[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-04-037326Budget
28390112.002024-07-037356Actual
37705582.912025-03-037328Actual
13350120.002023-04-037328Budget
18093301.002023-09-037367Actual
12548429.002023-04-037314Actual
34488293.322024-12-0373611Actual
30083291.192024-08-0273612Actual
36470490.002025-02-017367Actual
3060429.002022-07-047317Actual
3626562.002025-02-017326Actual
1943400.002022-06-037317Budget
9001300.002023-01-017313Budget
19097442.002023-10-037367Actual
23814298.002024-03-027315Actual
30505450.002024-09-027365Actual
5074213.002022-09-037336Actual
23454133.742024-02-0173611Actual
34254520.792024-12-037328Actual
29847311.402024-08-0273111Actual
29929162.462024-08-0273411Actual
35726102.892025-01-0173212Actual
25254305.632024-04-027328Actual
32542355.002024-11-027363Actual
26357523.822024-05-027368Actual
21741355.002024-01-017314Actual
22157364.002024-01-017367Actual
38232579.002025-04-037313Actual
33845426.002024-12-037315Actual
24014104.002024-03-027356Actual
4695483.002022-09-037314Actual
21775257.002024-01-017364Actual
24457133.742024-03-0273611Actual
22276220.782024-01-017368Actual
6491300.002022-10-037367Budget
11095220.782023-02-017328Actual
32720556.002024-11-027315Actual
35580178.422025-01-0173411Actual
25942400.002024-05-027365Actual
960300.002022-05-037318Budget
9928300.002023-01-017318Budget
8921166.242022-12-047368Actual
32098302.892024-10-0273111Actual
2195262.002024-01-017326Actual
7319220.002022-11-037336Budget
12975165.002023-04-037346Actual
38565102.002025-04-037326Actual
28480751.002024-07-037317Actual
2456500.002022-07-047314Budget
28013478.002024-07-037363Actual
1865220.002022-06-037366Budget
1646816.722023-07-0473612Actual
33250173.102024-11-0273211Actual
36648389.062025-02-0173111Actual
9247384.002023-01-017364Actual
18947118.002023-10-037346Actual
1864172.002022-06-037366Actual
2451520.972024-03-0273112Actual
2103198.002023-12-047356Actual
8266300.002022-12-047365Budget
1746911.402023-08-0373212Actual
31538414.002024-10-027364Actual
38890442.002025-04-037368Actual
31267132.832024-09-0273113Actual
8441245.002022-12-047336Actual
8064546.002022-12-047314Actual
7878257.002022-12-047313Actual
9060161.002023-01-017363Actual
36676167.782025-02-0173211Actual
12927300.002023-04-037336Budget
25690585.002024-05-027313Actual
18300.002022-05-037313Budget
2560523.102024-04-0273612Actual
26296828.372024-05-027318Actual
4508220.002022-09-037313Budget
38059365.662025-03-0373612Actual
15109585.942023-06-037318Actual
951194.002023-01-017326Actual
2135977.362023-12-0473211Actual
7366237.002022-11-037346Actual
15613274.002023-07-047314Actual
36345116.002025-02-017356Actual
16645317.002023-08-037314Actual
2457557.002022-07-047314Actual
20866361.002023-12-047365Actual
348301.002022-05-037315Actual
2004300.002022-06-037367Budget
16912126.002023-08-037346Actual
3445469.912024-12-0373511Actual
17183296.542023-08-037368Actual
37879167.782025-03-0373411Actual
17149245.032023-08-037328Actual
3248220.002022-07-047328Budget
2602943.002024-05-027326Actual
4569120.002022-09-037363Budget
3832498.002025-04-037373Actual
3900110.002022-08-037326Budget
8594220.002022-12-047366Budget
3715300.002022-08-037315Budget
10500300.002023-02-017365Budget
19949168.002023-11-037336Actual
27040556.002024-06-027315Actual
29251865.002024-08-027314Actual
36556449.572025-02-017328Actual
166166.002022-06-037326Actual
3292099.002024-11-027356Actual
3519584.002025-01-017356Actual
31503815.002024-10-027314Actual
38480395.002025-04-037365Actual
4104216.002022-08-037366Actual
1528459.272023-06-0373311Actual
7799201.082022-11-037368Actual
31744208.002024-10-027336Actual
8344213.002022-12-047316Actual
1333572.002022-06-037314Actual
31294238.102024-09-0273213Actual
22844351.002024-02-017365Actual
28894249.702024-07-0373112Actual
20091457.002023-11-037317Actual
3396450.002024-12-037326Actual
9246300.002023-01-017364Budget
2331220.002022-07-047363Budget
6101220.002022-10-037316Budget
12360300.002023-04-037313Budget
4757300.002022-09-037364Budget
25226542.002024-04-027318Actual
17862210.002023-09-037316Actual
33724185.002024-12-037373Actual
38593248.002025-04-037336Actual
22752205.002024-02-017364Actual
14726332.002023-06-037315Actual
24751380.002024-04-027314Actual
33304113.532024-11-0273411Actual
5366218.002022-09-037367Actual
3560737.992025-01-0173511Actual
33130399.572024-11-027328Actual
37469145.002025-03-037346Actual
14819152.002023-06-037316Actual
38352617.002025-04-037314Actual
7143300.002022-11-037365Budget
3802553.952025-03-0373212Actual
20184690.492023-11-037318Actual
32298180.552024-10-0273112Actual
35759431.622025-01-0173612Actual
8815300.002022-12-047318Budget
13811191.002023-05-037316Actual
5554198.052022-09-037368Actual
16209156.082023-07-0473111Actual
8535148.002022-12-047356Actual
32450274.942024-10-0273613Actual
33102910.192024-11-027318Actual
29577228.002024-08-027366Actual
4836332.002022-09-037315Actual
5493266.242022-09-037328Actual
10176220.002023-02-017363Budget
5226220.002022-09-037366Budget
18866123.002023-10-037316Actual
2652615.652024-05-0273511Actual
25812562.002024-05-027314Actual
15854150.002023-07-047336Actual
4371325.332022-08-037328Actual
6021300.002022-10-037365Budget
680122.002022-05-037356Actual
19250.002022-05-037313Actual
1531197.572023-06-0373411Actual
8442220.002022-12-047336Budget
7552494.002022-11-037317Actual
10579220.002023-02-017316Budget
1025480.002023-02-017373Budget
1393300.002022-06-037364Budget
11562322.002023-03-037315Actual
7005364.002022-11-037364Actual
2515300.002022-07-047364Budget
1009198.052022-05-037328Actual
3637300.002022-08-037364Budget
6679292.002022-10-037368Actual
38538266.002025-04-037316Actual
3526110.002022-08-037373Budget
3996220.002022-08-037346Budget
3171674.002024-10-027326Actual
29755399.572024-08-027328Actual
3852220.002022-08-037316Budget
3437360.332024-12-0373211Actual
4897300.002022-09-037365Budget
34666274.942024-12-0373113Actual
39003160.342025-04-0373311Actual
19975103.002023-11-037346Actual
31209409.282024-09-0273612Actual
1889374.002023-10-037326Actual
30200366.172024-08-0273613Actual
39211388.002025-04-0373612Actual
5445400.002022-09-037318Budget
1850432.672023-09-0373612Actual
32894180.002024-11-027346Actual
8922120.002022-12-047368Budget
2872187.992024-07-0373211Actual
27742282.682024-06-0273112Actual
30470508.002024-09-027315Actual
19894137.002023-11-037316Actual
7084300.002022-11-037315Budget
2298382.002024-02-017346Actual
20619721.002023-12-047313Actual
3449120.002022-08-037363Budget
12094300.002023-03-037367Budget
34287366.242024-12-037368Actual
32813225.002024-11-027316Actual
10675300.002023-02-017336Budget
3386220.002022-08-037313Budget
1835283.742023-09-0373411Actual
1077088.002023-02-017356Actual
3201520.792022-07-047318Actual
19417129.482023-10-0373611Actual
30760604.002024-09-027317Actual
33277109.272024-11-0273311Actual
2831066.002024-07-037326Actual
2056231.612023-11-0373612Actual
28635523.822024-07-037368Actual
32953202.002024-11-027366Actual
8863220.782022-12-047328Actual
2892244.382024-07-0373212Actual
14167355.632023-05-037368Actual
4184364.002022-08-037317Actual
35817146.872025-01-0173113Actual
2922108.002022-07-047356Actual
1287876.002023-04-037326Actual
1540314.592023-06-0373112Actual
29492240.002024-08-027336Actual
5632220.002022-10-037313Budget
26982486.002024-06-027364Actual
2050411.402023-11-0373112Actual
15171335.942023-06-037368Actual
20303169.912023-11-0373111Actual
23220292.002024-02-017328Actual
15996421.002023-07-047317Actual
24936152.002024-04-027316Actual
2540173.102024-04-0273311Actual
3790640.122025-03-0373511Actual
7938161.002022-12-047363Actual
2644553.952024-05-0273211Actual
23721380.002024-03-027314Actual

Generated 2025-06-02 14:23:56.534 UTC