[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782553.952025-03-0173211Actual
3950182.002022-08-017336Actual
34018175.002024-12-017346Actual
14761226.002023-06-017365Actual
37585582.002025-03-017317Actual
26982486.002024-05-317364Actual
1484683.002023-06-017326Actual
25812562.002024-04-307314Actual
13412220.002023-04-017368Budget
27596213.532024-05-3173311Actual
33102910.192024-10-317318Actual
3997152.002022-08-017346Actual
1746911.402023-08-0173212Actual
15528416.002023-07-027363Actual
1889374.002023-10-017326Actual
37117556.002025-03-017363Actual
15880103.002023-07-027346Actual
4897300.002022-09-017365Budget
2652615.652024-04-3073511Actual
18866123.002023-10-017316Actual
24457133.742024-02-2973611Actual
35320473.002024-12-307367Actual
2610972.002024-04-307356Actual
2135977.362023-12-0273211Actual
33937240.002024-12-017316Actual
17862210.002023-09-017316Actual
15016592.002023-06-017317Actual
11703270.002023-03-017316Actual
3437360.332024-12-0173211Actual
2351215.652024-01-3073112Actual
12422220.002023-04-017363Budget
2144022.042023-12-0273511Actual
2715875.002024-05-317326Actual
38645116.002025-04-017356Actual
26357523.822024-04-307368Actual
28364195.002024-07-017346Actual
2644553.952024-04-3073211Actual
4104216.002022-08-017366Actual
1897357.002023-10-017356Actual
14819152.002023-06-017316Actual
3526110.002022-08-017373Budget
2828313.002022-07-027336Actual
3790640.122025-03-0173511Actual
3687549.702025-01-3073212Actual
37202585.002025-03-017314Actual
2203263.002023-12-307356Actual
1148300.002022-06-017313Budget
14634307.002023-06-017314Actual
2594260.002022-07-027315Actual
33879547.002024-12-017365Actual
7879300.002022-12-027313Budget
6198220.002022-10-017336Budget
26142125.002024-04-307366Actual
25784121.002024-04-307373Actual
11483374.002023-03-017364Actual
5821400.002022-10-017314Budget
34427199.702024-12-0173411Actual
38538266.002025-04-017316Actual
9246300.002022-12-307364Budget
18270139.062023-09-0173111Actual
19801429.002023-11-017315Actual
11561400.002023-03-017315Budget
14133316.242023-05-017328Actual
21005144.002023-12-027346Actual
3248220.002022-07-027328Budget
13811191.002023-05-017316Actual
11420400.002023-03-017314Budget
1829823.102023-09-0173211Actual
4371325.332022-08-017328Actual
2451520.972024-02-2973112Actual
2147494.382023-12-0273611Actual
7084300.002022-11-017315Budget
1434273.102023-05-0173611Actual
29014239.852024-07-0173113Actual
2456500.002022-07-027314Budget
1149286.002022-06-017313Actual
16831216.002023-08-017316Actual
39269232.842025-04-0173113Actual
37528208.002025-03-017366Actual
13351245.032023-04-017328Actual
22065197.002023-12-307366Actual
206500.002022-05-017314Budget
5167110.002022-09-017356Budget
4509229.002022-09-017313Actual
1643711.402023-07-0273212Actual
2342125.232024-01-3073511Actual
29634861.002024-07-317317Actual
28480751.002024-07-017317Actual
34287366.242024-12-017368Actual
1756220.002022-06-017346Budget
2241697.572023-12-3073411Actual
38059365.662025-03-0173612Actual
2000168.002023-11-017356Actual
26083122.002024-04-307346Actual
407336.002022-05-017365Actual
1847116.722023-09-0173112Actual
6571655.642022-10-017318Actual
2874220.002022-07-027346Budget
17183296.542023-08-017368Actual
19836234.002023-11-017365Actual
14167355.632023-05-017368Actual
464788.002022-09-017373Actual
14668235.002023-06-017364Actual
2331220.002022-07-027363Budget
14227108.212023-05-0173111Actual
22632416.002024-01-307363Actual
2354422.042024-01-3073612Actual
7320211.002022-11-017336Actual
2171391.002023-12-307373Actual
4184364.002022-08-017317Actual
28338321.002024-07-017336Actual
1472362.002022-06-017315Actual
22122429.002023-12-307317Actual
20303169.912023-11-0173111Actual
29492240.002024-07-317336Actual
6101220.002022-10-017316Budget
25690585.002024-04-307313Actual
13656304.002023-05-017364Actual
3636273.002022-08-017364Actual
8488198.002022-12-027346Actual
33575397.752024-10-3173613Actual
365281020.802025-01-307318Actual
2191284.422022-06-017368Actual
33845426.002024-12-017315Actual
536100.002022-05-017326Budget
8862220.002022-12-027328Budget
11421529.002023-03-017314Actual
28573738.972024-07-017318Actual
10908400.002023-01-307317Budget
1392312.002022-06-017364Actual
16645317.002023-08-017314Actual
1938445.442023-10-0173511Actual
6679292.002022-10-017368Actual
6758300.002022-11-017313Budget
2661924.162024-04-3073112Actual
23009108.002024-01-307356Actual
5306300.002022-09-017317Budget
26560103.952024-04-3073611Actual
1832568.852023-09-0173311Actual
30200366.172024-07-3173613Actual
22334105.022023-12-3073111Actual
1850432.672023-09-0173612Actual
1025480.002023-01-307373Budget
6944514.002022-11-017314Actual
6618252.602022-10-017328Actual
1953323.102023-10-0173612Actual
38593248.002025-04-017336Actual
26057168.002024-04-307336Actual
38565102.002025-04-017326Actual
32298180.552024-09-3073112Actual
7551400.002022-11-017317Budget
11894110.002023-03-017356Budget
8344213.002022-12-027316Actual
1841386.932023-09-0173611Actual
7799201.082022-11-017368Actual
16912126.002023-08-017346Actual
16617161.002023-08-017373Actual
38175369.682025-03-0173613Actual
19624486.002023-11-017363Actual
13021110.002023-04-017356Budget
25907369.002024-04-307315Actual
17241100.762023-08-0173111Actual
17063353.002023-08-017367Actual
13892131.002023-05-017346Actual
15229126.292023-06-0173111Actual
3832498.002025-04-017373Actual
8489220.002022-12-027346Budget
23988109.002024-02-297346Actual
2038569.912023-11-0173411Actual
39296422.312025-04-0173213Actual
38267482.002025-04-017363Actual
11751125.002023-03-017326Actual
30644144.002024-08-317346Actual
7878257.002022-12-027313Actual
34725338.102024-12-0173613Actual
739220.002022-05-017366Budget
37174137.002025-03-017373Actual
10769110.002023-01-307356Budget
13082171.002023-04-017366Actual
2649990.122024-04-3073411Actual
11155205.632023-01-307368Actual
34693238.102024-12-0173213Actual
15137252.602023-06-017328Actual
14045444.002023-05-017367Actual
35440395.032024-12-307368Actual
6818120.002022-11-017363Budget
1930318.842023-10-0173211Actual
12975165.002023-04-017346Actual
8863220.782022-12-027328Actual
4694400.002022-09-017314Budget
26948912.002024-05-317314Actual
128480.002022-06-017373Budget
5960300.002022-10-017315Budget
14926106.002023-06-017356Actual
18561644.002023-10-017313Actual
25254305.632024-03-317328Actual
9001300.002022-12-307313Budget
6491300.002022-10-017367Budget
13535443.002023-05-017363Actual
26863497.002024-05-317363Actual
30377642.002024-08-317314Actual
33667437.002024-12-017363Actual
34608310.342024-12-0173612Actual
2254032.672023-12-3073612Actual
1660100.002022-06-017326Budget
31978910.192024-09-307318Actual
3059081.002024-08-317326Actual
8124300.002022-12-027364Budget
23099468.002024-01-307317Actual
14874234.002023-06-017336Actual
34574111.402024-12-0173212Actual
9711148.002022-12-307366Actual
12220207.152023-03-017328Actual
36556449.572025-01-307328Actual
5695132.002022-10-017363Actual
3996220.002022-08-017346Budget
12031400.002023-03-017317Budget
13594166.002023-05-017373Actual
38480395.002025-04-017365Actual
4646110.002022-09-017373Budget
1067198.052022-05-017368Actual
4323442.002022-08-017318Actual
36648389.062025-01-3073111Actual
10579220.002023-01-307316Budget
25288296.542024-03-317368Actual
3121282.002022-07-027367Actual
8393120.002022-12-027326Budget
1393300.002022-06-017364Budget
4568137.002022-09-017363Actual
2921120.002022-07-027356Budget
35088162.002024-12-307316Actual
32332274.172024-09-3073612Actual
17592414.002023-09-017363Actual
31267132.832024-08-3173113Actual
39003160.342025-04-0173311Actual
1865220.002022-06-017366Budget
34937591.002024-12-307364Actual
27921466.172024-05-3173613Actual
11047585.942023-01-307318Actual
16031429.002023-07-027367Actual

Generated 2025-05-31 08:50:25.057 UTC