[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002022-08-297346Actual
6819135.002022-10-297363Actual
37879167.782025-02-2673411Actual
1025480.002023-01-277373Budget
32813225.002024-10-287316Actual
32662483.002024-10-287364Actual
267300.002022-04-287364Budget
37082836.002025-02-267313Actual
10116300.002023-01-277313Budget
1189363.002023-02-267356Actual
3292099.002024-10-287356Actual
33724185.002024-11-287373Actual
14874234.002023-05-297336Actual
29755399.572024-07-287328Actual
32006399.572024-09-277328Actual
31689266.002024-09-277316Actual
4371325.332022-07-297328Actual
2393439.002024-02-267326Actual
2044694.382023-10-2973611Actual
5366218.002022-08-297367Actual
35406428.362024-12-277328Actual
245426.082024-02-2673212Actual
3519584.002024-12-277356Actual
8393120.002022-11-297326Budget
3445469.912024-11-2873511Actual
37295702.002025-02-267315Actual
21211779.882023-11-297318Actual
35726102.892024-12-2773212Actual
18773290.002023-09-287315Actual
11952218.002023-02-267366Actual
34226692.002024-11-287318Actual
1947511.402023-09-2873112Actual
27073334.002024-05-287365Actual
9463300.002022-12-277316Budget
1008220.002022-04-287328Budget
32755593.002024-10-287365Actual
22957256.002024-01-277336Actual
10769110.002023-01-277356Budget
5305270.002022-08-297317Actual
23814298.002024-02-267315Actual
23454133.742024-01-2773611Actual
9559237.002022-12-277336Actual
24457133.742024-02-2673611Actual
1709300.002022-05-297336Budget
536100.002022-04-287326Budget
13022127.002023-03-297356Actual
2665326.292024-04-2773612Actual
38828793.522025-03-297318Actual
27623206.082024-05-2873411Actual
11095220.782023-01-277328Actual
9186357.002022-12-277314Actual
8265300.002022-11-297365Actual
37174137.002025-02-267373Actual
1430975.232023-04-2873411Actual
3201520.792022-06-297318Actual
738201.002022-04-287366Actual
38565102.002025-03-297326Actual
25488114.592024-03-2873611Actual
11894110.002023-02-267356Budget
29789496.542024-07-287368Actual
36908315.662025-01-2773612Actual
32894180.002024-10-287346Actual
35498300.762024-12-2773111Actual
2442324.162024-02-2673511Actual
2254032.672023-12-2773612Actual
2594260.002022-06-297315Actual
2831066.002024-06-287326Actual
32599146.002024-10-287373Actual
2053111.402023-10-2973212Actual
78151.002022-04-287363Actual
1434273.102023-04-2873611Actual
1250180.002023-03-297373Budget
25812562.002024-04-277314Actual
23009108.002024-01-277356Actual
35844366.172024-12-2773213Actual
7799201.082022-10-297368Actual
6619220.002022-09-287328Budget
4977220.002022-08-297316Budget
22065197.002023-12-277366Actual
10578223.002023-01-277316Actual
38352617.002025-03-297314Actual
5773110.002022-09-287373Budget
12172395.032023-02-267318Actual
12093236.002023-02-267367Actual
2828313.002022-06-297336Actual
879300.002022-04-287367Actual
1750028.422023-07-2973612Actual
19217257.152023-09-287368Actual
6100189.002022-09-287316Actual
207486.002022-04-287314Actual
20866361.002023-11-297365Actual
17121513.212023-07-297318Actual
24137339.002024-02-267367Actual
16971137.002023-07-297366Actual
2000168.002023-10-297356Actual
24046166.002024-02-267366Actual
3637300.002022-07-297364Budget
28601482.912024-06-287328Actual
33845426.002024-11-287315Actual
35553178.422024-12-2773311Actual
629198.002022-09-287356Actual
13411276.842023-03-297368Actual
2103198.002023-11-297356Actual
13866158.002023-04-287336Actual
3741592.002025-02-267326Actual
33044591.002024-10-287367Actual
25076180.002024-03-287366Actual
1025562.002023-01-277373Actual
28070141.002024-06-287373Actual
18808371.002023-09-287365Actual
961535.942022-04-287318Actual
35088162.002024-12-277316Actual
13500760.002023-04-287313Actual
30505450.002024-08-287365Actual
6570400.002022-09-287318Budget
2292934.002024-01-277326Actual
34345410.342024-11-2873111Actual
2339497.572024-01-2773411Actual
20091457.002023-10-297317Actual
12361272.002023-03-297313Actual
4757300.002022-08-297364Budget
19417129.482023-09-2873611Actual
3067091.002024-08-287356Actual
19836234.002023-10-297365Actual
33632778.002024-11-287313Actual
128546.002022-05-297373Actual
19681208.002023-10-297373Actual
3575443.002022-07-297314Actual
38593248.002025-03-297336Actual
2131292.002022-05-297328Actual
2351215.652024-01-2773112Actual
19250.002022-04-287313Actual
2649990.122024-04-2773411Actual
33752655.002024-11-287314Actual
10579220.002023-01-277316Budget
33937240.002024-11-287316Actual
3636273.002022-07-297364Actual
15613274.002023-06-297314Actual
9977305.632022-12-277328Actual
26002117.002024-04-277316Actual
9850202.002022-12-277367Actual
2723893.002024-05-287356Actual
3121282.002022-06-297367Actual
8673400.002022-11-297317Budget
24785229.002024-03-287364Actual
14167355.632023-04-287368Actual
7552494.002022-10-297317Actual
29669390.002024-07-287367Actual
3905741.192025-03-2973511Actual
34725338.102024-11-2873613Actual
6351131.002022-09-287366Actual
5167110.002022-08-297356Budget
4183300.002022-07-297317Budget
37495128.002025-02-267356Actual
37443312.002025-02-267336Actual
38387486.002025-03-297364Actual
19709431.002023-10-297314Actual
739220.002022-04-287366Budget
2540173.102024-03-2873311Actual
18151443.512023-08-297318Actual
22844351.002024-01-277365Actual
31744208.002024-09-277336Actual
23721380.002024-02-267314Actual
20126301.002023-10-297367Actual
12751300.002023-03-297365Budget
820432.002022-04-287317Actual
36470490.002025-01-277367Actual
38480395.002025-03-297365Actual
11561400.002023-02-267315Budget
2777037.992024-05-2873212Actual
36993310.032025-01-2773213Actual
37705582.912025-02-267328Actual
3900110.002022-07-297326Budget
36378137.002025-01-277366Actual
31175111.402024-08-2873212Actual
11847220.002023-02-267346Budget
5960300.002022-09-287315Budget
13594166.002023-04-287373Actual
20245461.702023-10-297368Actual
34018175.002024-11-287346Actual
3782553.952025-02-2673211Actual
38976151.832025-03-2973211Actual
1803120.002022-05-297356Budget
8735300.002022-11-297367Budget
11295166.002023-02-267363Actual
33338257.152024-10-2873611Actual
33992221.002024-11-287336Actual
26711132.832024-04-2773113Actual
2457418.842024-02-2673612Actual
2892244.382024-06-2873212Actual
2515300.002022-06-297364Budget
2003345.002022-05-297367Actual
1392312.002022-05-297364Actual
34168514.002024-11-287367Actual
11799300.002023-02-267336Budget
2236281.612023-12-2773211Actual
29344471.002024-07-287315Actual
15939118.002023-06-297366Actual
180483.002022-05-297356Actual
27541350.772024-05-2873111Actual
13622373.002023-04-287314Actual
9383300.002022-12-277365Budget
34287366.242024-11-287368Actual
39030260.342025-03-2973411Actual
31383794.002024-09-277313Actual
614894.002022-09-287326Actual
20303169.912023-10-2973111Actual
31596702.002024-09-277315Actual
8862220.002022-11-297328Budget
24936152.002024-03-287316Actual
22215620.792023-12-277318Actual
3449120.002022-07-297363Budget
24991162.002024-03-287336Actual
5227153.002022-08-297366Actual
29634861.002024-07-287317Actual
3560737.992024-12-2773511Actual
21273246.542023-11-297368Actual
29074238.102024-06-2873613Actual
680122.002022-04-287356Actual
32450274.942024-09-2773613Actual
23756254.002024-02-267364Actual
5168111.002022-08-297356Actual
1943400.002022-05-297317Budget
12927300.002023-03-297336Budget
23849236.002024-02-267365Actual
12879120.002023-03-297326Budget
7551400.002022-10-297317Budget
22389102.892023-12-2773311Actual
1393300.002022-05-297364Budget
28693311.402024-06-2873111Actual
30470508.002024-08-287315Actual
7879300.002022-11-297313Budget
2778100.002022-06-297326Budget
21413100.762023-11-2973411Actual
24751380.002024-03-287314Actual
22157364.002023-12-277367Actual
32417308.282024-09-2773213Actual
266263.002022-04-287364Actual
17677428.002023-08-297314Actual
31886795.002024-09-277317Actual

Generated 2025-05-28 04:17:34.227 UTC