[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386220.002022-08-027313Budget
2723893.002024-06-017356Actual
3905741.192025-04-0273511Actual
12549400.002023-04-027314Budget
22844351.002024-01-317365Actual
2103198.002023-12-037356Actual
32662483.002024-11-017364Actual
38856355.632025-04-027328Actual
1472362.002022-06-027315Actual
5773110.002022-10-027373Budget
38976151.832025-04-0273211Actual
11156220.002023-01-317368Budget
16680213.002023-08-027364Actual
26002117.002024-05-017316Actual
2144022.042023-12-0373511Actual
12831220.002023-04-027316Budget
1077088.002023-01-317356Actual
8735300.002022-12-037367Budget
3853251.002022-08-027316Actual
16560390.002023-08-027363Actual
19949168.002023-11-027336Actual
2153220.972023-12-0373112Actual
18715251.002023-10-027364Actual
18681319.002023-10-027314Actual
16971137.002023-08-027366Actual
78151.002022-05-027363Actual
225078.212023-12-3173112Actual
10967374.002023-01-317367Actual
1864172.002022-06-027366Actual
951194.002022-12-317326Actual
33667437.002024-12-027363Actual
15957.002022-05-027373Actual
36470490.002025-01-317367Actual
820432.002022-05-027317Actual
1207220.002022-06-027363Budget
35580178.422024-12-3173411Actual
24314122.042024-03-0173111Actual
29014239.852024-07-0273113Actual
30021222.042024-08-0173112Actual
10176220.002023-01-317363Budget
12610400.002023-04-027364Budget
277966.002022-07-037326Actual
19624486.002023-11-027363Actual
2665326.292024-05-0173612Actual
33102910.192024-11-017318Actual
24785229.002024-04-017364Actual
1832568.852023-09-0273311Actual
22632416.002024-01-317363Actual
2456500.002022-07-037314Budget
9000222.002022-12-317313Actual
11561400.002023-03-027315Budget
22902152.002024-01-317316Actual
38828793.522025-04-027318Actual
25784121.002024-05-017373Actual
33130399.572024-11-017328Actual
11235300.002023-03-027313Budget
29379380.002024-08-017365Actual
8266300.002022-12-037365Budget
1930318.842023-10-0273211Actual
4370220.002022-08-027328Budget
1796978.002023-09-027356Actual
11046300.002023-01-317318Budget
3996220.002022-08-027346Budget
9001300.002022-12-317313Budget
166166.002022-06-027326Actual
22449120.972023-12-3173611Actual
11952218.002023-03-027366Actual
26948912.002024-06-017314Actual
8442220.002022-12-037336Budget
33250173.102024-11-0173211Actual
11234304.002023-03-027313Actual
31631532.002024-10-017365Actual
31147241.192024-09-0173112Actual
3122300.002022-07-037367Budget
7143300.002022-11-027365Budget
27186293.002024-06-017336Actual
3220773.102024-10-0173511Actual
17121513.212023-08-027318Actual
36789260.342025-01-3173611Actual
9560220.002022-12-317336Budget
1623724.162023-07-0373211Actual
8535148.002022-12-037356Actual
14819152.002023-06-027316Actual
13918102.002023-05-027356Actual
1613196.002022-06-027316Actual
22334105.022023-12-3173111Actual
2195262.002023-12-317326Actual
29929162.462024-08-0173411Actual
25288296.542024-04-017368Actual
1643711.402023-07-0373212Actual
11420400.002023-03-027314Budget
19743223.002023-11-027364Actual
25133499.002024-04-017317Actual
31829171.002024-10-017366Actual
31503815.002024-10-017314Actual
1953323.102023-10-0273612Actual
22215620.792023-12-317318Actual
27449457.152024-06-017328Actual
20979209.002023-12-037336Actual
10908400.002023-01-317317Budget
2331220.002022-07-037363Budget
31175111.402024-09-0173212Actual
2041250.762023-11-0273511Actual
39030260.342025-04-0273411Actual
689753.002022-11-027373Actual
2292934.002024-01-317326Actual
15171335.942023-06-027368Actual
24631702.002024-04-017313Actual
7084300.002022-11-027315Budget
28013478.002024-07-027363Actual
35726102.892024-12-3173212Actual
31209409.282024-09-0173612Actual
38175369.682025-03-0273613Actual
34995527.002024-12-317315Actual
1460672.002023-06-027373Actual
1726956.082023-08-0273211Actual
2451520.972024-03-0173112Actual
19155714.732023-10-027318Actual
1660100.002022-06-027326Budget
15229126.292023-06-0273111Actual
36145649.002025-01-317315Actual
7083273.002022-11-027315Actual
2393439.002024-03-017326Actual
36648389.062025-01-3173111Actual
27212160.002024-06-017346Actual
1149286.002022-06-027313Actual
1938445.442023-10-0273511Actual
2472383.002024-04-017373Actual
19217257.152023-10-027368Actual
2241697.572023-12-3173411Actual
14227108.212023-05-0273111Actual
37443312.002025-03-027336Actual
22717395.002024-01-317314Actual
3950182.002022-08-027336Actual
15880103.002023-07-037346Actual
13535443.002023-05-027363Actual
31055184.812024-09-0173411Actual
1490085.002023-06-027346Actual
577286.002022-10-027373Actual
31475146.002024-10-017373Actual
33543338.102024-11-0173213Actual
21005144.002023-12-037346Actual
26142125.002024-05-017366Actual
34546277.362024-12-0273112Actual
10442400.002023-01-317315Budget
10037120.002022-12-317368Budget
9383300.002022-12-317365Budget
9850202.002022-12-317367Actual
2434246.502024-03-0173211Actual
1947511.402023-10-0273112Actual
1434273.102023-05-0273611Actual
2501782.002024-04-017346Actual
1732378.422023-08-0273411Actual
11483374.002023-03-027364Actual
26771329.332024-05-0173613Actual
30257686.002024-09-017313Actual
7690300.002022-11-027318Budget
9246300.002022-12-317364Budget
36847177.362025-01-3173112Actual
19590760.002023-11-027313Actual
2171391.002023-12-317373Actual
35968456.002025-01-317363Actual
14874234.002023-06-027336Actual
5365300.002022-09-027367Budget
20619721.002023-12-037313Actual
28775151.832024-07-0273411Actual
18151443.512023-09-027318Actual
28693311.402024-07-0273111Actual
14167355.632023-05-027368Actual
30168310.032024-08-0173213Actual
2035851.822023-11-0273311Actual
22389102.892023-12-3173311Actual
1950210.332023-10-0273212Actual
37797260.342025-03-0273111Actual
10968300.002023-01-317367Budget
16912126.002023-08-027346Actual
23907234.002024-03-017316Actual
11751125.002023-03-027326Actual
14549471.002023-06-027363Actual
819400.002022-05-027317Budget
5880249.002022-10-027364Actual
28225471.002024-07-027365Actual
1641017.782023-07-0373112Actual
11294220.002023-03-027363Budget
8673400.002022-12-037317Budget
14926106.002023-06-027356Actual
11095220.782023-01-317328Actual
33277109.272024-11-0173311Actual
16645317.002023-08-027314Actual
8922120.002022-12-037368Budget
29492240.002024-08-017336Actual
10362234.002023-01-317364Actual
10578223.002023-01-317316Actual
20034148.002023-11-027366Actual
4835300.002022-09-027315Budget
28283286.002024-07-027316Actual
16089655.642023-07-037318Actual
37202585.002025-03-027314Actual
27921466.172024-06-0173613Actual
31920514.002024-10-017367Actual
33992221.002024-12-027336Actual
19275122.042023-10-0273111Actual
37739631.402025-03-027368Actual
25168386.002024-04-017367Actual
34400175.232024-12-0273311Actual
3741592.002025-03-027326Actual
36993310.032025-01-3173213Actual
2298382.002024-01-317346Actual
408300.002022-05-027365Budget
2778100.002022-07-037326Budget
2514234.002022-07-037364Actual
3059400.002022-07-037317Budget
11047585.942023-01-317318Actual
39269232.842025-04-0273113Actual
35844366.172024-12-3173213Actual
2874220.002022-07-037346Budget
36180373.002025-01-317365Actual
12282220.782023-03-027368Actual
17028421.002023-08-027317Actual
1008220.002022-05-027328Budget
38565102.002025-04-027326Actual
2436963.532024-03-0173311Actual
5493266.242022-09-027328Actual
3687549.702025-01-3173212Actual
3560737.992024-12-3173511Actual
5227153.002022-09-027366Actual
16352102.892023-07-0373611Actual
22597643.002024-01-317313Actual
28515443.002024-07-027367Actual
32755593.002024-11-017365Actual
36966246.872025-01-3173113Actual
33787624.002024-12-027364Actual
13866158.002023-05-027336Actual
3171674.002024-10-017326Actual
31796124.002024-10-017356Actual
9510120.002022-12-317326Budget
32720556.002024-11-017315Actual
24991162.002024-04-017336Actual
2004300.002022-06-027367Budget
30973262.472024-09-0173111Actual

Generated 2025-06-01 04:10:09.262 UTC