[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-05-027326Budget
7551400.002022-11-027317Budget
34287366.242024-12-027368Actual
35228210.002024-12-317366Actual
1460672.002023-06-027373Actual
11751125.002023-03-027326Actual
23814298.002024-03-017315Actual
27684181.612024-06-0173611Actual
2351215.652024-01-3173112Actual
819400.002022-05-027317Budget
8594220.002022-12-037366Budget
1897357.002023-10-027356Actual
28098741.002024-07-027314Actual
11294220.002023-03-027363Budget
17711281.002023-09-027364Actual
13811191.002023-05-027316Actual
31267132.832024-09-0173113Actual
8204300.002022-12-037315Budget
31596702.002024-10-017315Actual
34666274.942024-12-0273113Actual
633157.002022-05-027346Actual
277966.002022-07-037326Actual
26771329.332024-05-0173613Actual
33575397.752024-11-0173613Actual
36087625.002025-01-317364Actual
36053963.002025-01-317314Actual
16525585.002023-08-027313Actual
1660100.002022-06-027326Budget
266263.002022-05-027364Actual
31475146.002024-10-017373Actual
28364195.002024-07-027346Actual
10967374.002023-01-317367Actual
19275122.042023-10-0273111Actual
16617161.002023-08-027373Actual
2875198.002022-07-037346Actual
6570400.002022-10-027318Budget
3519584.002024-12-317356Actual
3774300.002022-08-027365Budget
29669390.002024-08-017367Actual
1472362.002022-06-027315Actual
11046300.002023-01-317318Budget
5493266.242022-09-027328Actual
1626457.142023-07-0373311Actual
2033135.872023-11-0273211Actual
5227153.002022-09-027366Actual
33516192.482024-11-0173113Actual
14549471.002023-06-027363Actual
1067198.052022-05-027368Actual
29755399.572024-08-017328Actual
29166450.002024-08-017363Actual
7271131.002022-11-027326Actual
13162405.002023-04-027317Actual
1025480.002023-01-317373Budget
14045444.002023-05-027367Actual
3741592.002025-03-027326Actual
26920185.002024-06-017373Actual
23756254.002024-03-017364Actual
10303386.002023-01-317314Actual
1471300.002022-06-027315Budget
8065500.002022-12-037314Budget
28070141.002024-07-027373Actual
2000168.002023-11-027356Actual
6758300.002022-11-027313Budget
21413100.762023-12-0373411Actual
2496330.002024-04-017326Actual
12611364.002023-04-027364Actual
10037120.002022-12-317368Budget
38480395.002025-04-027365Actual
23192514.732024-01-317318Actual
37174137.002025-03-027373Actual
17557603.002023-09-027313Actual
37330471.002025-03-027365Actual
2874220.002022-07-037346Budget
24936152.002024-04-017316Actual
7552494.002022-11-027317Actual
951194.002022-12-317326Actual
13412220.002023-04-027368Budget
19949168.002023-11-027336Actual
37469145.002025-03-027346Actual
2540173.102024-04-0173311Actual
5444496.542022-09-027318Actual
26083122.002024-05-017346Actual
404485.002022-08-027356Actual
9463300.002022-12-317316Budget
17592414.002023-09-027363Actual
36993310.032025-01-3173213Actual
30292355.002024-09-017363Actual
2271272.002022-07-037313Actual
11800313.002023-03-027336Actual
12282220.782023-03-027368Actual
7084300.002022-11-027315Budget
35553178.422024-12-3173311Actual
27073334.002024-06-017365Actual
2880239.062024-07-0273511Actual
33044591.002024-11-017367Actual
5024110.002022-09-027326Budget
19975103.002023-11-027346Actual
25907369.002024-05-017315Actual
20774245.002023-12-037364Actual
2195262.002023-12-317326Actual
9929514.732022-12-317318Actual
7939120.002022-12-037363Budget
10362234.002023-01-317364Actual
3997152.002022-08-027346Actual
2191284.422022-06-027368Actual
33164425.332024-11-017368Actual
11799300.002023-03-027336Budget
27328640.002024-06-017317Actual
1757237.002022-06-027346Actual
28573738.972024-07-027318Actual
4184364.002022-08-027317Actual
24666377.002024-04-017363Actual
17804302.002023-09-027365Actual
3448161.002022-08-027363Actual
2004300.002022-06-027367Budget
5120220.002022-09-027346Budget
12928237.002023-04-027336Actual
1643711.402023-07-0373212Actual
5074213.002022-09-027336Actual
33787624.002024-12-027364Actual
5366218.002022-09-027367Actual
31089234.812024-09-0173611Actual
19005142.002023-10-027366Actual
2647295.442024-05-0173311Actual
2035851.822023-11-0273311Actual
20619721.002023-12-037313Actual
1850432.672023-09-0273612Actual
25784121.002024-05-017373Actual
2610972.002024-05-017356Actual
11847220.002023-03-027346Budget
24843245.002024-04-017315Actual
6571655.642022-10-027318Actual
21239335.942023-12-037328Actual
11952218.002023-03-027366Actual
36145649.002025-01-317315Actual
9653120.002022-12-317356Budget
9510120.002022-12-317326Budget
22276220.782023-12-317368Actual
12221120.002023-03-027328Budget
30200366.172024-08-0173613Actual
1250180.002023-04-027373Budget
2778100.002022-07-037326Budget
10116300.002023-01-317313Budget
17384129.482023-08-0273611Actual
29344471.002024-08-017315Actual
5881300.002022-10-027364Budget
12031400.002023-03-027317Budget
24751380.002024-04-017314Actual
26863497.002024-06-017363Actual
5821400.002022-10-027314Budget
16089655.642023-07-037318Actual
2156517.782023-12-0373612Actual
28338321.002024-07-027336Actual
7223300.002022-11-027316Budget
21833365.002023-12-317315Actual
1935766.722023-10-0273411Actual
9325322.002022-12-317315Actual
7083273.002022-11-027315Actual
2457418.842024-03-0173612Actual
35640203.952024-12-3173611Actual
10722220.002023-01-317346Budget
801655.002022-12-037373Actual
24195655.642024-03-017318Actual
15648304.002023-07-037364Actual
11703270.002023-03-027316Actual
8921166.242022-12-037368Actual
11094120.002023-01-317328Budget
2334063.532024-01-3173211Actual
6492354.002022-10-027367Actual
22065197.002023-12-317366Actual
38948369.912025-04-0273111Actual
37852219.912025-03-0273311Actual
27421937.462024-06-017318Actual
10627120.002023-01-317326Budget
8814510.182022-12-037318Actual
28423209.002024-07-027366Actual
30377642.002024-09-017314Actual
8265300.002022-12-037365Actual
464788.002022-09-027373Actual
5492220.002022-09-027328Budget
31418355.002024-10-017363Actual
34608310.342024-12-0273612Actual
22902152.002024-01-317316Actual
1393300.002022-06-027364Budget
3636273.002022-08-027364Actual
144278.212023-05-0273212Actual
961535.942022-05-027318Actual
34488293.322024-12-0273611Actual
15706324.002023-07-037315Actual
1796978.002023-09-027356Actual
20245461.702023-11-027368Actual
33752655.002024-12-027314Actual
13223236.002023-04-027367Actual
2339497.572024-01-3173411Actual
880300.002022-05-027367Budget
8815300.002022-12-037318Budget
408300.002022-05-027365Budget
36590510.182025-01-317368Actual
15229126.292023-06-0273111Actual
3637300.002022-08-027364Budget
36966246.872025-01-3173113Actual
2095150.002023-12-037326Actual
23636432.002024-03-017363Actual
820432.002022-05-027317Actual
28283286.002024-07-027316Actual
3675769.912025-01-3173511Actual
13594166.002023-05-027373Actual
3715300.002022-08-027315Budget
3905741.192025-04-0273511Actual
4105220.002022-08-027366Budget
2644553.952024-05-0173211Actual
1953323.102023-10-0273612Actual
11624280.002023-03-027365Actual
15906127.002023-07-037356Actual
36730167.782025-01-3173411Actual
22689150.002024-01-317373Actual
21118455.002023-12-037317Actual
1735017.782023-08-0273511Actual
12360300.002023-04-027313Budget
17241100.762023-08-0273111Actual
6680220.002022-10-027368Budget
32813225.002024-11-017316Actual
30141183.712024-08-0173113Actual
22157364.002023-12-317367Actual
1641017.782023-07-0373112Actual
11894110.002023-03-027356Budget
2715875.002024-06-017326Actual
32417308.282024-10-0173213Actual
1612220.002022-06-027316Budget
27363473.002024-06-017367Actual
35088162.002024-12-317316Actual
26357523.822024-05-017368Actual
8266300.002022-12-037365Budget
679120.002022-05-027356Budget
27623206.082024-06-0173411Actual
24785229.002024-04-017364Actual
9187500.002022-12-317314Budget
1434273.102023-05-0273611Actual
2130220.002022-06-027328Budget
26057168.002024-05-017336Actual

Generated 2025-06-01 06:55:10.070 UTC