[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-06-077316Budget
19005142.002023-10-077366Actual
15957.002022-05-077373Actual
11482400.002023-03-077364Budget
7004300.002022-11-077364Budget
28693311.402024-07-0773111Actual
2610972.002024-05-067356Actual
4695483.002022-09-077314Actual
11624280.002023-03-077365Actual
11623300.002023-03-077365Budget
38593248.002025-04-077336Actual
4836332.002022-09-077315Actual
2334063.532024-02-0573211Actual
13622373.002023-05-077314Actual
31920514.002024-10-067367Actual
2537424.162024-04-0673211Actual
5074213.002022-09-077336Actual
2083457.152022-06-077318Actual
19836234.002023-11-077365Actual
4243300.002022-08-077367Actual
8344213.002022-12-087316Actual
5553220.002022-09-077368Budget
4371325.332022-08-077328Actual
36293281.002025-02-057336Actual
29727896.552024-08-067318Actual
39003160.342025-04-0773311Actual
2138683.742023-12-0873311Actual
6149110.002022-10-077326Budget
13535443.002023-05-077363Actual
7223300.002022-11-077316Budget
13811191.002023-05-077316Actual
34937591.002025-01-057364Actual
1623724.162023-07-0873211Actual
206500.002022-05-077314Budget
22449120.972024-01-0573611Actual
1832568.852023-09-0773311Actual
29518151.002024-08-067346Actual
17149245.032023-08-077328Actual
9977305.632023-01-057328Actual
5821400.002022-10-077314Budget
2292934.002024-02-057326Actual
9606139.002023-01-057346Actual
14515546.002023-06-077313Actual
13892131.002023-05-077346Actual
1531197.572023-06-0773411Actual
2560523.102024-04-0673612Actual
7551400.002022-11-077317Budget
37443312.002025-03-077336Actual
32153146.512024-10-0673311Actual
38770386.002025-04-077367Actual
20303169.912023-11-0773111Actual
19217257.152023-10-077368Actual
2053111.402023-11-0773212Actual
2652300.002022-07-087365Budget
1746911.402023-08-0773212Actual
13350120.002023-04-077328Budget
38856355.632025-04-077328Actual
31796124.002024-10-067356Actual
24878272.002024-04-067365Actual
965463.002023-01-057356Actual
2457557.002022-07-087314Actual
36025132.002025-02-057373Actual
1938445.442023-10-0773511Actual
8535148.002022-12-087356Actual
32953202.002024-11-067366Actual
2254032.672024-01-0573612Actual
14105496.542023-05-077318Actual
37739631.402025-03-077368Actual
1430975.232023-05-0773411Actual
2504374.002024-04-067356Actual
33304113.532024-11-0673411Actual
36145649.002025-02-057315Actual
33458343.322024-11-0673612Actual
13083220.002023-04-077366Budget
12690339.002023-04-077315Actual
23192514.732024-02-057318Actual
32627741.002024-11-067314Actual
7367220.002022-11-077346Budget
3853251.002022-08-077316Actual
25288296.542024-04-067368Actual
3716336.002022-08-077315Actual
6021300.002022-10-077365Budget
7083273.002022-11-077315Actual
577286.002022-10-077373Actual
8594220.002022-12-087366Budget
33044591.002024-11-067367Actual
35526146.512025-01-0573211Actual
14045444.002023-05-077367Actual
404485.002022-08-077356Actual
9607220.002023-01-057346Budget
11155205.632023-02-057368Actual
16773332.002023-08-077365Actual
20979209.002023-12-087336Actual
8736300.002022-12-087367Actual
28132452.002024-07-077364Actual
2875198.002022-07-087346Actual
3574400.002022-08-077314Budget
1148300.002022-06-077313Budget
1847116.722023-09-0773112Actual
37025366.172025-02-0573613Actual
24457133.742024-03-0673611Actual
1631827.362023-07-0873511Actual
2554616.722024-04-0673112Actual
2135977.362023-12-0873211Actual
2003345.002022-06-077367Actual
14282102.892023-05-0773311Actual
34725338.102024-12-0773613Actual
27742282.682024-06-0673112Actual
34226692.002024-12-077318Actual
17862210.002023-09-077316Actual
3220773.102024-10-0673511Actual
2038569.912023-11-0773411Actual
3687549.702025-02-0573212Actual
1935766.722023-10-0773411Actual
2082300.002022-06-077318Budget
4977220.002022-09-077316Budget
31055184.812024-09-0673411Actual
21061127.002023-12-087366Actual
22215620.792024-01-057318Actual
7270120.002022-11-077326Budget
4370220.002022-08-077328Budget
7878257.002022-12-087313Actual
1950210.332023-10-0773212Actual
33543338.102024-11-0673213Actual
20126301.002023-11-077367Actual
12220207.152023-03-077328Actual
2041250.762023-11-0773511Actual
11421529.002023-03-077314Actual
2131292.002022-06-077328Actual
20619721.002023-12-087313Actual
5366218.002022-09-077367Actual
2451520.972024-03-0673112Actual
632220.002022-05-077346Budget
5073220.002022-09-077336Budget
15648304.002023-07-087364Actual
3852220.002022-08-077316Budget
13162405.002023-04-077317Actual
11952218.002023-03-077366Actual
12172395.032023-03-077318Actual
15528416.002023-07-087363Actual
10579220.002023-02-057316Budget
30200366.172024-08-0673613Actual
15741219.002023-07-087365Actual
18866123.002023-10-077316Actual
1383855.002023-05-077326Actual
1803120.002022-06-077356Budget
15171335.942023-06-077368Actual
16031429.002023-07-087367Actual
12094300.002023-03-077367Budget
19155714.732023-10-077318Actual
28836245.442024-07-0773611Actual
2946472.002024-08-067326Actual
7612300.002022-11-077367Budget
36648389.062025-02-0573111Actual
29544102.002024-08-067356Actual
4646110.002022-09-077373Budget
33575397.752024-11-0673613Actual
34254520.792024-12-077328Actual
26711132.832024-05-0673113Actual
2649990.122024-05-0673411Actual
11846167.002023-03-077346Actual
26560103.952024-05-0673611Actual
38678221.002025-04-077366Actual
2203263.002024-01-057356Actual
1953323.102023-10-0773612Actual
1484683.002023-06-077326Actual
2000168.002023-11-077356Actual
15229126.292023-06-0773111Actual
11295166.002023-03-077363Actual
13716365.002023-05-077315Actual
2715875.002024-06-067326Actual
3449120.002022-08-077363Budget
30083291.192024-08-0673612Actual
1660100.002022-06-077326Budget
15996421.002023-07-087317Actual
2354422.042024-02-0573612Actual
2457418.842024-03-0673612Actual
27888424.072024-06-0673213Actual
5120220.002022-09-077346Budget
31689266.002024-10-067316Actual
15799158.002023-07-087316Actual
2593300.002022-07-087315Budget
9325322.002023-01-057315Actual
26948912.002024-06-067314Actual
1685862.002023-08-077326Actual
12281220.002023-03-077368Budget
29634861.002024-08-067317Actual
28070141.002024-07-077373Actual
2651291.002022-07-087365Actual
19681208.002023-11-077373Actual
15109585.942023-06-077318Actual
30505450.002024-09-067365Actual
2652615.652024-05-0673511Actual
9789400.002023-01-057317Budget
25226542.002024-04-067318Actual
28225471.002024-07-077365Actual
35698186.932025-01-0573112Actual
26083122.002024-05-067346Actual
6245153.002022-10-077346Actual
8393120.002022-12-087326Budget
30644144.002024-09-067346Actual
6944514.002022-11-077314Actual
32240253.962024-10-0673611Actual
17711281.002023-09-077364Actual
36847177.362025-02-0573112Actual
18300.002022-05-077313Budget
2044694.382023-11-0773611Actual
39030260.342025-04-0773411Actual
20654397.002023-12-087363Actual
24014104.002024-03-067356Actual
8735300.002022-12-087367Budget
29166450.002024-08-067363Actual
23009108.002024-02-057356Actual
1392312.002022-06-077364Actual
2298382.002024-02-057346Actual
25346122.042024-04-0673111Actual
11235300.002023-03-077313Budget
10363400.002023-02-057364Budget
1250180.002023-04-077373Budget
2156517.782023-12-0873612Actual
1206203.002022-06-077363Actual
879300.002022-05-077367Actual
35817146.872025-01-0573113Actual
347300.002022-05-077315Budget
5694120.002022-10-077363Budget
22902152.002024-02-057316Actual
3292099.002024-11-067356Actual
30349161.002024-09-067373Actual
12831220.002023-04-077316Budget
18001158.002023-09-077366Actual
31475146.002024-10-067373Actual
34995527.002025-01-057315Actual
33752655.002024-12-077314Actual
5773110.002022-10-077373Budget
9463300.002023-01-057316Budget
4757300.002022-09-077364Budget
8489220.002022-12-087346Budget
19097442.002023-10-077367Actual
27541350.772024-06-0673111Actual
2339497.572024-02-0573411Actual

Generated 2025-06-06 11:47:22.620 UTC