[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30292355.002024-08-317363Actual
12032270.002023-03-017317Actual
8204300.002022-12-027315Budget
12360300.002023-04-017313Budget
34782665.002024-12-307313Actual
166166.002022-06-017326Actual
8735300.002022-12-027367Budget
35406428.362024-12-307328Actual
27978536.002024-07-017313Actual
2602943.002024-04-307326Actual
174428.212023-08-0173112Actual
2828313.002022-07-027336Actual
6101220.002022-10-017316Budget
11562322.002023-03-017315Actual
3292099.002024-10-317356Actual
30168310.032024-07-3173213Actual
29902181.612024-07-3173311Actual
36590510.182025-01-307368Actual
5821400.002022-10-017314Budget
11846167.002023-03-017346Actual
3445469.912024-12-0173511Actual
27212160.002024-05-317346Actual
34666274.942024-12-0173113Actual
2723893.002024-05-317356Actual
13224300.002023-04-017367Budget
2130220.002022-06-017328Budget
31689266.002024-09-307316Actual
33304113.532024-10-3173411Actual
21273246.542023-12-027368Actual
13161400.002023-04-017317Budget
2730220.002022-07-027316Budget
4509229.002022-09-017313Actual
36345116.002025-01-307356Actual
21118455.002023-12-027317Actual
10363400.002023-01-307364Budget
24631702.002024-03-317313Actual
8922120.002022-12-027368Budget
4898245.002022-09-017365Actual
801655.002022-12-027373Actual
404485.002022-08-017356Actual
11094120.002023-01-307328Budget
3201520.792022-07-027318Actual
28423209.002024-07-017366Actual
180483.002022-06-017356Actual
18681319.002023-10-017314Actual
1646816.722023-07-0273612Actual
29379380.002024-07-317365Actual
1746911.402023-08-0173212Actual
27040556.002024-05-317315Actual
38175369.682025-03-0173613Actual
21211779.882023-12-027318Actual
36238263.002025-01-307316Actual
352774.002022-08-017373Actual
8594220.002022-12-027366Budget
32006399.572024-09-307328Actual
365281020.802025-01-307318Actual
11156220.002023-01-307368Budget
7223300.002022-11-017316Budget
1735017.782023-08-0173511Actual
6021300.002022-10-017365Budget
29755399.572024-07-317328Actual
13535443.002023-05-017363Actual
27623206.082024-05-3173411Actual
14227108.212023-05-0173111Actual
29492240.002024-07-317336Actual
29929162.462024-07-3173411Actual
2236281.612023-12-3073211Actual
1582630.002023-07-027326Actual
8921166.242022-12-027368Actual
27684181.612024-05-3173611Actual
17149245.032023-08-017328Actual
9325322.002022-12-307315Actual
36293281.002025-01-307336Actual
11703270.002023-03-017316Actual
586281.002022-05-017336Actual
21741355.002023-12-307314Actual
22752205.002024-01-307364Actual
33937240.002024-12-017316Actual
17557603.002023-09-017313Actual
8124300.002022-12-027364Budget
9384291.002022-12-307365Actual
31978910.192024-09-307318Actual
24137339.002024-02-297367Actual
19155714.732023-10-017318Actual
4371325.332022-08-017328Actual
29251865.002024-07-317314Actual
34345410.342024-12-0173111Actual
22844351.002024-01-307365Actual
1430975.232023-05-0173411Actual
30915567.762024-08-317368Actual
9462274.002022-12-307316Actual
31383794.002024-09-307313Actual
5959353.002022-10-017315Actual
13594166.002023-05-017373Actual
2195262.002023-12-307326Actual
2501782.002024-03-317346Actual
2133197.572023-12-0273111Actual
6680220.002022-10-017368Budget
8345300.002022-12-027316Budget
22597643.002024-01-307313Actual
38445456.002025-04-017315Actual
577286.002022-10-017373Actual
2192220.002022-06-017368Budget
14282102.892023-05-0173311Actual
25254305.632024-03-317328Actual
9607220.002022-12-307346Budget
9463300.002022-12-307316Budget
14634307.002023-06-017314Actual
2191284.422022-06-017368Actual
21622509.002023-12-307313Actual
28364195.002024-07-017346Actual
18212366.242023-09-017368Actual
8266300.002022-12-027365Budget
9606139.002022-12-307346Actual
819400.002022-05-017317Budget
27131182.002024-05-317316Actual
26920185.002024-05-317373Actual
4835300.002022-09-017315Budget
23988109.002024-02-297346Actual
308531182.922024-08-317318Actual
880300.002022-05-017367Budget
34076154.002024-12-017366Actual
633157.002022-05-017346Actual
22389102.892023-12-3073311Actual
29518151.002024-07-317346Actual
6244220.002022-10-017346Budget
36145649.002025-01-307315Actual
8814510.182022-12-027318Actual
2649990.122024-04-3073411Actual
2038569.912023-11-0173411Actual
38538266.002025-04-017316Actual
24014104.002024-02-297356Actual
2537424.162024-03-3173211Actual
23721380.002024-02-297314Actual
34995527.002024-12-307315Actual
2456500.002022-07-027314Budget
15109585.942023-06-017318Actual
9000222.002022-12-307313Actual
144278.212023-05-0173212Actual
27271210.002024-05-317366Actual
7366237.002022-11-017346Actual
15996421.002023-07-027317Actual
27569113.532024-05-3173211Actual
22006157.002023-12-307346Actual
32417308.282024-09-3073213Actual
38387486.002025-04-017364Actual
31267132.832024-08-3173113Actual
36966246.872025-01-3073113Actual
12031400.002023-03-017317Budget
13022127.002023-04-017356Actual
3832498.002025-04-017373Actual
11800313.002023-03-017336Actual
7611364.002022-11-017367Actual
8064546.002022-12-027314Actual
12611364.002023-04-017364Actual
6619220.002022-10-017328Budget
6944514.002022-11-017314Actual
12927300.002023-04-017336Budget
960300.002022-05-017318Budget
13303300.002023-04-017318Budget
24666377.002024-03-317363Actual
14133316.242023-05-017328Actual
5305270.002022-09-017317Actual
30021222.042024-07-3173112Actual
39030260.342025-04-0173411Actual
23312139.062024-01-3073111Actual
5492220.002022-09-017328Budget
37082836.002025-03-017313Actual
29544102.002024-07-317356Actual
1612220.002022-06-017316Budget
1025562.002023-01-307373Actual
35580178.422024-12-3073411Actual
2153220.972023-12-0273112Actual
31596702.002024-09-307315Actual
19894137.002023-11-017316Actual
4836332.002022-09-017315Actual
28894249.702024-07-0173112Actual
3100173.102024-08-3173211Actual
26324399.572024-04-307328Actual
11561400.002023-03-017315Budget
32662483.002024-10-317364Actual
10499364.002023-01-307365Actual
15493790.002023-07-027313Actual
27888424.072024-05-3173213Actual
3059400.002022-07-027317Budget
28225471.002024-07-017365Actual
5554198.052022-09-017368Actual
35726102.892024-12-3073212Actual
6292110.002022-10-017356Budget
1149286.002022-06-017313Actual
36053963.002025-01-307314Actual
2095150.002023-12-027326Actual
38735520.002025-04-017317Actual
26738297.752024-04-3073213Actual
25784121.002024-04-307373Actual
17384129.482023-08-0173611Actual
28132452.002024-07-017364Actual
689670.002022-11-017373Budget
4977220.002022-09-017316Budget
2542864.592024-03-3173411Actual
6618252.602022-10-017328Actual
33632778.002024-12-017313Actual
2156517.782023-12-0273612Actual
19743223.002023-11-017364Actual
19975103.002023-11-017346Actual
15051364.002023-06-017367Actual
15880103.002023-07-027346Actual
2439683.742024-02-2973411Actual
39296422.312025-04-0173213Actual
10037120.002022-12-307368Budget
16089655.642023-07-027318Actual
26560103.952024-04-3073611Actual
12830223.002023-04-017316Actual
1445827.362023-05-0173612Actual
1865380.002023-10-017373Actual
29847311.402024-07-3173111Actual
5073220.002022-09-017336Budget
9061120.002022-12-307363Budget
18058414.002023-09-017317Actual
2777037.992024-05-3173212Actual
21413100.762023-12-0273411Actual
17917230.002023-09-017336Actual
37174137.002025-03-017373Actual
14167355.632023-05-017368Actual
10500300.002023-01-307365Budget
7143300.002022-11-017365Budget
5226220.002022-09-017366Budget
1067198.052022-05-017368Actual
3067091.002024-08-317356Actual
2342125.232024-01-3073511Actual
11799300.002023-03-017336Budget
4508220.002022-09-017313Budget
8489220.002022-12-027346Budget
19250.002022-05-017313Actual
9976220.002022-12-307328Budget
22122429.002023-12-307317Actual
31209409.282024-08-3173612Actual
14010520.002023-05-017317Actual
10442400.002023-01-307315Budget
2593300.002022-07-027315Budget

Generated 2025-05-31 10:59:29.082 UTC