[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-05-037356Actual
8124300.002022-12-047364Budget
34725338.102024-12-0373613Actual
19217257.152023-10-037368Actual
26324399.572024-05-027328Actual
819400.002022-05-037317Budget
11561400.002023-03-037315Budget
19949168.002023-11-037336Actual
2033135.872023-11-0373211Actual
11095220.782023-02-017328Actual
24314122.042024-03-0273111Actual
13622373.002023-05-037314Actual
14819152.002023-06-037316Actual
23192514.732024-02-017318Actual
38976151.832025-04-0373211Actual
28573738.972024-07-037318Actual
26417151.832024-05-0273111Actual
32390171.432024-10-0273113Actual
8815300.002022-12-047318Budget
2872187.992024-07-0373211Actual
1534300.002022-06-037365Budget
34608310.342024-12-0373612Actual
31089234.812024-09-0273611Actual
586281.002022-05-037336Actual
38480395.002025-04-037365Actual
12975165.002023-04-037346Actual
2203263.002024-01-017356Actual
25076180.002024-04-027366Actual
38445456.002025-04-037315Actual
1837925.232023-09-0373511Actual
8203353.002022-12-047315Actual
22957256.002024-02-017336Actual
1626457.142023-07-0473311Actual
3782553.952025-03-0373211Actual
12974220.002023-04-037346Budget
24991162.002024-04-027336Actual
4757300.002022-09-037364Budget
1829823.102023-09-0373211Actual
13161400.002023-04-037317Budget
10769110.002023-02-017356Budget
1528459.272023-06-0373311Actual
32868240.002024-11-027336Actual
14668235.002023-06-037364Actual
28098741.002024-07-037314Actual
8344213.002022-12-047316Actual
21061127.002023-12-047366Actual
9606139.002023-01-017346Actual
23454133.742024-02-0173611Actual
11421529.002023-03-037314Actual
31978910.192024-10-027318Actual
3519584.002025-01-017356Actual
20619721.002023-12-047313Actual
5880249.002022-10-037364Actual
17028421.002023-08-037317Actual
22752205.002024-02-017364Actual
6570400.002022-10-037318Budget
21925162.002024-01-017316Actual
2457557.002022-07-047314Actual
10967374.002023-02-017367Actual
14133316.242023-05-037328Actual
739220.002022-05-037366Budget
1445827.362023-05-0373612Actual
37797260.342025-03-0373111Actual
10675300.002023-02-017336Budget
1287876.002023-04-037326Actual
15493790.002023-07-047313Actual
34693238.102024-12-0373213Actual
8266300.002022-12-047365Budget
2195262.002024-01-017326Actual
28480751.002024-07-037317Actual
20303169.912023-11-0373111Actual
18921169.002023-10-037336Actual
404485.002022-08-037356Actual
6680220.002022-10-037368Budget
18866123.002023-10-037316Actual
19005142.002023-10-037366Actual
2610972.002024-05-027356Actual
34427199.702024-12-0373411Actual
27073334.002024-06-027365Actual
21833365.002024-01-017315Actual
31770139.002024-10-027346Actual
1540314.592023-06-0373112Actual
4569120.002022-09-037363Budget
9187500.002023-01-017314Budget
39296422.312025-04-0373213Actual
31267132.832024-09-0273113Actual
30881355.632024-09-027328Actual
18681319.002023-10-037314Actual
29634861.002024-08-027317Actual
20126301.002023-11-037367Actual
15957.002022-05-037373Actual
20184690.492023-11-037318Actual
15585128.002023-07-047373Actual
29286486.002024-08-027364Actual
1864172.002022-06-037366Actual
31055184.812024-09-0273411Actual
27978536.002024-07-037313Actual
12879120.002023-04-037326Budget
308531182.922024-09-027318Actual
2331220.002022-07-047363Budget
11562322.002023-03-037315Actual
679120.002022-05-037356Budget
1425528.422023-05-0373211Actual
2191284.422022-06-037368Actual
1947511.402023-10-0373112Actual
11094120.002023-02-017328Budget
5960300.002022-10-037315Budget
36378137.002025-02-017366Actual
8064546.002022-12-047314Actual
33164425.332024-11-027368Actual
365281020.802025-02-017318Actual
3284078.002024-11-027326Actual
33879547.002024-12-037365Actual
29789496.542024-08-027368Actual
1008220.002022-05-037328Budget
9710220.002023-01-017366Budget
21413100.762023-12-0473411Actual
37117556.002025-03-037363Actual
2496330.002024-04-027326Actual
5493266.242022-09-037328Actual
36470490.002025-02-017367Actual
8441245.002022-12-047336Actual
1685862.002023-08-037326Actual
31920514.002024-10-027367Actual
2987573.102024-08-0273211Actual
7690300.002022-11-037318Budget
20091457.002023-11-037317Actual
27040556.002024-06-027315Actual
5820436.002022-10-037314Actual
16738386.002023-08-037315Actual
1641017.782023-07-0473112Actual
16645317.002023-08-037314Actual
8921166.242022-12-047368Actual
8594220.002022-12-047366Budget
4694400.002022-09-037314Budget
22902152.002024-02-017316Actual
536100.002022-05-037326Budget
11751125.002023-03-037326Actual
33010685.002024-11-027317Actual
5633272.002022-10-037313Actual
240968.002022-07-047373Actual
14761226.002023-06-037365Actual
2602943.002024-05-027326Actual
2545545.442024-04-0273511Actual
28390112.002024-07-037356Actual
1629173.102023-07-0473411Actual
28283286.002024-07-037316Actual
10579220.002023-02-017316Budget
7143300.002022-11-037365Budget
15109585.942023-06-037318Actual
36966246.872025-02-0173113Actual
3121282.002022-07-047367Actual
9384291.002023-01-017365Actual
10627120.002023-02-017326Budget
1943400.002022-06-037317Budget
2330159.002022-07-047363Actual
22810290.002024-02-017315Actual
24195655.642024-03-027318Actual
2827300.002022-07-047336Budget
3122300.002022-07-047367Budget
1835283.742023-09-0373411Actual
2457418.842024-03-0273612Actual
9510120.002023-01-017326Budget
1207220.002022-06-037363Budget
2035851.822023-11-0373311Actual
20212414.732023-11-037328Actual
36293281.002025-02-017336Actual
20774245.002023-12-047364Actual
1788955.002023-09-037326Actual
14282102.892023-05-0373311Actual
30644144.002024-09-027346Actual
7551400.002022-11-037317Budget
2504374.002024-04-027356Actual
8595224.002022-12-047366Actual
26711132.832024-05-0273113Actual
9790455.002023-01-017317Actual
8536120.002022-12-047356Budget
35440395.032025-01-017368Actual
9383300.002023-01-017365Budget
3067091.002024-09-027356Actual
5366218.002022-09-037367Actual
34817546.002025-01-017363Actual
31503815.002024-10-027314Actual
34782665.002025-01-017313Actual
1865380.002023-10-037373Actual
35759431.622025-01-0173612Actual
1933056.082023-10-0373311Actual
29492240.002024-08-027336Actual
7144354.002022-11-037365Actual
11702220.002023-03-037316Budget
10907377.002023-02-017317Actual
5227153.002022-09-037366Actual
2334063.532024-02-0173211Actual
13535443.002023-05-037363Actual
5444496.542022-09-037318Actual
240880.002022-07-047373Budget
3448161.002022-08-037363Actual
30703187.002024-09-027366Actual
3636273.002022-08-037364Actual
5773110.002022-10-037373Budget
3774300.002022-08-037365Budget
28225471.002024-07-037365Actual
11155205.632023-02-017368Actual
36676167.782025-02-0173211Actual
23601707.002024-03-027313Actual
9607220.002023-01-017346Budget
23907234.002024-03-027316Actual
38735520.002025-04-037317Actual
24103436.002024-03-027317Actual
5121161.002022-09-037346Actual
2082300.002022-06-037318Budget
23962162.002024-03-027336Actual
4104216.002022-08-037366Actual
879300.002022-05-037367Actual
39329320.562025-04-0373613Actual
689670.002022-11-037373Budget
2649990.122024-05-0273411Actual
37469145.002025-03-037346Actual
10722220.002023-02-017346Budget
4695483.002022-09-037314Actual
15741219.002023-07-047365Actual
26201780.002024-05-027317Actual
225078.212024-01-0173112Actual
30505450.002024-09-027365Actual
37879167.782025-03-0373411Actual
16089655.642023-07-047318Actual
29251865.002024-08-027314Actual
5024110.002022-09-037326Budget
1077088.002023-02-017356Actual
34254520.792024-12-037328Actual
3171674.002024-10-027326Actual
1613196.002022-06-037316Actual
1206203.002022-06-037363Actual
32417308.282024-10-0273213Actual
1631827.362023-07-0473511Actual
12361272.002023-04-037313Actual
8735300.002022-12-047367Budget
26296828.372024-05-027318Actual
5445400.002022-09-037318Budget
34995527.002025-01-017315Actual

Generated 2025-06-03 01:23:18.383 UTC