[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002025-01-027326Actual
5773110.002022-10-047373Budget
633157.002022-05-047346Actual
7366237.002022-11-047346Actual
35285520.002025-01-027317Actual
14874234.002023-06-047336Actual
6244220.002022-10-047346Budget
15880103.002023-07-057346Actual
5694120.002022-10-047363Budget
13350120.002023-04-047328Budget
38352617.002025-04-047314Actual
408300.002022-05-047365Budget
1930318.842023-10-0473211Actual
29929162.462024-08-0373411Actual
38117260.912025-03-0473113Actual
7271131.002022-11-047326Actual
9653120.002023-01-027356Budget
2439683.742024-03-0373411Actual
32507819.002024-11-037313Actual
1944362.002022-06-047317Actual
36345116.002025-02-027356Actual
1841386.932023-09-0473611Actual
36789260.342025-02-0273611Actual
347300.002022-05-047315Budget
7143300.002022-11-047365Budget
19250.002022-05-047313Actual
6759338.002022-11-047313Actual
23042152.002024-02-027366Actual
33338257.152024-11-0373611Actual
35526146.512025-01-0273211Actual
2875198.002022-07-057346Actual
38619130.002025-04-047346Actual
25942400.002024-05-037365Actual
820432.002022-05-047317Actual
880300.002022-05-047367Budget
27073334.002024-06-037365Actual
5959353.002022-10-047315Actual
586281.002022-05-047336Actual
17677428.002023-09-047314Actual
9976220.002023-01-027328Budget
31744208.002024-10-037336Actual
22334105.022024-01-0273111Actual
15493790.002023-07-057313Actual
2083457.152022-06-047318Actual
2133197.572023-12-0573111Actual
14515546.002023-06-047313Actual
2236281.612024-01-0273211Actual
6100189.002022-10-047316Actual
8064546.002022-12-057314Actual
8862220.002022-12-057328Budget
26417151.832024-05-0373111Actual
37852219.912025-03-0473311Actual
28775151.832024-07-0473411Actual
128480.002022-06-047373Budget
11703270.002023-03-047316Actual
8536120.002022-12-057356Budget
3917794.382025-04-0473212Actual
16031429.002023-07-057367Actual
913947.002023-01-027373Actual
32953202.002024-11-037366Actual
37388203.002025-03-047316Actual
29286486.002024-08-037364Actual
9001300.002023-01-027313Budget
26948912.002024-06-037314Actual
266263.002022-05-047364Actual
27684181.612024-06-0373611Actual
2537424.162024-04-0373211Actual
11234304.002023-03-047313Actual
2254032.672024-01-0273612Actual
29344471.002024-08-037315Actual
10769110.002023-02-027356Budget
29963260.342024-08-0373611Actual
9384291.002023-01-027365Actual
36966246.872025-02-0273113Actual
277966.002022-07-057326Actual
8265300.002022-12-057365Actual
14634307.002023-06-047314Actual
37469145.002025-03-047346Actual
32450274.942024-10-0373613Actual
7551400.002022-11-047317Budget
12549400.002023-04-047314Budget
1897357.002023-10-047356Actual
36470490.002025-02-027367Actual
2921120.002022-07-057356Budget
2095150.002023-12-057326Actual
32332274.172024-10-0373612Actual
35169135.002025-01-027346Actual
37797260.342025-03-0473111Actual
36180373.002025-02-027365Actual
10968300.002023-02-027367Budget
26002117.002024-05-037316Actual
38480395.002025-04-047365Actual
2044694.382023-11-0473611Actual
7612300.002022-11-047367Budget
12094300.002023-03-047367Budget
7270120.002022-11-047326Budget
32813225.002024-11-037316Actual
26236577.002024-05-037367Actual
14105496.542023-05-047318Actual
39003160.342025-04-0473311Actual
11294220.002023-03-047363Budget
26711132.832024-05-0373113Actual
18270139.062023-09-0473111Actual
9850202.002023-01-027367Actual
6679292.002022-10-047368Actual
24014104.002024-03-037356Actual
3386220.002022-08-047313Budget
31028200.762024-09-0373311Actual
27186293.002024-06-037336Actual
18947118.002023-10-047346Actual
29492240.002024-08-037336Actual
1943400.002022-06-047317Budget
8442220.002022-12-057336Budget
24878272.002024-04-037365Actual
12172395.032023-03-047318Actual
5306300.002022-09-047317Budget
2004300.002022-06-047367Budget
13951142.002023-05-047366Actual
4835300.002022-09-047315Budget
21061127.002023-12-057366Actual
28013478.002024-07-047363Actual
13083220.002023-04-047366Budget
11953220.002023-03-047366Budget
12927300.002023-04-047336Budget
12928237.002023-04-047336Actual
32298180.552024-10-0373112Actual
23454133.742024-02-0273611Actual
1068220.002022-05-047368Budget
32599146.002024-11-037373Actual
3853251.002022-08-047316Actual
27921466.172024-06-0373613Actual
6492354.002022-10-047367Actual
38948369.912025-04-0473111Actual
8489220.002022-12-057346Budget
4183300.002022-08-047317Budget
29518151.002024-08-037346Actual
29634861.002024-08-037317Actual
10038257.152023-01-027368Actual
33010685.002024-11-037317Actual
2456500.002022-07-057314Budget
2003345.002022-06-047367Actual
3122300.002022-07-057367Budget
2330159.002022-07-057363Actual
352774.002022-08-047373Actual
10303386.002023-02-027314Actual
18179284.422023-09-047328Actual
11800313.002023-03-047336Actual
30881355.632024-09-037328Actual
31267132.832024-09-0373113Actual
2892244.382024-07-0473212Actual
144278.212023-05-0473212Actual
20091457.002023-11-047317Actual
33632778.002024-12-047313Actual
37879167.782025-03-0473411Actual
1626457.142023-07-0573311Actual
22389102.892024-01-0273311Actual
29544102.002024-08-037356Actual
13918102.002023-05-047356Actual
8393120.002022-12-057326Budget
1206203.002022-06-047363Actual
29789496.542024-08-037368Actual
1613196.002022-06-047316Actual
30257686.002024-09-037313Actual
15016592.002023-06-047317Actual
18093301.002023-09-047367Actual
2138683.742023-12-0573311Actual
4322400.002022-08-047318Budget
26357523.822024-05-037368Actual
3448161.002022-08-047363Actual
11894110.002023-03-047356Budget
8863220.782022-12-057328Actual
11561400.002023-03-047315Budget
7222266.002022-11-047316Actual
3790640.122025-03-0473511Actual
8594220.002022-12-057366Budget
3782553.952025-03-0473211Actual
1729681.612023-08-0473311Actual
23192514.732024-02-027318Actual
33992221.002024-12-047336Actual
38445456.002025-04-047315Actual
28573738.972024-07-047318Actual
2292934.002024-02-027326Actual
28480751.002024-07-047317Actual
2602943.002024-05-037326Actual
407336.002022-05-047365Actual
1472362.002022-06-047315Actual
27271210.002024-06-037366Actual
13622373.002023-05-047314Actual
22752205.002024-02-027364Actual
32662483.002024-11-037364Actual
6292110.002022-10-047356Budget
174428.212023-08-0473112Actual
22902152.002024-02-027316Actual
30377642.002024-09-037314Actual
1750028.422023-08-0473612Actual
267300.002022-05-047364Budget
5493266.242022-09-047328Actual
10722220.002023-02-027346Budget
3308220.002022-07-057368Budget
26771329.332024-05-0373613Actual
33044591.002024-11-037367Actual
348301.002022-05-047315Actual
7144354.002022-11-047365Actual
2033135.872023-11-0473211Actual
32417308.282024-10-0373213Actual
1434273.102023-05-0473611Actual
489169.002022-05-047316Actual
9187500.002023-01-027314Budget
19155714.732023-10-047318Actual
7083273.002022-11-047315Actual
3774300.002022-08-047365Budget
26057168.002024-05-037336Actual
29131722.002024-08-037313Actual
27131182.002024-06-037316Actual
1430975.232023-05-0473411Actual
30973262.472024-09-0373111Actual
37237608.002025-03-047364Actual
10829171.002023-02-027366Actual
680122.002022-05-047356Actual
1383855.002023-05-047326Actual
8203353.002022-12-057315Actual
15957.002022-05-047373Actual
12173300.002023-03-047318Budget
3996220.002022-08-047346Budget
12031400.002023-03-047317Budget
30349161.002024-09-037373Actual
30644144.002024-09-037346Actual
3059400.002022-07-057317Budget
5226220.002022-09-047366Budget
4898245.002022-09-047365Actual
2501782.002024-04-037346Actual
38232579.002025-04-047313Actual
7739195.022022-11-047328Actual
9463300.002023-01-027316Budget
27861183.712024-06-0373113Actual
2071196.002023-12-057373Actual
34546277.362024-12-0473112Actual
36556449.572025-02-027328Actual
12422220.002023-04-047363Budget
9060161.002023-01-027363Actual

Generated 2025-06-04 02:18:17.839 UTC