[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32298180.552024-10-0173112Actual
28480751.002024-07-027317Actual
352774.002022-08-027373Actual
347300.002022-05-027315Budget
18866123.002023-10-027316Actual
3100173.102024-09-0173211Actual
18808371.002023-10-027365Actual
5554198.052022-09-027368Actual
37879167.782025-03-0273411Actual
12548429.002023-04-027314Actual
17677428.002023-09-027314Actual
5226220.002022-09-027366Budget
23192514.732024-01-317318Actual
3292099.002024-11-017356Actual
2828313.002022-07-037336Actual
15648304.002023-07-037364Actual
31770139.002024-10-017346Actual
22157364.002023-12-317367Actual
19624486.002023-11-027363Actual
33102910.192024-11-017318Actual
22449120.972023-12-3173611Actual
5695132.002022-10-027363Actual
9560220.002022-12-317336Budget
348301.002022-05-027315Actual
6350220.002022-10-027366Budget
9383300.002022-12-317365Budget
28836245.442024-07-0273611Actual
32542355.002024-11-017363Actual
37495128.002025-03-027356Actual
35228210.002024-12-317366Actual
13224300.002023-04-027367Budget
19681208.002023-11-027373Actual
17862210.002023-09-027316Actual
21061127.002023-12-037366Actual
12611364.002023-04-027364Actual
8392111.002022-12-037326Actual
2083457.152022-06-027318Actual
3560737.992024-12-3173511Actual
819400.002022-05-027317Budget
1543624.162023-06-0273612Actual
29074238.102024-07-0273613Actual
5227153.002022-09-027366Actual
16089655.642023-07-037318Actual
19949168.002023-11-027336Actual
2000168.002023-11-027356Actual
1207220.002022-06-027363Budget
14227108.212023-05-0273111Actual
3832498.002025-04-027373Actual
7414120.002022-11-027356Budget
24046166.002024-03-017366Actual
34168514.002024-12-027367Actual
9326300.002022-12-317315Budget
7084300.002022-11-027315Budget
32720556.002024-11-017315Actual
33277109.272024-11-0173311Actual
5633272.002022-10-027313Actual
679120.002022-05-027356Budget
2515300.002022-07-037364Budget
32098302.892024-10-0173111Actual
21741355.002023-12-317314Actual
15109585.942023-06-027318Actual
277966.002022-07-037326Actual
30021222.042024-08-0173112Actual
28070141.002024-07-027373Actual
29223158.002024-08-017373Actual
25254305.632024-04-017328Actual
13594166.002023-05-027373Actual
3067091.002024-09-017356Actual
3307213.212022-07-037368Actual
2434246.502024-03-0173211Actual
22276220.782023-12-317368Actual
13411276.842023-04-027368Actual
13302514.732023-04-027318Actual
11294220.002023-03-027363Budget
1897357.002023-10-027356Actual
4243300.002022-08-027367Actual
913947.002022-12-317373Actual
30412591.002024-09-017364Actual
18179284.422023-09-027328Actual
5305270.002022-09-027317Actual
18773290.002023-10-027315Actual
23009108.002024-01-317356Actual
38538266.002025-04-027316Actual
30168310.032024-08-0173213Actual
2778100.002022-07-037326Budget
36648389.062025-01-3173111Actual
6351131.002022-10-027366Actual
1943400.002022-06-027317Budget
8863220.782022-12-037328Actual
2594260.002022-07-037315Actual
12031400.002023-03-027317Budget
26142125.002024-05-017366Actual
2050411.402023-11-0273112Actual
17028421.002023-08-027317Actual
2644553.952024-05-0173211Actual
2393439.002024-03-017326Actual
2504374.002024-04-017356Actual
2351215.652024-01-3173112Actual
20654397.002023-12-037363Actual
2203263.002023-12-317356Actual
9187500.002022-12-317314Budget
37797260.342025-03-0273111Actual
1746911.402023-08-0273212Actual
16151366.242023-07-037368Actual
10441416.002023-01-317315Actual
3449120.002022-08-027363Budget
10676304.002023-01-317336Actual
39329320.562025-04-0273613Actual
16617161.002023-08-027373Actual
31796124.002024-10-017356Actual
1440016.722023-05-0273112Actual
33010685.002024-11-017317Actual
5445400.002022-09-027318Budget
5821400.002022-10-027314Budget
32006399.572024-10-017328Actual
1756220.002022-06-027346Budget
36378137.002025-01-317366Actual
2540173.102024-04-0173311Actual
25812562.002024-05-017314Actual
586281.002022-05-027336Actual
13350120.002023-04-027328Budget
308531182.922024-09-017318Actual
15706324.002023-07-037315Actual
10177141.002023-01-317363Actual
29251865.002024-08-017314Actual
9510120.002022-12-317326Budget
4184364.002022-08-027317Actual
32332274.172024-10-0173612Actual
1392312.002022-06-027364Actual
3852220.002022-08-027316Budget
4977220.002022-09-027316Budget
34995527.002024-12-317315Actual
11702220.002023-03-027316Budget
8204300.002022-12-037315Budget
33516192.482024-11-0173113Actual
12220207.152023-03-027328Actual
14874234.002023-06-027336Actual
31920514.002024-10-017367Actual
4897300.002022-09-027365Budget
36319214.002025-01-317346Actual
17943102.002023-09-027346Actual
2872187.992024-07-0273211Actual
5168111.002022-09-027356Actual
26863497.002024-06-017363Actual
31475146.002024-10-017373Actual
14105496.542023-05-027318Actual
2339497.572024-01-3173411Actual
37174137.002025-03-027373Actual
31383794.002024-10-017313Actual
1764996.002023-09-027373Actual
24314122.042024-03-0173111Actual
35759431.622024-12-3173612Actual
23849236.002024-03-017365Actual
3200300.002022-07-037318Budget
33250173.102024-11-0173211Actual
3636273.002022-08-027364Actual
13500760.002023-05-027313Actual
15051364.002023-06-027367Actual
2542864.592024-04-0173411Actual
6198220.002022-10-027336Budget
38619130.002025-04-027346Actual
29727896.552024-08-017318Actual
20303169.912023-11-0273111Actual
9000222.002022-12-317313Actual
11095220.782023-01-317328Actual
15345108.212023-06-0273611Actual
8065500.002022-12-037314Budget
33632778.002024-12-027313Actual
8814510.182022-12-037318Actual
18212366.242023-09-027368Actual
5365300.002022-09-027367Budget
1287876.002023-04-027326Actual
2334063.532024-01-3173211Actual
35320473.002024-12-317367Actual
2652300.002022-07-037365Budget
629198.002022-10-027356Actual
680122.002022-05-027356Actual
9463300.002022-12-317316Budget
36345116.002025-01-317356Actual
255738.212024-04-0173212Actual
37082836.002025-03-027313Actual
30644144.002024-09-017346Actual
22122429.002023-12-317317Actual
19801429.002023-11-027315Actual
7938161.002022-12-037363Actual
27483296.542024-06-017368Actual
2053111.402023-11-0273212Actual
1847116.722023-09-0273112Actual
14668235.002023-06-027364Actual
12282220.782023-03-027368Actual
18596432.002023-10-027363Actual
27212160.002024-06-017346Actual
3396450.002024-12-027326Actual
1623724.162023-07-0373211Actual
960300.002022-05-027318Budget
7878257.002022-12-037313Actual
1525723.102023-06-0273211Actual
3675769.912025-01-3173511Actual
10829171.002023-01-317366Actual
27040556.002024-06-017315Actual
3122300.002022-07-037367Budget
16912126.002023-08-027346Actual
21622509.002023-12-317313Actual
7144354.002022-11-027365Actual
26560103.952024-05-0173611Actual
28338321.002024-07-027336Actual
21775257.002023-12-317364Actual
23042152.002024-01-317366Actual
206500.002022-05-027314Budget
21867210.002023-12-317365Actual
11846167.002023-03-027346Actual
26711132.832024-05-0173113Actual
2981220.002022-07-037366Budget
3853251.002022-08-027316Actual
34817546.002024-12-317363Actual
7366237.002022-11-027346Actual
2880239.062024-07-0273511Actual
2946472.002024-08-017326Actual
128480.002022-06-027373Budget
36847177.362025-01-3173112Actual
13022127.002023-04-027356Actual
8735300.002022-12-037367Budget
17241100.762023-08-0273111Actual
35169135.002024-12-317346Actual
18093301.002023-09-027367Actual
5444496.542022-09-027318Actual
38267482.002025-04-027363Actual
28225471.002024-07-027365Actual
26324399.572024-05-017328Actual
36789260.342025-01-3173611Actual
13351245.032023-04-027328Actual
4756270.002022-09-027364Actual
12422220.002023-04-027363Budget
489169.002022-05-027316Actual
37528208.002025-03-027366Actual
408300.002022-05-027365Budget
1137280.002023-03-027373Budget
3284078.002024-11-017326Actual
9606139.002022-12-317346Actual
5074213.002022-09-027336Actual

Generated 2025-06-01 06:45:10.312 UTC