[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11420400.002023-03-017314Budget
36648389.062025-01-3073111Actual
2393439.002024-02-297326Actual
2652615.652024-04-3073511Actual
16738386.002023-08-017315Actual
12610400.002023-04-017364Budget
679120.002022-05-017356Budget
12975165.002023-04-017346Actual
15051364.002023-06-017367Actual
36238263.002025-01-307316Actual
951194.002022-12-307326Actual
13350120.002023-04-017328Budget
8393120.002022-12-027326Budget
9850202.002022-12-307367Actual
13412220.002023-04-017368Budget
36345116.002025-01-307356Actual
28013478.002024-07-017363Actual
15585128.002023-07-027373Actual
680122.002022-05-017356Actual
32390171.432024-09-3073113Actual
5632220.002022-10-017313Budget
26948912.002024-05-317314Actual
16912126.002023-08-017346Actual
37237608.002025-03-017364Actual
27803298.642024-05-3173612Actual
1889374.002023-10-017326Actual
8594220.002022-12-027366Budget
32450274.942024-09-3073613Actual
8064546.002022-12-027314Actual
2053111.402023-11-0173212Actual
35320473.002024-12-307367Actual
31631532.002024-09-307365Actual
2000168.002023-11-017356Actual
35378896.552024-12-307318Actual
7270120.002022-11-017326Budget
38352617.002025-04-017314Actual
5959353.002022-10-017315Actual
2270300.002022-07-027313Budget
26357523.822024-04-307368Actual
8203353.002022-12-027315Actual
28070141.002024-07-017373Actual
10117236.002023-01-307313Actual
24785229.002024-03-317364Actual
15137252.602023-06-017328Actual
26324399.572024-04-307328Actual
1393300.002022-06-017364Budget
8204300.002022-12-027315Budget
17384129.482023-08-0173611Actual
29492240.002024-07-317336Actual
1613196.002022-06-017316Actual
23042152.002024-01-307366Actual
10626101.002023-01-307326Actual
3284078.002024-10-317326Actual
9560220.002022-12-307336Budget
34400175.232024-12-0173311Actual
10908400.002023-01-307317Budget
35968456.002025-01-307363Actual
22006157.002023-12-307346Actual
3171674.002024-09-307326Actual
28390112.002024-07-017356Actual
14010520.002023-05-017317Actual
7320211.002022-11-017336Actual
14515546.002023-06-017313Actual
38828793.522025-04-017318Actual
614894.002022-10-017326Actual
5226220.002022-09-017366Budget
2723893.002024-05-317356Actual
10828220.002023-01-307366Budget
13021110.002023-04-017356Budget
32662483.002024-10-317364Actual
820432.002022-05-017317Actual
10116300.002023-01-307313Budget
29131722.002024-07-317313Actual
15648304.002023-07-027364Actual
34725338.102024-12-0173613Actual
27541350.772024-05-3173111Actual
32507819.002024-10-317313Actual
30795421.002024-08-317367Actual
8536120.002022-12-027356Budget
11294220.002023-03-017363Budget
1631827.362023-07-0273511Actual
7473220.002022-11-017366Budget
37528208.002025-03-017366Actual
26002117.002024-04-307316Actual
37330471.002025-03-017365Actual
36730167.782025-01-3073411Actual
13223236.002023-04-017367Actual
2922108.002022-07-027356Actual
25168386.002024-03-317367Actual
26296828.372024-04-307318Actual
8863220.782022-12-027328Actual
12751300.002023-04-017365Budget
266263.002022-05-017364Actual
3248220.002022-07-027328Budget
20034148.002023-11-017366Actual
31089234.812024-08-3173611Actual
13303300.002023-04-017318Budget
1735017.782023-08-0173511Actual
25288296.542024-03-317368Actual
31294238.102024-08-3173213Actual
1543624.162023-06-0173612Actual
1850432.672023-09-0173612Actual
1837925.232023-09-0173511Actual
31326366.172024-08-3173613Actual
8735300.002022-12-027367Budget
34874158.002024-12-307373Actual
23721380.002024-02-297314Actual
12282220.782023-03-017368Actual
25812562.002024-04-307314Actual
34546277.362024-12-0173112Actual
30377642.002024-08-317314Actual
8065500.002022-12-027314Budget
21273246.542023-12-027368Actual
11750120.002023-03-017326Budget
25847307.002024-04-307364Actual
29166450.002024-07-317363Actual
37495128.002025-03-017356Actual
29223158.002024-07-317373Actual
13656304.002023-05-017364Actual
11482400.002023-03-017364Budget
2095150.002023-12-027326Actual
27888424.072024-05-3173213Actual
7223300.002022-11-017316Budget
9246300.002022-12-307364Budget
22157364.002023-12-307367Actual
1950210.332023-10-0173212Actual
14926106.002023-06-017356Actual
36025132.002025-01-307373Actual
33992221.002024-12-017336Actual
3637300.002022-08-017364Budget
1944362.002022-06-017317Actual
26083122.002024-04-307346Actual
7552494.002022-11-017317Actual
3774300.002022-08-017365Budget
28601482.912024-07-017328Actual
1626457.142023-07-0273311Actual
34018175.002024-12-017346Actual
1660100.002022-06-017326Budget
34133861.002024-12-017317Actual
536100.002022-05-017326Budget
38565102.002025-04-017326Actual
488220.002022-05-017316Budget
6429325.002022-10-017317Actual
37585582.002025-03-017317Actual
128480.002022-06-017373Budget
13811191.002023-05-017316Actual
19183390.482023-10-017328Actual
5444496.542022-09-017318Actual
28098741.002024-07-017314Actual
6021300.002022-10-017365Budget
3852220.002022-08-017316Budget
10362234.002023-01-307364Actual
28836245.442024-07-0173611Actual
12031400.002023-03-017317Budget
1943400.002022-06-017317Budget
32180134.802024-09-3073411Actual
7800120.002022-11-017368Budget
1434273.102023-05-0173611Actual
34693238.102024-12-0173213Actual
7271131.002022-11-017326Actual
19624486.002023-11-017363Actual
32153146.512024-09-3073311Actual
1250180.002023-04-017373Budget
10442400.002023-01-307315Budget
18058414.002023-09-017317Actual
3059400.002022-07-027317Budget
2292934.002024-01-307326Actual
13083220.002023-04-017366Budget
37677799.582025-03-017318Actual
879300.002022-05-017367Actual
34666274.942024-12-0173113Actual
5960300.002022-10-017315Budget
1460672.002023-06-017373Actual
1189363.002023-03-017356Actual
5633272.002022-10-017313Actual
19836234.002023-11-017365Actual
1333572.002022-06-017314Actual
18300.002022-05-017313Budget
29251865.002024-07-317314Actual
33304113.532024-10-3173411Actual
26711132.832024-04-3073113Actual
3687549.702025-01-3073212Actual
3396450.002024-12-017326Actual
10907377.002023-01-307317Actual
4836332.002022-09-017315Actual
32755593.002024-10-317365Actual
31689266.002024-09-307316Actual
24137339.002024-02-297367Actual
34345410.342024-12-0173111Actual
2602943.002024-04-307326Actual
7799201.082022-11-017368Actual
17862210.002023-09-017316Actual
28283286.002024-07-017316Actual
21239335.942023-12-027328Actual
2778100.002022-07-027326Budget
17149245.032023-08-017328Actual
21153416.002023-12-027367Actual
7084300.002022-11-017315Budget
7366237.002022-11-017346Actual
31209409.282024-08-3173612Actual
18808371.002023-10-017365Actual
240968.002022-07-027373Actual
408300.002022-05-017365Budget
11046300.002023-01-307318Budget
19005142.002023-10-017366Actual
2351215.652024-01-3073112Actual
277966.002022-07-027326Actual
1726956.082023-08-0173211Actual
38593248.002025-04-017336Actual
36703210.342025-01-3073311Actual
35934778.002025-01-307313Actual
1472362.002022-06-017315Actual
245426.082024-02-2973212Actual
1938445.442023-10-0173511Actual
8921166.242022-12-027368Actual
37202585.002025-03-017314Actual
38976151.832025-04-0173211Actual
5365300.002022-09-017367Budget
10627120.002023-01-307326Budget
35844366.172024-12-3073213Actual
18596432.002023-10-017363Actual
15171335.942023-06-017368Actual
2560523.102024-03-3173612Actual
689670.002022-11-017373Budget
24014104.002024-02-297356Actual
27131182.002024-05-317316Actual
5880249.002022-10-017364Actual
10499364.002023-01-307365Actual
738201.002022-05-017366Actual
347300.002022-05-017315Budget
4370220.002022-08-017328Budget
9186357.002022-12-307314Actual
2254032.672023-12-3073612Actual
4898245.002022-09-017365Actual
33632778.002024-12-017313Actual
31744208.002024-09-307336Actual
36180373.002025-01-307365Actual
6618252.602022-10-017328Actual
4323442.002022-08-017318Actual
25907369.002024-04-307315Actual

Generated 2025-05-31 10:26:00.936 UTC