[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689670.002022-11-027373Budget
7144354.002022-11-027365Actual
15229126.292023-06-0273111Actual
31209409.282024-09-0173612Actual
18179284.422023-09-027328Actual
2892244.382024-07-0273212Actual
9607220.002022-12-317346Budget
38387486.002025-04-027364Actual
3445469.912024-12-0273511Actual
38267482.002025-04-027363Actual
35580178.422024-12-3173411Actual
7691442.002022-11-027318Actual
10579220.002023-01-317316Budget
32126116.722024-10-0173211Actual
965463.002022-12-317356Actual
37117556.002025-03-027363Actual
12093236.002023-03-027367Actual
2872187.992024-07-0273211Actual
37174137.002025-03-027373Actual
10907377.002023-01-317317Actual
19062414.002023-10-027317Actual
13350120.002023-04-027328Budget
2083457.152022-06-027318Actual
5959353.002022-10-027315Actual
7271131.002022-11-027326Actual
9850202.002022-12-317367Actual
33396149.702024-11-0173112Actual
36145649.002025-01-317315Actual
22717395.002024-01-317314Actual
1646816.722023-07-0373612Actual
7005364.002022-11-027364Actual
26324399.572024-05-017328Actual
13412220.002023-04-027368Budget
9462274.002022-12-317316Actual
34937591.002024-12-317364Actual
13223236.002023-04-027367Actual
34574111.402024-12-0273212Actual
9463300.002022-12-317316Budget
25254305.632024-04-017328Actual
35759431.622024-12-3173612Actual
1756220.002022-06-027346Budget
35934778.002025-01-317313Actual
2515300.002022-07-037364Budget
3526110.002022-08-027373Budget
30292355.002024-09-017363Actual
5553220.002022-09-027368Budget
27541350.772024-06-0173111Actual
38144346.872025-03-0273213Actual
11703270.002023-03-027316Actual
1710190.002022-06-027336Actual
9187500.002022-12-317314Budget
24457133.742024-03-0173611Actual
1864172.002022-06-027366Actual
29963260.342024-08-0173611Actual
6197254.002022-10-027336Actual
2171391.002023-12-317373Actual
1068220.002022-05-027368Budget
10176220.002023-01-317363Budget
29669390.002024-08-017367Actual
17121513.212023-08-027318Actual
7799201.082022-11-027368Actual
12360300.002023-04-027313Budget
4509229.002022-09-027313Actual
23134455.002024-01-317367Actual
36470490.002025-01-317367Actual
16151366.242023-07-037368Actual
27073334.002024-06-017365Actual
2501782.002024-04-017346Actual
30349161.002024-09-017373Actual
13161400.002023-04-027317Budget
26201780.002024-05-017317Actual
14726332.002023-06-027315Actual
39149214.592025-04-0273112Actual
34874158.002024-12-317373Actual
1067198.052022-05-027368Actual
23254364.722024-01-317368Actual
1025562.002023-01-317373Actual
35526146.512024-12-3173211Actual
2330159.002022-07-037363Actual
37495128.002025-03-027356Actual
22632416.002024-01-317363Actual
15345108.212023-06-0273611Actual
1207220.002022-06-027363Budget
33992221.002024-12-027336Actual
4646110.002022-09-027373Budget
27978536.002024-07-027313Actual
3997152.002022-08-027346Actual
2035851.822023-11-0273311Actual
2038569.912023-11-0273411Actual
1623724.162023-07-0373211Actual
2723893.002024-06-017356Actual
3004947.572024-08-0173212Actual
7938161.002022-12-037363Actual
6351131.002022-10-027366Actual
24991162.002024-04-017336Actual
2980243.002022-07-037366Actual
10303386.002023-01-317314Actual
28748216.722024-07-0273311Actual
207486.002022-05-027314Actual
24014104.002024-03-017356Actual
4323442.002022-08-027318Actual
3511592.002024-12-317326Actual
30505450.002024-09-017365Actual
28775151.832024-07-0273411Actual
10177141.002023-01-317363Actual
2041250.762023-11-0273511Actual
10968300.002023-01-317367Budget
24314122.042024-03-0173111Actual
2056231.612023-11-0273612Actual
38593248.002025-04-027336Actual
10769110.002023-01-317356Budget
10363400.002023-01-317364Budget
12831220.002023-04-027316Budget
17028421.002023-08-027317Actual
34287366.242024-12-027368Actual
33010685.002024-11-017317Actual
16971137.002023-08-027366Actual
9710220.002022-12-317366Budget
26002117.002024-05-017316Actual
585300.002022-05-027336Budget
37939302.892025-03-0273611Actual
16912126.002023-08-027346Actual
12361272.002023-04-027313Actual
1865220.002022-06-027366Budget
1472362.002022-06-027315Actual
3575443.002022-08-027314Actual
8535148.002022-12-037356Actual
1953323.102023-10-0273612Actual
21622509.002023-12-317313Actual
29014239.852024-07-0273113Actual
26711132.832024-05-0173113Actual
3519584.002024-12-317356Actual
7552494.002022-11-027317Actual
28635523.822024-07-027368Actual
38976151.832025-04-0273211Actual
10626101.002023-01-317326Actual
10037120.002022-12-317368Budget
31829171.002024-10-017366Actual
30377642.002024-09-017314Actual
2874220.002022-07-037346Budget
1735017.782023-08-0273511Actual
5554198.052022-09-027368Actual
38948369.912025-04-0273111Actual
15957.002022-05-027373Actual
16831216.002023-08-027316Actual
29577228.002024-08-017366Actual
8204300.002022-12-037315Budget
29518151.002024-08-017346Actual
15996421.002023-07-037317Actual
31796124.002024-10-017356Actual
267300.002022-05-027364Budget
2451520.972024-03-0173112Actual
24223395.032024-03-017328Actual
5074213.002022-09-027336Actual
488220.002022-05-027316Budget
14874234.002023-06-027336Actual
8595224.002022-12-037366Actual
16645317.002023-08-027314Actual
31383794.002024-10-017313Actual
36053963.002025-01-317314Actual
13351245.032023-04-027328Actual
614894.002022-10-027326Actual
16617161.002023-08-027373Actual
38828793.522025-04-027318Actual
38619130.002025-04-027346Actual
38117260.912025-03-0273113Actual
1947511.402023-10-0273112Actual
7083273.002022-11-027315Actual
8673400.002022-12-037317Budget
31475146.002024-10-017373Actual
2644553.952024-05-0173211Actual
5695132.002022-10-027363Actual
22449120.972023-12-3173611Actual
4897300.002022-09-027365Budget
35378896.552024-12-317318Actual
13302514.732023-04-027318Actual
39091242.252025-04-0273611Actual
3201520.792022-07-037318Actual
39329320.562025-04-0273613Actual
32390171.432024-10-0173113Actual
1430975.232023-05-0273411Actual
13716365.002023-05-027315Actual
11420400.002023-03-027314Budget
2241697.572023-12-3173411Actual
32720556.002024-11-017315Actual
3853251.002022-08-027316Actual
29379380.002024-08-017365Actual
23636432.002024-03-017363Actual
32755593.002024-11-017365Actual
35320473.002024-12-317367Actual
11846167.002023-03-027346Actual
8393120.002022-12-037326Budget
27742282.682024-06-0173112Actual
22597643.002024-01-317313Actual
4695483.002022-09-027314Actual
1732378.422023-08-0273411Actual
31175111.402024-09-0173212Actual
11156220.002023-01-317368Budget
20619721.002023-12-037313Actual
11800313.002023-03-027336Actual
1803120.002022-06-027356Budget
12173300.002023-03-027318Budget
38735520.002025-04-027317Actual
20245461.702023-11-027368Actual
1629173.102023-07-0373411Actual
15880.002022-05-027373Budget
7367220.002022-11-027346Budget
34608310.342024-12-0273612Actual
37797260.342025-03-0273111Actual
4508220.002022-09-027313Budget
3675769.912025-01-3173511Actual
29223158.002024-08-017373Actual
11047585.942023-01-317318Actual
1543624.162023-06-0273612Actual
2981220.002022-07-037366Budget
33130399.572024-11-017328Actual
13811191.002023-05-027316Actual
8392111.002022-12-037326Actual
36789260.342025-01-3173611Actual
35877366.172024-12-3173613Actual
4243300.002022-08-027367Actual
34427199.702024-12-0273411Actual
26417151.832024-05-0173111Actual
38445456.002025-04-027315Actual
5305270.002022-09-027317Actual
2203263.002023-12-317356Actual
79220.002022-05-027363Budget
7004300.002022-11-027364Budget
15051364.002023-06-027367Actual
31978910.192024-10-017318Actual
9384291.002022-12-317365Actual
25907369.002024-05-017315Actual
11624280.002023-03-027365Actual
8736300.002022-12-037367Actual
5226220.002022-09-027366Budget
5121161.002022-09-027346Actual
1287876.002023-04-027326Actual
19217257.152023-10-027368Actual
2271272.002022-07-037313Actual
8674332.002022-12-037317Actual

Generated 2025-06-01 21:00:34.929 UTC