[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38828793.522025-04-017318Actual
1750028.422023-08-0173612Actual
1612220.002022-06-017316Budget
6292110.002022-10-017356Budget
5821400.002022-10-017314Budget
1393300.002022-06-017364Budget
9850202.002022-12-307367Actual
18681319.002023-10-017314Actual
23134455.002024-01-307367Actual
679120.002022-05-017356Budget
3675769.912025-01-3073511Actual
36648389.062025-01-3073111Actual
7878257.002022-12-027313Actual
1992166.002023-11-017326Actual
4244300.002022-08-017367Budget
5445400.002022-09-017318Budget
11799300.002023-03-017336Budget
34817546.002024-12-307363Actual
8674332.002022-12-027317Actual
4183300.002022-08-017317Budget
8345300.002022-12-027316Budget
21239335.942023-12-027328Actual
33338257.152024-10-3173611Actual
3387203.002022-08-017313Actual
10500300.002023-01-307365Budget
577286.002022-10-017373Actual
28132452.002024-07-017364Actual
23192514.732024-01-307318Actual
16912126.002023-08-017346Actual
28956300.762024-07-0173612Actual
20832351.002023-12-027315Actual
32894180.002024-10-317346Actual
37469145.002025-03-017346Actual
2875198.002022-07-027346Actual
28390112.002024-07-017356Actual
10038257.152022-12-307368Actual
36053963.002025-01-307314Actual
3386220.002022-08-017313Budget
3308220.002022-07-027368Budget
33787624.002024-12-017364Actual
2271272.002022-07-027313Actual
10676304.002023-01-307336Actual
26083122.002024-04-307346Actual
37443312.002025-03-017336Actual
19417129.482023-10-0173611Actual
31886795.002024-09-307317Actual
30973262.472024-08-3173111Actual
33937240.002024-12-017316Actual
28283286.002024-07-017316Actual
8124300.002022-12-027364Budget
738201.002022-05-017366Actual
3802553.952025-03-0173212Actual
21413100.762023-12-0273411Actual
15799158.002023-07-027316Actual
5773110.002022-10-017373Budget
23814298.002024-02-297315Actual
277966.002022-07-027326Actual
12360300.002023-04-017313Budget
10117236.002023-01-307313Actual
1837925.232023-09-0173511Actual
24256343.512024-02-297368Actual
28013478.002024-07-017363Actual
35440395.032024-12-307368Actual
27978536.002024-07-017313Actual
3782553.952025-03-0173211Actual
24014104.002024-02-297356Actual
24785229.002024-03-317364Actual
38538266.002025-04-017316Actual
33632778.002024-12-017313Actual
36908315.662025-01-3073612Actual
128480.002022-06-017373Budget
2236281.612023-12-3073211Actual
37082836.002025-03-017313Actual
16886262.002023-08-017336Actual
2103198.002023-12-027356Actual
23254364.722024-01-307368Actual
1068220.002022-05-017368Budget
39296422.312025-04-0173213Actual
25076180.002024-03-317366Actual
15854150.002023-07-027336Actual
965463.002022-12-307356Actual
30257686.002024-08-317313Actual
5167110.002022-09-017356Budget
2369396.002024-02-297373Actual
33516192.482024-10-3173113Actual
19801429.002023-11-017315Actual
33879547.002024-12-017365Actual
255738.212024-03-3173212Actual
28070141.002024-07-017373Actual
35968456.002025-01-307363Actual
32868240.002024-10-317336Actual
10441416.002023-01-307315Actual
6197254.002022-10-017336Actual
2874220.002022-07-027346Budget
26236577.002024-04-307367Actual
37174137.002025-03-017373Actual
36789260.342025-01-3073611Actual
1710190.002022-06-017336Actual
2594260.002022-07-027315Actual
3448161.002022-08-017363Actual
3637300.002022-08-017364Budget
144278.212023-05-0173212Actual
4184364.002022-08-017317Actual
27623206.082024-05-3173411Actual
2254032.672023-12-3073612Actual
2777037.992024-05-3173212Actual
12610400.002023-04-017364Budget
3832498.002025-04-017373Actual
17677428.002023-09-017314Actual
3292099.002024-10-317356Actual
8266300.002022-12-027365Budget
33575397.752024-10-3173613Actual
8065500.002022-12-027314Budget
33667437.002024-12-017363Actual
1735017.782023-08-0173511Actual
28423209.002024-07-017366Actual
33102910.192024-10-317318Actual
10829171.002023-01-307366Actual
35698186.932024-12-3073112Actual
2514234.002022-07-027364Actual
22449120.972023-12-3073611Actual
1950210.332023-10-0173212Actual
3511592.002024-12-307326Actual
8203353.002022-12-027315Actual
3437360.332024-12-0173211Actual
4509229.002022-09-017313Actual
32417308.282024-09-3073213Actual
23636432.002024-02-297363Actual
2554616.722024-03-3173112Actual
33044591.002024-10-317367Actual
14167355.632023-05-017368Actual
4976218.002022-09-017316Actual
11421529.002023-03-017314Actual
1729681.612023-08-0173311Actual
1864172.002022-06-017366Actual
15137252.602023-06-017328Actual
37797260.342025-03-0173111Actual
12928237.002023-04-017336Actual
407336.002022-05-017365Actual
10363400.002023-01-307364Budget
35877366.172024-12-3073613Actual
4694400.002022-09-017314Budget
8863220.782022-12-027328Actual
17862210.002023-09-017316Actual
13083220.002023-04-017366Budget
23849236.002024-02-297365Actual
38387486.002025-04-017364Actual
25725405.002024-04-307363Actual
5024110.002022-09-017326Budget
11156220.002023-01-307368Budget
21153416.002023-12-027367Actual
79220.002022-05-017363Budget
9710220.002022-12-307366Budget
34546277.362024-12-0173112Actual
27449457.152024-05-317328Actual
2203263.002023-12-307356Actual
1460672.002023-06-017373Actual
11155205.632023-01-307368Actual
5305270.002022-09-017317Actual
15528416.002023-07-027363Actual
488220.002022-05-017316Budget
4836332.002022-09-017315Actual
36293281.002025-01-307336Actual
20654397.002023-12-027363Actual
37528208.002025-03-017366Actual
2665326.292024-04-3073612Actual
16560390.002023-08-017363Actual
22157364.002023-12-307367Actual
2000168.002023-11-017356Actual
7939120.002022-12-027363Budget
26948912.002024-05-317314Actual
23099468.002024-01-307317Actual
10177141.002023-01-307363Actual
14133316.242023-05-017328Actual
23988109.002024-02-297346Actual
34574111.402024-12-0173212Actual
7004300.002022-11-017364Budget
2053111.402023-11-0173212Actual
2652615.652024-04-3073511Actual
2880239.062024-07-0173511Actual
10627120.002023-01-307326Budget
25488114.592024-03-3173611Actual
1383855.002023-05-017326Actual
29727896.552024-07-317318Actual
2442324.162024-02-2973511Actual
28190501.002024-07-017315Actual
2765073.102024-05-3173511Actual
34608310.342024-12-0173612Actual
15906127.002023-07-027356Actual
3950182.002022-08-017336Actual
11562322.002023-03-017315Actual
1528459.272023-06-0173311Actual
31475146.002024-09-307373Actual
9000222.002022-12-307313Actual
1757237.002022-06-017346Actual
15109585.942023-06-017318Actual
35526146.512024-12-3073211Actual
36319214.002025-01-307346Actual
16525585.002023-08-017313Actual
267300.002022-05-017364Budget
3996220.002022-08-017346Budget
18001158.002023-09-017366Actual
29286486.002024-07-317364Actual
5881300.002022-10-017364Budget
4104216.002022-08-017366Actual
39003160.342025-04-0173311Actual
15229126.292023-06-0173111Actual
880300.002022-05-017367Budget
36087625.002025-01-307364Actual
2342125.232024-01-3073511Actual
10579220.002023-01-307316Budget
25942400.002024-04-307365Actual
1732378.422023-08-0173411Actual
633157.002022-05-017346Actual
6945500.002022-11-017314Budget
2827300.002022-07-027336Budget
22810290.002024-01-307315Actual
14282102.892023-05-0173311Actual
20091457.002023-11-017317Actual
37997182.682025-03-0173112Actual
11294220.002023-03-017363Budget
1137343.002023-03-017373Actual
1832568.852023-09-0173311Actual
31147241.192024-08-3173112Actual
36378137.002025-01-307366Actual
31055184.812024-08-3173411Actual
20034148.002023-11-017366Actual
22334105.022023-12-3073111Actual
11750120.002023-03-017326Budget
10037120.002022-12-307368Budget
4105220.002022-08-017366Budget
35030399.002024-12-307365Actual
2156517.782023-12-0273612Actual
12830223.002023-04-017316Actual
27861183.712024-05-3173113Actual
11561400.002023-03-017315Budget
240880.002022-07-027373Budget
13224300.002023-04-017367Budget
1009198.052022-05-017328Actual
34937591.002024-12-307364Actual

Generated 2025-06-01 01:49:57.161 UTC