[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-06-077368Budget
11623300.002023-03-077365Budget
6619220.002022-10-077328Budget
32332274.172024-10-0673612Actual
22122429.002024-01-057317Actual
1709300.002022-06-077336Budget
14959135.002023-06-077366Actual
38387486.002025-04-077364Actual
35640203.952025-01-0573611Actual
35143293.002025-01-057336Actual
36993310.032025-02-0573213Actual
880300.002022-05-077367Budget
38445456.002025-04-077315Actual
18947118.002023-10-077346Actual
33102910.192024-11-067318Actual
2000168.002023-11-077356Actual
1729681.612023-08-0773311Actual
22902152.002024-02-057316Actual
1950210.332023-10-0773212Actual
2827300.002022-07-087336Budget
2652615.652024-05-0673511Actual
34427199.702024-12-0773411Actual
1582630.002023-07-087326Actual
14045444.002023-05-077367Actual
347300.002022-05-077315Budget
39091242.252025-04-0773611Actual
21211779.882023-12-087318Actual
36293281.002025-02-057336Actual
13412220.002023-04-077368Budget
2594260.002022-07-087315Actual
2593300.002022-07-087315Budget
352774.002022-08-077373Actual
8921166.242022-12-087368Actual
13223236.002023-04-077367Actual
7472157.002022-11-077366Actual
22276220.782024-01-057368Actual
12974220.002023-04-077346Budget
2514234.002022-07-087364Actual
8673400.002022-12-087317Budget
22597643.002024-02-057313Actual
10579220.002023-02-057316Budget
1850432.672023-09-0773612Actual
2456500.002022-07-087314Budget
29518151.002024-08-067346Actual
7414120.002022-11-077356Budget
15016592.002023-06-077317Actual
23220292.002024-02-057328Actual
21153416.002023-12-087367Actual
9606139.002023-01-057346Actual
36676167.782025-02-0573211Actual
34937591.002025-01-057364Actual
1930318.842023-10-0773211Actual
16151366.242023-07-087368Actual
680122.002022-05-077356Actual
28775151.832024-07-0773411Actual
32599146.002024-11-067373Actual
31886795.002024-10-067317Actual
4043110.002022-08-077356Budget
28573738.972024-07-077318Actual
7144354.002022-11-077365Actual
11046300.002023-02-057318Budget
2828313.002022-07-087336Actual
19097442.002023-10-077367Actual
23988109.002024-03-067346Actual
28190501.002024-07-077315Actual
3853251.002022-08-077316Actual
39211388.002025-04-0773612Actual
2334063.532024-02-0573211Actual
20774245.002023-12-087364Actual
30915567.762024-09-067368Actual
23254364.722024-02-057368Actual
29074238.102024-07-0773613Actual
18093301.002023-09-077367Actual
33879547.002024-12-077365Actual
3067091.002024-09-067356Actual
31829171.002024-10-067366Actual
5960300.002022-10-077315Budget
16773332.002023-08-077365Actual
1189363.002023-03-077356Actual
33667437.002024-12-077363Actual
37619452.002025-03-077367Actual
4244300.002022-08-077367Budget
14549471.002023-06-077363Actual
19217257.152023-10-077368Actual
29789496.542024-08-067368Actual
25907369.002024-05-067315Actual
7799201.082022-11-077368Actual
33396149.702024-11-0673112Actual
18773290.002023-10-077315Actual
2540173.102024-04-0673311Actual
12611364.002023-04-077364Actual
21239335.942023-12-087328Actual
37528208.002025-03-077366Actual
12975165.002023-04-077346Actual
1643711.402023-07-0873212Actual
24878272.002024-04-067365Actual
30618188.002024-09-067336Actual
31055184.812024-09-0673411Actual
12927300.002023-04-077336Budget
3201520.792022-07-087318Actual
23099468.002024-02-057317Actual
2434246.502024-03-0673211Actual
10626101.002023-02-057326Actual
31294238.102024-09-0673213Actual
35228210.002025-01-057366Actual
38117260.912025-03-0773113Actual
9061120.002023-01-057363Budget
14634307.002023-06-077314Actual
16886262.002023-08-077336Actual
13021110.002023-04-077356Budget
30795421.002024-09-067367Actual
28635523.822024-07-077368Actual
1788955.002023-09-077326Actual
12422220.002023-04-077363Budget
4508220.002022-09-077313Budget
10968300.002023-02-057367Budget
36238263.002025-02-057316Actual
2369396.002024-03-067373Actual
16117395.032023-07-087328Actual
23756254.002024-03-067364Actual
3575443.002022-08-077314Actual
2715875.002024-06-067326Actual
10441416.002023-02-057315Actual
20245461.702023-11-077368Actual
4323442.002022-08-077318Actual
8489220.002022-12-087346Budget
6944514.002022-11-077314Actual
37443312.002025-03-077336Actual
13082171.002023-04-077366Actual
2436963.532024-03-0673311Actual
2537424.162024-04-0673211Actual
2254032.672024-01-0573612Actual
21413100.762023-12-0873411Actual
2195262.002024-01-057326Actual
25226542.002024-04-067318Actual
25847307.002024-05-067364Actual
7551400.002022-11-077317Budget
28601482.912024-07-077328Actual
2144022.042023-12-0873511Actual
7739195.022022-11-077328Actual
27803298.642024-06-0673612Actual
38232579.002025-04-077313Actual
2730220.002022-07-087316Budget
5167110.002022-09-077356Budget
12093236.002023-03-077367Actual
2354422.042024-02-0573612Actual
13951142.002023-05-077366Actual
13302514.732023-04-077318Actual
24103436.002024-03-067317Actual
15051364.002023-06-077367Actual
33575397.752024-11-0673613Actual
37879167.782025-03-0773411Actual
1897357.002023-10-077356Actual
29669390.002024-08-067367Actual
34782665.002025-01-057313Actual
277966.002022-07-087326Actual
1847116.722023-09-0773112Actual
16738386.002023-08-077315Actual
7223300.002022-11-077316Budget
36847177.362025-02-0573112Actual
3905741.192025-04-0773511Actual
1953323.102023-10-0773612Actual
29577228.002024-08-067366Actual
23814298.002024-03-067315Actual
33010685.002024-11-067317Actual
27212160.002024-06-067346Actual
24014104.002024-03-067356Actual
26982486.002024-06-067364Actual
29929162.462024-08-0673411Actual
1626457.142023-07-0873311Actual
25725405.002024-05-067363Actual
29344471.002024-08-067315Actual
37174137.002025-03-077373Actual
1528459.272023-06-0773311Actual
2665326.292024-05-0673612Actual
738201.002022-05-077366Actual
39296422.312025-04-0773213Actual
1864172.002022-06-077366Actual
9383300.002023-01-057365Budget
7319220.002022-11-077336Budget
34168514.002024-12-077367Actual
11561400.002023-03-077315Budget
29014239.852024-07-0773113Actual
2880239.062024-07-0773511Actual
33250173.102024-11-0673211Actual
28225471.002024-07-077365Actual
10499364.002023-02-057365Actual
10723153.002023-02-057346Actual
27541350.772024-06-0673111Actual
10908400.002023-02-057317Budget
10176220.002023-02-057363Budget
31503815.002024-10-067314Actual
16525585.002023-08-077313Actual
1067198.052022-05-077368Actual
12928237.002023-04-077336Actual
1540314.592023-06-0773112Actual
20034148.002023-11-077366Actual
35285520.002025-01-057317Actual
31978910.192024-10-067318Actual
9325322.002023-01-057315Actual
10722220.002023-02-057346Budget
19949168.002023-11-077336Actual
38565102.002025-04-077326Actual
2875198.002022-07-087346Actual
30292355.002024-09-067363Actual
820432.002022-05-077317Actual
2442324.162024-03-0673511Actual
19836234.002023-11-077365Actual
3004947.572024-08-0673212Actual
2004300.002022-06-077367Budget
6100189.002022-10-077316Actual
961535.942022-05-077318Actual
2723893.002024-06-067356Actual
3949220.002022-08-077336Budget
10442400.002023-02-057315Budget
36345116.002025-02-057356Actual
3060429.002022-07-087317Actual
2777037.992024-06-0673212Actual
348301.002022-05-077315Actual
4371325.332022-08-077328Actual
29727896.552024-08-067318Actual
2056231.612023-11-0773612Actual
29041520.562024-07-0773213Actual
5773110.002022-10-077373Budget
27073334.002024-06-067365Actual
27040556.002024-06-067315Actual
12094300.002023-03-077367Budget
11846167.002023-03-077346Actual
29963260.342024-08-0673611Actual
14874234.002023-06-077336Actual
502576.002022-09-077326Actual
2298382.002024-02-057346Actual
5695132.002022-10-077363Actual
17149245.032023-08-077328Actual
30973262.472024-09-0673111Actual
8863220.782022-12-087328Actual
15880.002022-05-077373Budget
11702220.002023-03-077316Budget
78151.002022-05-077363Actual
4322400.002022-08-077318Budget

Generated 2025-06-06 11:07:37.732 UTC