[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841386.932023-09-0173611Actual
1757237.002022-06-017346Actual
30200366.172024-07-3173613Actual
8536120.002022-12-027356Budget
36180373.002025-01-307365Actual
31770139.002024-09-307346Actual
13411276.842023-04-017368Actual
21153416.002023-12-027367Actual
11562322.002023-03-017315Actual
8595224.002022-12-027366Actual
3284078.002024-10-317326Actual
38267482.002025-04-017363Actual
15528416.002023-07-027363Actual
347300.002022-05-017315Budget
2451520.972024-02-2973112Actual
15706324.002023-07-027315Actual
2369396.002024-02-297373Actual
37939302.892025-03-0173611Actual
20866361.002023-12-027365Actual
9462274.002022-12-307316Actual
29223158.002024-07-317373Actual
9000222.002022-12-307313Actual
29634861.002024-07-317317Actual
36590510.182025-01-307368Actual
1641017.782023-07-0273112Actual
14282102.892023-05-0173311Actual
28573738.972024-07-017318Actual
965463.002022-12-307356Actual
17592414.002023-09-017363Actual
34254520.792024-12-017328Actual
30141183.712024-07-3173113Actual
1531197.572023-06-0173411Actual
10038257.152022-12-307368Actual
6292110.002022-10-017356Budget
35169135.002024-12-307346Actual
11235300.002023-03-017313Budget
2594260.002022-07-027315Actual
14668235.002023-06-017364Actual
9606139.002022-12-307346Actual
34168514.002024-12-017367Actual
35844366.172024-12-3073213Actual
12610400.002023-04-017364Budget
20126301.002023-11-017367Actual
12611364.002023-04-017364Actual
8344213.002022-12-027316Actual
16209156.082023-07-0273111Actual
33575397.752024-10-3173613Actual
10578223.002023-01-307316Actual
1525723.102023-06-0173211Actual
22157364.002023-12-307367Actual
14726332.002023-06-017315Actual
12031400.002023-03-017317Budget
4322400.002022-08-017318Budget
4836332.002022-09-017315Actual
13083220.002023-04-017366Budget
2828313.002022-07-027336Actual
32332274.172024-09-3073612Actual
3201520.792022-07-027318Actual
225078.212023-12-3073112Actual
33304113.532024-10-3173411Actual
37705582.912025-03-017328Actual
2331220.002022-07-027363Budget
38735520.002025-04-017317Actual
13350120.002023-04-017328Budget
15585128.002023-07-027373Actual
36470490.002025-01-307367Actual
3308220.002022-07-027368Budget
240968.002022-07-027373Actual
8814510.182022-12-027318Actual
30083291.192024-07-3173612Actual
28132452.002024-07-017364Actual
16912126.002023-08-017346Actual
8064546.002022-12-027314Actual
31796124.002024-09-307356Actual
12094300.002023-03-017367Budget
2946472.002024-07-317326Actual
10177141.002023-01-307363Actual
21118455.002023-12-027317Actual
24223395.032024-02-297328Actual
25076180.002024-03-317366Actual
8124300.002022-12-027364Budget
38117260.912025-03-0173113Actual
10769110.002023-01-307356Budget
33787624.002024-12-017364Actual
34226692.002024-12-017318Actual
2192220.002022-06-017368Budget
37295702.002025-03-017315Actual
8488198.002022-12-027346Actual
30618188.002024-08-317336Actual
2153220.972023-12-0273112Actual
6819135.002022-11-017363Actual
31631532.002024-09-307365Actual
17241100.762023-08-0173111Actual
4646110.002022-09-017373Budget
1540314.592023-06-0173112Actual
35698186.932024-12-3073112Actual
10117236.002023-01-307313Actual
633157.002022-05-017346Actual
4043110.002022-08-017356Budget
2875198.002022-07-027346Actual
4897300.002022-09-017365Budget
13622373.002023-05-017314Actual
15109585.942023-06-017318Actual
2892244.382024-07-0173212Actual
34133861.002024-12-017317Actual
22006157.002023-12-307346Actual
31383794.002024-09-307313Actual
21622509.002023-12-307313Actual
78151.002022-05-017363Actual
23192514.732024-01-307318Actual
2351215.652024-01-3073112Actual
3774300.002022-08-017365Budget
24991162.002024-03-317336Actual
4757300.002022-09-017364Budget
10723153.002023-01-307346Actual
26296828.372024-04-307318Actual
22243355.632023-12-307328Actual
16151366.242023-07-027368Actual
17557603.002023-09-017313Actual
3716336.002022-08-017315Actual
36908315.662025-01-3073612Actual
32040473.822024-09-307368Actual
5168111.002022-09-017356Actual
33937240.002024-12-017316Actual
12690339.002023-04-017315Actual
16525585.002023-08-017313Actual
5553220.002022-09-017368Budget
7878257.002022-12-027313Actual
2515300.002022-07-027364Budget
5695132.002022-10-017363Actual
1543624.162023-06-0173612Actual
18212366.242023-09-017368Actual
22449120.972023-12-3073611Actual
32417308.282024-09-3073213Actual
31418355.002024-09-307363Actual
23721380.002024-02-297314Actual
23962162.002024-02-297336Actual
36789260.342025-01-3073611Actual
1864172.002022-06-017366Actual
7800120.002022-11-017368Budget
35320473.002024-12-307367Actual
28515443.002024-07-017367Actual
3396450.002024-12-017326Actual
1631827.362023-07-0273511Actual
2496330.002024-03-317326Actual
3636273.002022-08-017364Actual
5365300.002022-09-017367Budget
35817146.872024-12-3073113Actual
5444496.542022-09-017318Actual
36053963.002025-01-307314Actual
32720556.002024-10-317315Actual
1847116.722023-09-0173112Actual
2195262.002023-12-307326Actual
348301.002022-05-017315Actual
2241697.572023-12-3073411Actual
6022345.002022-10-017365Actual
17183296.542023-08-017368Actual
9789400.002022-12-307317Budget
25254305.632024-03-317328Actual
5632220.002022-10-017313Budget
37495128.002025-03-017356Actual
2191284.422022-06-017368Actual
8393120.002022-12-027326Budget
3782553.952025-03-0173211Actual
1206203.002022-06-017363Actual
33516192.482024-10-3173113Actual
4430220.002022-08-017368Budget
12221120.002023-03-017328Budget
36025132.002025-01-307373Actual
11894110.002023-03-017356Budget
9246300.002022-12-307364Budget
1490085.002023-06-017346Actual
21211779.882023-12-027318Actual
30377642.002024-08-317314Actual
3997152.002022-08-017346Actual
1693893.002023-08-017356Actual
14105496.542023-05-017318Actual
25725405.002024-04-307363Actual
9061120.002022-12-307363Budget
29847311.402024-07-3173111Actual
1750028.422023-08-0173612Actual
12422220.002023-04-017363Budget
2651291.002022-07-027365Actual
32507819.002024-10-317313Actual
3950182.002022-08-017336Actual
18151443.512023-09-017318Actual
951194.002022-12-307326Actual
38445456.002025-04-017315Actual
10116300.002023-01-307313Budget
1685862.002023-08-017326Actual
1445827.362023-05-0173612Actual
6430300.002022-10-017317Budget
10675300.002023-01-307336Budget
4695483.002022-09-017314Actual
10722220.002023-01-307346Budget
266263.002022-05-017364Actual
8266300.002022-12-027365Budget
12879120.002023-04-017326Budget
27888424.072024-05-3173213Actual
9560220.002022-12-307336Budget
28390112.002024-07-017356Actual
33222422.042024-10-3173111Actual
23254364.722024-01-307368Actual
27569113.532024-05-3173211Actual
17028421.002023-08-017317Actual
738201.002022-05-017366Actual
7319220.002022-11-017336Budget
23756254.002024-02-297364Actual
4569120.002022-09-017363Budget
13535443.002023-05-017363Actual
17711281.002023-09-017364Actual
36293281.002025-01-307336Actual
22632416.002024-01-307363Actual
3741592.002025-03-017326Actual
33845426.002024-12-017315Actual
1943400.002022-06-017317Budget
3574400.002022-08-017314Budget
35968456.002025-01-307363Actual
33543338.102024-10-3173213Actual
1938445.442023-10-0173511Actual
3059081.002024-08-317326Actual
26057168.002024-04-307336Actual
33752655.002024-12-017314Actual
53796.002022-05-017326Actual
7473220.002022-11-017366Budget
1287876.002023-04-017326Actual
22215620.792023-12-307318Actual
8594220.002022-12-027366Budget
180483.002022-06-017356Actual
2298382.002024-01-307346Actual
35934778.002025-01-307313Actual
365281020.802025-01-307318Actual
14515546.002023-06-017313Actual
207486.002022-05-017314Actual
20619721.002023-12-027313Actual
2041250.762023-11-0173511Actual
29492240.002024-07-317336Actual
19590760.002023-11-017313Actual
18866123.002023-10-017316Actual
25488114.592024-03-3173611Actual

Generated 2025-05-31 23:09:19.883 UTC