[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393300.002022-06-157364Budget
2436963.532024-03-1473311Actual
28515443.002024-07-157367Actual
2083457.152022-06-157318Actual
28098741.002024-07-157314Actual
24631702.002024-04-147313Actual
27684181.612024-06-1473611Actual
35580178.422025-01-1373411Actual
33277109.272024-11-1473311Actual
6198220.002022-10-157336Budget
18596432.002023-10-157363Actual
12548429.002023-04-157314Actual
34725338.102024-12-1573613Actual
28364195.002024-07-157346Actual
16031429.002023-07-167367Actual
5694120.002022-10-157363Budget
38565102.002025-04-157326Actual
12975165.002023-04-157346Actual
1832568.852023-09-1573311Actual
9929514.732023-01-137318Actual
365281020.802025-02-137318Actual
22065197.002024-01-137366Actual
5121161.002022-09-157346Actual
27271210.002024-06-147366Actual
28956300.762024-07-1573612Actual
35526146.512025-01-1373211Actual
16117395.032023-07-167328Actual
3059081.002024-09-147326Actual
7414120.002022-11-157356Budget
3901118.002022-08-157326Actual
17557603.002023-09-157313Actual
27363473.002024-06-147367Actual
13716365.002023-05-157315Actual
1148300.002022-06-157313Budget
9606139.002023-01-137346Actual
37025366.172025-02-1373613Actual
4184364.002022-08-157317Actual
21656364.002024-01-137363Actual
31475146.002024-10-147373Actual
27328640.002024-06-147317Actual
2271272.002022-07-167313Actual
2647295.442024-05-1473311Actual
3307213.212022-07-167368Actual
39149214.592025-04-1573112Actual
25168386.002024-04-147367Actual
7800120.002022-11-157368Budget
35498300.762025-01-1373111Actual
3997152.002022-08-157346Actual
13223236.002023-04-157367Actual
23962162.002024-03-147336Actual
36556449.572025-02-137328Actual
22334105.022024-01-1373111Actual
1471300.002022-06-157315Budget
37117556.002025-03-157363Actual
15854150.002023-07-167336Actual
9247384.002023-01-137364Actual
10723153.002023-02-137346Actual
17917230.002023-09-157336Actual
19743223.002023-11-157364Actual
7739195.022022-11-157328Actual
28338321.002024-07-157336Actual
2041250.762023-11-1573511Actual
8862220.002022-12-167328Budget
3774300.002022-08-157365Budget
30795421.002024-09-147367Actual
4836332.002022-09-157315Actual
14045444.002023-05-157367Actual
16773332.002023-08-157365Actual
10676304.002023-02-137336Actual
1631827.362023-07-1673511Actual
34018175.002024-12-157346Actual
1944362.002022-06-157317Actual
38735520.002025-04-157317Actual
8489220.002022-12-167346Budget
18561644.002023-10-157313Actual
10176220.002023-02-137363Budget
27421937.462024-06-147318Actual
12690339.002023-04-157315Actual
36993310.032025-02-1373213Actual
12752249.002023-04-157365Actual
8393120.002022-12-167326Budget
3308220.002022-07-167368Budget
7084300.002022-11-157315Budget
11846167.002023-03-157346Actual
36180373.002025-02-137365Actual
36847177.362025-02-1373112Actual
26771329.332024-05-1473613Actual
1732378.422023-08-1573411Actual
11799300.002023-03-157336Budget
913870.002023-01-137373Budget
2723893.002024-06-147356Actual
24256343.512024-03-147368Actual
33724185.002024-12-157373Actual
1938445.442023-10-1573511Actual
7738220.002022-11-157328Budget
2339497.572024-02-1373411Actual
3675769.912025-02-1373511Actual
22957256.002024-02-137336Actual
1434273.102023-05-1573611Actual
13161400.002023-04-157317Budget
577286.002022-10-157373Actual
32332274.172024-10-1473612Actual
9383300.002023-01-137365Budget
35088162.002025-01-137316Actual
6245153.002022-10-157346Actual
34427199.702024-12-1573411Actual
2254032.672024-01-1373612Actual
8204300.002022-12-167315Budget
26948912.002024-06-147314Actual
1460672.002023-06-157373Actual
3560737.992025-01-1373511Actual
8203353.002022-12-167315Actual
2330159.002022-07-167363Actual
8674332.002022-12-167317Actual
1935766.722023-10-1573411Actual
33164425.332024-11-147368Actual
3519584.002025-01-137356Actual
17943102.002023-09-157346Actual
2828313.002022-07-167336Actual
10675300.002023-02-137336Budget
26982486.002024-06-147364Actual
16912126.002023-08-157346Actual
31294238.102024-09-1473213Actual
12974220.002023-04-157346Budget
18773290.002023-10-157315Actual
2472383.002024-04-147373Actual
14634307.002023-06-157314Actual
10038257.152023-01-137368Actual
1613196.002022-06-157316Actual
37174137.002025-03-157373Actual
1950210.332023-10-1573212Actual
11751125.002023-03-157326Actual
3248220.002022-07-167328Budget
30083291.192024-08-1473612Actual
7083273.002022-11-157315Actual
15137252.602023-06-157328Actual
35406428.362025-01-137328Actual
6244220.002022-10-157346Budget
27040556.002024-06-147315Actual
14761226.002023-06-157365Actual
12830223.002023-04-157316Actual
29577228.002024-08-147366Actual
28480751.002024-07-157317Actual
12220207.152023-03-157328Actual
10968300.002023-02-137367Budget
15996421.002023-07-167317Actual
25847307.002024-05-147364Actual
2921120.002022-07-167356Budget
8124300.002022-12-167364Budget
1930318.842023-10-1573211Actual
29929162.462024-08-1473411Actual
2103198.002023-12-167356Actual
4244300.002022-08-157367Budget
21413100.762023-12-1673411Actual
26738297.752024-05-1473213Actual
20184690.492023-11-157318Actual
33845426.002024-12-157315Actual
32507819.002024-11-147313Actual
20091457.002023-11-157317Actual
29755399.572024-08-147328Actual
25784121.002024-05-147373Actual
3716336.002022-08-157315Actual
11561400.002023-03-157315Budget
2156517.782023-12-1673612Actual
2195262.002024-01-137326Actual
19417129.482023-10-1573611Actual
10037120.002023-01-137368Budget
144278.212023-05-1573212Actual
6819135.002022-11-157363Actual
29902181.612024-08-1473311Actual
2777037.992024-06-1473212Actual
4835300.002022-09-157315Budget
1757237.002022-06-157346Actual
1726956.082023-08-1573211Actual
2827300.002022-07-167336Budget
34782665.002025-01-137313Actual
913947.002023-01-137373Actual
8673400.002022-12-167317Budget
2334063.532024-02-1373211Actual
10303386.002023-02-137314Actual
1077088.002023-02-137356Actual
8736300.002022-12-167367Actual
1250180.002023-04-157373Budget
36345116.002025-02-137356Actual
5444496.542022-09-157318Actual
19949168.002023-11-157336Actual
2369396.002024-03-147373Actual
3900110.002022-08-157326Budget
5366218.002022-09-157367Actual
3437360.332024-12-1573211Actual
1137343.002023-03-157373Actual
3526110.002022-08-157373Budget
4183300.002022-08-157317Budget
13350120.002023-04-157328Budget
37237608.002025-03-157364Actual
4977220.002022-09-157316Budget
37469145.002025-03-157346Actual
16151366.242023-07-167368Actual
2872187.992024-07-1573211Actual
267300.002022-05-157364Budget
10578223.002023-02-137316Actual
24314122.042024-03-1473111Actual
37202585.002025-03-157314Actual
10722220.002023-02-137346Budget
408300.002022-05-157365Budget
464788.002022-09-157373Actual
5227153.002022-09-157366Actual
13224300.002023-04-157367Budget
34574111.402024-12-1573212Actual
19183390.482023-10-157328Actual
8735300.002022-12-167367Budget
14105496.542023-05-157318Actual
2649990.122024-05-1473411Actual
37330471.002025-03-157365Actual
1735017.782023-08-1573511Actual
39091242.252025-04-1573611Actual
34902702.002025-01-137314Actual
27449457.152024-06-147328Actual
2003345.002022-06-157367Actual
1933056.082023-10-1573311Actual
1206203.002022-06-157363Actual
10499364.002023-02-137365Actual
30257686.002024-09-147313Actual
13302514.732023-04-157318Actual
819400.002022-05-157317Budget
36435817.002025-02-137317Actual
689670.002022-11-157373Budget
12221120.002023-03-157328Budget
39329320.562025-04-1573613Actual
3950182.002022-08-157336Actual
1850432.672023-09-1573612Actual
20303169.912023-11-1573111Actual
30915567.762024-09-147368Actual
39003160.342025-04-1573311Actual
7473220.002022-11-157366Budget
39269232.842025-04-1573113Actual
31326366.172024-09-1473613Actual
9849300.002023-01-137367Budget
488220.002022-05-157316Budget
11623300.002023-03-157365Budget

Generated 2025-06-14 05:49:54.306 UTC