[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4646110.002022-09-077373Budget
10675300.002023-02-057336Budget
11483374.002023-03-077364Actual
961535.942022-05-077318Actual
1641017.782023-07-0873112Actual
614894.002022-10-077326Actual
18947118.002023-10-077346Actual
3511592.002025-01-057326Actual
14726332.002023-06-077315Actual
29518151.002024-08-067346Actual
27363473.002024-06-067367Actual
10769110.002023-02-057356Budget
35580178.422025-01-0573411Actual
32599146.002024-11-067373Actual
19590760.002023-11-077313Actual
37879167.782025-03-0773411Actual
38678221.002025-04-077366Actual
7367220.002022-11-077346Budget
36847177.362025-02-0573112Actual
32662483.002024-11-067364Actual
35726102.892025-01-0573212Actual
12751300.002023-04-077365Budget
7320211.002022-11-077336Actual
17862210.002023-09-077316Actual
680122.002022-05-077356Actual
6149110.002022-10-077326Budget
8535148.002022-12-087356Actual
2050411.402023-11-0773112Actual
33458343.322024-11-0673612Actual
32720556.002024-11-067315Actual
35228210.002025-01-057366Actual
19183390.482023-10-077328Actual
2434246.502024-03-0673211Actual
32894180.002024-11-067346Actual
1067198.052022-05-077368Actual
14874234.002023-06-077336Actual
33937240.002024-12-077316Actual
12173300.002023-03-077318Budget
31383794.002024-10-067313Actual
15493790.002023-07-087313Actual
37705582.912025-03-077328Actual
5554198.052022-09-077368Actual
9559237.002023-01-057336Actual
820432.002022-05-077317Actual
11952218.002023-03-077366Actual
28748216.722024-07-0773311Actual
2195262.002024-01-057326Actual
32507819.002024-11-067313Actual
1709300.002022-06-077336Budget
1626457.142023-07-0873311Actual
22844351.002024-02-057365Actual
913870.002023-01-057373Budget
1646816.722023-07-0873612Actual
3387203.002022-08-077313Actual
7270120.002022-11-077326Budget
2254032.672024-01-0573612Actual
1746911.402023-08-0773212Actual
7690300.002022-11-077318Budget
206500.002022-05-077314Budget
2334063.532024-02-0573211Actual
2271272.002022-07-087313Actual
35877366.172025-01-0573613Actual
2880239.062024-07-0773511Actual
22276220.782024-01-057368Actual
10579220.002023-02-057316Budget
536100.002022-05-077326Budget
8125300.002022-12-087364Actual
6021300.002022-10-077365Budget
5227153.002022-09-077366Actual
24991162.002024-04-067336Actual
53796.002022-05-077326Actual
3342439.062024-11-0673212Actual
3917794.382025-04-0773212Actual
33667437.002024-12-077363Actual
27742282.682024-06-0673112Actual
25076180.002024-04-067366Actual
23636432.002024-03-067363Actual
24631702.002024-04-067313Actual
38645116.002025-04-077356Actual
9607220.002023-01-057346Budget
36966246.872025-02-0573113Actual
2542864.592024-04-0673411Actual
13161400.002023-04-077317Budget
12422220.002023-04-077363Budget
1930318.842023-10-0773211Actual
30644144.002024-09-067346Actual
10500300.002023-02-057365Budget
1582630.002023-07-087326Actual
18058414.002023-09-077317Actual
14926106.002023-06-077356Actual
16151366.242023-07-087368Actual
19417129.482023-10-0773611Actual
464788.002022-09-077373Actual
29166450.002024-08-067363Actual
12879120.002023-04-077326Budget
8863220.782022-12-087328Actual
13656304.002023-05-077364Actual
2339497.572024-02-0573411Actual
10038257.152023-01-057368Actual
1149286.002022-06-077313Actual
29727896.552024-08-067318Actual
9325322.002023-01-057315Actual
38890442.002025-04-077368Actual
2041250.762023-11-0773511Actual
33845426.002024-12-077315Actual
5773110.002022-10-077373Budget
12611364.002023-04-077364Actual
14105496.542023-05-077318Actual
30349161.002024-09-067373Actual
2144022.042023-12-0873511Actual
5445400.002022-09-077318Budget
1393300.002022-06-077364Budget
31147241.192024-09-0673112Actual
39149214.592025-04-0773112Actual
35440395.032025-01-057368Actual
18151443.512023-09-077318Actual
11623300.002023-03-077365Budget
5305270.002022-09-077317Actual
17241100.762023-08-0773111Actual
3200300.002022-07-087318Budget
8674332.002022-12-087317Actual
20034148.002023-11-077366Actual
28283286.002024-07-077316Actual
1543624.162023-06-0773612Actual
15799158.002023-07-087316Actual
35553178.422025-01-0573311Actual
37997182.682025-03-0773112Actual
9247384.002023-01-057364Actual
23721380.002024-03-067314Actual
37619452.002025-03-077367Actual
29577228.002024-08-067366Actual
2723893.002024-06-067356Actual
14959135.002023-06-077366Actual
2652615.652024-05-0673511Actual
12094300.002023-03-077367Budget
1613196.002022-06-077316Actual
2033135.872023-11-0773211Actual
37237608.002025-03-077364Actual
34937591.002025-01-057364Actual
33102910.192024-11-067318Actual
36470490.002025-02-057367Actual
20654397.002023-12-087363Actual
2661924.162024-05-0673112Actual
18596432.002023-10-077363Actual
38948369.912025-04-0773111Actual
10362234.002023-02-057364Actual
36789260.342025-02-0573611Actual
37469145.002025-03-077346Actual
5633272.002022-10-077313Actual
18808371.002023-10-077365Actual
33130399.572024-11-067328Actual
31503815.002024-10-067314Actual
13303300.002023-04-077318Budget
21005144.002023-12-087346Actual
36908315.662025-02-0573612Actual
29344471.002024-08-067315Actual
25226542.002024-04-067318Actual
11751125.002023-03-077326Actual
33338257.152024-11-0673611Actual
34044132.002024-12-077356Actual
348301.002022-05-077315Actual
11703270.002023-03-077316Actual
8265300.002022-12-087365Actual
34782665.002025-01-057313Actual
4243300.002022-08-077367Actual
502576.002022-09-077326Actual
19949168.002023-11-077336Actual
2545545.442024-04-0673511Actual
12360300.002023-04-077313Budget
2342125.232024-02-0573511Actual
1534300.002022-06-077365Budget
29755399.572024-08-067328Actual
12548429.002023-04-077314Actual
11846167.002023-03-077346Actual
7083273.002022-11-077315Actual
2082300.002022-06-077318Budget
32040473.822024-10-067368Actual
30915567.762024-09-067368Actual
3526110.002022-08-077373Budget
9462274.002023-01-057316Actual
31796124.002024-10-067356Actual
6491300.002022-10-077367Budget
6944514.002022-11-077314Actual
18093301.002023-09-077367Actual
1445827.362023-05-0773612Actual
12031400.002023-03-077317Budget
38445456.002025-04-077315Actual
35817146.872025-01-0573113Actual
16352102.892023-07-0873611Actual
5444496.542022-09-077318Actual
24457133.742024-03-0673611Actual
10177141.002023-02-057363Actual
5492220.002022-09-077328Budget
27541350.772024-06-0673111Actual
36145649.002025-02-057315Actual
28423209.002024-07-077366Actual
15939118.002023-07-087366Actual
34287366.242024-12-077368Actual
30881355.632024-09-067328Actual
31631532.002024-10-067365Actual
4323442.002022-08-077318Actual
267300.002022-05-077364Budget
10829171.002023-02-057366Actual
3575443.002022-08-077314Actual
25168386.002024-04-067367Actual
8344213.002022-12-087316Actual
1533218.002022-06-077365Actual
27271210.002024-06-067366Actual
12610400.002023-04-077364Budget
29789496.542024-08-067368Actual
2153220.972023-12-0873112Actual
7414120.002022-11-077356Budget
29492240.002024-08-067336Actual
13918102.002023-05-077356Actual
12282220.782023-03-077368Actual
16773332.002023-08-077365Actual
10828220.002023-02-057366Budget
25784121.002024-05-067373Actual
24195655.642024-03-067318Actual
36993310.032025-02-0573213Actual
39269232.842025-04-0773113Actual
3386220.002022-08-077313Budget
36703210.342025-02-0573311Actual
38117260.912025-03-0773113Actual
3687549.702025-02-0573212Actual
34574111.402024-12-0773212Actual
7223300.002022-11-077316Budget
19801429.002023-11-077315Actual
1287876.002023-04-077326Actual
36293281.002025-02-057336Actual
11094120.002023-02-057328Budget
38976151.832025-04-0773211Actual
22902152.002024-02-057316Actual
9000222.002023-01-057313Actual
34874158.002025-01-057373Actual
38538266.002025-04-077316Actual
2644553.952024-05-0673211Actual
689670.002022-11-077373Budget
2336783.742024-02-0573311Actual
3004947.572024-08-0673212Actual

Generated 2025-06-06 11:41:44.270 UTC