[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34488293.322024-12-0273611Actual
240880.002022-07-037373Budget
5120220.002022-09-027346Budget
1148300.002022-06-027313Budget
34725338.102024-12-0273613Actual
19217257.152023-10-027368Actual
1067198.052022-05-027368Actual
1750028.422023-08-0273612Actual
5306300.002022-09-027317Budget
2501782.002024-04-017346Actual
33304113.532024-11-0173411Actual
27684181.612024-06-0173611Actual
31267132.832024-09-0173113Actual
2554616.722024-04-0173112Actual
4184364.002022-08-027317Actual
32390171.432024-10-0173113Actual
1434273.102023-05-0273611Actual
13594166.002023-05-027373Actual
16151366.242023-07-037368Actual
20245461.702023-11-027368Actual
2393439.002024-03-017326Actual
9187500.002022-12-317314Budget
17183296.542023-08-027368Actual
8536120.002022-12-037356Budget
32813225.002024-11-017316Actual
14819152.002023-06-027316Actual
2981220.002022-07-037366Budget
2875198.002022-07-037346Actual
31418355.002024-10-017363Actual
29929162.462024-08-0173411Actual
26920185.002024-06-017373Actual
5305270.002022-09-027317Actual
5632220.002022-10-027313Budget
13351245.032023-04-027328Actual
2602943.002024-05-017326Actual
1540314.592023-06-0273112Actual
8673400.002022-12-037317Budget
32507819.002024-11-017313Actual
21273246.542023-12-037368Actual
13866158.002023-05-027336Actual
5365300.002022-09-027367Budget
1944362.002022-06-027317Actual
19005142.002023-10-027366Actual
34168514.002024-12-027367Actual
207486.002022-05-027314Actual
15016592.002023-06-027317Actual
17769263.002023-09-027315Actual
2082300.002022-06-027318Budget
35498300.762024-12-3173111Actual
7270120.002022-11-027326Budget
1930318.842023-10-0273211Actual
5881300.002022-10-027364Budget
32720556.002024-11-017315Actual
8921166.242022-12-037368Actual
1950210.332023-10-0273212Actual
2442324.162024-03-0173511Actual
26236577.002024-05-017367Actual
3900110.002022-08-027326Budget
28070141.002024-07-027373Actual
7004300.002022-11-027364Budget
8535148.002022-12-037356Actual
2342125.232024-01-3173511Actual
37202585.002025-03-027314Actual
2777037.992024-06-0173212Actual
23192514.732024-01-317318Actual
4244300.002022-08-027367Budget
24223395.032024-03-017328Actual
31175111.402024-09-0173212Actual
13302514.732023-04-027318Actual
10500300.002023-01-317365Budget
4508220.002022-09-027313Budget
11799300.002023-03-027336Budget
5880249.002022-10-027364Actual
13161400.002023-04-027317Budget
12879120.002023-04-027326Budget
6570400.002022-10-027318Budget
38352617.002025-04-027314Actual
14726332.002023-06-027315Actual
28225471.002024-07-027365Actual
34226692.002024-12-027318Actual
13751288.002023-05-027365Actual
10675300.002023-01-317336Budget
28013478.002024-07-027363Actual
7800120.002022-11-027368Budget
206500.002022-05-027314Budget
1531197.572023-06-0273411Actual
11894110.002023-03-027356Budget
2191284.422022-06-027368Actual
39296422.312025-04-0273213Actual
2831066.002024-07-027326Actual
7143300.002022-11-027365Budget
19709431.002023-11-027314Actual
39003160.342025-04-0273311Actual
32240253.962024-10-0173611Actual
965463.002022-12-317356Actual
9001300.002022-12-317313Budget
20739367.002023-12-037314Actual
38267482.002025-04-027363Actual
29789496.542024-08-017368Actual
880300.002022-05-027367Budget
19250.002022-05-027313Actual
25690585.002024-05-017313Actual
14105496.542023-05-027318Actual
801770.002022-12-037373Budget
3342439.062024-11-0173212Actual
2451520.972024-03-0173112Actual
28515443.002024-07-027367Actual
24936152.002024-04-017316Actual
35817146.872024-12-3173113Actual
12975165.002023-04-027346Actual
16031429.002023-07-037367Actual
8125300.002022-12-037364Actual
1837925.232023-09-0273511Actual
7799201.082022-11-027368Actual
2987573.102024-08-0173211Actual
2436963.532024-03-0173311Actual
8203353.002022-12-037315Actual
2715875.002024-06-017326Actual
22449120.972023-12-3173611Actual
17121513.212023-08-027318Actual
2339497.572024-01-3173411Actual
37495128.002025-03-027356Actual
12422220.002023-04-027363Budget
2144022.042023-12-0373511Actual
36730167.782025-01-3173411Actual
35320473.002024-12-317367Actual
17241100.762023-08-0273111Actual
12928237.002023-04-027336Actual
3059400.002022-07-037317Budget
3220773.102024-10-0173511Actual
10176220.002023-01-317363Budget
24991162.002024-04-017336Actual
1864172.002022-06-027366Actual
3526110.002022-08-027373Budget
33102910.192024-11-017318Actual
22632416.002024-01-317363Actual
1897357.002023-10-027356Actual
28748216.722024-07-0273311Actual
36470490.002025-01-317367Actual
9850202.002022-12-317367Actual
19894137.002023-11-027316Actual
180483.002022-06-027356Actual
33250173.102024-11-0173211Actual
26417151.832024-05-0173111Actual
18715251.002023-10-027364Actual
3519584.002024-12-317356Actual
21005144.002023-12-037346Actual
3121282.002022-07-037367Actual
13500760.002023-05-027313Actual
951194.002022-12-317326Actual
33277109.272024-11-0173311Actual
31147241.192024-09-0173112Actual
24785229.002024-04-017364Actual
26083122.002024-05-017346Actual
2203263.002023-12-317356Actual
2336783.742024-01-3173311Actual
33845426.002024-12-027315Actual
1543624.162023-06-0273612Actual
20212414.732023-11-027328Actual
29223158.002024-08-017373Actual
23134455.002024-01-317367Actual
30644144.002024-09-017346Actual
13535443.002023-05-027363Actual
30257686.002024-09-017313Actual
10968300.002023-01-317367Budget
3200300.002022-07-037318Budget
3997152.002022-08-027346Actual
24103436.002024-03-017317Actual
33937240.002024-12-027316Actual
2334063.532024-01-3173211Actual
3996220.002022-08-027346Budget
31294238.102024-09-0173213Actual
5553220.002022-09-027368Budget
6021300.002022-10-027365Budget
16209156.082023-07-0373111Actual
20866361.002023-12-037365Actual
347300.002022-05-027315Budget
2872187.992024-07-0273211Actual
9849300.002022-12-317367Budget
37939302.892025-03-0273611Actual
37528208.002025-03-027366Actual
33543338.102024-11-0173213Actual
1612220.002022-06-027316Budget
8862220.002022-12-037328Budget
3626562.002025-01-317326Actual
28573738.972024-07-027318Actual
4835300.002022-09-027315Budget
21061127.002023-12-037366Actual
11234304.002023-03-027313Actual
2545545.442024-04-0173511Actual
35759431.622024-12-3173612Actual
3284078.002024-11-017326Actual
22717395.002024-01-317314Actual
29492240.002024-08-017336Actual
21741355.002023-12-317314Actual
34902702.002024-12-317314Actual
11702220.002023-03-027316Budget
24631702.002024-04-017313Actual
5554198.052022-09-027368Actual
35877366.172024-12-3173613Actual
2153220.972023-12-0373112Actual
7552494.002022-11-027317Actual
9247384.002022-12-317364Actual
33667437.002024-12-027363Actual
6819135.002022-11-027363Actual
39269232.842025-04-0273113Actual
174428.212023-08-0273112Actual
166166.002022-06-027326Actual
7472157.002022-11-027366Actual
960300.002022-05-027318Budget
12611364.002023-04-027364Actual
32542355.002024-11-017363Actual
28601482.912024-07-027328Actual
5445400.002022-09-027318Budget
1137280.002023-03-027373Budget
9711148.002022-12-317366Actual
689753.002022-11-027373Actual
30881355.632024-09-017328Actual
11561400.002023-03-027315Budget
23254364.722024-01-317368Actual
12752249.002023-04-027365Actual
20654397.002023-12-037363Actual
11751125.002023-03-027326Actual
20979209.002023-12-037336Actual
38976151.832025-04-0273211Actual
1732378.422023-08-0273411Actual
9606139.002022-12-317346Actual
79220.002022-05-027363Budget
35553178.422024-12-3173311Actual
36847177.362025-01-3173112Actual
38828793.522025-04-027318Actual
2138683.742023-12-0373311Actual
24256343.512024-03-017368Actual
4104216.002022-08-027366Actual
27271210.002024-06-017366Actual
1250065.002023-04-027373Actual
35228210.002024-12-317366Actual
24666377.002024-04-017363Actual
8814510.182022-12-037318Actual
365281020.802025-01-317318Actual

Generated 2025-06-01 23:53:31.275 UTC