[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025562.002023-01-317373Actual
9789400.002022-12-317317Budget
10829171.002023-01-317366Actual
8594220.002022-12-037366Budget
37528208.002025-03-027366Actual
30141183.712024-08-0173113Actual
36993310.032025-01-3173213Actual
33516192.482024-11-0173113Actual
16738386.002023-08-027315Actual
22334105.022023-12-3173111Actual
13594166.002023-05-027373Actual
2271272.002022-07-037313Actual
24785229.002024-04-017364Actual
7223300.002022-11-027316Budget
13656304.002023-05-027364Actual
33845426.002024-12-027315Actual
6759338.002022-11-027313Actual
8345300.002022-12-037316Budget
38593248.002025-04-027336Actual
2647295.442024-05-0173311Actual
25784121.002024-05-017373Actual
37202585.002025-03-027314Actual
35553178.422024-12-3173311Actual
3292099.002024-11-017356Actual
2004300.002022-06-027367Budget
2537424.162024-04-0173211Actual
9653120.002022-12-317356Budget
1333572.002022-06-027314Actual
15109585.942023-06-027318Actual
12548429.002023-04-027314Actual
2778100.002022-07-037326Budget
34254520.792024-12-027328Actual
11294220.002023-03-027363Budget
679120.002022-05-027356Budget
1009198.052022-05-027328Actual
32868240.002024-11-017336Actual
11703270.002023-03-027316Actual
1543624.162023-06-0273612Actual
2644553.952024-05-0173211Actual
15613274.002023-07-037314Actual
18773290.002023-10-027315Actual
2652300.002022-07-037365Budget
1953323.102023-10-0273612Actual
20184690.492023-11-027318Actual
28894249.702024-07-0273112Actual
13751288.002023-05-027365Actual
23042152.002024-01-317366Actual
4371325.332022-08-027328Actual
7366237.002022-11-027346Actual
2298382.002024-01-317346Actual
2652615.652024-05-0173511Actual
21867210.002023-12-317365Actual
1148300.002022-06-027313Budget
4569120.002022-09-027363Budget
8595224.002022-12-037366Actual
11952218.002023-03-027366Actual
26324399.572024-05-017328Actual
23254364.722024-01-317368Actual
18808371.002023-10-027365Actual
17862210.002023-09-027316Actual
28423209.002024-07-027366Actual
28635523.822024-07-027368Actual
14133316.242023-05-027328Actual
4898245.002022-09-027365Actual
8736300.002022-12-037367Actual
34817546.002024-12-317363Actual
17149245.032023-08-027328Actual
4897300.002022-09-027365Budget
4183300.002022-08-027317Budget
6350220.002022-10-027366Budget
7739195.022022-11-027328Actual
1332500.002022-06-027314Budget
11847220.002023-03-027346Budget
13022127.002023-04-027356Actual
29014239.852024-07-0273113Actual
2033135.872023-11-0273211Actual
3802553.952025-03-0273212Actual
33396149.702024-11-0173112Actual
33992221.002024-12-027336Actual
26863497.002024-06-017363Actual
36378137.002025-01-317366Actual
1460672.002023-06-027373Actual
19250.002022-05-027313Actual
5880249.002022-10-027364Actual
2649990.122024-05-0173411Actual
4243300.002022-08-027367Actual
16031429.002023-07-037367Actual
13918102.002023-05-027356Actual
3067091.002024-09-017356Actual
2103198.002023-12-037356Actual
1525723.102023-06-0273211Actual
26002117.002024-05-017316Actual
3249207.152022-07-037328Actual
3741592.002025-03-027326Actual
27040556.002024-06-017315Actual
19275122.042023-10-0273111Actual
12281220.002023-03-027368Budget
2602943.002024-05-017326Actual
28693311.402024-07-0273111Actual
16560390.002023-08-027363Actual
225078.212023-12-3173112Actual
38678221.002025-04-027366Actual
31326366.172024-09-0173613Actual
24256343.512024-03-017368Actual
13350120.002023-04-027328Budget
12975165.002023-04-027346Actual
240880.002022-07-037373Budget
2831066.002024-07-027326Actual
680122.002022-05-027356Actual
27186293.002024-06-017336Actual
30644144.002024-09-017346Actual
39296422.312025-04-0273213Actual
27271210.002024-06-017366Actual
12831220.002023-04-027316Budget
6944514.002022-11-027314Actual
11421529.002023-03-027314Actual
34168514.002024-12-027367Actual
29492240.002024-08-017336Actual
15016592.002023-06-027317Actual
27449457.152024-06-017328Actual
2496330.002024-04-017326Actual
31978910.192024-10-017318Actual
26236577.002024-05-017367Actual
1950210.332023-10-0273212Actual
3774300.002022-08-027365Budget
8266300.002022-12-037365Budget
8536120.002022-12-037356Budget
2514234.002022-07-037364Actual
13892131.002023-05-027346Actual
3675769.912025-01-3173511Actual
15939118.002023-07-037366Actual
29634861.002024-08-017317Actual
1533218.002022-06-027365Actual
22215620.792023-12-317318Actual
38387486.002025-04-027364Actual
29669390.002024-08-017367Actual
11234304.002023-03-027313Actual
36345116.002025-01-317356Actual
7738220.002022-11-027328Budget
20654397.002023-12-037363Actual
31920514.002024-10-017367Actual
17241100.762023-08-0273111Actual
2451520.972024-03-0173112Actual
38565102.002025-04-027326Actual
37443312.002025-03-027336Actual
29544102.002024-08-017356Actual
9246300.002022-12-317364Budget
13951142.002023-05-027366Actual
2203263.002023-12-317356Actual
37295702.002025-03-027315Actual
3448161.002022-08-027363Actual
36435817.002025-01-317317Actual
3716336.002022-08-027315Actual
9463300.002022-12-317316Budget
13716365.002023-05-027315Actual
3342439.062024-11-0173212Actual
3526110.002022-08-027373Budget
34574111.402024-12-0273212Actual
21833365.002023-12-317315Actual
3200300.002022-07-037318Budget
31770139.002024-10-017346Actual
3307213.212022-07-037368Actual
741381.002022-11-027356Actual
12927300.002023-04-027336Budget
36908315.662025-01-3173612Actual
8674332.002022-12-037317Actual
5226220.002022-09-027366Budget
22006157.002023-12-317346Actual
23756254.002024-03-017364Actual
2138683.742023-12-0373311Actual
10037120.002022-12-317368Budget
32098302.892024-10-0173111Actual
37705582.912025-03-027328Actual
11624280.002023-03-027365Actual
4836332.002022-09-027315Actual
13351245.032023-04-027328Actual
26142125.002024-05-017366Actual
5305270.002022-09-027317Actual
34546277.362024-12-0273112Actual
7414120.002022-11-027356Budget
21061127.002023-12-037366Actual
2730220.002022-07-037316Budget
3687549.702025-01-3173212Actual
37388203.002025-03-027316Actual
25907369.002024-05-017315Actual
30349161.002024-09-017373Actual
2147494.382023-12-0373611Actual
3949220.002022-08-027336Budget
1947511.402023-10-0273112Actual
36145649.002025-01-317315Actual
9850202.002022-12-317367Actual
29929162.462024-08-0173411Actual
1623724.162023-07-0373211Actual
7271131.002022-11-027326Actual
12423173.002023-04-027363Actual
10626101.002023-01-317326Actual
585300.002022-05-027336Budget
8442220.002022-12-037336Budget
1944362.002022-06-027317Actual
2071196.002023-12-037373Actual
1445827.362023-05-0273612Actual
1471300.002022-06-027315Budget
22689150.002024-01-317373Actual
37879167.782025-03-0273411Actual
30200366.172024-08-0173613Actual
3220773.102024-10-0173511Actual
24046166.002024-03-017366Actual
2442324.162024-03-0173511Actual
1850432.672023-09-0273612Actual
29437182.002024-08-017316Actual
1629173.102023-07-0373411Actual
37619452.002025-03-027367Actual
3917794.382025-04-0273212Actual
801655.002022-12-037373Actual
23134455.002024-01-317367Actual
9928300.002022-12-317318Budget
3832498.002025-04-027373Actual
36703210.342025-01-3173311Actual
29074238.102024-07-0273613Actual
19801429.002023-11-027315Actual
16831216.002023-08-027316Actual
27888424.072024-06-0173213Actual
17769263.002023-09-027315Actual
5773110.002022-10-027373Budget
31796124.002024-10-017356Actual
12928237.002023-04-027336Actual
14926106.002023-06-027356Actual
7084300.002022-11-027315Budget
1626457.142023-07-0373311Actual
35378896.552024-12-317318Actual
29847311.402024-08-0173111Actual
21153416.002023-12-037367Actual
5960300.002022-10-027315Budget
22597643.002024-01-317313Actual
34995527.002024-12-317315Actual
34937591.002024-12-317364Actual
33632778.002024-12-027313Actual
2715875.002024-06-017326Actual
1735017.782023-08-0273511Actual
3626562.002025-01-317326Actual

Generated 2025-06-01 10:20:49.451 UTC