[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79220.002022-05-077363Budget
33222422.042024-11-0673111Actual
11420400.002023-03-077314Budget
35406428.362025-01-057328Actual
22810290.002024-02-057315Actual
2778100.002022-07-087326Budget
37528208.002025-03-077366Actual
1137343.002023-03-077373Actual
33632778.002024-12-077313Actual
1788955.002023-09-077326Actual
17769263.002023-09-077315Actual
7084300.002022-11-077315Budget
38948369.912025-04-0773111Actual
7691442.002022-11-077318Actual
12928237.002023-04-077336Actual
6101220.002022-10-077316Budget
14045444.002023-05-077367Actual
34044132.002024-12-077356Actual
12282220.782023-03-077368Actual
23192514.732024-02-057318Actual
33667437.002024-12-077363Actual
2921120.002022-07-087356Budget
13412220.002023-04-077368Budget
2647295.442024-05-0673311Actual
16645317.002023-08-077314Actual
1865220.002022-06-077366Budget
7879300.002022-12-087313Budget
8535148.002022-12-087356Actual
13083220.002023-04-077366Budget
34133861.002024-12-077317Actual
22389102.892024-01-0573311Actual
10303386.002023-02-057314Actual
20184690.492023-11-077318Actual
15171335.942023-06-077368Actual
3905741.192025-04-0773511Actual
21118455.002023-12-087317Actual
14515546.002023-06-077313Actual
13082171.002023-04-077366Actual
13918102.002023-05-077356Actual
18596432.002023-10-077363Actual
4836332.002022-09-077315Actual
2504374.002024-04-067356Actual
15706324.002023-07-087315Actual
3574400.002022-08-077314Budget
2130220.002022-06-077328Budget
8674332.002022-12-087317Actual
30257686.002024-09-067313Actual
7472157.002022-11-077366Actual
3790640.122025-03-0773511Actual
19005142.002023-10-077366Actual
3342439.062024-11-0673212Actual
4043110.002022-08-077356Budget
29518151.002024-08-067346Actual
23042152.002024-02-057366Actual
38565102.002025-04-077326Actual
11234304.002023-03-077313Actual
12974220.002023-04-077346Budget
15880103.002023-07-087346Actual
13351245.032023-04-077328Actual
9001300.002023-01-057313Budget
33575397.752024-11-0673613Actual
11751125.002023-03-077326Actual
12093236.002023-03-077367Actual
3802553.952025-03-0773212Actual
10116300.002023-02-057313Budget
2203263.002024-01-057356Actual
9606139.002023-01-057346Actual
37202585.002025-03-077314Actual
34874158.002025-01-057373Actual
9710220.002023-01-057366Budget
28601482.912024-07-077328Actual
29789496.542024-08-067368Actual
33338257.152024-11-0673611Actual
21656364.002024-01-057363Actual
29131722.002024-08-067313Actual
12221120.002023-03-077328Budget
14227108.212023-05-0773111Actual
23814298.002024-03-067315Actual
1393300.002022-06-077364Budget
18715251.002023-10-077364Actual
37739631.402025-03-077368Actual
2980243.002022-07-087366Actual
1425528.422023-05-0773211Actual
11046300.002023-02-057318Budget
489169.002022-05-077316Actual
19681208.002023-11-077373Actual
13500760.002023-05-077313Actual
28390112.002024-07-077356Actual
35968456.002025-02-057363Actual
2451520.972024-03-0673112Actual
26417151.832024-05-0673111Actual
35285520.002025-01-057317Actual
33010685.002024-11-067317Actual
17592414.002023-09-077363Actual
35030399.002025-01-057365Actual
2342125.232024-02-0573511Actual
6492354.002022-10-077367Actual
365281020.802025-02-057318Actual
26863497.002024-06-067363Actual
22844351.002024-02-057365Actual
10907377.002023-02-057317Actual
11482400.002023-03-077364Budget
37295702.002025-03-077315Actual
13594166.002023-05-077373Actual
30644144.002024-09-067346Actual
1025562.002023-02-057373Actual
25725405.002024-05-067363Actual
8393120.002022-12-087326Budget
33102910.192024-11-067318Actual
31055184.812024-09-0673411Actual
11703270.002023-03-077316Actual
27742282.682024-06-0673112Actual
2827300.002022-07-087336Budget
2981220.002022-07-087366Budget
23312139.062024-02-0573111Actual
2369396.002024-03-067373Actual
225078.212024-01-0573112Actual
965463.002023-01-057356Actual
32180134.802024-10-0673411Actual
19062414.002023-10-077317Actual
4897300.002022-09-077365Budget
31631532.002024-10-067365Actual
37495128.002025-03-077356Actual
277966.002022-07-087326Actual
27623206.082024-06-0673411Actual
10967374.002023-02-057367Actual
9061120.002023-01-057363Budget
12032270.002023-03-077317Actual
33250173.102024-11-0673211Actual
30377642.002024-09-067314Actual
8064546.002022-12-087314Actual
39296422.312025-04-0773213Actual
5554198.052022-09-077368Actual
2715875.002024-06-067326Actual
25254305.632024-04-067328Actual
2439683.742024-03-0673411Actual
4977220.002022-09-077316Budget
2545545.442024-04-0673511Actual
1250180.002023-04-077373Budget
30412591.002024-09-067364Actual
34902702.002025-01-057314Actual
31689266.002024-10-067316Actual
7612300.002022-11-077367Budget
8203353.002022-12-087315Actual
24843245.002024-04-067315Actual
266263.002022-05-077364Actual
4569120.002022-09-077363Budget
6680220.002022-10-077368Budget
33164425.332024-11-067368Actual
27483296.542024-06-067368Actual
22122429.002024-01-057317Actual
19836234.002023-11-077365Actual
16886262.002023-08-077336Actual
1525723.102023-06-0773211Actual
15585128.002023-07-087373Actual
30141183.712024-08-0673113Actual
6570400.002022-10-077318Budget
38619130.002025-04-077346Actual
6149110.002022-10-077326Budget
21413100.762023-12-0873411Actual
3386220.002022-08-077313Budget
4323442.002022-08-077318Actual
37388203.002025-03-077316Actual
17121513.212023-08-077318Actual
577286.002022-10-077373Actual
3200300.002022-07-087318Budget
32627741.002024-11-067314Actual
10626101.002023-02-057326Actual
34693238.102024-12-0773213Actual
1189363.002023-03-077356Actual
10968300.002023-02-057367Budget
4898245.002022-09-077365Actual
2195262.002024-01-057326Actual
25907369.002024-05-067315Actual
33304113.532024-11-0673411Actual
29344471.002024-08-067315Actual
30349161.002024-09-067373Actual
31209409.282024-09-0673612Actual
24878272.002024-04-067365Actual
26357523.822024-05-067368Actual
36378137.002025-02-057366Actual
3996220.002022-08-077346Budget
27861183.712024-06-0673113Actual
240968.002022-07-087373Actual
17711281.002023-09-077364Actual
26296828.372024-05-067318Actual
5073220.002022-09-077336Budget
28013478.002024-07-077363Actual
3059400.002022-07-087317Budget
13656304.002023-05-077364Actual
32332274.172024-10-0673612Actual
2044694.382023-11-0773611Actual
7222266.002022-11-077316Actual
10500300.002023-02-057365Budget
5168111.002022-09-077356Actual
36180373.002025-02-057365Actual
3687549.702025-02-0573212Actual
36590510.182025-02-057368Actual
33516192.482024-11-0673113Actual
11750120.002023-03-077326Budget
1947511.402023-10-0773112Actual
614894.002022-10-077326Actual
18179284.422023-09-077328Actual
10676304.002023-02-057336Actual
14634307.002023-06-077314Actual
5821400.002022-10-077314Budget
31326366.172024-09-0673613Actual
12361272.002023-04-077313Actual
4244300.002022-08-077367Budget
8863220.782022-12-087328Actual
12975165.002023-04-077346Actual
2765073.102024-06-0673511Actual
1944362.002022-06-077317Actual
1009198.052022-05-077328Actual
25346122.042024-04-0673111Actual
37619452.002025-03-077367Actual
2501782.002024-04-067346Actual
39003160.342025-04-0773311Actual
35440395.032025-01-057368Actual
2241697.572024-01-0573411Actual
3716336.002022-08-077315Actual
6759338.002022-11-077313Actual
9559237.002023-01-057336Actual
17183296.542023-08-077368Actual
19417129.482023-10-0773611Actual
11846167.002023-03-077346Actual
36847177.362025-02-0573112Actual
12360300.002023-04-077313Budget
3997152.002022-08-077346Actual
9187500.002023-01-057314Budget
34076154.002024-12-077366Actual
4322400.002022-08-077318Budget
23636432.002024-03-067363Actual
36556449.572025-02-057328Actual
9325322.002023-01-057315Actual
9383300.002023-01-057365Budget
951194.002023-01-057326Actual
16031429.002023-07-087367Actual
1250065.002023-04-077373Actual
3901118.002022-08-077326Actual

Generated 2025-06-06 11:07:19.427 UTC