[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514234.002022-07-037364Actual
33787624.002024-12-027364Actual
801770.002022-12-037373Budget
2192220.002022-06-027368Budget
2271272.002022-07-037313Actual
8489220.002022-12-037346Budget
28515443.002024-07-027367Actual
2987573.102024-08-0173211Actual
11235300.002023-03-027313Budget
2083457.152022-06-027318Actual
6680220.002022-10-027368Budget
3636273.002022-08-027364Actual
8815300.002022-12-037318Budget
1693893.002023-08-027356Actual
14227108.212023-05-0273111Actual
35640203.952024-12-3173611Actual
8862220.002022-12-037328Budget
1847116.722023-09-0273112Actual
17121513.212023-08-027318Actual
6149110.002022-10-027326Budget
37939302.892025-03-0273611Actual
24256343.512024-03-017368Actual
13535443.002023-05-027363Actual
34817546.002024-12-317363Actual
25488114.592024-04-0173611Actual
3741592.002025-03-027326Actual
26236577.002024-05-017367Actual
3284078.002024-11-017326Actual
21005144.002023-12-037346Actual
27073334.002024-06-017365Actual
34400175.232024-12-0273311Actual
25076180.002024-04-017366Actual
8535148.002022-12-037356Actual
10829171.002023-01-317366Actual
30257686.002024-09-017313Actual
33516192.482024-11-0173113Actual
37852219.912025-03-0273311Actual
29344471.002024-08-017315Actual
1008220.002022-05-027328Budget
35406428.362024-12-317328Actual
15648304.002023-07-037364Actual
35844366.172024-12-3173213Actual
26002117.002024-05-017316Actual
1148300.002022-06-027313Budget
26201780.002024-05-017317Actual
10907377.002023-01-317317Actual
2171391.002023-12-317373Actual
27888424.072024-06-0173213Actual
14761226.002023-06-027365Actual
3308220.002022-07-037368Budget
7320211.002022-11-027336Actual
30563208.002024-09-017316Actual
35169135.002024-12-317346Actual
36053963.002025-01-317314Actual
32153146.512024-10-0173311Actual
14133316.242023-05-027328Actual
12831220.002023-04-027316Budget
20739367.002023-12-037314Actual
11623300.002023-03-027365Budget
26324399.572024-05-017328Actual
30349161.002024-09-017373Actual
1533218.002022-06-027365Actual
14726332.002023-06-027315Actual
37174137.002025-03-027373Actual
1189363.002023-03-027356Actual
21656364.002023-12-317363Actual
38593248.002025-04-027336Actual
12610400.002023-04-027364Budget
31326366.172024-09-0173613Actual
2715875.002024-06-017326Actual
1077088.002023-01-317356Actual
4370220.002022-08-027328Budget
37739631.402025-03-027368Actual
38735520.002025-04-027317Actual
18808371.002023-10-027365Actual
3121282.002022-07-037367Actual
29041520.562024-07-0273213Actual
34995527.002024-12-317315Actual
30412591.002024-09-017364Actual
25254305.632024-04-017328Actual
36966246.872025-01-3173113Actual
2236281.612023-12-3173211Actual
5960300.002022-10-027315Budget
7939120.002022-12-037363Budget
15996421.002023-07-037317Actual
7879300.002022-12-037313Budget
22689150.002024-01-317373Actual
3852220.002022-08-027316Budget
15880103.002023-07-037346Actual
25725405.002024-05-017363Actual
7144354.002022-11-027365Actual
31267132.832024-09-0173113Actual
34725338.102024-12-0273613Actual
38059365.662025-03-0273612Actual
10038257.152022-12-317368Actual
38445456.002025-04-027315Actual
31978910.192024-10-017318Actual
255738.212024-04-0173212Actual
4835300.002022-09-027315Budget
2610972.002024-05-017356Actual
12751300.002023-04-027365Budget
25847307.002024-05-017364Actual
29251865.002024-08-017314Actual
1850432.672023-09-0273612Actual
37495128.002025-03-027356Actual
2156517.782023-12-0373612Actual
6571655.642022-10-027318Actual
25812562.002024-05-017314Actual
3715300.002022-08-027315Budget
33992221.002024-12-027336Actual
30795421.002024-09-017367Actual
9187500.002022-12-317314Budget
9246300.002022-12-317364Budget
15939118.002023-07-037366Actual
27421937.462024-06-017318Actual
9607220.002022-12-317346Budget
4569120.002022-09-027363Budget
19155714.732023-10-027318Actual
5492220.002022-09-027328Budget
1250180.002023-04-027373Budget
1646816.722023-07-0373612Actual
20832351.002023-12-037315Actual
20924181.002023-12-037316Actual
1472362.002022-06-027315Actual
5820436.002022-10-027314Actual
2504374.002024-04-017356Actual
37997182.682025-03-0273112Actual
26357523.822024-05-017368Actual
34488293.322024-12-0273611Actual
2765073.102024-06-0173511Actual
35498300.762024-12-3173111Actual
2442324.162024-03-0173511Actual
267300.002022-05-027364Budget
6101220.002022-10-027316Budget
32240253.962024-10-0173611Actual
166166.002022-06-027326Actual
17592414.002023-09-027363Actual
8673400.002022-12-037317Budget
39329320.562025-04-0273613Actual
1207220.002022-06-027363Budget
35877366.172024-12-3173613Actual
30618188.002024-09-017336Actual
3832498.002025-04-027373Actual
7319220.002022-11-027336Budget
965463.002022-12-317356Actual
12830223.002023-04-027316Actual
3637300.002022-08-027364Budget
26142125.002024-05-017366Actual
8921166.242022-12-037368Actual
10442400.002023-01-317315Budget
31538414.002024-10-017364Actual
29789496.542024-08-017368Actual
14515546.002023-06-027313Actual
38232579.002025-04-027313Actual
2041250.762023-11-0273511Actual
37677799.582025-03-027318Actual
37528208.002025-03-027366Actual
2827300.002022-07-037336Budget
27541350.772024-06-0173111Actual
21413100.762023-12-0373411Actual
30200366.172024-08-0173613Actual
29131722.002024-08-017313Actual
7800120.002022-11-027368Budget
880300.002022-05-027367Budget
32390171.432024-10-0173113Actual
9186357.002022-12-317314Actual
17862210.002023-09-027316Actual
801655.002022-12-037373Actual
32417308.282024-10-0173213Actual
1531197.572023-06-0273411Actual
28283286.002024-07-027316Actual
1803120.002022-06-027356Budget
25168386.002024-04-017367Actual
1528459.272023-06-0273311Actual
31147241.192024-09-0173112Actual
32755593.002024-11-017365Actual
22157364.002023-12-317367Actual
2351215.652024-01-3173112Actual
6292110.002022-10-027356Budget
13224300.002023-04-027367Budget
28635523.822024-07-027368Actual
35320473.002024-12-317367Actual
33250173.102024-11-0173211Actual
4976218.002022-09-027316Actual
25690585.002024-05-017313Actual
18715251.002023-10-027364Actual
5024110.002022-09-027326Budget
9928300.002022-12-317318Budget
21925162.002023-12-317316Actual
22957256.002024-01-317336Actual
1685862.002023-08-027326Actual
19975103.002023-11-027346Actual
18093301.002023-09-027367Actual
31503815.002024-10-017314Actual
27131182.002024-06-017316Actual
2644553.952024-05-0173211Actual
2874220.002022-07-037346Budget
13021110.002023-04-027356Budget
2456500.002022-07-037314Budget
27186293.002024-06-017336Actual
33845426.002024-12-027315Actual
18596432.002023-10-027363Actual
2665326.292024-05-0173612Actual
36730167.782025-01-3173411Actual
29929162.462024-08-0173411Actual
2336783.742024-01-3173311Actual
2880239.062024-07-0273511Actual
29755399.572024-08-017328Actual
1944362.002022-06-027317Actual
9850202.002022-12-317367Actual
24751380.002024-04-017314Actual
28132452.002024-07-027364Actual
30973262.472024-09-0173111Actual
36025132.002025-01-317373Actual
38856355.632025-04-027328Actual
7552494.002022-11-027317Actual
34168514.002024-12-027367Actual
11894110.002023-03-027356Budget
15854150.002023-07-037336Actual
10363400.002023-01-317364Budget
35440395.032024-12-317368Actual
13351245.032023-04-027328Actual
20245461.702023-11-027368Actual
6021300.002022-10-027365Budget
1710190.002022-06-027336Actual
689753.002022-11-027373Actual
26296828.372024-05-017318Actual
35228210.002024-12-317366Actual
30881355.632024-09-017328Actual
7143300.002022-11-027365Budget
488220.002022-05-027316Budget
1865220.002022-06-027366Budget
36556449.572025-01-317328Actual
11750120.002023-03-027326Budget
33752655.002024-12-027314Actual
36180373.002025-01-317365Actual
9326300.002022-12-317315Budget
33277109.272024-11-0173311Actual
2434246.502024-03-0173211Actual
11295166.002023-03-027363Actual

Generated 2025-06-01 18:58:50.546 UTC