[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-12-037316Budget
24785229.002024-04-017364Actual
10362234.002023-01-317364Actual
5120220.002022-09-027346Budget
1865380.002023-10-027373Actual
29344471.002024-08-017315Actual
36676167.782025-01-3173211Actual
33543338.102024-11-0173213Actual
35817146.872024-12-3173113Actual
3511592.002024-12-317326Actual
23042152.002024-01-317366Actual
18151443.512023-09-027318Actual
37330471.002025-03-027365Actual
2033135.872023-11-0273211Actual
5168111.002022-09-027356Actual
17769263.002023-09-027315Actual
35440395.032024-12-317368Actual
17804302.002023-09-027365Actual
8814510.182022-12-037318Actual
12422220.002023-04-027363Budget
38619130.002025-04-027346Actual
32153146.512024-10-0173311Actual
32813225.002024-11-017316Actual
14010520.002023-05-027317Actual
10116300.002023-01-317313Budget
3060429.002022-07-037317Actual
17028421.002023-08-027317Actual
24666377.002024-04-017363Actual
26920185.002024-06-017373Actual
14167355.632023-05-027368Actual
31147241.192024-09-0173112Actual
10968300.002023-01-317367Budget
36847177.362025-01-3173112Actual
6292110.002022-10-027356Budget
2138683.742023-12-0373311Actual
38232579.002025-04-027313Actual
30021222.042024-08-0173112Actual
36319214.002025-01-317346Actual
739220.002022-05-027366Budget
31175111.402024-09-0173212Actual
12611364.002023-04-027364Actual
1250180.002023-04-027373Budget
38645116.002025-04-027356Actual
11562322.002023-03-027315Actual
36378137.002025-01-317366Actual
37939302.892025-03-0273611Actual
26738297.752024-05-0173213Actual
18561644.002023-10-027313Actual
16912126.002023-08-027346Actual
5959353.002022-10-027315Actual
12173300.002023-03-027318Budget
19417129.482023-10-0273611Actual
1525723.102023-06-0273211Actual
31418355.002024-10-017363Actual
7144354.002022-11-027365Actual
1472362.002022-06-027315Actual
1137343.002023-03-027373Actual
4977220.002022-09-027316Budget
32542355.002024-11-017363Actual
27978536.002024-07-027313Actual
34693238.102024-12-0273213Actual
6149110.002022-10-027326Budget
13951142.002023-05-027366Actual
36293281.002025-01-317336Actual
13811191.002023-05-027316Actual
29166450.002024-08-017363Actual
5444496.542022-09-027318Actual
31475146.002024-10-017373Actual
34287366.242024-12-027368Actual
19590760.002023-11-027313Actual
4694400.002022-09-027314Budget
913870.002022-12-317373Budget
6618252.602022-10-027328Actual
2439683.742024-03-0173411Actual
7222266.002022-11-027316Actual
36648389.062025-01-3173111Actual
464788.002022-09-027373Actual
10967374.002023-01-317367Actual
1710190.002022-06-027336Actual
4244300.002022-08-027367Budget
1531197.572023-06-0273411Actual
8203353.002022-12-037315Actual
16352102.892023-07-0373611Actual
12360300.002023-04-027313Budget
30141183.712024-08-0173113Actual
15171335.942023-06-027368Actual
3900110.002022-08-027326Budget
23636432.002024-03-017363Actual
27861183.712024-06-0173113Actual
21867210.002023-12-317365Actual
32450274.942024-10-0173613Actual
38678221.002025-04-027366Actual
28480751.002024-07-027317Actual
3201520.792022-07-037318Actual
1392312.002022-06-027364Actual
13716365.002023-05-027315Actual
965463.002022-12-317356Actual
6619220.002022-10-027328Budget
34782665.002024-12-317313Actual
28635523.822024-07-027368Actual
38445456.002025-04-027315Actual
20924181.002023-12-037316Actual
24936152.002024-04-017316Actual
25942400.002024-05-017365Actual
3292099.002024-11-017356Actual
6759338.002022-11-027313Actual
27888424.072024-06-0173213Actual
9559237.002022-12-317336Actual
23099468.002024-01-317317Actual
24878272.002024-04-017365Actual
7271131.002022-11-027326Actual
27569113.532024-06-0173211Actual
34044132.002024-12-027356Actual
33787624.002024-12-027364Actual
14549471.002023-06-027363Actual
2880239.062024-07-0273511Actual
2153220.972023-12-0373112Actual
1008220.002022-05-027328Budget
5633272.002022-10-027313Actual
5073220.002022-09-027336Budget
34427199.702024-12-0273411Actual
8815300.002022-12-037318Budget
6197254.002022-10-027336Actual
17917230.002023-09-027336Actual
3626562.002025-01-317326Actual
29251865.002024-08-017314Actual
3248220.002022-07-037328Budget
12172395.032023-03-027318Actual
2254032.672023-12-3173612Actual
2872187.992024-07-0273211Actual
38735520.002025-04-027317Actual
13866158.002023-05-027336Actual
39296422.312025-04-0273213Actual
32126116.722024-10-0173211Actual
689753.002022-11-027373Actual
5820436.002022-10-027314Actual
18715251.002023-10-027364Actual
8488198.002022-12-037346Actual
2921120.002022-07-037356Budget
23756254.002024-03-017364Actual
29074238.102024-07-0273613Actual
24103436.002024-03-017317Actual
4835300.002022-09-027315Budget
29286486.002024-08-017364Actual
20979209.002023-12-037336Actual
15996421.002023-07-037317Actual
7799201.082022-11-027368Actual
9001300.002022-12-317313Budget
20619721.002023-12-037313Actual
3067091.002024-09-017356Actual
38387486.002025-04-027364Actual
2501782.002024-04-017346Actual
10037120.002022-12-317368Budget
8064546.002022-12-037314Actual
4836332.002022-09-027315Actual
33010685.002024-11-017317Actual
11800313.002023-03-027336Actual
2298382.002024-01-317346Actual
2504374.002024-04-017356Actual
36238263.002025-01-317316Actual
27328640.002024-06-017317Actual
21061127.002023-12-037366Actual
31383794.002024-10-017313Actual
1829823.102023-09-0273211Actual
20212414.732023-11-027328Actual
27449457.152024-06-017328Actual
1641017.782023-07-0373112Actual
3997152.002022-08-027346Actual
26948912.002024-06-017314Actual
19250.002022-05-027313Actual
1735017.782023-08-0273511Actual
20832351.002023-12-037315Actual
32240253.962024-10-0173611Actual
10722220.002023-01-317346Budget
629198.002022-10-027356Actual
24014104.002024-03-017356Actual
6244220.002022-10-027346Budget
9000222.002022-12-317313Actual
29014239.852024-07-0273113Actual
31689266.002024-10-017316Actual
25488114.592024-04-0173611Actual
9790455.002022-12-317317Actual
26201780.002024-05-017317Actual
36435817.002025-01-317317Actual
17241100.762023-08-0273111Actual
18212366.242023-09-027368Actual
689670.002022-11-027373Budget
3853251.002022-08-027316Actual
5773110.002022-10-027373Budget
24046166.002024-03-017366Actual
1953323.102023-10-0273612Actual
30973262.472024-09-0173111Actual
30470508.002024-09-017315Actual
30505450.002024-09-017365Actual
10303386.002023-01-317314Actual
1750028.422023-08-0273612Actual
1788955.002023-09-027326Actual
38565102.002025-04-027326Actual
3687549.702025-01-3173212Actual
14045444.002023-05-027367Actual
7690300.002022-11-027318Budget
16645317.002023-08-027314Actual
33458343.322024-11-0173612Actual
39269232.842025-04-0273113Actual
4371325.332022-08-027328Actual
12610400.002023-04-027364Budget
1332500.002022-06-027314Budget
21211779.882023-12-037318Actual
4105220.002022-08-027366Budget
15906127.002023-07-037356Actual
11295166.002023-03-027363Actual
2292934.002024-01-317326Actual
7004300.002022-11-027364Budget
15880.002022-05-027373Budget
11750120.002023-03-027326Budget
36087625.002025-01-317364Actual
24256343.512024-03-017368Actual
15957.002022-05-027373Actual
34076154.002024-12-027366Actual
2778100.002022-07-037326Budget
38538266.002025-04-027316Actual
36789260.342025-01-3173611Actual
30915567.762024-09-017368Actual
2731213.002022-07-037316Actual
30083291.192024-08-0173612Actual
1434273.102023-05-0273611Actual
174428.212023-08-0273112Actual
11156220.002023-01-317368Budget
8736300.002022-12-037367Actual
32627741.002024-11-017314Actual
22215620.792023-12-317318Actual
22810290.002024-01-317315Actual
9789400.002022-12-317317Budget
28601482.912024-07-027328Actual
1897357.002023-10-027356Actual
1025480.002023-01-317373Budget
18866123.002023-10-027316Actual
1137280.002023-03-027373Budget
29929162.462024-08-0173411Actual
2035851.822023-11-0273311Actual

Generated 2025-06-01 06:45:38.031 UTC