[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-10-0273212Actual
128546.002022-06-027373Actual
1067198.052022-05-027368Actual
4104216.002022-08-027366Actual
6149110.002022-10-027326Budget
28515443.002024-07-027367Actual
12611364.002023-04-027364Actual
6759338.002022-11-027313Actual
9653120.002022-12-317356Budget
38117260.912025-03-0273113Actual
2765073.102024-06-0173511Actual
18681319.002023-10-027314Actual
2354422.042024-01-3173612Actual
20866361.002023-12-037365Actual
17149245.032023-08-027328Actual
1992166.002023-11-027326Actual
8594220.002022-12-037366Budget
2330159.002022-07-037363Actual
1445827.362023-05-0273612Actual
12751300.002023-04-027365Budget
10908400.002023-01-317317Budget
3715300.002022-08-027315Budget
38445456.002025-04-027315Actual
35553178.422024-12-3173311Actual
31209409.282024-09-0173612Actual
38267482.002025-04-027363Actual
14010520.002023-05-027317Actual
19417129.482023-10-0273611Actual
24878272.002024-04-017365Actual
12172395.032023-03-027318Actual
27803298.642024-06-0173612Actual
1646816.722023-07-0373612Actual
13224300.002023-04-027367Budget
1764996.002023-09-027373Actual
13411276.842023-04-027368Actual
28190501.002024-07-027315Actual
17862210.002023-09-027316Actual
4244300.002022-08-027367Budget
17121513.212023-08-027318Actual
961535.942022-05-027318Actual
3675769.912025-01-3173511Actual
1829823.102023-09-0273211Actual
35228210.002024-12-317366Actual
4105220.002022-08-027366Budget
38538266.002025-04-027316Actual
12690339.002023-04-027315Actual
2874220.002022-07-037346Budget
16352102.892023-07-0373611Actual
15051364.002023-06-027367Actual
13162405.002023-04-027317Actual
6571655.642022-10-027318Actual
633157.002022-05-027346Actual
19275122.042023-10-0273111Actual
1750028.422023-08-0273612Actual
35726102.892024-12-3173212Actual
36293281.002025-01-317336Actual
2271272.002022-07-037313Actual
33543338.102024-11-0173213Actual
12974220.002023-04-027346Budget
31055184.812024-09-0173411Actual
1847116.722023-09-0273112Actual
32542355.002024-11-017363Actual
25133499.002024-04-017317Actual
24256343.512024-03-017368Actual
32599146.002024-11-017373Actual
37202585.002025-03-027314Actual
29727896.552024-08-017318Actual
10769110.002023-01-317356Budget
10578223.002023-01-317316Actual
19250.002022-05-027313Actual
21775257.002023-12-317364Actual
2652300.002022-07-037365Budget
2987573.102024-08-0173211Actual
36847177.362025-01-3173112Actual
9789400.002022-12-317317Budget
28748216.722024-07-0273311Actual
2778100.002022-07-037326Budget
16971137.002023-08-027366Actual
17183296.542023-08-027368Actual
37879167.782025-03-0273411Actual
3636273.002022-08-027364Actual
1484683.002023-06-027326Actual
29041520.562024-07-0273213Actual
29577228.002024-08-017366Actual
741381.002022-11-027356Actual
13892131.002023-05-027346Actual
26296828.372024-05-017318Actual
1788955.002023-09-027326Actual
17769263.002023-09-027315Actual
11702220.002023-03-027316Budget
1534300.002022-06-027365Budget
15706324.002023-07-037315Actual
1332500.002022-06-027314Budget
4323442.002022-08-027318Actual
18866123.002023-10-027316Actual
28693311.402024-07-0273111Actual
38619130.002025-04-027346Actual
34902702.002024-12-317314Actual
9186357.002022-12-317314Actual
10829171.002023-01-317366Actual
8673400.002022-12-037317Budget
37388203.002025-03-027316Actual
1938445.442023-10-0273511Actual
35030399.002024-12-317365Actual
36993310.032025-01-3173213Actual
11561400.002023-03-027315Budget
6244220.002022-10-027346Budget
10907377.002023-01-317317Actual
7878257.002022-12-037313Actual
12220207.152023-03-027328Actual
13751288.002023-05-027365Actual
2892244.382024-07-0273212Actual
24103436.002024-03-017317Actual
536100.002022-05-027326Budget
13412220.002023-04-027368Budget
33845426.002024-12-027315Actual
2003345.002022-06-027367Actual
7938161.002022-12-037363Actual
1735017.782023-08-0273511Actual
1528459.272023-06-0273311Actual
30505450.002024-09-017365Actual
29492240.002024-08-017336Actual
1732378.422023-08-0273411Actual
15799158.002023-07-037316Actual
1641017.782023-07-0373112Actual
3511592.002024-12-317326Actual
2457418.842024-03-0173612Actual
21656364.002023-12-317363Actual
1832568.852023-09-0273311Actual
12830223.002023-04-027316Actual
26828527.002024-06-017313Actual
26142125.002024-05-017366Actual
13083220.002023-04-027366Budget
34226692.002024-12-027318Actual
15854150.002023-07-037336Actual
29518151.002024-08-017346Actual
3249207.152022-07-037328Actual
2071196.002023-12-037373Actual
17592414.002023-09-027363Actual
1933056.082023-10-0273311Actual
37677799.582025-03-027318Actual
3342439.062024-11-0173212Actual
23312139.062024-01-3173111Actual
18300.002022-05-027313Budget
33222422.042024-11-0173111Actual
3741592.002025-03-027326Actual
8203353.002022-12-037315Actual
11846167.002023-03-027346Actual
12752249.002023-04-027365Actual
21153416.002023-12-037367Actual
3307213.212022-07-037368Actual
2472383.002024-04-017373Actual
32662483.002024-11-017364Actual
174428.212023-08-0273112Actual
32040473.822024-10-017368Actual
6944514.002022-11-027314Actual
2351215.652024-01-3173112Actual
21061127.002023-12-037366Actual
33575397.752024-11-0173613Actual
2652615.652024-05-0173511Actual
2828313.002022-07-037336Actual
3560737.992024-12-3173511Actual
4509229.002022-09-027313Actual
951194.002022-12-317326Actual
8442220.002022-12-037336Budget
5120220.002022-09-027346Budget
8736300.002022-12-037367Actual
23099468.002024-01-317317Actual
35440395.032024-12-317368Actual
2241697.572023-12-3173411Actual
32098302.892024-10-0173111Actual
79220.002022-05-027363Budget
502576.002022-09-027326Actual
819400.002022-05-027317Budget
2439683.742024-03-0173411Actual
38890442.002025-04-027368Actual
4370220.002022-08-027328Budget
16831216.002023-08-027316Actual
2342125.232024-01-3173511Actual
1425528.422023-05-0273211Actual
25288296.542024-04-017368Actual
37295702.002025-03-027315Actual
2082300.002022-06-027318Budget
14668235.002023-06-027364Actual
12689400.002023-04-027315Budget
2191284.422022-06-027368Actual
586281.002022-05-027336Actual
2514234.002022-07-037364Actual
1835283.742023-09-0273411Actual
18921169.002023-10-027336Actual
29789496.542024-08-017368Actual
2038569.912023-11-0273411Actual
8392111.002022-12-037326Actual
1582630.002023-07-037326Actual
407336.002022-05-027365Actual
31326366.172024-09-0173613Actual
6945500.002022-11-027314Budget
2723893.002024-06-017356Actual
8674332.002022-12-037317Actual
16773332.002023-08-027365Actual
1623724.162023-07-0373211Actual
4694400.002022-09-027314Budget
37082836.002025-03-027313Actual
10828220.002023-01-317366Budget
34995527.002024-12-317315Actual
18151443.512023-09-027318Actual
28836245.442024-07-0273611Actual
2083457.152022-06-027318Actual
2560523.102024-04-0173612Actual
20654397.002023-12-037363Actual
6819135.002022-11-027363Actual
27684181.612024-06-0173611Actual
2442324.162024-03-0173511Actual
9383300.002022-12-317365Budget
20979209.002023-12-037336Actual
20924181.002023-12-037316Actual
5880249.002022-10-027364Actual
39030260.342025-04-0273411Actual
17028421.002023-08-027317Actual
17384129.482023-08-0273611Actual
5959353.002022-10-027315Actual
12032270.002023-03-027317Actual
4836332.002022-09-027315Actual
23254364.722024-01-317368Actual
1629173.102023-07-0373411Actual
36966246.872025-01-3173113Actual
32868240.002024-11-017336Actual
29014239.852024-07-0273113Actual
37330471.002025-03-027365Actual
33277109.272024-11-0173311Actual
128480.002022-06-027373Budget
38144346.872025-03-0273213Actual
15109585.942023-06-027318Actual
2831066.002024-07-027326Actual
7084300.002022-11-027315Budget
352774.002022-08-027373Actual
11703270.002023-03-027316Actual
22243355.632023-12-317328Actual
2540173.102024-04-0173311Actual
16089655.642023-07-037318Actual

Generated 2025-06-01 21:58:53.788 UTC