[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8594220.002022-12-057366Budget
17943102.002023-09-047346Actual
5773110.002022-10-047373Budget
23192514.732024-02-027318Actual
7319220.002022-11-047336Budget
8204300.002022-12-057315Budget
2033135.872023-11-0473211Actual
32298180.552024-10-0373112Actual
18921169.002023-10-047336Actual
13811191.002023-05-047316Actual
39269232.842025-04-0473113Actual
11094120.002023-02-027328Budget
15171335.942023-06-047368Actual
15229126.292023-06-0473111Actual
28190501.002024-07-047315Actual
29902181.612024-08-0373311Actual
5959353.002022-10-047315Actual
14227108.212023-05-0473111Actual
2369396.002024-03-037373Actual
29251865.002024-08-037314Actual
365281020.802025-02-027318Actual
29437182.002024-08-037316Actual
9462274.002023-01-027316Actual
9790455.002023-01-027317Actual
11156220.002023-02-027368Budget
14133316.242023-05-047328Actual
12549400.002023-04-047314Budget
36703210.342025-02-0273311Actual
2144022.042023-12-0573511Actual
19709431.002023-11-047314Actual
8065500.002022-12-057314Budget
7084300.002022-11-047315Budget
7612300.002022-11-047367Budget
2195262.002024-01-027326Actual
30618188.002024-09-037336Actual
33222422.042024-11-0373111Actual
12831220.002023-04-047316Budget
39211388.002025-04-0473612Actual
11624280.002023-03-047365Actual
36025132.002025-02-027373Actual
3100173.102024-09-0373211Actual
1709300.002022-06-047336Budget
15493790.002023-07-057313Actual
37117556.002025-03-047363Actual
4897300.002022-09-047365Budget
12360300.002023-04-047313Budget
26417151.832024-05-0373111Actual
1935766.722023-10-0473411Actual
614894.002022-10-047326Actual
9326300.002023-01-027315Budget
31089234.812024-09-0373611Actual
2053111.402023-11-0473212Actual
679120.002022-05-047356Budget
174428.212023-08-0473112Actual
11420400.002023-03-047314Budget
15585128.002023-07-057373Actual
28013478.002024-07-047363Actual
38593248.002025-04-047336Actual
5444496.542022-09-047318Actual
26560103.952024-05-0373611Actual
32153146.512024-10-0373311Actual
33724185.002024-12-047373Actual
31383794.002024-10-037313Actual
7270120.002022-11-047326Budget
3511592.002025-01-027326Actual
31326366.172024-09-0373613Actual
11095220.782023-02-027328Actual
22844351.002024-02-027365Actual
27569113.532024-06-0373211Actual
9000222.002023-01-027313Actual
629198.002022-10-047356Actual
9325322.002023-01-027315Actual
7939120.002022-12-057363Budget
3716336.002022-08-047315Actual
34574111.402024-12-0473212Actual
19801429.002023-11-047315Actual
9850202.002023-01-027367Actual
5553220.002022-09-047368Budget
7878257.002022-12-057313Actual
29847311.402024-08-0373111Actual
38445456.002025-04-047315Actual
28956300.762024-07-0473612Actual
4322400.002022-08-047318Budget
2439683.742024-03-0373411Actual
2652615.652024-05-0373511Actual
29634861.002024-08-037317Actual
16117395.032023-07-057328Actual
10828220.002023-02-027366Budget
1757237.002022-06-047346Actual
1250065.002023-04-047373Actual
6492354.002022-10-047367Actual
2651291.002022-07-057365Actual
26057168.002024-05-037336Actual
3773301.002022-08-047365Actual
2980243.002022-07-057366Actual
12093236.002023-03-047367Actual
1865380.002023-10-047373Actual
24457133.742024-03-0373611Actual
3774300.002022-08-047365Budget
7143300.002022-11-047365Budget
33130399.572024-11-037328Actual
30349161.002024-09-037373Actual
28836245.442024-07-0473611Actual
33543338.102024-11-0373213Actual
7738220.002022-11-047328Budget
14045444.002023-05-047367Actual
7473220.002022-11-047366Budget
31418355.002024-10-037363Actual
28070141.002024-07-047373Actual
13351245.032023-04-047328Actual
19097442.002023-10-047367Actual
18093301.002023-09-047367Actual
30505450.002024-09-037365Actual
34725338.102024-12-0473613Actual
1832568.852023-09-0473311Actual
21211779.882023-12-057318Actual
1582630.002023-07-057326Actual
2270300.002022-07-057313Budget
13223236.002023-04-047367Actual
34076154.002024-12-047366Actual
27541350.772024-06-0373111Actual
1897357.002023-10-047356Actual
31147241.192024-09-0373112Actual
36789260.342025-02-0273611Actual
23254364.722024-02-027368Actual
18270139.062023-09-0473111Actual
8862220.002022-12-057328Budget
5121161.002022-09-047346Actual
34782665.002025-01-027313Actual
5445400.002022-09-047318Budget
2661924.162024-05-0373112Actual
1207220.002022-06-047363Budget
7222266.002022-11-047316Actual
29544102.002024-08-037356Actual
3122300.002022-07-057367Budget
7367220.002022-11-047346Budget
15799158.002023-07-057316Actual
37330471.002025-03-047365Actual
3248220.002022-07-057328Budget
22717395.002024-02-027314Actual
2241697.572024-01-0273411Actual
20034148.002023-11-047366Actual
29727896.552024-08-037318Actual
6619220.002022-10-047328Budget
38645116.002025-04-047356Actual
31978910.192024-10-037318Actual
2649990.122024-05-0373411Actual
15906127.002023-07-057356Actual
12752249.002023-04-047365Actual
1629173.102023-07-0573411Actual
27073334.002024-06-037365Actual
22632416.002024-02-027363Actual
1938445.442023-10-0473511Actual
2731213.002022-07-057316Actual
3448161.002022-08-047363Actual
9510120.002023-01-027326Budget
17121513.212023-08-047318Actual
23849236.002024-03-037365Actual
20774245.002023-12-057364Actual
3997152.002022-08-047346Actual
28423209.002024-07-047366Actual
29166450.002024-08-037363Actual
39003160.342025-04-0473311Actual
24991162.002024-04-037336Actual
31596702.002024-10-037315Actual
3308220.002022-07-057368Budget
32755593.002024-11-037365Actual
25690585.002024-05-037313Actual
33787624.002024-12-047364Actual
34345410.342024-12-0473111Actual
12281220.002023-03-047368Budget
4105220.002022-08-047366Budget
1383855.002023-05-047326Actual
1333572.002022-06-047314Actual
13162405.002023-04-047317Actual
9246300.002023-01-027364Budget
2828313.002022-07-057336Actual
34902702.002025-01-027314Actual
26738297.752024-05-0373213Actual
23636432.002024-03-037363Actual
38059365.662025-03-0473612Actual
1953323.102023-10-0473612Actual
21153416.002023-12-057367Actual
16031429.002023-07-057367Actual
26711132.832024-05-0373113Actual
5492220.002022-09-047328Budget
32040473.822024-10-037368Actual
2292934.002024-02-027326Actual
22449120.972024-01-0273611Actual
6944514.002022-11-047314Actual
1864172.002022-06-047366Actual
2035851.822023-11-0473311Actual
22276220.782024-01-027368Actual
20126301.002023-11-047367Actual
36847177.362025-02-0273112Actual
3636273.002022-08-047364Actual
8921166.242022-12-057368Actual
1788955.002023-09-047326Actual
14105496.542023-05-047318Actual
9060161.002023-01-027363Actual
1009198.052022-05-047328Actual
34133861.002024-12-047317Actual
10302400.002023-02-027314Budget
21118455.002023-12-057317Actual
1729681.612023-08-0473311Actual
10908400.002023-02-027317Budget
8203353.002022-12-057315Actual
1534300.002022-06-047365Budget
25725405.002024-05-037363Actual
37852219.912025-03-0473311Actual
19624486.002023-11-047363Actual
28601482.912024-07-047328Actual
4370220.002022-08-047328Budget
38735520.002025-04-047317Actual
9559237.002023-01-027336Actual
277966.002022-07-057326Actual
348301.002022-05-047315Actual
37082836.002025-03-047313Actual
7690300.002022-11-047318Budget
32868240.002024-11-037336Actual
10441416.002023-02-027315Actual
9928300.002023-01-027318Budget
2342125.232024-02-0273511Actual
16831216.002023-08-047316Actual
15957.002022-05-047373Actual
27328640.002024-06-037317Actual
9849300.002023-01-027367Budget
2004300.002022-06-047367Budget
17804302.002023-09-047365Actual
10362234.002023-02-027364Actual
28338321.002024-07-047336Actual
5821400.002022-10-047314Budget
240968.002022-07-057373Actual
21833365.002024-01-027315Actual
16525585.002023-08-047313Actual
2892244.382024-07-0473212Actual
2652300.002022-07-057365Budget
14549471.002023-06-047363Actual
2827300.002022-07-057336Budget
1612220.002022-06-047316Budget

Generated 2025-06-03 18:29:17.876 UTC