[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-09-037373Actual
8393120.002022-12-047326Budget
19005142.002023-10-037366Actual
3004947.572024-08-0273212Actual
6100189.002022-10-037316Actual
17063353.002023-08-037367Actual
35553178.422025-01-0173311Actual
9186357.002023-01-017314Actual
1383855.002023-05-037326Actual
20184690.492023-11-037318Actual
38538266.002025-04-037316Actual
16645317.002023-08-037314Actual
34254520.792024-12-037328Actual
1471300.002022-06-037315Budget
34782665.002025-01-017313Actual
13303300.002023-04-037318Budget
15880103.002023-07-047346Actual
12172395.032023-03-037318Actual
2644553.952024-05-0273211Actual
3997152.002022-08-037346Actual
21211779.882023-12-047318Actual
24631702.002024-04-027313Actual
12548429.002023-04-037314Actual
7690300.002022-11-037318Budget
22597643.002024-02-017313Actual
6819135.002022-11-037363Actual
26863497.002024-06-027363Actual
37677799.582025-03-037318Actual
1643711.402023-07-0473212Actual
1943400.002022-06-037317Budget
18681319.002023-10-037314Actual
10117236.002023-02-017313Actual
7320211.002022-11-037336Actual
33338257.152024-11-0273611Actual
15854150.002023-07-047336Actual
14926106.002023-06-037356Actual
2147494.382023-12-0473611Actual
7270120.002022-11-037326Budget
11155205.632023-02-017368Actual
29131722.002024-08-027313Actual
30470508.002024-09-027315Actual
2000168.002023-11-037356Actual
3171674.002024-10-027326Actual
35285520.002025-01-017317Actual
12611364.002023-04-037364Actual
33632778.002024-12-037313Actual
1629173.102023-07-0473411Actual
38480395.002025-04-037365Actual
801655.002022-12-047373Actual
39329320.562025-04-0373613Actual
1889374.002023-10-037326Actual
577286.002022-10-037373Actual
11953220.002023-03-037366Budget
16831216.002023-08-037316Actual
1393300.002022-06-037364Budget
240968.002022-07-047373Actual
8489220.002022-12-047346Budget
7366237.002022-11-037346Actual
2542864.592024-04-0273411Actual
12422220.002023-04-037363Budget
25812562.002024-05-027314Actual
27861183.712024-06-0273113Actual
24936152.002024-04-027316Actual
38976151.832025-04-0373211Actual
11235300.002023-03-037313Budget
36238263.002025-02-017316Actual
17769263.002023-09-037315Actual
8735300.002022-12-047367Budget
27040556.002024-06-027315Actual
10676304.002023-02-017336Actual
11234304.002023-03-037313Actual
2765073.102024-06-0273511Actual
7472157.002022-11-037366Actual
11623300.002023-03-037365Budget
38144346.872025-03-0373213Actual
6570400.002022-10-037318Budget
36319214.002025-02-017346Actual
22717395.002024-02-017314Actual
3200300.002022-07-047318Budget
15880.002022-05-037373Budget
4104216.002022-08-037366Actual
10828220.002023-02-017366Budget
8736300.002022-12-047367Actual
14874234.002023-06-037336Actual
8064546.002022-12-047314Actual
1332500.002022-06-037314Budget
31418355.002024-10-027363Actual
2922108.002022-07-047356Actual
1148300.002022-06-037313Budget
26711132.832024-05-0273113Actual
1788955.002023-09-037326Actual
21005144.002023-12-047346Actual
18866123.002023-10-037316Actual
19681208.002023-11-037373Actual
19590760.002023-11-037313Actual
14167355.632023-05-037368Actual
16352102.892023-07-0473611Actual
6571655.642022-10-037318Actual
13866158.002023-05-037336Actual
33102910.192024-11-027318Actual
22006157.002024-01-017346Actual
2191284.422022-06-037368Actual
22752205.002024-02-017364Actual
1832568.852023-09-0373311Actual
820432.002022-05-037317Actual
31383794.002024-10-027313Actual
29789496.542024-08-027368Actual
29902181.612024-08-0273311Actual
21867210.002024-01-017365Actual
10362234.002023-02-017364Actual
33130399.572024-11-027328Actual
14726332.002023-06-037315Actual
53796.002022-05-037326Actual
16525585.002023-08-037313Actual
15799158.002023-07-047316Actual
9001300.002023-01-017313Budget
689753.002022-11-037373Actual
24843245.002024-04-027315Actual
12282220.782023-03-037368Actual
2472383.002024-04-027373Actual
1207220.002022-06-037363Budget
20979209.002023-12-047336Actual
32390171.432024-10-0273113Actual
24137339.002024-03-027367Actual
15345108.212023-06-0373611Actual
15957.002022-05-037373Actual
29727896.552024-08-027318Actual
11562322.002023-03-037315Actual
34076154.002024-12-037366Actual
32040473.822024-10-027368Actual
30292355.002024-09-027363Actual
31978910.192024-10-027318Actual
28190501.002024-07-037315Actual
25847307.002024-05-027364Actual
3675769.912025-02-0173511Actual
6759338.002022-11-037313Actual
8203353.002022-12-047315Actual
348301.002022-05-037315Actual
19217257.152023-10-037368Actual
6618252.602022-10-037328Actual
5445400.002022-09-037318Budget
36703210.342025-02-0173311Actual
1953323.102023-10-0373612Actual
2035851.822023-11-0373311Actual
8862220.002022-12-047328Budget
22389102.892024-01-0173311Actual
3248220.002022-07-047328Budget
245426.082024-03-0273212Actual
21239335.942023-12-047328Actual
2195262.002024-01-017326Actual
5694120.002022-10-037363Budget
2593300.002022-07-047315Budget
20774245.002023-12-047364Actual
3445469.912024-12-0373511Actual
1626457.142023-07-0473311Actual
7938161.002022-12-047363Actual
12549400.002023-04-037314Budget
36966246.872025-02-0173113Actual
4897300.002022-09-037365Budget
10499364.002023-02-017365Actual
21061127.002023-12-047366Actual
3201520.792022-07-047318Actual
21775257.002024-01-017364Actual
2560523.102024-04-0273612Actual
1250180.002023-04-037373Budget
13162405.002023-04-037317Actual
879300.002022-05-037367Actual
30021222.042024-08-0273112Actual
23601707.002024-03-027313Actual
2369396.002024-03-027373Actual
3519584.002025-01-017356Actual
19949168.002023-11-037336Actual
11295166.002023-03-037363Actual
31770139.002024-10-027346Actual
5074213.002022-09-037336Actual
79220.002022-05-037363Budget
2987573.102024-08-0273211Actual
37202585.002025-03-037314Actual
33304113.532024-11-0273411Actual
4243300.002022-08-037367Actual
2270300.002022-07-047313Budget
11750120.002023-03-037326Budget
8595224.002022-12-047366Actual
3575443.002022-08-037314Actual
2004300.002022-06-037367Budget
4429246.542022-08-037368Actual
26002117.002024-05-027316Actual
37237608.002025-03-037364Actual
37117556.002025-03-037363Actual
6430300.002022-10-037317Budget
14227108.212023-05-0373111Actual
738201.002022-05-037366Actual
1613196.002022-06-037316Actual
10723153.002023-02-017346Actual
31503815.002024-10-027314Actual
19183390.482023-10-037328Actual
33516192.482024-11-0273113Actual
20739367.002023-12-047314Actual
5024110.002022-09-037326Budget
18212366.242023-09-037368Actual
10968300.002023-02-017367Budget
5167110.002022-09-037356Budget
34168514.002024-12-037367Actual
801770.002022-12-047373Budget
13500760.002023-05-037313Actual
37295702.002025-03-037315Actual
22334105.022024-01-0173111Actual
3386220.002022-08-037313Budget
20091457.002023-11-037317Actual
13302514.732023-04-037318Actual
4370220.002022-08-037328Budget
33010685.002024-11-027317Actual
166166.002022-06-037326Actual
25346122.042024-04-0273111Actual
28693311.402024-07-0373111Actual
11420400.002023-03-037314Budget
27541350.772024-06-0273111Actual
741381.002022-11-037356Actual
23192514.732024-02-017318Actual
2504374.002024-04-027356Actual
6945500.002022-11-037314Budget
32662483.002024-11-027364Actual
1841386.932023-09-0373611Actual
27271210.002024-06-027366Actual
15613274.002023-07-047314Actual
9607220.002023-01-017346Budget
12173300.002023-03-037318Budget
408300.002022-05-037365Budget
35088162.002025-01-017316Actual
36145649.002025-02-017315Actual
633157.002022-05-037346Actual
27921466.172024-06-0273613Actual
10500300.002023-02-017365Budget
17384129.482023-08-0373611Actual
38890442.002025-04-037368Actual
24878272.002024-04-027365Actual
34608310.342024-12-0373612Actual
18921169.002023-10-037336Actual
13351245.032023-04-037328Actual
10037120.002023-01-017368Budget

Generated 2025-06-02 11:38:57.215 UTC