[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16680213.002023-08-017364Actual
585300.002022-05-017336Budget
1643711.402023-07-0273212Actual
1726956.082023-08-0173211Actual
23220292.002024-01-307328Actual
34133861.002024-12-017317Actual
1865220.002022-06-017366Budget
37330471.002025-03-017365Actual
7611364.002022-11-017367Actual
13594166.002023-05-017373Actual
3396450.002024-12-017326Actual
1796978.002023-09-017356Actual
27363473.002024-05-317367Actual
2292934.002024-01-307326Actual
30795421.002024-08-317367Actual
21622509.002023-12-307313Actual
1693893.002023-08-017356Actual
31418355.002024-09-307363Actual
26002117.002024-04-307316Actual
18715251.002023-10-017364Actual
1992166.002023-11-017326Actual
15229126.292023-06-0173111Actual
13918102.002023-05-017356Actual
1207220.002022-06-017363Budget
28956300.762024-07-0173612Actual
8536120.002022-12-027356Budget
11799300.002023-03-017336Budget
9001300.002022-12-307313Budget
28364195.002024-07-017346Actual
24631702.002024-03-317313Actual
1889374.002023-10-017326Actual
21153416.002023-12-027367Actual
9247384.002022-12-307364Actual
14726332.002023-06-017315Actual
36703210.342025-01-3073311Actual
5120220.002022-09-017346Budget
614894.002022-10-017326Actual
741381.002022-11-017356Actual
3511592.002024-12-307326Actual
14761226.002023-06-017365Actual
35169135.002024-12-307346Actual
10723153.002023-01-307346Actual
36730167.782025-01-3073411Actual
1950210.332023-10-0173212Actual
4184364.002022-08-017317Actual
36556449.572025-01-307328Actual
33222422.042024-10-3173111Actual
37174137.002025-03-017373Actual
31770139.002024-09-307346Actual
2035851.822023-11-0173311Actual
8345300.002022-12-027316Budget
2542864.592024-03-3173411Actual
2545545.442024-03-3173511Actual
2922108.002022-07-027356Actual
34168514.002024-12-017367Actual
6680220.002022-10-017368Budget
1612220.002022-06-017316Budget
6758300.002022-11-017313Budget
5880249.002022-10-017364Actual
35143293.002024-12-307336Actual
1332500.002022-06-017314Budget
2271272.002022-07-027313Actual
1935766.722023-10-0173411Actual
36378137.002025-01-307366Actual
35726102.892024-12-3073212Actual
15880103.002023-07-027346Actual
13811191.002023-05-017316Actual
5493266.242022-09-017328Actual
19894137.002023-11-017316Actual
820432.002022-05-017317Actual
7366237.002022-11-017346Actual
10769110.002023-01-307356Budget
11800313.002023-03-017336Actual
12549400.002023-04-017314Budget
18921169.002023-10-017336Actual
36908315.662025-01-3073612Actual
31796124.002024-09-307356Actual
34400175.232024-12-0173311Actual
1137280.002023-03-017373Budget
1425528.422023-05-0173211Actual
12422220.002023-04-017363Budget
31596702.002024-09-307315Actual
3626562.002025-01-307326Actual
9384291.002022-12-307365Actual
34995527.002024-12-307315Actual
31631532.002024-09-307365Actual
1626457.142023-07-0273311Actual
27742282.682024-05-3173112Actual
31886795.002024-09-307317Actual
2880239.062024-07-0173511Actual
10116300.002023-01-307313Budget
15171335.942023-06-017368Actual
22243355.632023-12-307328Actual
2593300.002022-07-027315Budget
35553178.422024-12-3073311Actual
16645317.002023-08-017314Actual
25226542.002024-03-317318Actual
19417129.482023-10-0173611Actual
1206203.002022-06-017363Actual
225078.212023-12-3073112Actual
2153220.972023-12-0273112Actual
2103198.002023-12-027356Actual
22157364.002023-12-307367Actual
22752205.002024-01-307364Actual
27186293.002024-05-317336Actual
879300.002022-05-017367Actual
2083457.152022-06-017318Actual
2439683.742024-02-2973411Actual
36319214.002025-01-307346Actual
2472383.002024-03-317373Actual
12360300.002023-04-017313Budget
1533218.002022-06-017365Actual
17917230.002023-09-017336Actual
38565102.002025-04-017326Actual
16525585.002023-08-017313Actual
21775257.002023-12-307364Actual
913870.002022-12-307373Budget
11046300.002023-01-307318Budget
3526110.002022-08-017373Budget
28601482.912024-07-017328Actual
1629173.102023-07-0273411Actual
3560737.992024-12-3073511Actual
18561644.002023-10-017313Actual
35228210.002024-12-307366Actual
15016592.002023-06-017317Actual
6492354.002022-10-017367Actual
35378896.552024-12-307318Actual
27541350.772024-05-3173111Actual
2133197.572023-12-0273111Actual
19097442.002023-10-017367Actual
1250180.002023-04-017373Budget
5632220.002022-10-017313Budget
28390112.002024-07-017356Actual
35759431.622024-12-3073612Actual
31475146.002024-09-307373Actual
26982486.002024-05-317364Actual
21239335.942023-12-027328Actual
24991162.002024-03-317336Actual
26142125.002024-04-307366Actual
1543624.162023-06-0173612Actual
1490085.002023-06-017346Actual
10829171.002023-01-307366Actual
5121161.002022-09-017346Actual
6618252.602022-10-017328Actual
8922120.002022-12-027368Budget
2723893.002024-05-317356Actual
12831220.002023-04-017316Budget
206500.002022-05-017314Budget
16912126.002023-08-017346Actual
28748216.722024-07-0173311Actual
11953220.002023-03-017366Budget
11295166.002023-03-017363Actual
35088162.002024-12-307316Actual
2330159.002022-07-027363Actual
4836332.002022-09-017315Actual
27271210.002024-05-317366Actual
11751125.002023-03-017326Actual
3121282.002022-07-027367Actual
2171391.002023-12-307373Actual
1757237.002022-06-017346Actual
19183390.482023-10-017328Actual
240968.002022-07-027373Actual
404485.002022-08-017356Actual
17063353.002023-08-017367Actual
1756220.002022-06-017346Budget
11750120.002023-03-017326Budget
240880.002022-07-027373Budget
16089655.642023-07-027318Actual
1613196.002022-06-017316Actual
23254364.722024-01-307368Actual
10177141.002023-01-307363Actual
37797260.342025-03-0173111Actual
37495128.002025-03-017356Actual
32953202.002024-10-317366Actual
20832351.002023-12-027315Actual
15906127.002023-07-027356Actual
19949168.002023-11-017336Actual
2144022.042023-12-0273511Actual
961535.942022-05-017318Actual
1837925.232023-09-0173511Actual
2354422.042024-01-3073612Actual
29577228.002024-07-317366Actual
9710220.002022-12-307366Budget
10303386.002023-01-307314Actual
36145649.002025-01-307315Actual
33164425.332024-10-317368Actual
1841386.932023-09-0173611Actual
13500760.002023-05-017313Actual
14010520.002023-05-017317Actual
26296828.372024-04-307318Actual
13866158.002023-05-017336Actual
11155205.632023-01-307368Actual
3059081.002024-08-317326Actual
33632778.002024-12-017313Actual
3917794.382025-04-0173212Actual
21980222.002023-12-307336Actual
1943400.002022-06-017317Budget
17149245.032023-08-017328Actual
2191284.422022-06-017368Actual
9789400.002022-12-307317Budget
2778100.002022-07-027326Budget
23814298.002024-02-297315Actual
21741355.002023-12-307314Actual
33458343.322024-10-3173612Actual
14133316.242023-05-017328Actual
38856355.632025-04-017328Actual
17943102.002023-09-017346Actual
1430975.232023-05-0173411Actual
16886262.002023-08-017336Actual
3386220.002022-08-017313Budget
2892244.382024-07-0173212Actual
12361272.002023-04-017313Actual
1710190.002022-06-017336Actual
23134455.002024-01-307367Actual
28225471.002024-07-017365Actual
2457557.002022-07-027314Actual
36470490.002025-01-307367Actual
2135977.362023-12-0273211Actual
16352102.892023-07-0273611Actual
2665326.292024-04-3073612Actual
1540314.592023-06-0173112Actual
6819135.002022-11-017363Actual
15706324.002023-07-027315Actual
12282220.782023-03-017368Actual
4508220.002022-09-017313Budget
11703270.002023-03-017316Actual
14668235.002023-06-017364Actual
19062414.002023-10-017317Actual
8815300.002022-12-027318Budget
33277109.272024-10-3173311Actual
30703187.002024-08-317366Actual
22449120.972023-12-3073611Actual
37939302.892025-03-0173611Actual
6619220.002022-10-017328Budget
12975165.002023-04-017346Actual
680122.002022-05-017356Actual
2540173.102024-03-3173311Actual
2730220.002022-07-027316Budget
37852219.912025-03-0173311Actual
34254520.792024-12-017328Actual

Generated 2025-05-31 15:38:29.020 UTC