[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-12-037316Budget
1612220.002022-06-027316Budget
1528459.272023-06-0273311Actual
27131182.002024-06-017316Actual
1540314.592023-06-0273112Actual
19743223.002023-11-027364Actual
2241697.572023-12-3173411Actual
31631532.002024-10-017365Actual
13716365.002023-05-027315Actual
22449120.972023-12-3173611Actual
6944514.002022-11-027314Actual
1726956.082023-08-0273211Actual
34546277.362024-12-0273112Actual
21925162.002023-12-317316Actual
28573738.972024-07-027318Actual
18921169.002023-10-027336Actual
33845426.002024-12-027315Actual
31383794.002024-10-017313Actual
28338321.002024-07-027336Actual
12220207.152023-03-027328Actual
6245153.002022-10-027346Actual
4897300.002022-09-027365Budget
25488114.592024-04-0173611Actual
11295166.002023-03-027363Actual
3284078.002024-11-017326Actual
29727896.552024-08-017318Actual
35498300.762024-12-3173111Actual
17121513.212023-08-027318Actual
29929162.462024-08-0173411Actual
34133861.002024-12-027317Actual
18001158.002023-09-027366Actual
267300.002022-05-027364Budget
26982486.002024-06-017364Actual
2095150.002023-12-037326Actual
1865220.002022-06-027366Budget
38770386.002025-04-027367Actual
20126301.002023-11-027367Actual
4243300.002022-08-027367Actual
32662483.002024-11-017364Actual
10037120.002022-12-317368Budget
1068220.002022-05-027368Budget
10908400.002023-01-317317Budget
1641017.782023-07-0373112Actual
30257686.002024-09-017313Actual
16617161.002023-08-027373Actual
1757237.002022-06-027346Actual
33879547.002024-12-027365Actual
1837925.232023-09-0273511Actual
2537424.162024-04-0173211Actual
14819152.002023-06-027316Actual
35877366.172024-12-3173613Actual
26002117.002024-05-017316Actual
30083291.192024-08-0173612Actual
1490085.002023-06-027346Actual
10967374.002023-01-317367Actual
37174137.002025-03-027373Actual
2980243.002022-07-037366Actual
1629173.102023-07-0373411Actual
9606139.002022-12-317346Actual
38144346.872025-03-0273213Actual
2000168.002023-11-027356Actual
1543624.162023-06-0273612Actual
11047585.942023-01-317318Actual
5120220.002022-09-027346Budget
7690300.002022-11-027318Budget
801655.002022-12-037373Actual
9383300.002022-12-317365Budget
27921466.172024-06-0173613Actual
27623206.082024-06-0173411Actual
1471300.002022-06-027315Budget
31689266.002024-10-017316Actual
10302400.002023-01-317314Budget
6021300.002022-10-027365Budget
408300.002022-05-027365Budget
879300.002022-05-027367Actual
12094300.002023-03-027367Budget
5074213.002022-09-027336Actual
1613196.002022-06-027316Actual
8265300.002022-12-037365Actual
27684181.612024-06-0173611Actual
39211388.002025-04-0273612Actual
31744208.002024-10-017336Actual
3448161.002022-08-027363Actual
35726102.892024-12-3173212Actual
14282102.892023-05-0273311Actual
29014239.852024-07-0273113Actual
3901118.002022-08-027326Actual
3307213.212022-07-037368Actual
25907369.002024-05-017315Actual
2038569.912023-11-0273411Actual
19836234.002023-11-027365Actual
19709431.002023-11-027314Actual
633157.002022-05-027346Actual
13411276.842023-04-027368Actual
25254305.632024-04-017328Actual
15229126.292023-06-0273111Actual
2472383.002024-04-017373Actual
5881300.002022-10-027364Budget
19417129.482023-10-0273611Actual
30141183.712024-08-0173113Actual
9246300.002022-12-317364Budget
2393439.002024-03-017326Actual
26771329.332024-05-0173613Actual
4508220.002022-09-027313Budget
27040556.002024-06-017315Actual
1750028.422023-08-0273612Actual
8594220.002022-12-037366Budget
37495128.002025-03-027356Actual
9060161.002022-12-317363Actual
22006157.002023-12-317346Actual
22957256.002024-01-317336Actual
2602943.002024-05-017326Actual
1935766.722023-10-0273411Actual
24195655.642024-03-017318Actual
20619721.002023-12-037313Actual
7691442.002022-11-027318Actual
20212414.732023-11-027328Actual
6619220.002022-10-027328Budget
11800313.002023-03-027336Actual
18715251.002023-10-027364Actual
26711132.832024-05-0173113Actual
23192514.732024-01-317318Actual
15996421.002023-07-037317Actual
9384291.002022-12-317365Actual
614894.002022-10-027326Actual
37797260.342025-03-0273111Actual
37469145.002025-03-027346Actual
5444496.542022-09-027318Actual
32417308.282024-10-0173213Actual
37528208.002025-03-027366Actual
3675769.912025-01-3173511Actual
15613274.002023-07-037314Actual
35526146.512024-12-3173211Actual
4430220.002022-08-027368Budget
8266300.002022-12-037365Budget
14959135.002023-06-027366Actual
20034148.002023-11-027366Actual
7270120.002022-11-027326Budget
32813225.002024-11-017316Actual
13866158.002023-05-027336Actual
1710190.002022-06-027336Actual
1953323.102023-10-0273612Actual
29518151.002024-08-017346Actual
8674332.002022-12-037317Actual
2041250.762023-11-0273511Actual
12032270.002023-03-027317Actual
4694400.002022-09-027314Budget
4509229.002022-09-027313Actual
166166.002022-06-027326Actual
7473220.002022-11-027366Budget
7004300.002022-11-027364Budget
11483374.002023-03-027364Actual
2442324.162024-03-0173511Actual
36730167.782025-01-3173411Actual
7271131.002022-11-027326Actual
6945500.002022-11-027314Budget
3122300.002022-07-037367Budget
1425528.422023-05-0273211Actual
2644553.952024-05-0173211Actual
28515443.002024-07-027367Actual
35553178.422024-12-3173311Actual
8814510.182022-12-037318Actual
11952218.002023-03-027366Actual
3004947.572024-08-0173212Actual
3437360.332024-12-0273211Actual
1008220.002022-05-027328Budget
10907377.002023-01-317317Actual
12031400.002023-03-027317Budget
31028200.762024-09-0173311Actual
23254364.722024-01-317368Actual
2875198.002022-07-037346Actual
1735017.782023-08-0273511Actual
8442220.002022-12-037336Budget
27449457.152024-06-017328Actual
28601482.912024-07-027328Actual
36238263.002025-01-317316Actual
5366218.002022-09-027367Actual
34874158.002024-12-317373Actual
144278.212023-05-0273212Actual
5227153.002022-09-027366Actual
38387486.002025-04-027364Actual
32868240.002024-11-017336Actual
4835300.002022-09-027315Budget
26324399.572024-05-017328Actual
1943400.002022-06-027317Budget
23601707.002024-03-017313Actual
820432.002022-05-027317Actual
27978536.002024-07-027313Actual
17384129.482023-08-0273611Actual
27861183.712024-06-0173113Actual
6149110.002022-10-027326Budget
16352102.892023-07-0373611Actual
25226542.002024-04-017318Actual
1525723.102023-06-0273211Actual
35088162.002024-12-317316Actual
35698186.932024-12-3173112Actual
1025480.002023-01-317373Budget
22276220.782023-12-317368Actual
26083122.002024-05-017346Actual
2647295.442024-05-0173311Actual
913947.002022-12-317373Actual
585300.002022-05-027336Budget
21622509.002023-12-317313Actual
17804302.002023-09-027365Actual
18300.002022-05-027313Budget
38856355.632025-04-027328Actual
16738386.002023-08-027315Actual
10176220.002023-01-317363Budget
2292934.002024-01-317326Actual
36676167.782025-01-3173211Actual
25076180.002024-04-017366Actual
632220.002022-05-027346Budget
9000222.002022-12-317313Actual
6492354.002022-10-027367Actual
38059365.662025-03-0273612Actual
32098302.892024-10-0173111Actual
53796.002022-05-027326Actual
6429325.002022-10-027317Actual
13500760.002023-05-027313Actual
7366237.002022-11-027346Actual
5553220.002022-09-027368Budget
16089655.642023-07-037318Actual
14761226.002023-06-027365Actual
33102910.192024-11-017318Actual
7799201.082022-11-027368Actual
3917794.382025-04-0273212Actual
37677799.582025-03-027318Actual
2083457.152022-06-027318Actual
4976218.002022-09-027316Actual
31596702.002024-10-017315Actual
36053963.002025-01-317314Actual
3342439.062024-11-0173212Actual
18058414.002023-09-027317Actual
7319220.002022-11-027336Budget
7552494.002022-11-027317Actual
16645317.002023-08-027314Actual
245426.082024-03-0173212Actual
2436963.532024-03-0173311Actual
13412220.002023-04-027368Budget
20774245.002023-12-037364Actual

Generated 2025-06-01 16:22:16.587 UTC