[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36293281.002025-01-317336Actual
30377642.002024-09-017314Actual
2922108.002022-07-037356Actual
614894.002022-10-027326Actual
13412220.002023-04-027368Budget
13350120.002023-04-027328Budget
6945500.002022-11-027314Budget
2203263.002023-12-317356Actual
1953323.102023-10-0273612Actual
13918102.002023-05-027356Actual
35285520.002024-12-317317Actual
5073220.002022-09-027336Budget
33724185.002024-12-027373Actual
27684181.612024-06-0173611Actual
27483296.542024-06-017368Actual
2336783.742024-01-3173311Actual
20654397.002023-12-037363Actual
38175369.682025-03-0273613Actual
21656364.002023-12-317363Actual
35526146.512024-12-3173211Actual
8489220.002022-12-037346Budget
24014104.002024-03-017356Actual
2472383.002024-04-017373Actual
9559237.002022-12-317336Actual
34400175.232024-12-0273311Actual
30644144.002024-09-017346Actual
225078.212023-12-3173112Actual
21925162.002023-12-317316Actual
36676167.782025-01-3173211Actual
36730167.782025-01-3173411Actual
15706324.002023-07-037315Actual
26738297.752024-05-0173213Actual
5695132.002022-10-027363Actual
347300.002022-05-027315Budget
20979209.002023-12-037336Actual
2082300.002022-06-027318Budget
18561644.002023-10-027313Actual
12361272.002023-04-027313Actual
26417151.832024-05-0173111Actual
23907234.002024-03-017316Actual
8921166.242022-12-037368Actual
24223395.032024-03-017328Actual
15996421.002023-07-037317Actual
38565102.002025-04-027326Actual
3059400.002022-07-037317Budget
16645317.002023-08-027314Actual
2661924.162024-05-0173112Actual
1206203.002022-06-027363Actual
10362234.002023-01-317364Actual
12689400.002023-04-027315Budget
2369396.002024-03-017373Actual
960300.002022-05-027318Budget
15957.002022-05-027373Actual
4183300.002022-08-027317Budget
31829171.002024-10-017366Actual
34574111.402024-12-0273212Actual
4898245.002022-09-027365Actual
25690585.002024-05-017313Actual
2610972.002024-05-017356Actual
5121161.002022-09-027346Actual
13951142.002023-05-027366Actual
15585128.002023-07-037373Actual
27449457.152024-06-017328Actual
14010520.002023-05-027317Actual
35877366.172024-12-3173613Actual
2095150.002023-12-037326Actual
33543338.102024-11-0173213Actual
2000168.002023-11-027356Actual
19097442.002023-10-027367Actual
37388203.002025-03-027316Actual
2131292.002022-06-027328Actual
1543624.162023-06-0273612Actual
17241100.762023-08-0273111Actual
8814510.182022-12-037318Actual
24103436.002024-03-017317Actual
30563208.002024-09-017316Actual
9653120.002022-12-317356Budget
2778100.002022-07-037326Budget
19417129.482023-10-0273611Actual
10722220.002023-01-317346Budget
2354422.042024-01-3173612Actual
3917794.382025-04-0273212Actual
25226542.002024-04-017318Actual
23636432.002024-03-017363Actual
245426.082024-03-0173212Actual
18093301.002023-09-027367Actual
7799201.082022-11-027368Actual
11894110.002023-03-027356Budget
38890442.002025-04-027368Actual
7739195.022022-11-027328Actual
33458343.322024-11-0173612Actual
39269232.842025-04-0273113Actual
6292110.002022-10-027356Budget
2496330.002024-04-017326Actual
13223236.002023-04-027367Actual
30505450.002024-09-017365Actual
38117260.912025-03-0273113Actual
3687549.702025-01-3173212Actual
1207220.002022-06-027363Budget
15109585.942023-06-027318Actual
3996220.002022-08-027346Budget
3448161.002022-08-027363Actual
3900110.002022-08-027326Budget
128480.002022-06-027373Budget
3790640.122025-03-0273511Actual
3200300.002022-07-037318Budget
3342439.062024-11-0173212Actual
31326366.172024-09-0173613Actual
33338257.152024-11-0173611Actual
37443312.002025-03-027336Actual
16912126.002023-08-027346Actual
12422220.002023-04-027363Budget
1829823.102023-09-0273211Actual
22689150.002024-01-317373Actual
24936152.002024-04-017316Actual
17769263.002023-09-027315Actual
10177141.002023-01-317363Actual
27186293.002024-06-017336Actual
5959353.002022-10-027315Actual
21273246.542023-12-037368Actual
632220.002022-05-027346Budget
1626457.142023-07-0373311Actual
1641017.782023-07-0373112Actual
2331220.002022-07-037363Budget
1430975.232023-05-0273411Actual
37852219.912025-03-0273311Actual
5633272.002022-10-027313Actual
1750028.422023-08-0273612Actual
23721380.002024-03-017314Actual
11624280.002023-03-027365Actual
3292099.002024-11-017356Actual
7939120.002022-12-037363Budget
10967374.002023-01-317367Actual
36648389.062025-01-3173111Actual
38144346.872025-03-0273213Actual
22122429.002023-12-317317Actual
6680220.002022-10-027368Budget
8535148.002022-12-037356Actual
2241697.572023-12-3173411Actual
23099468.002024-01-317317Actual
18058414.002023-09-027317Actual
3901118.002022-08-027326Actual
10908400.002023-01-317317Budget
36238263.002025-01-317316Actual
11047585.942023-01-317318Actual
2456500.002022-07-037314Budget
2044694.382023-11-0273611Actual
7800120.002022-11-027368Budget
28364195.002024-07-027346Actual
1735017.782023-08-0273511Actual
20091457.002023-11-027317Actual
19217257.152023-10-027368Actual
6021300.002022-10-027365Budget
22449120.972023-12-3173611Actual
38948369.912025-04-0273111Actual
37025366.172025-01-3173613Actual
18001158.002023-09-027366Actual
3511592.002024-12-317326Actual
7473220.002022-11-027366Budget
8065500.002022-12-037314Budget
30973262.472024-09-0173111Actual
8442220.002022-12-037336Budget
33010685.002024-11-017317Actual
5168111.002022-09-027356Actual
14926106.002023-06-027356Actual
12752249.002023-04-027365Actual
7738220.002022-11-027328Budget
28775151.832024-07-0273411Actual
21741355.002023-12-317314Actual
22006157.002023-12-317346Actual
18151443.512023-09-027318Actual
32813225.002024-11-017316Actual
29223158.002024-08-017373Actual
255738.212024-04-0173212Actual
26142125.002024-05-017366Actual
16352102.892023-07-0373611Actual
13302514.732023-04-027318Actual
37495128.002025-03-027356Actual
741381.002022-11-027356Actual
1460672.002023-06-027373Actual
11095220.782023-01-317328Actual
28836245.442024-07-0273611Actual
27421937.462024-06-017318Actual
29577228.002024-08-017366Actual
11046300.002023-01-317318Budget
3716336.002022-08-027315Actual
3715300.002022-08-027315Budget
22717395.002024-01-317314Actual
1643711.402023-07-0373212Actual
36470490.002025-01-317367Actual
30083291.192024-08-0173612Actual
1788955.002023-09-027326Actual
24195655.642024-03-017318Actual
7004300.002022-11-027364Budget
2921120.002022-07-037356Budget
3526110.002022-08-027373Budget
8266300.002022-12-037365Budget
9711148.002022-12-317366Actual
4104216.002022-08-027366Actual
18773290.002023-10-027315Actual
16680213.002023-08-027364Actual
1938445.442023-10-0273511Actual
37939302.892025-03-0273611Actual
29634861.002024-08-017317Actual
16031429.002023-07-037367Actual
21980222.002023-12-317336Actual
34254520.792024-12-027328Actual
9186357.002022-12-317314Actual
13751288.002023-05-027365Actual
9606139.002022-12-317346Actual
3853251.002022-08-027316Actual
913870.002022-12-317373Budget
3626562.002025-01-317326Actual
8815300.002022-12-037318Budget
39296422.312025-04-0273213Actual
1864172.002022-06-027366Actual
1287876.002023-04-027326Actual
9001300.002022-12-317313Budget
19801429.002023-11-027315Actual
8863220.782022-12-037328Actual
174428.212023-08-0273112Actual
11702220.002023-03-027316Budget
2504374.002024-04-017356Actual
27328640.002024-06-017317Actual
14515546.002023-06-027313Actual
14045444.002023-05-027367Actual
3396450.002024-12-027326Actual
7222266.002022-11-027316Actual
53796.002022-05-027326Actual
24785229.002024-04-017364Actual
1393300.002022-06-027364Budget
6618252.602022-10-027328Actual
29902181.612024-08-0173311Actual
12611364.002023-04-027364Actual
5366218.002022-09-027367Actual
23134455.002024-01-317367Actual
33164425.332024-11-017368Actual
11846167.002023-03-027346Actual
8344213.002022-12-037316Actual
2651291.002022-07-037365Actual

Generated 2025-06-02 01:44:38.011 UTC