[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352774.002022-08-037373Actual
16617161.002023-08-037373Actual
16151366.242023-07-047368Actual
6679292.002022-10-037368Actual
3519584.002025-01-017356Actual
35817146.872025-01-0173113Actual
2004300.002022-06-037367Budget
1445827.362023-05-0373612Actual
2457418.842024-03-0273612Actual
21239335.942023-12-047328Actual
36345116.002025-02-017356Actual
30881355.632024-09-027328Actual
679120.002022-05-037356Budget
10303386.002023-02-017314Actual
1832568.852023-09-0373311Actual
3997152.002022-08-037346Actual
23988109.002024-03-027346Actual
26083122.002024-05-027346Actual
29166450.002024-08-027363Actual
33787624.002024-12-037364Actual
38735520.002025-04-037317Actual
26142125.002024-05-027366Actual
1543624.162023-06-0373612Actual
9850202.002023-01-017367Actual
2501782.002024-04-027346Actual
34168514.002024-12-037367Actual
10116300.002023-02-017313Budget
255738.212024-04-0273212Actual
689670.002022-11-037373Budget
9383300.002023-01-017365Budget
34400175.232024-12-0373311Actual
38678221.002025-04-037366Actual
7367220.002022-11-037346Budget
488220.002022-05-037316Budget
23721380.002024-03-027314Actual
913870.002023-01-017373Budget
31028200.762024-09-0273311Actual
17183296.542023-08-037368Actual
16525585.002023-08-037313Actual
27271210.002024-06-027366Actual
11421529.002023-03-037314Actual
33845426.002024-12-037315Actual
19975103.002023-11-037346Actual
35169135.002025-01-017346Actual
30703187.002024-09-027366Actual
38770386.002025-04-037367Actual
1207220.002022-06-037363Budget
32627741.002024-11-027314Actual
31770139.002024-10-027346Actual
6350220.002022-10-037366Budget
2050411.402023-11-0373112Actual
1484683.002023-06-037326Actual
17149245.032023-08-037328Actual
4568137.002022-09-037363Actual
4508220.002022-09-037313Budget
13866158.002023-05-037336Actual
26057168.002024-05-027336Actual
13412220.002023-04-037368Budget
37237608.002025-03-037364Actual
2236281.612024-01-0173211Actual
16560390.002023-08-037363Actual
819400.002022-05-037317Budget
17384129.482023-08-0373611Actual
3284078.002024-11-027326Actual
10117236.002023-02-017313Actual
5445400.002022-09-037318Budget
2892244.382024-07-0373212Actual
39003160.342025-04-0373311Actual
10578223.002023-02-017316Actual
34427199.702024-12-0373411Actual
8736300.002022-12-047367Actual
2651291.002022-07-047365Actual
26417151.832024-05-0273111Actual
28364195.002024-07-037346Actual
3790640.122025-03-0373511Actual
18596432.002023-10-037363Actual
12032270.002023-03-037317Actual
7612300.002022-11-037367Budget
1746911.402023-08-0373212Actual
14726332.002023-06-037315Actual
7473220.002022-11-037366Budget
14045444.002023-05-037367Actual
3060429.002022-07-047317Actual
29727896.552024-08-027318Actual
2946472.002024-08-027326Actual
37852219.912025-03-0373311Actual
1025480.002023-02-017373Budget
19005142.002023-10-037366Actual
22752205.002024-02-017364Actual
11155205.632023-02-017368Actual
19183390.482023-10-037328Actual
36293281.002025-02-017336Actual
37739631.402025-03-037368Actual
6570400.002022-10-037318Budget
5960300.002022-10-037315Budget
9789400.002023-01-017317Budget
12094300.002023-03-037367Budget
33992221.002024-12-037336Actual
6197254.002022-10-037336Actual
11095220.782023-02-017328Actual
1629173.102023-07-0473411Actual
879300.002022-05-037367Actual
13892131.002023-05-037346Actual
36703210.342025-02-0173311Actual
2765073.102024-06-0273511Actual
12927300.002023-04-037336Budget
21061127.002023-12-047366Actual
1525723.102023-06-0373211Actual
36556449.572025-02-017328Actual
15528416.002023-07-047363Actual
15493790.002023-07-047313Actual
24751380.002024-04-027314Actual
32153146.512024-10-0273311Actual
28423209.002024-07-037366Actual
36319214.002025-02-017346Actual
10302400.002023-02-017314Budget
12031400.002023-03-037317Budget
3396450.002024-12-037326Actual
5632220.002022-10-037313Budget
32720556.002024-11-027315Actual
3950182.002022-08-037336Actual
28480751.002024-07-037317Actual
39149214.592025-04-0373112Actual
19836234.002023-11-037365Actual
3308220.002022-07-047368Budget
3100173.102024-09-0273211Actual
3774300.002022-08-037365Budget
1865380.002023-10-037373Actual
18561644.002023-10-037313Actual
2056231.612023-11-0373612Actual
35030399.002025-01-017365Actual
12752249.002023-04-037365Actual
34817546.002025-01-017363Actual
33396149.702024-11-0273112Actual
1068220.002022-05-037368Budget
1393300.002022-06-037364Budget
33130399.572024-11-027328Actual
23814298.002024-03-027315Actual
37677799.582025-03-037318Actual
14959135.002023-06-037366Actual
8595224.002022-12-047366Actual
35759431.622025-01-0173612Actual
23099468.002024-02-017317Actual
1841386.932023-09-0373611Actual
1710190.002022-06-037336Actual
1631827.362023-07-0473511Actual
1935766.722023-10-0373411Actual
2393439.002024-03-027326Actual
1788955.002023-09-037326Actual
26236577.002024-05-027367Actual
6101220.002022-10-037316Budget
10627120.002023-02-017326Budget
9060161.002023-01-017363Actual
3637300.002022-08-037364Budget
15171335.942023-06-037368Actual
20866361.002023-12-047365Actual
7320211.002022-11-037336Actual
18808371.002023-10-037365Actual
6430300.002022-10-037317Budget
29544102.002024-08-027356Actual
22844351.002024-02-017365Actual
27040556.002024-06-027315Actual
38976151.832025-04-0373211Actual
10579220.002023-02-017316Budget
11046300.002023-02-017318Budget
35640203.952025-01-0173611Actual
33222422.042024-11-0273111Actual
12879120.002023-04-037326Budget
16680213.002023-08-037364Actual
2504374.002024-04-027356Actual
12549400.002023-04-037314Budget
2369396.002024-03-027373Actual
1930318.842023-10-0373211Actual
1864172.002022-06-037366Actual
34226692.002024-12-037318Actual
36847177.362025-02-0173112Actual
10968300.002023-02-017367Budget
19743223.002023-11-037364Actual
1189363.002023-03-037356Actual
741381.002022-11-037356Actual
245426.082024-03-0273212Actual
1250065.002023-04-037373Actual
21656364.002024-01-017363Actual
3773301.002022-08-037365Actual
29074238.102024-07-0373613Actual
585300.002022-05-037336Budget
4323442.002022-08-037318Actual
6429325.002022-10-037317Actual
20774245.002023-12-047364Actual
15016592.002023-06-037317Actual
22449120.972024-01-0173611Actual
2778100.002022-07-047326Budget
7738220.002022-11-037328Budget
37939302.892025-03-0373611Actual
38538266.002025-04-037316Actual
206500.002022-05-037314Budget
2545545.442024-04-0273511Actual
36435817.002025-02-017317Actual
18773290.002023-10-037315Actual
14668235.002023-06-037364Actual
30618188.002024-09-027336Actual
17121513.212023-08-037318Actual
12221120.002023-03-037328Budget
27861183.712024-06-0273113Actual
28635523.822024-07-037368Actual
19250.002022-05-037313Actual
28070141.002024-07-037373Actual
14105496.542023-05-037318Actual
8536120.002022-12-047356Budget
8442220.002022-12-047336Budget
22957256.002024-02-017336Actual
34608310.342024-12-0373612Actual
4695483.002022-09-037314Actual
25168386.002024-04-027367Actual
31383794.002024-10-027313Actual
1803120.002022-06-037356Budget
404485.002022-08-037356Actual
32507819.002024-11-027313Actual
3171674.002024-10-027326Actual
9928300.002023-01-017318Budget
9186357.002023-01-017314Actual
32098302.892024-10-0273111Actual
3201520.792022-07-047318Actual
28225471.002024-07-037365Actual
20184690.492023-11-037318Actual
37295702.002025-03-037315Actual
6819135.002022-11-037363Actual
16031429.002023-07-047367Actual
11703270.002023-03-037316Actual
36145649.002025-02-017315Actual
633157.002022-05-037346Actual
29223158.002024-08-027373Actual
3716336.002022-08-037315Actual
11952218.002023-03-037366Actual
24014104.002024-03-027356Actual
3249207.152022-07-047328Actual
20654397.002023-12-047363Actual
8488198.002022-12-047346Actual
14515546.002023-06-037313Actual
31796124.002024-10-027356Actual

Generated 2025-06-02 14:29:38.885 UTC