[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-06-017368Budget
5305270.002022-09-017317Actual
9186357.002022-12-307314Actual
7612300.002022-11-017367Budget
7367220.002022-11-017346Budget
22276220.782023-12-307368Actual
5445400.002022-09-017318Budget
577286.002022-10-017373Actual
13622373.002023-05-017314Actual
29929162.462024-07-3173411Actual
3917794.382025-04-0173212Actual
2652300.002022-07-027365Budget
29492240.002024-07-317336Actual
308531182.922024-08-317318Actual
13302514.732023-04-017318Actual
10117236.002023-01-307313Actual
22810290.002024-01-307315Actual
2987573.102024-07-3173211Actual
30168310.032024-07-3173213Actual
8673400.002022-12-027317Budget
2560523.102024-03-3173612Actual
27623206.082024-05-3173411Actual
37202585.002025-03-017314Actual
16117395.032023-07-027328Actual
12093236.002023-03-017367Actual
26863497.002024-05-317363Actual
913870.002022-12-307373Budget
32040473.822024-09-307368Actual
9710220.002022-12-307366Budget
586281.002022-05-017336Actual
7799201.082022-11-017368Actual
22243355.632023-12-307328Actual
32813225.002024-10-317316Actual
36590510.182025-01-307368Actual
2496330.002024-03-317326Actual
33724185.002024-12-017373Actual
25488114.592024-03-3173611Actual
30973262.472024-08-3173111Actual
16886262.002023-08-017336Actual
32720556.002024-10-317315Actual
15799158.002023-07-027316Actual
13594166.002023-05-017373Actual
18179284.422023-09-017328Actual
18212366.242023-09-017368Actual
13951142.002023-05-017366Actual
12423173.002023-04-017363Actual
3519584.002024-12-307356Actual
679120.002022-05-017356Budget
17183296.542023-08-017368Actual
23849236.002024-02-297365Actual
14515546.002023-06-017313Actual
1534300.002022-06-017365Budget
7552494.002022-11-017317Actual
14045444.002023-05-017367Actual
25847307.002024-04-307364Actual
19217257.152023-10-017368Actual
22334105.022023-12-3073111Actual
7271131.002022-11-017326Actual
18773290.002023-10-017315Actual
6244220.002022-10-017346Budget
79220.002022-05-017363Budget
38593248.002025-04-017336Actual
15957.002022-05-017373Actual
37879167.782025-03-0173411Actual
37469145.002025-03-017346Actual
8536120.002022-12-027356Budget
15051364.002023-06-017367Actual
2334063.532024-01-3073211Actual
2135977.362023-12-0273211Actual
5553220.002022-09-017368Budget
31689266.002024-09-307316Actual
32240253.962024-09-3073611Actual
2339497.572024-01-3073411Actual
31209409.282024-08-3173612Actual
17943102.002023-09-017346Actual
6492354.002022-10-017367Actual
33632778.002024-12-017313Actual
8814510.182022-12-027318Actual
1471300.002022-06-017315Budget
3905741.192025-04-0173511Actual
19743223.002023-11-017364Actual
22122429.002023-12-307317Actual
35378896.552024-12-307318Actual
9463300.002022-12-307316Budget
8815300.002022-12-027318Budget
38828793.522025-04-017318Actual
408300.002022-05-017365Budget
30412591.002024-08-317364Actual
801770.002022-12-027373Budget
33222422.042024-10-3173111Actual
34546277.362024-12-0173112Actual
31089234.812024-08-3173611Actual
24936152.002024-03-317316Actual
2880239.062024-07-0173511Actual
13811191.002023-05-017316Actual
8535148.002022-12-027356Actual
1287876.002023-04-017326Actual
30915567.762024-08-317368Actual
2342125.232024-01-3073511Actual
9789400.002022-12-307317Budget
28132452.002024-07-017364Actual
10362234.002023-01-307364Actual
12927300.002023-04-017336Budget
4836332.002022-09-017315Actual
6022345.002022-10-017365Actual
347300.002022-05-017315Budget
2610972.002024-04-307356Actual
30377642.002024-08-317314Actual
34666274.942024-12-0173113Actual
7879300.002022-12-027313Budget
17862210.002023-09-017316Actual
5306300.002022-09-017317Budget
1660100.002022-06-017326Budget
2451520.972024-02-2973112Actual
6149110.002022-10-017326Budget
9326300.002022-12-307315Budget
23042152.002024-01-307366Actual
31978910.192024-09-307318Actual
1148300.002022-06-017313Budget
28190501.002024-07-017315Actual
12172395.032023-03-017318Actual
19975103.002023-11-017346Actual
3637300.002022-08-017364Budget
2153220.972023-12-0273112Actual
13162405.002023-04-017317Actual
1629173.102023-07-0273411Actual
33667437.002024-12-017363Actual
35698186.932024-12-3073112Actual
38267482.002025-04-017363Actual
11156220.002023-01-307368Budget
34874158.002024-12-307373Actual
18596432.002023-10-017363Actual
31475146.002024-09-307373Actual
10627120.002023-01-307326Budget
11953220.002023-03-017366Budget
22752205.002024-01-307364Actual
17769263.002023-09-017315Actual
4244300.002022-08-017367Budget
36145649.002025-01-307315Actual
10626101.002023-01-307326Actual
33516192.482024-10-3173113Actual
30618188.002024-08-317336Actual
8922120.002022-12-027368Budget
30083291.192024-07-3173612Actual
34937591.002024-12-307364Actual
32542355.002024-10-317363Actual
3741592.002025-03-017326Actual
3220773.102024-09-3073511Actual
8265300.002022-12-027365Actual
8345300.002022-12-027316Budget
225078.212023-12-3073112Actual
24223395.032024-02-297328Actual
8595224.002022-12-027366Actual
8124300.002022-12-027364Budget
12611364.002023-04-017364Actual
1938445.442023-10-0173511Actual
35440395.032024-12-307368Actual
1077088.002023-01-307356Actual
10675300.002023-01-307336Budget
5024110.002022-09-017326Budget
3396450.002024-12-017326Actual
34076154.002024-12-017366Actual
5493266.242022-09-017328Actual
30470508.002024-08-317315Actual
28423209.002024-07-017366Actual
5365300.002022-09-017367Budget
37174137.002025-03-017373Actual
23988109.002024-02-297346Actual
2644553.952024-04-3073211Actual
913947.002022-12-307373Actual
13303300.002023-04-017318Budget
11952218.002023-03-017366Actual
28364195.002024-07-017346Actual
15137252.602023-06-017328Actual
31267132.832024-08-3173113Actual
24991162.002024-03-317336Actual
1430975.232023-05-0173411Actual
18561644.002023-10-017313Actual
38144346.872025-03-0173213Actual
3790640.122025-03-0173511Actual
34345410.342024-12-0173111Actual
36847177.362025-01-3073112Actual
2000168.002023-11-017356Actual
2095150.002023-12-027326Actual
3715300.002022-08-017315Budget
29223158.002024-07-317373Actual
10177141.002023-01-307363Actual
5226220.002022-09-017366Budget
37388203.002025-03-017316Actual
464788.002022-09-017373Actual
29902181.612024-07-3173311Actual
20924181.002023-12-027316Actual
2439683.742024-02-2973411Actual
13656304.002023-05-017364Actual
33879547.002024-12-017365Actual
19836234.002023-11-017365Actual
11295166.002023-03-017363Actual
10579220.002023-01-307316Budget
29789496.542024-07-317368Actual
2647295.442024-04-3073311Actual
4043110.002022-08-017356Budget
14282102.892023-05-0173311Actual
2649990.122024-04-3073411Actual
2035851.822023-11-0173311Actual
25346122.042024-03-3173111Actual
36703210.342025-01-3073311Actual
3121282.002022-07-027367Actual
27541350.772024-05-3173111Actual
13350120.002023-04-017328Budget
1533218.002022-06-017365Actual
3387203.002022-08-017313Actual
33845426.002024-12-017315Actual
34254520.792024-12-017328Actual
31596702.002024-09-307315Actual
10907377.002023-01-307317Actual
26738297.752024-04-3073213Actual
37528208.002025-03-017366Actual
2354422.042024-01-3073612Actual
3716336.002022-08-017315Actual
32006399.572024-09-307328Actual
21656364.002023-12-307363Actual
24314122.042024-02-2973111Actual
5121161.002022-09-017346Actual
2457557.002022-07-027314Actual
2602943.002024-04-307326Actual
35934778.002025-01-307313Actual
12361272.002023-04-017313Actual
6021300.002022-10-017365Budget
25812562.002024-04-307314Actual
27978536.002024-07-017313Actual
3448161.002022-08-017363Actual
21005144.002023-12-027346Actual
31744208.002024-09-307336Actual
12031400.002023-03-017317Budget
2292934.002024-01-307326Actual
9850202.002022-12-307367Actual
879300.002022-05-017367Actual
14726332.002023-06-017315Actual
6944514.002022-11-017314Actual
22632416.002024-01-307363Actual

Generated 2025-05-31 13:13:55.044 UTC