[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-07-307364Budget
2254032.672023-12-2873612Actual
36319214.002025-01-287346Actual
267300.002022-04-297364Budget
32542355.002024-10-297363Actual
1528459.272023-05-3073311Actual
8815300.002022-11-307318Budget
308531182.922024-08-297318Actual
32507819.002024-10-297313Actual
5632220.002022-09-297313Budget
12752249.002023-03-307365Actual
36676167.782025-01-2873211Actual
24314122.042024-02-2773111Actual
3901118.002022-07-307326Actual
33458343.322024-10-2973612Actual
30505450.002024-08-297365Actual
39211388.002025-03-3073612Actual
36993310.032025-01-2873213Actual
1392312.002022-05-307364Actual
26083122.002024-04-287346Actual
22689150.002024-01-287373Actual
8203353.002022-11-307315Actual
33632778.002024-11-297313Actual
37797260.342025-02-2773111Actual
13622373.002023-04-297314Actual
3387203.002022-07-307313Actual
1992166.002023-10-307326Actual
2056231.612023-10-3073612Actual
6149110.002022-09-297326Budget
8204300.002022-11-307315Budget
2156517.782023-11-3073612Actual
36908315.662025-01-2873612Actual
4646110.002022-08-307373Budget
21925162.002023-12-287316Actual
9653120.002022-12-287356Budget
5024110.002022-08-307326Budget
1841386.932023-08-3073611Actual
6021300.002022-09-297365Budget
11953220.002023-02-277366Budget
28190501.002024-06-297315Actual
21775257.002023-12-287364Actual
1250180.002023-03-307373Budget
5493266.242022-08-307328Actual
5365300.002022-08-307367Budget
19709431.002023-10-307314Actual
27483296.542024-05-297368Actual
9510120.002022-12-287326Budget
36345116.002025-01-287356Actual
10177141.002023-01-287363Actual
9000222.002022-12-287313Actual
19836234.002023-10-307365Actual
1847116.722023-08-3073112Actual
4508220.002022-08-307313Budget
39269232.842025-03-3073113Actual
26201780.002024-04-287317Actual
23601707.002024-02-277313Actual
27363473.002024-05-297367Actual
14282102.892023-04-2973311Actual
14874234.002023-05-307336Actual
15939118.002023-06-307366Actual
31689266.002024-09-287316Actual
35844366.172024-12-2873213Actual
2537424.162024-03-2973211Actual
1710190.002022-05-307336Actual
3122300.002022-06-307367Budget
1525723.102023-05-3073211Actual
1930318.842023-09-2973211Actual
951194.002022-12-287326Actual
35406428.362024-12-287328Actual
14726332.002023-05-307315Actual
2342125.232024-01-2873511Actual
35877366.172024-12-2873613Actual
19949168.002023-10-307336Actual
2003345.002022-05-307367Actual
6197254.002022-09-297336Actual
3996220.002022-07-307346Budget
2649990.122024-04-2873411Actual
37997182.682025-02-2773112Actual
2000168.002023-10-307356Actual
1445827.362023-04-2973612Actual
739220.002022-04-297366Budget
15648304.002023-06-307364Actual
27742282.682024-05-2973112Actual
6100189.002022-09-297316Actual
2874220.002022-06-307346Budget
6491300.002022-09-297367Budget
19250.002022-04-297313Actual
3774300.002022-07-307365Budget
12830223.002023-03-307316Actual
1837925.232023-08-3073511Actual
22810290.002024-01-287315Actual
38645116.002025-03-307356Actual
38770386.002025-03-307367Actual
1623724.162023-06-3073211Actual
21005144.002023-11-307346Actual
36470490.002025-01-287367Actual
20774245.002023-11-307364Actual
7414120.002022-10-307356Budget
1746911.402023-07-3073212Actual
28635523.822024-06-297368Actual
79220.002022-04-297363Budget
2554616.722024-03-2973112Actual
1864172.002022-05-307366Actual
4371325.332022-07-307328Actual
38232579.002025-03-307313Actual
31147241.192024-08-2973112Actual
2827300.002022-06-307336Budget
34608310.342024-11-2973612Actual
29344471.002024-07-297315Actual
23042152.002024-01-287366Actual
1149286.002022-05-307313Actual
8536120.002022-11-307356Budget
1750028.422023-07-3073612Actual
1735017.782023-07-3073511Actual
2082300.002022-05-307318Budget
8125300.002022-11-307364Actual
1897357.002023-09-297356Actual
27803298.642024-05-2973612Actual
12173300.002023-02-277318Budget
9929514.732022-12-287318Actual
26417151.832024-04-2873111Actual
28013478.002024-06-297363Actual
16117395.032023-06-307328Actual
23009108.002024-01-287356Actual
2191284.422022-05-307368Actual
19681208.002023-10-307373Actual
15854150.002023-06-307336Actual
1950210.332023-09-2973212Actual
3519584.002024-12-287356Actual
22752205.002024-01-287364Actual
37677799.582025-02-277318Actual
17557603.002023-08-307313Actual
5773110.002022-09-297373Budget
30760604.002024-08-297317Actual
28480751.002024-06-297317Actual
32332274.172024-09-2873612Actual
18715251.002023-09-297364Actual
3220773.102024-09-2873511Actual
18947118.002023-09-297346Actual
365281020.802025-01-287318Actual
3626562.002025-01-287326Actual
19417129.482023-09-2973611Actual
26324399.572024-04-287328Actual
16971137.002023-07-307366Actual
28573738.972024-06-297318Actual
38735520.002025-03-307317Actual
30703187.002024-08-297366Actual
39296422.312025-03-3073213Actual
29577228.002024-07-297366Actual
22215620.792023-12-287318Actual
2071196.002023-11-307373Actual
2339497.572024-01-2873411Actual
28225471.002024-06-297365Actual
24991162.002024-03-297336Actual
26828527.002024-05-297313Actual
8594220.002022-11-307366Budget
14668235.002023-05-307364Actual
35088162.002024-12-287316Actual
4183300.002022-07-307317Budget
38387486.002025-03-307364Actual
1953323.102023-09-2973612Actual
13716365.002023-04-297315Actual
3526110.002022-07-307373Budget
29669390.002024-07-297367Actual
29437182.002024-07-297316Actual
4976218.002022-08-307316Actual
31886795.002024-09-287317Actual
22243355.632023-12-287328Actual
801770.002022-11-307373Budget
25784121.002024-04-287373Actual
30881355.632024-08-297328Actual
166166.002022-05-307326Actual
21061127.002023-11-307366Actual
31175111.402024-08-2973212Actual
11421529.002023-02-277314Actual
29544102.002024-07-297356Actual
2593300.002022-06-307315Budget
7612300.002022-10-307367Budget
10769110.002023-01-287356Budget
10442400.002023-01-287315Budget
34725338.102024-11-2973613Actual
6429325.002022-09-297317Actual
614894.002022-09-297326Actual
7691442.002022-10-307318Actual
18596432.002023-09-297363Actual
15906127.002023-06-307356Actual
741381.002022-10-307356Actual
34937591.002024-12-287364Actual
7473220.002022-10-307366Budget
2292934.002024-01-287326Actual
2644553.952024-04-2873211Actual
14634307.002023-05-307314Actual
2103198.002023-11-307356Actual
4757300.002022-08-307364Budget
30292355.002024-08-297363Actual
38976151.832025-03-3073211Actual
18561644.002023-09-297313Actual
24256343.512024-02-277368Actual
21980222.002023-12-287336Actual
12220207.152023-02-277328Actual
24046166.002024-02-277366Actual
38678221.002025-03-307366Actual
3575443.002022-07-307314Actual
53796.002022-04-297326Actual
11420400.002023-02-277314Budget
21413100.762023-11-3073411Actual
5820436.002022-09-297314Actual
1788955.002023-08-307326Actual
2147494.382023-11-3073611Actual
1933056.082023-09-2973311Actual
21741355.002023-12-287314Actual
32098302.892024-09-2873111Actual
17592414.002023-08-307363Actual
18773290.002023-09-297315Actual
24843245.002024-03-297315Actual
29041520.562024-06-2973213Actual
3997152.002022-07-307346Actual
30973262.472024-08-2973111Actual
404485.002022-07-307356Actual
689670.002022-10-307373Budget
15137252.602023-05-307328Actual
19743223.002023-10-307364Actual
2828313.002022-06-307336Actual
25847307.002024-04-287364Actual
28748216.722024-06-2973311Actual
13500760.002023-04-297313Actual
19894137.002023-10-307316Actual
8064546.002022-11-307314Actual
2987573.102024-07-2973211Actual
6819135.002022-10-307363Actual
3067091.002024-08-297356Actual
3716336.002022-07-307315Actual
11046300.002023-01-287318Budget
36435817.002025-01-287317Actual
960300.002022-04-297318Budget
18179284.422023-08-307328Actual
10626101.002023-01-287326Actual
5168111.002022-08-307356Actual
3782553.952025-02-2773211Actual
819400.002022-04-297317Budget

Generated 2025-05-29 05:48:26.699 UTC