[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913870.002022-12-317373Budget
1534300.002022-06-027365Budget
1137343.002023-03-027373Actual
174428.212023-08-0273112Actual
6292110.002022-10-027356Budget
38480395.002025-04-027365Actual
3387203.002022-08-027313Actual
7690300.002022-11-027318Budget
6198220.002022-10-027336Budget
2133197.572023-12-0373111Actual
11155205.632023-01-317368Actual
21005144.002023-12-037346Actual
7319220.002022-11-027336Budget
24751380.002024-04-017314Actual
13162405.002023-04-027317Actual
2147494.382023-12-0373611Actual
1943400.002022-06-027317Budget
266263.002022-05-027364Actual
7143300.002022-11-027365Budget
8442220.002022-12-037336Budget
16886262.002023-08-027336Actual
31886795.002024-10-017317Actual
23988109.002024-03-017346Actual
6818120.002022-11-027363Budget
1434273.102023-05-0273611Actual
5074213.002022-09-027336Actual
33130399.572024-11-017328Actual
2038569.912023-11-0273411Actual
2342125.232024-01-3173511Actual
13161400.002023-04-027317Budget
14010520.002023-05-027317Actual
20619721.002023-12-037313Actual
33992221.002024-12-027336Actual
24785229.002024-04-017364Actual
17862210.002023-09-027316Actual
28956300.762024-07-0273612Actual
13022127.002023-04-027356Actual
11421529.002023-03-027314Actual
35169135.002024-12-317346Actual
5773110.002022-10-027373Budget
2731213.002022-07-037316Actual
32298180.552024-10-0173112Actual
19183390.482023-10-027328Actual
6758300.002022-11-027313Budget
11750120.002023-03-027326Budget
31744208.002024-10-017336Actual
4694400.002022-09-027314Budget
10500300.002023-01-317365Budget
3526110.002022-08-027373Budget
11294220.002023-03-027363Budget
11095220.782023-01-317328Actual
9850202.002022-12-317367Actual
4183300.002022-08-027317Budget
5493266.242022-09-027328Actual
20184690.492023-11-027318Actual
38948369.912025-04-0273111Actual
27483296.542024-06-017368Actual
5960300.002022-10-027315Budget
1471300.002022-06-027315Budget
31028200.762024-09-0173311Actual
4897300.002022-09-027365Budget
22689150.002024-01-317373Actual
1250065.002023-04-027373Actual
32006399.572024-10-017328Actual
7799201.082022-11-027368Actual
488220.002022-05-027316Budget
31209409.282024-09-0173612Actual
633157.002022-05-027346Actual
2831066.002024-07-027326Actual
1490085.002023-06-027346Actual
27888424.072024-06-0173213Actual
30021222.042024-08-0173112Actual
29902181.612024-08-0173311Actual
21118455.002023-12-037317Actual
577286.002022-10-027373Actual
37202585.002025-03-027314Actual
3200300.002022-07-037318Budget
7551400.002022-11-027317Budget
352774.002022-08-027373Actual
2241697.572023-12-3173411Actual
9928300.002022-12-317318Budget
28836245.442024-07-0273611Actual
26948912.002024-06-017314Actual
11156220.002023-01-317368Budget
21622509.002023-12-317313Actual
5226220.002022-09-027366Budget
255738.212024-04-0173212Actual
2436963.532024-03-0173311Actual
5554198.052022-09-027368Actual
30644144.002024-09-017346Actual
15957.002022-05-027373Actual
28190501.002024-07-027315Actual
38267482.002025-04-027363Actual
28132452.002024-07-027364Actual
15880.002022-05-027373Budget
29789496.542024-08-017368Actual
16209156.082023-07-0373111Actual
15585128.002023-07-037373Actual
913947.002022-12-317373Actual
128546.002022-06-027373Actual
1025562.002023-01-317373Actual
12975165.002023-04-027346Actual
1803120.002022-06-027356Budget
28013478.002024-07-027363Actual
23192514.732024-01-317318Actual
10722220.002023-01-317346Budget
37619452.002025-03-027367Actual
38593248.002025-04-027336Actual
965463.002022-12-317356Actual
11847220.002023-03-027346Budget
21775257.002023-12-317364Actual
2033135.872023-11-0273211Actual
30505450.002024-09-017365Actual
29286486.002024-08-017364Actual
1067198.052022-05-027368Actual
37388203.002025-03-027316Actual
2496330.002024-04-017326Actual
1009198.052022-05-027328Actual
267300.002022-05-027364Budget
2144022.042023-12-0373511Actual
13224300.002023-04-027367Budget
6430300.002022-10-027317Budget
5881300.002022-10-027364Budget
6245153.002022-10-027346Actual
5073220.002022-09-027336Budget
9000222.002022-12-317313Actual
10176220.002023-01-317363Budget
3905741.192025-04-0273511Actual
961535.942022-05-027318Actual
4184364.002022-08-027317Actual
1206203.002022-06-027363Actual
17063353.002023-08-027367Actual
7691442.002022-11-027318Actual
34902702.002024-12-317314Actual
11623300.002023-03-027365Budget
15528416.002023-07-037363Actual
15171335.942023-06-027368Actual
1750028.422023-08-0273612Actual
1735017.782023-08-0273511Actual
679120.002022-05-027356Budget
15613274.002023-07-037314Actual
12281220.002023-03-027368Budget
3716336.002022-08-027315Actual
1756220.002022-06-027346Budget
27541350.772024-06-0173111Actual
1935766.722023-10-0273411Actual
6571655.642022-10-027318Actual
10675300.002023-01-317336Budget
26142125.002024-05-017366Actual
12752249.002023-04-027365Actual
23220292.002024-01-317328Actual
24046166.002024-03-017366Actual
35640203.952024-12-3173611Actual
6429325.002022-10-027317Actual
6619220.002022-10-027328Budget
2331220.002022-07-037363Budget
9325322.002022-12-317315Actual
464788.002022-09-027373Actual
2270300.002022-07-037313Budget
8921166.242022-12-037368Actual
32332274.172024-10-0173612Actual
26201780.002024-05-017317Actual
3100173.102024-09-0173211Actual
37025366.172025-01-3173613Actual
2053111.402023-11-0273212Actual
23756254.002024-03-017364Actual
11894110.002023-03-027356Budget
1788955.002023-09-027326Actual
16089655.642023-07-037318Actual
4429246.542022-08-027368Actual
10116300.002023-01-317313Budget
16617161.002023-08-027373Actual
2330159.002022-07-037363Actual
28693311.402024-07-0273111Actual
5694120.002022-10-027363Budget
30377642.002024-09-017314Actual
11561400.002023-03-027315Budget
22215620.792023-12-317318Actual
1693893.002023-08-027356Actual
3832498.002025-04-027373Actual
2153220.972023-12-0373112Actual
3396450.002024-12-027326Actual
38352617.002025-04-027314Actual
6022345.002022-10-027365Actual
739220.002022-05-027366Budget
33304113.532024-11-0173411Actual
1660100.002022-06-027326Budget
10038257.152022-12-317368Actual
3637300.002022-08-027364Budget
27212160.002024-06-017346Actual
6618252.602022-10-027328Actual
30141183.712024-08-0173113Actual
13622373.002023-05-027314Actual
2981220.002022-07-037366Budget
19894137.002023-11-027316Actual
18808371.002023-10-027365Actual
30915567.762024-09-017368Actual
1897357.002023-10-027356Actual
20866361.002023-12-037365Actual
2351215.652024-01-3173112Actual
15109585.942023-06-027318Actual
3675769.912025-01-3173511Actual
3249207.152022-07-037328Actual
30881355.632024-09-017328Actual
240880.002022-07-037373Budget
4568137.002022-09-027363Actual
819400.002022-05-027317Budget
5633272.002022-10-027313Actual
2095150.002023-12-037326Actual
15229126.292023-06-0273111Actual
30257686.002024-09-017313Actual
33277109.272024-11-0173311Actual
1641017.782023-07-0373112Actual
25725405.002024-05-017363Actual
1008220.002022-05-027328Budget
19005142.002023-10-027366Actual
31294238.102024-09-0173213Actual
12751300.002023-04-027365Budget
12221120.002023-03-027328Budget
2298382.002024-01-317346Actual
31089234.812024-09-0173611Actual
11624280.002023-03-027365Actual
22632416.002024-01-317363Actual
2545545.442024-04-0173511Actual
25847307.002024-05-017364Actual
27449457.152024-06-017328Actual
8065500.002022-12-037314Budget
17557603.002023-09-027313Actual
29518151.002024-08-017346Actual
39030260.342025-04-0273411Actual
18151443.512023-09-027318Actual
2156517.782023-12-0373612Actual
10829171.002023-01-317366Actual
12549400.002023-04-027314Budget
18058414.002023-09-027317Actual
2131292.002022-06-027328Actual
3201520.792022-07-037318Actual
11952218.002023-03-027366Actual
2652300.002022-07-037365Budget
2451520.972024-03-0173112Actual

Generated 2025-06-01 14:50:30.043 UTC