[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731213.002022-07-047316Actual
6492354.002022-10-037367Actual
21273246.542023-12-047368Actual
240968.002022-07-047373Actual
28956300.762024-07-0373612Actual
6571655.642022-10-037318Actual
4897300.002022-09-037365Budget
18773290.002023-10-037315Actual
4977220.002022-09-037316Budget
25168386.002024-04-027367Actual
5492220.002022-09-037328Budget
6945500.002022-11-037314Budget
18596432.002023-10-037363Actual
2331220.002022-07-047363Budget
29789496.542024-08-027368Actual
3342439.062024-11-0273212Actual
32720556.002024-11-027315Actual
33130399.572024-11-027328Actual
23454133.742024-02-0173611Actual
21211779.882023-12-047318Actual
13751288.002023-05-037365Actual
9789400.002023-01-017317Budget
15799158.002023-07-047316Actual
37330471.002025-03-037365Actual
5024110.002022-09-037326Budget
24195655.642024-03-027318Actual
25725405.002024-05-027363Actual
17028421.002023-08-037317Actual
12928237.002023-04-037336Actual
19062414.002023-10-037317Actual
12830223.002023-04-037316Actual
180483.002022-06-037356Actual
3917794.382025-04-0373212Actual
11095220.782023-02-017328Actual
9510120.002023-01-017326Budget
3220773.102024-10-0273511Actual
33543338.102024-11-0273213Actual
33752655.002024-12-037314Actual
2038569.912023-11-0373411Actual
29379380.002024-08-027365Actual
35580178.422025-01-0173411Actual
14874234.002023-06-037336Actual
2254032.672024-01-0173612Actual
13411276.842023-04-037368Actual
28894249.702024-07-0373112Actual
6619220.002022-10-037328Budget
17121513.212023-08-037318Actual
7270120.002022-11-037326Budget
10907377.002023-02-017317Actual
21980222.002024-01-017336Actual
2515300.002022-07-047364Budget
9187500.002023-01-017314Budget
22334105.022024-01-0173111Actual
1865220.002022-06-037366Budget
53796.002022-05-037326Actual
31267132.832024-09-0273113Actual
266263.002022-05-037364Actual
19250.002022-05-037313Actual
3511592.002025-01-017326Actual
2457418.842024-03-0273612Actual
629198.002022-10-037356Actual
128546.002022-06-037373Actual
13021110.002023-04-037356Budget
78151.002022-05-037363Actual
9462274.002023-01-017316Actual
34400175.232024-12-0373311Actual
7690300.002022-11-037318Budget
8442220.002022-12-047336Budget
32040473.822024-10-027368Actual
25076180.002024-04-027366Actual
1710190.002022-06-037336Actual
1938445.442023-10-0373511Actual
2270300.002022-07-047313Budget
21833365.002024-01-017315Actual
2130220.002022-06-037328Budget
20866361.002023-12-047365Actual
29437182.002024-08-027316Actual
11421529.002023-03-037314Actual
27623206.082024-06-0273411Actual
13022127.002023-04-037356Actual
29755399.572024-08-027328Actual
18151443.512023-09-037318Actual
22689150.002024-02-017373Actual
488220.002022-05-037316Budget
2393439.002024-03-027326Actual
24314122.042024-03-0273111Actual
3248220.002022-07-047328Budget
23220292.002024-02-017328Actual
28338321.002024-07-037336Actual
13303300.002023-04-037318Budget
34666274.942024-12-0373113Actual
8535148.002022-12-047356Actual
22632416.002024-02-017363Actual
6679292.002022-10-037368Actual
1947511.402023-10-0373112Actual
7739195.022022-11-037328Actual
37174137.002025-03-037373Actual
4694400.002022-09-037314Budget
1944362.002022-06-037317Actual
16117395.032023-07-047328Actual
39329320.562025-04-0373613Actual
3100173.102024-09-0273211Actual
39296422.312025-04-0373213Actual
31209409.282024-09-0273612Actual
8266300.002022-12-047365Budget
16151366.242023-07-047368Actual
1865380.002023-10-037373Actual
30795421.002024-09-027367Actual
26771329.332024-05-0273613Actual
14167355.632023-05-037368Actual
7878257.002022-12-047313Actual
28480751.002024-07-037317Actual
20979209.002023-12-047336Actual
2472383.002024-04-027373Actual
28423209.002024-07-037366Actual
29286486.002024-08-027364Actual
2457557.002022-07-047314Actual
32417308.282024-10-0273213Actual
22157364.002024-01-017367Actual
267300.002022-05-037364Budget
32813225.002024-11-027316Actual
37388203.002025-03-037316Actual
37797260.342025-03-0373111Actual
23042152.002024-02-017366Actual
10967374.002023-02-017367Actual
34133861.002024-12-037317Actual
4509229.002022-09-037313Actual
2236281.612024-01-0173211Actual
3997152.002022-08-037346Actual
166166.002022-06-037326Actual
31596702.002024-10-027315Actual
25133499.002024-04-027317Actual
33102910.192024-11-027318Actual
2610972.002024-05-027356Actual
11953220.002023-03-037366Budget
37677799.582025-03-037318Actual
741381.002022-11-037356Actual
819400.002022-05-037317Budget
30021222.042024-08-0273112Actual
33575397.752024-11-0273613Actual
33724185.002024-12-037373Actual
36470490.002025-02-017367Actual
30083291.192024-08-0273612Actual
14761226.002023-06-037365Actual
16680213.002023-08-037364Actual
16645317.002023-08-037314Actual
3575443.002022-08-037314Actual
13811191.002023-05-037316Actual
2875198.002022-07-047346Actual
2135977.362023-12-0473211Actual
38175369.682025-03-0373613Actual
2594260.002022-07-047315Actual
20739367.002023-12-047314Actual
1332500.002022-06-037314Budget
5306300.002022-09-037317Budget
36087625.002025-02-017364Actual
17241100.762023-08-0373111Actual
7319220.002022-11-037336Budget
2554616.722024-04-0273112Actual
3122300.002022-07-047367Budget
17149245.032023-08-037328Actual
2661924.162024-05-0273112Actual
32240253.962024-10-0273611Actual
9653120.002023-01-017356Budget
37619452.002025-03-037367Actual
11846167.002023-03-037346Actual
11750120.002023-03-037326Budget
2044694.382023-11-0373611Actual
38645116.002025-04-037356Actual
35406428.362025-01-017328Actual
35440395.032025-01-017368Actual
32126116.722024-10-0273211Actual
29223158.002024-08-027373Actual
2434246.502024-03-0273211Actual
37879167.782025-03-0373411Actual
6944514.002022-11-037314Actual
8124300.002022-12-047364Budget
1729681.612023-08-0373311Actual
27186293.002024-06-027336Actual
1149286.002022-06-037313Actual
8863220.782022-12-047328Actual
2298382.002024-02-017346Actual
2003345.002022-06-037367Actual
13082171.002023-04-037366Actual
34076154.002024-12-037366Actual
21925162.002024-01-017316Actual
37528208.002025-03-037366Actual
31175111.402024-09-0273212Actual
1490085.002023-06-037346Actual
8921166.242022-12-047368Actual
23099468.002024-02-017317Actual
28693311.402024-07-0373111Actual
26142125.002024-05-027366Actual
13892131.002023-05-037346Actual
30349161.002024-09-027373Actual
10117236.002023-02-017313Actual
16617161.002023-08-037373Actual
1726956.082023-08-0373211Actual
8594220.002022-12-047366Budget
17557603.002023-09-037313Actual
13918102.002023-05-037356Actual
225078.212024-01-0173112Actual
8735300.002022-12-047367Budget
30881355.632024-09-027328Actual
27212160.002024-06-027346Actual
7222266.002022-11-037316Actual
19836234.002023-11-037365Actual
1207220.002022-06-037363Budget
7800120.002022-11-037368Budget
29669390.002024-08-027367Actual
15880.002022-05-037373Budget
29929162.462024-08-0273411Actual
27363473.002024-06-027367Actual
6350220.002022-10-037366Budget
35526146.512025-01-0173211Actual
34693238.102024-12-0373213Actual
14726332.002023-06-037315Actual
23601707.002024-03-027313Actual
13656304.002023-05-037364Actual
5553220.002022-09-037368Budget
144278.212023-05-0373212Actual
22449120.972024-01-0173611Actual
39269232.842025-04-0373113Actual
18715251.002023-10-037364Actual
29014239.852024-07-0373113Actual
11483374.002023-03-037364Actual
9060161.002023-01-017363Actual
3308220.002022-07-047368Budget
11294220.002023-03-037363Budget
880300.002022-05-037367Budget
1626457.142023-07-0473311Actual
23814298.002024-03-027315Actual
25254305.632024-04-027328Actual
2715875.002024-06-027326Actual
18866123.002023-10-037316Actual
2050411.402023-11-0373112Actual
30973262.472024-09-0273111Actual
34874158.002025-01-017373Actual
26920185.002024-06-027373Actual
1631827.362023-07-0473511Actual

Generated 2025-06-02 18:32:02.267 UTC