[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-09-307316Budget
4370220.002022-07-317328Budget
2035851.822023-10-3173311Actual
7939120.002022-12-017363Budget
2451520.972024-02-2873112Actual
12422220.002023-03-317363Budget
11483374.002023-02-287364Actual
3004947.572024-07-3073212Actual
34018175.002024-11-307346Actual
2336783.742024-01-2973311Actual
27978536.002024-06-307313Actual
1865380.002023-09-307373Actual
960300.002022-04-307318Budget
8125300.002022-12-017364Actual
1935766.722023-09-3073411Actual
3790640.122025-02-2873511Actual
10828220.002023-01-297366Budget
18179284.422023-08-317328Actual
3773301.002022-07-317365Actual
1383855.002023-04-307326Actual
4429246.542022-07-317368Actual
33879547.002024-11-307365Actual
34725338.102024-11-3073613Actual
2652300.002022-07-017365Budget
30292355.002024-08-307363Actual
1889374.002023-09-307326Actual
37495128.002025-02-287356Actual
22844351.002024-01-297365Actual
10907377.002023-01-297317Actual
36378137.002025-01-297366Actual
21239335.942023-12-017328Actual
32542355.002024-10-307363Actual
3900110.002022-07-317326Budget
28390112.002024-06-307356Actual
4323442.002022-07-317318Actual
33937240.002024-11-307316Actual
2554616.722024-03-3073112Actual
8124300.002022-12-017364Budget
13224300.002023-03-317367Budget
11420400.002023-02-287314Budget
245426.082024-02-2873212Actual
7222266.002022-10-317316Actual
9850202.002022-12-297367Actual
6149110.002022-09-307326Budget
32507819.002024-10-307313Actual
2369396.002024-02-287373Actual
3901118.002022-07-317326Actual
20866361.002023-12-017365Actual
2334063.532024-01-2973211Actual
29929162.462024-07-3073411Actual
1943400.002022-05-317317Budget
4976218.002022-08-317316Actual
5773110.002022-09-307373Budget
2730220.002022-07-017316Budget
11952218.002023-02-287366Actual
27328640.002024-05-307317Actual
39296422.312025-03-3173213Actual
1832568.852023-08-3173311Actual
37202585.002025-02-287314Actual
15648304.002023-07-017364Actual
1445827.362023-04-3073612Actual
10499364.002023-01-297365Actual
689670.002022-10-317373Budget
3248220.002022-07-017328Budget
3636273.002022-07-317364Actual
31744208.002024-09-297336Actual
19250.002022-04-307313Actual
2083457.152022-05-317318Actual
27623206.082024-05-3073411Actual
21656364.002023-12-297363Actual
36676167.782025-01-2973211Actual
9001300.002022-12-297313Budget
16031429.002023-07-017367Actual
801770.002022-12-017373Budget
27888424.072024-05-3073213Actual
21413100.762023-12-0173411Actual
19836234.002023-10-317365Actual
27073334.002024-05-307365Actual
8489220.002022-12-017346Budget
19005142.002023-09-307366Actual
10500300.002023-01-297365Budget
1137343.002023-02-287373Actual
35968456.002025-01-297363Actual
23454133.742024-01-2973611Actual
16525585.002023-07-317313Actual
17943102.002023-08-317346Actual
37797260.342025-02-2873111Actual
2342125.232024-01-2973511Actual
1930318.842023-09-3073211Actual
20739367.002023-12-017314Actual
29223158.002024-07-307373Actual
21775257.002023-12-297364Actual
28515443.002024-06-307367Actual
2339497.572024-01-2973411Actual
37852219.912025-02-2873311Actual
29131722.002024-07-307313Actual
679120.002022-04-307356Budget
34287366.242024-11-307368Actual
2330159.002022-07-017363Actual
36470490.002025-01-297367Actual
7799201.082022-10-317368Actual
8595224.002022-12-017366Actual
2442324.162024-02-2873511Actual
2195262.002023-12-297326Actual
9463300.002022-12-297316Budget
31326366.172024-08-3073613Actual
2434246.502024-02-2873211Actual
4898245.002022-08-317365Actual
21273246.542023-12-017368Actual
32240253.962024-09-2973611Actual
5694120.002022-09-307363Budget
6429325.002022-09-307317Actual
2980243.002022-07-017366Actual
8265300.002022-12-017365Actual
17592414.002023-08-317363Actual
3687549.702025-01-2973212Actual
38890442.002025-03-317368Actual
14227108.212023-04-3073111Actual
7144354.002022-10-317365Actual
5226220.002022-08-317366Budget
36703210.342025-01-2973311Actual
8673400.002022-12-017317Budget
37082836.002025-02-287313Actual
7084300.002022-10-317315Budget
39269232.842025-03-3173113Actual
18151443.512023-08-317318Actual
37025366.172025-01-2973613Actual
26324399.572024-04-297328Actual
13303300.002023-03-317318Budget
32813225.002024-10-307316Actual
34345410.342024-11-3073111Actual
33632778.002024-11-307313Actual
23009108.002024-01-297356Actual
6351131.002022-09-307366Actual
25288296.542024-03-307368Actual
33338257.152024-10-3073611Actual
8922120.002022-12-017368Budget
39211388.002025-03-3173612Actual
3201520.792022-07-017318Actual
22065197.002023-12-297366Actual
24256343.512024-02-287368Actual
5306300.002022-08-317317Budget
27040556.002024-05-307315Actual
18058414.002023-08-317317Actual
7879300.002022-12-017313Budget
11094120.002023-01-297328Budget
36789260.342025-01-2973611Actual
31175111.402024-08-3073212Actual
1835283.742023-08-3173411Actual
2457557.002022-07-017314Actual
2649990.122024-04-2973411Actual
7938161.002022-12-017363Actual
3675769.912025-01-2973511Actual
20979209.002023-12-017336Actual
2922108.002022-07-017356Actual
10829171.002023-01-297366Actual
5024110.002022-08-317326Budget
4184364.002022-07-317317Actual
36025132.002025-01-297373Actual
4244300.002022-07-317367Budget
17862210.002023-08-317316Actual
2537424.162024-03-3073211Actual
308531182.922024-08-307318Actual
10116300.002023-01-297313Budget
28573738.972024-06-307318Actual
5820436.002022-09-307314Actual
1864172.002022-05-317366Actual
3917794.382025-03-3173212Actual
15957.002022-04-307373Actual
38445456.002025-03-317315Actual
35698186.932024-12-2973112Actual
5167110.002022-08-317356Budget
7551400.002022-10-317317Budget
18001158.002023-08-317366Actual
5168111.002022-08-317356Actual
7611364.002022-10-317367Actual
347300.002022-04-307315Budget
16773332.002023-07-317365Actual
33992221.002024-11-307336Actual
17121513.212023-07-317318Actual
14282102.892023-04-3073311Actual
38593248.002025-03-317336Actual
1626457.142023-07-0173311Actual
31978910.192024-09-297318Actual
23254364.722024-01-297368Actual
26083122.002024-04-297346Actual
2665326.292024-04-2973612Actual
1540314.592023-05-3173112Actual
1847116.722023-08-3173112Actual
9061120.002022-12-297363Budget
2778100.002022-07-017326Budget
17149245.032023-07-317328Actual
37388203.002025-02-287316Actual
15741219.002023-07-017365Actual
35934778.002025-01-297313Actual
14668235.002023-05-317364Actual
27421937.462024-05-307318Actual
3292099.002024-10-307356Actual
5880249.002022-09-307364Actual
267300.002022-04-307364Budget
38538266.002025-03-317316Actual
15016592.002023-05-317317Actual
2203263.002023-12-297356Actual
29789496.542024-07-307368Actual
36993310.032025-01-2973213Actual
9383300.002022-12-297365Budget
174428.212023-07-3173112Actual
3342439.062024-10-3073212Actual
8266300.002022-12-017365Budget
37117556.002025-02-287363Actual
37469145.002025-02-287346Actual
35553178.422024-12-2973311Actual
3560737.992024-12-2973511Actual
6945500.002022-10-317314Budget
8203353.002022-12-017315Actual
1531197.572023-05-3173411Actual
8921166.242022-12-017368Actual
1471300.002022-05-317315Budget
28635523.822024-06-307368Actual
38948369.912025-03-3173111Actual
1392312.002022-05-317364Actual
225078.212023-12-2973112Actual
2540173.102024-03-3073311Actual
29074238.102024-06-3073613Actual
32953202.002024-10-307366Actual
15137252.602023-05-317328Actual
37879167.782025-02-2873411Actual
26711132.832024-04-2973113Actual
29041520.562024-06-3073213Actual
13412220.002023-03-317368Budget
2192220.002022-05-317368Budget
28283286.002024-06-307316Actual
2004300.002022-05-317367Budget
1992166.002023-10-317326Actual
10037120.002022-12-297368Budget
27921466.172024-05-3073613Actual
13656304.002023-04-307364Actual
36556449.572025-01-297328Actual
23312139.062024-01-2973111Actual
1534300.002022-05-317365Budget

Generated 2025-05-30 07:51:45.377 UTC