[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10302400.002023-01-307314Budget
3917794.382025-04-0173212Actual
2515300.002022-07-027364Budget
22157364.002023-12-307367Actual
3560737.992024-12-3073511Actual
2777037.992024-05-3173212Actual
29223158.002024-07-317373Actual
38445456.002025-04-017315Actual
15939118.002023-07-027366Actual
3852220.002022-08-017316Budget
25812562.002024-04-307314Actual
19743223.002023-11-017364Actual
26948912.002024-05-317314Actual
35143293.002024-12-307336Actual
33516192.482024-10-3173113Actual
22597643.002024-01-307313Actual
3526110.002022-08-017373Budget
2130220.002022-06-017328Budget
15345108.212023-06-0173611Actual
18561644.002023-10-017313Actual
22689150.002024-01-307373Actual
11847220.002023-03-017346Budget
17804302.002023-09-017365Actual
26828527.002024-05-317313Actual
8735300.002022-12-027367Budget
2354422.042024-01-3073612Actual
1440016.722023-05-0173112Actual
2946472.002024-07-317326Actual
23192514.732024-01-307318Actual
35580178.422024-12-3073411Actual
8065500.002022-12-027314Budget
29634861.002024-07-317317Actual
13224300.002023-04-017367Budget
37528208.002025-03-017366Actual
7473220.002022-11-017366Budget
10038257.152022-12-307368Actual
1460672.002023-06-017373Actual
26982486.002024-05-317364Actual
207486.002022-05-017314Actual
30141183.712024-07-3173113Actual
3996220.002022-08-017346Budget
31267132.832024-08-3173113Actual
38387486.002025-04-017364Actual
1207220.002022-06-017363Budget
11561400.002023-03-017315Budget
21211779.882023-12-027318Actual
39030260.342025-04-0173411Actual
6491300.002022-10-017367Budget
7690300.002022-11-017318Budget
10177141.002023-01-307363Actual
34076154.002024-12-017366Actual
3687549.702025-01-3073212Actual
3171674.002024-09-307326Actual
24936152.002024-03-317316Actual
245426.082024-02-2973212Actual
25254305.632024-03-317328Actual
1025480.002023-01-307373Budget
4183300.002022-08-017317Budget
3396450.002024-12-017326Actual
9789400.002022-12-307317Budget
19183390.482023-10-017328Actual
3060429.002022-07-027317Actual
25346122.042024-03-3173111Actual
14726332.002023-06-017315Actual
11295166.002023-03-017363Actual
24046166.002024-02-297366Actual
15016592.002023-06-017317Actual
17862210.002023-09-017316Actual
39296422.312025-04-0173213Actual
21239335.942023-12-027328Actual
8536120.002022-12-027356Budget
31147241.192024-08-3173112Actual
1534300.002022-06-017365Budget
1726956.082023-08-0173211Actual
33937240.002024-12-017316Actual
24256343.512024-02-297368Actual
1490085.002023-06-017346Actual
2872187.992024-07-0173211Actual
30973262.472024-08-3173111Actual
12220207.152023-03-017328Actual
15648304.002023-07-027364Actual
2594260.002022-07-027315Actual
2514234.002022-07-027364Actual
20619721.002023-12-027313Actual
1732378.422023-08-0173411Actual
18058414.002023-09-017317Actual
22215620.792023-12-307318Actual
4370220.002022-08-017328Budget
2133197.572023-12-0273111Actual
3284078.002024-10-317326Actual
19005142.002023-10-017366Actual
13022127.002023-04-017356Actual
1889374.002023-10-017326Actual
6618252.602022-10-017328Actual
13951142.002023-05-017366Actual
1835283.742023-09-0173411Actual
11846167.002023-03-017346Actual
1641017.782023-07-0273112Actual
1950210.332023-10-0173212Actual
17183296.542023-08-017368Actual
12751300.002023-04-017365Budget
19062414.002023-10-017317Actual
12360300.002023-04-017313Budget
23962162.002024-02-297336Actual
9710220.002022-12-307366Budget
9061120.002022-12-307363Budget
32240253.962024-09-3073611Actual
1764996.002023-09-017373Actual
1897357.002023-10-017356Actual
3100173.102024-08-3173211Actual
19217257.152023-10-017368Actual
13083220.002023-04-017366Budget
34254520.792024-12-017328Actual
3445469.912024-12-0173511Actual
28601482.912024-07-017328Actual
34133861.002024-12-017317Actual
20126301.002023-11-017367Actual
33164425.332024-10-317368Actual
15906127.002023-07-027356Actual
36238263.002025-01-307316Actual
27421937.462024-05-317318Actual
17917230.002023-09-017336Actual
1149286.002022-06-017313Actual
10363400.002023-01-307364Budget
38770386.002025-04-017367Actual
4429246.542022-08-017368Actual
37388203.002025-03-017316Actual
4836332.002022-09-017315Actual
128480.002022-06-017373Budget
225078.212023-12-3073112Actual
1935766.722023-10-0173411Actual
10362234.002023-01-307364Actual
31770139.002024-09-307346Actual
33543338.102024-10-3173213Actual
9850202.002022-12-307367Actual
5493266.242022-09-017328Actual
5695132.002022-10-017363Actual
35640203.952024-12-3073611Actual
880300.002022-05-017367Budget
12752249.002023-04-017365Actual
1710190.002022-06-017336Actual
13751288.002023-05-017365Actual
10499364.002023-01-307365Actual
9653120.002022-12-307356Budget
22957256.002024-01-307336Actual
801655.002022-12-027373Actual
13892131.002023-05-017346Actual
34345410.342024-12-0173111Actual
10968300.002023-01-307367Budget
18151443.512023-09-017318Actual
7144354.002022-11-017365Actual
2651291.002022-07-027365Actual
1250180.002023-04-017373Budget
30760604.002024-08-317317Actual
2351215.652024-01-3073112Actual
3201520.792022-07-027318Actual
1841386.932023-09-0173611Actual
2537424.162024-03-3173211Actual
27596213.532024-05-3173311Actual
632220.002022-05-017346Budget
2144022.042023-12-0273511Actual
16031429.002023-07-027367Actual
19275122.042023-10-0173111Actual
11703270.002023-03-017316Actual
13082171.002023-04-017366Actual
39149214.592025-04-0173112Actual
1933056.082023-10-0173311Actual
1943400.002022-06-017317Budget
36703210.342025-01-3073311Actual
25942400.002024-04-307365Actual
8393120.002022-12-027326Budget
31744208.002024-09-307336Actual
31538414.002024-09-307364Actual
30168310.032024-07-3173213Actual
2191284.422022-06-017368Actual
15493790.002023-07-027313Actual
34874158.002024-12-307373Actual
10675300.002023-01-307336Budget
34427199.702024-12-0173411Actual
15613274.002023-07-027314Actual
7222266.002022-11-017316Actual
5773110.002022-10-017373Budget
820432.002022-05-017317Actual
28098741.002024-07-017314Actual
38565102.002025-04-017326Actual
29727896.552024-07-317318Actual
16831216.002023-08-017316Actual
19801429.002023-11-017315Actual
22389102.892023-12-3073311Actual
33222422.042024-10-3173111Actual
4184364.002022-08-017317Actual
5073220.002022-09-017336Budget
22334105.022023-12-3073111Actual
32126116.722024-09-3073211Actual
22006157.002023-12-307346Actual
31055184.812024-08-3173411Actual
30795421.002024-08-317367Actual
2644553.952024-04-3073211Actual
7084300.002022-11-017315Budget
7319220.002022-11-017336Budget
1613196.002022-06-017316Actual
27861183.712024-05-3173113Actual
9606139.002022-12-307346Actual
28894249.702024-07-0173112Actual
16352102.892023-07-0273611Actual
1850432.672023-09-0173612Actual
30881355.632024-08-317328Actual
37469145.002025-03-017346Actual
6819135.002022-11-017363Actual
14926106.002023-06-017356Actual
14282102.892023-05-0173311Actual
37705582.912025-03-017328Actual
3249207.152022-07-027328Actual
2715875.002024-05-317326Actual
14515546.002023-06-017313Actual
267300.002022-05-017364Budget
1533218.002022-06-017365Actual
24457133.742024-02-2973611Actual
14634307.002023-06-017314Actual
33396149.702024-10-3173112Actual
19097442.002023-10-017367Actual
21925162.002023-12-307316Actual
1543624.162023-06-0173612Actual
16560390.002023-08-017363Actual
37117556.002025-03-017363Actual
2545545.442024-03-3173511Actual
24785229.002024-03-317364Actual
35378896.552024-12-307318Actual
6244220.002022-10-017346Budget
352774.002022-08-017373Actual
9463300.002022-12-307316Budget
14010520.002023-05-017317Actual
1206203.002022-06-017363Actual
19949168.002023-11-017336Actual
8673400.002022-12-027317Budget
3511592.002024-12-307326Actual
819400.002022-05-017317Budget
1623724.162023-07-0273211Actual
35877366.172024-12-3073613Actual
10500300.002023-01-307365Budget

Generated 2025-05-31 13:13:47.469 UTC