[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6618252.602022-10-027328Actual
2515300.002022-07-037364Budget
7005364.002022-11-027364Actual
29074238.102024-07-0273613Actual
11624280.002023-03-027365Actual
8489220.002022-12-037346Budget
34018175.002024-12-027346Actual
4757300.002022-09-027364Budget
12974220.002023-04-027346Budget
7878257.002022-12-037313Actual
3201520.792022-07-037318Actual
2665326.292024-05-0173612Actual
32006399.572024-10-017328Actual
2354422.042024-01-3173612Actual
37295702.002025-03-027315Actual
29492240.002024-08-017336Actual
21980222.002023-12-317336Actual
7551400.002022-11-027317Budget
2731213.002022-07-037316Actual
3773301.002022-08-027365Actual
308531182.922024-09-017318Actual
5306300.002022-09-027317Budget
30292355.002024-09-017363Actual
29929162.462024-08-0173411Actual
2147494.382023-12-0373611Actual
14227108.212023-05-0273111Actual
1631827.362023-07-0373511Actual
22065197.002023-12-317366Actual
34254520.792024-12-027328Actual
28070141.002024-07-027373Actual
28956300.762024-07-0273612Actual
1629173.102023-07-0373411Actual
1847116.722023-09-0273112Actual
9186357.002022-12-317314Actual
7472157.002022-11-027366Actual
10500300.002023-01-317365Budget
8392111.002022-12-037326Actual
25725405.002024-05-017363Actual
3059081.002024-09-017326Actual
37117556.002025-03-027363Actual
11156220.002023-01-317368Budget
10676304.002023-01-317336Actual
12610400.002023-04-027364Budget
15345108.212023-06-0273611Actual
31596702.002024-10-017315Actual
12752249.002023-04-027365Actual
3832498.002025-04-027373Actual
9559237.002022-12-317336Actual
32755593.002024-11-017365Actual
27623206.082024-06-0173411Actual
9653120.002022-12-317356Budget
20866361.002023-12-037365Actual
7222266.002022-11-027316Actual
14515546.002023-06-027313Actual
30618188.002024-09-017336Actual
6429325.002022-10-027317Actual
23099468.002024-01-317317Actual
37619452.002025-03-027367Actual
33937240.002024-12-027316Actual
1425528.422023-05-0273211Actual
29166450.002024-08-017363Actual
739220.002022-05-027366Budget
21867210.002023-12-317365Actual
11703270.002023-03-027316Actual
738201.002022-05-027366Actual
689670.002022-11-027373Budget
13594166.002023-05-027373Actual
34574111.402024-12-0273212Actual
24936152.002024-04-017316Actual
37202585.002025-03-027314Actual
2649990.122024-05-0173411Actual
2436963.532024-03-0173311Actual
36703210.342025-01-3173311Actual
11155205.632023-01-317368Actual
24631702.002024-04-017313Actual
27328640.002024-06-017317Actual
23454133.742024-01-3173611Actual
1626457.142023-07-0373311Actual
15706324.002023-07-037315Actual
26201780.002024-05-017317Actual
1643711.402023-07-0373212Actual
6021300.002022-10-027365Budget
2652615.652024-05-0173511Actual
6430300.002022-10-027317Budget
6679292.002022-10-027368Actual
1623724.162023-07-0373211Actual
23636432.002024-03-017363Actual
586281.002022-05-027336Actual
13223236.002023-04-027367Actual
7938161.002022-12-037363Actual
29286486.002024-08-017364Actual
26771329.332024-05-0173613Actual
28836245.442024-07-0273611Actual
2004300.002022-06-027367Budget
4184364.002022-08-027317Actual
16831216.002023-08-027316Actual
34608310.342024-12-0273612Actual
9929514.732022-12-317318Actual
29251865.002024-08-017314Actual
30349161.002024-09-017373Actual
4898245.002022-09-027365Actual
32153146.512024-10-0173311Actual
38267482.002025-04-027363Actual
2730220.002022-07-037316Budget
32450274.942024-10-0173613Actual
24256343.512024-03-017368Actual
23254364.722024-01-317368Actual
33304113.532024-11-0173411Actual
28225471.002024-07-027365Actual
11094120.002023-01-317328Budget
30257686.002024-09-017313Actual
31770139.002024-10-017346Actual
10829171.002023-01-317366Actual
33102910.192024-11-017318Actual
28635523.822024-07-027368Actual
3716336.002022-08-027315Actual
1829823.102023-09-0273211Actual
16773332.002023-08-027365Actual
404485.002022-08-027356Actual
3560737.992024-12-3173511Actual
2038569.912023-11-0273411Actual
7223300.002022-11-027316Budget
18596432.002023-10-027363Actual
24223395.032024-03-017328Actual
8595224.002022-12-037366Actual
33516192.482024-11-0173113Actual
10116300.002023-01-317313Budget
25288296.542024-04-017368Actual
352774.002022-08-027373Actual
12751300.002023-04-027365Budget
14105496.542023-05-027318Actual
1250180.002023-04-027373Budget
1434273.102023-05-0273611Actual
1726956.082023-08-0273211Actual
11234304.002023-03-027313Actual
1148300.002022-06-027313Budget
36966246.872025-01-3173113Actual
34937591.002024-12-317364Actual
489169.002022-05-027316Actual
3122300.002022-07-037367Budget
34725338.102024-12-0273613Actual
13083220.002023-04-027366Budget
31920514.002024-10-017367Actual
26863497.002024-06-017363Actual
8064546.002022-12-037314Actual
26142125.002024-05-017366Actual
3526110.002022-08-027373Budget
13162405.002023-04-027317Actual
3004947.572024-08-0173212Actual
10499364.002023-01-317365Actual
31503815.002024-10-017314Actual
464788.002022-09-027373Actual
11482400.002023-03-027364Budget
26357523.822024-05-017368Actual
33667437.002024-12-027363Actual
8265300.002022-12-037365Actual
37495128.002025-03-027356Actual
32720556.002024-11-017315Actual
22689150.002024-01-317373Actual
19417129.482023-10-0273611Actual
7738220.002022-11-027328Budget
2041250.762023-11-0273511Actual
22902152.002024-01-317316Actual
2451520.972024-03-0173112Actual
2056231.612023-11-0273612Actual
33277109.272024-11-0173311Actual
37677799.582025-03-027318Actual
37739631.402025-03-027368Actual
4323442.002022-08-027318Actual
15957.002022-05-027373Actual
35378896.552024-12-317318Actual
5880249.002022-10-027364Actual
33164425.332024-11-017368Actual
8488198.002022-12-037346Actual
11953220.002023-03-027366Budget
4370220.002022-08-027328Budget
9560220.002022-12-317336Budget
24457133.742024-03-0173611Actual
29727896.552024-08-017318Actual
12549400.002023-04-027314Budget
3200300.002022-07-037318Budget
2339497.572024-01-3173411Actual
2602943.002024-05-017326Actual
6197254.002022-10-027336Actual
31744208.002024-10-017336Actual
39329320.562025-04-0273613Actual
32126116.722024-10-0173211Actual
2331220.002022-07-037363Budget
16645317.002023-08-027314Actual
11235300.002023-03-027313Budget
9510120.002022-12-317326Budget
29014239.852024-07-0273113Actual
28098741.002024-07-027314Actual
37705582.912025-03-027328Actual
2203263.002023-12-317356Actual
19590760.002023-11-027313Actual
20184690.492023-11-027318Actual
8125300.002022-12-037364Actual
13716365.002023-05-027315Actual
1484683.002023-06-027326Actual
34693238.102024-12-0273213Actual
801770.002022-12-037373Budget
22276220.782023-12-317368Actual
12690339.002023-04-027315Actual
961535.942022-05-027318Actual
407336.002022-05-027365Actual
1534300.002022-06-027365Budget
29437182.002024-08-017316Actual
2241697.572023-12-3173411Actual
12093236.002023-03-027367Actual
38678221.002025-04-027366Actual
2050411.402023-11-0273112Actual
19062414.002023-10-027317Actual
3396450.002024-12-027326Actual
2652300.002022-07-037365Budget
2542864.592024-04-0173411Actual
36676167.782025-01-3173211Actual
38976151.832025-04-0273211Actual
32507819.002024-11-017313Actual
1660100.002022-06-027326Budget
38352617.002025-04-027314Actual
13622373.002023-05-027314Actual
18773290.002023-10-027315Actual
12031400.002023-03-027317Budget
29131722.002024-08-017313Actual
8921166.242022-12-037368Actual
6570400.002022-10-027318Budget
19005142.002023-10-027366Actual
25168386.002024-04-017367Actual
17063353.002023-08-027367Actual
4243300.002022-08-027367Actual
17028421.002023-08-027317Actual
23192514.732024-01-317318Actual
9789400.002022-12-317317Budget
20303169.912023-11-0273111Actual
10441416.002023-01-317315Actual
23312139.062024-01-3173111Actual
3741592.002025-03-027326Actual
1490085.002023-06-027346Actual
3519584.002024-12-317356Actual

Generated 2025-06-01 14:52:27.004 UTC