[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-047315Budget
4757300.002022-09-047364Budget
12975165.002023-04-047346Actual
2156517.782023-12-0573612Actual
7800120.002022-11-047368Budget
38828793.522025-04-047318Actual
16680213.002023-08-047364Actual
9000222.002023-01-027313Actual
5305270.002022-09-047317Actual
33010685.002024-11-037317Actual
31267132.832024-09-0373113Actual
12281220.002023-03-047368Budget
29755399.572024-08-037328Actual
37705582.912025-03-047328Actual
2715875.002024-06-037326Actual
12879120.002023-04-047326Budget
33304113.532024-11-0373411Actual
3716336.002022-08-047315Actual
16151366.242023-07-057368Actual
1612220.002022-06-047316Budget
17384129.482023-08-0473611Actual
614894.002022-10-047326Actual
7143300.002022-11-047365Budget
38445456.002025-04-047315Actual
4429246.542022-08-047368Actual
32040473.822024-10-037368Actual
28693311.402024-07-0473111Actual
38538266.002025-04-047316Actual
7738220.002022-11-047328Budget
739220.002022-05-047366Budget
14668235.002023-06-047364Actual
27449457.152024-06-037328Actual
12173300.002023-03-047318Budget
35698186.932025-01-0273112Actual
30141183.712024-08-0373113Actual
3997152.002022-08-047346Actual
879300.002022-05-047367Actual
6429325.002022-10-047317Actual
8921166.242022-12-057368Actual
1757237.002022-06-047346Actual
16886262.002023-08-047336Actual
31978910.192024-10-037318Actual
23601707.002024-03-037313Actual
1287876.002023-04-047326Actual
29963260.342024-08-0373611Actual
36966246.872025-02-0273113Actual
2334063.532024-02-0273211Actual
35817146.872025-01-0273113Actual
2610972.002024-05-037356Actual
6244220.002022-10-047346Budget
37495128.002025-03-047356Actual
23907234.002024-03-037316Actual
35759431.622025-01-0273612Actual
32332274.172024-10-0373612Actual
3626562.002025-02-027326Actual
1865220.002022-06-047366Budget
27271210.002024-06-037366Actual
2033135.872023-11-0473211Actual
24137339.002024-03-037367Actual
1829823.102023-09-0473211Actual
14105496.542023-05-047318Actual
2147494.382023-12-0573611Actual
22597643.002024-02-027313Actual
9186357.002023-01-027314Actual
37852219.912025-03-0473311Actual
2892244.382024-07-0473212Actual
34995527.002025-01-027315Actual
22752205.002024-02-027364Actual
34782665.002025-01-027313Actual
1582630.002023-07-057326Actual
3832498.002025-04-047373Actual
629198.002022-10-047356Actual
38593248.002025-04-047336Actual
12032270.002023-03-047317Actual
404485.002022-08-047356Actual
34226692.002024-12-047318Actual
9247384.002023-01-027364Actual
36730167.782025-02-0273411Actual
1943400.002022-06-047317Budget
7939120.002022-12-057363Budget
25226542.002024-04-037318Actual
1543624.162023-06-0473612Actual
35406428.362025-01-027328Actual
10769110.002023-02-027356Budget
6021300.002022-10-047365Budget
8489220.002022-12-057346Budget
37739631.402025-03-047368Actual
3519584.002025-01-027356Actual
15939118.002023-07-057366Actual
24631702.002024-04-037313Actual
26057168.002024-05-037336Actual
38645116.002025-04-047356Actual
27921466.172024-06-0373613Actual
34345410.342024-12-0473111Actual
18947118.002023-10-047346Actual
19250.002022-05-047313Actual
13302514.732023-04-047318Actual
27363473.002024-06-037367Actual
3445469.912024-12-0473511Actual
36676167.782025-02-0273211Actual
16525585.002023-08-047313Actual
2195262.002024-01-027326Actual
34427199.702024-12-0473411Actual
19183390.482023-10-047328Actual
128480.002022-06-047373Budget
3122300.002022-07-057367Budget
2545545.442024-04-0373511Actual
3687549.702025-02-0273212Actual
3292099.002024-11-037356Actual
25254305.632024-04-037328Actual
30881355.632024-09-037328Actual
3901118.002022-08-047326Actual
34725338.102024-12-0473613Actual
21925162.002024-01-027316Actual
16560390.002023-08-047363Actual
3950182.002022-08-047336Actual
3220773.102024-10-0373511Actual
18151443.512023-09-047318Actual
2038569.912023-11-0473411Actual
8536120.002022-12-057356Budget
14227108.212023-05-0473111Actual
2456500.002022-07-057314Budget
4105220.002022-08-047366Budget
2241697.572024-01-0273411Actual
5120220.002022-09-047346Budget
10676304.002023-02-027336Actual
31796124.002024-10-037356Actual
5632220.002022-10-047313Budget
2652615.652024-05-0373511Actual
25847307.002024-05-037364Actual
31920514.002024-10-037367Actual
2035851.822023-11-0473311Actual
2050411.402023-11-0473112Actual
11751125.002023-03-047326Actual
34693238.102024-12-0473213Actual
407336.002022-05-047365Actual
34608310.342024-12-0473612Actual
2987573.102024-08-0373211Actual
36993310.032025-02-0273213Actual
14045444.002023-05-047367Actual
10908400.002023-02-027317Budget
9383300.002023-01-027365Budget
32390171.432024-10-0373113Actual
3448161.002022-08-047363Actual
6758300.002022-11-047313Budget
15528416.002023-07-057363Actual
5365300.002022-09-047367Budget
913870.002023-01-027373Budget
33752655.002024-12-047314Actual
37237608.002025-03-047364Actual
5226220.002022-09-047366Budget
4244300.002022-08-047367Budget
3560737.992025-01-0273511Actual
2103198.002023-12-057356Actual
28190501.002024-07-047315Actual
4371325.332022-08-047328Actual
10177141.002023-02-027363Actual
23134455.002024-02-027367Actual
2342125.232024-02-0273511Actual
13161400.002023-04-047317Budget
2442324.162024-03-0373511Actual
2874220.002022-07-057346Budget
18866123.002023-10-047316Actual
25346122.042024-04-0373111Actual
79220.002022-05-047363Budget
27684181.612024-06-0373611Actual
38267482.002025-04-047363Actual
2270300.002022-07-057313Budget
11846167.002023-03-047346Actual
3949220.002022-08-047336Budget
29223158.002024-08-037373Actual
3449120.002022-08-047363Budget
21656364.002024-01-027363Actual
33845426.002024-12-047315Actual
2135977.362023-12-0573211Actual
25725405.002024-05-037363Actual
3342439.062024-11-0373212Actual
30083291.192024-08-0373612Actual
5121161.002022-09-047346Actual
17121513.212023-08-047318Actual
36238263.002025-02-027316Actual
2330159.002022-07-057363Actual
32507819.002024-11-037313Actual
6619220.002022-10-047328Budget
28364195.002024-07-047346Actual
7878257.002022-12-057313Actual
18561644.002023-10-047313Actual
27073334.002024-06-037365Actual
13082171.002023-04-047366Actual
37677799.582025-03-047318Actual
21775257.002024-01-027364Actual
29789496.542024-08-037368Actual
12422220.002023-04-047363Budget
2004300.002022-06-047367Budget
35143293.002025-01-027336Actual
22334105.022024-01-0273111Actual
21118455.002023-12-057317Actual
25907369.002024-05-037315Actual
17862210.002023-09-047316Actual
9607220.002023-01-027346Budget
679120.002022-05-047356Budget
8673400.002022-12-057317Budget
240968.002022-07-057373Actual
4509229.002022-09-047313Actual
37443312.002025-03-047336Actual
34400175.232024-12-0473311Actual
7611364.002022-11-047367Actual
23042152.002024-02-027366Actual
2504374.002024-04-037356Actual
16031429.002023-07-057367Actual
13594166.002023-05-047373Actual
38480395.002025-04-047365Actual
4104216.002022-08-047366Actual
10626101.002023-02-027326Actual
3900110.002022-08-047326Budget
3675769.912025-02-0273511Actual
31326366.172024-09-0373613Actual
29929162.462024-08-0373411Actual
17943102.002023-09-047346Actual
21061127.002023-12-057366Actual
2351215.652024-02-0273112Actual
35285520.002025-01-027317Actual
14874234.002023-06-047336Actual
4184364.002022-08-047317Actual
7271131.002022-11-047326Actual
2593300.002022-07-057315Budget
3200300.002022-07-057318Budget
33632778.002024-12-047313Actual
35877366.172025-01-0273613Actual
22902152.002024-02-027316Actual
13866158.002023-05-047336Actual
20184690.492023-11-047318Actual
225078.212024-01-0273112Actual
12549400.002023-04-047314Budget
6759338.002022-11-047313Actual
2496330.002024-04-037326Actual
8488198.002022-12-057346Actual
29727896.552024-08-037318Actual
6100189.002022-10-047316Actual
1953323.102023-10-0473612Actual

Generated 2025-06-03 09:27:25.611 UTC