[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083457.152022-06-037318Actual
5881300.002022-10-037364Budget
128480.002022-06-037373Budget
30915567.762024-09-027368Actual
36319214.002025-02-017346Actual
13811191.002023-05-037316Actual
21153416.002023-12-047367Actual
4370220.002022-08-037328Budget
2504374.002024-04-027356Actual
13224300.002023-04-037367Budget
28098741.002024-07-037314Actual
32542355.002024-11-027363Actual
8814510.182022-12-047318Actual
22157364.002024-01-017367Actual
26002117.002024-05-027316Actual
5960300.002022-10-037315Budget
19894137.002023-11-037316Actual
255738.212024-04-0273212Actual
6571655.642022-10-037318Actual
18151443.512023-09-037318Actual
585300.002022-05-037336Budget
1077088.002023-02-017356Actual
17592414.002023-09-037363Actual
10908400.002023-02-017317Budget
1992166.002023-11-037326Actual
12830223.002023-04-037316Actual
347300.002022-05-037315Budget
1889374.002023-10-037326Actual
33845426.002024-12-037315Actual
1643711.402023-07-0473212Actual
28836245.442024-07-0373611Actual
33516192.482024-11-0273113Actual
18212366.242023-09-037368Actual
11420400.002023-03-037314Budget
2334063.532024-02-0173211Actual
27212160.002024-06-027346Actual
38678221.002025-04-037366Actual
5820436.002022-10-037314Actual
23814298.002024-03-027315Actual
2153220.972023-12-0473112Actual
20245461.702023-11-037368Actual
2041250.762023-11-0373511Actual
6618252.602022-10-037328Actual
5226220.002022-09-037366Budget
1472362.002022-06-037315Actual
37202585.002025-03-037314Actual
26738297.752024-05-0273213Actual
27363473.002024-06-027367Actual
15171335.942023-06-037368Actual
30470508.002024-09-027315Actual
25133499.002024-04-027317Actual
1445827.362023-05-0373612Actual
21005144.002023-12-047346Actual
34937591.002025-01-017364Actual
2156517.782023-12-0473612Actual
5959353.002022-10-037315Actual
9462274.002023-01-017316Actual
33222422.042024-11-0273111Actual
8488198.002022-12-047346Actual
7223300.002022-11-037316Budget
10968300.002023-02-017367Budget
1612220.002022-06-037316Budget
1148300.002022-06-037313Budget
4646110.002022-09-037373Budget
30083291.192024-08-0273612Actual
28070141.002024-07-037373Actual
2004300.002022-06-037367Budget
33752655.002024-12-037314Actual
277966.002022-07-047326Actual
35698186.932025-01-0173112Actual
3526110.002022-08-037373Budget
3574400.002022-08-037314Budget
2000168.002023-11-037356Actual
79220.002022-05-037363Budget
3802553.952025-03-0373212Actual
15741219.002023-07-047365Actual
27271210.002024-06-027366Actual
11294220.002023-03-037363Budget
1685862.002023-08-037326Actual
33575397.752024-11-0273613Actual
2560523.102024-04-0273612Actual
9326300.002023-01-017315Budget
35759431.622025-01-0173612Actual
26201780.002024-05-027317Actual
20866361.002023-12-047365Actual
2393439.002024-03-027326Actual
31744208.002024-10-027336Actual
2661924.162024-05-0273112Actual
6430300.002022-10-037317Budget
13083220.002023-04-037366Budget
8064546.002022-12-047314Actual
961535.942022-05-037318Actual
36556449.572025-02-017328Actual
4244300.002022-08-037367Budget
10116300.002023-02-017313Budget
38645116.002025-04-037356Actual
1383855.002023-05-037326Actual
4976218.002022-09-037316Actual
27186293.002024-06-027336Actual
3560737.992025-01-0173511Actual
31689266.002024-10-027316Actual
32894180.002024-11-027346Actual
1953323.102023-10-0373612Actual
1623724.162023-07-0473211Actual
37330471.002025-03-037365Actual
27328640.002024-06-027317Actual
15137252.602023-06-037328Actual
28480751.002024-07-037317Actual
12094300.002023-03-037367Budget
14761226.002023-06-037365Actual
10676304.002023-02-017336Actual
22243355.632024-01-017328Actual
2514234.002022-07-047364Actual
37443312.002025-03-037336Actual
21925162.002024-01-017316Actual
2369396.002024-03-027373Actual
29789496.542024-08-027368Actual
3437360.332024-12-0373211Actual
20091457.002023-11-037317Actual
15109585.942023-06-037318Actual
5444496.542022-09-037318Actual
28693311.402024-07-0373111Actual
34817546.002025-01-017363Actual
16525585.002023-08-037313Actual
32755593.002024-11-027365Actual
14105496.542023-05-037318Actual
20303169.912023-11-0373111Actual
2723893.002024-06-027356Actual
32627741.002024-11-027314Actual
33937240.002024-12-037316Actual
1025562.002023-02-017373Actual
577286.002022-10-037373Actual
27888424.072024-06-0273213Actual
29902181.612024-08-0273311Actual
31383794.002024-10-027313Actual
632220.002022-05-037346Budget
3387203.002022-08-037313Actual
39296422.312025-04-0373213Actual
2880239.062024-07-0373511Actual
34608310.342024-12-0373612Actual
174428.212023-08-0373112Actual
9606139.002023-01-017346Actual
12172395.032023-03-037318Actual
36145649.002025-02-017315Actual
34287366.242024-12-037368Actual
7800120.002022-11-037368Budget
1025480.002023-02-017373Budget
11953220.002023-03-037366Budget
7144354.002022-11-037365Actual
27131182.002024-06-027316Actual
1788955.002023-09-037326Actual
37495128.002025-03-037356Actual
3248220.002022-07-047328Budget
365281020.802025-02-017318Actual
2778100.002022-07-047326Budget
36470490.002025-02-017367Actual
31920514.002024-10-027367Actual
7270120.002022-11-037326Budget
20034148.002023-11-037366Actual
3386220.002022-08-037313Budget
23636432.002024-03-027363Actual
3997152.002022-08-037346Actual
11894110.002023-03-037356Budget
5074213.002022-09-037336Actual
35726102.892025-01-0173212Actual
36847177.362025-02-0173112Actual
39329320.562025-04-0373613Actual
2875198.002022-07-047346Actual
2270300.002022-07-047313Budget
34574111.402024-12-0373212Actual
36908315.662025-02-0173612Actual
9977305.632023-01-017328Actual
12173300.002023-03-037318Budget
8736300.002022-12-047367Actual
11234304.002023-03-037313Actual
1950210.332023-10-0373212Actual
17241100.762023-08-0373111Actual
8535148.002022-12-047356Actual
2033135.872023-11-0373211Actual
4569120.002022-09-037363Budget
3100173.102024-09-0273211Actual
1434273.102023-05-0373611Actual
7004300.002022-11-037364Budget
3687549.702025-02-0173212Actual
17677428.002023-09-037314Actual
18947118.002023-10-037346Actual
29131722.002024-08-027313Actual
2457418.842024-03-0273612Actual
35320473.002025-01-017367Actual
23756254.002024-03-027364Actual
1189363.002023-03-037356Actual
240968.002022-07-047373Actual
2593300.002022-07-047315Budget
7083273.002022-11-037315Actual
4183300.002022-08-037317Budget
23907234.002024-03-027316Actual
29544102.002024-08-027356Actual
19801429.002023-11-037315Actual
12928237.002023-04-037336Actual
25254305.632024-04-027328Actual
1430975.232023-05-0373411Actual
28190501.002024-07-037315Actual
35285520.002025-01-017317Actual
2456500.002022-07-047314Budget
3220773.102024-10-0273511Actual
20739367.002023-12-047314Actual
965463.002023-01-017356Actual
29929162.462024-08-0273411Actual
12220207.152023-03-037328Actual
32953202.002024-11-027366Actual
7472157.002022-11-037366Actual
2540173.102024-04-0273311Actual
19417129.482023-10-0373611Actual
17384129.482023-08-0373611Actual
10363400.002023-02-017364Budget
30505450.002024-09-027365Actual
33667437.002024-12-037363Actual
7611364.002022-11-037367Actual
1137343.002023-03-037373Actual
36703210.342025-02-0173311Actual
2602943.002024-05-027326Actual
7005364.002022-11-037364Actual
19250.002022-05-037313Actual
38445456.002025-04-037315Actual
32126116.722024-10-0273211Actual
11624280.002023-03-037365Actual
31326366.172024-09-0273613Actual
35088162.002025-01-017316Actual
3853251.002022-08-037316Actual
144278.212023-05-0373212Actual
8536120.002022-12-047356Budget
6021300.002022-10-037365Budget
1582630.002023-07-047326Actual
4371325.332022-08-037328Actual
22810290.002024-02-017315Actual
18001158.002023-09-037366Actual
25847307.002024-05-027364Actual
1531197.572023-06-0373411Actual
739220.002022-05-037366Budget
5306300.002022-09-037317Budget

Generated 2025-06-02 17:28:57.008 UTC