[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-04-037356Budget
30083291.192024-08-0273612Actual
489169.002022-05-037316Actual
267300.002022-05-037364Budget
22957256.002024-02-017336Actual
2003345.002022-06-037367Actual
10722220.002023-02-017346Budget
2875198.002022-07-047346Actual
8125300.002022-12-047364Actual
29166450.002024-08-027363Actual
20303169.912023-11-0373111Actual
53796.002022-05-037326Actual
18058414.002023-09-037317Actual
2715875.002024-06-027326Actual
1750028.422023-08-0373612Actual
27684181.612024-06-0273611Actual
24843245.002024-04-027315Actual
16971137.002023-08-037366Actual
31886795.002024-10-027317Actual
2514234.002022-07-047364Actual
1612220.002022-06-037316Budget
12172395.032023-03-037318Actual
19894137.002023-11-037316Actual
1709300.002022-06-037336Budget
1250180.002023-04-037373Budget
32390171.432024-10-0273113Actual
11235300.002023-03-037313Budget
36378137.002025-02-017366Actual
1850432.672023-09-0373612Actual
18093301.002023-09-037367Actual
39211388.002025-04-0373612Actual
38678221.002025-04-037366Actual
308531182.922024-09-027318Actual
38645116.002025-04-037356Actual
2153220.972023-12-0473112Actual
17557603.002023-09-037313Actual
13083220.002023-04-037366Budget
7738220.002022-11-037328Budget
22065197.002024-01-017366Actual
32450274.942024-10-0273613Actual
25288296.542024-04-027368Actual
9928300.002023-01-017318Budget
14105496.542023-05-037318Actual
38890442.002025-04-037368Actual
680122.002022-05-037356Actual
19743223.002023-11-037364Actual
1865380.002023-10-037373Actual
11894110.002023-03-037356Budget
2540173.102024-04-0273311Actual
14874234.002023-06-037336Actual
16117395.032023-07-047328Actual
26357523.822024-05-027368Actual
34044132.002024-12-037356Actual
32126116.722024-10-0273211Actual
13500760.002023-05-037313Actual
3307213.212022-07-047368Actual
31770139.002024-10-027346Actual
1582630.002023-07-047326Actual
2156517.782023-12-0473612Actual
38267482.002025-04-037363Actual
27073334.002024-06-027365Actual
38445456.002025-04-037315Actual
14133316.242023-05-037328Actual
6022345.002022-10-037365Actual
12221120.002023-03-037328Budget
7552494.002022-11-037317Actual
21153416.002023-12-047367Actual
11095220.782023-02-017328Actual
1430975.232023-05-0373411Actual
6350220.002022-10-037366Budget
4184364.002022-08-037317Actual
14668235.002023-06-037364Actual
8594220.002022-12-047366Budget
10578223.002023-02-017316Actual
11952218.002023-03-037366Actual
3950182.002022-08-037336Actual
5695132.002022-10-037363Actual
3059400.002022-07-047317Budget
10626101.002023-02-017326Actual
19417129.482023-10-0373611Actual
17149245.032023-08-037328Actual
25690585.002024-05-027313Actual
2456500.002022-07-047314Budget
25488114.592024-04-0273611Actual
1025562.002023-02-017373Actual
11155205.632023-02-017368Actual
24991162.002024-04-027336Actual
2133197.572023-12-0473111Actual
34608310.342024-12-0373612Actual
225078.212024-01-0173112Actual
35759431.622025-01-0173612Actual
28132452.002024-07-037364Actual
365281020.802025-02-017318Actual
10675300.002023-02-017336Budget
38948369.912025-04-0373111Actual
1137343.002023-03-037373Actual
31326366.172024-09-0273613Actual
22389102.892024-01-0173311Actual
12360300.002023-04-037313Budget
18866123.002023-10-037316Actual
29755399.572024-08-027328Actual
33516192.482024-11-0273113Actual
2649990.122024-05-0273411Actual
24195655.642024-03-027318Actual
35440395.032025-01-017368Actual
30881355.632024-09-027328Actual
12173300.002023-03-037318Budget
27271210.002024-06-027366Actual
8441245.002022-12-047336Actual
29518151.002024-08-027346Actual
37677799.582025-03-037318Actual
23454133.742024-02-0173611Actual
3853251.002022-08-037316Actual
34254520.792024-12-037328Actual
31978910.192024-10-027318Actual
347300.002022-05-037315Budget
352774.002022-08-037373Actual
14761226.002023-06-037365Actual
1077088.002023-02-017356Actual
33102910.192024-11-027318Actual
2827300.002022-07-047336Budget
31920514.002024-10-027367Actual
26417151.832024-05-0273111Actual
11294220.002023-03-037363Budget
16831216.002023-08-037316Actual
16773332.002023-08-037365Actual
6197254.002022-10-037336Actual
3386220.002022-08-037313Budget
17862210.002023-09-037316Actual
8204300.002022-12-047315Budget
35088162.002025-01-017316Actual
21273246.542023-12-047368Actual
27040556.002024-06-027315Actual
1865220.002022-06-037366Budget
965463.002023-01-017356Actual
2778100.002022-07-047326Budget
1646816.722023-07-0473612Actual
39296422.312025-04-0373213Actual
29286486.002024-08-027364Actual
27131182.002024-06-027316Actual
36025132.002025-02-017373Actual
6244220.002022-10-037346Budget
28515443.002024-07-037367Actual
1540314.592023-06-0373112Actual
2439683.742024-03-0273411Actual
10968300.002023-02-017367Budget
1710190.002022-06-037336Actual
12422220.002023-04-037363Budget
34133861.002024-12-037317Actual
34345410.342024-12-0373111Actual
12032270.002023-03-037317Actual
5773110.002022-10-037373Budget
1726956.082023-08-0373211Actual
28573738.972024-07-037318Actual
28283286.002024-07-037316Actual
33222422.042024-11-0273111Actual
1835283.742023-09-0373411Actual
2731213.002022-07-047316Actual
1631827.362023-07-0473511Actual
19975103.002023-11-037346Actual
23636432.002024-03-027363Actual
3200300.002022-07-047318Budget
2661924.162024-05-0273112Actual
29223158.002024-08-027373Actual
1930318.842023-10-0373211Actual
5821400.002022-10-037314Budget
8735300.002022-12-047367Budget
7083273.002022-11-037315Actual
37469145.002025-03-037346Actual
7004300.002022-11-037364Budget
31503815.002024-10-027314Actual
27421937.462024-06-027318Actual
18561644.002023-10-037313Actual
8065500.002022-12-047314Budget
31596702.002024-10-027315Actual
6149110.002022-10-037326Budget
9325322.002023-01-017315Actual
31294238.102024-09-0273213Actual
14959135.002023-06-037366Actual
33575397.752024-11-0273613Actual
407336.002022-05-037365Actual
18947118.002023-10-037346Actual
17384129.482023-08-0373611Actual
960300.002022-05-037318Budget
1693893.002023-08-037356Actual
2501782.002024-04-027346Actual
33543338.102024-11-0273213Actual
2593300.002022-07-047315Budget
35877366.172025-01-0173613Actual
144278.212023-05-0373212Actual
3387203.002022-08-037313Actual
2138683.742023-12-0473311Actual
17677428.002023-09-037314Actual
37025366.172025-02-0173613Actual
2457557.002022-07-047314Actual
9653120.002023-01-017356Budget
23988109.002024-03-027346Actual
32332274.172024-10-0273612Actual
19624486.002023-11-037363Actual
4836332.002022-09-037315Actual
9187500.002023-01-017314Budget
19801429.002023-11-037315Actual
28635523.822024-07-037368Actual
37443312.002025-03-037336Actual
38352617.002025-04-037314Actual
22902152.002024-02-017316Actual
4835300.002022-09-037315Budget
10037120.002023-01-017368Budget
5960300.002022-10-037315Budget
26920185.002024-06-027373Actual
29727896.552024-08-027318Actual
30644144.002024-09-027346Actual
11846167.002023-03-037346Actual
240880.002022-07-047373Budget
31055184.812024-09-0273411Actual
37117556.002025-03-037363Actual
31796124.002024-10-027356Actual
11156220.002023-02-017368Budget
951194.002023-01-017326Actual
9463300.002023-01-017316Budget
26948912.002024-06-027314Actual
3917794.382025-04-0373212Actual
1392312.002022-06-037364Actual
26738297.752024-05-0273213Actual
26296828.372024-05-027318Actual
32720556.002024-11-027315Actual
26201780.002024-05-027317Actual
2195262.002024-01-017326Actual
16617161.002023-08-037373Actual
1332500.002022-06-037314Budget
11483374.002023-03-037364Actual
10302400.002023-02-017314Budget
16525585.002023-08-037313Actual
4244300.002022-08-037367Budget
38565102.002025-04-037326Actual
3774300.002022-08-037365Budget
15493790.002023-07-047313Actual
1287876.002023-04-037326Actual
24936152.002024-04-027316Actual
1490085.002023-06-037346Actual

Generated 2025-06-02 10:44:27.376 UTC