[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5120220.002022-09-017346Budget
22157364.002023-12-307367Actual
26083122.002024-04-307346Actual
26142125.002024-04-307366Actual
35169135.002024-12-307346Actual
9383300.002022-12-307365Budget
11294220.002023-03-017363Budget
38117260.912025-03-0173113Actual
6570400.002022-10-017318Budget
16089655.642023-07-027318Actual
11847220.002023-03-017346Budget
3773301.002022-08-017365Actual
27978536.002024-07-017313Actual
29251865.002024-07-317314Actual
1383855.002023-05-017326Actual
32953202.002024-10-317366Actual
3574400.002022-08-017314Budget
7879300.002022-12-027313Budget
34666274.942024-12-0173113Actual
3636273.002022-08-017364Actual
22810290.002024-01-307315Actual
13811191.002023-05-017316Actual
1148300.002022-06-017313Budget
3292099.002024-10-317356Actual
8674332.002022-12-027317Actual
3449120.002022-08-017363Budget
8265300.002022-12-027365Actual
3626562.002025-01-307326Actual
28283286.002024-07-017316Actual
2827300.002022-07-027336Budget
33992221.002024-12-017336Actual
6944514.002022-11-017314Actual
29755399.572024-07-317328Actual
38175369.682025-03-0173613Actual
34287366.242024-12-017368Actual
38948369.912025-04-0173111Actual
21925162.002023-12-307316Actual
2044694.382023-11-0173611Actual
2095150.002023-12-027326Actual
23254364.722024-01-307368Actual
2472383.002024-03-317373Actual
8814510.182022-12-027318Actual
17917230.002023-09-017336Actual
23192514.732024-01-307318Actual
23601707.002024-02-297313Actual
38232579.002025-04-017313Actual
1841386.932023-09-0173611Actual
1933056.082023-10-0173311Actual
2730220.002022-07-027316Budget
407336.002022-05-017365Actual
22065197.002023-12-307366Actual
4694400.002022-09-017314Budget
33164425.332024-10-317368Actual
18179284.422023-09-017328Actual
17028421.002023-08-017317Actual
38890442.002025-04-017368Actual
586281.002022-05-017336Actual
19709431.002023-11-017314Actual
2195262.002023-12-307326Actual
1835283.742023-09-0173411Actual
33575397.752024-10-3173613Actual
21622509.002023-12-307313Actual
4322400.002022-08-017318Budget
24195655.642024-02-297318Actual
7414120.002022-11-017356Budget
34995527.002024-12-307315Actual
1623724.162023-07-0273211Actual
13223236.002023-04-017367Actual
240880.002022-07-027373Budget
2457557.002022-07-027314Actual
31829171.002024-09-307366Actual
27212160.002024-05-317346Actual
16886262.002023-08-017336Actual
1726956.082023-08-0173211Actual
33010685.002024-10-317317Actual
365281020.802025-01-307318Actual
12690339.002023-04-017315Actual
24046166.002024-02-297366Actual
32006399.572024-09-307328Actual
2946472.002024-07-317326Actual
10442400.002023-01-307315Budget
31920514.002024-09-307367Actual
9186357.002022-12-307314Actual
31475146.002024-09-307373Actual
267300.002022-05-017364Budget
22243355.632023-12-307328Actual
35143293.002024-12-307336Actual
2540173.102024-03-3173311Actual
15229126.292023-06-0173111Actual
31770139.002024-09-307346Actual
27569113.532024-05-3173211Actual
2981220.002022-07-027366Budget
1935766.722023-10-0173411Actual
1643711.402023-07-0273212Actual
28132452.002024-07-017364Actual
33044591.002024-10-317367Actual
33277109.272024-10-3173311Actual
2292934.002024-01-307326Actual
801655.002022-12-027373Actual
38352617.002025-04-017314Actual
37295702.002025-03-017315Actual
31744208.002024-09-307336Actual
13161400.002023-04-017317Budget
3950182.002022-08-017336Actual
5880249.002022-10-017364Actual
36087625.002025-01-307364Actual
9653120.002022-12-307356Budget
23220292.002024-01-307328Actual
2271272.002022-07-027313Actual
12830223.002023-04-017316Actual
32417308.282024-09-3073213Actual
1009198.052022-05-017328Actual
632220.002022-05-017346Budget
1528459.272023-06-0173311Actual
31209409.282024-08-3173612Actual
24256343.512024-02-297368Actual
18596432.002023-10-017363Actual
8441245.002022-12-027336Actual
28775151.832024-07-0173411Actual
29963260.342024-07-3173611Actual
2987573.102024-07-3173211Actual
23042152.002024-01-307366Actual
5773110.002022-10-017373Budget
225078.212023-12-3073112Actual
5881300.002022-10-017364Budget
1008220.002022-05-017328Budget
5444496.542022-09-017318Actual
5306300.002022-09-017317Budget
2831066.002024-07-017326Actual
2330159.002022-07-027363Actual
32126116.722024-09-3073211Actual
12281220.002023-03-017368Budget
25488114.592024-03-3173611Actual
36378137.002025-01-307366Actual
2003345.002022-06-017367Actual
14668235.002023-06-017364Actual
13412220.002023-04-017368Budget
36145649.002025-01-307315Actual
2241697.572023-12-3073411Actual
16151366.242023-07-027368Actual
10829171.002023-01-307366Actual
27186293.002024-05-317336Actual
10626101.002023-01-307326Actual
2156517.782023-12-0273612Actual
17804302.002023-09-017365Actual
3774300.002022-08-017365Budget
11562322.002023-03-017315Actual
38678221.002025-04-017366Actual
2336783.742024-01-3073311Actual
2828313.002022-07-027336Actual
29131722.002024-07-317313Actual
7270120.002022-11-017326Budget
2351215.652024-01-3073112Actual
352774.002022-08-017373Actual
12172395.032023-03-017318Actual
7319220.002022-11-017336Budget
9463300.002022-12-307316Budget
2651291.002022-07-027365Actual
4568137.002022-09-017363Actual
16680213.002023-08-017364Actual
2661924.162024-04-3073112Actual
14282102.892023-05-0173311Actual
33724185.002024-12-017373Actual
3637300.002022-08-017364Budget
9000222.002022-12-307313Actual
1710190.002022-06-017336Actual
2053111.402023-11-0173212Actual
689670.002022-11-017373Budget
79220.002022-05-017363Budget
12032270.002023-03-017317Actual
13351245.032023-04-017328Actual
37997182.682025-03-0173112Actual
6945500.002022-11-017314Budget
1943400.002022-06-017317Budget
3716336.002022-08-017315Actual
2872187.992024-07-0173211Actual
37939302.892025-03-0173611Actual
31089234.812024-08-3173611Actual
27271210.002024-05-317366Actual
13411276.842023-04-017368Actual
6759338.002022-11-017313Actual
7004300.002022-11-017364Budget
12975165.002023-04-017346Actual
5168111.002022-09-017356Actual
36345116.002025-01-307356Actual
4756270.002022-09-017364Actual
2083457.152022-06-017318Actual
37677799.582025-03-017318Actual
29634861.002024-07-317317Actual
30349161.002024-08-317373Actual
37797260.342025-03-0173111Actual
1756220.002022-06-017346Budget
18715251.002023-10-017364Actual
1525723.102023-06-0173211Actual
39003160.342025-04-0173311Actual
2594260.002022-07-027315Actual
19975103.002023-11-017346Actual
2457418.842024-02-2973612Actual
35228210.002024-12-307366Actual
4105220.002022-08-017366Budget
7223300.002022-11-017316Budget
26417151.832024-04-3073111Actual
1992166.002023-11-017326Actual
2537424.162024-03-3173211Actual
22957256.002024-01-307336Actual
32153146.512024-09-3073311Actual
10176220.002023-01-307363Budget
29379380.002024-07-317365Actual
26296828.372024-04-307318Actual
1847116.722023-09-0173112Actual
17557603.002023-09-017313Actual
26236577.002024-04-307367Actual
35968456.002025-01-307363Actual
11952218.002023-03-017366Actual
26201780.002024-04-307317Actual
12094300.002023-03-017367Budget
28693311.402024-07-0173111Actual
17711281.002023-09-017364Actual
8065500.002022-12-027314Budget
4695483.002022-09-017314Actual
35640203.952024-12-3073611Actual
33752655.002024-12-017314Actual
1425528.422023-05-0173211Actual
7938161.002022-12-027363Actual
2041250.762023-11-0173511Actual
2602943.002024-04-307326Actual
34693238.102024-12-0173213Actual
1393300.002022-06-017364Budget
1250065.002023-04-017373Actual
24843245.002024-03-317315Actual
31175111.402024-08-3173212Actual
34902702.002024-12-307314Actual
36590510.182025-01-307368Actual
24991162.002024-03-317336Actual
29789496.542024-07-317368Actual
3200300.002022-07-027318Budget
29929162.462024-07-3173411Actual
4976218.002022-09-017316Actual
3100173.102024-08-3173211Actual
18058414.002023-09-017317Actual

Generated 2025-05-31 12:57:06.747 UTC