[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952024-05-0573611Actual
18681319.002023-10-067314Actual
17769263.002023-09-067315Actual
3387203.002022-08-067313Actual
585300.002022-05-067336Budget
2540173.102024-04-0573311Actual
36345116.002025-02-047356Actual
18561644.002023-10-067313Actual
12282220.782023-03-067368Actual
9560220.002023-01-047336Budget
2050411.402023-11-0673112Actual
308531182.922024-09-057318Actual
36648389.062025-02-0473111Actual
2004300.002022-06-067367Budget
30644144.002024-09-057346Actual
1425528.422023-05-0673211Actual
10441416.002023-02-047315Actual
29166450.002024-08-057363Actual
6945500.002022-11-067314Budget
3122300.002022-07-077367Budget
15706324.002023-07-077315Actual
18179284.422023-09-067328Actual
9789400.002023-01-047317Budget
2875198.002022-07-077346Actual
13082171.002023-04-067366Actual
1746911.402023-08-0673212Actual
20619721.002023-12-077313Actual
3249207.152022-07-077328Actual
3100173.102024-09-0573211Actual
24666377.002024-04-057363Actual
9606139.002023-01-047346Actual
31267132.832024-09-0573113Actual
27363473.002024-06-057367Actual
22597643.002024-02-047313Actual
10176220.002023-02-047363Budget
9326300.002023-01-047315Budget
1841386.932023-09-0673611Actual
24991162.002024-04-057336Actual
3284078.002024-11-057326Actual
1445827.362023-05-0673612Actual
19062414.002023-10-067317Actual
23192514.732024-02-047318Actual
2921120.002022-07-077356Budget
27483296.542024-06-057368Actual
3950182.002022-08-067336Actual
4430220.002022-08-067368Budget
24314122.042024-03-0573111Actual
5821400.002022-10-067314Budget
11702220.002023-03-067316Budget
1137343.002023-03-067373Actual
15016592.002023-06-067317Actual
23009108.002024-02-047356Actual
12172395.032023-03-067318Actual
1829823.102023-09-0673211Actual
9711148.002023-01-047366Actual
1897357.002023-10-067356Actual
240880.002022-07-077373Budget
3396450.002024-12-067326Actual
19097442.002023-10-067367Actual
1612220.002022-06-067316Budget
4183300.002022-08-067317Budget
20979209.002023-12-077336Actual
35553178.422025-01-0473311Actual
19275122.042023-10-0673111Actual
614894.002022-10-067326Actual
9462274.002023-01-047316Actual
7473220.002022-11-067366Budget
15854150.002023-07-077336Actual
2661924.162024-05-0573112Actual
16352102.892023-07-0773611Actual
7367220.002022-11-067346Budget
3448161.002022-08-067363Actual
34608310.342024-12-0673612Actual
28573738.972024-07-067318Actual
34782665.002025-01-047313Actual
2602943.002024-05-057326Actual
1067198.052022-05-067368Actual
3636273.002022-08-067364Actual
33458343.322024-11-0573612Actual
38890442.002025-04-067368Actual
13500760.002023-05-067313Actual
13412220.002023-04-067368Budget
2254032.672024-01-0473612Actual
32507819.002024-11-057313Actual
20303169.912023-11-0673111Actual
9929514.732023-01-047318Actual
16617161.002023-08-067373Actual
23312139.062024-02-0473111Actual
78151.002022-05-067363Actual
37202585.002025-03-067314Actual
8345300.002022-12-077316Budget
23962162.002024-03-057336Actual
3996220.002022-08-067346Budget
629198.002022-10-067356Actual
35378896.552025-01-047318Actual
25690585.002024-05-057313Actual
1832568.852023-09-0673311Actual
28364195.002024-07-067346Actual
32542355.002024-11-057363Actual
2593300.002022-07-077315Budget
2056231.612023-11-0673612Actual
2874220.002022-07-077346Budget
17592414.002023-09-067363Actual
4835300.002022-09-067315Budget
3308220.002022-07-077368Budget
965463.002023-01-047356Actual
2647295.442024-05-0573311Actual
2880239.062024-07-0673511Actual
9790455.002023-01-047317Actual
12879120.002023-04-067326Budget
34693238.102024-12-0673213Actual
1528459.272023-06-0673311Actual
37879167.782025-03-0673411Actual
1935766.722023-10-0673411Actual
34427199.702024-12-0673411Actual
1008220.002022-05-067328Budget
8736300.002022-12-077367Actual
36319214.002025-02-047346Actual
1472362.002022-06-067315Actual
3386220.002022-08-067313Budget
3004947.572024-08-0573212Actual
28338321.002024-07-067336Actual
10117236.002023-02-047313Actual
13350120.002023-04-067328Budget
29344471.002024-08-057315Actual
1534300.002022-06-067365Budget
128480.002022-06-067373Budget
53796.002022-05-067326Actual
961535.942022-05-067318Actual
13918102.002023-05-067356Actual
18866123.002023-10-067316Actual
12032270.002023-03-067317Actual
7271131.002022-11-067326Actual
206500.002022-05-067314Budget
6292110.002022-10-067356Budget
18947118.002023-10-067346Actual
24256343.512024-03-057368Actual
6819135.002022-11-067363Actual
18596432.002023-10-067363Actual
13022127.002023-04-067356Actual
31475146.002024-10-057373Actual
2393439.002024-03-057326Actual
36087625.002025-02-047364Actual
22752205.002024-02-047364Actual
15906127.002023-07-077356Actual
39003160.342025-04-0673311Actual
28836245.442024-07-0673611Actual
2003345.002022-06-067367Actual
35406428.362025-01-047328Actual
28515443.002024-07-067367Actual
38059365.662025-03-0673612Actual
32040473.822024-10-057368Actual
16912126.002023-08-067346Actual
4105220.002022-08-067366Budget
1992166.002023-11-067326Actual
2044694.382023-11-0673611Actual
11420400.002023-03-067314Budget
6818120.002022-11-067363Budget
33667437.002024-12-067363Actual
24457133.742024-03-0573611Actual
879300.002022-05-067367Actual
2730220.002022-07-077316Budget
19743223.002023-11-067364Actual
18212366.242023-09-067368Actual
6944514.002022-11-067314Actual
1735017.782023-08-0673511Actual
35088162.002025-01-047316Actual
240968.002022-07-077373Actual
6680220.002022-10-067368Budget
11234304.002023-03-067313Actual
27131182.002024-06-057316Actual
2515300.002022-07-077364Budget
16151366.242023-07-077368Actual
29755399.572024-08-057328Actual
9061120.002023-01-047363Budget
3626562.002025-02-047326Actual
25346122.042024-04-0573111Actual
33396149.702024-11-0573112Actual
913947.002023-01-047373Actual
1732378.422023-08-0673411Actual
1943400.002022-06-067317Budget
36145649.002025-02-047315Actual
489169.002022-05-067316Actual
36966246.872025-02-0473113Actual
32417308.282024-10-0573213Actual
33304113.532024-11-0573411Actual
27212160.002024-06-057346Actual
26417151.832024-05-0573111Actual
33277109.272024-11-0573311Actual
20091457.002023-11-067317Actual
31796124.002024-10-057356Actual
35498300.762025-01-0473111Actual
24843245.002024-04-057315Actual
30760604.002024-09-057317Actual
2981220.002022-07-077366Budget
502576.002022-09-067326Actual
3292099.002024-11-057356Actual
1756220.002022-06-067346Budget
27978536.002024-07-067313Actual
33879547.002024-12-067365Actual
5960300.002022-10-067315Budget
15137252.602023-06-067328Actual
10579220.002023-02-047316Budget
4694400.002022-09-067314Budget
8204300.002022-12-077315Budget
3802553.952025-03-0673212Actual
38445456.002025-04-067315Actual
15613274.002023-07-077314Actual
7939120.002022-12-077363Budget
7738220.002022-11-067328Budget
2542864.592024-04-0573411Actual
23254364.722024-02-047368Actual
33992221.002024-12-067336Actual
2147494.382023-12-0773611Actual
38678221.002025-04-067366Actual
34995527.002025-01-047315Actual
2292934.002024-02-047326Actual
2560523.102024-04-0573612Actual
4568137.002022-09-067363Actual
3445469.912024-12-0673511Actual
6350220.002022-10-067366Budget
1709300.002022-06-067336Budget
17183296.542023-08-067368Actual
13302514.732023-04-067318Actual
13535443.002023-05-067363Actual
1693893.002023-08-067356Actual
14634307.002023-06-067314Actual
16680213.002023-08-067364Actual
17241100.762023-08-0673111Actual
39030260.342025-04-0673411Actual
2651291.002022-07-077365Actual
10722220.002023-02-047346Budget
6149110.002022-10-067326Budget
19590760.002023-11-067313Actual
27271210.002024-06-057366Actual
1068220.002022-05-067368Budget
38645116.002025-04-067356Actual
1947511.402023-10-0673112Actual
3917794.382025-04-0673212Actual
3852220.002022-08-067316Budget

Generated 2025-06-05 12:50:28.310 UTC