[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-01-047366Budget
10302400.002023-02-047314Budget
5445400.002022-09-067318Budget
7270120.002022-11-067326Budget
2369396.002024-03-057373Actual
14282102.892023-05-0673311Actual
13351245.032023-04-067328Actual
11702220.002023-03-067316Budget
2554616.722024-04-0573112Actual
352774.002022-08-067373Actual
12093236.002023-03-067367Actual
17149245.032023-08-067328Actual
3248220.002022-07-077328Budget
5820436.002022-10-067314Actual
29041520.562024-07-0673213Actual
34574111.402024-12-0673212Actual
26417151.832024-05-0573111Actual
14167355.632023-05-067368Actual
2241697.572024-01-0473411Actual
2651291.002022-07-077365Actual
206500.002022-05-067314Budget
4043110.002022-08-067356Budget
37939302.892025-03-0673611Actual
22006157.002024-01-047346Actual
30973262.472024-09-0573111Actual
4977220.002022-09-067316Budget
12423173.002023-04-067363Actual
14227108.212023-05-0673111Actual
24195655.642024-03-057318Actual
15229126.292023-06-0673111Actual
28635523.822024-07-067368Actual
9790455.002023-01-047317Actual
27978536.002024-07-067313Actual
13716365.002023-05-067315Actual
1631827.362023-07-0773511Actual
16738386.002023-08-067315Actual
29131722.002024-08-057313Actual
2153220.972023-12-0773112Actual
15137252.602023-06-067328Actual
14515546.002023-06-067313Actual
19275122.042023-10-0673111Actual
913870.002023-01-047373Budget
13751288.002023-05-067365Actual
11953220.002023-03-067366Budget
1796978.002023-09-067356Actual
7738220.002022-11-067328Budget
9463300.002023-01-047316Budget
7320211.002022-11-067336Actual
24137339.002024-03-057367Actual
2071196.002023-12-077373Actual
2138683.742023-12-0773311Actual
15613274.002023-07-077314Actual
29074238.102024-07-0673613Actual
1835283.742023-09-0673411Actual
19836234.002023-11-067365Actual
4244300.002022-08-067367Budget
21005144.002023-12-077346Actual
35759431.622025-01-0473612Actual
27073334.002024-06-057365Actual
4694400.002022-09-067314Budget
2496330.002024-04-057326Actual
7319220.002022-11-067336Budget
35088162.002025-01-047316Actual
2874220.002022-07-077346Budget
3511592.002025-01-047326Actual
1847116.722023-09-0673112Actual
16151366.242023-07-077368Actual
4243300.002022-08-067367Actual
28775151.832024-07-0673411Actual
29929162.462024-08-0573411Actual
23042152.002024-02-047366Actual
965463.002023-01-047356Actual
38565102.002025-04-067326Actual
11623300.002023-03-067365Budget
3996220.002022-08-067346Budget
464788.002022-09-067373Actual
20034148.002023-11-067366Actual
4105220.002022-08-067366Budget
7143300.002022-11-067365Budget
11421529.002023-03-067314Actual
32542355.002024-11-057363Actual
8735300.002022-12-077367Budget
1938445.442023-10-0673511Actual
6351131.002022-10-067366Actual
19709431.002023-11-067314Actual
6429325.002022-10-067317Actual
29577228.002024-08-057366Actual
5024110.002022-09-067326Budget
17028421.002023-08-067317Actual
24631702.002024-04-057313Actual
4508220.002022-09-067313Budget
12831220.002023-04-067316Budget
2203263.002024-01-047356Actual
11952218.002023-03-067366Actual
36180373.002025-02-047365Actual
2602943.002024-05-057326Actual
1865380.002023-10-067373Actual
633157.002022-05-067346Actual
961535.942022-05-067318Actual
3675769.912025-02-0473511Actual
2828313.002022-07-077336Actual
1933056.082023-10-0673311Actual
5365300.002022-09-067367Budget
14133316.242023-05-067328Actual
38645116.002025-04-067356Actual
11047585.942023-02-047318Actual
3790640.122025-03-0673511Actual
10626101.002023-02-047326Actual
5553220.002022-09-067368Budget
18001158.002023-09-067366Actual
15799158.002023-07-077316Actual
24878272.002024-04-057365Actual
2103198.002023-12-077356Actual
24014104.002024-03-057356Actual
28190501.002024-07-067315Actual
8536120.002022-12-077356Budget
225078.212024-01-0473112Actual
21775257.002024-01-047364Actual
21211779.882023-12-077318Actual
19624486.002023-11-067363Actual
29251865.002024-08-057314Actual
38678221.002025-04-067366Actual
31978910.192024-10-057318Actual
37528208.002025-03-067366Actual
35498300.762025-01-0473111Actual
2827300.002022-07-077336Budget
1332500.002022-06-067314Budget
1077088.002023-02-047356Actual
6571655.642022-10-067318Actual
37739631.402025-03-067368Actual
1832568.852023-09-0673311Actual
21741355.002024-01-047314Actual
30021222.042024-08-0573112Actual
36087625.002025-02-047364Actual
18270139.062023-09-0673111Actual
3900110.002022-08-067326Budget
19250.002022-05-067313Actual
16560390.002023-08-067363Actual
31475146.002024-10-057373Actual
20184690.492023-11-067318Actual
25812562.002024-05-057314Actual
7144354.002022-11-067365Actual
577286.002022-10-067373Actual
2778100.002022-07-077326Budget
8673400.002022-12-077317Budget
35440395.032025-01-047368Actual
1992166.002023-11-067326Actual
34488293.322024-12-0673611Actual
24843245.002024-04-057315Actual
32332274.172024-10-0573612Actual
31503815.002024-10-057314Actual
15345108.212023-06-0673611Actual
1693893.002023-08-067356Actual
3917794.382025-04-0673212Actual
6819135.002022-11-067363Actual
39269232.842025-04-0673113Actual
2540173.102024-04-0573311Actual
2921120.002022-07-077356Budget
27921466.172024-06-0573613Actual
25784121.002024-05-057373Actual
7800120.002022-11-067368Budget
536100.002022-05-067326Budget
1250180.002023-04-067373Budget
35968456.002025-02-047363Actual
18715251.002023-10-067364Actual
24223395.032024-03-057328Actual
2731213.002022-07-077316Actual
1930318.842023-10-0673211Actual
5960300.002022-10-067315Budget
22243355.632024-01-047328Actual
4429246.542022-08-067368Actual
34902702.002025-01-047314Actual
36730167.782025-02-0473411Actual
32006399.572024-10-057328Actual
10723153.002023-02-047346Actual
11420400.002023-03-067314Budget
22389102.892024-01-0473311Actual
37585582.002025-03-067317Actual
12975165.002023-04-067346Actual
33102910.192024-11-057318Actual
3560737.992025-01-0473511Actual
28225471.002024-07-067365Actual
22844351.002024-02-047365Actual
25346122.042024-04-0573111Actual
15996421.002023-07-077317Actual
16617161.002023-08-067373Actual
6818120.002022-11-067363Budget
53796.002022-05-067326Actual
24936152.002024-04-057316Actual
22122429.002024-01-047317Actual
29727896.552024-08-057318Actual
21153416.002023-12-077367Actual
3122300.002022-07-077367Budget
25168386.002024-04-057367Actual
1287876.002023-04-067326Actual
36319214.002025-02-047346Actual
21980222.002024-01-047336Actual
7473220.002022-11-067366Budget
18151443.512023-09-067318Actual
16831216.002023-08-067316Actual
28423209.002024-07-067366Actual
30412591.002024-09-057364Actual
2514234.002022-07-077364Actual
2095150.002023-12-077326Actual
30881355.632024-09-057328Actual
18300.002022-05-067313Budget
1935766.722023-10-0673411Actual
32507819.002024-11-057313Actual
18596432.002023-10-067363Actual
5880249.002022-10-067364Actual
308531182.922024-09-057318Actual
1393300.002022-06-067364Budget
31886795.002024-10-057317Actual
16209156.082023-07-0773111Actual
9607220.002023-01-047346Budget
38232579.002025-04-067313Actual
37388203.002025-03-067316Actual
18866123.002023-10-067316Actual
2880239.062024-07-0673511Actual
24991162.002024-04-057336Actual
28573738.972024-07-067318Actual
820432.002022-05-067317Actual
12751300.002023-04-067365Budget
14010520.002023-05-067317Actual
739220.002022-05-067366Budget
15648304.002023-07-077364Actual
15528416.002023-07-077363Actual
1067198.052022-05-067368Actual
30257686.002024-09-057313Actual
15854150.002023-07-077336Actual
2987573.102024-08-0573211Actual
1685862.002023-08-067326Actual
28748216.722024-07-0673311Actual
34427199.702024-12-0673411Actual
37174137.002025-03-067373Actual
26142125.002024-05-057366Actual
8922120.002022-12-077368Budget
1626457.142023-07-0773311Actual
35934778.002025-02-047313Actual
26357523.822024-05-057368Actual

Generated 2025-06-05 17:54:17.500 UTC