[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-067365Budget
22122429.002024-01-047317Actual
3449120.002022-08-067363Budget
2922108.002022-07-077356Actual
38175369.682025-03-0673613Actual
35285520.002025-01-047317Actual
36789260.342025-02-0473611Actual
24936152.002024-04-057316Actual
2593300.002022-07-077315Budget
8594220.002022-12-077366Budget
27684181.612024-06-0573611Actual
8735300.002022-12-077367Budget
28190501.002024-07-067315Actual
5366218.002022-09-067367Actual
30881355.632024-09-057328Actual
7005364.002022-11-067364Actual
2560523.102024-04-0573612Actual
7739195.022022-11-067328Actual
35553178.422025-01-0473311Actual
28601482.912024-07-067328Actual
180483.002022-06-067356Actual
2501782.002024-04-057346Actual
4569120.002022-09-067363Budget
3626562.002025-02-047326Actual
22957256.002024-02-047336Actual
3716336.002022-08-067315Actual
2540173.102024-04-0573311Actual
36676167.782025-02-0473211Actual
4694400.002022-09-067314Budget
29131722.002024-08-057313Actual
11420400.002023-03-067314Budget
30377642.002024-09-057314Actual
22902152.002024-02-047316Actual
18681319.002023-10-067314Actual
38890442.002025-04-067368Actual
9186357.002023-01-047314Actual
35228210.002025-01-047366Actual
12831220.002023-04-067316Budget
5694120.002022-10-067363Budget
1950210.332023-10-0673212Actual
34902702.002025-01-047314Actual
29379380.002024-08-057365Actual
22157364.002024-01-047367Actual
24843245.002024-04-057315Actual
7222266.002022-11-067316Actual
1148300.002022-06-067313Budget
586281.002022-05-067336Actual
1841386.932023-09-0673611Actual
404485.002022-08-067356Actual
7083273.002022-11-067315Actual
6818120.002022-11-067363Budget
33250173.102024-11-0573211Actual
6022345.002022-10-067365Actual
1425528.422023-05-0673211Actual
29544102.002024-08-057356Actual
308531182.922024-09-057318Actual
14282102.892023-05-0673311Actual
7690300.002022-11-067318Budget
24195655.642024-03-057318Actual
10500300.002023-02-047365Budget
29634861.002024-08-057317Actual
31744208.002024-10-057336Actual
1935766.722023-10-0673411Actual
3901118.002022-08-067326Actual
9711148.002023-01-047366Actual
23009108.002024-02-047356Actual
39091242.252025-04-0673611Actual
9246300.002023-01-047364Budget
16117395.032023-07-077328Actual
27541350.772024-06-0573111Actual
5024110.002022-09-067326Budget
277966.002022-07-077326Actual
7271131.002022-11-067326Actual
21118455.002023-12-077317Actual
15939118.002023-07-077366Actual
11800313.002023-03-067336Actual
33543338.102024-11-0573213Actual
2339497.572024-02-0473411Actual
5120220.002022-09-067346Budget
29041520.562024-07-0673213Actual
11483374.002023-03-067364Actual
22844351.002024-02-047365Actual
1641017.782023-07-0773112Actual
1764996.002023-09-067373Actual
2981220.002022-07-077366Budget
2665326.292024-05-0573612Actual
30563208.002024-09-057316Actual
4430220.002022-08-067368Budget
6292110.002022-10-067356Budget
34817546.002025-01-047363Actual
2554616.722024-04-0573112Actual
2874220.002022-07-077346Budget
13351245.032023-04-067328Actual
34666274.942024-12-0673113Actual
34725338.102024-12-0673613Actual
29518151.002024-08-057346Actual
21622509.002024-01-047313Actual
35378896.552025-01-047318Actual
3853251.002022-08-067316Actual
8125300.002022-12-077364Actual
26296828.372024-05-057318Actual
5167110.002022-09-067356Budget
33667437.002024-12-067363Actual
913870.002023-01-047373Budget
26417151.832024-05-0573111Actual
25488114.592024-04-0573611Actual
9559237.002023-01-047336Actual
38538266.002025-04-067316Actual
4183300.002022-08-067317Budget
2095150.002023-12-077326Actual
3121282.002022-07-077367Actual
629198.002022-10-067356Actual
2439683.742024-03-0573411Actual
22065197.002024-01-047366Actual
15229126.292023-06-0673111Actual
78151.002022-05-067363Actual
17769263.002023-09-067315Actual
5226220.002022-09-067366Budget
9710220.002023-01-047366Budget
1930318.842023-10-0673211Actual
33845426.002024-12-067315Actual
11421529.002023-03-067314Actual
24103436.002024-03-057317Actual
13751288.002023-05-067365Actual
4757300.002022-09-067364Budget
1430975.232023-05-0673411Actual
1847116.722023-09-0673112Actual
7223300.002022-11-067316Budget
23220292.002024-02-047328Actual
35640203.952025-01-0473611Actual
12094300.002023-03-067367Budget
1207220.002022-06-067363Budget
32240253.962024-10-0573611Actual
10442400.002023-02-047315Budget
3437360.332024-12-0673211Actual
5695132.002022-10-067363Actual
33724185.002024-12-067373Actual
10828220.002023-02-047366Budget
33787624.002024-12-067364Actual
16738386.002023-08-067315Actual
28098741.002024-07-067314Actual
31920514.002024-10-057367Actual
22389102.892024-01-0473311Actual
23636432.002024-03-057363Actual
1543624.162023-06-0673612Actual
23907234.002024-03-057316Actual
21413100.762023-12-0773411Actual
37082836.002025-03-067313Actual
13083220.002023-04-067366Budget
5493266.242022-09-067328Actual
267300.002022-05-067364Budget
5821400.002022-10-067314Budget
2192220.002022-06-067368Budget
14133316.242023-05-067328Actual
1944362.002022-06-067317Actual
7552494.002022-11-067317Actual
1137280.002023-03-067373Budget
961535.942022-05-067318Actual
1008220.002022-05-067328Budget
31770139.002024-10-057346Actual
11235300.002023-03-067313Budget
15613274.002023-07-077314Actual
11562322.002023-03-067315Actual
2071196.002023-12-077373Actual
33010685.002024-11-057317Actual
577286.002022-10-067373Actual
10626101.002023-02-047326Actual
1938445.442023-10-0673511Actual
12282220.782023-03-067368Actual
30760604.002024-09-057317Actual
15648304.002023-07-077364Actual
1756220.002022-06-067346Budget
24991162.002024-04-057336Actual
2035851.822023-11-0673311Actual
11702220.002023-03-067316Budget
15171335.942023-06-067368Actual
15906127.002023-07-077356Actual
20774245.002023-12-077364Actual
13594166.002023-05-067373Actual
1250065.002023-04-067373Actual
17677428.002023-09-067314Actual
22717395.002024-02-047314Actual
31326366.172024-09-0573613Actual
9326300.002023-01-047315Budget
19590760.002023-11-067313Actual
14668235.002023-06-067364Actual
16773332.002023-08-067365Actual
37443312.002025-03-067336Actual
30168310.032024-08-0573213Actual
15585128.002023-07-077373Actual
3200300.002022-07-077318Budget
14227108.212023-05-0673111Actual
18300.002022-05-067313Budget
7004300.002022-11-067364Budget
11953220.002023-03-067366Budget
3574400.002022-08-067314Budget
37330471.002025-03-067365Actual
1333572.002022-06-067314Actual
18715251.002023-10-067364Actual
38735520.002025-04-067317Actual
1835283.742023-09-0673411Actual
16525585.002023-08-067313Actual
266263.002022-05-067364Actual
36435817.002025-02-047317Actual
26083122.002024-05-057346Actual
1250180.002023-04-067373Budget
2271272.002022-07-077313Actual
1629173.102023-07-0773411Actual
10908400.002023-02-047317Budget
16680213.002023-08-067364Actual
8922120.002022-12-077368Budget
1897357.002023-10-067356Actual
32953202.002024-11-057366Actual
31503815.002024-10-057314Actual
3445469.912024-12-0673511Actual
17943102.002023-09-067346Actual
3122300.002022-07-077367Budget
28423209.002024-07-067366Actual
16971137.002023-08-067366Actual
6758300.002022-11-067313Budget
32599146.002024-11-057373Actual
2195262.002024-01-047326Actual
951194.002023-01-047326Actual
38976151.832025-04-0673211Actual
12610400.002023-04-067364Budget
23454133.742024-02-0473611Actual
5880249.002022-10-067364Actual
407336.002022-05-067365Actual
36993310.032025-02-0473213Actual
4756270.002022-09-067364Actual
2831066.002024-07-067326Actual
7799201.082022-11-067368Actual
11094120.002023-02-047328Budget
13892131.002023-05-067346Actual
6198220.002022-10-067336Budget
1613196.002022-06-067316Actual
11750120.002023-03-067326Budget
35440395.032025-01-047368Actual
33632778.002024-12-067313Actual
10441416.002023-02-047315Actual

Generated 2025-06-05 22:19:53.960 UTC