[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-05-027318Budget
4898245.002022-09-027365Actual
7551400.002022-11-027317Budget
7878257.002022-12-037313Actual
2723893.002024-06-017356Actual
20866361.002023-12-037365Actual
38059365.662025-03-0273612Actual
2103198.002023-12-037356Actual
6429325.002022-10-027317Actual
26828527.002024-06-017313Actual
4568137.002022-09-027363Actual
14959135.002023-06-027366Actual
1992166.002023-11-027326Actual
632220.002022-05-027346Budget
1788955.002023-09-027326Actual
18921169.002023-10-027336Actual
7223300.002022-11-027316Budget
37852219.912025-03-0273311Actual
1829823.102023-09-0273211Actual
4430220.002022-08-027368Budget
18300.002022-05-027313Budget
6619220.002022-10-027328Budget
27623206.082024-06-0173411Actual
4323442.002022-08-027318Actual
33543338.102024-11-0173213Actual
14874234.002023-06-027336Actual
1685862.002023-08-027326Actual
13918102.002023-05-027356Actual
12422220.002023-04-027363Budget
29223158.002024-08-017373Actual
2191284.422022-06-027368Actual
37443312.002025-03-027336Actual
3574400.002022-08-027314Budget
2777037.992024-06-0173212Actual
7222266.002022-11-027316Actual
18596432.002023-10-027363Actual
1392312.002022-06-027364Actual
3853251.002022-08-027316Actual
25133499.002024-04-017317Actual
15109585.942023-06-027318Actual
13951142.002023-05-027366Actual
1933056.082023-10-0273311Actual
15906127.002023-07-037356Actual
4757300.002022-09-027364Budget
1077088.002023-01-317356Actual
27569113.532024-06-0173211Actual
6350220.002022-10-027366Budget
801655.002022-12-037373Actual
12094300.002023-03-027367Budget
30973262.472024-09-0173111Actual
25847307.002024-05-017364Actual
12032270.002023-03-027317Actual
7799201.082022-11-027368Actual
407336.002022-05-027365Actual
34168514.002024-12-027367Actual
1643711.402023-07-0373212Actual
277966.002022-07-037326Actual
24046166.002024-03-017366Actual
21656364.002023-12-317363Actual
14819152.002023-06-027316Actual
36293281.002025-01-317336Actual
38976151.832025-04-0273211Actual
3121282.002022-07-037367Actual
24843245.002024-04-017315Actual
28190501.002024-07-027315Actual
37739631.402025-03-027368Actual
33516192.482024-11-0173113Actual
33724185.002024-12-027373Actual
6021300.002022-10-027365Budget
35640203.952024-12-3173611Actual
1850432.672023-09-0273612Actual
27449457.152024-06-017328Actual
6244220.002022-10-027346Budget
174428.212023-08-0273112Actual
1710190.002022-06-027336Actual
31175111.402024-09-0173212Actual
4043110.002022-08-027356Budget
633157.002022-05-027346Actual
3900110.002022-08-027326Budget
37879167.782025-03-0273411Actual
35285520.002024-12-317317Actual
7690300.002022-11-027318Budget
14726332.002023-06-027315Actual
23454133.742024-01-3173611Actual
27541350.772024-06-0173111Actual
36590510.182025-01-317368Actual
3575443.002022-08-027314Actual
21153416.002023-12-037367Actual
9559237.002022-12-317336Actual
2171391.002023-12-317373Actual
29286486.002024-08-017364Actual
18001158.002023-09-027366Actual
22717395.002024-01-317314Actual
585300.002022-05-027336Budget
1889374.002023-10-027326Actual
464788.002022-09-027373Actual
6758300.002022-11-027313Budget
11702220.002023-03-027316Budget
2131292.002022-06-027328Actual
1847116.722023-09-0273112Actual
19217257.152023-10-027368Actual
10627120.002023-01-317326Budget
13083220.002023-04-027366Budget
7005364.002022-11-027364Actual
2540173.102024-04-0173311Actual
2765073.102024-06-0173511Actual
2778100.002022-07-037326Budget
1393300.002022-06-027364Budget
37174137.002025-03-027373Actual
6149110.002022-10-027326Budget
34226692.002024-12-027318Actual
1543624.162023-06-0273612Actual
78151.002022-05-027363Actual
1009198.052022-05-027328Actual
37939302.892025-03-0273611Actual
8489220.002022-12-037346Budget
37295702.002025-03-027315Actual
3292099.002024-11-017356Actual
13161400.002023-04-027317Budget
33937240.002024-12-027316Actual
32240253.962024-10-0173611Actual
5168111.002022-09-027356Actual
12220207.152023-03-027328Actual
24936152.002024-04-017316Actual
26982486.002024-06-017364Actual
8265300.002022-12-037365Actual
12548429.002023-04-027314Actual
21005144.002023-12-037346Actual
2138683.742023-12-0373311Actual
14668235.002023-06-027364Actual
36730167.782025-01-3173411Actual
7004300.002022-11-027364Budget
18561644.002023-10-027313Actual
9653120.002022-12-317356Budget
17028421.002023-08-027317Actual
19062414.002023-10-027317Actual
13751288.002023-05-027365Actual
5493266.242022-09-027328Actual
3004947.572024-08-0173212Actual
2135977.362023-12-0373211Actual
34608310.342024-12-0273612Actual
1947511.402023-10-0273112Actual
8535148.002022-12-037356Actual
1207220.002022-06-027363Budget
29014239.852024-07-0273113Actual
679120.002022-05-027356Budget
15493790.002023-07-037313Actual
28635523.822024-07-027368Actual
35378896.552024-12-317318Actual
35698186.932024-12-3173112Actual
29518151.002024-08-017346Actual
39091242.252025-04-0273611Actual
4508220.002022-09-027313Budget
11483374.002023-03-027364Actual
347300.002022-05-027315Budget
28423209.002024-07-027366Actual
1332500.002022-06-027314Budget
28894249.702024-07-0273112Actual
2192220.002022-06-027368Budget
6430300.002022-10-027317Budget
4835300.002022-09-027315Budget
30141183.712024-08-0173113Actual
1025480.002023-01-317373Budget
25907369.002024-05-017315Actual
14105496.542023-05-027318Actual
7611364.002022-11-027367Actual
23312139.062024-01-3173111Actual
11482400.002023-03-027364Budget
29251865.002024-08-017314Actual
11952218.002023-03-027366Actual
30563208.002024-09-017316Actual
4322400.002022-08-027318Budget
2946472.002024-08-017326Actual
26417151.832024-05-0173111Actual
8442220.002022-12-037336Budget
35169135.002024-12-317346Actual
3248220.002022-07-037328Budget
19743223.002023-11-027364Actual
34546277.362024-12-0273112Actual
2921120.002022-07-037356Budget
37082836.002025-03-027313Actual
1582630.002023-07-037326Actual
38175369.682025-03-0273613Actual
30470508.002024-09-017315Actual
1693893.002023-08-027356Actual
12423173.002023-04-027363Actual
25288296.542024-04-017368Actual
6618252.602022-10-027328Actual
25254305.632024-04-017328Actual
25346122.042024-04-0173111Actual
2715875.002024-06-017326Actual
9000222.002022-12-317313Actual
10968300.002023-01-317367Budget
629198.002022-10-027356Actual
28515443.002024-07-027367Actual
32542355.002024-11-017363Actual
4370220.002022-08-027328Budget
7270120.002022-11-027326Budget
6680220.002022-10-027368Budget
10967374.002023-01-317367Actual
2434246.502024-03-0173211Actual
3122300.002022-07-037367Budget
3741592.002025-03-027326Actual
33277109.272024-11-0173311Actual
20774245.002023-12-037364Actual
6818120.002022-11-027363Budget
15345108.212023-06-0273611Actual
1865220.002022-06-027366Budget
9001300.002022-12-317313Budget
14010520.002023-05-027317Actual
28748216.722024-07-0273311Actual
34817546.002024-12-317363Actual
17121513.212023-08-027318Actual
3448161.002022-08-027363Actual
2033135.872023-11-0273211Actual
28601482.912024-07-027328Actual
16738386.002023-08-027315Actual
10499364.002023-01-317365Actual
7939120.002022-12-037363Budget
3774300.002022-08-027365Budget
1612220.002022-06-027316Budget
5821400.002022-10-027314Budget
37619452.002025-03-027367Actual
1068220.002022-05-027368Budget
3387203.002022-08-027313Actual
11751125.002023-03-027326Actual
9790455.002022-12-317317Actual
36703210.342025-01-3173311Actual
27803298.642024-06-0173612Actual
20924181.002023-12-037316Actual
17241100.762023-08-0273111Actual
31631532.002024-10-017365Actual
33010685.002024-11-017317Actual
29577228.002024-08-017366Actual
32868240.002024-11-017336Actual
19005142.002023-10-027366Actual
19183390.482023-10-027328Actual
5880249.002022-10-027364Actual
16151366.242023-07-037368Actual
2501782.002024-04-017346Actual

Generated 2025-06-01 13:43:36.725 UTC