[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 250  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26920185.002024-06-027373Actual
13716365.002023-05-037315Actual
22810290.002024-02-017315Actual
38948369.912025-04-0373111Actual
21273246.542023-12-047368Actual
3445469.912024-12-0373511Actual
17183296.542023-08-037368Actual
12173300.002023-03-037318Budget
22243355.632024-01-017328Actual
8921166.242022-12-047368Actual
37117556.002025-03-037363Actual
18151443.512023-09-037318Actual
11799300.002023-03-037336Budget
14010520.002023-05-037317Actual
2652300.002022-07-047365Budget
7366237.002022-11-037346Actual
15880.002022-05-037373Budget
1947511.402023-10-0373112Actual
20034148.002023-11-037366Actual
35030399.002025-01-017365Actual
24046166.002024-03-027366Actual
38619130.002025-04-037346Actual
3575443.002022-08-037314Actual
3715300.002022-08-037315Budget
39003160.342025-04-0373311Actual
26771329.332024-05-0273613Actual
365281020.802025-02-017318Actual
27186293.002024-06-027336Actual
37082836.002025-03-037313Actual
10907377.002023-02-017317Actual
7878257.002022-12-047313Actual
23099468.002024-02-017317Actual
3249207.152022-07-047328Actual
2236281.612024-01-0173211Actual
34937591.002025-01-017364Actual
5820436.002022-10-037314Actual
1068220.002022-05-037368Budget
12831220.002023-04-037316Budget
6101220.002022-10-037316Budget
21775257.002024-01-017364Actual
31631532.002024-10-027365Actual
32507819.002024-11-027313Actual
30141183.712024-08-0273113Actual
31418355.002024-10-027363Actual
23009108.002024-02-017356Actual
880300.002022-05-037367Budget
11155205.632023-02-017368Actual
1434273.102023-05-0373611Actual
7472157.002022-11-037366Actual
24936152.002024-04-027316Actual
31147241.192024-09-0273112Actual
35877366.172025-01-0173613Actual
34400175.232024-12-0373311Actual
12220207.152023-03-037328Actual
24991162.002024-04-027336Actual
3308220.002022-07-047368Budget
2514234.002022-07-047364Actual
28132452.002024-07-037364Actual
10500300.002023-02-017365Budget
1137343.002023-03-037373Actual
28098741.002024-07-037314Actual
2921120.002022-07-047356Budget
21741355.002024-01-017314Actual
12094300.002023-03-037367Budget
23907234.002024-03-027316Actual
11156220.002023-02-017368Budget
33102910.192024-11-027318Actual
24223395.032024-03-027328Actual
15706324.002023-07-047315Actual
36435817.002025-02-017317Actual
577286.002022-10-037373Actual
20774245.002023-12-047364Actual
36590510.182025-02-017368Actual
6244220.002022-10-037346Budget
39091242.252025-04-0373611Actual
35169135.002025-01-017346Actual
12927300.002023-04-037336Budget
7552494.002022-11-037317Actual
15585128.002023-07-047373Actual
255738.212024-04-0273212Actual
32332274.172024-10-0273612Actual
11235300.002023-03-037313Budget
2298382.002024-02-017346Actual
38890442.002025-04-037368Actual
39269232.842025-04-0373113Actual
31770139.002024-10-027346Actual
29755399.572024-08-027328Actual
6491300.002022-10-037367Budget
8595224.002022-12-047366Actual
10722220.002023-02-017346Budget
3637300.002022-08-037364Budget
1077088.002023-02-017356Actual
8536120.002022-12-047356Budget
29669390.002024-08-027367Actual
24314122.042024-03-0273111Actual
13535443.002023-05-037363Actual
36556449.572025-02-017328Actual
15171335.942023-06-037368Actual
38645116.002025-04-037356Actual
2652615.652024-05-0273511Actual
15345108.212023-06-0373611Actual
5366218.002022-09-037367Actual
24631702.002024-04-027313Actual
3448161.002022-08-037363Actual
22752205.002024-02-017364Actual
2191284.422022-06-037368Actual
26738297.752024-05-0273213Actual
28573738.972024-07-037318Actual
1889374.002023-10-037326Actual
33396149.702024-11-0273112Actual
6021300.002022-10-037365Budget
3626562.002025-02-017326Actual
19250.002022-05-037313Actual
18773290.002023-10-037315Actual
37295702.002025-03-037315Actual
7144354.002022-11-037365Actual
38144346.872025-03-0373213Actual
35228210.002025-01-017366Actual
18179284.422023-09-037328Actual
7879300.002022-12-047313Budget
30881355.632024-09-027328Actual
4977220.002022-09-037316Budget
35640203.952025-01-0173611Actual
39149214.592025-04-0373112Actual
10967374.002023-02-017367Actual
3248220.002022-07-047328Budget
2195262.002024-01-017326Actual
12549400.002023-04-037314Budget
2715875.002024-06-027326Actual
17592414.002023-09-037363Actual
18715251.002023-10-037364Actual
1764996.002023-09-037373Actual
4897300.002022-09-037365Budget
2354422.042024-02-0173612Actual
9977305.632023-01-017328Actual
12360300.002023-04-037313Budget
13411276.842023-04-037368Actual
2661924.162024-05-0273112Actual
36470490.002025-02-017367Actual
37202585.002025-03-037314Actual
34076154.002024-12-037366Actual
3284078.002024-11-027326Actual
14167355.632023-05-037368Actual
26828527.002024-06-027313Actual
18001158.002023-09-037366Actual
4569120.002022-09-037363Budget
17711281.002023-09-037364Actual
29544102.002024-08-027356Actual
31055184.812024-09-0273411Actual
2339497.572024-02-0173411Actual
19275122.042023-10-0373111Actual
28013478.002024-07-037363Actual
30795421.002024-09-027367Actual
36145649.002025-02-017315Actual
4646110.002022-09-037373Budget
24843245.002024-04-027315Actual
1333572.002022-06-037314Actual
13224300.002023-04-037367Budget
6149110.002022-10-037326Budget
22215620.792024-01-017318Actual
225078.212024-01-0173112Actual
1250180.002023-04-037373Budget
741381.002022-11-037356Actual
11562322.002023-03-037315Actual
29902181.612024-08-0273311Actual
9326300.002023-01-017315Budget
11894110.002023-03-037356Budget
28423209.002024-07-037366Actual
2874220.002022-07-047346Budget
18561644.002023-10-037313Actual
6351131.002022-10-037366Actual
27328640.002024-06-027317Actual
9711148.002023-01-017366Actual
2649990.122024-05-0273411Actual
18596432.002023-10-037363Actual
2593300.002022-07-047315Budget
1643711.402023-07-0473212Actual
16031429.002023-07-047367Actual
13082171.002023-04-037366Actual
35143293.002025-01-017336Actual
2095150.002023-12-047326Actual
39030260.342025-04-0373411Actual
25488114.592024-04-0273611Actual
8673400.002022-12-047317Budget
12422220.002023-04-037363Budget
632220.002022-05-037346Budget
144278.212023-05-0373212Actual
3574400.002022-08-037314Budget
79220.002022-05-037363Budget
8815300.002022-12-047318Budget
1935766.722023-10-0373411Actual
1383855.002023-05-037326Actual
3741592.002025-03-037326Actual
34226692.002024-12-037318Actual
29963260.342024-08-0273611Actual
128480.002022-06-037373Budget
11703270.002023-03-037316Actual
1796978.002023-09-037356Actual
32953202.002024-11-027366Actual
26201780.002024-05-027317Actual
4694400.002022-09-037314Budget
21005144.002023-12-047346Actual
502576.002022-09-037326Actual
15880103.002023-07-047346Actual
38735520.002025-04-037317Actual
2651291.002022-07-047365Actual
33044591.002024-11-027367Actual
14761226.002023-06-037365Actual
37677799.582025-03-037318Actual
5881300.002022-10-037364Budget
38059365.662025-03-0373612Actual
10176220.002023-02-017363Budget
14959135.002023-06-037366Actual
408300.002022-05-037365Budget
17769263.002023-09-037315Actual
2610972.002024-05-027356Actual
5960300.002022-10-037315Budget
9384291.002023-01-017365Actual
33752655.002024-12-037314Actual
1865380.002023-10-037373Actual
14045444.002023-05-037367Actual
4043110.002022-08-037356Budget
10829171.002023-02-017366Actual
31920514.002024-10-027367Actual
1646816.722023-07-0473612Actual
24878272.002024-04-027365Actual
5167110.002022-09-037356Budget
38593248.002025-04-037336Actual
4898245.002022-09-037365Actual
1629173.102023-07-0473411Actual
29286486.002024-08-027364Actual
2330159.002022-07-047363Actual
3437360.332024-12-0373211Actual
30505450.002024-09-027365Actual
9789400.002023-01-017317Budget
820432.002022-05-037317Actual
11751125.002023-03-037326Actual
21833365.002024-01-017315Actual
11847220.002023-03-037346Budget
614894.002022-10-037326Actual

Generated 2025-06-02 09:23:10.193 UTC