[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 960  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28836245.442024-07-0673611Actual
741381.002022-11-067356Actual
5306300.002022-09-067317Budget
13535443.002023-05-067363Actual
28573738.972024-07-067318Actual
174428.212023-08-0673112Actual
20774245.002023-12-077364Actual
27596213.532024-06-0573311Actual
404485.002022-08-067356Actual
2334063.532024-02-0473211Actual
5121161.002022-09-067346Actual
1732378.422023-08-0673411Actual
24751380.002024-04-057314Actual
1646816.722023-07-0773612Actual
24878272.002024-04-057365Actual
13082171.002023-04-067366Actual
30760604.002024-09-057317Actual
2351215.652024-02-0473112Actual
28283286.002024-07-067316Actual
3249207.152022-07-077328Actual
7552494.002022-11-067317Actual
738201.002022-05-067366Actual
1543624.162023-06-0673612Actual
22449120.972024-01-0473611Actual
4104216.002022-08-067366Actual
2147494.382023-12-0773611Actual
12282220.782023-03-067368Actual
33724185.002024-12-067373Actual
629198.002022-10-067356Actual
25226542.002024-04-057318Actual
30563208.002024-09-057316Actual
2298382.002024-02-047346Actual
8673400.002022-12-077317Budget
1008220.002022-05-067328Budget
5694120.002022-10-067363Budget
3292099.002024-11-057356Actual
4977220.002022-09-067316Budget
6491300.002022-10-067367Budget
3437360.332024-12-0673211Actual
180483.002022-06-067356Actual
12751300.002023-04-067365Budget
9606139.002023-01-047346Actual
16886262.002023-08-067336Actual
20739367.002023-12-077314Actual
10176220.002023-02-047363Budget
33044591.002024-11-057367Actual
28693311.402024-07-0673111Actual
23192514.732024-02-047318Actual
3342439.062024-11-0573212Actual
14926106.002023-06-067356Actual
17592414.002023-09-067363Actual
27541350.772024-06-0573111Actual
5773110.002022-10-067373Budget
37677799.582025-03-067318Actual
25488114.592024-04-0573611Actual
819400.002022-05-067317Budget
1729681.612023-08-0673311Actual
3060429.002022-07-077317Actual
23756254.002024-03-057364Actual
23907234.002024-03-057316Actual
1623724.162023-07-0773211Actual
1287876.002023-04-067326Actual
28013478.002024-07-067363Actual
4322400.002022-08-067318Budget
18001158.002023-09-067366Actual
34725338.102024-12-0673613Actual
16738386.002023-08-067315Actual
2195262.002024-01-047326Actual
9607220.002023-01-047346Budget
31418355.002024-10-057363Actual
35320473.002025-01-047367Actual
1430975.232023-05-0673411Actual
9928300.002023-01-047318Budget
30377642.002024-09-057314Actual
37705582.912025-03-067328Actual
1528459.272023-06-0673311Actual
36966246.872025-02-0473113Actual
679120.002022-05-067356Budget
24046166.002024-03-057366Actual
17862210.002023-09-067316Actual
17943102.002023-09-067346Actual
12975165.002023-04-067346Actual
1944362.002022-06-067317Actual
9000222.002023-01-047313Actual
4244300.002022-08-067367Budget
2457418.842024-03-0573612Actual
2457557.002022-07-077314Actual
19975103.002023-11-067346Actual
35759431.622025-01-0473612Actual
7938161.002022-12-077363Actual
27131182.002024-06-057316Actual
22844351.002024-02-047365Actual
15528416.002023-07-077363Actual
502576.002022-09-067326Actual
11751125.002023-03-067326Actual
23454133.742024-02-0473611Actual
21005144.002023-12-077346Actual
25812562.002024-05-057314Actual
10907377.002023-02-047317Actual
4976218.002022-09-067316Actual
7319220.002022-11-067336Budget
31475146.002024-10-057373Actual
24314122.042024-03-0573111Actual
1148300.002022-06-067313Budget
13022127.002023-04-067356Actual
8124300.002022-12-077364Budget
27742282.682024-06-0573112Actual
1992166.002023-11-067326Actual
21867210.002024-01-047365Actual
25254305.632024-04-057328Actual
2336783.742024-02-0473311Actual
34254520.792024-12-067328Actual
7879300.002022-12-077313Budget
26920185.002024-06-057373Actual
23254364.722024-02-047368Actual
16680213.002023-08-067364Actual
11623300.002023-03-067365Budget
8735300.002022-12-077367Budget
11750120.002023-03-067326Budget
1660100.002022-06-067326Budget
8814510.182022-12-077318Actual
11046300.002023-02-047318Budget
17711281.002023-09-067364Actual
17028421.002023-08-067317Actual
29014239.852024-07-0673113Actual
38480395.002025-04-067365Actual
26982486.002024-06-057364Actual
27363473.002024-06-057367Actual
7083273.002022-11-067315Actual
6818120.002022-11-067363Budget
34226692.002024-12-067318Actual
8266300.002022-12-077365Budget
6759338.002022-11-067313Actual
240968.002022-07-077373Actual
22717395.002024-02-047314Actual
277966.002022-07-077326Actual
13656304.002023-05-067364Actual
1710190.002022-06-067336Actual
24457133.742024-03-0573611Actual
35553178.422025-01-0473311Actual
9383300.002023-01-047365Budget
29902181.612024-08-0573311Actual
7739195.022022-11-067328Actual
18808371.002023-10-067365Actual
35580178.422025-01-0473411Actual
37025366.172025-02-0473613Actual
2292934.002024-02-047326Actual
1333572.002022-06-067314Actual
19417129.482023-10-0673611Actual
11847220.002023-03-067346Budget
27803298.642024-06-0573612Actual
8862220.002022-12-077328Budget
22810290.002024-02-047315Actual
32040473.822024-10-057368Actual
15585128.002023-07-077373Actual
32507819.002024-11-057313Actual
24103436.002024-03-057317Actual
408300.002022-05-067365Budget
12220207.152023-03-067328Actual
166166.002022-06-067326Actual
6149110.002022-10-067326Budget
16773332.002023-08-067365Actual
35285520.002025-01-047317Actual
21925162.002024-01-047316Actual
18270139.062023-09-0673111Actual
22215620.792024-01-047318Actual
15741219.002023-07-077365Actual
35526146.512025-01-0473211Actual
13302514.732023-04-067318Actual
13811191.002023-05-067316Actual
10676304.002023-02-047336Actual
5074213.002022-09-067336Actual
20619721.002023-12-077313Actual
26560103.952024-05-0573611Actual
27328640.002024-06-057317Actual
30349161.002024-09-057373Actual
3774300.002022-08-067365Budget
10675300.002023-02-047336Budget
3201520.792022-07-077318Actual
9850202.002023-01-047367Actual
23721380.002024-03-057314Actual
347300.002022-05-067315Budget
2880239.062024-07-0673511Actual
8922120.002022-12-077368Budget
26057168.002024-05-057336Actual
5959353.002022-10-067315Actual
35406428.362025-01-047328Actual
37443312.002025-03-067336Actual
2730220.002022-07-077316Budget
34018175.002024-12-067346Actual
28190501.002024-07-067315Actual
17149245.032023-08-067328Actual
36145649.002025-02-047315Actual
19801429.002023-11-067315Actual
3307213.212022-07-077368Actual
12221120.002023-03-067328Budget
23814298.002024-03-057315Actual
13716365.002023-05-067315Actual
2777037.992024-06-0573212Actual
35143293.002025-01-047336Actual
9247384.002023-01-047364Actual
1490085.002023-06-067346Actual
12173300.002023-03-067318Budget
28635523.822024-07-067368Actual
36378137.002025-02-047366Actual
3396450.002024-12-067326Actual
2342125.232024-02-0473511Actual
34287366.242024-12-067368Actual
9462274.002023-01-047316Actual
1938445.442023-10-0673511Actual
12549400.002023-04-067314Budget
3449120.002022-08-067363Budget
13303300.002023-04-067318Budget
7690300.002022-11-067318Budget
8393120.002022-12-077326Budget
9510120.002023-01-047326Budget
11156220.002023-02-047368Budget
961535.942022-05-067318Actual
37295702.002025-03-067315Actual
2456500.002022-07-077314Budget
12422220.002023-04-067363Budget
32390171.432024-10-0573113Actual
37202585.002025-03-067314Actual
31596702.002024-10-057315Actual
9710220.002023-01-047366Budget
32450274.942024-10-0573613Actual
35877366.172025-01-0473613Actual
25076180.002024-04-057366Actual
15171335.942023-06-067368Actual
29344471.002024-08-057315Actual
17769263.002023-09-067315Actual
13350120.002023-04-067328Budget
5960300.002022-10-067315Budget

Generated 2025-06-05 21:08:46.039 UTC