[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250065.002023-04-017373Actual
3832498.002025-04-017373Actual
37117556.002025-03-017363Actual
36470490.002025-01-307367Actual
3996220.002022-08-017346Budget
35759431.622024-12-3073612Actual
3575443.002022-08-017314Actual
5073220.002022-09-017336Budget
11952218.002023-03-017366Actual
10303386.002023-01-307314Actual
9000222.002022-12-307313Actual
15799158.002023-07-027316Actual
10037120.002022-12-307368Budget
28070141.002024-07-017373Actual
1287876.002023-04-017326Actual
1540314.592023-06-0173112Actual
29727896.552024-07-317318Actual
1472362.002022-06-017315Actual
33575397.752024-10-3173613Actual
27888424.072024-05-3173213Actual
12974220.002023-04-017346Budget
29286486.002024-07-317364Actual
32390171.432024-09-3073113Actual
2171391.002023-12-307373Actual
29963260.342024-07-3173611Actual
37495128.002025-03-017356Actual
29929162.462024-07-3173411Actual
2000168.002023-11-017356Actual
11094120.002023-01-307328Budget
2649990.122024-04-3073411Actual
128480.002022-06-017373Budget
13083220.002023-04-017366Budget
24014104.002024-02-297356Actual
2082300.002022-06-017318Budget
2354422.042024-01-3073612Actual
2270300.002022-07-027313Budget
32153146.512024-09-3073311Actual
1067198.052022-05-017368Actual
2457418.842024-02-2973612Actual
17711281.002023-09-017364Actual
39329320.562025-04-0173613Actual
7319220.002022-11-017336Budget
5632220.002022-10-017313Budget
32098302.892024-09-3073111Actual
2330159.002022-07-027363Actual
2665326.292024-04-3073612Actual
35285520.002024-12-307317Actual
33845426.002024-12-017315Actual
2496330.002024-03-317326Actual
3852220.002022-08-017316Budget
29544102.002024-07-317356Actual
23134455.002024-01-307367Actual
34133861.002024-12-017317Actual
14726332.002023-06-017315Actual
19801429.002023-11-017315Actual
37469145.002025-03-017346Actual
11846167.002023-03-017346Actual
19417129.482023-10-0173611Actual
38480395.002025-04-017365Actual
2874220.002022-07-027346Budget
6101220.002022-10-017316Budget
2041250.762023-11-0173511Actual
3636273.002022-08-017364Actual
12221120.002023-03-017328Budget
1864172.002022-06-017366Actual
30703187.002024-08-317366Actual
17769263.002023-09-017315Actual
15880.002022-05-017373Budget
20866361.002023-12-027365Actual
21239335.942023-12-027328Actual
1897357.002023-10-017356Actual
12422220.002023-04-017363Budget
3059400.002022-07-027317Budget
2730220.002022-07-027316Budget
1332500.002022-06-017314Budget
9186357.002022-12-307314Actual
5960300.002022-10-017315Budget
25254305.632024-03-317328Actual
27742282.682024-05-3173112Actual
13866158.002023-05-017336Actual
13411276.842023-04-017368Actual
1623724.162023-07-0273211Actual
10578223.002023-01-307316Actual
38856355.632025-04-017328Actual
10769110.002023-01-307356Budget
3248220.002022-07-027328Budget
14515546.002023-06-017313Actual
30257686.002024-08-317313Actual
25076180.002024-03-317366Actual
1434273.102023-05-0173611Actual
33787624.002024-12-017364Actual
24785229.002024-03-317364Actual
5773110.002022-10-017373Budget
8488198.002022-12-027346Actual
19894137.002023-11-017316Actual
2254032.672023-12-3073612Actual
13622373.002023-05-017314Actual
25907369.002024-04-307315Actual
28225471.002024-07-017365Actual
8815300.002022-12-027318Budget
28190501.002024-07-017315Actual
23312139.062024-01-3073111Actual
7879300.002022-12-027313Budget
9560220.002022-12-307336Budget
144278.212023-05-0173212Actual
15171335.942023-06-017368Actual
1750028.422023-08-0173612Actual
3675769.912025-01-3073511Actual
27684181.612024-05-3173611Actual
13918102.002023-05-017356Actual
26560103.952024-04-3073611Actual
22006157.002023-12-307346Actual
7473220.002022-11-017366Budget
2138683.742023-12-0273311Actual
33102910.192024-10-317318Actual
36435817.002025-01-307317Actual
36145649.002025-01-307315Actual
26083122.002024-04-307346Actual
20245461.702023-11-017368Actual
34076154.002024-12-017366Actual
34345410.342024-12-0173111Actual
3901118.002022-08-017326Actual
25942400.002024-04-307365Actual
1732378.422023-08-0173411Actual
29492240.002024-07-317336Actual
24666377.002024-03-317363Actual
19590760.002023-11-017313Actual
4897300.002022-09-017365Budget
1612220.002022-06-017316Budget
10829171.002023-01-307366Actual
30377642.002024-08-317314Actual
25784121.002024-04-307373Actual
12548429.002023-04-017314Actual
30644144.002024-08-317346Actual
35169135.002024-12-307346Actual
31978910.192024-09-307318Actual
22810290.002024-01-307315Actual
26417151.832024-04-3073111Actual
31796124.002024-09-307356Actual
7367220.002022-11-017346Budget
14874234.002023-06-017336Actual
38890442.002025-04-017368Actual
2298382.002024-01-307346Actual
7611364.002022-11-017367Actual
7004300.002022-11-017364Budget
3782553.952025-03-0173211Actual
29669390.002024-07-317367Actual
21775257.002023-12-307364Actual
33752655.002024-12-017314Actual
9976220.002022-12-307328Budget
33338257.152024-10-3173611Actual
27131182.002024-05-317316Actual
2560523.102024-03-3173612Actual
9850202.002022-12-307367Actual
32720556.002024-10-317315Actual
2003345.002022-06-017367Actual
33632778.002024-12-017313Actual
37082836.002025-03-017313Actual
30141183.712024-07-3173113Actual
8065500.002022-12-027314Budget
1788955.002023-09-017326Actual
10967374.002023-01-307367Actual
6197254.002022-10-017336Actual
37443312.002025-03-017336Actual
34817546.002024-12-307363Actual
15051364.002023-06-017367Actual
23220292.002024-01-307328Actual
11234304.002023-03-017313Actual
11294220.002023-03-017363Budget
30168310.032024-07-3173213Actual
35143293.002024-12-307336Actual
34608310.342024-12-0173612Actual
37528208.002025-03-017366Actual
464788.002022-09-017373Actual
1250180.002023-04-017373Budget
35088162.002024-12-307316Actual
37202585.002025-03-017314Actual
13223236.002023-04-017367Actual
1148300.002022-06-017313Budget
913947.002022-12-307373Actual
13892131.002023-05-017346Actual
2504374.002024-03-317356Actual
1543624.162023-06-0173612Actual
23042152.002024-01-307366Actual
11847220.002023-03-017346Budget
37852219.912025-03-0173311Actual
38976151.832025-04-0173211Actual
35968456.002025-01-307363Actual
5821400.002022-10-017314Budget
33130399.572024-10-317328Actual
14133316.242023-05-017328Actual
22157364.002023-12-307367Actual
2652615.652024-04-3073511Actual
7366237.002022-11-017346Actual
33396149.702024-10-3173112Actual
12549400.002023-04-017314Budget
3201520.792022-07-027318Actual
35320473.002024-12-307367Actual
2880239.062024-07-0173511Actual
1709300.002022-06-017336Budget
15585128.002023-07-027373Actual
10442400.002023-01-307315Budget
679120.002022-05-017356Budget
4244300.002022-08-017367Budget
2393439.002024-02-297326Actual
2153220.972023-12-0273112Actual
20654397.002023-12-027363Actual
1440016.722023-05-0173112Actual
4243300.002022-08-017367Actual
24936152.002024-03-317316Actual
16738386.002023-08-017315Actual
5227153.002022-09-017366Actual
32542355.002024-10-317363Actual
14668235.002023-06-017364Actual
13224300.002023-04-017367Budget
2723893.002024-05-317356Actual
15741219.002023-07-027365Actual
1629173.102023-07-0273411Actual
28132452.002024-07-017364Actual
1582630.002023-07-027326Actual
11703270.002023-03-017316Actual
31267132.832024-08-3173113Actual
7083273.002022-11-017315Actual
38059365.662025-03-0173612Actual
8922120.002022-12-027368Budget
240968.002022-07-027373Actual
15906127.002023-07-027356Actual
20774245.002023-12-027364Actual
26771329.332024-04-3073613Actual
34226692.002024-12-017318Actual
801770.002022-12-027373Budget
6759338.002022-11-017313Actual
6430300.002022-10-017317Budget
29166450.002024-07-317363Actual
10908400.002023-01-307317Budget
2339497.572024-01-3073411Actual
24314122.042024-02-2973111Actual
9977305.632022-12-307328Actual
3342439.062024-10-3173212Actual
1206203.002022-06-017363Actual

Generated 2025-05-31 23:34:57.611 UTC