[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002023-01-227368Budget
32813225.002025-05-237316Actual
5694120.002023-04-237363Budget
22449120.972024-07-2173611Actual
7799201.082023-05-247368Actual
17149245.032024-02-217328Actual
23134455.002024-08-217367Actual
28635523.822025-01-217368Actual
27742282.682024-12-2173112Actual
2135977.362024-06-2373211Actual
7366237.002023-05-247346Actual
33222422.042025-05-2373111Actual
13918102.002023-11-217356Actual
13411276.842023-10-227368Actual
31209409.282025-03-2373612Actual
36556449.572025-08-227328Actual
206500.002022-11-217314Budget
35088162.002025-07-227316Actual
24878272.002024-10-217365Actual
8488198.002023-06-247346Actual
6244220.002023-04-237346Budget
3626562.002025-08-227326Actual
2003345.002022-12-227367Actual
21153416.002024-06-237367Actual
3059081.002025-03-237326Actual
27212160.002024-12-217346Actual
1582630.002024-01-227326Actual
2442324.162024-09-2073511Actual
34817546.002025-07-227363Actual
585300.002022-11-217336Budget
10578223.002023-08-227316Actual
3950182.002023-02-217336Actual
689670.002023-05-247373Budget
25488114.592024-10-2173611Actual
23454133.742024-08-2173611Actual
19275122.042024-04-2273111Actual
19975103.002024-05-237346Actual
880300.002022-11-217367Budget
19836234.002024-05-237365Actual
18681319.002024-04-227314Actual
32040473.822025-04-227368Actual
12548429.002023-10-227314Actual
16831216.002024-02-217316Actual
3004947.572025-02-2073212Actual
26324399.572024-11-207328Actual
2342125.232024-08-2173511Actual
28225471.002025-01-217365Actual
1629173.102024-01-2273411Actual
32240253.962025-04-2273611Actual
11846167.002023-09-217346Actual
1832568.852024-03-2373311Actual
1726956.082024-02-2173211Actual
26560103.952024-11-2073611Actual
19417129.482024-04-2273611Actual
3790640.122025-09-2173511Actual
2053111.402024-05-2373212Actual
11847220.002023-09-217346Budget
37619452.002025-09-217367Actual
11046300.002023-08-227318Budget
13412220.002023-10-227368Budget
488220.002022-11-217316Budget
38948369.912025-10-2273111Actual
240880.002023-01-227373Budget
35285520.002025-07-227317Actual
240968.002023-01-227373Actual
32126116.722025-04-2273211Actual
37879167.782025-09-2173411Actual
30200366.172025-02-2073613Actual
4569120.002023-03-247363Budget
8921166.242023-06-247368Actual
6197254.002023-04-237336Actual
15229126.292023-12-2273111Actual
33667437.002025-06-237363Actual
3122300.002023-01-227367Budget
34076154.002025-06-237366Actual
13302514.732023-10-227318Actual
34995527.002025-07-227315Actual
38267482.002025-10-227363Actual
13161400.002023-10-227317Budget
8265300.002023-06-247365Actual
14133316.242023-11-217328Actual
1445827.362023-11-2173612Actual
30881355.632025-03-237328Actual
16031429.002024-01-227367Actual
10499364.002023-08-227365Actual
1641017.782024-01-2273112Actual
6944514.002023-05-247314Actual
2496330.002024-10-217326Actual
8922120.002023-06-247368Budget
30760604.002025-03-237317Actual
3171674.002025-04-227326Actual
33396149.702025-05-2373112Actual
12879120.002023-10-227326Budget
7800120.002023-05-247368Budget
33724185.002025-06-237373Actual
5881300.002023-04-237364Budget
26002117.002024-11-207316Actual
4694400.002023-03-247314Budget
1803120.002022-12-227356Budget
464788.002023-03-247373Actual
24785229.002024-10-217364Actual
9001300.002023-07-227313Budget
13656304.002023-11-217364Actual
9711148.002023-07-227366Actual
17862210.002024-03-237316Actual
13223236.002023-10-227367Actual
13162405.002023-10-227317Actual
6680220.002023-04-237368Budget
34427199.702025-06-2373411Actual
30377642.002025-03-237314Actual
7414120.002023-05-247356Budget
21833365.002024-07-217315Actual
30168310.032025-02-2073213Actual
26236577.002024-11-207367Actual
16525585.002024-02-217313Actual
1392312.002022-12-227364Actual
12975165.002023-10-227346Actual
2649990.122024-11-2073411Actual
22717395.002024-08-217314Actual
14227108.212023-11-2173111Actual
2723893.002024-12-217356Actual
1137343.002023-09-217373Actual
14634307.002023-12-227314Actual
1471300.002022-12-227315Budget
22334105.022024-07-2173111Actual
960300.002022-11-217318Budget
5024110.002023-03-247326Budget
36180373.002025-08-227365Actual
26982486.002024-12-217364Actual
31147241.192025-03-2373112Actual
3636273.002023-02-217364Actual
7270120.002023-05-247326Budget
36648389.062025-08-2273111Actual
23042152.002024-08-217366Actual
1660100.002022-12-227326Budget
5960300.002023-04-237315Budget
31744208.002025-04-227336Actual
33543338.102025-05-2373213Actual
2393439.002024-09-207326Actual
22810290.002024-08-217315Actual
11094120.002023-08-227328Budget
78151.002022-11-217363Actual
3852220.002023-02-217316Budget
2298382.002024-08-217346Actual
7739195.022023-05-247328Actual
14761226.002023-12-227365Actual
9929514.732023-07-227318Actual
2980243.002023-01-227366Actual
17804302.002024-03-237365Actual
21211779.882024-06-237318Actual
39329320.562025-10-2273613Actual
37330471.002025-09-217365Actual
8863220.782023-06-247328Actual
1710190.002022-12-227336Actual
1732378.422024-02-2173411Actual
1643711.402024-01-2273212Actual
4371325.332023-02-217328Actual
8862220.002023-06-247328Budget
4756270.002023-03-247364Actual
14874234.002023-12-227336Actual
6571655.642023-04-237318Actual
27569113.532024-12-2173211Actual
34725338.102025-06-2373613Actual
38538266.002025-10-227316Actual
819400.002022-11-217317Budget
38678221.002025-10-227366Actual
1425528.422023-11-2173211Actual
7879300.002023-06-247313Budget
23756254.002024-09-207364Actual
6198220.002023-04-237336Budget
34874158.002025-07-227373Actual
10907377.002023-08-227317Actual
2130220.002022-12-227328Budget
29518151.002025-02-207346Actual
2644553.952024-11-2073211Actual
3519584.002025-07-227356Actual
31089234.812025-03-2373611Actual
27861183.712024-12-2173113Actual
32868240.002025-05-237336Actual
2610972.002024-11-207356Actual
9247384.002023-07-227364Actual
3715300.002023-02-217315Budget
1953323.102024-04-2273612Actual
15137252.602023-12-227328Actual
26083122.002024-11-207346Actual
29902181.612025-02-2073311Actual
13303300.002023-10-227318Budget
12423173.002023-10-227363Actual
30644144.002025-03-237346Actual
9607220.002023-07-227346Budget
1332500.002022-12-227314Budget
1528459.272023-12-2273311Actual
31920514.002025-04-227367Actual
8814510.182023-06-247318Actual
2872187.992025-01-2173211Actual
20924181.002024-06-237316Actual
15706324.002024-01-227315Actual
1829823.102024-03-2373211Actual
15939118.002024-01-227366Actual
7223300.002023-05-247316Budget
5493266.242023-03-247328Actual
2451520.972024-09-2073112Actual
614894.002023-04-237326Actual
5880249.002023-04-237364Actual
629198.002023-04-237356Actual
30563208.002025-03-237316Actual
35169135.002025-07-227346Actual
8065500.002023-06-247314Budget
1992166.002024-05-237326Actual
33516192.482025-05-2373113Actual
2457557.002023-01-227314Actual
5632220.002023-04-237313Budget
5445400.002023-03-247318Budget
22752205.002024-08-217364Actual
38232579.002025-10-227313Actual
2056231.612024-05-2373612Actual
15906127.002024-01-227356Actual
38770386.002025-10-227367Actual
2339497.572024-08-2173411Actual
13622373.002023-11-217314Actual
29166450.002025-02-207363Actual
26201780.002024-11-207317Actual
32153146.512025-04-2273311Actual
951194.002023-07-227326Actual
32450274.942025-04-2273613Actual
19949168.002024-05-237336Actual
277966.002023-01-227326Actual
1764996.002024-03-237373Actual
18300.002022-11-217313Budget
18715251.002024-04-227364Actual
2542864.592024-10-2173411Actual
10769110.002023-08-227356Budget
2195262.002024-07-217326Actual
1250065.002023-10-227373Actual
20654397.002024-06-237363Actual
2827300.002023-01-227336Budget
7083273.002023-05-247315Actual
28748216.722025-01-2173311Actual
26711132.832024-11-2073113Actual
33845426.002025-06-237315Actual

Generated 2025-12-22 02:00:06.934 UTC