[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002022-12-047363Actual
30083291.192024-08-0273612Actual
29727896.552024-08-027318Actual
27596213.532024-06-0273311Actual
14874234.002023-06-037336Actual
36648389.062025-02-0173111Actual
14010520.002023-05-037317Actual
12928237.002023-04-037336Actual
35759431.622025-01-0173612Actual
1864172.002022-06-037366Actual
7319220.002022-11-037336Budget
1641017.782023-07-0473112Actual
10626101.002023-02-017326Actual
14549471.002023-06-037363Actual
2652300.002022-07-047365Budget
10177141.002023-02-017363Actual
2874220.002022-07-047346Budget
2827300.002022-07-047336Budget
13302514.732023-04-037318Actual
3059400.002022-07-047317Budget
14045444.002023-05-037367Actual
14634307.002023-06-037314Actual
35143293.002025-01-017336Actual
3308220.002022-07-047368Budget
19836234.002023-11-037365Actual
1938445.442023-10-0373511Actual
53796.002022-05-037326Actual
37237608.002025-03-037364Actual
17804302.002023-09-037365Actual
404485.002022-08-037356Actual
2330159.002022-07-047363Actual
15706324.002023-07-047315Actual
12831220.002023-04-037316Budget
16773332.002023-08-037365Actual
5073220.002022-09-037336Budget
34226692.002024-12-037318Actual
2336783.742024-02-0173311Actual
1582630.002023-07-047326Actual
5553220.002022-09-037368Budget
1865220.002022-06-037366Budget
12689400.002023-04-037315Budget
27328640.002024-06-027317Actual
7551400.002022-11-037317Budget
1149286.002022-06-037313Actual
28515443.002024-07-037367Actual
8863220.782022-12-047328Actual
3900110.002022-08-037326Budget
7083273.002022-11-037315Actual
6198220.002022-10-037336Budget
34995527.002025-01-017315Actual
4184364.002022-08-037317Actual
32390171.432024-10-0273113Actual
34168514.002024-12-037367Actual
25847307.002024-05-027364Actual
2195262.002024-01-017326Actual
10908400.002023-02-017317Budget
32006399.572024-10-027328Actual
16912126.002023-08-037346Actual
2153220.972023-12-0473112Actual
29223158.002024-08-027373Actual
35285520.002025-01-017317Actual
26738297.752024-05-0273213Actual
30377642.002024-09-027314Actual
2044694.382023-11-0373611Actual
39003160.342025-04-0373311Actual
1660100.002022-06-037326Budget
2594260.002022-07-047315Actual
965463.002023-01-017356Actual
1067198.052022-05-037368Actual
13918102.002023-05-037356Actual
4244300.002022-08-037367Budget
31886795.002024-10-027317Actual
24046166.002024-03-027366Actual
3060429.002022-07-047317Actual
24878272.002024-04-027365Actual
35934778.002025-02-017313Actual
33222422.042024-11-0273111Actual
32417308.282024-10-0273213Actual
16031429.002023-07-047367Actual
128480.002022-06-037373Budget
15996421.002023-07-047317Actual
8345300.002022-12-047316Budget
17917230.002023-09-037336Actual
8344213.002022-12-047316Actual
35498300.762025-01-0173111Actual
4508220.002022-09-037313Budget
37739631.402025-03-037368Actual
13224300.002023-04-037367Budget
31418355.002024-10-027363Actual
3575443.002022-08-037314Actual
10967374.002023-02-017367Actual
4322400.002022-08-037318Budget
20979209.002023-12-047336Actual
35698186.932025-01-0173112Actual
37997182.682025-03-0373112Actual
33458343.322024-11-0273612Actual
5074213.002022-09-037336Actual
31770139.002024-10-027346Actual
11294220.002023-03-037363Budget
2135977.362023-12-0473211Actual
15906127.002023-07-047356Actual
38480395.002025-04-037365Actual
15613274.002023-07-047314Actual
11800313.002023-03-037336Actual
29074238.102024-07-0373613Actual
7879300.002022-12-047313Budget
15957.002022-05-037373Actual
21239335.942023-12-047328Actual
879300.002022-05-037367Actual
15939118.002023-07-047366Actual
27421937.462024-06-027318Actual
36293281.002025-02-017336Actual
36966246.872025-02-0173113Actual
9606139.002023-01-017346Actual
5120220.002022-09-037346Budget
1445827.362023-05-0373612Actual
3059081.002024-09-027326Actual
2191284.422022-06-037368Actual
19417129.482023-10-0373611Actual
8814510.182022-12-047318Actual
1847116.722023-09-0373112Actual
37852219.912025-03-0373311Actual
22334105.022024-01-0173111Actual
2241697.572024-01-0173411Actual
2457557.002022-07-047314Actual
24843245.002024-04-027315Actual
10116300.002023-02-017313Budget
12830223.002023-04-037316Actual
1757237.002022-06-037346Actual
586281.002022-05-037336Actual
33396149.702024-11-0273112Actual
10363400.002023-02-017364Budget
2156517.782023-12-0473612Actual
19801429.002023-11-037315Actual
36378137.002025-02-017366Actual
31383794.002024-10-027313Actual
28283286.002024-07-037316Actual
1460672.002023-06-037373Actual
32627741.002024-11-027314Actual
6945500.002022-11-037314Budget
1383855.002023-05-037326Actual
2203263.002024-01-017356Actual
11894110.002023-03-037356Budget
2665326.292024-05-0273612Actual
33992221.002024-12-037336Actual
352774.002022-08-037373Actual
35553178.422025-01-0173311Actual
1392312.002022-06-037364Actual
12423173.002023-04-037363Actual
20654397.002023-12-047363Actual
11483374.002023-03-037364Actual
24991162.002024-04-027336Actual
11234304.002023-03-037313Actual
7223300.002022-11-037316Budget
11562322.002023-03-037315Actual
7367220.002022-11-037346Budget
38890442.002025-04-037368Actual
1746911.402023-08-0373212Actual
33164425.332024-11-027368Actual
36319214.002025-02-017346Actual
15171335.942023-06-037368Actual
20924181.002023-12-047316Actual
8815300.002022-12-047318Budget
207486.002022-05-037314Actual
6101220.002022-10-037316Budget
11047585.942023-02-017318Actual
11846167.002023-03-037346Actual
14105496.542023-05-037318Actual
29379380.002024-08-027365Actual
7222266.002022-11-037316Actual
36789260.342025-02-0173611Actual
5959353.002022-10-037315Actual
3574400.002022-08-037314Budget
36993310.032025-02-0173213Actual
4243300.002022-08-037367Actual
22122429.002024-01-017317Actual
9061120.002023-01-017363Budget
6100189.002022-10-037316Actual
31055184.812024-09-0273411Actual
24314122.042024-03-0273111Actual
21211779.882023-12-047318Actual
680122.002022-05-037356Actual
25346122.042024-04-0273111Actual
4370220.002022-08-037328Budget
35877366.172025-01-0173613Actual
21061127.002023-12-047366Actual
2436963.532024-03-0273311Actual
11952218.002023-03-037366Actual
28894249.702024-07-0373112Actual
10828220.002023-02-017366Budget
1710190.002022-06-037336Actual
17862210.002023-09-037316Actual
14515546.002023-06-037313Actual
13083220.002023-04-037366Budget
166166.002022-06-037326Actual
7472157.002022-11-037366Actual
10829171.002023-02-017366Actual
3448161.002022-08-037363Actual
31596702.002024-10-027315Actual
25133499.002024-04-027317Actual
1333572.002022-06-037314Actual
21925162.002024-01-017316Actual
28423209.002024-07-037366Actual
19217257.152023-10-037368Actual
689753.002022-11-037373Actual
38735520.002025-04-037317Actual
23254364.722024-02-017368Actual
2292934.002024-02-017326Actual
240968.002022-07-047373Actual
33304113.532024-11-0273411Actual
29634861.002024-08-027317Actual
2661924.162024-05-0273112Actual
9326300.002023-01-017315Budget
489169.002022-05-037316Actual
30257686.002024-09-027313Actual
5445400.002022-09-037318Budget
19097442.002023-10-037367Actual
13622373.002023-05-037314Actual
32755593.002024-11-027365Actual
8536120.002022-12-047356Budget
11703270.002023-03-037316Actual
31326366.172024-09-0273613Actual
21656364.002024-01-017363Actual
30760604.002024-09-027317Actual
28693311.402024-07-0373111Actual
17149245.032023-08-037328Actual
23042152.002024-02-017366Actual
31631532.002024-10-027365Actual
10675300.002023-02-017336Budget
34693238.102024-12-0373213Actual
35320473.002025-01-017367Actual
14959135.002023-06-037366Actual
7739195.022022-11-037328Actual
2342125.232024-02-0173511Actual
32332274.172024-10-0273612Actual
22276220.782024-01-017368Actual
23134455.002024-02-017367Actual
37939302.892025-03-0373611Actual
20303169.912023-11-0373111Actual
11095220.782023-02-017328Actual

Generated 2025-06-03 01:25:11.759 UTC