[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-08-317316Actual
6351131.002022-10-017366Actual
21925162.002023-12-307316Actual
36293281.002025-01-307336Actual
1841386.932023-09-0173611Actual
9929514.732022-12-307318Actual
34044132.002024-12-017356Actual
4184364.002022-08-017317Actual
3121282.002022-07-027367Actual
12093236.002023-03-017367Actual
1837925.232023-09-0173511Actual
3687549.702025-01-3073212Actual
2434246.502024-02-2973211Actual
19005142.002023-10-017366Actual
3449120.002022-08-017363Budget
19975103.002023-11-017346Actual
22689150.002024-01-307373Actual
2981220.002022-07-027366Budget
29286486.002024-07-317364Actual
8441245.002022-12-027336Actual
4695483.002022-09-017314Actual
16738386.002023-08-017315Actual
3220773.102024-09-3073511Actual
35934778.002025-01-307313Actual
3626562.002025-01-307326Actual
17917230.002023-09-017336Actual
22243355.632023-12-307328Actual
1943400.002022-06-017317Budget
15648304.002023-07-027364Actual
19836234.002023-11-017365Actual
31147241.192024-08-3173112Actual
33396149.702024-10-3173112Actual
1850432.672023-09-0173612Actual
7366237.002022-11-017346Actual
1729681.612023-08-0173311Actual
29902181.612024-07-3173311Actual
22752205.002024-01-307364Actual
3675769.912025-01-3073511Actual
5120220.002022-09-017346Budget
20866361.002023-12-027365Actual
3949220.002022-08-017336Budget
11234304.002023-03-017313Actual
19801429.002023-11-017315Actual
10626101.002023-01-307326Actual
11155205.632023-01-307368Actual
2330159.002022-07-027363Actual
174428.212023-08-0173112Actual
9384291.002022-12-307365Actual
25346122.042024-03-3173111Actual
11421529.002023-03-017314Actual
27421937.462024-05-317318Actual
37939302.892025-03-0173611Actual
277966.002022-07-027326Actual
37852219.912025-03-0173311Actual
22449120.972023-12-3073611Actual
4646110.002022-09-017373Budget
12032270.002023-03-017317Actual
2131292.002022-06-017328Actual
913870.002022-12-307373Budget
19709431.002023-11-017314Actual
29131722.002024-07-317313Actual
24256343.512024-02-297368Actual
2730220.002022-07-027316Budget
2874220.002022-07-027346Budget
4756270.002022-09-017364Actual
365281020.802025-01-307318Actual
37469145.002025-03-017346Actual
18001158.002023-09-017366Actual
10828220.002023-01-307366Budget
2147494.382023-12-0273611Actual
27541350.772024-05-3173111Actual
30703187.002024-08-317366Actual
17063353.002023-08-017367Actual
32450274.942024-09-3073613Actual
352774.002022-08-017373Actual
32240253.962024-09-3073611Actual
25847307.002024-04-307364Actual
25942400.002024-04-307365Actual
29492240.002024-07-317336Actual
18270139.062023-09-0173111Actual
8921166.242022-12-027368Actual
22276220.782023-12-307368Actual
33304113.532024-10-3173411Actual
29577228.002024-07-317366Actual
14549471.002023-06-017363Actual
24314122.042024-02-2973111Actual
2271272.002022-07-027313Actual
30377642.002024-08-317314Actual
26738297.752024-04-3073213Actual
29544102.002024-07-317356Actual
820432.002022-05-017317Actual
1025562.002023-01-307373Actual
35440395.032024-12-307368Actual
29251865.002024-07-317314Actual
2594260.002022-07-027315Actual
206500.002022-05-017314Budget
29344471.002024-07-317315Actual
32180134.802024-09-3073411Actual
8863220.782022-12-027328Actual
1757237.002022-06-017346Actual
36378137.002025-01-307366Actual
8344213.002022-12-027316Actual
6944514.002022-11-017314Actual
23192514.732024-01-307318Actual
3248220.002022-07-027328Budget
30349161.002024-08-317373Actual
14761226.002023-06-017365Actual
34133861.002024-12-017317Actual
4244300.002022-08-017367Budget
18681319.002023-10-017314Actual
13350120.002023-04-017328Budget
18947118.002023-10-017346Actual
1623724.162023-07-0273211Actual
30618188.002024-08-317336Actual
19250.002022-05-017313Actual
24223395.032024-02-297328Actual
9559237.002022-12-307336Actual
38976151.832025-04-0173211Actual
10441416.002023-01-307315Actual
39003160.342025-04-0173311Actual
18596432.002023-10-017363Actual
35698186.932024-12-3073112Actual
8536120.002022-12-027356Budget
1440016.722023-05-0173112Actual
2038569.912023-11-0173411Actual
32868240.002024-10-317336Actual
3200300.002022-07-027318Budget
2892244.382024-07-0173212Actual
8735300.002022-12-027367Budget
23636432.002024-02-297363Actual
4898245.002022-09-017365Actual
6022345.002022-10-017365Actual
13918102.002023-05-017356Actual
16525585.002023-08-017313Actual
1796978.002023-09-017356Actual
266263.002022-05-017364Actual
23134455.002024-01-307367Actual
2987573.102024-07-3173211Actual
4104216.002022-08-017366Actual
34902702.002024-12-307314Actual
11294220.002023-03-017363Budget
26357523.822024-04-307368Actual
31920514.002024-09-307367Actual
6618252.602022-10-017328Actual
24631702.002024-03-317313Actual
3122300.002022-07-027367Budget
2457418.842024-02-2973612Actual
2560523.102024-03-3173612Actual
27449457.152024-05-317328Actual
4429246.542022-08-017368Actual
12423173.002023-04-017363Actual
32894180.002024-10-317346Actual
2647295.442024-04-3073311Actual
7414120.002022-11-017356Budget
3852220.002022-08-017316Budget
35169135.002024-12-307346Actual
6758300.002022-11-017313Budget
26057168.002024-04-307336Actual
37495128.002025-03-017356Actual
3396450.002024-12-017326Actual
5881300.002022-10-017364Budget
3900110.002022-08-017326Budget
23254364.722024-01-307368Actual
23099468.002024-01-307317Actual
27596213.532024-05-3173311Actual
30292355.002024-08-317363Actual
15016592.002023-06-017317Actual
5074213.002022-09-017336Actual
33222422.042024-10-3173111Actual
7473220.002022-11-017366Budget
10907377.002023-01-307317Actual
3574400.002022-08-017314Budget
13021110.002023-04-017356Budget
738201.002022-05-017366Actual
2171391.002023-12-307373Actual
10500300.002023-01-307365Budget
3201520.792022-07-027318Actual
1068220.002022-05-017368Budget
34254520.792024-12-017328Actual
27040556.002024-05-317315Actual
1333572.002022-06-017314Actual
37443312.002025-03-017336Actual
19949168.002023-11-017336Actual
39030260.342025-04-0173411Actual
3782553.952025-03-0173211Actual
1392312.002022-06-017364Actual
22215620.792023-12-307318Actual
29789496.542024-07-317368Actual
2056231.612023-11-0173612Actual
3802553.952025-03-0173212Actual
36730167.782025-01-3073411Actual
19217257.152023-10-017368Actual
7143300.002022-11-017365Budget
10723153.002023-01-307346Actual
2035851.822023-11-0173311Actual
25784121.002024-04-307373Actual
11624280.002023-03-017365Actual
21273246.542023-12-027368Actual
11047585.942023-01-307318Actual
1710190.002022-06-017336Actual
407336.002022-05-017365Actual
16617161.002023-08-017373Actual
28190501.002024-07-017315Actual
19155714.732023-10-017318Actual
36435817.002025-01-307317Actual
32126116.722024-09-3073211Actual
1543624.162023-06-0173612Actual
31538414.002024-09-307364Actual
34076154.002024-12-017366Actual
31028200.762024-08-3173311Actual
8736300.002022-12-027367Actual
19681208.002023-11-017373Actual
2715875.002024-05-317326Actual
37528208.002025-03-017366Actual
2504374.002024-03-317356Actual
53796.002022-05-017326Actual
31475146.002024-09-307373Actual
5168111.002022-09-017356Actual
21656364.002023-12-307363Actual
2665326.292024-04-3073612Actual
10499364.002023-01-307365Actual
7551400.002022-11-017317Budget
38352617.002025-04-017314Actual
10627120.002023-01-307326Budget
28956300.762024-07-0173612Actual
39296422.312025-04-0173213Actual
31383794.002024-09-307313Actual
1393300.002022-06-017364Budget
10038257.152022-12-307368Actual
35320473.002024-12-307367Actual
28338321.002024-07-017336Actual
9711148.002022-12-307366Actual
3511592.002024-12-307326Actual
1631827.362023-07-0273511Actual
2451520.972024-02-2973112Actual
31175111.402024-08-3173212Actual
9976220.002022-12-307328Budget
11847220.002023-03-017346Budget
1750028.422023-08-0173612Actual
31055184.812024-08-3173411Actual

Generated 2025-05-31 13:44:41.678 UTC