[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5227153.002022-08-307366Actual
28693311.402024-06-2973111Actual
16738386.002023-07-307315Actual
308531182.922024-08-297318Actual
348301.002022-04-297315Actual
267300.002022-04-297364Budget
13083220.002023-03-307366Budget
38593248.002025-03-307336Actual
15016592.002023-05-307317Actual
2135977.362023-11-3073211Actual
4430220.002022-07-307368Budget
23254364.722024-01-287368Actual
36087625.002025-01-287364Actual
180483.002022-05-307356Actual
26142125.002024-04-287366Actual
1430975.232023-04-2973411Actual
23009108.002024-01-287356Actual
18561644.002023-09-297313Actual
1490085.002023-05-307346Actual
33992221.002024-11-297336Actual
2041250.762023-10-3073511Actual
28775151.832024-06-2973411Actual
1933056.082023-09-2973311Actual
31689266.002024-09-287316Actual
20832351.002023-11-307315Actual
37025366.172025-01-2873613Actual
6944514.002022-10-307314Actual
24936152.002024-03-297316Actual
14515546.002023-05-307313Actual
25690585.002024-04-287313Actual
1646816.722023-06-3073612Actual
464788.002022-08-307373Actual
37739631.402025-02-277368Actual
2050411.402023-10-3073112Actual
3917794.382025-03-3073212Actual
37117556.002025-02-277363Actual
1837925.232023-08-3073511Actual
2035851.822023-10-3073311Actual
15957.002022-04-297373Actual
28070141.002024-06-297373Actual
5168111.002022-08-307356Actual
1471300.002022-05-307315Budget
347300.002022-04-297315Budget
21273246.542023-11-307368Actual
27978536.002024-06-297313Actual
28390112.002024-06-297356Actual
4370220.002022-07-307328Budget
11046300.002023-01-287318Budget
27271210.002024-05-297366Actual
2504374.002024-03-297356Actual
25226542.002024-03-297318Actual
35088162.002024-12-287316Actual
21925162.002023-12-287316Actual
2875198.002022-06-307346Actual
2496330.002024-03-297326Actual
2542864.592024-03-2973411Actual
19183390.482023-09-297328Actual
23907234.002024-02-277316Actual
36966246.872025-01-2873113Actual
18715251.002023-09-297364Actual
23312139.062024-01-2873111Actual
1865380.002023-09-297373Actual
5073220.002022-08-307336Budget
1068220.002022-04-297368Budget
18921169.002023-09-297336Actual
3437360.332024-11-2973211Actual
14549471.002023-05-307363Actual
12690339.002023-03-307315Actual
11235300.002023-02-277313Budget
8392111.002022-11-307326Actual
25168386.002024-03-297367Actual
3248220.002022-06-307328Budget
33937240.002024-11-297316Actual
9606139.002022-12-287346Actual
1950210.332023-09-2973212Actual
28894249.702024-06-2973112Actual
8815300.002022-11-307318Budget
14926106.002023-05-307356Actual
6819135.002022-10-307363Actual
12031400.002023-02-277317Budget
2131292.002022-05-307328Actual
37705582.912025-02-277328Actual
7739195.022022-10-307328Actual
36378137.002025-01-287366Actual
38144346.872025-02-2773213Actual
689753.002022-10-307373Actual
240880.002022-06-307373Budget
22243355.632023-12-287328Actual
5694120.002022-09-297363Budget
4509229.002022-08-307313Actual
8536120.002022-11-307356Budget
7004300.002022-10-307364Budget
26863497.002024-05-297363Actual
2649990.122024-04-2873411Actual
4695483.002022-08-307314Actual
34226692.002024-11-297318Actual
6758300.002022-10-307313Budget
28364195.002024-06-297346Actual
144278.212023-04-2973212Actual
9559237.002022-12-287336Actual
11155205.632023-01-287368Actual
2144022.042023-11-3073511Actual
32599146.002024-10-297373Actual
34725338.102024-11-2973613Actual
37495128.002025-02-277356Actual
12548429.002023-03-307314Actual
738201.002022-04-297366Actual
13500760.002023-04-297313Actual
35726102.892024-12-2873212Actual
26738297.752024-04-2873213Actual
14634307.002023-05-307314Actual
37879167.782025-02-2773411Actual
7319220.002022-10-307336Budget
11482400.002023-02-277364Budget
1332500.002022-05-307314Budget
8921166.242022-11-307368Actual
15880.002022-04-297373Budget
13351245.032023-03-307328Actual
36730167.782025-01-2873411Actual
6492354.002022-09-297367Actual
7552494.002022-10-307317Actual
13716365.002023-04-297315Actual
16831216.002023-07-307316Actual
6197254.002022-09-297336Actual
29223158.002024-07-297373Actual
9510120.002022-12-287326Budget
2610972.002024-04-287356Actual
3448161.002022-07-307363Actual
3950182.002022-07-307336Actual
38267482.002025-03-307363Actual
11800313.002023-02-277336Actual
19590760.002023-10-307313Actual
32153146.512024-09-2873311Actual
1543624.162023-05-3073612Actual
10627120.002023-01-287326Budget
10499364.002023-01-287365Actual
29929162.462024-07-2973411Actual
33787624.002024-11-297364Actual
21211779.882023-11-307318Actual
37388203.002025-02-277316Actual
31503815.002024-09-287314Actual
36908315.662025-01-2873612Actual
38976151.832025-03-3073211Actual
33222422.042024-10-2973111Actual
26920185.002024-05-297373Actual
31744208.002024-09-287336Actual
33632778.002024-11-297313Actual
404485.002022-07-307356Actual
4569120.002022-08-307363Budget
31418355.002024-09-287363Actual
36319214.002025-01-287346Actual
3449120.002022-07-307363Budget
1445827.362023-04-2973612Actual
20212414.732023-10-307328Actual
10967374.002023-01-287367Actual
7878257.002022-11-307313Actual
3901118.002022-07-307326Actual
1250180.002023-03-307373Budget
2038569.912023-10-3073411Actual
20619721.002023-11-307313Actual
31538414.002024-09-287364Actual
6818120.002022-10-307363Budget
27449457.152024-05-297328Actual
2033135.872023-10-3073211Actual
2339497.572024-01-2873411Actual
15996421.002023-06-307317Actual
11703270.002023-02-277316Actual
38565102.002025-03-307326Actual
10675300.002023-01-287336Budget
633157.002022-04-297346Actual
2874220.002022-06-307346Budget
16617161.002023-07-307373Actual
2171391.002023-12-287373Actual
1383855.002023-04-297326Actual
2071196.002023-11-307373Actual
16971137.002023-07-307366Actual
7690300.002022-10-307318Budget
9061120.002022-12-287363Budget
27921466.172024-05-2973613Actual
32450274.942024-09-2873613Actual
35498300.762024-12-2873111Actual
1472362.002022-05-307315Actual
36676167.782025-01-2873211Actual
33879547.002024-11-297365Actual
10176220.002023-01-287363Budget
15648304.002023-06-307364Actual
10723153.002023-01-287346Actual
3802553.952025-02-2773212Actual
2537424.162024-03-2973211Actual
12549400.002023-03-307314Budget
25288296.542024-03-297368Actual
36703210.342025-01-2873311Actual
30470508.002024-08-297315Actual
37202585.002025-02-277314Actual
10769110.002023-01-287356Budget
14819152.002023-05-307316Actual
1796978.002023-08-307356Actual
3342439.062024-10-2973212Actual
37797260.342025-02-2773111Actual
14045444.002023-04-297367Actual
3773301.002022-07-307365Actual
20303169.912023-10-3073111Actual
13412220.002023-03-307368Budget
28836245.442024-06-2973611Actual
2514234.002022-06-307364Actual
13302514.732023-03-307318Actual
1207220.002022-05-307363Budget
13866158.002023-04-297336Actual
8489220.002022-11-307346Budget
19417129.482023-09-2973611Actual
2946472.002024-07-297326Actual
17063353.002023-07-307367Actual
240968.002022-06-307373Actual
17241100.762023-07-3073111Actual
2133197.572023-11-3073111Actual
22449120.972023-12-2873611Actual
3220773.102024-09-2873511Actual
1137280.002023-02-277373Budget
19949168.002023-10-307336Actual
34902702.002024-12-287314Actual
2661924.162024-04-2873112Actual
2130220.002022-05-307328Budget
1757237.002022-05-307346Actual
6350220.002022-09-297366Budget
13594166.002023-04-297373Actual
33396149.702024-10-2973112Actual
25942400.002024-04-287365Actual
10968300.002023-01-287367Budget
2191284.422022-05-307368Actual
33102910.192024-10-297318Actual
39329320.562025-03-3073613Actual
34044132.002024-11-297356Actual
4244300.002022-07-307367Budget
21239335.942023-11-307328Actual
8065500.002022-11-307314Budget
7738220.002022-10-307328Budget
38735520.002025-03-307317Actual
37852219.912025-02-2773311Actual
2336783.742024-01-2873311Actual
31028200.762024-08-2973311Actual

Generated 2025-05-30 02:18:08.584 UTC