[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13656304.002023-05-067364Actual
15880.002022-05-067373Budget
27073334.002024-06-057365Actual
15880103.002023-07-077346Actual
27449457.152024-06-057328Actual
19894137.002023-11-067316Actual
6571655.642022-10-067318Actual
20654397.002023-12-077363Actual
3949220.002022-08-067336Budget
38565102.002025-04-067326Actual
26771329.332024-05-0573613Actual
6021300.002022-10-067365Budget
23134455.002024-02-047367Actual
35498300.762025-01-0473111Actual
3067091.002024-09-057356Actual
2095150.002023-12-077326Actual
22243355.632024-01-047328Actual
38144346.872025-03-0673213Actual
4183300.002022-08-067317Budget
16680213.002023-08-067364Actual
9510120.002023-01-047326Budget
34018175.002024-12-067346Actual
6350220.002022-10-067366Budget
32894180.002024-11-057346Actual
19801429.002023-11-067315Actual
14282102.892023-05-0673311Actual
9247384.002023-01-047364Actual
15648304.002023-07-077364Actual
32153146.512024-10-0573311Actual
31326366.172024-09-0573613Actual
36293281.002025-02-047336Actual
37469145.002025-03-067346Actual
24666377.002024-04-057363Actual
26982486.002024-06-057364Actual
28390112.002024-07-067356Actual
25226542.002024-04-057318Actual
19062414.002023-10-067317Actual
5554198.052022-09-067368Actual
32627741.002024-11-057314Actual
39003160.342025-04-0673311Actual
2241697.572024-01-0473411Actual
14959135.002023-06-067366Actual
27363473.002024-06-057367Actual
3171674.002024-10-057326Actual
11624280.002023-03-067365Actual
39296422.312025-04-0673213Actual
1484683.002023-06-067326Actual
12548429.002023-04-067314Actual
37528208.002025-03-067366Actual
407336.002022-05-067365Actual
14726332.002023-06-067315Actual
25346122.042024-04-0573111Actual
2334063.532024-02-0473211Actual
8203353.002022-12-077315Actual
5553220.002022-09-067368Budget
8065500.002022-12-077314Budget
6619220.002022-10-067328Budget
19975103.002023-11-067346Actual
2147494.382023-12-0773611Actual
5167110.002022-09-067356Budget
32868240.002024-11-057336Actual
35143293.002025-01-047336Actual
24103436.002024-03-057317Actual
15906127.002023-07-077356Actual
1392312.002022-06-067364Actual
225078.212024-01-0473112Actual
35169135.002025-01-047346Actual
23099468.002024-02-047317Actual
2649990.122024-05-0573411Actual
6491300.002022-10-067367Budget
21153416.002023-12-077367Actual
14010520.002023-05-067317Actual
16031429.002023-07-077367Actual
35378896.552025-01-047318Actual
12220207.152023-03-067328Actual
10722220.002023-02-047346Budget
24878272.002024-04-057365Actual
15957.002022-05-067373Actual
30021222.042024-08-0573112Actual
30973262.472024-09-0573111Actual
1889374.002023-10-067326Actual
37237608.002025-03-067364Actual
33277109.272024-11-0573311Actual
6292110.002022-10-067356Budget
9001300.002023-01-047313Budget
8064546.002022-12-077314Actual
6197254.002022-10-067336Actual
3248220.002022-07-077328Budget
33250173.102024-11-0573211Actual
37852219.912025-03-0673311Actual
20619721.002023-12-077313Actual
32720556.002024-11-057315Actual
1796978.002023-09-067356Actual
3249207.152022-07-077328Actual
1685862.002023-08-067326Actual
17384129.482023-08-0673611Actual
2602943.002024-05-057326Actual
24137339.002024-03-057367Actual
37939302.892025-03-0673611Actual
22065197.002024-01-047366Actual
13918102.002023-05-067356Actual
3519584.002025-01-047356Actual
12549400.002023-04-067314Budget
32507819.002024-11-057313Actual
32953202.002024-11-057366Actual
2071196.002023-12-077373Actual
1137343.002023-03-067373Actual
26083122.002024-05-057346Actual
308531182.922024-09-057318Actual
27684181.612024-06-0573611Actual
27921466.172024-06-0573613Actual
2777037.992024-06-0573212Actual
25942400.002024-05-057365Actual
1735017.782023-08-0673511Actual
1930318.842023-10-0673211Actual
1025562.002023-02-047373Actual
38352617.002025-04-067314Actual
3773301.002022-08-067365Actual
10362234.002023-02-047364Actual
2138683.742023-12-0773311Actual
11894110.002023-03-067356Budget
4835300.002022-09-067315Budget
19005142.002023-10-067366Actual
16560390.002023-08-067363Actual
1660100.002022-06-067326Budget
8863220.782022-12-077328Actual
5365300.002022-09-067367Budget
7083273.002022-11-067315Actual
9711148.002023-01-047366Actual
26057168.002024-05-057336Actual
2083457.152022-06-067318Actual
34546277.362024-12-0673112Actual
32599146.002024-11-057373Actual
19250.002022-05-067313Actual
2331220.002022-07-077363Budget
1788955.002023-09-067326Actual
5366218.002022-09-067367Actual
36789260.342025-02-0473611Actual
9653120.002023-01-047356Budget
24751380.002024-04-057314Actual
6198220.002022-10-067336Budget
6758300.002022-11-067313Budget
8393120.002022-12-077326Budget
4756270.002022-09-067364Actual
18596432.002023-10-067363Actual
24046166.002024-03-057366Actual
34076154.002024-12-067366Actual
18179284.422023-09-067328Actual
9246300.002023-01-047364Budget
26828527.002024-06-057313Actual
8673400.002022-12-077317Budget
7366237.002022-11-067346Actual
8815300.002022-12-077318Budget
1643711.402023-07-0773212Actual
37330471.002025-03-067365Actual
16645317.002023-08-067314Actual
9187500.002023-01-047314Budget
13412220.002023-04-067368Budget
29755399.572024-08-057328Actual
28573738.972024-07-067318Actual
53796.002022-05-067326Actual
31147241.192024-09-0573112Actual
17804302.002023-09-067365Actual
12831220.002023-04-067316Budget
1137280.002023-03-067373Budget
689753.002022-11-067373Actual
15528416.002023-07-077363Actual
27541350.772024-06-0573111Actual
8125300.002022-12-077364Actual
2000168.002023-11-067356Actual
29544102.002024-08-057356Actual
1333572.002022-06-067314Actual
5493266.242022-09-067328Actual
2652615.652024-05-0573511Actual
9186357.002023-01-047314Actual
26324399.572024-05-057328Actual
37997182.682025-03-0673112Actual
8204300.002022-12-077315Budget
1950210.332023-10-0673212Actual
12830223.002023-04-067316Actual
11095220.782023-02-047328Actual
4897300.002022-09-067365Budget
33992221.002024-12-067336Actual
35030399.002025-01-047365Actual
26948912.002024-06-057314Actual
17121513.212023-08-067318Actual
13350120.002023-04-067328Budget
28013478.002024-07-067363Actual
33632778.002024-12-067313Actual
12689400.002023-04-067315Budget
128546.002022-06-067373Actual
34693238.102024-12-0673213Actual
30292355.002024-09-057363Actual
26738297.752024-05-0573213Actual
3852220.002022-08-067316Budget
10177141.002023-02-047363Actual
30470508.002024-09-057315Actual
2661924.162024-05-0573112Actual
2730220.002022-07-077316Budget
14133316.242023-05-067328Actual
36180373.002025-02-047365Actual
2537424.162024-04-0573211Actual
2875198.002022-07-077346Actual
20245461.702023-11-067368Actual
12360300.002023-04-067313Budget
27803298.642024-06-0573612Actual
1250180.002023-04-067373Budget
1709300.002022-06-067336Budget
738201.002022-05-067366Actual
39269232.842025-04-0673113Actual
4694400.002022-09-067314Budget
11047585.942023-02-047318Actual
29166450.002024-08-057363Actual
17677428.002023-09-067314Actual
33304113.532024-11-0573411Actual
7799201.082022-11-067368Actual
22449120.972024-01-0473611Actual
10038257.152023-01-047368Actual
34427199.702024-12-0673411Actual
30795421.002024-09-057367Actual
3636273.002022-08-067364Actual
2082300.002022-06-067318Budget
2192220.002022-06-067368Budget
25812562.002024-05-057314Actual
17917230.002023-09-067336Actual
17769263.002023-09-067315Actual
31418355.002024-10-057363Actual
13622373.002023-05-067314Actual
26920185.002024-06-057373Actual
36730167.782025-02-0473411Actual
536100.002022-05-067326Budget
10675300.002023-02-047336Budget
29847311.402024-08-0573111Actual
34254520.792024-12-067328Actual
2456500.002022-07-077314Budget
3574400.002022-08-067314Budget
11234304.002023-03-067313Actual
35580178.422025-01-0473411Actual
38678221.002025-04-067366Actual
1693893.002023-08-067356Actual

Generated 2025-06-06 01:34:49.851 UTC