[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002024-01-057356Actual
37852219.912025-03-0773311Actual
32542355.002024-11-067363Actual
1746911.402023-08-0773212Actual
15799158.002023-07-087316Actual
1582630.002023-07-087326Actual
3637300.002022-08-077364Budget
489169.002022-05-077316Actual
5226220.002022-09-077366Budget
53796.002022-05-077326Actual
22157364.002024-01-057367Actual
31209409.282024-09-0673612Actual
36966246.872025-02-0573113Actual
28132452.002024-07-077364Actual
1460672.002023-06-077373Actual
8922120.002022-12-087368Budget
31294238.102024-09-0673213Actual
15171335.942023-06-077368Actual
4897300.002022-09-077365Budget
11234304.002023-03-077313Actual
19949168.002023-11-077336Actual
4695483.002022-09-077314Actual
2980243.002022-07-087366Actual
2652300.002022-07-087365Budget
1425528.422023-05-0773211Actual
2044694.382023-11-0773611Actual
16089655.642023-07-087318Actual
3248220.002022-07-087328Budget
18179284.422023-09-077328Actual
9246300.002023-01-057364Budget
5024110.002022-09-077326Budget
22810290.002024-02-057315Actual
8862220.002022-12-087328Budget
35580178.422025-01-0573411Actual
38976151.832025-04-0773211Actual
24751380.002024-04-067314Actual
960300.002022-05-077318Budget
26057168.002024-05-067336Actual
34902702.002025-01-057314Actual
2504374.002024-04-067356Actual
37117556.002025-03-077363Actual
913947.002023-01-057373Actual
13021110.002023-04-077356Budget
28338321.002024-07-077336Actual
18773290.002023-10-077315Actual
2831066.002024-07-077326Actual
18947118.002023-10-077346Actual
26948912.002024-06-067314Actual
32126116.722024-10-0673211Actual
17149245.032023-08-077328Actual
21925162.002024-01-057316Actual
34546277.362024-12-0773112Actual
27623206.082024-06-0673411Actual
15613274.002023-07-087314Actual
31383794.002024-10-067313Actual
29437182.002024-08-067316Actual
20126301.002023-11-077367Actual
22957256.002024-02-057336Actual
2922108.002022-07-087356Actual
2130220.002022-06-077328Budget
35640203.952025-01-0573611Actual
267300.002022-05-077364Budget
29929162.462024-08-0673411Actual
37443312.002025-03-077336Actual
14819152.002023-06-077316Actual
8488198.002022-12-087346Actual
39091242.252025-04-0773611Actual
21741355.002024-01-057314Actual
7414120.002022-11-077356Budget
24314122.042024-03-0673111Actual
7472157.002022-11-077366Actual
35228210.002025-01-057366Actual
4043110.002022-08-077356Budget
3741592.002025-03-077326Actual
30141183.712024-08-0673113Actual
2041250.762023-11-0773511Actual
21775257.002024-01-057364Actual
26296828.372024-05-067318Actual
2880239.062024-07-0773511Actual
1764996.002023-09-077373Actual
4322400.002022-08-077318Budget
23099468.002024-02-057317Actual
16117395.032023-07-087328Actual
10116300.002023-02-057313Budget
36319214.002025-02-057346Actual
7552494.002022-11-077317Actual
2602943.002024-05-067326Actual
15345108.212023-06-0773611Actual
10499364.002023-02-057365Actual
36676167.782025-02-0573211Actual
23601707.002024-03-067313Actual
23192514.732024-02-057318Actual
17063353.002023-08-077367Actual
1788955.002023-09-077326Actual
7319220.002022-11-077336Budget
17241100.762023-08-0773111Actual
4183300.002022-08-077317Budget
3997152.002022-08-077346Actual
33667437.002024-12-077363Actual
18212366.242023-09-077368Actual
3949220.002022-08-077336Budget
2147494.382023-12-0873611Actual
10723153.002023-02-057346Actual
39296422.312025-04-0773213Actual
32417308.282024-10-0673213Actual
614894.002022-10-077326Actual
1612220.002022-06-077316Budget
39149214.592025-04-0773112Actual
11094120.002023-02-057328Budget
1207220.002022-06-077363Budget
3059081.002024-09-067326Actual
21413100.762023-12-0873411Actual
407336.002022-05-077365Actual
1629173.102023-07-0873411Actual
23009108.002024-02-057356Actual
3171674.002024-10-067326Actual
16209156.082023-07-0873111Actual
29014239.852024-07-0773113Actual
37585582.002025-03-077317Actual
23134455.002024-02-057367Actual
39269232.842025-04-0773113Actual
2501782.002024-04-067346Actual
3950182.002022-08-077336Actual
577286.002022-10-077373Actual
78151.002022-05-077363Actual
20184690.492023-11-077318Actual
32662483.002024-11-067364Actual
6101220.002022-10-077316Budget
27363473.002024-06-067367Actual
5821400.002022-10-077314Budget
16971137.002023-08-077366Actual
9001300.002023-01-057313Budget
11561400.002023-03-077315Budget
18681319.002023-10-077314Actual
29755399.572024-08-067328Actual
38144346.872025-03-0773213Actual
14282102.892023-05-0773311Actual
2053111.402023-11-0773212Actual
2921120.002022-07-087356Budget
1832568.852023-09-0773311Actual
1847116.722023-09-0773112Actual
1148300.002022-06-077313Budget
22065197.002024-01-057366Actual
7473220.002022-11-077366Budget
26083122.002024-05-067346Actual
2593300.002022-07-087315Budget
1540314.592023-06-0773112Actual
1189363.002023-03-077356Actual
11799300.002023-03-077336Budget
31028200.762024-09-0673311Actual
36378137.002025-02-057366Actual
3060429.002022-07-087317Actual
8442220.002022-12-087336Budget
3121282.002022-07-087367Actual
5366218.002022-09-077367Actual
2038569.912023-11-0773411Actual
586281.002022-05-077336Actual
21656364.002024-01-057363Actual
11800313.002023-03-077336Actual
27449457.152024-06-067328Actual
10442400.002023-02-057315Budget
2981220.002022-07-087366Budget
10303386.002023-02-057314Actual
25725405.002024-05-067363Actual
2153220.972023-12-0873112Actual
4105220.002022-08-077366Budget
12751300.002023-04-077365Budget
13161400.002023-04-077317Budget
11483374.002023-03-077364Actual
27421937.462024-06-067318Actual
7270120.002022-11-077326Budget
2192220.002022-06-077368Budget
11420400.002023-03-077314Budget
12928237.002023-04-077336Actual
28283286.002024-07-077316Actual
6292110.002022-10-077356Budget
26738297.752024-05-0673213Actual
2056231.612023-11-0773612Actual
36435817.002025-02-057317Actual
7878257.002022-12-087313Actual
1841386.932023-09-0773611Actual
2439683.742024-03-0673411Actual
5553220.002022-09-077368Budget
21061127.002023-12-087366Actual
1484683.002023-06-077326Actual
31055184.812024-09-0673411Actual
27212160.002024-06-067346Actual
32755593.002024-11-067365Actual
10769110.002023-02-057356Budget
25168386.002024-04-067367Actual
2271272.002022-07-087313Actual
10968300.002023-02-057367Budget
7939120.002022-12-087363Budget
17028421.002023-08-077317Actual
5120220.002022-09-077346Budget
35698186.932025-01-0573112Actual
633157.002022-05-077346Actual
6944514.002022-11-077314Actual
36053963.002025-02-057314Actual
1137343.002023-03-077373Actual
6491300.002022-10-077367Budget
12927300.002023-04-077336Budget
1025562.002023-02-057373Actual
25812562.002024-05-067314Actual
3100173.102024-09-0673211Actual
6492354.002022-10-077367Actual
1471300.002022-06-077315Budget
19709431.002023-11-077314Actual
30349161.002024-09-067373Actual
29131722.002024-08-067313Actual
16831216.002023-08-077316Actual
4104216.002022-08-077366Actual
37619452.002025-03-077367Actual
19894137.002023-11-077316Actual
23721380.002024-03-067314Actual
21005144.002023-12-087346Actual
14105496.542023-05-077318Actual
23636432.002024-03-067363Actual
1933056.082023-10-0773311Actual
32868240.002024-11-067336Actual
27803298.642024-06-0673612Actual
19836234.002023-11-077365Actual
2131292.002022-06-077328Actual
879300.002022-05-077367Actual
38267482.002025-04-077363Actual
19097442.002023-10-077367Actual
6149110.002022-10-077326Budget
19743223.002023-11-077364Actual
35143293.002025-01-057336Actual
34608310.342024-12-0773612Actual
19005142.002023-10-077366Actual
1525723.102023-06-0773211Actual
5960300.002022-10-077315Budget
5632220.002022-10-077313Budget
37237608.002025-03-077364Actual
7223300.002022-11-077316Budget
22215620.792024-01-057318Actual
19155714.732023-10-077318Actual
1935766.722023-10-0773411Actual
14167355.632023-05-077368Actual

Generated 2025-06-06 12:04:43.141 UTC