[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-11-017326Actual
10303386.002023-01-317314Actual
35440395.032024-12-317368Actual
2038569.912023-11-0273411Actual
30795421.002024-09-017367Actual
35228210.002024-12-317366Actual
19183390.482023-10-027328Actual
8125300.002022-12-037364Actual
1445827.362023-05-0273612Actual
12282220.782023-03-027368Actual
7319220.002022-11-027336Budget
7414120.002022-11-027356Budget
12927300.002023-04-027336Budget
245426.082024-03-0173212Actual
27861183.712024-06-0173113Actual
23814298.002024-03-017315Actual
8594220.002022-12-037366Budget
11294220.002023-03-027363Budget
38678221.002025-04-027366Actual
3059400.002022-07-037317Budget
22276220.782023-12-317368Actual
2270300.002022-07-037313Budget
144278.212023-05-0273212Actual
39296422.312025-04-0273213Actual
38890442.002025-04-027368Actual
5366218.002022-09-027367Actual
17557603.002023-09-027313Actual
34937591.002024-12-317364Actual
1393300.002022-06-027364Budget
19801429.002023-11-027315Actual
8064546.002022-12-037314Actual
13162405.002023-04-027317Actual
3575443.002022-08-027314Actual
20774245.002023-12-037364Actual
5444496.542022-09-027318Actual
12611364.002023-04-027364Actual
1528459.272023-06-0273311Actual
8344213.002022-12-037316Actual
26771329.332024-05-0173613Actual
24457133.742024-03-0173611Actual
29789496.542024-08-017368Actual
2236281.612023-12-3173211Actual
25168386.002024-04-017367Actual
1629173.102023-07-0373411Actual
689753.002022-11-027373Actual
26417151.832024-05-0173111Actual
3121282.002022-07-037367Actual
32153146.512024-10-0173311Actual
36293281.002025-01-317336Actual
28132452.002024-07-027364Actual
39329320.562025-04-0273613Actual
23721380.002024-03-017314Actual
1148300.002022-06-027313Budget
3122300.002022-07-037367Budget
25226542.002024-04-017318Actual
28283286.002024-07-027316Actual
31744208.002024-10-017336Actual
536100.002022-05-027326Budget
1938445.442023-10-0273511Actual
22597643.002024-01-317313Actual
13223236.002023-04-027367Actual
37495128.002025-03-027356Actual
6350220.002022-10-027366Budget
30915567.762024-09-017368Actual
3901118.002022-08-027326Actual
29041520.562024-07-0273213Actual
37528208.002025-03-027366Actual
28190501.002024-07-027315Actual
16645317.002023-08-027314Actual
11561400.002023-03-027315Budget
6244220.002022-10-027346Budget
15880.002022-05-027373Budget
20245461.702023-11-027368Actual
7938161.002022-12-037363Actual
8736300.002022-12-037367Actual
35378896.552024-12-317318Actual
11483374.002023-03-027364Actual
33724185.002024-12-027373Actual
23849236.002024-03-017365Actual
8203353.002022-12-037315Actual
2082300.002022-06-027318Budget
21153416.002023-12-037367Actual
33575397.752024-11-0173613Actual
35726102.892024-12-3173212Actual
5959353.002022-10-027315Actual
18947118.002023-10-027346Actual
11420400.002023-03-027314Budget
38948369.912025-04-0273111Actual
30644144.002024-09-017346Actual
11750120.002023-03-027326Budget
1641017.782023-07-0373112Actual
13716365.002023-05-027315Actual
23134455.002024-01-317367Actual
2827300.002022-07-037336Budget
8441245.002022-12-037336Actual
6491300.002022-10-027367Budget
13351245.032023-04-027328Actual
28956300.762024-07-0273612Actual
11094120.002023-01-317328Budget
12173300.002023-03-027318Budget
2050411.402023-11-0273112Actual
9246300.002022-12-317364Budget
36145649.002025-01-317315Actual
2035851.822023-11-0273311Actual
1897357.002023-10-027356Actual
11235300.002023-03-027313Budget
37939302.892025-03-0273611Actual
2649990.122024-05-0173411Actual
27803298.642024-06-0173612Actual
24256343.512024-03-017368Actual
12879120.002023-04-027326Budget
31920514.002024-10-017367Actual
9789400.002022-12-317317Budget
9383300.002022-12-317365Budget
18715251.002023-10-027364Actual
26324399.572024-05-017328Actual
2147494.382023-12-0373611Actual
32006399.572024-10-017328Actual
2195262.002023-12-317326Actual
17384129.482023-08-0273611Actual
13656304.002023-05-027364Actual
3802553.952025-03-0273212Actual
31055184.812024-09-0173411Actual
3852220.002022-08-027316Budget
28635523.822024-07-027368Actual
24991162.002024-04-017336Actual
9559237.002022-12-317336Actual
15648304.002023-07-037364Actual
33130399.572024-11-017328Actual
2003345.002022-06-027367Actual
1726956.082023-08-0273211Actual
16209156.082023-07-0373111Actual
1837925.232023-09-0273511Actual
8862220.002022-12-037328Budget
20303169.912023-11-0273111Actual
2496330.002024-04-017326Actual
741381.002022-11-027356Actual
9653120.002022-12-317356Budget
21622509.002023-12-317313Actual
26920185.002024-06-017373Actual
15016592.002023-06-027317Actual
18058414.002023-09-027317Actual
5632220.002022-10-027313Budget
4371325.332022-08-027328Actual
31596702.002024-10-017315Actual
17862210.002023-09-027316Actual
3387203.002022-08-027313Actual
11046300.002023-01-317318Budget
1525723.102023-06-0273211Actual
3790640.122025-03-0273511Actual
16773332.002023-08-027365Actual
14726332.002023-06-027315Actual
4976218.002022-09-027316Actual
2602943.002024-05-017326Actual
30881355.632024-09-017328Actual
15585128.002023-07-037373Actual
35030399.002024-12-317365Actual
7223300.002022-11-027316Budget
34574111.402024-12-0273212Actual
2644553.952024-05-0173211Actual
37705582.912025-03-027328Actual
17121513.212023-08-027318Actual
2554616.722024-04-0173112Actual
2369396.002024-03-017373Actual
502576.002022-09-027326Actual
2880239.062024-07-0273511Actual
9928300.002022-12-317318Budget
679120.002022-05-027356Budget
20619721.002023-12-037313Actual
25812562.002024-05-017314Actual
1582630.002023-07-037326Actual
9510120.002022-12-317326Budget
38352617.002025-04-027314Actual
26828527.002024-06-017313Actual
1533218.002022-06-027365Actual
27449457.152024-06-017328Actual
28836245.442024-07-0273611Actual
35759431.622024-12-3173612Actual
4898245.002022-09-027365Actual
7878257.002022-12-037313Actual
1930318.842023-10-0273211Actual
37237608.002025-03-027364Actual
31770139.002024-10-017346Actual
14045444.002023-05-027367Actual
1484683.002023-06-027326Actual
1613196.002022-06-027316Actual
9976220.002022-12-317328Budget
38175369.682025-03-0273613Actual
9850202.002022-12-317367Actual
3249207.152022-07-037328Actual
10722220.002023-01-317346Budget
19250.002022-05-027313Actual
1626457.142023-07-0373311Actual
26236577.002024-05-017367Actual
2342125.232024-01-3173511Actual
28894249.702024-07-0273112Actual
2354422.042024-01-3173612Actual
12172395.032023-03-027318Actual
30349161.002024-09-017373Actual
32098302.892024-10-0173111Actual
38856355.632025-04-027328Actual
2515300.002022-07-037364Budget
2095150.002023-12-037326Actual
34817546.002024-12-317363Actual
29251865.002024-08-017314Actual
6022345.002022-10-027365Actual
34076154.002024-12-027366Actual
35934778.002025-01-317313Actual
22449120.972023-12-3173611Actual
35698186.932024-12-3173112Actual
1746911.402023-08-0273212Actual
17592414.002023-09-027363Actual
30703187.002024-09-017366Actual
13302514.732023-04-027318Actual
32450274.942024-10-0173613Actual
2875198.002022-07-037346Actual
15906127.002023-07-037356Actual
35169135.002024-12-317346Actual
6351131.002022-10-027366Actual
36730167.782025-01-3173411Actual
3917794.382025-04-0273212Actual
30470508.002024-09-017315Actual
19275122.042023-10-0273111Actual
1531197.572023-06-0273411Actual
11703270.002023-03-027316Actual
1460672.002023-06-027373Actual
22389102.892023-12-3173311Actual
10967374.002023-01-317367Actual
30618188.002024-09-017336Actual
3248220.002022-07-037328Budget
2456500.002022-07-037314Budget
37443312.002025-03-027336Actual
2298382.002024-01-317346Actual
31147241.192024-09-0173112Actual
1206203.002022-06-027363Actual
1490085.002023-06-027346Actual
6245153.002022-10-027346Actual
8204300.002022-12-037315Budget
14634307.002023-06-027314Actual
31886795.002024-10-017317Actual

Generated 2025-06-01 13:17:21.497 UTC