[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-01-127356Budget
21153416.002023-12-157367Actual
15880.002022-05-147373Budget
15939118.002023-07-157366Actual
2195262.002024-01-127326Actual
4898245.002022-09-147365Actual
30644144.002024-09-137346Actual
2501782.002024-04-137346Actual
10722220.002023-02-127346Budget
9850202.002023-01-127367Actual
12361272.002023-04-147313Actual
24314122.042024-03-1373111Actual
8393120.002022-12-157326Budget
16831216.002023-08-147316Actual
21775257.002024-01-127364Actual
34666274.942024-12-1473113Actual
3950182.002022-08-147336Actual
34427199.702024-12-1473411Actual
34044132.002024-12-147356Actual
10038257.152023-01-127368Actual
30168310.032024-08-1373213Actual
4244300.002022-08-147367Budget
9462274.002023-01-127316Actual
15137252.602023-06-147328Actual
37443312.002025-03-147336Actual
31886795.002024-10-137317Actual
31596702.002024-10-137315Actual
28338321.002024-07-147336Actual
3249207.152022-07-157328Actual
2540173.102024-04-1373311Actual
13351245.032023-04-147328Actual
28132452.002024-07-147364Actual
3782553.952025-03-1473211Actual
2649990.122024-05-1373411Actual
2191284.422022-06-147368Actual
3220773.102024-10-1373511Actual
29166450.002024-08-137363Actual
7611364.002022-11-147367Actual
28190501.002024-07-147315Actual
7083273.002022-11-147315Actual
1992166.002023-11-147326Actual
27596213.532024-06-1373311Actual
404485.002022-08-147356Actual
13303300.002023-04-147318Budget
25168386.002024-04-137367Actual
13350120.002023-04-147328Budget
37082836.002025-03-147313Actual
2554616.722024-04-1373112Actual
38856355.632025-04-147328Actual
11094120.002023-02-127328Budget
18773290.002023-10-147315Actual
801770.002022-12-157373Budget
2203263.002024-01-127356Actual
1333572.002022-06-147314Actual
8392111.002022-12-157326Actual
689670.002022-11-147373Budget
31418355.002024-10-137363Actual
7939120.002022-12-157363Budget
5773110.002022-10-147373Budget
2153220.972023-12-1573112Actual
5306300.002022-09-147317Budget
3715300.002022-08-147315Budget
22243355.632024-01-127328Actual
24878272.002024-04-137365Actual
27363473.002024-06-137367Actual
15585128.002023-07-157373Actual
3059081.002024-09-137326Actual
25488114.592024-04-1373611Actual
1490085.002023-06-147346Actual
18212366.242023-09-147368Actual
16560390.002023-08-147363Actual
29492240.002024-08-137336Actual
1393300.002022-06-147364Budget
3201520.792022-07-157318Actual
2892244.382024-07-1473212Actual
3901118.002022-08-147326Actual
79220.002022-05-147363Budget
1582630.002023-07-157326Actual
1864172.002022-06-147366Actual
1729681.612023-08-1473311Actual
8442220.002022-12-157336Budget
38645116.002025-04-147356Actual
3519584.002025-01-127356Actual
30505450.002024-09-137365Actual
26920185.002024-06-137373Actual
6679292.002022-10-147368Actual
9929514.732023-01-127318Actual
36025132.002025-02-127373Actual
10177141.002023-02-127363Actual
27623206.082024-06-1373411Actual
34168514.002024-12-147367Actual
22902152.002024-02-127316Actual
1613196.002022-06-147316Actual
10363400.002023-02-127364Budget
1533218.002022-06-147365Actual
3802553.952025-03-1473212Actual
7414120.002022-11-147356Budget
2103198.002023-12-157356Actual
16117395.032023-07-157328Actual
29041520.562024-07-1473213Actual
12549400.002023-04-147314Budget
36319214.002025-02-127346Actual
16886262.002023-08-147336Actual
37330471.002025-03-147365Actual
19801429.002023-11-147315Actual
128480.002022-06-147373Budget
36703210.342025-02-1273311Actual
11800313.002023-03-147336Actual
5074213.002022-09-147336Actual
5959353.002022-10-147315Actual
6292110.002022-10-147356Budget
6945500.002022-11-147314Budget
5633272.002022-10-147313Actual
7938161.002022-12-157363Actual
2515300.002022-07-157364Budget
28390112.002024-07-147356Actual
28693311.402024-07-1473111Actual
30881355.632024-09-137328Actual
16645317.002023-08-147314Actual
22689150.002024-02-127373Actual
31920514.002024-10-137367Actual
20739367.002023-12-157314Actual
365281020.802025-02-127318Actual
29286486.002024-08-137364Actual
8862220.002022-12-157328Budget
10442400.002023-02-127315Budget
3905741.192025-04-1473511Actual
25812562.002024-05-137314Actual
1612220.002022-06-147316Budget
22810290.002024-02-127315Actual
27328640.002024-06-137317Actual
21211779.882023-12-157318Actual
3284078.002024-11-137326Actual
4695483.002022-09-147314Actual
7084300.002022-11-147315Budget
37388203.002025-03-147316Actual
8064546.002022-12-157314Actual
24195655.642024-03-137318Actual
2987573.102024-08-1373211Actual
13224300.002023-04-147367Budget
2946472.002024-08-137326Actual
2880239.062024-07-1473511Actual
7552494.002022-11-147317Actual
2004300.002022-06-147367Budget
23254364.722024-02-127368Actual
5820436.002022-10-147314Actual
32755593.002024-11-137365Actual
25907369.002024-05-137315Actual
5445400.002022-09-147318Budget
4370220.002022-08-147328Budget
31503815.002024-10-137314Actual
22334105.022024-01-1273111Actual
35088162.002025-01-127316Actual
6429325.002022-10-147317Actual
35580178.422025-01-1273411Actual
3248220.002022-07-157328Budget
21833365.002024-01-127315Actual
174428.212023-08-1473112Actual
5121161.002022-09-147346Actual
2981220.002022-07-157366Budget
5880249.002022-10-147364Actual
17769263.002023-09-147315Actual
7691442.002022-11-147318Actual
31631532.002024-10-137365Actual
10828220.002023-02-127366Budget
13918102.002023-05-147356Actual
3675769.912025-02-1273511Actual
33724185.002024-12-147373Actual
632220.002022-05-147346Budget
24014104.002024-03-137356Actual
38480395.002025-04-147365Actual
6680220.002022-10-147368Budget
11234304.002023-03-147313Actual
5821400.002022-10-147314Budget
34226692.002024-12-147318Actual
21239335.942023-12-157328Actual
4646110.002022-09-147373Budget
6944514.002022-11-147314Actual
7879300.002022-12-157313Budget
4568137.002022-09-147363Actual
15957.002022-05-147373Actual
1950210.332023-10-1473212Actual
20245461.702023-11-147368Actual
3626562.002025-02-127326Actual
3853251.002022-08-147316Actual
36730167.782025-02-1273411Actual
27978536.002024-07-147313Actual
12927300.002023-04-147336Budget
2504374.002024-04-137356Actual
3449120.002022-08-147363Budget
1623724.162023-07-1573211Actual
1137280.002023-03-147373Budget
1889374.002023-10-147326Actual
4977220.002022-09-147316Budget
30377642.002024-09-137314Actual
10627120.002023-02-127326Budget
35640203.952025-01-1273611Actual
2442324.162024-03-1373511Actual
3171674.002024-10-137326Actual
1440016.722023-05-1473112Actual
2715875.002024-06-137326Actual
3832498.002025-04-147373Actual
12975165.002023-04-147346Actual
34546277.362024-12-1473112Actual
12031400.002023-03-147317Budget
2875198.002022-07-157346Actual
4105220.002022-08-147366Budget
7472157.002022-11-147366Actual
2351215.652024-02-1273112Actual
1430975.232023-05-1473411Actual
1626457.142023-07-1573311Actual
6022345.002022-10-147365Actual
23988109.002024-03-137346Actual
488220.002022-05-147316Budget
2652300.002022-07-157365Budget
34488293.322024-12-1473611Actual
16617161.002023-08-147373Actual
34345410.342024-12-1473111Actual
8674332.002022-12-157317Actual
36238263.002025-02-127316Actual
1383855.002023-05-147326Actual
2135977.362023-12-1573211Actual
5960300.002022-10-147315Budget
3560737.992025-01-1273511Actual
12221120.002023-03-147328Budget
1943400.002022-06-147317Budget
38828793.522025-04-147318Actual
3900110.002022-08-147326Budget
2472383.002024-04-137373Actual
5366218.002022-09-147367Actual
15493790.002023-07-157313Actual
9607220.002023-01-127346Budget
20774245.002023-12-157364Actual
8441245.002022-12-157336Actual
5632220.002022-10-147313Budget
1189363.002023-03-147356Actual
7222266.002022-11-147316Actual
15016592.002023-06-147317Actual
17862210.002023-09-147316Actual
37705582.912025-03-147328Actual

Generated 2025-06-13 18:08:04.191 UTC