[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8265300.002022-11-307365Actual
9711148.002022-12-287366Actual
1897357.002023-09-297356Actual
38735520.002025-03-307317Actual
17711281.002023-08-307364Actual
36730167.782025-01-2873411Actual
24223395.032024-02-277328Actual
9710220.002022-12-287366Budget
5167110.002022-08-307356Budget
1149286.002022-05-307313Actual
33516192.482024-10-2973113Actual
7612300.002022-10-307367Budget
2831066.002024-06-297326Actual
5959353.002022-09-297315Actual
3171674.002024-09-287326Actual
2980243.002022-06-307366Actual
3519584.002024-12-287356Actual
35726102.892024-12-2873212Actual
13716365.002023-04-297315Actual
1641017.782023-06-3073112Actual
38593248.002025-03-307336Actual
15345108.212023-05-3073611Actual
1685862.002023-07-307326Actual
6571655.642022-09-297318Actual
10769110.002023-01-287356Budget
14874234.002023-05-307336Actual
15957.002022-04-297373Actual
36345116.002025-01-287356Actual
20619721.002023-11-307313Actual
35143293.002024-12-287336Actual
27073334.002024-05-297365Actual
37997182.682025-02-2773112Actual
2035851.822023-10-3073311Actual
7939120.002022-11-307363Budget
26296828.372024-04-287318Actual
26863497.002024-05-297363Actual
35877366.172024-12-2873613Actual
12423173.002023-03-307363Actual
12751300.002023-03-307365Budget
36435817.002025-01-287317Actual
11095220.782023-01-287328Actual
33130399.572024-10-297328Actual
6351131.002022-09-297366Actual
1947511.402023-09-2973112Actual
5821400.002022-09-297314Budget
206500.002022-04-297314Budget
3715300.002022-07-307315Budget
614894.002022-09-297326Actual
25076180.002024-03-297366Actual
14515546.002023-05-307313Actual
21775257.002023-12-287364Actual
1935766.722023-09-2973411Actual
21005144.002023-11-307346Actual
7800120.002022-10-307368Budget
22334105.022023-12-2873111Actual
2504374.002024-03-297356Actual
1756220.002022-05-307346Budget
1471300.002022-05-307315Budget
8674332.002022-11-307317Actual
1864172.002022-05-307366Actual
30021222.042024-07-2973112Actual
31689266.002024-09-287316Actual
3220773.102024-09-2873511Actual
464788.002022-08-307373Actual
7366237.002022-10-307346Actual
12974220.002023-03-307346Budget
2195262.002023-12-287326Actual
1746911.402023-07-3073212Actual
31920514.002024-09-287367Actual
23254364.722024-01-287368Actual
11623300.002023-02-277365Budget
22065197.002023-12-287366Actual
1943400.002022-05-307317Budget
629198.002022-09-297356Actual
4835300.002022-08-307315Budget
1788955.002023-08-307326Actual
37388203.002025-02-277316Actual
27328640.002024-05-297317Actual
11047585.942023-01-287318Actual
10578223.002023-01-287316Actual
1137280.002023-02-277373Budget
16617161.002023-07-307373Actual
31475146.002024-09-287373Actual
404485.002022-07-307356Actual
27978536.002024-06-297313Actual
23988109.002024-02-277346Actual
2393439.002024-02-277326Actual
27483296.542024-05-297368Actual
19590760.002023-10-307313Actual
3445469.912024-11-2973511Actual
2050411.402023-10-3073112Actual
2457418.842024-02-2773612Actual
7222266.002022-10-307316Actual
739220.002022-04-297366Budget
32332274.172024-09-2873612Actual
37528208.002025-02-277366Actual
9929514.732022-12-287318Actual
1660100.002022-05-307326Budget
3802553.952025-02-2773212Actual
2472383.002024-03-297373Actual
28190501.002024-06-297315Actual
8863220.782022-11-307328Actual
1726956.082023-07-3073211Actual
32599146.002024-10-297373Actual
13083220.002023-03-307366Budget
23907234.002024-02-277316Actual
15906127.002023-06-307356Actual
13161400.002023-03-307317Budget
2192220.002022-05-307368Budget
39030260.342025-03-3073411Actual
3121282.002022-06-307367Actual
277966.002022-06-307326Actual
39149214.592025-03-3073112Actual
2610972.002024-04-287356Actual
407336.002022-04-297365Actual
12927300.002023-03-307336Budget
27921466.172024-05-2973613Actual
18058414.002023-08-307317Actual
34693238.102024-11-2973213Actual
7691442.002022-10-307318Actual
13351245.032023-03-307328Actual
1729681.612023-07-3073311Actual
31538414.002024-09-287364Actual
7799201.082022-10-307368Actual
1710190.002022-05-307336Actual
180483.002022-05-307356Actual
24991162.002024-03-297336Actual
1009198.052022-04-297328Actual
16151366.242023-06-307368Actual
128480.002022-05-307373Budget
26828527.002024-05-297313Actual
2056231.612023-10-3073612Actual
2044694.382023-10-3073611Actual
2241697.572023-12-2873411Actual
2661924.162024-04-2873112Actual
5632220.002022-09-297313Budget
225078.212023-12-2873112Actual
17592414.002023-08-307363Actual
10626101.002023-01-287326Actual
25288296.542024-03-297368Actual
36293281.002025-01-287336Actual
19062414.002023-09-297317Actual
23312139.062024-01-2873111Actual
4976218.002022-08-307316Actual
10362234.002023-01-287364Actual
27271210.002024-05-297366Actual
27212160.002024-05-297346Actual
27803298.642024-05-2973612Actual
348301.002022-04-297315Actual
34018175.002024-11-297346Actual
2921120.002022-06-307356Budget
4694400.002022-08-307314Budget
23099468.002024-01-287317Actual
27861183.712024-05-2973113Actual
20979209.002023-11-307336Actual
1693893.002023-07-307356Actual
9560220.002022-12-287336Budget
35228210.002024-12-287366Actual
10968300.002023-01-287367Budget
1206203.002022-05-307363Actual
19005142.002023-09-297366Actual
2298382.002024-01-287346Actual
913870.002022-12-287373Budget
820432.002022-04-297317Actual
28573738.972024-06-297318Actual
38828793.522025-03-307318Actual
23601707.002024-02-277313Actual
679120.002022-04-297356Budget
9383300.002022-12-287365Budget
16738386.002023-07-307315Actual
13082171.002023-03-307366Actual
3996220.002022-07-307346Budget
6819135.002022-10-307363Actual
29166450.002024-07-297363Actual
10828220.002023-01-287366Budget
7551400.002022-10-307317Budget
7611364.002022-10-307367Actual
1646816.722023-06-3073612Actual
2496330.002024-03-297326Actual
7552494.002022-10-307317Actual
12093236.002023-02-277367Actual
3950182.002022-07-307336Actual
586281.002022-04-297336Actual
19681208.002023-10-307373Actual
36966246.872025-01-2873113Actual
2330159.002022-06-307363Actual
8535148.002022-11-307356Actual
2436963.532024-02-2773311Actual
22689150.002024-01-287373Actual
2191284.422022-05-307368Actual
31978910.192024-09-287318Actual
29223158.002024-07-297373Actual
2434246.502024-02-2773211Actual
26560103.952024-04-2873611Actual
3342439.062024-10-2973212Actual
11046300.002023-01-287318Budget
26201780.002024-04-287317Actual
2156517.782023-11-3073612Actual
37677799.582025-02-277318Actual
29379380.002024-07-297365Actual
33102910.192024-10-297318Actual
20739367.002023-11-307314Actual
36378137.002025-01-287366Actual
4756270.002022-08-307364Actual
35580178.422024-12-2873411Actual
2071196.002023-11-307373Actual
23042152.002024-01-287366Actual
11952218.002023-02-277366Actual
22389102.892023-12-2873311Actual
34133861.002024-11-297317Actual
10037120.002022-12-287368Budget
29544102.002024-07-297356Actual
2369396.002024-02-277373Actual
1445827.362023-04-2973612Actual
35169135.002024-12-287346Actual
3575443.002022-07-307314Actual
3387203.002022-07-307313Actual
1025480.002023-01-287373Budget
2331220.002022-06-307363Budget
14105496.542023-04-297318Actual
29041520.562024-06-2973213Actual
11483374.002023-02-277364Actual
2144022.042023-11-3073511Actual
38856355.632025-03-307328Actual
9977305.632022-12-287328Actual
3449120.002022-07-307363Budget
8489220.002022-11-307346Budget
6818120.002022-10-307363Budget
2828313.002022-06-307336Actual
37174137.002025-02-277373Actual
17063353.002023-07-307367Actual
16831216.002023-07-307316Actual
8736300.002022-11-307367Actual
36556449.572025-01-287328Actual
1434273.102023-04-2973611Actual
3060429.002022-06-307317Actual
2456500.002022-06-307314Budget
7319220.002022-10-307336Budget
12831220.002023-03-307316Budget
23636432.002024-02-277363Actual

Generated 2025-05-29 20:19:14.053 UTC