[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647295.442024-05-0273311Actual
39091242.252025-04-0373611Actual
2133197.572023-12-0473111Actual
1009198.052022-05-037328Actual
19005142.002023-10-037366Actual
2083457.152022-06-037318Actual
11562322.002023-03-037315Actual
2892244.382024-07-0373212Actual
11421529.002023-03-037314Actual
6245153.002022-10-037346Actual
17677428.002023-09-037314Actual
28601482.912024-07-037328Actual
6944514.002022-11-037314Actual
17028421.002023-08-037317Actual
11953220.002023-03-037366Budget
3637300.002022-08-037364Budget
1660100.002022-06-037326Budget
2651291.002022-07-047365Actual
27684181.612024-06-0273611Actual
679120.002022-05-037356Budget
1149286.002022-06-037313Actual
27541350.772024-06-0273111Actual
39030260.342025-04-0373411Actual
11751125.002023-03-037326Actual
3675769.912025-02-0173511Actual
23192514.732024-02-017318Actual
38976151.832025-04-0373211Actual
25346122.042024-04-0273111Actual
39269232.842025-04-0373113Actual
33010685.002024-11-027317Actual
3997152.002022-08-037346Actual
1445827.362023-05-0373612Actual
9186357.002023-01-017314Actual
32542355.002024-11-027363Actual
1068220.002022-05-037368Budget
34044132.002024-12-037356Actual
28225471.002024-07-037365Actual
38770386.002025-04-037367Actual
10968300.002023-02-017367Budget
29166450.002024-08-027363Actual
3386220.002022-08-037313Budget
4977220.002022-09-037316Budget
407336.002022-05-037365Actual
8489220.002022-12-047346Budget
2436963.532024-03-0273311Actual
28515443.002024-07-037367Actual
15906127.002023-07-047356Actual
37619452.002025-03-037367Actual
23220292.002024-02-017328Actual
33724185.002024-12-037373Actual
28956300.762024-07-0373612Actual
36025132.002025-02-017373Actual
24878272.002024-04-027365Actual
14874234.002023-06-037336Actual
22334105.022024-01-0173111Actual
8344213.002022-12-047316Actual
629198.002022-10-037356Actual
12831220.002023-04-037316Budget
819400.002022-05-037317Budget
128480.002022-06-037373Budget
17862210.002023-09-037316Actual
1943400.002022-06-037317Budget
2035851.822023-11-0373311Actual
37237608.002025-03-037364Actual
5554198.052022-09-037368Actual
34995527.002025-01-017315Actual
2602943.002024-05-027326Actual
7367220.002022-11-037346Budget
26201780.002024-05-027317Actual
5820436.002022-10-037314Actual
23907234.002024-03-027316Actual
32180134.802024-10-0273411Actual
34226692.002024-12-037318Actual
4183300.002022-08-037317Budget
32953202.002024-11-027366Actual
2298382.002024-02-017346Actual
38175369.682025-03-0373613Actual
1889374.002023-10-037326Actual
27449457.152024-06-027328Actual
488220.002022-05-037316Budget
38890442.002025-04-037368Actual
36966246.872025-02-0173113Actual
2131292.002022-06-037328Actual
23814298.002024-03-027315Actual
586281.002022-05-037336Actual
18715251.002023-10-037364Actual
31770139.002024-10-027346Actual
961535.942022-05-037318Actual
2082300.002022-06-037318Budget
13082171.002023-04-037366Actual
30470508.002024-09-027315Actual
10117236.002023-02-017313Actual
10907377.002023-02-017317Actual
29379380.002024-08-027365Actual
19709431.002023-11-037314Actual
10578223.002023-02-017316Actual
26738297.752024-05-0273213Actual
23756254.002024-03-027364Actual
27888424.072024-06-0273213Actual
6818120.002022-11-037363Budget
28836245.442024-07-0373611Actual
10676304.002023-02-017336Actual
6758300.002022-11-037313Budget
31978910.192024-10-027318Actual
33667437.002024-12-037363Actual
17149245.032023-08-037328Actual
2456500.002022-07-047314Budget
24256343.512024-03-027368Actual
25847307.002024-05-027364Actual
1788955.002023-09-037326Actual
3448161.002022-08-037363Actual
6492354.002022-10-037367Actual
10441416.002023-02-017315Actual
39329320.562025-04-0373613Actual
18808371.002023-10-037365Actual
25812562.002024-05-027314Actual
37117556.002025-03-037363Actual
7144354.002022-11-037365Actual
1332500.002022-06-037314Budget
12031400.002023-03-037317Budget
1626457.142023-07-0473311Actual
1709300.002022-06-037336Budget
30168310.032024-08-0273213Actual
12610400.002023-04-037364Budget
23009108.002024-02-017356Actual
9384291.002023-01-017365Actual
2351215.652024-02-0173112Actual
1206203.002022-06-037363Actual
36789260.342025-02-0173611Actual
8594220.002022-12-047366Budget
536100.002022-05-037326Budget
6351131.002022-10-037366Actual
2041250.762023-11-0373511Actual
1434273.102023-05-0373611Actual
464788.002022-09-037373Actual
35968456.002025-02-017363Actual
4757300.002022-09-037364Budget
7612300.002022-11-037367Budget
1430975.232023-05-0373411Actual
26771329.332024-05-0273613Actual
1629173.102023-07-0473411Actual
25690585.002024-05-027313Actual
38144346.872025-03-0373213Actual
2778100.002022-07-047326Budget
166166.002022-06-037326Actual
28338321.002024-07-037336Actual
17063353.002023-08-037367Actual
10500300.002023-02-017365Budget
1732378.422023-08-0373411Actual
36180373.002025-02-017365Actual
680122.002022-05-037356Actual
11482400.002023-03-037364Budget
15528416.002023-07-047363Actual
38445456.002025-04-037315Actual
1847116.722023-09-0373112Actual
27212160.002024-06-027346Actual
37585582.002025-03-037317Actual
34133861.002024-12-037317Actual
22006157.002024-01-017346Actual
5366218.002022-09-037367Actual
37295702.002025-03-037315Actual
1077088.002023-02-017356Actual
1746911.402023-08-0373212Actual
9929514.732023-01-017318Actual
22717395.002024-02-017314Actual
21656364.002024-01-017363Actual
1750028.422023-08-0373612Actual
32662483.002024-11-027364Actual
35378896.552025-01-017318Actual
2369396.002024-03-027373Actual
7611364.002022-11-037367Actual
4836332.002022-09-037315Actual
23042152.002024-02-017366Actual
2451520.972024-03-0273112Actual
2038569.912023-11-0373411Actual
11799300.002023-03-037336Budget
8921166.242022-12-047368Actual
3200300.002022-07-047318Budget
26083122.002024-05-027346Actual
35320473.002025-01-017367Actual
8488198.002022-12-047346Actual
8345300.002022-12-047316Budget
11095220.782023-02-017328Actual
3773301.002022-08-037365Actual
7800120.002022-11-037368Budget
9607220.002023-01-017346Budget
8536120.002022-12-047356Budget
29789496.542024-08-027368Actual
8124300.002022-12-047364Budget
34782665.002025-01-017313Actual
12927300.002023-04-037336Budget
10499364.002023-02-017365Actual
19624486.002023-11-037363Actual
5960300.002022-10-037315Budget
880300.002022-05-037367Budget
1935766.722023-10-0373411Actual
2545545.442024-04-0273511Actual
36145649.002025-02-017315Actual
25784121.002024-05-027373Actual
31294238.102024-09-0273213Actual
1425528.422023-05-0373211Actual
21413100.762023-12-0473411Actual
4509229.002022-09-037313Actual
348301.002022-05-037315Actual
14761226.002023-06-037365Actual
7879300.002022-12-047313Budget
2270300.002022-07-047313Budget
14167355.632023-05-037368Actual
3626562.002025-02-017326Actual
27421937.462024-06-027318Actual
7473220.002022-11-037366Budget
1189363.002023-03-037356Actual
3519584.002025-01-017356Actual
31886795.002024-10-027317Actual
36590510.182025-02-017368Actual
34817546.002025-01-017363Actual
38619130.002025-04-037346Actual
8065500.002022-12-047314Budget
3636273.002022-08-037364Actual
2946472.002024-08-027326Actual
7414120.002022-11-037356Budget
29518151.002024-08-027346Actual
29963260.342024-08-0273611Actual
632220.002022-05-037346Budget
30760604.002024-09-027317Actual
2135977.362023-12-0473211Actual
3121282.002022-07-047367Actual
31418355.002024-10-027363Actual
8392111.002022-12-047326Actual
1631827.362023-07-0473511Actual
689670.002022-11-037373Budget
31829171.002024-10-027366Actual
9001300.002023-01-017313Budget
17241100.762023-08-0373111Actual
33992221.002024-12-037336Actual
37528208.002025-03-037366Actual
3292099.002024-11-027356Actual
738201.002022-05-037366Actual
13535443.002023-05-037363Actual
9463300.002023-01-017316Budget

Generated 2025-06-02 22:25:55.414 UTC