[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067091.002024-09-017356Actual
28480751.002024-07-027317Actual
30412591.002024-09-017364Actual
30644144.002024-09-017346Actual
5121161.002022-09-027346Actual
22844351.002024-01-317365Actual
33458343.322024-11-0173612Actual
3626562.002025-01-317326Actual
1732378.422023-08-0273411Actual
4835300.002022-09-027315Budget
8266300.002022-12-037365Budget
34345410.342024-12-0273111Actual
1189363.002023-03-027356Actual
15799158.002023-07-037316Actual
19062414.002023-10-027317Actual
1137343.002023-03-027373Actual
1938445.442023-10-0273511Actual
348301.002022-05-027315Actual
36293281.002025-01-317336Actual
12611364.002023-04-027364Actual
28338321.002024-07-027336Actual
3445469.912024-12-0273511Actual
2594260.002022-07-037315Actual
2827300.002022-07-037336Budget
308531182.922024-09-017318Actual
35526146.512024-12-3173211Actual
38593248.002025-04-027336Actual
29963260.342024-08-0173611Actual
33277109.272024-11-0173311Actual
7739195.022022-11-027328Actual
14105496.542023-05-027318Actual
2456500.002022-07-037314Budget
10627120.002023-01-317326Budget
5820436.002022-10-027314Actual
8393120.002022-12-037326Budget
31209409.282024-09-0173612Actual
7738220.002022-11-027328Budget
3574400.002022-08-027314Budget
1067198.052022-05-027368Actual
5167110.002022-09-027356Budget
14959135.002023-06-027366Actual
8203353.002022-12-037315Actual
27596213.532024-06-0173311Actual
29344471.002024-08-017315Actual
12422220.002023-04-027363Budget
33724185.002024-12-027373Actual
1850432.672023-09-0273612Actual
30760604.002024-09-017317Actual
37997182.682025-03-0273112Actual
17384129.482023-08-0273611Actual
965463.002022-12-317356Actual
34427199.702024-12-0273411Actual
464788.002022-09-027373Actual
2765073.102024-06-0173511Actual
34546277.362024-12-0273112Actual
2661924.162024-05-0173112Actual
15585128.002023-07-037373Actual
13656304.002023-05-027364Actual
9653120.002022-12-317356Budget
12928237.002023-04-027336Actual
24457133.742024-03-0173611Actual
9711148.002022-12-317366Actual
11624280.002023-03-027365Actual
32813225.002024-11-017316Actual
21413100.762023-12-0373411Actual
2875198.002022-07-037346Actual
12752249.002023-04-027365Actual
20303169.912023-11-0273111Actual
4430220.002022-08-027368Budget
277966.002022-07-037326Actual
7472157.002022-11-027366Actual
26711132.832024-05-0173113Actual
4322400.002022-08-027318Budget
2003345.002022-06-027367Actual
1841386.932023-09-0273611Actual
14926106.002023-06-027356Actual
2921120.002022-07-037356Budget
5695132.002022-10-027363Actual
2071196.002023-12-037373Actual
3950182.002022-08-027336Actual
17183296.542023-08-027368Actual
3201520.792022-07-037318Actual
180483.002022-06-027356Actual
36378137.002025-01-317366Actual
3575443.002022-08-027314Actual
7144354.002022-11-027365Actual
2560523.102024-04-0173612Actual
19894137.002023-11-027316Actual
13716365.002023-05-027315Actual
5445400.002022-09-027318Budget
25907369.002024-05-017315Actual
4898245.002022-09-027365Actual
2874220.002022-07-037346Budget
17149245.032023-08-027328Actual
18058414.002023-09-027317Actual
1709300.002022-06-027336Budget
2292934.002024-01-317326Actual
34133861.002024-12-027317Actual
9606139.002022-12-317346Actual
15880103.002023-07-037346Actual
24751380.002024-04-017314Actual
5880249.002022-10-027364Actual
11420400.002023-03-027314Budget
1068220.002022-05-027368Budget
4509229.002022-09-027313Actual
14133316.242023-05-027328Actual
35143293.002024-12-317336Actual
7320211.002022-11-027336Actual
267300.002022-05-027364Budget
19183390.482023-10-027328Actual
4371325.332022-08-027328Actual
1525723.102023-06-0273211Actual
27131182.002024-06-017316Actual
11847220.002023-03-027346Budget
36053963.002025-01-317314Actual
13162405.002023-04-027317Actual
913947.002022-12-317373Actual
29223158.002024-08-017373Actual
15171335.942023-06-027368Actual
33516192.482024-11-0173113Actual
8736300.002022-12-037367Actual
9001300.002022-12-317313Budget
1837925.232023-09-0273511Actual
39211388.002025-04-0273612Actual
30470508.002024-09-017315Actual
25076180.002024-04-017366Actual
34044132.002024-12-027356Actual
31055184.812024-09-0173411Actual
18561644.002023-10-027313Actual
35378896.552024-12-317318Actual
1832568.852023-09-0273311Actual
23009108.002024-01-317356Actual
2980243.002022-07-037366Actual
245426.082024-03-0173212Actual
6492354.002022-10-027367Actual
32240253.962024-10-0173611Actual
22006157.002023-12-317346Actual
25346122.042024-04-0173111Actual
24936152.002024-04-017316Actual
11482400.002023-03-027364Budget
33937240.002024-12-027316Actual
33879547.002024-12-027365Actual
3171674.002024-10-017326Actual
14045444.002023-05-027367Actual
29755399.572024-08-017328Actual
19624486.002023-11-027363Actual
23636432.002024-03-017363Actual
2369396.002024-03-017373Actual
3100173.102024-09-0173211Actual
12690339.002023-04-027315Actual
1077088.002023-01-317356Actual
10675300.002023-01-317336Budget
18270139.062023-09-0273111Actual
2351215.652024-01-3173112Actual
7143300.002022-11-027365Budget
38856355.632025-04-027328Actual
35817146.872024-12-3173113Actual
11799300.002023-03-027336Budget
1025562.002023-01-317373Actual
1206203.002022-06-027363Actual
2436963.532024-03-0173311Actual
25784121.002024-05-017373Actual
33396149.702024-11-0173112Actual
27623206.082024-06-0173411Actual
632220.002022-05-027346Budget
2271272.002022-07-037313Actual
9510120.002022-12-317326Budget
24666377.002024-04-017363Actual
34874158.002024-12-317373Actual
32542355.002024-11-017363Actual
18947118.002023-10-027346Actual
4757300.002022-09-027364Budget
37879167.782025-03-0273411Actual
12689400.002023-04-027315Budget
37705582.912025-03-027328Actual
4694400.002022-09-027314Budget
1726956.082023-08-0273211Actual
2647295.442024-05-0173311Actual
18808371.002023-10-027365Actual
26057168.002024-05-017336Actual
7005364.002022-11-027364Actual
8265300.002022-12-037365Actual
9928300.002022-12-317318Budget
33787624.002024-12-027364Actual
33575397.752024-11-0173613Actual
3687549.702025-01-3173212Actual
2038569.912023-11-0273411Actual
5694120.002022-10-027363Budget
1933056.082023-10-0273311Actual
16089655.642023-07-037318Actual
4976218.002022-09-027316Actual
913870.002022-12-317373Budget
266263.002022-05-027364Actual
22957256.002024-01-317336Actual
31028200.762024-09-0173311Actual
8862220.002022-12-037328Budget
38445456.002025-04-027315Actual
27742282.682024-06-0173112Actual
2103198.002023-12-037356Actual
11800313.002023-03-027336Actual
961535.942022-05-027318Actual
13303300.002023-04-027318Budget
16773332.002023-08-027365Actual
26771329.332024-05-0173613Actual
21153416.002023-12-037367Actual
10723153.002023-01-317346Actual
6491300.002022-10-027367Budget
2135977.362023-12-0373211Actual
16971137.002023-08-027366Actual
1149286.002022-06-027313Actual
28573738.972024-07-027318Actual
19975103.002023-11-027346Actual
20091457.002023-11-027317Actual
23192514.732024-01-317318Actual
11421529.002023-03-027314Actual
15880.002022-05-027373Budget
27186293.002024-06-017336Actual
18001158.002023-09-027366Actual
29669390.002024-08-017367Actual
32507819.002024-11-017313Actual
38645116.002025-04-027356Actual
2610972.002024-05-017356Actual
12032270.002023-03-027317Actual
3200300.002022-07-037318Budget
35553178.422024-12-3173311Actual
14874234.002023-06-027336Actual
18179284.422023-09-027328Actual
21061127.002023-12-037366Actual
9061120.002022-12-317363Budget
352774.002022-08-027373Actual
26296828.372024-05-017318Actual
29492240.002024-08-017336Actual
22276220.782023-12-317368Actual
28364195.002024-07-027346Actual
17711281.002023-09-027364Actual
33222422.042024-11-0173111Actual
10829171.002023-01-317366Actual
2339497.572024-01-3173411Actual
9383300.002022-12-317365Budget
12031400.002023-03-027317Budget

Generated 2025-06-01 22:15:28.898 UTC