[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002023-11-307365Actual
26863497.002024-05-297363Actual
16738386.002023-07-307315Actual
1067198.052022-04-297368Actual
15109585.942023-05-307318Actual
7223300.002022-10-307316Budget
29437182.002024-07-297316Actual
1445827.362023-04-2973612Actual
4976218.002022-08-307316Actual
3448161.002022-07-307363Actual
7612300.002022-10-307367Budget
536100.002022-04-297326Budget
11847220.002023-02-277346Budget
32542355.002024-10-297363Actual
29634861.002024-07-297317Actual
1729681.612023-07-3073311Actual
1803120.002022-05-307356Budget
11624280.002023-02-277365Actual
2560523.102024-03-2973612Actual
34817546.002024-12-287363Actual
27541350.772024-05-2973111Actual
8442220.002022-11-307336Budget
23254364.722024-01-287368Actual
23312139.062024-01-2873111Actual
14133316.242023-04-297328Actual
3386220.002022-07-307313Budget
19275122.042023-09-2973111Actual
28423209.002024-06-297366Actual
21005144.002023-11-307346Actual
36590510.182025-01-287368Actual
10038257.152022-12-287368Actual
1660100.002022-05-307326Budget
29577228.002024-07-297366Actual
5553220.002022-08-307368Budget
7222266.002022-10-307316Actual
23192514.732024-01-287318Actual
21211779.882023-11-307318Actual
1393300.002022-05-307364Budget
1540314.592023-05-3073112Actual
36703210.342025-01-2873311Actual
10967374.002023-01-287367Actual
20654397.002023-11-307363Actual
3248220.002022-06-307328Budget
3774300.002022-07-307365Budget
14045444.002023-04-297367Actual
2004300.002022-05-307367Budget
1425528.422023-04-2973211Actual
12361272.002023-03-307313Actual
19624486.002023-10-307363Actual
33458343.322024-10-2973612Actual
586281.002022-04-297336Actual
29286486.002024-07-297364Actual
11155205.632023-01-287368Actual
1933056.082023-09-2973311Actual
1333572.002022-05-307314Actual
11750120.002023-02-277326Budget
2731213.002022-06-307316Actual
680122.002022-04-297356Actual
8814510.182022-11-307318Actual
3396450.002024-11-297326Actual
14634307.002023-05-307314Actual
3560737.992024-12-2873511Actual
29223158.002024-07-297373Actual
36847177.362025-01-2873112Actual
37495128.002025-02-277356Actual
13224300.002023-03-307367Budget
2610972.002024-04-287356Actual
1835283.742023-08-3073411Actual
17943102.002023-08-307346Actual
4836332.002022-08-307315Actual
10675300.002023-01-287336Budget
348301.002022-04-297315Actual
9849300.002022-12-287367Budget
8488198.002022-11-307346Actual
34874158.002024-12-287373Actual
35320473.002024-12-287367Actual
4646110.002022-08-307373Budget
32599146.002024-10-297373Actual
2270300.002022-06-307313Budget
13083220.002023-03-307366Budget
19894137.002023-10-307316Actual
8535148.002022-11-307356Actual
1025562.002023-01-287373Actual
2652300.002022-06-307365Budget
2393439.002024-02-277326Actual
32180134.802024-09-2873411Actual
2496330.002024-03-297326Actual
2778100.002022-06-307326Budget
3773301.002022-07-307365Actual
4835300.002022-08-307315Budget
36966246.872025-01-2873113Actual
15799158.002023-06-307316Actual
9187500.002022-12-287314Budget
3715300.002022-07-307315Budget
23962162.002024-02-277336Actual
10627120.002023-01-287326Budget
32868240.002024-10-297336Actual
22597643.002024-01-287313Actual
10442400.002023-01-287315Budget
2082300.002022-05-307318Budget
30760604.002024-08-297317Actual
2041250.762023-10-3073511Actual
7551400.002022-10-307317Budget
27888424.072024-05-2973213Actual
12173300.002023-02-277318Budget
207486.002022-04-297314Actual
37082836.002025-02-277313Actual
30257686.002024-08-297313Actual
22957256.002024-01-287336Actual
38565102.002025-03-307326Actual
17592414.002023-08-307363Actual
2038569.912023-10-3073411Actual
35169135.002024-12-287346Actual
10968300.002023-01-287367Budget
33250173.102024-10-2973211Actual
28775151.832024-06-2973411Actual
18179284.422023-08-307328Actual
37677799.582025-02-277318Actual
15648304.002023-06-307364Actual
9653120.002022-12-287356Budget
6198220.002022-09-297336Budget
36053963.002025-01-287314Actual
14668235.002023-05-307364Actual
913870.002022-12-287373Budget
33010685.002024-10-297317Actual
7005364.002022-10-307364Actual
6759338.002022-10-307313Actual
37469145.002025-02-277346Actual
32332274.172024-09-2873612Actual
19681208.002023-10-307373Actual
8064546.002022-11-307314Actual
7611364.002022-10-307367Actual
31631532.002024-09-287365Actual
78151.002022-04-297363Actual
31209409.282024-08-2973612Actual
19005142.002023-09-297366Actual
632220.002022-04-297346Budget
28894249.702024-06-2973112Actual
2369396.002024-02-277373Actual
2195262.002023-12-287326Actual
8266300.002022-11-307365Budget
5073220.002022-08-307336Budget
13162405.002023-03-307317Actual
6758300.002022-10-307313Budget
12879120.002023-03-307326Budget
31538414.002024-09-287364Actual
2156517.782023-11-3073612Actual
13223236.002023-03-307367Actual
8265300.002022-11-307365Actual
2056231.612023-10-3073612Actual
35553178.422024-12-2873311Actual
37330471.002025-02-277365Actual
10362234.002023-01-287364Actual
7473220.002022-10-307366Budget
20091457.002023-10-307317Actual
6101220.002022-09-297316Budget
1612220.002022-05-307316Budget
17063353.002023-07-307367Actual
32662483.002024-10-297364Actual
23756254.002024-02-277364Actual
7939120.002022-11-307363Budget
14959135.002023-05-307366Actual
1693893.002023-07-307356Actual
21867210.002023-12-287365Actual
3122300.002022-06-307367Budget
12093236.002023-02-277367Actual
29902181.612024-07-2973311Actual
2298382.002024-01-287346Actual
1788955.002023-08-307326Actual
1641017.782023-06-3073112Actual
35817146.872024-12-2873113Actual
12928237.002023-03-307336Actual
22717395.002024-01-287314Actual
37619452.002025-02-277367Actual
36676167.782025-01-2873211Actual
2652615.652024-04-2873511Actual
29727896.552024-07-297318Actual
11046300.002023-01-287318Budget
11482400.002023-02-277364Budget
26560103.952024-04-2873611Actual
15345108.212023-05-3073611Actual
3675769.912025-01-2873511Actual
2050411.402023-10-3073112Actual
17121513.212023-07-307318Actual
2035851.822023-10-3073311Actual
13500760.002023-04-297313Actual
12282220.782023-02-277368Actual
22632416.002024-01-287363Actual
26828527.002024-05-297313Actual
1543624.162023-05-3073612Actual
34133861.002024-11-297317Actual
10176220.002023-01-287363Budget
9186357.002022-12-287314Actual
17149245.032023-07-307328Actual
2980243.002022-06-307366Actual
18058414.002023-08-307317Actual
34076154.002024-11-297366Actual
38480395.002025-03-307365Actual
17804302.002023-08-307365Actual
489169.002022-04-297316Actual
25346122.042024-03-2973111Actual
36087625.002025-01-287364Actual
33277109.272024-10-2973311Actual
2095150.002023-11-307326Actual
19062414.002023-09-297317Actual
34488293.322024-11-2973611Actual
27040556.002024-05-297315Actual
26357523.822024-04-287368Actual
13716365.002023-04-297315Actual
8393120.002022-11-307326Budget
30292355.002024-08-297363Actual
3687549.702025-01-2873212Actual
15854150.002023-06-307336Actual
24256343.512024-02-277368Actual
38175369.682025-02-2773613Actual
14010520.002023-04-297317Actual
2236281.612023-12-2873211Actual
33130399.572024-10-297328Actual
633157.002022-04-297346Actual
18773290.002023-09-297315Actual
34546277.362024-11-2973112Actual
13022127.002023-03-307356Actual
29847311.402024-07-2973111Actual
3832498.002025-03-307373Actual
2071196.002023-11-307373Actual
2292934.002024-01-287326Actual
1631827.362023-06-3073511Actual
28364195.002024-06-297346Actual
8489220.002022-11-307346Budget
11294220.002023-02-277363Budget
14926106.002023-05-307356Actual
14874234.002023-05-307336Actual
22122429.002023-12-287317Actual
37443312.002025-02-277336Actual
5554198.052022-08-307368Actual
15706324.002023-06-307315Actual
7800120.002022-10-307368Budget
29344471.002024-07-297315Actual
37939302.892025-02-2773611Actual
23907234.002024-02-277316Actual

Generated 2025-05-29 05:32:15.461 UTC