[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4898245.002022-08-307365Actual
78151.002022-04-297363Actual
12549400.002023-03-307314Budget
128480.002022-05-307373Budget
2050411.402023-10-3073112Actual
34254520.792024-11-297328Actual
2457557.002022-06-307314Actual
36145649.002025-01-287315Actual
21980222.002023-12-287336Actual
8595224.002022-11-307366Actual
2270300.002022-06-307313Budget
3626562.002025-01-287326Actual
25725405.002024-04-287363Actual
23849236.002024-02-277365Actual
9061120.002022-12-287363Budget
7414120.002022-10-307356Budget
31631532.002024-09-287365Actual
632220.002022-04-297346Budget
15906127.002023-06-307356Actual
36025132.002025-01-287373Actual
31796124.002024-09-287356Actual
29902181.612024-07-2973311Actual
9246300.002022-12-287364Budget
14227108.212023-04-2973111Actual
1943400.002022-05-307317Budget
255738.212024-03-2973212Actual
33222422.042024-10-2973111Actual
38735520.002025-03-307317Actual
26920185.002024-05-297373Actual
29251865.002024-07-297314Actual
12830223.002023-03-307316Actual
1445827.362023-04-2973612Actual
10676304.002023-01-287336Actual
27541350.772024-05-2973111Actual
2035851.822023-10-3073311Actual
3220773.102024-09-2873511Actual
24046166.002024-02-277366Actual
32662483.002024-10-297364Actual
2665326.292024-04-2873612Actual
18270139.062023-08-3073111Actual
79220.002022-04-297363Budget
33632778.002024-11-297313Actual
13622373.002023-04-297314Actual
15854150.002023-06-307336Actual
32599146.002024-10-297373Actual
9850202.002022-12-287367Actual
37082836.002025-02-277313Actual
30292355.002024-08-297363Actual
6491300.002022-09-297367Budget
738201.002022-04-297366Actual
7552494.002022-10-307317Actual
9559237.002022-12-287336Actual
1287876.002023-03-307326Actual
17917230.002023-08-307336Actual
3201520.792022-06-307318Actual
13412220.002023-03-307368Budget
2652300.002022-06-307365Budget
13161400.002023-03-307317Budget
29014239.852024-06-2973113Actual
26828527.002024-05-297313Actual
2191284.422022-05-307368Actual
37585582.002025-02-277317Actual
2144022.042023-11-3073511Actual
3448161.002022-07-307363Actual
586281.002022-04-297336Actual
3687549.702025-01-2873212Actual
39091242.252025-03-3073611Actual
7270120.002022-10-307326Budget
37117556.002025-02-277363Actual
1383855.002023-04-297326Actual
3249207.152022-06-307328Actual
33102910.192024-10-297318Actual
25288296.542024-03-297368Actual
25847307.002024-04-287364Actual
12975165.002023-03-307346Actual
8735300.002022-11-307367Budget
8594220.002022-11-307366Budget
13594166.002023-04-297373Actual
1332500.002022-05-307314Budget
1732378.422023-07-3073411Actual
7143300.002022-10-307365Budget
31886795.002024-09-287317Actual
12751300.002023-03-307365Budget
5366218.002022-08-307367Actual
11046300.002023-01-287318Budget
36470490.002025-01-287367Actual
2514234.002022-06-307364Actual
4977220.002022-08-307316Budget
36648389.062025-01-2873111Actual
10038257.152022-12-287368Actual
13083220.002023-03-307366Budget
6245153.002022-09-297346Actual
31326366.172024-08-2973613Actual
28748216.722024-06-2973311Actual
1953323.102023-09-2973612Actual
2730220.002022-06-307316Budget
18773290.002023-09-297315Actual
2602943.002024-04-287326Actual
27978536.002024-06-297313Actual
6149110.002022-09-297326Budget
27328640.002024-05-297317Actual
3852220.002022-07-307316Budget
22215620.792023-12-287318Actual
36087625.002025-01-287364Actual
13751288.002023-04-297365Actual
6571655.642022-09-297318Actual
22276220.782023-12-287368Actual
1528459.272023-05-3073311Actual
2000168.002023-10-307356Actual
22449120.972023-12-2873611Actual
9653120.002022-12-287356Budget
16738386.002023-07-307315Actual
7320211.002022-10-307336Actual
7319220.002022-10-307336Budget
34345410.342024-11-2973111Actual
2451520.972024-02-2773112Actual
347300.002022-04-297315Budget
6758300.002022-10-307313Budget
9186357.002022-12-287314Actual
2004300.002022-05-307367Budget
20091457.002023-10-307317Actual
4756270.002022-08-307364Actual
27186293.002024-05-297336Actual
32240253.962024-09-2873611Actual
38352617.002025-03-307314Actual
6022345.002022-09-297365Actual
9928300.002022-12-287318Budget
24751380.002024-03-297314Actual
3853251.002022-07-307316Actual
26201780.002024-04-287317Actual
21656364.002023-12-287363Actual
10578223.002023-01-287316Actual
13022127.002023-03-307356Actual
5444496.542022-08-307318Actual
17384129.482023-07-3073611Actual
22752205.002024-01-287364Actual
23254364.722024-01-287368Actual
1992166.002023-10-307326Actual
6100189.002022-09-297316Actual
32755593.002024-10-297365Actual
5695132.002022-09-297363Actual
9384291.002022-12-287365Actual
24256343.512024-02-277368Actual
1933056.082023-09-2973311Actual
11047585.942023-01-287318Actual
17677428.002023-08-307314Actual
15706324.002023-06-307315Actual
34168514.002024-11-297367Actual
53796.002022-04-297326Actual
12423173.002023-03-307363Actual
32627741.002024-10-297314Actual
2723893.002024-05-297356Actual
1629173.102023-06-3073411Actual
3100173.102024-08-2973211Actual
34427199.702024-11-2973411Actual
4184364.002022-07-307317Actual
10116300.002023-01-287313Budget
35580178.422024-12-2873411Actual
30349161.002024-08-297373Actual
2921120.002022-06-307356Budget
11703270.002023-02-277316Actual
31538414.002024-09-287364Actual
8815300.002022-11-307318Budget
23907234.002024-02-277316Actual
2594260.002022-06-307315Actual
3342439.062024-10-2973212Actual
34044132.002024-11-297356Actual
1660100.002022-05-307326Budget
10723153.002023-01-287346Actual
577286.002022-09-297373Actual
348301.002022-04-297315Actual
27623206.082024-05-2973411Actual
33543338.102024-10-2973213Actual
14874234.002023-05-307336Actual
26863497.002024-05-297363Actual
2053111.402023-10-3073212Actual
20126301.002023-10-307367Actual
27040556.002024-05-297315Actual
741381.002022-10-307356Actual
19681208.002023-10-307373Actual
629198.002022-09-297356Actual
2083457.152022-05-307318Actual
4104216.002022-07-307366Actual
23009108.002024-01-287356Actual
23042152.002024-01-287366Actual
680122.002022-04-297356Actual
9849300.002022-12-287367Budget
913947.002022-12-287373Actual
18866123.002023-09-297316Actual
12031400.002023-02-277317Budget
960300.002022-04-297318Budget
18212366.242023-08-307368Actual
3122300.002022-06-307367Budget
225078.212023-12-2873112Actual
10362234.002023-01-287364Actual
6619220.002022-09-297328Budget
8442220.002022-11-307336Budget
33724185.002024-11-297373Actual
880300.002022-04-297367Budget
27131182.002024-05-297316Actual
12281220.002023-02-277368Budget
35320473.002024-12-287367Actual
14819152.002023-05-307316Actual
17804302.002023-08-307365Actual
30083291.192024-07-2973612Actual
1534300.002022-05-307365Budget
585300.002022-04-297336Budget
11562322.002023-02-277315Actual
1434273.102023-04-2973611Actual
36703210.342025-01-2873311Actual
35877366.172024-12-2873613Actual
1847116.722023-08-3073112Actual
5074213.002022-08-307336Actual
19155714.732023-09-297318Actual
3292099.002024-10-297356Actual
2171391.002023-12-287373Actual
19183390.482023-09-297328Actual
4976218.002022-08-307316Actual
33250173.102024-10-2973211Actual
1392312.002022-05-307364Actual
13223236.002023-03-307367Actual
2351215.652024-01-2873112Actual
32542355.002024-10-297363Actual
23134455.002024-01-287367Actual
2336783.742024-01-2873311Actual
8674332.002022-11-307317Actual
6945500.002022-10-307314Budget
5959353.002022-09-297315Actual
12220207.152023-02-277328Actual
12172395.032023-02-277318Actual
32813225.002024-10-297316Actual
267300.002022-04-297364Budget
5024110.002022-08-307326Budget
1796978.002023-08-307356Actual
33458343.322024-10-2973612Actual
31267132.832024-08-2973113Actual
22902152.002024-01-287316Actual
12831220.002023-03-307316Budget
5632220.002022-09-297313Budget
2981220.002022-06-307366Budget

Generated 2025-05-29 15:06:23.395 UTC