[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37997182.682025-03-0573112Actual
3802553.952025-03-0573212Actual
1460672.002023-06-057373Actual
21925162.002024-01-037316Actual
30618188.002024-09-047336Actual
33130399.572024-11-047328Actual
10037120.002023-01-037368Budget
17917230.002023-09-057336Actual
2922108.002022-07-067356Actual
2003345.002022-06-057367Actual
21239335.942023-12-067328Actual
11561400.002023-03-057315Budget
36053963.002025-02-037314Actual
17121513.212023-08-057318Actual
12689400.002023-04-057315Budget
24991162.002024-04-047336Actual
3852220.002022-08-057316Budget
1440016.722023-05-0573112Actual
37585582.002025-03-057317Actual
36556449.572025-02-037328Actual
33396149.702024-11-0473112Actual
11799300.002023-03-057336Budget
34937591.002025-01-037364Actual
3949220.002022-08-057336Budget
15016592.002023-06-057317Actual
10676304.002023-02-037336Actual
34693238.102024-12-0573213Actual
408300.002022-05-057365Budget
1067198.052022-05-057368Actual
10829171.002023-02-037366Actual
2171391.002024-01-037373Actual
1944362.002022-06-057317Actual
35934778.002025-02-037313Actual
1930318.842023-10-0573211Actual
22157364.002024-01-037367Actual
2980243.002022-07-067366Actual
23254364.722024-02-037368Actual
14045444.002023-05-057367Actual
21273246.542023-12-067368Actual
7799201.082022-11-057368Actual
7271131.002022-11-057326Actual
7691442.002022-11-057318Actual
19062414.002023-10-057317Actual
2004300.002022-06-057367Budget
37295702.002025-03-057315Actual
15648304.002023-07-067364Actual
29789496.542024-08-047368Actual
25907369.002024-05-047315Actual
2369396.002024-03-047373Actual
31209409.282024-09-0473612Actual
1445827.362023-05-0573612Actual
26828527.002024-06-047313Actual
38480395.002025-04-057365Actual
32720556.002024-11-047315Actual
7879300.002022-12-067313Budget
28635523.822024-07-057368Actual
801770.002022-12-067373Budget
27363473.002024-06-047367Actual
24631702.002024-04-047313Actual
11952218.002023-03-057366Actual
1207220.002022-06-057363Budget
7800120.002022-11-057368Budget
35228210.002025-01-037366Actual
2083457.152022-06-057318Actual
20091457.002023-11-057317Actual
629198.002022-10-057356Actual
37528208.002025-03-057366Actual
2560523.102024-04-0473612Actual
5024110.002022-09-057326Budget
7270120.002022-11-057326Budget
8204300.002022-12-067315Budget
18093301.002023-09-057367Actual
12928237.002023-04-057336Actual
27861183.712024-06-0473113Actual
10578223.002023-02-037316Actual
33516192.482024-11-0473113Actual
25076180.002024-04-047366Actual
9462274.002023-01-037316Actual
27131182.002024-06-047316Actual
6198220.002022-10-057336Budget
1646816.722023-07-0673612Actual
7005364.002022-11-057364Actual
3626562.002025-02-037326Actual
4695483.002022-09-057314Actual
31538414.002024-10-047364Actual
12879120.002023-04-057326Budget
30470508.002024-09-047315Actual
12549400.002023-04-057314Budget
2130220.002022-06-057328Budget
27596213.532024-06-0473311Actual
12830223.002023-04-057316Actual
30168310.032024-08-0473213Actual
7319220.002022-11-057336Budget
33543338.102024-11-0473213Actual
2652615.652024-05-0473511Actual
3511592.002025-01-037326Actual
10723153.002023-02-037346Actual
37879167.782025-03-0573411Actual
11483374.002023-03-057364Actual
35406428.362025-01-037328Actual
27186293.002024-06-047336Actual
18773290.002023-10-057315Actual
37330471.002025-03-057365Actual
3307213.212022-07-067368Actual
1841386.932023-09-0573611Actual
4323442.002022-08-057318Actual
22844351.002024-02-037365Actual
5120220.002022-09-057346Budget
26002117.002024-05-047316Actual
10579220.002023-02-037316Budget
27623206.082024-06-0473411Actual
32240253.962024-10-0473611Actual
166166.002022-06-057326Actual
4244300.002022-08-057367Budget
2921120.002022-07-067356Budget
1137280.002023-03-057373Budget
36293281.002025-02-037336Actual
36966246.872025-02-0373113Actual
37619452.002025-03-057367Actual
4043110.002022-08-057356Budget
3575443.002022-08-057314Actual
4105220.002022-08-057366Budget
23099468.002024-02-037317Actual
31418355.002024-10-047363Actual
24137339.002024-03-047367Actual
3741592.002025-03-057326Actual
6021300.002022-10-057365Budget
28480751.002024-07-057317Actual
2254032.672024-01-0373612Actual
10828220.002023-02-037366Budget
25942400.002024-05-047365Actual
12032270.002023-03-057317Actual
32627741.002024-11-047314Actual
2000168.002023-11-057356Actual
1693893.002023-08-057356Actual
1950210.332023-10-0573212Actual
34226692.002024-12-057318Actual
36847177.362025-02-0373112Actual
12751300.002023-04-057365Budget
577286.002022-10-057373Actual
10362234.002023-02-037364Actual
3901118.002022-08-057326Actual
2451520.972024-03-0473112Actual
2138683.742023-12-0673311Actual
25488114.592024-04-0473611Actual
3387203.002022-08-057313Actual
20739367.002023-12-067314Actual
8862220.002022-12-067328Budget
3059400.002022-07-067317Budget
2434246.502024-03-0473211Actual
31770139.002024-10-047346Actual
33222422.042024-11-0473111Actual
24223395.032024-03-047328Actual
36590510.182025-02-037368Actual
36345116.002025-02-037356Actual
1750028.422023-08-0573612Actual
7738220.002022-11-057328Budget
2336783.742024-02-0373311Actual
7083273.002022-11-057315Actual
2292934.002024-02-037326Actual
1425528.422023-05-0573211Actual
1935766.722023-10-0573411Actual
27921466.172024-06-0473613Actual
35726102.892025-01-0373212Actual
2241697.572024-01-0373411Actual
29379380.002024-08-047365Actual
32755593.002024-11-047365Actual
128546.002022-06-057373Actual
8064546.002022-12-067314Actual
28390112.002024-07-057356Actual
2156517.782023-12-0673612Actual
2777037.992024-06-0473212Actual
14668235.002023-06-057364Actual
5493266.242022-09-057328Actual
6570400.002022-10-057318Budget
6618252.602022-10-057328Actual
8594220.002022-12-067366Budget
1137343.002023-03-057373Actual
37852219.912025-03-0573311Actual
1938445.442023-10-0573511Actual
14726332.002023-06-057315Actual
31829171.002024-10-047366Actual
174428.212023-08-0573112Actual
28515443.002024-07-057367Actual
13161400.002023-04-057317Budget
4898245.002022-09-057365Actual
2496330.002024-04-047326Actual
29847311.402024-08-0473111Actual
36648389.062025-02-0373111Actual
37939302.892025-03-0573611Actual
20126301.002023-11-057367Actual
13021110.002023-04-057356Budget
1332500.002022-06-057314Budget
15957.002022-05-057373Actual
27569113.532024-06-0473211Actual
36908315.662025-02-0373612Actual
8488198.002022-12-067346Actual
19743223.002023-11-057364Actual
26083122.002024-05-047346Actual
31503815.002024-10-047314Actual
28098741.002024-07-057314Actual
16089655.642023-07-067318Actual
5444496.542022-09-057318Actual
2203263.002024-01-037356Actual
12282220.782023-03-057368Actual
913947.002023-01-037373Actual
33304113.532024-11-0473411Actual
14105496.542023-05-057318Actual
17592414.002023-09-057363Actual
22276220.782024-01-037368Actual
2872187.992024-07-0573211Actual
3905741.192025-04-0573511Actual
3853251.002022-08-057316Actual
15799158.002023-07-067316Actual
24256343.512024-03-047368Actual
35698186.932025-01-0373112Actual
25168386.002024-04-047367Actual
6101220.002022-10-057316Budget
34168514.002024-12-057367Actual
38828793.522025-04-057318Actual
22902152.002024-02-037316Actual
6619220.002022-10-057328Budget
12360300.002023-04-057313Budget
35640203.952025-01-0373611Actual
20774245.002023-12-067364Actual
8441245.002022-12-067336Actual
19975103.002023-11-057346Actual
7366237.002022-11-057346Actual
1383855.002023-05-057326Actual
1735017.782023-08-0573511Actual
8266300.002022-12-067365Budget
19801429.002023-11-057315Actual
2191284.422022-06-057368Actual
29074238.102024-07-0573613Actual
2298382.002024-02-037346Actual
34345410.342024-12-0573111Actual
2457418.842024-03-0473612Actual
4243300.002022-08-057367Actual
9849300.002023-01-037367Budget
10908400.002023-02-037317Budget

Generated 2025-06-04 03:42:51.026 UTC