[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27363473.002024-06-047367Actual
38976151.832025-04-0573211Actual
39030260.342025-04-0573411Actual
1943400.002022-06-057317Budget
679120.002022-05-057356Budget
37388203.002025-03-057316Actual
3575443.002022-08-057314Actual
9000222.002023-01-037313Actual
1613196.002022-06-057316Actual
34400175.232024-12-0573311Actual
17149245.032023-08-057328Actual
3782553.952025-03-0573211Actual
12361272.002023-04-057313Actual
245426.082024-03-0473212Actual
30618188.002024-09-047336Actual
37852219.912025-03-0573311Actual
6945500.002022-11-057314Budget
7366237.002022-11-057346Actual
18715251.002023-10-057364Actual
12548429.002023-04-057314Actual
4835300.002022-09-057315Budget
1623724.162023-07-0673211Actual
30973262.472024-09-0473111Actual
26236577.002024-05-047367Actual
21211779.882023-12-067318Actual
8536120.002022-12-067356Budget
1796978.002023-09-057356Actual
2292934.002024-02-037326Actual
11561400.002023-03-057315Budget
3387203.002022-08-057313Actual
22632416.002024-02-037363Actual
37237608.002025-03-057364Actual
9710220.002023-01-037366Budget
2147494.382023-12-0673611Actual
27073334.002024-06-047365Actual
2442324.162024-03-0473511Actual
17384129.482023-08-0573611Actual
12974220.002023-04-057346Budget
464788.002022-09-057373Actual
10723153.002023-02-037346Actual
3637300.002022-08-057364Budget
27888424.072024-06-0473213Actual
7270120.002022-11-057326Budget
8863220.782022-12-067328Actual
2004300.002022-06-057367Budget
3905741.192025-04-0573511Actual
4757300.002022-09-057364Budget
16089655.642023-07-067318Actual
29251865.002024-08-047314Actual
8488198.002022-12-067346Actual
22006157.002024-01-037346Actual
23009108.002024-02-037356Actual
25076180.002024-04-047366Actual
2649990.122024-05-0473411Actual
12689400.002023-04-057315Budget
30703187.002024-09-047366Actual
6570400.002022-10-057318Budget
35378896.552025-01-037318Actual
11799300.002023-03-057336Budget
25942400.002024-05-047365Actual
10442400.002023-02-037315Budget
11562322.002023-03-057315Actual
30021222.042024-08-0473112Actual
12610400.002023-04-057364Budget
8814510.182022-12-067318Actual
36993310.032025-02-0373213Actual
25725405.002024-05-047363Actual
19801429.002023-11-057315Actual
33992221.002024-12-057336Actual
2515300.002022-07-067364Budget
30141183.712024-08-0473113Actual
35088162.002025-01-037316Actual
240968.002022-07-067373Actual
29437182.002024-08-047316Actual
2665326.292024-05-0473612Actual
34076154.002024-12-057366Actual
26002117.002024-05-047316Actual
9186357.002023-01-037314Actual
2351215.652024-02-0373112Actual
3997152.002022-08-057346Actual
15939118.002023-07-067366Actual
13751288.002023-05-057365Actual
16680213.002023-08-057364Actual
6100189.002022-10-057316Actual
38175369.682025-03-0573613Actual
12831220.002023-04-057316Budget
9928300.002023-01-037318Budget
24785229.002024-04-047364Actual
2254032.672024-01-0373612Actual
1847116.722023-09-0573112Actual
8266300.002022-12-067365Budget
25288296.542024-04-047368Actual
6351131.002022-10-057366Actual
21741355.002024-01-037314Actual
37677799.582025-03-057318Actual
10037120.002023-01-037368Budget
36676167.782025-02-0373211Actual
8442220.002022-12-067336Budget
13161400.002023-04-057317Budget
14726332.002023-06-057315Actual
32627741.002024-11-047314Actual
29847311.402024-08-0473111Actual
19417129.482023-10-0573611Actual
26863497.002024-06-047363Actual
10675300.002023-02-037336Budget
18921169.002023-10-057336Actual
19894137.002023-11-057316Actual
2644553.952024-05-0473211Actual
16738386.002023-08-057315Actual
34608310.342024-12-0573612Actual
128546.002022-06-057373Actual
27483296.542024-06-047368Actual
2661924.162024-05-0473112Actual
2071196.002023-12-067373Actual
225078.212024-01-0373112Actual
10038257.152023-01-037368Actual
12281220.002023-03-057368Budget
21273246.542023-12-067368Actual
13866158.002023-05-057336Actual
13302514.732023-04-057318Actual
28190501.002024-07-057315Actual
266263.002022-05-057364Actual
32006399.572024-10-047328Actual
15229126.292023-06-0573111Actual
14819152.002023-06-057316Actual
33338257.152024-11-0473611Actual
1865220.002022-06-057366Budget
10722220.002023-02-037346Budget
33667437.002024-12-057363Actual
4646110.002022-09-057373Budget
6571655.642022-10-057318Actual
7690300.002022-11-057318Budget
1430975.232023-05-0573411Actual
28132452.002024-07-057364Actual
10578223.002023-02-037316Actual
801770.002022-12-067373Budget
13223236.002023-04-057367Actual
31475146.002024-10-047373Actual
3802553.952025-03-0573212Actual
22122429.002024-01-037317Actual
2171391.002024-01-037373Actual
25346122.042024-04-0473111Actual
2434246.502024-03-0473211Actual
1889374.002023-10-057326Actual
31418355.002024-10-047363Actual
20091457.002023-11-057317Actual
2765073.102024-06-0473511Actual
2652615.652024-05-0473511Actual
36847177.362025-02-0373112Actual
20034148.002023-11-057366Actual
2195262.002024-01-037326Actual
10177141.002023-02-037363Actual
2082300.002022-06-057318Budget
32298180.552024-10-0473112Actual
24631702.002024-04-047313Actual
9976220.002023-01-037328Budget
33937240.002024-12-057316Actual
9187500.002023-01-037314Budget
34287366.242024-12-057368Actual
36053963.002025-02-037314Actual
633157.002022-05-057346Actual
13083220.002023-04-057366Budget
30083291.192024-08-0473612Actual
25168386.002024-04-047367Actual
5444496.542022-09-057318Actual
11482400.002023-03-057364Budget
2033135.872023-11-0573211Actual
26738297.752024-05-0473213Actual
30292355.002024-09-047363Actual
3901118.002022-08-057326Actual
31829171.002024-10-047366Actual
34427199.702024-12-0573411Actual
26296828.372024-05-047318Actual
24223395.032024-03-047328Actual
3004947.572024-08-0473212Actual
34693238.102024-12-0573213Actual
6430300.002022-10-057317Budget
30644144.002024-09-047346Actual
1534300.002022-06-057365Budget
5881300.002022-10-057364Budget
2651291.002022-07-067365Actual
5880249.002022-10-057364Actual
37330471.002025-03-057365Actual
14874234.002023-06-057336Actual
3917794.382025-04-0573212Actual
11295166.002023-03-057363Actual
19183390.482023-10-057328Actual
15051364.002023-06-057367Actual
3996220.002022-08-057346Budget
28894249.702024-07-0573112Actual
9463300.002023-01-037316Budget
28338321.002024-07-057336Actual
35698186.932025-01-0373112Actual
2980243.002022-07-067366Actual
36238263.002025-02-037316Actual
18058414.002023-09-057317Actual
29755399.572024-08-047328Actual
30795421.002024-09-047367Actual
23849236.002024-03-047365Actual
27684181.612024-06-0473611Actual
31744208.002024-10-047336Actual
2003345.002022-06-057367Actual
30470508.002024-09-047315Actual
28390112.002024-07-057356Actual
20619721.002023-12-067313Actual
32542355.002024-11-047363Actual
18270139.062023-09-0573111Actual
1525723.102023-06-0573211Actual
11094120.002023-02-037328Budget
21413100.762023-12-0673411Actual
5024110.002022-09-057326Budget
31886795.002024-10-047317Actual
7004300.002022-11-057364Budget
23636432.002024-03-047363Actual
7799201.082022-11-057368Actual
11294220.002023-03-057363Budget
3307213.212022-07-067368Actual
34168514.002024-12-057367Actual
27328640.002024-06-047317Actual
2038569.912023-11-0573411Actual
17943102.002023-09-057346Actual
16617161.002023-08-057373Actual
38619130.002025-04-057346Actual
25133499.002024-04-047317Actual
2342125.232024-02-0373511Actual
36789260.342025-02-0373611Actual
4429246.542022-08-057368Actual
37495128.002025-03-057356Actual
36470490.002025-02-037367Actual
13951142.002023-05-057366Actual
5305270.002022-09-057317Actual
7222266.002022-11-057316Actual
3386220.002022-08-057313Budget
37174137.002025-03-057373Actual
28098741.002024-07-057314Actual
489169.002022-05-057316Actual
18947118.002023-10-057346Actual
36378137.002025-02-037366Actual
17862210.002023-09-057316Actual
4184364.002022-08-057317Actual

Generated 2025-06-05 02:55:28.164 UTC