[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831066.002024-07-037326Actual
2652615.652024-05-0273511Actual
38352617.002025-04-037314Actual
3636273.002022-08-037364Actual
27742282.682024-06-0273112Actual
2647295.442024-05-0273311Actual
4508220.002022-09-037313Budget
10769110.002023-02-017356Budget
20184690.492023-11-037318Actual
2827300.002022-07-047336Budget
6619220.002022-10-037328Budget
15109585.942023-06-037318Actual
2661924.162024-05-0273112Actual
22810290.002024-02-017315Actual
8862220.002022-12-047328Budget
34902702.002025-01-017314Actual
21153416.002023-12-047367Actual
17917230.002023-09-037336Actual
10722220.002023-02-017346Budget
12928237.002023-04-037336Actual
9653120.002023-01-017356Budget
2298382.002024-02-017346Actual
10578223.002023-02-017316Actual
11235300.002023-03-037313Budget
39030260.342025-04-0373411Actual
3997152.002022-08-037346Actual
33010685.002024-11-027317Actual
14045444.002023-05-037367Actual
4184364.002022-08-037317Actual
33575397.752024-11-0273613Actual
1841386.932023-09-0373611Actual
2515300.002022-07-047364Budget
7414120.002022-11-037356Budget
1933056.082023-10-0373311Actual
36676167.782025-02-0173211Actual
488220.002022-05-037316Budget
2056231.612023-11-0373612Actual
35553178.422025-01-0173311Actual
9928300.002023-01-017318Budget
32298180.552024-10-0273112Actual
21005144.002023-12-047346Actual
36648389.062025-02-0173111Actual
2195262.002024-01-017326Actual
29789496.542024-08-027368Actual
3511592.002025-01-017326Actual
128480.002022-06-037373Budget
10302400.002023-02-017314Budget
13302514.732023-04-037318Actual
3917794.382025-04-0373212Actual
32720556.002024-11-027315Actual
35143293.002025-01-017336Actual
31089234.812024-09-0273611Actual
6759338.002022-11-037313Actual
13535443.002023-05-037363Actual
25076180.002024-04-027366Actual
31147241.192024-09-0273112Actual
32040473.822024-10-027368Actual
28390112.002024-07-037356Actual
38770386.002025-04-037367Actual
180483.002022-06-037356Actual
35406428.362025-01-017328Actual
4568137.002022-09-037363Actual
23988109.002024-03-027346Actual
37797260.342025-03-0373111Actual
1533218.002022-06-037365Actual
15648304.002023-07-047364Actual
28693311.402024-07-0373111Actual
5445400.002022-09-037318Budget
23721380.002024-03-027314Actual
3386220.002022-08-037313Budget
32390171.432024-10-0273113Actual
7004300.002022-11-037364Budget
4694400.002022-09-037314Budget
308531182.922024-09-027318Actual
1709300.002022-06-037336Budget
2892244.382024-07-0373212Actual
10441416.002023-02-017315Actual
1484683.002023-06-037326Actual
21413100.762023-12-0473411Actual
7738220.002022-11-037328Budget
25288296.542024-04-027368Actual
39211388.002025-04-0373612Actual
1746911.402023-08-0373212Actual
1206203.002022-06-037363Actual
38059365.662025-03-0373612Actual
35698186.932025-01-0173112Actual
14133316.242023-05-037328Actual
4043110.002022-08-037356Budget
17943102.002023-09-037346Actual
31267132.832024-09-0273113Actual
9060161.002023-01-017363Actual
38890442.002025-04-037368Actual
26738297.752024-05-0273213Actual
78151.002022-05-037363Actual
32868240.002024-11-027336Actual
15051364.002023-06-037367Actual
2922108.002022-07-047356Actual
33667437.002024-12-037363Actual
8393120.002022-12-047326Budget
1137280.002023-03-037373Budget
8345300.002022-12-047316Budget
12548429.002023-04-037314Actual
28364195.002024-07-037346Actual
2981220.002022-07-047366Budget
35498300.762025-01-0173111Actual
2496330.002024-04-027326Actual
2644553.952024-05-0273211Actual
1531197.572023-06-0373411Actual
2144022.042023-12-0473511Actual
2665326.292024-05-0273612Actual
7143300.002022-11-037365Budget
36319214.002025-02-017346Actual
14634307.002023-06-037314Actual
16738386.002023-08-037315Actual
30168310.032024-08-0273213Actual
2875198.002022-07-047346Actual
14167355.632023-05-037368Actual
13622373.002023-05-037314Actual
32240253.962024-10-0273611Actual
1943400.002022-06-037317Budget
16971137.002023-08-037366Actual
10363400.002023-02-017364Budget
3387203.002022-08-037313Actual
2723893.002024-06-027356Actual
632220.002022-05-037346Budget
37443312.002025-03-037336Actual
3716336.002022-08-037315Actual
33632778.002024-12-037313Actual
32755593.002024-11-027365Actual
24666377.002024-04-027363Actual
1764996.002023-09-037373Actual
13918102.002023-05-037356Actual
9790455.002023-01-017317Actual
36789260.342025-02-0173611Actual
1393300.002022-06-037364Budget
13022127.002023-04-037356Actual
2442324.162024-03-0273511Actual
21622509.002024-01-017313Actual
14959135.002023-06-037366Actual
11094120.002023-02-017328Budget
16773332.002023-08-037365Actual
352774.002022-08-037373Actual
31538414.002024-10-027364Actual
3626562.002025-02-017326Actual
9606139.002023-01-017346Actual
26948912.002024-06-027314Actual
8815300.002022-12-047318Budget
25133499.002024-04-027317Actual
6680220.002022-10-037368Budget
14874234.002023-06-037336Actual
30377642.002024-09-027314Actual
17183296.542023-08-037368Actual
586281.002022-05-037336Actual
2156517.782023-12-0473612Actual
20654397.002023-12-047363Actual
1207220.002022-06-037363Budget
2542864.592024-04-0273411Actual
7222266.002022-11-037316Actual
31383794.002024-10-027313Actual
6100189.002022-10-037316Actual
79220.002022-05-037363Budget
5024110.002022-09-037326Budget
2434246.502024-03-0273211Actual
2778100.002022-07-047326Budget
13162405.002023-04-037317Actual
6149110.002022-10-037326Budget
8204300.002022-12-047315Budget
31689266.002024-10-027316Actual
5695132.002022-10-037363Actual
10723153.002023-02-017346Actual
10499364.002023-02-017365Actual
2501782.002024-04-027346Actual
9247384.002023-01-017364Actual
31920514.002024-10-027367Actual
32450274.942024-10-0273613Actual
6819135.002022-11-037363Actual
32006399.572024-10-027328Actual
1613196.002022-06-037316Actual
913870.002023-01-017373Budget
8814510.182022-12-047318Actual
38232579.002025-04-037313Actual
36345116.002025-02-017356Actual
20739367.002023-12-047314Actual
36238263.002025-02-017316Actual
18270139.062023-09-0373111Actual
9463300.002023-01-017316Budget
12610400.002023-04-037364Budget
1757237.002022-06-037346Actual
7473220.002022-11-037366Budget
9850202.002023-01-017367Actual
35228210.002025-01-017366Actual
23192514.732024-02-017318Actual
25168386.002024-04-027367Actual
22597643.002024-02-017313Actual
27623206.082024-06-0273411Actual
22243355.632024-01-017328Actual
29379380.002024-08-027365Actual
1434273.102023-05-0373611Actual
11420400.002023-03-037314Budget
10579220.002023-02-017316Budget
21741355.002024-01-017314Actual
10626101.002023-02-017326Actual
29041520.562024-07-0373213Actual
7472157.002022-11-037366Actual
16831216.002023-08-037316Actual
8125300.002022-12-047364Actual
6101220.002022-10-037316Budget
2336783.742024-02-0173311Actual
23756254.002024-03-027364Actual
36435817.002025-02-017317Actual
28338321.002024-07-037336Actual
27921466.172024-06-0273613Actual
28894249.702024-07-0373112Actual
5493266.242022-09-037328Actual
8441245.002022-12-047336Actual
1068220.002022-05-037368Budget
9383300.002023-01-017365Budget
32894180.002024-11-027346Actual
1938445.442023-10-0373511Actual
1641017.782023-07-0473112Actual
2874220.002022-07-047346Budget
12831220.002023-04-037316Budget
29286486.002024-08-027364Actual
34488293.322024-12-0373611Actual
24103436.002024-03-027317Actual
3122300.002022-07-047367Budget
1543624.162023-06-0373612Actual
32813225.002024-11-027316Actual
37677799.582025-03-037318Actual
13224300.002023-04-037367Budget
10627120.002023-02-017326Budget
2331220.002022-07-047363Budget
33338257.152024-11-0273611Actual
2003345.002022-06-037367Actual
207486.002022-05-037314Actual
2439683.742024-03-0273411Actual
19975103.002023-11-037346Actual
26711132.832024-05-0273113Actual
15585128.002023-07-047373Actual
12032270.002023-03-037317Actual

Generated 2025-06-02 17:04:35.898 UTC