[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002024-09-287346Actual
1613196.002022-05-307316Actual
1471300.002022-05-307315Budget
16680213.002023-07-307364Actual
27978536.002024-06-297313Actual
32098302.892024-09-2873111Actual
14105496.542023-04-297318Actual
11094120.002023-01-287328Budget
1756220.002022-05-307346Budget
8535148.002022-11-307356Actual
1732378.422023-07-3073411Actual
3004947.572024-07-2973212Actual
7144354.002022-10-307365Actual
26324399.572024-04-287328Actual
633157.002022-04-297346Actual
15706324.002023-06-307315Actual
14549471.002023-05-307363Actual
34995527.002024-12-287315Actual
27921466.172024-05-2973613Actual
5226220.002022-08-307366Budget
31089234.812024-08-2973611Actual
3201520.792022-06-307318Actual
16886262.002023-07-307336Actual
11846167.002023-02-277346Actual
6680220.002022-09-297368Budget
32599146.002024-10-297373Actual
22243355.632023-12-287328Actual
2000168.002023-10-307356Actual
3741592.002025-02-277326Actual
38059365.662025-02-2773612Actual
13411276.842023-03-307368Actual
31920514.002024-09-287367Actual
2050411.402023-10-3073112Actual
28225471.002024-06-297365Actual
27803298.642024-05-2973612Actual
36993310.032025-01-2873213Actual
7366237.002022-10-307346Actual
6351131.002022-09-297366Actual
29518151.002024-07-297346Actual
33222422.042024-10-2973111Actual
16831216.002023-07-307316Actual
18058414.002023-08-307317Actual
28775151.832024-06-2973411Actual
36025132.002025-01-287373Actual
27449457.152024-05-297328Actual
14634307.002023-05-307314Actual
6571655.642022-09-297318Actual
35844366.172024-12-2873213Actual
3448161.002022-07-307363Actual
28070141.002024-06-297373Actual
9462274.002022-12-287316Actual
14133316.242023-04-297328Actual
18001158.002023-08-307366Actual
3342439.062024-10-2973212Actual
11155205.632023-01-287368Actual
9186357.002022-12-287314Actual
4323442.002022-07-307318Actual
18773290.002023-09-297315Actual
12361272.002023-03-307313Actual
29251865.002024-07-297314Actual
19975103.002023-10-307346Actual
26083122.002024-04-287346Actual
1710190.002022-05-307336Actual
36180373.002025-01-287365Actual
11624280.002023-02-277365Actual
5881300.002022-09-297364Budget
78151.002022-04-297363Actual
12830223.002023-03-307316Actual
35877366.172024-12-2873613Actual
1847116.722023-08-3073112Actual
11847220.002023-02-277346Budget
10302400.002023-01-287314Budget
37939302.892025-02-2773611Actual
37443312.002025-02-277336Actual
7143300.002022-10-307365Budget
19590760.002023-10-307313Actual
1137343.002023-02-277373Actual
14926106.002023-05-307356Actual
965463.002022-12-287356Actual
1735017.782023-07-3073511Actual
13918102.002023-04-297356Actual
34902702.002024-12-287314Actual
4694400.002022-08-307314Budget
29166450.002024-07-297363Actual
36730167.782025-01-2873411Actual
17241100.762023-07-3073111Actual
38770386.002025-03-307367Actual
9187500.002022-12-287314Budget
18561644.002023-09-297313Actual
37202585.002025-02-277314Actual
245426.082024-02-2773212Actual
8266300.002022-11-307365Budget
1612220.002022-05-307316Budget
3852220.002022-07-307316Budget
36238263.002025-01-287316Actual
24314122.042024-02-2773111Actual
22276220.782023-12-287368Actual
23962162.002024-02-277336Actual
38856355.632025-03-307328Actual
10037120.002022-12-287368Budget
29963260.342024-07-2973611Actual
31689266.002024-09-287316Actual
13951142.002023-04-297366Actual
35553178.422024-12-2873311Actual
1067198.052022-04-297368Actual
144278.212023-04-2973212Actual
22717395.002024-01-287314Actual
24103436.002024-02-277317Actual
38593248.002025-03-307336Actual
29929162.462024-07-2973411Actual
7222266.002022-10-307316Actual
20866361.002023-11-307365Actual
29902181.612024-07-2973311Actual
19681208.002023-10-307373Actual
15585128.002023-06-307373Actual
28423209.002024-06-297366Actual
9000222.002022-12-287313Actual
1953323.102023-09-2973612Actual
28338321.002024-06-297336Actual
4104216.002022-07-307366Actual
37797260.342025-02-2773111Actual
255738.212024-03-2973212Actual
13811191.002023-04-297316Actual
7690300.002022-10-307318Budget
1008220.002022-04-297328Budget
2715875.002024-05-297326Actual
679120.002022-04-297356Budget
13535443.002023-04-297363Actual
19709431.002023-10-307314Actual
31886795.002024-09-287317Actual
13716365.002023-04-297315Actual
4569120.002022-08-307363Budget
1947511.402023-09-2973112Actual
8594220.002022-11-307366Budget
5227153.002022-08-307366Actual
5821400.002022-09-297314Budget
29074238.102024-06-2973613Actual
17804302.002023-08-307365Actual
21775257.002023-12-287364Actual
28283286.002024-06-297316Actual
37997182.682025-02-2773112Actual
2133197.572023-11-3073111Actual
3636273.002022-07-307364Actual
585300.002022-04-297336Budget
5960300.002022-09-297315Budget
2270300.002022-06-307313Budget
37528208.002025-02-277366Actual
8204300.002022-11-307315Budget
2765073.102024-05-2973511Actual
21867210.002023-12-287365Actual
33937240.002024-11-297316Actual
28836245.442024-06-2973611Actual
18179284.422023-08-307328Actual
21413100.762023-11-3073411Actual
577286.002022-09-297373Actual
2593300.002022-06-307315Budget
1445827.362023-04-2973612Actual
23636432.002024-02-277363Actual
3715300.002022-07-307315Budget
13082171.002023-03-307366Actual
7319220.002022-10-307336Budget
5820436.002022-09-297314Actual
34287366.242024-11-297368Actual
951194.002022-12-287326Actual
13500760.002023-04-297313Actual
2004300.002022-05-307367Budget
25784121.002024-04-287373Actual
689753.002022-10-307373Actual
10723153.002023-01-287346Actual
4977220.002022-08-307316Budget
2191284.422022-05-307368Actual
20739367.002023-11-307314Actual
13022127.002023-03-307356Actual
1250065.002023-03-307373Actual
33879547.002024-11-297365Actual
1685862.002023-07-307326Actual
1332500.002022-05-307314Budget
19217257.152023-09-297368Actual
38445456.002025-03-307315Actual
1623724.162023-06-3073211Actual
32417308.282024-09-2873213Actual
12751300.002023-03-307365Budget
22122429.002023-12-287317Actual
1525723.102023-05-3073211Actual
12690339.002023-03-307315Actual
27861183.712024-05-2973113Actual
1383855.002023-04-297326Actual
35378896.552024-12-287318Actual
3449120.002022-07-307363Budget
1025562.002023-01-287373Actual
8921166.242022-11-307368Actual
6679292.002022-09-297368Actual
1484683.002023-05-307326Actual
5024110.002022-08-307326Budget
1393300.002022-05-307364Budget
14819152.002023-05-307316Actual
34546277.362024-11-2973112Actual
31055184.812024-08-2973411Actual
25346122.042024-03-2973111Actual
11420400.002023-02-277314Budget
1864172.002022-05-307366Actual
21741355.002023-12-287314Actual
30168310.032024-07-2973213Actual
28364195.002024-06-297346Actual
7879300.002022-11-307313Budget
27421937.462024-05-297318Actual
9976220.002022-12-287328Budget
37295702.002025-02-277315Actual
1746911.402023-07-3073212Actual
5365300.002022-08-307367Budget
10828220.002023-01-287366Budget
33304113.532024-10-2973411Actual
3790640.122025-02-2773511Actual
12032270.002023-02-277317Actual
27742282.682024-05-2973112Actual
9928300.002022-12-287318Budget
13350120.002023-03-307328Budget
7084300.002022-10-307315Budget
17384129.482023-07-3073611Actual
6818120.002022-10-307363Budget
18947118.002023-09-297346Actual
34427199.702024-11-2973411Actual
2827300.002022-06-307336Budget
37388203.002025-02-277316Actual
7270120.002022-10-307326Budget
1430975.232023-04-2973411Actual
206500.002022-04-297314Budget
28573738.972024-06-297318Actual
4508220.002022-08-307313Budget
35498300.762024-12-2873111Actual
6491300.002022-09-297367Budget
7271131.002022-10-307326Actual
21273246.542023-11-307368Actual
2254032.672023-12-2873612Actual
26296828.372024-04-287318Actual
29131722.002024-07-297313Actual
22389102.892023-12-2873311Actual
14227108.212023-04-2973111Actual
26863497.002024-05-297363Actual
38678221.002025-03-307366Actual

Generated 2025-05-29 12:20:05.621 UTC