[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-04-057356Actual
1540314.592023-06-0573112Actual
30168310.032024-08-0473213Actual
20034148.002023-11-057366Actual
8922120.002022-12-067368Budget
29727896.552024-08-047318Actual
2144022.042023-12-0673511Actual
2192220.002022-06-057368Budget
8674332.002022-12-067317Actual
35143293.002025-01-037336Actual
3949220.002022-08-057336Budget
31055184.812024-09-0473411Actual
26296828.372024-05-047318Actual
11155205.632023-02-037368Actual
8736300.002022-12-067367Actual
3307213.212022-07-067368Actual
2041250.762023-11-0573511Actual
35726102.892025-01-0373212Actual
37469145.002025-03-057346Actual
9463300.002023-01-037316Budget
1796978.002023-09-057356Actual
16912126.002023-08-057346Actual
22449120.972024-01-0373611Actual
13656304.002023-05-057364Actual
3004947.572024-08-0473212Actual
174428.212023-08-0573112Actual
28894249.702024-07-0573112Actual
1525723.102023-06-0573211Actual
27803298.642024-06-0473612Actual
965463.002023-01-037356Actual
30083291.192024-08-0473612Actual
36648389.062025-02-0373111Actual
36087625.002025-02-037364Actual
16352102.892023-07-0673611Actual
23099468.002024-02-037317Actual
79220.002022-05-057363Budget
39030260.342025-04-0573411Actual
32180134.802024-10-0473411Actual
20739367.002023-12-067314Actual
2270300.002022-07-067313Budget
1025480.002023-02-037373Budget
23907234.002024-03-047316Actual
7143300.002022-11-057365Budget
10362234.002023-02-037364Actual
2946472.002024-08-047326Actual
1788955.002023-09-057326Actual
37082836.002025-03-057313Actual
24751380.002024-04-047314Actual
7320211.002022-11-057336Actual
23009108.002024-02-037356Actual
3637300.002022-08-057364Budget
19155714.732023-10-057318Actual
26948912.002024-06-047314Actual
28283286.002024-07-057316Actual
3200300.002022-07-067318Budget
17711281.002023-09-057364Actual
31920514.002024-10-047367Actual
38059365.662025-03-0573612Actual
17917230.002023-09-057336Actual
26417151.832024-05-0473111Actual
15880.002022-05-057373Budget
9929514.732023-01-037318Actual
7319220.002022-11-057336Budget
34345410.342024-12-0573111Actual
11235300.002023-03-057313Budget
3782553.952025-03-0573211Actual
30141183.712024-08-0473113Actual
5305270.002022-09-057317Actual
20303169.912023-11-0573111Actual
801655.002022-12-067373Actual
29847311.402024-08-0473111Actual
36993310.032025-02-0373213Actual
9606139.002023-01-037346Actual
30257686.002024-09-047313Actual
6492354.002022-10-057367Actual
1333572.002022-06-057314Actual
12282220.782023-03-057368Actual
15229126.292023-06-0573111Actual
15016592.002023-06-057317Actual
3121282.002022-07-067367Actual
3905741.192025-04-0573511Actual
10626101.002023-02-037326Actual
11046300.002023-02-037318Budget
3774300.002022-08-057365Budget
5493266.242022-09-057328Actual
2131292.002022-06-057328Actual
4976218.002022-09-057316Actual
3526110.002022-08-057373Budget
13951142.002023-05-057366Actual
3171674.002024-10-047326Actual
37528208.002025-03-057366Actual
27040556.002024-06-047315Actual
4695483.002022-09-057314Actual
25690585.002024-05-047313Actual
11799300.002023-03-057336Budget
207486.002022-05-057314Actual
5306300.002022-09-057317Budget
7690300.002022-11-057318Budget
33304113.532024-11-0473411Actual
23814298.002024-03-047315Actual
26738297.752024-05-0473213Actual
3901118.002022-08-057326Actual
3574400.002022-08-057314Budget
33250173.102024-11-0473211Actual
3626562.002025-02-037326Actual
2095150.002023-12-067326Actual
5695132.002022-10-057363Actual
35406428.362025-01-037328Actual
9849300.002023-01-037367Budget
11483374.002023-03-057364Actual
7611364.002022-11-057367Actual
8488198.002022-12-067346Actual
1068220.002022-05-057368Budget
1528459.272023-06-0573311Actual
2038569.912023-11-0573411Actual
30703187.002024-09-047366Actual
32390171.432024-10-0473113Actual
3060429.002022-07-067317Actual
1832568.852023-09-0573311Actual
32599146.002024-11-047373Actual
32240253.962024-10-0473611Actual
1685862.002023-08-057326Actual
38117260.912025-03-0573113Actual
22157364.002024-01-037367Actual
11953220.002023-03-057366Budget
166166.002022-06-057326Actual
7691442.002022-11-057318Actual
2451520.972024-03-0473112Actual
18866123.002023-10-057316Actual
13716365.002023-05-057315Actual
2602943.002024-05-047326Actual
29014239.852024-07-0573113Actual
33879547.002024-12-057365Actual
27328640.002024-06-047317Actual
6759338.002022-11-057313Actual
38645116.002025-04-057356Actual
29518151.002024-08-047346Actual
11703270.002023-03-057316Actual
9383300.002023-01-037365Budget
16525585.002023-08-057313Actual
3832498.002025-04-057373Actual
13412220.002023-04-057368Budget
17677428.002023-09-057314Actual
35759431.622025-01-0373612Actual
15880103.002023-07-067346Actual
16738386.002023-08-057315Actual
19062414.002023-10-057317Actual
32755593.002024-11-047365Actual
4104216.002022-08-057366Actual
3997152.002022-08-057346Actual
128546.002022-06-057373Actual
1944362.002022-06-057317Actual
2369396.002024-03-047373Actual
32298180.552024-10-0473112Actual
23721380.002024-03-047314Actual
3917794.382025-04-0573212Actual
12032270.002023-03-057317Actual
2044694.382023-11-0573611Actual
16560390.002023-08-057363Actual
33575397.752024-11-0473613Actual
2652300.002022-07-067365Budget
2053111.402023-11-0573212Actual
2457557.002022-07-067314Actual
11624280.002023-03-057365Actual
12927300.002023-04-057336Budget
1434273.102023-05-0573611Actual
28573738.972024-07-057318Actual
352774.002022-08-057373Actual
11562322.002023-03-057315Actual
15741219.002023-07-067365Actual
348301.002022-05-057315Actual
25812562.002024-05-047314Actual
16680213.002023-08-057364Actual
961535.942022-05-057318Actual
10442400.002023-02-037315Budget
2203263.002024-01-037356Actual
37295702.002025-03-057315Actual
2439683.742024-03-0473411Actual
35844366.172025-01-0373213Actual
2000168.002023-11-057356Actual
12172395.032023-03-057318Actual
23254364.722024-02-037368Actual
37677799.582025-03-057318Actual
3519584.002025-01-037356Actual
5880249.002022-10-057364Actual
17028421.002023-08-057317Actual
404485.002022-08-057356Actual
1425528.422023-05-0573211Actual
2778100.002022-07-067326Budget
4897300.002022-09-057365Budget
32126116.722024-10-0473211Actual
1287876.002023-04-057326Actual
7800120.002022-11-057368Budget
18561644.002023-10-057313Actual
1445827.362023-05-0573612Actual
3342439.062024-11-0473212Actual
32040473.822024-10-047368Actual
19836234.002023-11-057365Actual
3437360.332024-12-0573211Actual
819400.002022-05-057317Budget
1835283.742023-09-0573411Actual
1582630.002023-07-067326Actual
1992166.002023-11-057326Actual
2254032.672024-01-0373612Actual
3308220.002022-07-067368Budget
3773301.002022-08-057365Actual
13594166.002023-05-057373Actual
21061127.002023-12-067366Actual
2715875.002024-06-047326Actual
879300.002022-05-057367Actual
36703210.342025-02-0373311Actual
16151366.242023-07-067368Actual
9560220.002023-01-037336Budget
11094120.002023-02-037328Budget
6101220.002022-10-057316Budget
9060161.002023-01-037363Actual
11234304.002023-03-057313Actual
36730167.782025-02-0373411Actual
36378137.002025-02-037366Actual
16089655.642023-07-067318Actual
5445400.002022-09-057318Budget
6570400.002022-10-057318Budget
632220.002022-05-057346Budget
34608310.342024-12-0573612Actual
1865380.002023-10-057373Actual
225078.212024-01-0373112Actual
6619220.002022-10-057328Budget
33516192.482024-11-0473113Actual
9559237.002023-01-037336Actual
17804302.002023-09-057365Actual
8265300.002022-12-067365Actual
1383855.002023-05-057326Actual
1841386.932023-09-0573611Actual
1148300.002022-06-057313Budget
17557603.002023-09-057313Actual
32332274.172024-10-0473612Actual
10116300.002023-02-037313Budget
1729681.612023-08-0573311Actual
12549400.002023-04-057314Budget
1864172.002022-06-057366Actual

Generated 2025-06-04 05:26:05.974 UTC