[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16117395.032023-07-157328Actual
13866158.002023-05-147336Actual
34427199.702024-12-1473411Actual
29223158.002024-08-137373Actual
29074238.102024-07-1473613Actual
31175111.402024-09-1373212Actual
24137339.002024-03-137367Actual
1847116.722023-09-1473112Actual
32298180.552024-10-1373112Actual
1434273.102023-05-1473611Actual
35228210.002025-01-127366Actual
35378896.552025-01-127318Actual
10362234.002023-02-127364Actual
8535148.002022-12-157356Actual
26828527.002024-06-137313Actual
1008220.002022-05-147328Budget
15051364.002023-06-147367Actual
7223300.002022-11-147316Budget
2496330.002024-04-137326Actual
1950210.332023-10-1473212Actual
27541350.772024-06-1373111Actual
3067091.002024-09-137356Actual
25488114.592024-04-1373611Actual
27978536.002024-07-147313Actual
33458343.322024-11-1373612Actual
13951142.002023-05-147366Actual
2501782.002024-04-137346Actual
22902152.002024-02-127316Actual
34902702.002025-01-127314Actual
10723153.002023-02-127346Actual
7799201.082022-11-147368Actual
1832568.852023-09-1473311Actual
7691442.002022-11-147318Actual
17711281.002023-09-147364Actual
17677428.002023-09-147314Actual
961535.942022-05-147318Actual
5633272.002022-10-147313Actual
21061127.002023-12-157366Actual
10968300.002023-02-127367Budget
34226692.002024-12-147318Actual
31147241.192024-09-1373112Actual
14227108.212023-05-1473111Actual
2649990.122024-05-1373411Actual
16886262.002023-08-147336Actual
12610400.002023-04-147364Budget
1445827.362023-05-1473612Actual
32240253.962024-10-1373611Actual
30377642.002024-09-137314Actual
15171335.942023-06-147368Actual
2236281.612024-01-1273211Actual
1864172.002022-06-147366Actual
24751380.002024-04-137314Actual
19275122.042023-10-1473111Actual
5773110.002022-10-147373Budget
1472362.002022-06-147315Actual
4695483.002022-09-147314Actual
7938161.002022-12-157363Actual
8124300.002022-12-157364Budget
3949220.002022-08-147336Budget
11624280.002023-03-147365Actual
9246300.002023-01-127364Budget
20774245.002023-12-157364Actual
13161400.002023-04-147317Budget
1207220.002022-06-147363Budget
2135977.362023-12-1573211Actual
18179284.422023-09-147328Actual
35285520.002025-01-127317Actual
23220292.002024-02-127328Actual
2035851.822023-11-1473311Actual
38678221.002025-04-147366Actual
801655.002022-12-157373Actual
24314122.042024-03-1373111Actual
629198.002022-10-147356Actual
31596702.002024-10-137315Actual
9789400.002023-01-127317Budget
3448161.002022-08-147363Actual
11561400.002023-03-147315Budget
29929162.462024-08-1373411Actual
10829171.002023-02-127366Actual
3636273.002022-08-147364Actual
11483374.002023-03-147364Actual
34817546.002025-01-127363Actual
33277109.272024-11-1373311Actual
913947.002023-01-127373Actual
34725338.102024-12-1473613Actual
3526110.002022-08-147373Budget
20979209.002023-12-157336Actual
1732378.422023-08-1473411Actual
21833365.002024-01-127315Actual
22844351.002024-02-127365Actual
22957256.002024-02-127336Actual
37469145.002025-03-147346Actual
23099468.002024-02-127317Actual
28070141.002024-07-147373Actual
1865220.002022-06-147366Budget
20091457.002023-11-147317Actual
2156517.782023-12-1573612Actual
23988109.002024-03-137346Actual
13411276.842023-04-147368Actual
29669390.002024-08-137367Actual
29902181.612024-08-1373311Actual
35440395.032025-01-127368Actual
19183390.482023-10-147328Actual
27271210.002024-06-137366Actual
38890442.002025-04-147368Actual
24046166.002024-03-137366Actual
2130220.002022-06-147328Budget
5881300.002022-10-147364Budget
32599146.002024-11-137373Actual
13303300.002023-04-147318Budget
225078.212024-01-1273112Actual
23814298.002024-03-137315Actual
5444496.542022-09-147318Actual
206500.002022-05-147314Budget
16031429.002023-07-157367Actual
39211388.002025-04-1473612Actual
3249207.152022-07-157328Actual
30760604.002024-09-137317Actual
37495128.002025-03-147356Actual
33543338.102024-11-1373213Actual
1796978.002023-09-147356Actual
7879300.002022-12-157313Budget
6618252.602022-10-147328Actual
7800120.002022-11-147368Budget
38856355.632025-04-147328Actual
1623724.162023-07-1573211Actual
819400.002022-05-147317Budget
7611364.002022-11-147367Actual
36378137.002025-02-127366Actual
1531197.572023-06-1473411Actual
741381.002022-11-147356Actual
13224300.002023-04-147367Budget
11953220.002023-03-147366Budget
10722220.002023-02-127346Budget
23454133.742024-02-1273611Actual
12032270.002023-03-147317Actual
4509229.002022-09-147313Actual
9326300.002023-01-127315Budget
6244220.002022-10-147346Budget
15109585.942023-06-147318Actual
7271131.002022-11-147326Actual
8673400.002022-12-157317Budget
2723893.002024-06-137356Actual
2393439.002024-03-137326Actual
10038257.152023-01-127368Actual
7414120.002022-11-147356Budget
35580178.422025-01-1273411Actual
2537424.162024-04-1373211Actual
5554198.052022-09-147368Actual
1930318.842023-10-1473211Actual
1889374.002023-10-147326Actual
10441416.002023-02-127315Actual
31089234.812024-09-1373611Actual
8814510.182022-12-157318Actual
13811191.002023-05-147316Actual
2004300.002022-06-147367Budget
1490085.002023-06-147346Actual
9384291.002023-01-127365Actual
801770.002022-12-157373Budget
21413100.762023-12-1573411Actual
17804302.002023-09-147365Actual
3575443.002022-08-147314Actual
8442220.002022-12-157336Budget
960300.002022-05-147318Budget
31475146.002024-10-137373Actual
3437360.332024-12-1473211Actual
1067198.052022-05-147368Actual
3201520.792022-07-157318Actual
15880103.002023-07-157346Actual
33164425.332024-11-137368Actual
13082171.002023-04-147366Actual
30618188.002024-09-137336Actual
27131182.002024-06-137316Actual
2665326.292024-05-1373612Actual
1757237.002022-06-147346Actual
17149245.032023-08-147328Actual
36676167.782025-02-1273211Actual
12361272.002023-04-147313Actual
2874220.002022-07-157346Budget
2270300.002022-07-157313Budget
19005142.002023-10-147366Actual
15493790.002023-07-157313Actual
36966246.872025-02-1273113Actual
7005364.002022-11-147364Actual
29344471.002024-08-137315Actual
30915567.762024-09-137368Actual
1631827.362023-07-1573511Actual
27623206.082024-06-1373411Actual
11799300.002023-03-147336Budget
16680213.002023-08-147364Actual
35968456.002025-02-127363Actual
8344213.002022-12-157316Actual
9560220.002023-01-127336Budget
7084300.002022-11-147315Budget
3059400.002022-07-157317Budget
38387486.002025-04-147364Actual
12031400.002023-03-147317Budget
18921169.002023-10-147336Actual
11623300.002023-03-147365Budget
1149286.002022-06-147313Actual
28836245.442024-07-1473611Actual
11155205.632023-02-127368Actual
19894137.002023-11-147316Actual
1729681.612023-08-1473311Actual
2610972.002024-05-137356Actual
2560523.102024-04-1373612Actual
25254305.632024-04-137328Actual
19743223.002023-11-147364Actual
9849300.002023-01-127367Budget
2451520.972024-03-1373112Actual
2241697.572024-01-1273411Actual
19217257.152023-10-147368Actual
15906127.002023-07-157356Actual
1332500.002022-06-147314Budget
35320473.002025-01-127367Actual
34168514.002024-12-147367Actual
4836332.002022-09-147315Actual
34345410.342024-12-1473111Actual
1897357.002023-10-147356Actual
30021222.042024-08-1373112Actual
21775257.002024-01-127364Actual
2436963.532024-03-1373311Actual
39030260.342025-04-1473411Actual
2661924.162024-05-1373112Actual
29041520.562024-07-1473213Actual
6571655.642022-10-147318Actual
22334105.022024-01-1273111Actual
6758300.002022-11-147313Budget
3905741.192025-04-1473511Actual
3774300.002022-08-147365Budget
1943400.002022-06-147317Budget
7612300.002022-11-147367Budget
10579220.002023-02-127316Budget
1534300.002022-06-147365Budget
16352102.892023-07-1573611Actual
22157364.002024-01-127367Actual
2828313.002022-07-157336Actual
2192220.002022-06-147368Budget
1938445.442023-10-1473511Actual
28956300.762024-07-1473612Actual

Generated 2025-06-13 14:06:11.854 UTC