[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6759338.002022-11-017313Actual
614894.002022-10-017326Actual
1947511.402023-10-0173112Actual
39211388.002025-04-0173612Actual
31326366.172024-08-3173613Actual
28635523.822024-07-017368Actual
10626101.002023-01-307326Actual
10441416.002023-01-307315Actual
35320473.002024-12-307367Actual
1764996.002023-09-017373Actual
38352617.002025-04-017314Actual
15051364.002023-06-017367Actual
27803298.642024-05-3173612Actual
5959353.002022-10-017315Actual
37202585.002025-03-017314Actual
37388203.002025-03-017316Actual
2393439.002024-02-297326Actual
31055184.812024-08-3173411Actual
25133499.002024-03-317317Actual
11046300.002023-01-307318Budget
34902702.002024-12-307314Actual
2922108.002022-07-027356Actual
20091457.002023-11-017317Actual
21413100.762023-12-0273411Actual
14761226.002023-06-017365Actual
15229126.292023-06-0173111Actual
5168111.002022-09-017356Actual
13350120.002023-04-017328Budget
19743223.002023-11-017364Actual
3249207.152022-07-027328Actual
7004300.002022-11-017364Budget
21622509.002023-12-307313Actual
8735300.002022-12-027367Budget
819400.002022-05-017317Budget
32390171.432024-09-3073113Actual
347300.002022-05-017315Budget
2540173.102024-03-3173311Actual
207486.002022-05-017314Actual
37705582.912025-03-017328Actual
33667437.002024-12-017363Actual
19062414.002023-10-017317Actual
30412591.002024-08-317364Actual
9711148.002022-12-307366Actual
38144346.872025-03-0173213Actual
11234304.002023-03-017313Actual
1528459.272023-06-0173311Actual
10177141.002023-01-307363Actual
6680220.002022-10-017368Budget
3526110.002022-08-017373Budget
20245461.702023-11-017368Actual
34345410.342024-12-0173111Actual
14874234.002023-06-017336Actual
8814510.182022-12-027318Actual
11703270.002023-03-017316Actual
32507819.002024-10-317313Actual
1709300.002022-06-017336Budget
12689400.002023-04-017315Budget
79220.002022-05-017363Budget
12093236.002023-03-017367Actual
585300.002022-05-017336Budget
24666377.002024-03-317363Actual
32298180.552024-09-3073112Actual
1008220.002022-05-017328Budget
10116300.002023-01-307313Budget
13622373.002023-05-017314Actual
20184690.492023-11-017318Actual
31796124.002024-09-307356Actual
1930318.842023-10-0173211Actual
1832568.852023-09-0173311Actual
36908315.662025-01-3073612Actual
11751125.002023-03-017326Actual
5960300.002022-10-017315Budget
31596702.002024-09-307315Actual
8863220.782022-12-027328Actual
1531197.572023-06-0173411Actual
34076154.002024-12-017366Actual
2472383.002024-03-317373Actual
19801429.002023-11-017315Actual
29492240.002024-07-317336Actual
3802553.952025-03-0173212Actual
16773332.002023-08-017365Actual
12549400.002023-04-017314Budget
3284078.002024-10-317326Actual
23601707.002024-02-297313Actual
22065197.002023-12-307366Actual
7473220.002022-11-017366Budget
3917794.382025-04-0173212Actual
1206203.002022-06-017363Actual
7800120.002022-11-017368Budget
7938161.002022-12-027363Actual
1392312.002022-06-017364Actual
4370220.002022-08-017328Budget
1534300.002022-06-017365Budget
3675769.912025-01-3073511Actual
1756220.002022-06-017346Budget
408300.002022-05-017365Budget
1847116.722023-09-0173112Actual
2827300.002022-07-027336Budget
267300.002022-05-017364Budget
31089234.812024-08-3173611Actual
34725338.102024-12-0173613Actual
20774245.002023-12-027364Actual
32098302.892024-09-3073111Actual
2369396.002024-02-297373Actual
34574111.402024-12-0173212Actual
5024110.002022-09-017326Budget
9187500.002022-12-307314Budget
12831220.002023-04-017316Budget
33632778.002024-12-017313Actual
36730167.782025-01-3073411Actual
1525723.102023-06-0173211Actual
37174137.002025-03-017373Actual
30973262.472024-08-3173111Actual
8595224.002022-12-027366Actual
20832351.002023-12-027315Actual
28225471.002024-07-017365Actual
12282220.782023-03-017368Actual
19005142.002023-10-017366Actual
12928237.002023-04-017336Actual
24103436.002024-02-297317Actual
1434273.102023-05-0173611Actual
17711281.002023-09-017364Actual
9976220.002022-12-307328Budget
3637300.002022-08-017364Budget
2442324.162024-02-2973511Actual
4694400.002022-09-017314Budget
240968.002022-07-027373Actual
2875198.002022-07-027346Actual
25847307.002024-04-307364Actual
9463300.002022-12-307316Budget
3342439.062024-10-3173212Actual
2651291.002022-07-027365Actual
15906127.002023-07-027356Actual
2661924.162024-04-3073112Actual
3200300.002022-07-027318Budget
29963260.342024-07-3173611Actual
1287876.002023-04-017326Actual
25346122.042024-03-3173111Actual
1333572.002022-06-017314Actual
2330159.002022-07-027363Actual
10676304.002023-01-307336Actual
25288296.542024-03-317368Actual
22902152.002024-01-307316Actual
2041250.762023-11-0173511Actual
1629173.102023-07-0273411Actual
11624280.002023-03-017365Actual
1864172.002022-06-017366Actual
5121161.002022-09-017346Actual
5820436.002022-10-017314Actual
9977305.632022-12-307328Actual
22243355.632023-12-307328Actual
9000222.002022-12-307313Actual
2515300.002022-07-027364Budget
1992166.002023-11-017326Actual
28775151.832024-07-0173411Actual
29286486.002024-07-317364Actual
35169135.002024-12-307346Actual
19681208.002023-11-017373Actual
22632416.002024-01-307363Actual
23962162.002024-02-297336Actual
3100173.102024-08-3173211Actual
19624486.002023-11-017363Actual
26201780.002024-04-307317Actual
28693311.402024-07-0173111Actual
12094300.002023-03-017367Budget
23254364.722024-01-307368Actual
39003160.342025-04-0173311Actual
4043110.002022-08-017356Budget
3790640.122025-03-0173511Actual
7367220.002022-11-017346Budget
1582630.002023-07-027326Actual
10722220.002023-01-307346Budget
35934778.002025-01-307313Actual
33458343.322024-10-3173612Actual
913947.002022-12-307373Actual
17862210.002023-09-017316Actual
14668235.002023-06-017364Actual
144278.212023-05-0173212Actual
36993310.032025-01-3073213Actual
2339497.572024-01-3073411Actual
128480.002022-06-017373Budget
8345300.002022-12-027316Budget
17943102.002023-09-017346Actual
35580178.422024-12-3073411Actual
37295702.002025-03-017315Actual
18179284.422023-09-017328Actual
35698186.932024-12-3073112Actual
9246300.002022-12-307364Budget
15493790.002023-07-027313Actual
37330471.002025-03-017365Actual
30795421.002024-08-317367Actual
1835283.742023-09-0173411Actual
10968300.002023-01-307367Budget
21656364.002023-12-307363Actual
14959135.002023-06-017366Actual
30292355.002024-08-317363Actual
5444496.542022-09-017318Actual
1543624.162023-06-0173612Actual
25812562.002024-04-307314Actual
16117395.032023-07-027328Actual
2554616.722024-03-3173112Actual
35877366.172024-12-3073613Actual
33543338.102024-10-3173213Actual
8594220.002022-12-027366Budget
3853251.002022-08-017316Actual
36676167.782025-01-3073211Actual
38538266.002025-04-017316Actual
6101220.002022-10-017316Budget
2133197.572023-12-0273111Actual
7143300.002022-11-017365Budget
22810290.002024-01-307315Actual
34400175.232024-12-0173311Actual
2354422.042024-01-3073612Actual
13223236.002023-04-017367Actual
4897300.002022-09-017365Budget
25226542.002024-03-317318Actual
10828220.002023-01-307366Budget
2560523.102024-03-3173612Actual
35440395.032024-12-307368Actual
3574400.002022-08-017314Budget
6570400.002022-10-017318Budget
15171335.942023-06-017368Actual
3511592.002024-12-307326Actual
586281.002022-05-017336Actual
18151443.512023-09-017318Actual
4835300.002022-09-017315Budget
11952218.002023-03-017366Actual
4371325.332022-08-017328Actual
3519584.002024-12-307356Actual
32813225.002024-10-317316Actual
6945500.002022-11-017314Budget
16209156.082023-07-0273111Actual
10578223.002023-01-307316Actual
2270300.002022-07-027313Budget
19183390.482023-10-017328Actual
2456500.002022-07-027314Budget
37852219.912025-03-0173311Actual
36293281.002025-01-307336Actual
23099468.002024-01-307317Actual
1430975.232023-05-0173411Actual

Generated 2025-05-31 04:45:54.029 UTC