[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-09-287365Actual
27483296.542024-05-287368Actual
38856355.632025-03-297328Actual
3437360.332024-11-2873211Actual
28283286.002024-06-287316Actual
79220.002022-04-287363Budget
18773290.002023-09-287315Actual
1025562.002023-01-277373Actual
33632778.002024-11-287313Actual
19155714.732023-09-287318Actual
2133197.572023-11-2973111Actual
277966.002022-06-297326Actual
3200300.002022-06-297318Budget
679120.002022-04-287356Budget
5632220.002022-09-287313Budget
37705582.912025-02-267328Actual
2594260.002022-06-297315Actual
20126301.002023-10-297367Actual
27363473.002024-05-287367Actual
14549471.002023-05-297363Actual
2515300.002022-06-297364Budget
21867210.002023-12-277365Actual
2156517.782023-11-2973612Actual
10907377.002023-01-277317Actual
32450274.942024-09-2773613Actual
3449120.002022-07-297363Budget
31770139.002024-09-277346Actual
38770386.002025-03-297367Actual
5695132.002022-09-287363Actual
7938161.002022-11-297363Actual
3715300.002022-07-297315Budget
12281220.002023-02-267368Budget
3575443.002022-07-297314Actual
53796.002022-04-287326Actual
18715251.002023-09-287364Actual
11799300.002023-02-267336Budget
1149286.002022-05-297313Actual
9789400.002022-12-277317Budget
4429246.542022-07-297368Actual
31089234.812024-08-2873611Actual
32894180.002024-10-287346Actual
4184364.002022-07-297317Actual
9383300.002022-12-277365Budget
7552494.002022-10-297317Actual
6351131.002022-09-287366Actual
629198.002022-09-287356Actual
28364195.002024-06-287346Actual
4646110.002022-08-297373Budget
23009108.002024-01-277356Actual
23099468.002024-01-277317Actual
29577228.002024-07-287366Actual
16773332.002023-07-297365Actual
8441245.002022-11-297336Actual
38828793.522025-03-297318Actual
39296422.312025-03-2973213Actual
13918102.002023-04-287356Actual
6818120.002022-10-297363Budget
739220.002022-04-287366Budget
16525585.002023-07-297313Actual
6149110.002022-09-287326Budget
2730220.002022-06-297316Budget
4043110.002022-07-297356Budget
5881300.002022-09-287364Budget
13082171.002023-03-297366Actual
6429325.002022-09-287317Actual
2354422.042024-01-2773612Actual
8392111.002022-11-297326Actual
2083457.152022-05-297318Actual
34168514.002024-11-287367Actual
11702220.002023-02-267316Budget
2828313.002022-06-297336Actual
28748216.722024-06-2873311Actual
14959135.002023-05-297366Actual
1646816.722023-06-2973612Actual
34226692.002024-11-287318Actual
29518151.002024-07-287346Actual
30412591.002024-08-287364Actual
352774.002022-07-297373Actual
3386220.002022-07-297313Budget
28693311.402024-06-2873111Actual
30760604.002024-08-287317Actual
1472362.002022-05-297315Actual
15880103.002023-06-297346Actual
30021222.042024-07-2873112Actual
32662483.002024-10-287364Actual
4757300.002022-08-297364Budget
35169135.002024-12-277346Actual
7366237.002022-10-297346Actual
27861183.712024-05-2873113Actual
35877366.172024-12-2773613Actual
19590760.002023-10-297313Actual
3790640.122025-02-2673511Actual
20654397.002023-11-297363Actual
36730167.782025-01-2773411Actual
12422220.002023-03-297363Budget
15137252.602023-05-297328Actual
36556449.572025-01-277328Actual
21118455.002023-11-297317Actual
32627741.002024-10-287314Actual
7800120.002022-10-297368Budget
19624486.002023-10-297363Actual
13083220.002023-03-297366Budget
38059365.662025-02-2673612Actual
14282102.892023-04-2873311Actual
18561644.002023-09-287313Actual
2456500.002022-06-297314Budget
12094300.002023-02-267367Budget
2135977.362023-11-2973211Actual
24631702.002024-03-287313Actual
31209409.282024-08-2873612Actual
3171674.002024-09-277326Actual
1735017.782023-07-2973511Actual
18212366.242023-08-297368Actual
6100189.002022-09-287316Actual
38232579.002025-03-297313Actual
820432.002022-04-287317Actual
6819135.002022-10-297363Actual
7612300.002022-10-297367Budget
1534300.002022-05-297365Budget
2171391.002023-12-277373Actual
801655.002022-11-297373Actual
28836245.442024-06-2873611Actual
6245153.002022-09-287346Actual
14926106.002023-05-297356Actual
30973262.472024-08-2873111Actual
2082300.002022-05-297318Budget
1206203.002022-05-297363Actual
7222266.002022-10-297316Actual
11952218.002023-02-267366Actual
6944514.002022-10-297314Actual
8345300.002022-11-297316Budget
4183300.002022-07-297317Budget
3687549.702025-01-2773212Actual
4977220.002022-08-297316Budget
11953220.002023-02-267366Budget
9850202.002022-12-277367Actual
7270120.002022-10-297326Budget
10176220.002023-01-277363Budget
1207220.002022-05-297363Budget
6101220.002022-09-287316Budget
39329320.562025-03-2973613Actual
1709300.002022-05-297336Budget
37677799.582025-02-267318Actual
38144346.872025-02-2673213Actual
33667437.002024-11-287363Actual
9246300.002022-12-277364Budget
3560737.992024-12-2773511Actual
33752655.002024-11-287314Actual
37879167.782025-02-2673411Actual
1729681.612023-07-2973311Actual
29437182.002024-07-287316Actual
2504374.002024-03-287356Actual
35553178.422024-12-2773311Actual
34608310.342024-11-2873612Actual
16831216.002023-07-297316Actual
15741219.002023-06-297365Actual
5444496.542022-08-297318Actual
15799158.002023-06-297316Actual
38890442.002025-03-297368Actual
10968300.002023-01-277367Budget
29014239.852024-06-2873113Actual
37528208.002025-02-267366Actual
6759338.002022-10-297313Actual
11623300.002023-02-267365Budget
29166450.002024-07-287363Actual
1612220.002022-05-297316Budget
7738220.002022-10-297328Budget
880300.002022-04-287367Budget
13303300.002023-03-297318Budget
33338257.152024-10-2873611Actual
23192514.732024-01-277318Actual
30377642.002024-08-287314Actual
14874234.002023-05-297336Actual
34287366.242024-11-287368Actual
10177141.002023-01-277363Actual
960300.002022-04-287318Budget
39149214.592025-03-2973112Actual
20303169.912023-10-2973111Actual
6292110.002022-09-287356Budget
4898245.002022-08-297365Actual
8594220.002022-11-297366Budget
31689266.002024-09-277316Actual
2095150.002023-11-297326Actual
586281.002022-04-287336Actual
2777037.992024-05-2873212Actual
22689150.002024-01-277373Actual
4430220.002022-07-297368Budget
4976218.002022-08-297316Actual
2053111.402023-10-2973212Actual
5120220.002022-08-297346Budget
14634307.002023-05-297314Actual
20979209.002023-11-297336Actual
35143293.002024-12-277336Actual
2602943.002024-04-277326Actual
9510120.002022-12-277326Budget
15528416.002023-06-297363Actual
38387486.002025-03-297364Actual
22752205.002024-01-277364Actual
6430300.002022-09-287317Budget
36703210.342025-01-2773311Actual
34725338.102024-11-2873613Actual
37025366.172025-01-2773613Actual
26863497.002024-05-287363Actual
6758300.002022-10-297313Budget
1693893.002023-07-297356Actual
18300.002022-04-287313Budget
18681319.002023-09-287314Actual
3636273.002022-07-297364Actual
29074238.102024-06-2873613Actual
11561400.002023-02-267315Budget
11562322.002023-02-267315Actual
1841386.932023-08-2973611Actual
29755399.572024-07-287328Actual
11294220.002023-02-267363Budget
9849300.002022-12-277367Budget
21833365.002023-12-277315Actual
35228210.002024-12-277366Actual
15906127.002023-06-297356Actual
16560390.002023-07-297363Actual
8489220.002022-11-297346Budget
5493266.242022-08-297328Actual
1943400.002022-05-297317Budget
10038257.152022-12-277368Actual
28601482.912024-06-287328Actual
27073334.002024-05-287365Actual
488220.002022-04-287316Budget
13892131.002023-04-287346Actual
5227153.002022-08-297366Actual
14668235.002023-05-297364Actual
9325322.002022-12-277315Actual
1540314.592023-05-2973112Actual
38593248.002025-03-297336Actual
20739367.002023-11-297314Actual
12173300.002023-02-267318Budget
7473220.002022-10-297366Budget
3519584.002024-12-277356Actual
6571655.642022-09-287318Actual
21153416.002023-11-297367Actual
8203353.002022-11-297315Actual
17917230.002023-08-297336Actual

Generated 2025-05-28 21:20:23.303 UTC