[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5695132.002022-10-077363Actual
21239335.942023-12-087328Actual
26417151.832024-05-0673111Actual
1333572.002022-06-077314Actual
20034148.002023-11-077366Actual
7366237.002022-11-077346Actual
1788955.002023-09-077326Actual
6149110.002022-10-077326Budget
7799201.082022-11-077368Actual
1623724.162023-07-0873211Actual
8204300.002022-12-087315Budget
10441416.002023-02-057315Actual
36238263.002025-02-057316Actual
37174137.002025-03-077373Actual
21925162.002024-01-057316Actual
7319220.002022-11-077336Budget
12927300.002023-04-077336Budget
965463.002023-01-057356Actual
11155205.632023-02-057368Actual
31886795.002024-10-067317Actual
16560390.002023-08-077363Actual
5073220.002022-09-077336Budget
36293281.002025-02-057336Actual
1484683.002023-06-077326Actual
1947511.402023-10-0773112Actual
2271272.002022-07-087313Actual
2339497.572024-02-0573411Actual
18300.002022-05-077313Budget
801770.002022-12-087373Budget
30083291.192024-08-0673612Actual
7879300.002022-12-087313Budget
29727896.552024-08-067318Actual
28283286.002024-07-077316Actual
23756254.002024-03-067364Actual
25847307.002024-05-067364Actual
18212366.242023-09-077368Actual
34254520.792024-12-077328Actual
16525585.002023-08-077313Actual
33845426.002024-12-077315Actual
17384129.482023-08-0773611Actual
37705582.912025-03-077328Actual
12751300.002023-04-077365Budget
35030399.002025-01-057365Actual
10177141.002023-02-057363Actual
33667437.002024-12-077363Actual
11751125.002023-03-077326Actual
801655.002022-12-087373Actual
1935766.722023-10-0773411Actual
9186357.002023-01-057314Actual
12173300.002023-03-077318Budget
3950182.002022-08-077336Actual
3626562.002025-02-057326Actual
11952218.002023-03-077366Actual
28338321.002024-07-077336Actual
36319214.002025-02-057346Actual
34874158.002025-01-057373Actual
3900110.002022-08-077326Budget
35934778.002025-02-057313Actual
1735017.782023-08-0773511Actual
3917794.382025-04-0773212Actual
13021110.002023-04-077356Budget
9247384.002023-01-057364Actual
2593300.002022-07-087315Budget
2456500.002022-07-087314Budget
5024110.002022-09-077326Budget
12548429.002023-04-077314Actual
10968300.002023-02-057367Budget
7414120.002022-11-077356Budget
34693238.102024-12-0773213Actual
9060161.002023-01-057363Actual
37619452.002025-03-077367Actual
32098302.892024-10-0673111Actual
19155714.732023-10-077318Actual
31503815.002024-10-067314Actual
7472157.002022-11-077366Actual
12610400.002023-04-077364Budget
2540173.102024-04-0673311Actual
11953220.002023-03-077366Budget
6245153.002022-10-077346Actual
3774300.002022-08-077365Budget
10908400.002023-02-057317Budget
12361272.002023-04-077313Actual
31326366.172024-09-0673613Actual
23988109.002024-03-067346Actual
961535.942022-05-077318Actual
35640203.952025-01-0573611Actual
9383300.002023-01-057365Budget
12422220.002023-04-077363Budget
5226220.002022-09-077366Budget
6680220.002022-10-077368Budget
53796.002022-05-077326Actual
21741355.002024-01-057314Actual
23814298.002024-03-067315Actual
27449457.152024-06-067328Actual
7004300.002022-11-077364Budget
5632220.002022-10-077313Budget
32599146.002024-11-067373Actual
2236281.612024-01-0573211Actual
38770386.002025-04-077367Actual
4977220.002022-09-077316Budget
632220.002022-05-077346Budget
8922120.002022-12-087368Budget
820432.002022-05-077317Actual
11623300.002023-03-077365Budget
4244300.002022-08-077367Budget
35169135.002025-01-057346Actual
26083122.002024-05-067346Actual
18001158.002023-09-077366Actual
38619130.002025-04-077346Actual
34725338.102024-12-0773613Actual
39269232.842025-04-0773113Actual
13082171.002023-04-077366Actual
8814510.182022-12-087318Actual
266263.002022-05-077364Actual
36145649.002025-02-057315Actual
207486.002022-05-077314Actual
32298180.552024-10-0673112Actual
29286486.002024-08-067364Actual
4323442.002022-08-077318Actual
3308220.002022-07-087368Budget
3292099.002024-11-067356Actual
33396149.702024-11-0673112Actual
18093301.002023-09-077367Actual
9607220.002023-01-057346Budget
1137343.002023-03-077373Actual
1540314.592023-06-0773112Actual
8125300.002022-12-087364Actual
3519584.002025-01-057356Actual
35968456.002025-02-057363Actual
8441245.002022-12-087336Actual
1631827.362023-07-0873511Actual
28070141.002024-07-077373Actual
38538266.002025-04-077316Actual
33338257.152024-11-0673611Actual
35553178.422025-01-0573311Actual
31175111.402024-09-0673212Actual
1207220.002022-06-077363Budget
3060429.002022-07-087317Actual
33044591.002024-11-067367Actual
2004300.002022-06-077367Budget
38735520.002025-04-077317Actual
20654397.002023-12-087363Actual
28836245.442024-07-0773611Actual
33102910.192024-11-067318Actual
1332500.002022-06-077314Budget
2050411.402023-11-0773112Actual
4370220.002022-08-077328Budget
33516192.482024-11-0673113Actual
15109585.942023-06-077318Actual
12031400.002023-03-077317Budget
4243300.002022-08-077367Actual
1543624.162023-06-0773612Actual
6351131.002022-10-077366Actual
26324399.572024-05-067328Actual
31631532.002024-10-067365Actual
2649990.122024-05-0673411Actual
5444496.542022-09-077318Actual
206500.002022-05-077314Budget
9326300.002023-01-057315Budget
30881355.632024-09-067328Actual
23601707.002024-03-067313Actual
22389102.892024-01-0573311Actual
4898245.002022-09-077365Actual
5959353.002022-10-077315Actual
33992221.002024-12-077336Actual
1841386.932023-09-0773611Actual
6492354.002022-10-077367Actual
18866123.002023-10-077316Actual
1847116.722023-09-0773112Actual
2980243.002022-07-087366Actual
2203263.002024-01-057356Actual
14926106.002023-06-077356Actual
9061120.002023-01-057363Budget
2147494.382023-12-0873611Actual
2777037.992024-06-0673212Actual
10578223.002023-02-057316Actual
28956300.762024-07-0773612Actual
29634861.002024-08-067317Actual
3220773.102024-10-0673511Actual
14515546.002023-06-077313Actual
1068220.002022-05-077368Budget
2241697.572024-01-0573411Actual
2439683.742024-03-0673411Actual
39149214.592025-04-0773112Actual
34168514.002024-12-077367Actual
22243355.632024-01-057328Actual
2504374.002024-04-067356Actual
25288296.542024-04-067368Actual
1613196.002022-06-077316Actual
11847220.002023-03-077346Budget
19949168.002023-11-077336Actual
880300.002022-05-077367Budget
1646816.722023-07-0873612Actual
1756220.002022-06-077346Budget
3773301.002022-08-077365Actual
1434273.102023-05-0773611Actual
38387486.002025-04-077364Actual
8863220.782022-12-087328Actual
21775257.002024-01-057364Actual
2981220.002022-07-087366Budget
2987573.102024-08-0673211Actual
16912126.002023-08-077346Actual
6100189.002022-10-077316Actual
3905741.192025-04-0773511Actual
36378137.002025-02-057366Actual
5120220.002022-09-077346Budget
1933056.082023-10-0773311Actual
30412591.002024-09-067364Actual
7551400.002022-11-077317Budget
33277109.272024-11-0673311Actual
180483.002022-06-077356Actual
7270120.002022-11-077326Budget
9000222.002023-01-057313Actual
34574111.402024-12-0773212Actual
689753.002022-11-077373Actual
6759338.002022-11-077313Actual
36730167.782025-02-0573411Actual
37879167.782025-03-0773411Actual
17592414.002023-09-077363Actual
3802553.952025-03-0773212Actual
37852219.912025-03-0773311Actual
2330159.002022-07-087363Actual
2351215.652024-02-0573112Actual
15016592.002023-06-077317Actual
17711281.002023-09-077364Actual
31055184.812024-09-0673411Actual
2044694.382023-11-0773611Actual
13811191.002023-05-077316Actual
13302514.732023-04-077318Actual
29789496.542024-08-067368Actual
22632416.002024-02-057363Actual
23907234.002024-03-067316Actual
29669390.002024-08-067367Actual
14874234.002023-06-077336Actual
33632778.002024-12-077313Actual
2730220.002022-07-087316Budget
3574400.002022-08-077314Budget
38445456.002025-04-077315Actual
31978910.192024-10-067318Actual
14819152.002023-06-077316Actual

Generated 2025-06-06 13:31:18.417 UTC