[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24014104.002024-03-057356Actual
29166450.002024-08-057363Actual
1392312.002022-06-067364Actual
2981220.002022-07-077366Budget
689753.002022-11-067373Actual
8814510.182022-12-077318Actual
33992221.002024-12-067336Actual
31418355.002024-10-057363Actual
22157364.002024-01-047367Actual
8922120.002022-12-077368Budget
24223395.032024-03-057328Actual
18773290.002023-10-067315Actual
26982486.002024-06-057364Actual
6819135.002022-11-067363Actual
29902181.612024-08-0573311Actual
10362234.002023-02-047364Actual
13411276.842023-04-067368Actual
23192514.732024-02-047318Actual
2082300.002022-06-067318Budget
7800120.002022-11-067368Budget
36319214.002025-02-047346Actual
4756270.002022-09-067364Actual
2354422.042024-02-0473612Actual
38565102.002025-04-067326Actual
29131722.002024-08-057313Actual
2542864.592024-04-0573411Actual
11047585.942023-02-047318Actual
28225471.002024-07-067365Actual
8489220.002022-12-077346Budget
14549471.002023-06-067363Actual
5632220.002022-10-067313Budget
19975103.002023-11-067346Actual
31744208.002024-10-057336Actual
33277109.272024-11-0573311Actual
18947118.002023-10-067346Actual
1525723.102023-06-0673211Actual
6350220.002022-10-067366Budget
347300.002022-05-067315Budget
10907377.002023-02-047317Actual
9850202.002023-01-047367Actual
1631827.362023-07-0773511Actual
27040556.002024-06-057315Actual
14010520.002023-05-067317Actual
12549400.002023-04-067314Budget
633157.002022-05-067346Actual
3511592.002025-01-047326Actual
10116300.002023-02-047313Budget
23042152.002024-02-047366Actual
6149110.002022-10-067326Budget
29286486.002024-08-057364Actual
20924181.002023-12-077316Actual
4646110.002022-09-067373Budget
1756220.002022-06-067346Budget
33879547.002024-12-067365Actual
1943400.002022-06-067317Budget
25076180.002024-04-057366Actual
36435817.002025-02-047317Actual
32894180.002024-11-057346Actual
5024110.002022-09-067326Budget
1685862.002023-08-067326Actual
2236281.612024-01-0473211Actual
15528416.002023-07-077363Actual
4244300.002022-08-067367Budget
2540173.102024-04-0573311Actual
19005142.002023-10-067366Actual
1889374.002023-10-067326Actual
352774.002022-08-067373Actual
23636432.002024-03-057363Actual
25168386.002024-04-057367Actual
14167355.632023-05-067368Actual
35228210.002025-01-047366Actual
4184364.002022-08-067317Actual
32627741.002024-11-057314Actual
2003345.002022-06-067367Actual
38267482.002025-04-067363Actual
31689266.002024-10-057316Actual
13866158.002023-05-067336Actual
21833365.002024-01-047315Actual
128546.002022-06-067373Actual
2457557.002022-07-077314Actual
2351215.652024-02-0473112Actual
207486.002022-05-067314Actual
1434273.102023-05-0673611Actual
11702220.002023-03-067316Budget
37495128.002025-03-067356Actual
29544102.002024-08-057356Actual
33787624.002024-12-067364Actual
34666274.942024-12-0673113Actual
3997152.002022-08-067346Actual
10117236.002023-02-047313Actual
36378137.002025-02-047366Actual
32332274.172024-10-0573612Actual
12032270.002023-03-067317Actual
31089234.812024-09-0573611Actual
20866361.002023-12-077365Actual
3852220.002022-08-067316Budget
32450274.942024-10-0573613Actual
1490085.002023-06-067346Actual
28423209.002024-07-067366Actual
3171674.002024-10-057326Actual
11562322.002023-03-067315Actual
20034148.002023-11-067366Actual
741381.002022-11-067356Actual
9607220.002023-01-047346Budget
16117395.032023-07-077328Actual
7270120.002022-11-067326Budget
26142125.002024-05-057366Actual
38480395.002025-04-067365Actual
5445400.002022-09-067318Budget
9653120.002023-01-047356Budget
6197254.002022-10-067336Actual
34400175.232024-12-0673311Actual
951194.002023-01-047326Actual
2153220.972023-12-0773112Actual
12282220.782023-03-067368Actual
39149214.592025-04-0673112Actual
6198220.002022-10-067336Budget
19624486.002023-11-067363Actual
22689150.002024-02-047373Actual
30257686.002024-09-057313Actual
19417129.482023-10-0673611Actual
18093301.002023-09-067367Actual
30881355.632024-09-057328Actual
36180373.002025-02-047365Actual
1646816.722023-07-0773612Actual
1788955.002023-09-067326Actual
1531197.572023-06-0673411Actual
2515300.002022-07-077364Budget
2053111.402023-11-0673212Actual
12690339.002023-04-067315Actual
28390112.002024-07-067356Actual
24137339.002024-03-057367Actual
3396450.002024-12-067326Actual
34902702.002025-01-047314Actual
739220.002022-05-067366Budget
26324399.572024-05-057328Actual
24751380.002024-04-057314Actual
34608310.342024-12-0673612Actual
7938161.002022-12-077363Actual
21925162.002024-01-047316Actual
2004300.002022-06-067367Budget
8442220.002022-12-077336Budget
1897357.002023-10-067356Actual
6429325.002022-10-067317Actual
2827300.002022-07-077336Budget
1864172.002022-06-067366Actual
1148300.002022-06-067313Budget
36648389.062025-02-0473111Actual
38890442.002025-04-067368Actual
28190501.002024-07-067315Actual
29492240.002024-08-057336Actual
277966.002022-07-077326Actual
9976220.002023-01-047328Budget
28013478.002024-07-067363Actual
4243300.002022-08-067367Actual
37677799.582025-03-067318Actual
7005364.002022-11-067364Actual
3526110.002022-08-067373Budget
38948369.912025-04-0673111Actual
2393439.002024-03-057326Actual
13951142.002023-05-067366Actual
2192220.002022-06-067368Budget
24046166.002024-03-057366Actual
12831220.002023-04-067316Budget
35934778.002025-02-047313Actual
12423173.002023-04-067363Actual
14045444.002023-05-067367Actual
8203353.002022-12-077315Actual
33250173.102024-11-0573211Actual
33130399.572024-11-057328Actual
14959135.002023-06-067366Actual
13751288.002023-05-067365Actual
6101220.002022-10-067316Budget
27449457.152024-06-057328Actual
27363473.002024-06-057367Actual
10908400.002023-02-047317Budget
8266300.002022-12-077365Budget
38117260.912025-03-0673113Actual
7878257.002022-12-077313Actual
18808371.002023-10-067365Actual
16525585.002023-08-067313Actual
16912126.002023-08-067346Actual
6021300.002022-10-067365Budget
5226220.002022-09-067366Budget
9462274.002023-01-047316Actual
267300.002022-05-067364Budget
8125300.002022-12-077364Actual
33937240.002024-12-067316Actual
266263.002022-05-067364Actual
33304113.532024-11-0573411Actual
11623300.002023-03-067365Budget
2501782.002024-04-057346Actual
9325322.002023-01-047315Actual
10723153.002023-02-047346Actual
2334063.532024-02-0473211Actual
22389102.892024-01-0473311Actual
8673400.002022-12-077317Budget
8595224.002022-12-077366Actual
18151443.512023-09-067318Actual
15051364.002023-06-067367Actual
17121513.212023-08-067318Actual
3715300.002022-08-067315Budget
32040473.822024-10-057368Actual
7084300.002022-11-067315Budget
28836245.442024-07-0673611Actual
8736300.002022-12-077367Actual
22810290.002024-02-047315Actual
35169135.002025-01-047346Actual
12751300.002023-04-067365Budget
3122300.002022-07-077367Budget
31475146.002024-10-057373Actual
13918102.002023-05-067356Actual
28956300.762024-07-0673612Actual
19250.002022-05-067313Actual
29041520.562024-07-0673213Actual
3853251.002022-08-067316Actual
5227153.002022-09-067366Actual
17943102.002023-09-067346Actual
12974220.002023-04-067346Budget
2892244.382024-07-0673212Actual
23454133.742024-02-0473611Actual
32813225.002024-11-057316Actual
2980243.002022-07-077366Actual
13892131.002023-05-067346Actual
26236577.002024-05-057367Actual
10626101.002023-02-047326Actual
16560390.002023-08-067363Actual
4104216.002022-08-067366Actual
22717395.002024-02-047314Actual
37025366.172025-02-0473613Actual
18212366.242023-09-067368Actual
30973262.472024-09-0573111Actual
2504374.002024-04-057356Actual
2044694.382023-11-0673611Actual
2071196.002023-12-077373Actual
16151366.242023-07-077368Actual
26083122.002024-05-057346Actual
12548429.002023-04-067314Actual
21656364.002024-01-047363Actual
25907369.002024-05-057315Actual

Generated 2025-06-05 18:58:02.173 UTC