[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29344471.002024-07-297315Actual
5226220.002022-08-307366Budget
2138683.742023-11-3073311Actual
1472362.002022-05-307315Actual
5554198.052022-08-307368Actual
38828793.522025-03-307318Actual
8124300.002022-11-307364Budget
1643711.402023-06-3073212Actual
8393120.002022-11-307326Budget
3637300.002022-07-307364Budget
255738.212024-03-2973212Actual
32662483.002024-10-297364Actual
632220.002022-04-297346Budget
13622373.002023-04-297314Actual
4509229.002022-08-307313Actual
38948369.912025-03-3073111Actual
1732378.422023-07-3073411Actual
26083122.002024-04-287346Actual
26296828.372024-04-287318Actual
12611364.002023-03-307364Actual
6679292.002022-09-297368Actual
34287366.242024-11-297368Actual
2203263.002023-12-287356Actual
32332274.172024-09-2873612Actual
15854150.002023-06-307336Actual
819400.002022-04-297317Budget
28364195.002024-06-297346Actual
17711281.002023-08-307364Actual
7879300.002022-11-307313Budget
10968300.002023-01-287367Budget
30470508.002024-08-297315Actual
2000168.002023-10-307356Actual
9061120.002022-12-287363Budget
32953202.002024-10-297366Actual
14819152.002023-05-307316Actual
13866158.002023-04-297336Actual
27921466.172024-05-2973613Actual
24103436.002024-02-277317Actual
29074238.102024-06-2973613Actual
36556449.572025-01-287328Actual
27742282.682024-05-2973112Actual
11953220.002023-02-277366Budget
16831216.002023-07-307316Actual
2298382.002024-01-287346Actual
24751380.002024-03-297314Actual
6021300.002022-09-297365Budget
21239335.942023-11-307328Actual
39149214.592025-03-3073112Actual
27449457.152024-05-297328Actual
4322400.002022-07-307318Budget
31418355.002024-09-287363Actual
15229126.292023-05-3073111Actual
206500.002022-04-297314Budget
21741355.002023-12-287314Actual
8673400.002022-11-307317Budget
17917230.002023-08-307336Actual
6819135.002022-10-307363Actual
11421529.002023-02-277314Actual
5773110.002022-09-297373Budget
33222422.042024-10-2973111Actual
6351131.002022-09-297366Actual
35726102.892024-12-2873212Actual
11234304.002023-02-277313Actual
12422220.002023-03-307363Budget
2661924.162024-04-2873112Actual
20245461.702023-10-307368Actual
3574400.002022-07-307314Budget
26948912.002024-05-297314Actual
1641017.782023-06-3073112Actual
21413100.762023-11-3073411Actual
11294220.002023-02-277363Budget
34226692.002024-11-297318Actual
4757300.002022-08-307364Budget
5694120.002022-09-297363Budget
1250180.002023-03-307373Budget
10038257.152022-12-287368Actual
2828313.002022-06-307336Actual
23756254.002024-02-277364Actual
2144022.042023-11-3073511Actual
2652300.002022-06-307365Budget
277966.002022-06-307326Actual
36676167.782025-01-2873211Actual
34427199.702024-11-2973411Actual
27040556.002024-05-297315Actual
33992221.002024-11-297336Actual
19590760.002023-10-307313Actual
2777037.992024-05-2973212Actual
28601482.912024-06-297328Actual
2649990.122024-04-2873411Actual
38175369.682025-02-2773613Actual
23312139.062024-01-2873111Actual
20866361.002023-11-307365Actual
6570400.002022-09-297318Budget
577286.002022-09-297373Actual
960300.002022-04-297318Budget
33632778.002024-11-297313Actual
31770139.002024-09-287346Actual
6430300.002022-09-297317Budget
1623724.162023-06-3073211Actual
36145649.002025-01-287315Actual
28775151.832024-06-2973411Actual
12031400.002023-02-277317Budget
31503815.002024-09-287314Actual
14227108.212023-04-2973111Actual
37237608.002025-02-277364Actual
3802553.952025-02-2773212Actual
35580178.422024-12-2873411Actual
8441245.002022-11-307336Actual
25346122.042024-03-2973111Actual
13594166.002023-04-297373Actual
35143293.002024-12-287336Actual
7143300.002022-10-307365Budget
2542864.592024-03-2973411Actual
2545545.442024-03-2973511Actual
1206203.002022-05-307363Actual
2103198.002023-11-307356Actual
11562322.002023-02-277315Actual
21656364.002023-12-287363Actual
12928237.002023-03-307336Actual
7366237.002022-10-307346Actual
1067198.052022-04-297368Actual
1829823.102023-08-3073211Actual
464788.002022-08-307373Actual
2554616.722024-03-2973112Actual
21061127.002023-11-307366Actual
3059081.002024-08-297326Actual
13223236.002023-03-307367Actual
21980222.002023-12-287336Actual
4104216.002022-07-307366Actual
586281.002022-04-297336Actual
26738297.752024-04-2873213Actual
31886795.002024-09-287317Actual
10675300.002023-01-287336Budget
20739367.002023-11-307314Actual
23254364.722024-01-287368Actual
15799158.002023-06-307316Actual
2135977.362023-11-3073211Actual
8536120.002022-11-307356Budget
9977305.632022-12-287328Actual
14045444.002023-04-297367Actual
29577228.002024-07-297366Actual
1709300.002022-05-307336Budget
4568137.002022-08-307363Actual
1835283.742023-08-3073411Actual
33010685.002024-10-297317Actual
4694400.002022-08-307314Budget
13535443.002023-04-297363Actual
5074213.002022-08-307336Actual
3949220.002022-07-307336Budget
10828220.002023-01-287366Budget
27483296.542024-05-297368Actual
3526110.002022-07-307373Budget
1009198.052022-04-297328Actual
36180373.002025-01-287365Actual
29492240.002024-07-297336Actual
24843245.002024-03-297315Actual
29755399.572024-07-297328Actual
6492354.002022-09-297367Actual
14959135.002023-05-307366Actual
18808371.002023-09-297365Actual
8345300.002022-11-307316Budget
5633272.002022-09-297313Actual
352774.002022-07-307373Actual
4756270.002022-08-307364Actual
6758300.002022-10-307313Budget
35934778.002025-01-287313Actual
3905741.192025-03-3073511Actual
5366218.002022-08-307367Actual
1865220.002022-05-307366Budget
2191284.422022-05-307368Actual
23099468.002024-01-287317Actual
12927300.002023-03-307336Budget
14133316.242023-04-297328Actual
8489220.002022-11-307346Budget
31538414.002024-09-287364Actual
33575397.752024-10-2973613Actual
10441416.002023-01-287315Actual
22902152.002024-01-287316Actual
365281020.802025-01-287318Actual
13082171.002023-03-307366Actual
36087625.002025-01-287364Actual
23454133.742024-01-2873611Actual
28283286.002024-06-297316Actual
10676304.002023-01-287336Actual
1445827.362023-04-2973612Actual
14010520.002023-04-297317Actual
7084300.002022-10-307315Budget
19975103.002023-10-307346Actual
25907369.002024-04-287315Actual
39030260.342025-03-3073411Actual
35406428.362024-12-287328Actual
3773301.002022-07-307365Actual
27541350.772024-05-2973111Actual
3059400.002022-06-307317Budget
37739631.402025-02-277368Actual
7320211.002022-10-307336Actual
37330471.002025-02-277365Actual
20184690.492023-10-307318Actual
16151366.242023-06-307368Actual
14515546.002023-05-307313Actual
2056231.612023-10-3073612Actual
1710190.002022-05-307336Actual
2651291.002022-06-307365Actual
27861183.712024-05-2973113Actual
36435817.002025-01-287317Actual
7223300.002022-10-307316Budget
35553178.422024-12-2873311Actual
2610972.002024-04-287356Actual
7611364.002022-10-307367Actual
15741219.002023-06-307365Actual
21622509.002023-12-287313Actual
2192220.002022-05-307368Budget
1953323.102023-09-2973612Actual
34693238.102024-11-2973213Actual
18715251.002023-09-297364Actual
3687549.702025-01-2873212Actual
913870.002022-12-287373Budget
10302400.002023-01-287314Budget
39003160.342025-03-3073311Actual
2647295.442024-04-2873311Actual
31294238.102024-08-2973213Actual
24878272.002024-03-297365Actual
4695483.002022-08-307314Actual
17769263.002023-08-307315Actual
5632220.002022-09-297313Budget
13716365.002023-04-297315Actual
6292110.002022-09-297356Budget
33724185.002024-11-297373Actual
1631827.362023-06-3073511Actual
30973262.472024-08-2973111Actual
33396149.702024-10-2973112Actual
37174137.002025-02-277373Actual
951194.002022-12-287326Actual
2981220.002022-06-307366Budget
13083220.002023-03-307366Budget
6680220.002022-09-297368Budget
3675769.912025-01-2873511Actual
2434246.502024-02-2773211Actual
23988109.002024-02-277346Actual
1025562.002023-01-287373Actual

Generated 2025-05-30 01:59:37.984 UTC