[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22276220.782024-01-027368Actual
2554616.722024-04-0373112Actual
9247384.002023-01-027364Actual
3832498.002025-04-047373Actual
10442400.002023-02-027315Budget
36556449.572025-02-027328Actual
1148300.002022-06-047313Budget
34782665.002025-01-027313Actual
8922120.002022-12-057368Budget
6429325.002022-10-047317Actual
7879300.002022-12-057313Budget
19624486.002023-11-047363Actual
33724185.002024-12-047373Actual
32153146.512024-10-0373311Actual
31538414.002024-10-037364Actual
2987573.102024-08-0373211Actual
33937240.002024-12-047316Actual
16912126.002023-08-047346Actual
5121161.002022-09-047346Actual
30349161.002024-09-037373Actual
36789260.342025-02-0273611Actual
15939118.002023-07-057366Actual
19801429.002023-11-047315Actual
1641017.782023-07-0573112Actual
26560103.952024-05-0373611Actual
2652300.002022-07-057365Budget
1440016.722023-05-0473112Actual
30377642.002024-09-037314Actual
14874234.002023-06-047336Actual
15613274.002023-07-057314Actual
10626101.002023-02-027326Actual
9510120.002023-01-027326Budget
26948912.002024-06-037314Actual
38267482.002025-04-047363Actual
22006157.002024-01-027346Actual
10722220.002023-02-027346Budget
11751125.002023-03-047326Actual
8736300.002022-12-057367Actual
2053111.402023-11-0473212Actual
21622509.002024-01-027313Actual
24223395.032024-03-037328Actual
34345410.342024-12-0473111Actual
2649990.122024-05-0373411Actual
31147241.192024-09-0373112Actual
15109585.942023-06-047318Actual
37619452.002025-03-047367Actual
15906127.002023-07-057356Actual
32098302.892024-10-0373111Actual
18808371.002023-10-047365Actual
25168386.002024-04-037367Actual
6198220.002022-10-047336Budget
2777037.992024-06-0373212Actual
6819135.002022-11-047363Actual
10967374.002023-02-027367Actual
2874220.002022-07-057346Budget
39003160.342025-04-0473311Actual
36145649.002025-02-027315Actual
8065500.002022-12-057314Budget
27861183.712024-06-0373113Actual
24457133.742024-03-0373611Actual
180483.002022-06-047356Actual
24046166.002024-03-037366Actual
408300.002022-05-047365Budget
8204300.002022-12-057315Budget
11894110.002023-03-047356Budget
38645116.002025-04-047356Actual
27569113.532024-06-0373211Actual
17149245.032023-08-047328Actual
2515300.002022-07-057364Budget
1935766.722023-10-0473411Actual
1685862.002023-08-047326Actual
8862220.002022-12-057328Budget
365281020.802025-02-027318Actual
10907377.002023-02-027317Actual
2191284.422022-06-047368Actual
1837925.232023-09-0473511Actual
31383794.002024-10-037313Actual
33164425.332024-11-037368Actual
3675769.912025-02-0273511Actual
10500300.002023-02-027365Budget
2056231.612023-11-0473612Actual
1709300.002022-06-047336Budget
19894137.002023-11-047316Actual
6430300.002022-10-047317Budget
30412591.002024-09-037364Actual
13350120.002023-04-047328Budget
11846167.002023-03-047346Actual
4694400.002022-09-047314Budget
6759338.002022-11-047313Actual
19590760.002023-11-047313Actual
12549400.002023-04-047314Budget
25812562.002024-05-037314Actual
23099468.002024-02-027317Actual
27131182.002024-06-037316Actual
2130220.002022-06-047328Budget
16971137.002023-08-047366Actual
7552494.002022-11-047317Actual
26057168.002024-05-037336Actual
29166450.002024-08-037363Actual
26201780.002024-05-037317Actual
37879167.782025-03-0473411Actual
29963260.342024-08-0373611Actual
21925162.002024-01-027316Actual
6491300.002022-10-047367Budget
1757237.002022-06-047346Actual
6680220.002022-10-047368Budget
961535.942022-05-047318Actual
5694120.002022-10-047363Budget
2336783.742024-02-0273311Actual
308531182.922024-09-037318Actual
25725405.002024-05-037363Actual
14167355.632023-05-047368Actual
28836245.442024-07-0473611Actual
4105220.002022-08-047366Budget
24314122.042024-03-0373111Actual
9977305.632023-01-027328Actual
5820436.002022-10-047314Actual
14105496.542023-05-047318Actual
502576.002022-09-047326Actual
22810290.002024-02-027315Actual
2334063.532024-02-0273211Actual
4244300.002022-08-047367Budget
39030260.342025-04-0473411Actual
26002117.002024-05-037316Actual
25226542.002024-04-037318Actual
13811191.002023-05-047316Actual
5960300.002022-10-047315Budget
1750028.422023-08-0473612Actual
2339497.572024-02-0273411Actual
206500.002022-05-047314Budget
1612220.002022-06-047316Budget
13411276.842023-04-047368Actual
16089655.642023-07-057318Actual
2439683.742024-03-0373411Actual
15137252.602023-06-047328Actual
27271210.002024-06-037366Actual
34995527.002025-01-027315Actual
3575443.002022-08-047314Actual
2354422.042024-02-0273612Actual
3997152.002022-08-047346Actual
3782553.952025-03-0473211Actual
4898245.002022-09-047365Actual
15996421.002023-07-057317Actual
30760604.002024-09-037317Actual
1392312.002022-06-047364Actual
10038257.152023-01-027368Actual
38480395.002025-04-047365Actual
8863220.782022-12-057328Actual
255738.212024-04-0373212Actual
14282102.892023-05-0473311Actual
464788.002022-09-047373Actual
14668235.002023-06-047364Actual
28748216.722024-07-0473311Actual
7739195.022022-11-047328Actual
3853251.002022-08-047316Actual
38678221.002025-04-047366Actual
25784121.002024-05-037373Actual
6244220.002022-10-047346Budget
10441416.002023-02-027315Actual
9653120.002023-01-027356Budget
23756254.002024-03-037364Actual
2514234.002022-07-057364Actual
8535148.002022-12-057356Actual
25488114.592024-04-0373611Actual
1445827.362023-05-0473612Actual
28894249.702024-07-0473112Actual
4104216.002022-08-047366Actual
33543338.102024-11-0373213Actual
7414120.002022-11-047356Budget
21061127.002023-12-057366Actual
30200366.172024-08-0373613Actual
24631702.002024-04-037313Actual
13892131.002023-05-047346Actual
10177141.002023-02-027363Actual
22902152.002024-02-027316Actual
10176220.002023-02-027363Budget
37677799.582025-03-047318Actual
4509229.002022-09-047313Actual
16886262.002023-08-047336Actual
29251865.002024-08-037314Actual
37939302.892025-03-0473611Actual
7083273.002022-11-047315Actual
34254520.792024-12-047328Actual
17063353.002023-08-047367Actual
3100173.102024-09-0373211Actual
1947511.402023-10-0473112Actual
1938445.442023-10-0473511Actual
1393300.002022-06-047364Budget
2035851.822023-11-0473311Actual
12975165.002023-04-047346Actual
13022127.002023-04-047356Actual
34226692.002024-12-047318Actual
2980243.002022-07-057366Actual
10578223.002023-02-027316Actual
20979209.002023-12-057336Actual
29669390.002024-08-037367Actual
27421937.462024-06-037318Actual
23192514.732024-02-027318Actual
1472362.002022-06-047315Actual
2981220.002022-07-057366Budget
3060429.002022-07-057317Actual
3386220.002022-08-047313Budget
3292099.002024-11-037356Actual
16560390.002023-08-047363Actual
29344471.002024-08-037315Actual
36378137.002025-02-027366Actual
8393120.002022-12-057326Budget
33044591.002024-11-037367Actual
31503815.002024-10-037314Actual
23254364.722024-02-027368Actual
24195655.642024-03-037318Actual
28225471.002024-07-047365Actual
36025132.002025-02-027373Actual
18596432.002023-10-047363Actual
23907234.002024-03-037316Actual
3917794.382025-04-0473212Actual
3637300.002022-08-047364Budget
38976151.832025-04-0473211Actual
3067091.002024-09-037356Actual
21239335.942023-12-057328Actual
10769110.002023-02-027356Budget
30618188.002024-09-037336Actual
16831216.002023-08-047316Actual
819400.002022-05-047317Budget
2351215.652024-02-0273112Actual
20774245.002023-12-057364Actual
5306300.002022-09-047317Budget
3342439.062024-11-0373212Actual
17028421.002023-08-047317Actual
10627120.002023-02-027326Budget
18561644.002023-10-047313Actual
37528208.002025-03-047366Actual
1582630.002023-07-057326Actual
10675300.002023-02-027336Budget
34168514.002024-12-047367Actual
17917230.002023-09-047336Actual
22215620.792024-01-027318Actual
10908400.002023-02-027317Budget
5773110.002022-10-047373Budget
37705582.912025-03-047328Actual

Generated 2025-06-03 05:45:32.294 UTC