[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31267132.832024-09-0373113Actual
3774300.002022-08-047365Budget
29223158.002024-08-037373Actual
32390171.432024-10-0373113Actual
27978536.002024-07-047313Actual
1803120.002022-06-047356Budget
35817146.872025-01-0273113Actual
9977305.632023-01-027328Actual
206500.002022-05-047314Budget
4105220.002022-08-047366Budget
38828793.522025-04-047318Actual
18921169.002023-10-047336Actual
25847307.002024-05-037364Actual
39030260.342025-04-0473411Actual
679120.002022-05-047356Budget
35698186.932025-01-0273112Actual
1889374.002023-10-047326Actual
10442400.002023-02-027315Budget
3449120.002022-08-047363Budget
128480.002022-06-047373Budget
8862220.002022-12-057328Budget
23254364.722024-02-027368Actual
11953220.002023-03-047366Budget
3386220.002022-08-047313Budget
22689150.002024-02-027373Actual
20739367.002023-12-057314Actual
3437360.332024-12-0473211Actual
31055184.812024-09-0373411Actual
2665326.292024-05-0373612Actual
12879120.002023-04-047326Budget
3387203.002022-08-047313Actual
5444496.542022-09-047318Actual
3853251.002022-08-047316Actual
29669390.002024-08-037367Actual
2451520.972024-03-0373112Actual
2504374.002024-04-037356Actual
1484683.002023-06-047326Actual
5554198.052022-09-047368Actual
11047585.942023-02-027318Actual
5493266.242022-09-047328Actual
33396149.702024-11-0373112Actual
28956300.762024-07-0473612Actual
25168386.002024-04-037367Actual
1865380.002023-10-047373Actual
633157.002022-05-047346Actual
36435817.002025-02-027317Actual
2192220.002022-06-047368Budget
16209156.082023-07-0573111Actual
29286486.002024-08-037364Actual
20979209.002023-12-057336Actual
880300.002022-05-047367Budget
28098741.002024-07-047314Actual
2649990.122024-05-0373411Actual
11234304.002023-03-047313Actual
2457418.842024-03-0373612Actual
39329320.562025-04-0473613Actual
2647295.442024-05-0373311Actual
26236577.002024-05-037367Actual
1612220.002022-06-047316Budget
10675300.002023-02-027336Budget
7472157.002022-11-047366Actual
3342439.062024-11-0373212Actual
19743223.002023-11-047364Actual
3200300.002022-07-057318Budget
30021222.042024-08-0373112Actual
502576.002022-09-047326Actual
2095150.002023-12-057326Actual
32332274.172024-10-0373612Actual
35320473.002025-01-027367Actual
36703210.342025-02-0273311Actual
36378137.002025-02-027366Actual
1865220.002022-06-047366Budget
1841386.932023-09-0473611Actual
12752249.002023-04-047365Actual
7319220.002022-11-047336Budget
30292355.002024-09-037363Actual
13083220.002023-04-047366Budget
13351245.032023-04-047328Actual
2331220.002022-07-057363Budget
7690300.002022-11-047318Budget
38619130.002025-04-047346Actual
33724185.002024-12-047373Actual
4568137.002022-09-047363Actual
17063353.002023-08-047367Actual
28070141.002024-07-047373Actual
16089655.642023-07-057318Actual
8265300.002022-12-057365Actual
11094120.002023-02-027328Budget
12548429.002023-04-047314Actual
4835300.002022-09-047315Budget
9001300.002023-01-027313Budget
2472383.002024-04-037373Actual
33752655.002024-12-047314Actual
18300.002022-05-047313Budget
27421937.462024-06-037318Actual
1528459.272023-06-0473311Actual
6244220.002022-10-047346Budget
2730220.002022-07-057316Budget
28693311.402024-07-0473111Actual
17804302.002023-09-047365Actual
5694120.002022-10-047363Budget
36993310.032025-02-0273213Actual
5820436.002022-10-047314Actual
31175111.402024-09-0373212Actual
26948912.002024-06-037314Actual
8921166.242022-12-057368Actual
27684181.612024-06-0373611Actual
1829823.102023-09-0473211Actual
38770386.002025-04-047367Actual
308531182.922024-09-037318Actual
19709431.002023-11-047314Actual
11623300.002023-03-047365Budget
2254032.672024-01-0273612Actual
3220773.102024-10-0373511Actual
6944514.002022-11-047314Actual
2393439.002024-03-037326Actual
39296422.312025-04-0473213Actual
6021300.002022-10-047365Budget
24991162.002024-04-037336Actual
10499364.002023-02-027365Actual
25254305.632024-04-037328Actual
14227108.212023-05-0473111Actual
26142125.002024-05-037366Actual
2133197.572023-12-0573111Actual
1425528.422023-05-0473211Actual
1930318.842023-10-0473211Actual
6100189.002022-10-047316Actual
8344213.002022-12-057316Actual
1944362.002022-06-047317Actual
6350220.002022-10-047366Budget
5821400.002022-10-047314Budget
36180373.002025-02-027365Actual
1613196.002022-06-047316Actual
15345108.212023-06-0473611Actual
3248220.002022-07-057328Budget
19155714.732023-10-047318Actual
37295702.002025-03-047315Actual
2778100.002022-07-057326Budget
12611364.002023-04-047364Actual
2765073.102024-06-0373511Actual
7691442.002022-11-047318Actual
2828313.002022-07-057336Actual
629198.002022-10-047356Actual
10302400.002023-02-027314Budget
9607220.002023-01-027346Budget
9653120.002023-01-027356Budget
19275122.042023-10-0473111Actual
16151366.242023-07-057368Actual
8595224.002022-12-057366Actual
34400175.232024-12-0473311Actual
1332500.002022-06-047314Budget
9187500.002023-01-027314Budget
9606139.002023-01-027346Actual
29577228.002024-08-037366Actual
2103198.002023-12-057356Actual
8064546.002022-12-057314Actual
2442324.162024-03-0373511Actual
2439683.742024-03-0373411Actual
26828527.002024-06-037313Actual
404485.002022-08-047356Actual
1685862.002023-08-047326Actual
27212160.002024-06-037346Actual
3626562.002025-02-027326Actual
1629173.102023-07-0573411Actual
11295166.002023-03-047363Actual
5167110.002022-09-047356Budget
35759431.622025-01-0273612Actual
1077088.002023-02-027356Actual
2038569.912023-11-0473411Actual
10968300.002023-02-027367Budget
33845426.002024-12-047315Actual
11702220.002023-03-047316Budget
16117395.032023-07-057328Actual
11482400.002023-03-047364Budget
12173300.002023-03-047318Budget
2981220.002022-07-057366Budget
8441245.002022-12-057336Actual
12094300.002023-03-047367Budget
6945500.002022-11-047314Budget
2342125.232024-02-0273511Actual
15137252.602023-06-047328Actual
9928300.002023-01-027318Budget
9463300.002023-01-027316Budget
36789260.342025-02-0273611Actual
3687549.702025-02-0273212Actual
801770.002022-12-057373Budget
2892244.382024-07-0473212Actual
1287876.002023-04-047326Actual
5445400.002022-09-047318Budget
3060429.002022-07-057317Actual
1025562.002023-02-027373Actual
9383300.002023-01-027365Budget
1025480.002023-02-027373Budget
34018175.002024-12-047346Actual
16560390.002023-08-047363Actual
9850202.002023-01-027367Actual
35440395.032025-01-027368Actual
5120220.002022-09-047346Budget
13500760.002023-05-047313Actual
1623724.162023-07-0573211Actual
38480395.002025-04-047365Actual
5632220.002022-10-047313Budget
38856355.632025-04-047328Actual
34874158.002025-01-027373Actual
17769263.002023-09-047315Actual
2336783.742024-02-0273311Actual
30349161.002024-09-037373Actual
1933056.082023-10-0473311Actual
3059400.002022-07-057317Budget
28013478.002024-07-047363Actual
2131292.002022-06-047328Actual
4508220.002022-09-047313Budget
26560103.952024-05-0373611Actual
2083457.152022-06-047318Actual
5553220.002022-09-047368Budget
35143293.002025-01-027336Actual
20774245.002023-12-057364Actual
13412220.002023-04-047368Budget
25812562.002024-05-037314Actual
31503815.002024-10-037314Actual
34666274.942024-12-0473113Actual
10117236.002023-02-027313Actual
30563208.002024-09-037316Actual
7738220.002022-11-047328Budget
266263.002022-05-047364Actual
27363473.002024-06-037367Actual
8536120.002022-12-057356Budget
17943102.002023-09-047346Actual
18058414.002023-09-047317Actual
29041520.562024-07-0473213Actual
35169135.002025-01-027346Actual
17557603.002023-09-047313Actual
11894110.002023-03-047356Budget
17917230.002023-09-047336Actual
35378896.552025-01-027318Actual
32813225.002024-11-037316Actual
10303386.002023-02-027314Actual
1757237.002022-06-047346Actual
3519584.002025-01-027356Actual
2236281.612024-01-0273211Actual

Generated 2025-06-03 08:18:00.602 UTC