[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722024-07-0273311Actual
36993310.032025-01-3173213Actual
2354422.042024-01-3173612Actual
5167110.002022-09-027356Budget
27888424.072024-06-0173213Actual
16031429.002023-07-037367Actual
2946472.002024-08-017326Actual
2665326.292024-05-0173612Actual
26083122.002024-05-017346Actual
2147494.382023-12-0373611Actual
28480751.002024-07-027317Actual
34874158.002024-12-317373Actual
19097442.002023-10-027367Actual
32894180.002024-11-017346Actual
2292934.002024-01-317326Actual
31326366.172024-09-0173613Actual
10907377.002023-01-317317Actual
19417129.482023-10-0273611Actual
6491300.002022-10-027367Budget
11702220.002023-03-027316Budget
1189363.002023-03-027356Actual
11235300.002023-03-027313Budget
22752205.002024-01-317364Actual
35320473.002024-12-317367Actual
26982486.002024-06-017364Actual
27596213.532024-06-0173311Actual
35030399.002024-12-317365Actual
1332500.002022-06-027314Budget
6429325.002022-10-027317Actual
18866123.002023-10-027316Actual
9976220.002022-12-317328Budget
1835283.742023-09-0273411Actual
33396149.702024-11-0173112Actual
7366237.002022-11-027346Actual
21413100.762023-12-0373411Actual
35169135.002024-12-317346Actual
23454133.742024-01-3173611Actual
404485.002022-08-027356Actual
240880.002022-07-037373Budget
2545545.442024-04-0173511Actual
1947511.402023-10-0273112Actual
37739631.402025-03-027368Actual
38565102.002025-04-027326Actual
35877366.172024-12-3173613Actual
24991162.002024-04-017336Actual
174428.212023-08-0273112Actual
13022127.002023-04-027356Actual
24137339.002024-03-017367Actual
34400175.232024-12-0273311Actual
33338257.152024-11-0173611Actual
12548429.002023-04-027314Actual
15109585.942023-06-027318Actual
741381.002022-11-027356Actual
2981220.002022-07-037366Budget
33575397.752024-11-0173613Actual
22276220.782023-12-317368Actual
7552494.002022-11-027317Actual
31055184.812024-09-0173411Actual
3790640.122025-03-0273511Actual
21118455.002023-12-037317Actual
3626562.002025-01-317326Actual
10676304.002023-01-317336Actual
11420400.002023-03-027314Budget
29166450.002024-08-017363Actual
32720556.002024-11-017315Actual
1930318.842023-10-0273211Actual
25133499.002024-04-017317Actual
17557603.002023-09-027313Actual
10829171.002023-01-317366Actual
2987573.102024-08-0173211Actual
27328640.002024-06-017317Actual
34995527.002024-12-317315Actual
3396450.002024-12-027326Actual
965463.002022-12-317356Actual
14668235.002023-06-027364Actual
26057168.002024-05-017336Actual
12830223.002023-04-027316Actual
10828220.002023-01-317366Budget
2652300.002022-07-037365Budget
2191284.422022-06-027368Actual
4836332.002022-09-027315Actual
22389102.892023-12-3173311Actual
15906127.002023-07-037356Actual
5445400.002022-09-027318Budget
8594220.002022-12-037366Budget
3560737.992024-12-3173511Actual
30021222.042024-08-0173112Actual
28364195.002024-07-027346Actual
35406428.362024-12-317328Actual
25288296.542024-04-017368Actual
2715875.002024-06-017326Actual
16886262.002023-08-027336Actual
28515443.002024-07-027367Actual
961535.942022-05-027318Actual
19836234.002023-11-027365Actual
11421529.002023-03-027314Actual
2044694.382023-11-0273611Actual
5880249.002022-10-027364Actual
34076154.002024-12-027366Actual
3284078.002024-11-017326Actual
3526110.002022-08-027373Budget
4694400.002022-09-027314Budget
19624486.002023-11-027363Actual
19250.002022-05-027313Actual
2195262.002023-12-317326Actual
19155714.732023-10-027318Actual
37174137.002025-03-027373Actual
1732378.422023-08-0273411Actual
29014239.852024-07-0273113Actual
21775257.002023-12-317364Actual
34254520.792024-12-027328Actual
1729681.612023-08-0273311Actual
35698186.932024-12-3173112Actual
31796124.002024-10-017356Actual
2153220.972023-12-0373112Actual
11294220.002023-03-027363Budget
18681319.002023-10-027314Actual
4243300.002022-08-027367Actual
6944514.002022-11-027314Actual
17592414.002023-09-027363Actual
20245461.702023-11-027368Actual
10116300.002023-01-317313Budget
11751125.002023-03-027326Actual
1533218.002022-06-027365Actual
2731213.002022-07-037316Actual
3171674.002024-10-017326Actual
35817146.872024-12-3173113Actual
4429246.542022-08-027368Actual
31886795.002024-10-017317Actual
26828527.002024-06-017313Actual
8266300.002022-12-037365Budget
7939120.002022-12-037363Budget
29544102.002024-08-017356Actual
16773332.002023-08-027365Actual
3575443.002022-08-027314Actual
32599146.002024-11-017373Actual
6022345.002022-10-027365Actual
9560220.002022-12-317336Budget
19949168.002023-11-027336Actual
502576.002022-09-027326Actual
7319220.002022-11-027336Budget
30760604.002024-09-017317Actual
19743223.002023-11-027364Actual
14133316.242023-05-027328Actual
29577228.002024-08-017366Actual
8204300.002022-12-037315Budget
801770.002022-12-037373Budget
21925162.002023-12-317316Actual
14105496.542023-05-027318Actual
8863220.782022-12-037328Actual
577286.002022-10-027373Actual
5695132.002022-10-027363Actual
30703187.002024-09-017366Actual
9790455.002022-12-317317Actual
27569113.532024-06-0173211Actual
23220292.002024-01-317328Actual
11799300.002023-03-027336Budget
20126301.002023-11-027367Actual
2171391.002023-12-317373Actual
39030260.342025-04-0273411Actual
31631532.002024-10-017365Actual
2661924.162024-05-0173112Actual
11561400.002023-03-027315Budget
308531182.922024-09-017318Actual
36319214.002025-01-317346Actual
29789496.542024-08-017368Actual
18001158.002023-09-027366Actual
39091242.252025-04-0273611Actual
23042152.002024-01-317366Actual
27363473.002024-06-017367Actual
11047585.942023-01-317318Actual
23814298.002024-03-017315Actual
24014104.002024-03-017356Actual
10579220.002023-01-317316Budget
2652615.652024-05-0173511Actual
3900110.002022-08-027326Budget
17943102.002023-09-027346Actual
12172395.032023-03-027318Actual
6571655.642022-10-027318Actual
24666377.002024-04-017363Actual
7473220.002022-11-027366Budget
30505450.002024-09-017365Actual
14634307.002023-06-027314Actual
1623724.162023-07-0373211Actual
20184690.492023-11-027318Actual
25488114.592024-04-0173611Actual
15996421.002023-07-037317Actual
21273246.542023-12-037368Actual
14515546.002023-06-027313Actual
32813225.002024-11-017316Actual
9607220.002022-12-317346Budget
37585582.002025-03-027317Actual
3248220.002022-07-037328Budget
26324399.572024-05-017328Actual
15051364.002023-06-027367Actual
27421937.462024-06-017318Actual
13224300.002023-04-027367Budget
3437360.332024-12-0273211Actual
9463300.002022-12-317316Budget
4695483.002022-09-027314Actual
15345108.212023-06-0273611Actual
13412220.002023-04-027368Budget
7799201.082022-11-027368Actual
1531197.572023-06-0273411Actual
7878257.002022-12-037313Actual
8535148.002022-12-037356Actual
27271210.002024-06-017366Actual
1992166.002023-11-027326Actual
15939118.002023-07-037366Actual
37025366.172025-01-3173613Actual
12173300.002023-03-027318Budget
17063353.002023-08-027367Actual
23254364.722024-01-317368Actual
21867210.002023-12-317365Actual
30618188.002024-09-017336Actual
3059081.002024-09-017326Actual
689753.002022-11-027373Actual
2593300.002022-07-037315Budget
10441416.002023-01-317315Actual
3004947.572024-08-0173212Actual
21622509.002023-12-317313Actual
34133861.002024-12-027317Actual
10723153.002023-01-317346Actual
16525585.002023-08-027313Actual
13082171.002023-04-027366Actual
128546.002022-06-027373Actual
37705582.912025-03-027328Actual
4508220.002022-09-027313Budget
30563208.002024-09-017316Actual
6100189.002022-10-027316Actual
16209156.082023-07-0373111Actual
3687549.702025-01-3173212Actual
39269232.842025-04-0273113Actual
37202585.002025-03-027314Actual
32417308.282024-10-0173213Actual
4184364.002022-08-027317Actual
7271131.002022-11-027326Actual
39329320.562025-04-0273613Actual
21005144.002023-12-037346Actual
4646110.002022-09-027373Budget

Generated 2025-06-02 01:36:18.052 UTC