[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23814298.002024-03-137315Actual
10968300.002023-02-127367Budget
28364195.002024-07-147346Actual
4756270.002022-09-147364Actual
26002117.002024-05-137316Actual
1947511.402023-10-1473112Actual
36556449.572025-02-127328Actual
37619452.002025-03-147367Actual
1531197.572023-06-1473411Actual
21833365.002024-01-127315Actual
12752249.002023-04-147365Actual
8344213.002022-12-157316Actual
10499364.002023-02-127365Actual
10362234.002023-02-127364Actual
24223395.032024-03-137328Actual
31538414.002024-10-137364Actual
11624280.002023-03-147365Actual
15957.002022-05-147373Actual
3059081.002024-09-137326Actual
1864172.002022-06-147366Actual
5881300.002022-10-147364Budget
1623724.162023-07-1573211Actual
35143293.002025-01-127336Actual
19183390.482023-10-147328Actual
38976151.832025-04-1473211Actual
14726332.002023-06-147315Actual
11234304.002023-03-147313Actual
3511592.002025-01-127326Actual
4104216.002022-08-147366Actual
18058414.002023-09-147317Actual
11562322.002023-03-147315Actual
10908400.002023-02-127317Budget
30703187.002024-09-137366Actual
2331220.002022-07-157363Budget
36293281.002025-02-127336Actual
2271272.002022-07-157313Actual
12094300.002023-03-147367Budget
35088162.002025-01-127316Actual
16831216.002023-08-147316Actual
32894180.002024-11-137346Actual
39003160.342025-04-1473311Actual
2270300.002022-07-157313Budget
13892131.002023-05-147346Actual
36730167.782025-02-1273411Actual
24014104.002024-03-137356Actual
8204300.002022-12-157315Budget
6618252.602022-10-147328Actual
5632220.002022-10-147313Budget
31744208.002024-10-137336Actual
37528208.002025-03-147366Actual
38678221.002025-04-147366Actual
1803120.002022-06-147356Budget
2053111.402023-11-1473212Actual
38593248.002025-04-147336Actual
32040473.822024-10-137368Actual
27978536.002024-07-147313Actual
3900110.002022-08-147326Budget
33632778.002024-12-147313Actual
2892244.382024-07-1473212Actual
27541350.772024-06-1373111Actual
5073220.002022-09-147336Budget
951194.002023-01-127326Actual
10302400.002023-02-127314Budget
1525723.102023-06-1473211Actual
1756220.002022-06-147346Budget
24991162.002024-04-137336Actual
20654397.002023-12-157363Actual
23192514.732024-02-127318Actual
20184690.492023-11-147318Actual
12281220.002023-03-147368Budget
12173300.002023-03-147318Budget
10676304.002023-02-127336Actual
36319214.002025-02-127346Actual
4898245.002022-09-147365Actual
7414120.002022-11-147356Budget
20866361.002023-12-157365Actual
33222422.042024-11-1373111Actual
2071196.002023-12-157373Actual
30470508.002024-09-137315Actual
25226542.002024-04-137318Actual
7938161.002022-12-157363Actual
33575397.752024-11-1373613Actual
1735017.782023-08-1473511Actual
3449120.002022-08-147363Budget
14105496.542023-05-147318Actual
1660100.002022-06-147326Budget
18715251.002023-10-147364Actual
2828313.002022-07-157336Actual
28693311.402024-07-1473111Actual
35030399.002025-01-127365Actual
26417151.832024-05-1373111Actual
3853251.002022-08-147316Actual
16738386.002023-08-147315Actual
10828220.002023-02-127366Budget
5445400.002022-09-147318Budget
31631532.002024-10-137365Actual
1137280.002023-03-147373Budget
22597643.002024-02-127313Actual
2514234.002022-07-157364Actual
13082171.002023-04-147366Actual
13022127.002023-04-147356Actual
16971137.002023-08-147366Actual
2456500.002022-07-157314Budget
741381.002022-11-147356Actual
5167110.002022-09-147356Budget
27483296.542024-06-137368Actual
16617161.002023-08-147373Actual
5168111.002022-09-147356Actual
1025480.002023-02-127373Budget
5633272.002022-10-147313Actual
37495128.002025-03-147356Actual
35320473.002025-01-127367Actual
6819135.002022-11-147363Actual
820432.002022-05-147317Actual
21061127.002023-12-157366Actual
32332274.172024-10-1373612Actual
30349161.002024-09-137373Actual
28225471.002024-07-147365Actual
29437182.002024-08-137316Actual
78151.002022-05-147363Actual
1865380.002023-10-147373Actual
1746911.402023-08-1473212Actual
3122300.002022-07-157367Budget
25907369.002024-05-137315Actual
13083220.002023-04-147366Budget
15880.002022-05-147373Budget
207486.002022-05-147314Actual
1729681.612023-08-1473311Actual
19624486.002023-11-147363Actual
27186293.002024-06-137336Actual
2665326.292024-05-1373612Actual
28013478.002024-07-147363Actual
23042152.002024-02-127366Actual
2457557.002022-07-157314Actual
21239335.942023-12-157328Actual
3950182.002022-08-147336Actual
10967374.002023-02-127367Actual
4508220.002022-09-147313Budget
7799201.082022-11-147368Actual
12831220.002023-04-147316Budget
22389102.892024-01-1273311Actual
19894137.002023-11-147316Actual
11847220.002023-03-147346Budget
31209409.282024-09-1373612Actual
6101220.002022-10-147316Budget
34666274.942024-12-1473113Actual
2130220.002022-06-147328Budget
1393300.002022-06-147364Budget
1626457.142023-07-1573311Actual
1383855.002023-05-147326Actual
913870.002023-01-127373Budget
27449457.152024-06-137328Actual
31920514.002024-10-137367Actual
21925162.002024-01-127316Actual
7143300.002022-11-147365Budget
4184364.002022-08-147317Actual
5694120.002022-10-147363Budget
2351215.652024-02-1273112Actual
7800120.002022-11-147368Budget
3917794.382025-04-1473212Actual
1709300.002022-06-147336Budget
3774300.002022-08-147365Budget
1850432.672023-09-1473612Actual
36789260.342025-02-1273611Actual
13224300.002023-04-147367Budget
27742282.682024-06-1373112Actual
27623206.082024-06-1373411Actual
30292355.002024-09-137363Actual
29727896.552024-08-137318Actual
14634307.002023-06-147314Actual
15137252.602023-06-147328Actual
32720556.002024-11-137315Actual
31503815.002024-10-137314Actual
8125300.002022-12-157364Actual
1943400.002022-06-147317Budget
7612300.002022-11-147367Budget
13351245.032023-04-147328Actual
5024110.002022-09-147326Budget
30505450.002024-09-137365Actual
3675769.912025-02-1273511Actual
28515443.002024-07-147367Actual
245426.082024-03-1373212Actual
8345300.002022-12-157316Budget
20832351.002023-12-157315Actual
347300.002022-05-147315Budget
12689400.002023-04-147315Budget
12282220.782023-03-147368Actual
33516192.482024-11-1373113Actual
11482400.002023-03-147364Budget
35877366.172025-01-1273613Actual
4836332.002022-09-147315Actual
11156220.002023-02-127368Budget
4509229.002022-09-147313Actual
1865220.002022-06-147366Budget
240880.002022-07-157373Budget
21413100.762023-12-1573411Actual
34608310.342024-12-1473612Actual
27569113.532024-06-1373211Actual
128546.002022-06-147373Actual
7271131.002022-11-147326Actual
2980243.002022-07-157366Actual
2496330.002024-04-137326Actual
308531182.922024-09-137318Actual
679120.002022-05-147356Budget
4977220.002022-09-147316Budget
20619721.002023-12-157313Actual
3636273.002022-08-147364Actual
20212414.732023-11-147328Actual
11235300.002023-03-147313Budget
35934778.002025-02-127313Actual
6430300.002022-10-147317Budget
206500.002022-05-147314Budget
38480395.002025-04-147365Actual
37939302.892025-03-1473611Actual
26324399.572024-05-137328Actual
8392111.002022-12-157326Actual
25076180.002024-04-137366Actual
18151443.512023-09-147318Actual
1835283.742023-09-1473411Actual
2831066.002024-07-147326Actual
1528459.272023-06-1473311Actual
1796978.002023-09-147356Actual
7879300.002022-12-157313Budget
32298180.552024-10-1373112Actual
7691442.002022-11-147318Actual
19217257.152023-10-147368Actual
36053963.002025-02-127314Actual
4976218.002022-09-147316Actual
536100.002022-05-147326Budget
35440395.032025-01-127368Actual
24785229.002024-04-137364Actual
28956300.762024-07-1473612Actual
12423173.002023-04-147363Actual
266263.002022-05-147364Actual
1992166.002023-11-147326Actual
2336783.742024-02-1273311Actual
28190501.002024-07-147315Actual
8536120.002022-12-157356Budget
3307213.212022-07-157368Actual
7223300.002022-11-147316Budget

Generated 2025-06-13 12:46:38.111 UTC