[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240968.002022-06-307373Actual
6292110.002022-09-297356Budget
34044132.002024-11-297356Actual
2946472.002024-07-297326Actual
2987573.102024-07-2973211Actual
6101220.002022-09-297316Budget
33277109.272024-10-2973311Actual
37443312.002025-02-277336Actual
34226692.002024-11-297318Actual
13022127.002023-03-307356Actual
9929514.732022-12-287318Actual
12221120.002023-02-277328Budget
2082300.002022-05-307318Budget
26828527.002024-05-297313Actual
28573738.972024-06-297318Actual
16680213.002023-07-307364Actual
32240253.962024-09-2873611Actual
17063353.002023-07-307367Actual
1629173.102023-06-3073411Actual
7004300.002022-10-307364Budget
37082836.002025-02-277313Actual
29755399.572024-07-297328Actual
31175111.402024-08-2973212Actual
30021222.042024-07-2973112Actual
35698186.932024-12-2873112Actual
5073220.002022-08-307336Budget
277966.002022-06-307326Actual
33250173.102024-10-2973211Actual
15109585.942023-05-307318Actual
3905741.192025-03-3073511Actual
29251865.002024-07-297314Actual
12830223.002023-03-307316Actual
21118455.002023-11-307317Actual
3100173.102024-08-2973211Actual
9711148.002022-12-287366Actual
7414120.002022-10-307356Budget
2434246.502024-02-2773211Actual
16886262.002023-07-307336Actual
23254364.722024-01-287368Actual
9463300.002022-12-287316Budget
37388203.002025-02-277316Actual
880300.002022-04-297367Budget
21867210.002023-12-287365Actual
11894110.002023-02-277356Budget
13716365.002023-04-297315Actual
3675769.912025-01-2873511Actual
36676167.782025-01-2873211Actual
11562322.002023-02-277315Actual
16560390.002023-07-307363Actual
16089655.642023-06-307318Actual
2545545.442024-03-2973511Actual
36993310.032025-01-2873213Actual
34168514.002024-11-297367Actual
31326366.172024-08-2973613Actual
2354422.042024-01-2873612Actual
12031400.002023-02-277317Budget
26560103.952024-04-2873611Actual
11750120.002023-02-277326Budget
2731213.002022-06-307316Actual
30083291.192024-07-2973612Actual
2456500.002022-06-307314Budget
10302400.002023-01-287314Budget
34546277.362024-11-2973112Actual
2131292.002022-05-307328Actual
3741592.002025-02-277326Actual
28515443.002024-06-297367Actual
738201.002022-04-297366Actual
1864172.002022-05-307366Actual
7367220.002022-10-307346Budget
24785229.002024-03-297364Actual
26057168.002024-04-287336Actual
5492220.002022-08-307328Budget
22065197.002023-12-287366Actual
3950182.002022-07-307336Actual
8489220.002022-11-307346Budget
25907369.002024-04-287315Actual
2765073.102024-05-2973511Actual
6245153.002022-09-297346Actual
34693238.102024-11-2973213Actual
26357523.822024-04-287368Actual
1430975.232023-04-2973411Actual
2041250.762023-10-3073511Actual
30795421.002024-08-297367Actual
16831216.002023-07-307316Actual
15957.002022-04-297373Actual
12032270.002023-02-277317Actual
14167355.632023-04-297368Actual
38565102.002025-03-307326Actual
14549471.002023-05-307363Actual
28693311.402024-06-2973111Actual
18596432.002023-09-297363Actual
37585582.002025-02-277317Actual
9607220.002022-12-287346Budget
27623206.082024-05-2973411Actual
7366237.002022-10-307346Actual
29041520.562024-06-2973213Actual
4370220.002022-07-307328Budget
16971137.002023-07-307366Actual
7143300.002022-10-307365Budget
3437360.332024-11-2973211Actual
2875198.002022-06-307346Actual
23601707.002024-02-277313Actual
37879167.782025-02-2773411Actual
1137343.002023-02-277373Actual
29518151.002024-07-297346Actual
7552494.002022-10-307317Actual
39296422.312025-03-3073213Actual
28775151.832024-06-2973411Actual
7800120.002022-10-307368Budget
8065500.002022-11-307314Budget
6570400.002022-09-297318Budget
4897300.002022-08-307365Budget
9325322.002022-12-287315Actual
35640203.952024-12-2873611Actual
2540173.102024-03-2973311Actual
11420400.002023-02-277314Budget
8441245.002022-11-307336Actual
24751380.002024-03-297314Actual
1534300.002022-05-307365Budget
10908400.002023-01-287317Budget
2342125.232024-01-2873511Actual
13412220.002023-03-307368Budget
2649990.122024-04-2873411Actual
38678221.002025-03-307366Actual
2921120.002022-06-307356Budget
9849300.002022-12-287367Budget
26920185.002024-05-297373Actual
12173300.002023-02-277318Budget
2644553.952024-04-2873211Actual
38948369.912025-03-3073111Actual
2472383.002024-03-297373Actual
13411276.842023-03-307368Actual
6492354.002022-09-297367Actual
9790455.002022-12-287317Actual
36053963.002025-01-287314Actual
10578223.002023-01-287316Actual
28480751.002024-06-297317Actual
31978910.192024-09-287318Actual
37330471.002025-02-277365Actual
34666274.942024-11-2973113Actual
2147494.382023-11-3073611Actual
2003345.002022-05-307367Actual
7611364.002022-10-307367Actual
1392312.002022-05-307364Actual
18866123.002023-09-297316Actual
4569120.002022-08-307363Budget
9560220.002022-12-287336Budget
37174137.002025-02-277373Actual
1484683.002023-05-307326Actual
25942400.002024-04-287365Actual
3387203.002022-07-307313Actual
24195655.642024-02-277318Actual
8863220.782022-11-307328Actual
14819152.002023-05-307316Actual
407336.002022-04-297365Actual
33516192.482024-10-2973113Actual
9789400.002022-12-287317Budget
2331220.002022-06-307363Budget
13866158.002023-04-297336Actual
1533218.002022-05-307365Actual
29902181.612024-07-2973311Actual
12879120.002023-03-307326Budget
5366218.002022-08-307367Actual
1067198.052022-04-297368Actual
28132452.002024-06-297364Actual
1992166.002023-10-307326Actual
31089234.812024-08-2973611Actual
9606139.002022-12-287346Actual
36556449.572025-01-287328Actual
30200366.172024-07-2973613Actual
37852219.912025-02-2773311Actual
35526146.512024-12-2873211Actual
9976220.002022-12-287328Budget
3396450.002024-11-297326Actual
4323442.002022-07-307318Actual
2457557.002022-06-307314Actual
38267482.002025-03-307363Actual
19709431.002023-10-307314Actual
12927300.002023-03-307336Budget
4694400.002022-08-307314Budget
28070141.002024-06-297373Actual
35228210.002024-12-287366Actual
13918102.002023-04-297356Actual
4430220.002022-07-307368Budget
1710190.002022-05-307336Actual
913947.002022-12-287373Actual
14045444.002023-04-297367Actual
8344213.002022-11-307316Actual
18179284.422023-08-307328Actual
37495128.002025-02-277356Actual
33752655.002024-11-297314Actual
1250180.002023-03-307373Budget
4646110.002022-08-307373Budget
2334063.532024-01-2873211Actual
2171391.002023-12-287373Actual
4371325.332022-07-307328Actual
1947511.402023-09-2973112Actual
21622509.002023-12-287313Actual
15741219.002023-06-307365Actual
38352617.002025-03-307314Actual
26296828.372024-04-287318Actual
8922120.002022-11-307368Budget
5553220.002022-08-307368Budget
5821400.002022-09-297314Budget
26948912.002024-05-297314Actual
29727896.552024-07-297318Actual
30412591.002024-08-297364Actual
22902152.002024-01-287316Actual
11482400.002023-02-277364Budget
34817546.002024-12-287363Actual
5227153.002022-08-307366Actual
16031429.002023-06-307367Actual
1643711.402023-06-3073212Actual
34133861.002024-11-297317Actual
25288296.542024-03-297368Actual
36145649.002025-01-287315Actual
5960300.002022-09-297315Budget
22215620.792023-12-287318Actual
8204300.002022-11-307315Budget
15345108.212023-05-3073611Actual
8345300.002022-11-307316Budget
29131722.002024-07-297313Actual
32153146.512024-09-2873311Actual
27541350.772024-05-2973111Actual
10829171.002023-01-287366Actual
21775257.002023-12-287364Actual
24314122.042024-02-2773111Actual
9326300.002022-12-287315Budget
23988109.002024-02-277346Actual
16209156.082023-06-3073111Actual
33130399.572024-10-297328Actual
35726102.892024-12-2873212Actual
1865220.002022-05-307366Budget
38593248.002025-03-307336Actual
35498300.762024-12-2873111Actual
4977220.002022-08-307316Budget
27212160.002024-05-297346Actual
31294238.102024-08-2973213Actual
6021300.002022-09-297365Budget
4898245.002022-08-307365Actual

Generated 2025-05-29 12:14:15.404 UTC