[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20979209.002023-12-037336Actual
19062414.002023-10-027317Actual
1528459.272023-06-0273311Actual
8673400.002022-12-037317Budget
10829171.002023-01-317366Actual
12282220.782023-03-027368Actual
1847116.722023-09-0273112Actual
34666274.942024-12-0273113Actual
245426.082024-03-0173212Actual
3342439.062024-11-0173212Actual
4509229.002022-09-027313Actual
2651291.002022-07-037365Actual
26920185.002024-06-017373Actual
12094300.002023-03-027367Budget
39296422.312025-04-0273213Actual
3853251.002022-08-027316Actual
3917794.382025-04-0273212Actual
1025480.002023-01-317373Budget
34817546.002024-12-317363Actual
1726956.082023-08-0273211Actual
11624280.002023-03-027365Actual
33396149.702024-11-0173112Actual
3386220.002022-08-027313Budget
30703187.002024-09-017366Actual
1392312.002022-06-027364Actual
39269232.842025-04-0273113Actual
2515300.002022-07-037364Budget
951194.002022-12-317326Actual
17241100.762023-08-0273111Actual
15906127.002023-07-037356Actual
1835283.742023-09-0273411Actual
15171335.942023-06-027368Actual
3996220.002022-08-027346Budget
18212366.242023-09-027368Actual
31744208.002024-10-017336Actual
26948912.002024-06-017314Actual
34044132.002024-12-027356Actual
2004300.002022-06-027367Budget
2135977.362023-12-0373211Actual
2980243.002022-07-037366Actual
11155205.632023-01-317368Actual
2457557.002022-07-037314Actual
266263.002022-05-027364Actual
8266300.002022-12-037365Budget
2298382.002024-01-317346Actual
8203353.002022-12-037315Actual
3284078.002024-11-017326Actual
25907369.002024-05-017315Actual
22597643.002024-01-317313Actual
1865380.002023-10-027373Actual
4184364.002022-08-027317Actual
7879300.002022-12-037313Budget
24936152.002024-04-017316Actual
180483.002022-06-027356Actual
2472383.002024-04-017373Actual
19217257.152023-10-027368Actual
33458343.322024-11-0173612Actual
37585582.002025-03-027317Actual
19183390.482023-10-027328Actual
35698186.932024-12-3173112Actual
1612220.002022-06-027316Budget
1832568.852023-09-0273311Actual
6679292.002022-10-027368Actual
19624486.002023-11-027363Actual
20245461.702023-11-027368Actual
9850202.002022-12-317367Actual
31055184.812024-09-0173411Actual
3574400.002022-08-027314Budget
16352102.892023-07-0373611Actual
38480395.002025-04-027365Actual
23721380.002024-03-017314Actual
33879547.002024-12-027365Actual
37443312.002025-03-027336Actual
10828220.002023-01-317366Budget
2033135.872023-11-0273211Actual
27569113.532024-06-0173211Actual
30141183.712024-08-0173113Actual
36590510.182025-01-317368Actual
31689266.002024-10-017316Actual
19590760.002023-11-027313Actual
27684181.612024-06-0173611Actual
1025562.002023-01-317373Actual
28836245.442024-07-0273611Actual
26982486.002024-06-017364Actual
2554616.722024-04-0173112Actual
961535.942022-05-027318Actual
27541350.772024-06-0173111Actual
3526110.002022-08-027373Budget
3308220.002022-07-037368Budget
11094120.002023-01-317328Budget
8441245.002022-12-037336Actual
6149110.002022-10-027326Budget
37495128.002025-03-027356Actual
11294220.002023-03-027363Budget
10967374.002023-01-317367Actual
3122300.002022-07-037367Budget
9463300.002022-12-317316Budget
22844351.002024-01-317365Actual
9928300.002022-12-317318Budget
27921466.172024-06-0173613Actual
2665326.292024-05-0173612Actual
34076154.002024-12-027366Actual
12928237.002023-04-027336Actual
19709431.002023-11-027314Actual
26296828.372024-05-017318Actual
1850432.672023-09-0273612Actual
9653120.002022-12-317356Budget
29251865.002024-08-017314Actual
3100173.102024-09-0173211Actual
5073220.002022-09-027336Budget
19155714.732023-10-027318Actual
11750120.002023-03-027326Budget
33516192.482024-11-0173113Actual
5493266.242022-09-027328Actual
3121282.002022-07-037367Actual
2777037.992024-06-0173212Actual
1383855.002023-05-027326Actual
6944514.002022-11-027314Actual
35640203.952024-12-3173611Actual
1897357.002023-10-027356Actual
25133499.002024-04-017317Actual
13716365.002023-05-027315Actual
18300.002022-05-027313Budget
1889374.002023-10-027326Actual
22902152.002024-01-317316Actual
207486.002022-05-027314Actual
28635523.822024-07-027368Actual
24014104.002024-03-017356Actual
34782665.002024-12-317313Actual
2331220.002022-07-037363Budget
12548429.002023-04-027314Actual
2442324.162024-03-0173511Actual
2271272.002022-07-037313Actual
2071196.002023-12-037373Actual
1756220.002022-06-027346Budget
27073334.002024-06-017365Actual
1525723.102023-06-0273211Actual
8862220.002022-12-037328Budget
6021300.002022-10-027365Budget
11047585.942023-01-317318Actual
31538414.002024-10-017364Actual
9001300.002022-12-317313Budget
6292110.002022-10-027356Budget
15996421.002023-07-037317Actual
27363473.002024-06-017367Actual
15528416.002023-07-037363Actual
30644144.002024-09-017346Actual
29041520.562024-07-0273213Actual
36703210.342025-01-3173311Actual
2133197.572023-12-0373111Actual
629198.002022-10-027356Actual
2292934.002024-01-317326Actual
5074213.002022-09-027336Actual
32599146.002024-11-017373Actual
5821400.002022-10-027314Budget
4756270.002022-09-027364Actual
36378137.002025-01-317366Actual
9849300.002022-12-317367Budget
32894180.002024-11-017346Actual
166166.002022-06-027326Actual
38948369.912025-04-0273111Actual
28338321.002024-07-027336Actual
14167355.632023-05-027368Actual
17804302.002023-09-027365Actual
1943400.002022-06-027317Budget
3626562.002025-01-317326Actual
7938161.002022-12-037363Actual
24843245.002024-04-017315Actual
9247384.002022-12-317364Actual
20924181.002023-12-037316Actual
31267132.832024-09-0173113Actual
965463.002022-12-317356Actual
407336.002022-05-027365Actual
7143300.002022-11-027365Budget
17063353.002023-08-027367Actual
739220.002022-05-027366Budget
2545545.442024-04-0173511Actual
16971137.002023-08-027366Actual
19681208.002023-11-027373Actual
4322400.002022-08-027318Budget
32417308.282024-10-0173213Actual
2171391.002023-12-317373Actual
28283286.002024-07-027316Actual
19743223.002023-11-027364Actual
12281220.002023-03-027368Budget
577286.002022-10-027373Actual
2147494.382023-12-0373611Actual
23192514.732024-01-317318Actual
38144346.872025-03-0273213Actual
18596432.002023-10-027363Actual
33787624.002024-12-027364Actual
3396450.002024-12-027326Actual
10907377.002023-01-317317Actual
17677428.002023-09-027314Actual
18561644.002023-10-027313Actual
26002117.002024-05-017316Actual
3059400.002022-07-037317Budget
18808371.002023-10-027365Actual
8344213.002022-12-037316Actual
1332500.002022-06-027314Budget
14634307.002023-06-027314Actual
32332274.172024-10-0173612Actual
2504374.002024-04-017356Actual
26417151.832024-05-0173111Actual
28480751.002024-07-027317Actual
28775151.832024-07-0273411Actual
5168111.002022-09-027356Actual
30505450.002024-09-017365Actual
3790640.122025-03-0273511Actual
1992166.002023-11-027326Actual
19894137.002023-11-027316Actual
35968456.002025-01-317363Actual
2334063.532024-01-3173211Actual
31631532.002024-10-017365Actual
679120.002022-05-027356Budget
35169135.002024-12-317346Actual
23756254.002024-03-017364Actual
6101220.002022-10-027316Budget
37677799.582025-03-027318Actual
24256343.512024-03-017368Actual
6491300.002022-10-027367Budget
3004947.572024-08-0173212Actual
1484683.002023-06-027326Actual
9790455.002022-12-317317Actual
13162405.002023-04-027317Actual
33164425.332024-11-017368Actual
31503815.002024-10-017314Actual
36087625.002025-01-317364Actual
33304113.532024-11-0173411Actual
1735017.782023-08-0273511Actual
28225471.002024-07-027365Actual
7414120.002022-11-027356Budget
3687549.702025-01-3173212Actual
33277109.272024-11-0173311Actual
689670.002022-11-027373Budget
12975165.002023-04-027346Actual
22689150.002024-01-317373Actual
2496330.002024-04-017326Actual
35877366.172024-12-3173613Actual
19836234.002023-11-027365Actual

Generated 2025-06-01 23:59:30.003 UTC