[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-157314Actual
2545545.442024-04-1373511Actual
33879547.002024-12-147365Actual
38828793.522025-04-147318Actual
34902702.002025-01-127314Actual
20979209.002023-12-157336Actual
35320473.002025-01-127367Actual
18715251.002023-10-147364Actual
2501782.002024-04-137346Actual
27363473.002024-06-137367Actual
14926106.002023-06-147356Actual
37388203.002025-03-147316Actual
8442220.002022-12-157336Budget
5121161.002022-09-147346Actual
22957256.002024-02-127336Actual
31796124.002024-10-137356Actual
2442324.162024-03-1373511Actual
32755593.002024-11-137365Actual
24991162.002024-04-137336Actual
33787624.002024-12-147364Actual
7800120.002022-11-147368Budget
6680220.002022-10-147368Budget
11953220.002023-03-147366Budget
22810290.002024-02-127315Actual
18808371.002023-10-147365Actual
36993310.032025-02-1273213Actual
5444496.542022-09-147318Actual
9247384.002023-01-127364Actual
9384291.002023-01-127365Actual
1189363.002023-03-147356Actual
1947511.402023-10-1473112Actual
32507819.002024-11-137313Actual
6819135.002022-11-147363Actual
15957.002022-05-147373Actual
14549471.002023-06-147363Actual
1764996.002023-09-147373Actual
5493266.242022-09-147328Actual
28225471.002024-07-147365Actual
37997182.682025-03-1473112Actual
21656364.002024-01-127363Actual
24137339.002024-03-137367Actual
37852219.912025-03-1473311Actual
9559237.002023-01-127336Actual
30618188.002024-09-137336Actual
4835300.002022-09-147315Budget
27212160.002024-06-137346Actual
3122300.002022-07-157367Budget
11047585.942023-02-127318Actual
19975103.002023-11-147346Actual
3773301.002022-08-147365Actual
29789496.542024-08-137368Actual
6944514.002022-11-147314Actual
35088162.002025-01-127316Actual
19801429.002023-11-147315Actual
1534300.002022-06-147365Budget
30644144.002024-09-137346Actual
27569113.532024-06-1373211Actual
14726332.002023-06-147315Actual
36319214.002025-02-127346Actual
632220.002022-05-147346Budget
39329320.562025-04-1473613Actual
31175111.402024-09-1373212Actual
5554198.052022-09-147368Actual
38770386.002025-04-147367Actual
28338321.002024-07-147336Actual
8065500.002022-12-157314Budget
4756270.002022-09-147364Actual
2765073.102024-06-1373511Actual
34725338.102024-12-1473613Actual
35844366.172025-01-1273213Actual
1484683.002023-06-147326Actual
29492240.002024-08-137336Actual
4568137.002022-09-147363Actual
32298180.552024-10-1373112Actual
4371325.332022-08-147328Actual
9710220.002023-01-127366Budget
12221120.002023-03-147328Budget
12879120.002023-04-147326Budget
1735017.782023-08-1473511Actual
34345410.342024-12-1473111Actual
9560220.002023-01-127336Budget
32006399.572024-10-137328Actual
2331220.002022-07-157363Budget
33044591.002024-11-137367Actual
36556449.572025-02-127328Actual
27623206.082024-06-1373411Actual
2730220.002022-07-157316Budget
7690300.002022-11-147318Budget
3853251.002022-08-147316Actual
1641017.782023-07-1573112Actual
13350120.002023-04-147328Budget
2439683.742024-03-1373411Actual
3449120.002022-08-147363Budget
2981220.002022-07-157366Budget
255738.212024-04-1373212Actual
32868240.002024-11-137336Actual
14227108.212023-05-1473111Actual
9061120.002023-01-127363Budget
19062414.002023-10-147317Actual
27328640.002024-06-137317Actual
7366237.002022-11-147346Actual
11482400.002023-03-147364Budget
25133499.002024-04-137317Actual
29929162.462024-08-1373411Actual
34874158.002025-01-127373Actual
2602943.002024-05-137326Actual
207486.002022-05-147314Actual
16831216.002023-08-147316Actual
16117395.032023-07-157328Actual
13622373.002023-05-147314Actual
22215620.792024-01-127318Actual
1732378.422023-08-1473411Actual
3560737.992025-01-1273511Actual
9606139.002023-01-127346Actual
79220.002022-05-147363Budget
16680213.002023-08-147364Actual
19624486.002023-11-147363Actual
28390112.002024-07-147356Actual
29727896.552024-08-137318Actual
2083457.152022-06-147318Actual
5959353.002022-10-147315Actual
10116300.002023-02-127313Budget
1943400.002022-06-147317Budget
12689400.002023-04-147315Budget
464788.002022-09-147373Actual
352774.002022-08-147373Actual
16352102.892023-07-1573611Actual
488220.002022-05-147316Budget
1250065.002023-04-147373Actual
28601482.912024-07-147328Actual
13021110.002023-04-147356Budget
15996421.002023-07-157317Actual
23192514.732024-02-127318Actual
28364195.002024-07-147346Actual
31418355.002024-10-137363Actual
34168514.002024-12-147367Actual
1832568.852023-09-1473311Actual
166166.002022-06-147326Actual
1897357.002023-10-147356Actual
14634307.002023-06-147314Actual
27803298.642024-06-1373612Actual
26142125.002024-05-137366Actual
1393300.002022-06-147364Budget
1865220.002022-06-147366Budget
37330471.002025-03-147365Actual
2369396.002024-03-137373Actual
739220.002022-05-147366Budget
28956300.762024-07-1473612Actual
32450274.942024-10-1373613Actual
3997152.002022-08-147346Actual
34287366.242024-12-147368Actual
3307213.212022-07-157368Actual
9462274.002023-01-127316Actual
1025562.002023-02-127373Actual
17711281.002023-09-147364Actual
1077088.002023-02-127356Actual
29131722.002024-08-137313Actual
22717395.002024-02-127314Actual
961535.942022-05-147318Actual
16886262.002023-08-147336Actual
15171335.942023-06-147368Actual
577286.002022-10-147373Actual
17183296.542023-08-147368Actual
35934778.002025-02-127313Actual
5694120.002022-10-147363Budget
2191284.422022-06-147368Actual
29963260.342024-08-1373611Actual
16151366.242023-07-157368Actual
689670.002022-11-147373Budget
29251865.002024-08-137314Actual
22632416.002024-02-127363Actual
27131182.002024-06-137316Actual
2514234.002022-07-157364Actual
15854150.002023-07-157336Actual
21980222.002024-01-127336Actual
14668235.002023-06-147364Actual
27421937.462024-06-137318Actual
24457133.742024-03-1373611Actual
2593300.002022-07-157315Budget
8266300.002022-12-157365Budget
2540173.102024-04-1373311Actual
36730167.782025-02-1273411Actual
24936152.002024-04-137316Actual
7739195.022022-11-147328Actual
11235300.002023-03-147313Budget
31829171.002024-10-137366Actual
20866361.002023-12-157365Actual
3445469.912024-12-1473511Actual
38890442.002025-04-147368Actual
38267482.002025-04-147363Actual
15016592.002023-06-147317Actual
2542864.592024-04-1373411Actual
2038569.912023-11-1473411Actual
10829171.002023-02-127366Actual
2153220.972023-12-1573112Actual
36378137.002025-02-127366Actual
18596432.002023-10-147363Actual
23454133.742024-02-1273611Actual
29041520.562024-07-1473213Actual
8345300.002022-12-157316Budget
34608310.342024-12-1473612Actual
24103436.002024-03-137317Actual
24014104.002024-03-137356Actual
6758300.002022-11-147313Budget
7004300.002022-11-147364Budget
1950210.332023-10-1473212Actual
2000168.002023-11-147356Actual
8392111.002022-12-157326Actual
11799300.002023-03-147336Budget
2192220.002022-06-147368Budget
11952218.002023-03-147366Actual
12831220.002023-04-147316Budget
25488114.592024-04-1373611Actual
23601707.002024-03-137313Actual
1750028.422023-08-1473612Actual
10302400.002023-02-127314Budget
17028421.002023-08-147317Actual
23988109.002024-03-137346Actual
1865380.002023-10-147373Actual
2342125.232024-02-1273511Actual
20924181.002023-12-157316Actual
35553178.422025-01-1273311Actual
13083220.002023-04-147366Budget
38593248.002025-04-147336Actual
37295702.002025-03-147315Actual
2874220.002022-07-157346Budget
53796.002022-05-147326Actual
29544102.002024-08-137356Actual
3201520.792022-07-157318Actual
5305270.002022-09-147317Actual
4897300.002022-09-147365Budget
1332500.002022-06-147314Budget
26738297.752024-05-1373213Actual
2171391.002024-01-127373Actual
15229126.292023-06-1473111Actual
18093301.002023-09-147367Actual
22243355.632024-01-127328Actual
19155714.732023-10-147318Actual
18947118.002023-10-147346Actual
502576.002022-09-147326Actual

Generated 2025-06-13 11:57:42.118 UTC