[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-02-127373Budget
6244220.002022-10-147346Budget
5554198.052022-09-147368Actual
1531197.572023-06-1473411Actual
26357523.822024-05-137368Actual
4509229.002022-09-147313Actual
9383300.002023-01-127365Budget
6618252.602022-10-147328Actual
6944514.002022-11-147314Actual
4104216.002022-08-147366Actual
38948369.912025-04-1473111Actual
22276220.782024-01-127368Actual
3342439.062024-11-1373212Actual
17804302.002023-09-147365Actual
35580178.422025-01-1273411Actual
36590510.182025-02-127368Actual
29014239.852024-07-1473113Actual
23099468.002024-02-127317Actual
17063353.002023-08-147367Actual
1835283.742023-09-1473411Actual
965463.002023-01-127356Actual
6759338.002022-11-147313Actual
255738.212024-04-1373212Actual
3437360.332024-12-1473211Actual
15880103.002023-07-157346Actual
38619130.002025-04-147346Actual
37619452.002025-03-147367Actual
16831216.002023-08-147316Actual
15613274.002023-07-157314Actual
4508220.002022-09-147313Budget
12927300.002023-04-147336Budget
38352617.002025-04-147314Actual
3636273.002022-08-147364Actual
38976151.832025-04-1473211Actual
30412591.002024-09-137364Actual
7472157.002022-11-147366Actual
1757237.002022-06-147346Actual
1148300.002022-06-147313Budget
2921120.002022-07-157356Budget
32240253.962024-10-1373611Actual
14010520.002023-05-147317Actual
3396450.002024-12-147326Actual
7222266.002022-11-147316Actual
32894180.002024-11-137346Actual
8536120.002022-12-157356Budget
16680213.002023-08-147364Actual
13918102.002023-05-147356Actual
38770386.002025-04-147367Actual
1445827.362023-05-1473612Actual
19250.002022-05-147313Actual
28132452.002024-07-147364Actual
15016592.002023-06-147317Actual
2874220.002022-07-157346Budget
23192514.732024-02-127318Actual
1534300.002022-06-147365Budget
22597643.002024-02-127313Actual
8595224.002022-12-157366Actual
4323442.002022-08-147318Actual
17677428.002023-09-147314Actual
2540173.102024-04-1373311Actual
8344213.002022-12-157316Actual
19217257.152023-10-147368Actual
3905741.192025-04-1473511Actual
11561400.002023-03-147315Budget
689753.002022-11-147373Actual
28836245.442024-07-1473611Actual
36345116.002025-02-127356Actual
2331220.002022-07-157363Budget
25907369.002024-05-137315Actual
951194.002023-01-127326Actual
738201.002022-05-147366Actual
34400175.232024-12-1473311Actual
35088162.002025-01-127316Actual
1660100.002022-06-147326Budget
20212414.732023-11-147328Actual
1950210.332023-10-1473212Actual
34345410.342024-12-1473111Actual
22689150.002024-02-127373Actual
19801429.002023-11-147315Actual
34995527.002025-01-127315Actual
36730167.782025-02-1273411Actual
3059081.002024-09-137326Actual
5492220.002022-09-147328Budget
24751380.002024-04-137314Actual
29251865.002024-08-137314Actual
9462274.002023-01-127316Actual
27449457.152024-06-137328Actual
2730220.002022-07-157316Budget
13500760.002023-05-147313Actual
20034148.002023-11-147366Actual
10038257.152023-01-127368Actual
14668235.002023-06-147364Actual
3511592.002025-01-127326Actual
36648389.062025-02-1273111Actual
23254364.722024-02-127368Actual
29041520.562024-07-1473213Actual
1643711.402023-07-1573212Actual
33338257.152024-11-1373611Actual
10723153.002023-02-127346Actual
7320211.002022-11-147336Actual
7367220.002022-11-147346Budget
8673400.002022-12-157317Budget
2545545.442024-04-1373511Actual
1332500.002022-06-147314Budget
34076154.002024-12-147366Actual
26560103.952024-05-1373611Actual
23312139.062024-02-1273111Actual
1077088.002023-02-127356Actual
2053111.402023-11-1473212Actual
13223236.002023-04-147367Actual
10578223.002023-02-127316Actual
3249207.152022-07-157328Actual
3220773.102024-10-1373511Actual
9929514.732023-01-127318Actual
12928237.002023-04-147336Actual
27328640.002024-06-137317Actual
11624280.002023-03-147365Actual
2778100.002022-07-157326Budget
27596213.532024-06-1373311Actual
33724185.002024-12-147373Actual
1631827.362023-07-1573511Actual
13224300.002023-04-147367Budget
1484683.002023-06-147326Actual
15171335.942023-06-147368Actual
13303300.002023-04-147318Budget
2644553.952024-05-1373211Actual
34254520.792024-12-147328Actual
15957.002022-05-147373Actual
3248220.002022-07-157328Budget
16738386.002023-08-147315Actual
1440016.722023-05-1473112Actual
34044132.002024-12-147356Actual
22449120.972024-01-1273611Actual
11095220.782023-02-127328Actual
5167110.002022-09-147356Budget
2095150.002023-12-157326Actual
11294220.002023-03-147363Budget
1612220.002022-06-147316Budget
31383794.002024-10-137313Actual
17121513.212023-08-147318Actual
347300.002022-05-147315Budget
739220.002022-05-147366Budget
1897357.002023-10-147356Actual
17183296.542023-08-147368Actual
36966246.872025-02-1273113Actual
14133316.242023-05-147328Actual
35726102.892025-01-1273212Actual
801770.002022-12-157373Budget
21153416.002023-12-157367Actual
3574400.002022-08-147314Budget
31689266.002024-10-137316Actual
4429246.542022-08-147368Actual
1729681.612023-08-1473311Actual
6292110.002022-10-147356Budget
3715300.002022-08-147315Budget
29577228.002024-08-137366Actual
37388203.002025-03-147316Actual
8489220.002022-12-157346Budget
4184364.002022-08-147317Actual
28635523.822024-07-147368Actual
819400.002022-05-147317Budget
225078.212024-01-1273112Actual
2537424.162024-04-1373211Actual
961535.942022-05-147318Actual
25346122.042024-04-1373111Actual
24046166.002024-03-137366Actual
20091457.002023-11-147317Actual
22810290.002024-02-127315Actual
12221120.002023-03-147328Budget
4244300.002022-08-147367Budget
2434246.502024-03-1373211Actual
1837925.232023-09-1473511Actual
13811191.002023-05-147316Actual
308531182.922024-09-137318Actual
19624486.002023-11-147363Actual
7083273.002022-11-147315Actual
8815300.002022-12-157318Budget
31209409.282024-09-1373612Actual
12752249.002023-04-147365Actual
5633272.002022-10-147313Actual
23907234.002024-03-137316Actual
24103436.002024-03-137317Actual
5695132.002022-10-147363Actual
16617161.002023-08-147373Actual
7800120.002022-11-147368Budget
1137280.002023-03-147373Budget
10117236.002023-02-127313Actual
13350120.002023-04-147328Budget
31175111.402024-09-1373212Actual
26771329.332024-05-1373613Actual
37295702.002025-03-147315Actual
23042152.002024-02-127366Actual
35498300.762025-01-1273111Actual
5694120.002022-10-147363Budget
33044591.002024-11-137367Actual
5073220.002022-09-147336Budget
17149245.032023-08-147328Actual
26863497.002024-06-137363Actual
2457557.002022-07-157314Actual
10302400.002023-02-127314Budget
10829171.002023-02-127366Actual
4568137.002022-09-147363Actual
12975165.002023-04-147346Actual
29727896.552024-08-137318Actual
2946472.002024-08-137326Actual
16031429.002023-07-157367Actual
25168386.002024-04-137367Actual
28693311.402024-07-1473111Actual
1626457.142023-07-1573311Actual
34287366.242024-12-147368Actual
14549471.002023-06-147363Actual
13412220.002023-04-147368Budget
24991162.002024-04-137336Actual
14227108.212023-05-1473111Actual
404485.002022-08-147356Actual
10828220.002023-02-127366Budget
15906127.002023-07-157356Actual
1764996.002023-09-147373Actual
37330471.002025-03-147365Actual
3782553.952025-03-1473211Actual
33102910.192024-11-137318Actual
22717395.002024-02-127314Actual
29544102.002024-08-137356Actual
352774.002022-08-147373Actual
26201780.002024-05-137317Actual
12549400.002023-04-147314Budget
19709431.002023-11-147314Actual
38890442.002025-04-147368Actual
37997182.682025-03-1473112Actual
12831220.002023-04-147316Budget
38828793.522025-04-147318Actual
27684181.612024-06-1373611Actual
27978536.002024-07-147313Actual
1865380.002023-10-147373Actual
19417129.482023-10-1473611Actual
10676304.002023-02-127336Actual
11421529.002023-03-147314Actual
13656304.002023-05-147364Actual
37879167.782025-03-1473411Actual
39211388.002025-04-1473612Actual

Generated 2025-06-13 14:25:30.559 UTC