[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17121513.212023-07-307318Actual
3386220.002022-07-307313Budget
33130399.572024-10-297328Actual
13866158.002023-04-297336Actual
37997182.682025-02-2773112Actual
27363473.002024-05-297367Actual
29166450.002024-07-297363Actual
36470490.002025-01-287367Actual
614894.002022-09-297326Actual
26920185.002024-05-297373Actual
206500.002022-04-297314Budget
35698186.932024-12-2873112Actual
30915567.762024-08-297368Actual
37739631.402025-02-277368Actual
2980243.002022-06-307366Actual
1430975.232023-04-2973411Actual
352774.002022-07-307373Actual
489169.002022-04-297316Actual
13951142.002023-04-297366Actual
1425528.422023-04-2973211Actual
20212414.732023-10-307328Actual
34937591.002024-12-287364Actual
1333572.002022-05-307314Actual
20034148.002023-10-307366Actual
15648304.002023-06-307364Actual
36053963.002025-01-287314Actual
2130220.002022-05-307328Budget
18596432.002023-09-297363Actual
3342439.062024-10-2973212Actual
6758300.002022-10-307313Budget
9560220.002022-12-287336Budget
3387203.002022-07-307313Actual
28515443.002024-06-297367Actual
22122429.002023-12-287317Actual
16525585.002023-07-307313Actual
2831066.002024-06-297326Actual
9246300.002022-12-287364Budget
9510120.002022-12-287326Budget
3773301.002022-07-307365Actual
38232579.002025-03-307313Actual
33516192.482024-10-2973113Actual
25812562.002024-04-287314Actual
11094120.002023-01-287328Budget
13351245.032023-03-307328Actual
4183300.002022-07-307317Budget
960300.002022-04-297318Budget
20184690.492023-10-307318Actual
29223158.002024-07-297373Actual
36908315.662025-01-2873612Actual
1077088.002023-01-287356Actual
6100189.002022-09-297316Actual
2981220.002022-06-307366Budget
34574111.402024-11-2973212Actual
267300.002022-04-297364Budget
13656304.002023-04-297364Actual
10968300.002023-01-287367Budget
10675300.002023-01-287336Budget
1835283.742023-08-3073411Actual
6022345.002022-09-297365Actual
24223395.032024-02-277328Actual
3121282.002022-06-307367Actual
12831220.002023-03-307316Budget
23907234.002024-02-277316Actual
21413100.762023-11-3073411Actual
9976220.002022-12-287328Budget
7611364.002022-10-307367Actual
3905741.192025-03-3073511Actual
10117236.002023-01-287313Actual
12220207.152023-02-277328Actual
1445827.362023-04-2973612Actual
27328640.002024-05-297317Actual
10500300.002023-01-287365Budget
9463300.002022-12-287316Budget
22157364.002023-12-287367Actual
7222266.002022-10-307316Actual
36087625.002025-01-287364Actual
10723153.002023-01-287346Actual
13224300.002023-03-307367Budget
37677799.582025-02-277318Actual
4977220.002022-08-307316Budget
1865220.002022-05-307366Budget
502576.002022-08-307326Actual
20091457.002023-10-307317Actual
5773110.002022-09-297373Budget
879300.002022-04-297367Actual
12548429.002023-03-307314Actual
632220.002022-04-297346Budget
38735520.002025-03-307317Actual
15051364.002023-05-307367Actual
79220.002022-04-297363Budget
16645317.002023-07-307314Actual
6570400.002022-09-297318Budget
11624280.002023-02-277365Actual
34400175.232024-11-2973311Actual
8442220.002022-11-307336Budget
21656364.002023-12-287363Actual
2874220.002022-06-307346Budget
36847177.362025-01-2873112Actual
2147494.382023-11-3073611Actual
33879547.002024-11-297365Actual
2540173.102024-03-2973311Actual
34693238.102024-11-2973213Actual
38645116.002025-03-307356Actual
7144354.002022-10-307365Actual
35320473.002024-12-287367Actual
20924181.002023-11-307316Actual
22957256.002024-01-287336Actual
24046166.002024-02-277366Actual
2331220.002022-06-307363Budget
9559237.002022-12-287336Actual
7472157.002022-10-307366Actual
23454133.742024-01-2873611Actual
8673400.002022-11-307317Budget
18058414.002023-08-307317Actual
12611364.002023-03-307364Actual
38059365.662025-02-2773612Actual
2723893.002024-05-297356Actual
5074213.002022-08-307336Actual
2921120.002022-06-307356Budget
33304113.532024-10-2973411Actual
36993310.032025-01-2873213Actual
11482400.002023-02-277364Budget
2731213.002022-06-307316Actual
30292355.002024-08-297363Actual
26057168.002024-04-287336Actual
39149214.592025-03-3073112Actual
4105220.002022-07-307366Budget
37705582.912025-02-277328Actual
14819152.002023-05-307316Actual
2644553.952024-04-2873211Actual
14959135.002023-05-307366Actual
7878257.002022-11-307313Actual
19836234.002023-10-307365Actual
18921169.002023-09-297336Actual
19681208.002023-10-307373Actual
1392312.002022-05-307364Actual
5632220.002022-09-297313Budget
21211779.882023-11-307318Actual
24457133.742024-02-2773611Actual
7005364.002022-10-307364Actual
4897300.002022-08-307365Budget
16209156.082023-06-3073111Actual
34345410.342024-11-2973111Actual
12689400.002023-03-307315Budget
32450274.942024-09-2873613Actual
35580178.422024-12-2873411Actual
24137339.002024-02-277367Actual
7879300.002022-11-307313Budget
19975103.002023-10-307346Actual
1534300.002022-05-307365Budget
913947.002022-12-287373Actual
35640203.952024-12-2873611Actual
16831216.002023-07-307316Actual
23988109.002024-02-277346Actual
35169135.002024-12-287346Actual
12282220.782023-02-277368Actual
18270139.062023-08-3073111Actual
32240253.962024-09-2873611Actual
19801429.002023-10-307315Actual
34782665.002024-12-287313Actual
8921166.242022-11-307368Actual
1643711.402023-06-3073212Actual
14515546.002023-05-307313Actual
30257686.002024-08-297313Actual
2922108.002022-06-307356Actual
2236281.612023-12-2873211Actual
22006157.002023-12-287346Actual
13083220.002023-03-307366Budget
6571655.642022-09-297318Actual
37585582.002025-02-277317Actual
7739195.022022-10-307328Actual
5366218.002022-08-307367Actual
586281.002022-04-297336Actual
22065197.002023-12-287366Actual
2292934.002024-01-287326Actual
29755399.572024-07-297328Actual
78151.002022-04-297363Actual
34488293.322024-11-2973611Actual
11561400.002023-02-277315Budget
1641017.782023-06-3073112Actual
7691442.002022-10-307318Actual
6197254.002022-09-297336Actual
13716365.002023-04-297315Actual
2472383.002024-03-297373Actual
20654397.002023-11-307363Actual
2171391.002023-12-287373Actual
14282102.892023-04-2973311Actual
19155714.732023-09-297318Actual
19217257.152023-09-297368Actual
38538266.002025-03-307316Actual
31538414.002024-09-287364Actual
2156517.782023-11-3073612Actual
34076154.002024-11-297366Actual
1068220.002022-04-297368Budget
14133316.242023-04-297328Actual
33845426.002024-11-297315Actual
8345300.002022-11-307316Budget
12423173.002023-03-307363Actual
27131182.002024-05-297316Actual
10363400.002023-01-287364Budget
4568137.002022-08-307363Actual
1709300.002022-05-307336Budget
10722220.002023-01-287346Budget
5880249.002022-09-297364Actual
7473220.002022-10-307366Budget
1710190.002022-05-307336Actual
31209409.282024-08-2973612Actual
1008220.002022-04-297328Budget
38593248.002025-03-307336Actual
680122.002022-04-297356Actual
34546277.362024-11-2973112Actual
6021300.002022-09-297365Budget
5694120.002022-09-297363Budget
31886795.002024-09-287317Actual
35378896.552024-12-287318Actual
2537424.162024-03-2973211Actual
26324399.572024-04-287328Actual
2434246.502024-02-2773211Actual
11155205.632023-01-287368Actual
28338321.002024-06-297336Actual
408300.002022-04-297365Budget
3220773.102024-09-2873511Actual
34902702.002024-12-287314Actual
4244300.002022-07-307367Budget
28480751.002024-06-297317Actual
5024110.002022-08-307326Budget
12928237.002023-03-307336Actual
1540314.592023-05-3073112Actual
19005142.002023-09-297366Actual
12172395.032023-02-277318Actual
25907369.002024-04-287315Actual
5633272.002022-09-297313Actual
1788955.002023-08-307326Actual
27803298.642024-05-2973612Actual
8392111.002022-11-307326Actual
8814510.182022-11-307318Actual
27623206.082024-05-2973411Actual
2436963.532024-02-2773311Actual
18773290.002023-09-297315Actual
14634307.002023-05-307314Actual

Generated 2025-05-29 20:41:09.508 UTC