[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32755593.002024-11-017365Actual
1430975.232023-05-0273411Actual
17917230.002023-09-027336Actual
13350120.002023-04-027328Budget
2004300.002022-06-027367Budget
679120.002022-05-027356Budget
11623300.002023-03-027365Budget
17183296.542023-08-027368Actual
3387203.002022-08-027313Actual
5168111.002022-09-027356Actual
9711148.002022-12-317366Actual
33575397.752024-11-0173613Actual
2144022.042023-12-0373511Actual
7367220.002022-11-027346Budget
10038257.152022-12-317368Actual
23454133.742024-01-3173611Actual
28515443.002024-07-027367Actual
23220292.002024-01-317328Actual
1943400.002022-06-027317Budget
16617161.002023-08-027373Actual
21413100.762023-12-0373411Actual
24137339.002024-03-017367Actual
19417129.482023-10-0273611Actual
12221120.002023-03-027328Budget
6679292.002022-10-027368Actual
30292355.002024-09-017363Actual
7938161.002022-12-037363Actual
6571655.642022-10-027318Actual
2514234.002022-07-037364Actual
16525585.002023-08-027313Actual
10363400.002023-01-317364Budget
26738297.752024-05-0173213Actual
7799201.082022-11-027368Actual
35968456.002025-01-317363Actual
8204300.002022-12-037315Budget
19801429.002023-11-027315Actual
407336.002022-05-027365Actual
1935766.722023-10-0273411Actual
11482400.002023-03-027364Budget
19275122.042023-10-0273111Actual
33724185.002024-12-027373Actual
29727896.552024-08-017318Actual
21118455.002023-12-037317Actual
11800313.002023-03-027336Actual
27978536.002024-07-027313Actual
22632416.002024-01-317363Actual
12361272.002023-04-027313Actual
1149286.002022-06-027313Actual
28132452.002024-07-027364Actual
6198220.002022-10-027336Budget
1641017.782023-07-0373112Actual
820432.002022-05-027317Actual
13951142.002023-05-027366Actual
29847311.402024-08-0173111Actual
5493266.242022-09-027328Actual
33543338.102024-11-0173213Actual
10828220.002023-01-317366Budget
19062414.002023-10-027317Actual
33222422.042024-11-0173111Actual
3715300.002022-08-027315Budget
14549471.002023-06-027363Actual
14761226.002023-06-027365Actual
13866158.002023-05-027336Actual
8124300.002022-12-037364Budget
37495128.002025-03-027356Actual
2545545.442024-04-0173511Actual
31147241.192024-09-0173112Actual
10362234.002023-01-317364Actual
14167355.632023-05-027368Actual
3448161.002022-08-027363Actual
22215620.792023-12-317318Actual
37117556.002025-03-027363Actual
144278.212023-05-0273212Actual
2133197.572023-12-0373111Actual
2649990.122024-05-0173411Actual
11952218.002023-03-027366Actual
31796124.002024-10-017356Actual
15957.002022-05-027373Actual
22689150.002024-01-317373Actual
11046300.002023-01-317318Budget
1332500.002022-06-027314Budget
13082171.002023-04-027366Actual
8488198.002022-12-037346Actual
3636273.002022-08-027364Actual
28390112.002024-07-027356Actual
23312139.062024-01-3173111Actual
12031400.002023-03-027317Budget
32240253.962024-10-0173611Actual
27569113.532024-06-0173211Actual
4568137.002022-09-027363Actual
14926106.002023-06-027356Actual
27131182.002024-06-017316Actual
1333572.002022-06-027314Actual
21273246.542023-12-037368Actual
6619220.002022-10-027328Budget
22717395.002024-01-317314Actual
15996421.002023-07-037317Actual
15613274.002023-07-037314Actual
1832568.852023-09-0273311Actual
4756270.002022-09-027364Actual
1693893.002023-08-027356Actual
3122300.002022-07-037367Budget
31744208.002024-10-017336Actual
2980243.002022-07-037366Actual
18921169.002023-10-027336Actual
39003160.342025-04-0273311Actual
2138683.742023-12-0373311Actual
3782553.952025-03-0273211Actual
6759338.002022-11-027313Actual
28573738.972024-07-027318Actual
27888424.072024-06-0173213Actual
24457133.742024-03-0173611Actual
25488114.592024-04-0173611Actual
3774300.002022-08-027365Budget
1726956.082023-08-0273211Actual
1646816.722023-07-0373612Actual
3386220.002022-08-027313Budget
1750028.422023-08-0273612Actual
8594220.002022-12-037366Budget
6244220.002022-10-027346Budget
26948912.002024-06-017314Actual
2602943.002024-05-017326Actual
2334063.532024-01-3173211Actual
2457557.002022-07-037314Actual
5024110.002022-09-027326Budget
18270139.062023-09-0273111Actual
2472383.002024-04-017373Actual
11750120.002023-03-027326Budget
3449120.002022-08-027363Budget
22276220.782023-12-317368Actual
3716336.002022-08-027315Actual
7739195.022022-11-027328Actual
614894.002022-10-027326Actual
4976218.002022-09-027316Actual
2765073.102024-06-0173511Actual
1582630.002023-07-037326Actual
31294238.102024-09-0173213Actual
38059365.662025-03-0273612Actual
17028421.002023-08-027317Actual
5880249.002022-10-027364Actual
1835283.742023-09-0273411Actual
35406428.362024-12-317328Actual
34427199.702024-12-0273411Actual
21153416.002023-12-037367Actual
24046166.002024-03-017366Actual
1660100.002022-06-027326Budget
633157.002022-05-027346Actual
27483296.542024-06-017368Actual
3284078.002024-11-017326Actual
13303300.002023-04-027318Budget
30973262.472024-09-0173111Actual
25725405.002024-05-017363Actual
29544102.002024-08-017356Actual
36789260.342025-01-3173611Actual
16912126.002023-08-027346Actual
2504374.002024-04-017356Actual
19590760.002023-11-027313Actual
33102910.192024-11-017318Actual
32006399.572024-10-017328Actual
1685862.002023-08-027326Actual
24223395.032024-03-017328Actual
10176220.002023-01-317363Budget
28635523.822024-07-027368Actual
26711132.832024-05-0173113Actual
35759431.622024-12-3173612Actual
1008220.002022-05-027328Budget
37585582.002025-03-027317Actual
34725338.102024-12-0273613Actual
18773290.002023-10-027315Actual
9849300.002022-12-317367Budget
741381.002022-11-027356Actual
13751288.002023-05-027365Actual
28601482.912024-07-027328Actual
1534300.002022-06-027365Budget
3437360.332024-12-0273211Actual
16773332.002023-08-027365Actual
8862220.002022-12-037328Budget
21211779.882023-12-037318Actual
4757300.002022-09-027364Budget
29902181.612024-08-0173311Actual
22597643.002024-01-317313Actual
32390171.432024-10-0173113Actual
11235300.002023-03-027313Budget
34608310.342024-12-0273612Actual
2731213.002022-07-037316Actual
23099468.002024-01-317317Actual
1947511.402023-10-0273112Actual
5960300.002022-10-027315Budget
29014239.852024-07-0273113Actual
29755399.572024-08-017328Actual
2652615.652024-05-0173511Actual
24843245.002024-04-017315Actual
2827300.002022-07-037336Budget
11624280.002023-03-027365Actual
8735300.002022-12-037367Budget
14959135.002023-06-027366Actual
4509229.002022-09-027313Actual
629198.002022-10-027356Actual
3997152.002022-08-027346Actual
3773301.002022-08-027365Actual
2050411.402023-11-0273112Actual
28013478.002024-07-027363Actual
1938445.442023-10-0273511Actual
13224300.002023-04-027367Budget
7084300.002022-11-027315Budget
3917794.382025-04-0273212Actual
9560220.002022-12-317336Budget
19836234.002023-11-027365Actual
7691442.002022-11-027318Actual
1788955.002023-09-027326Actual
38117260.912025-03-0273113Actual
10116300.002023-01-317313Budget
880300.002022-05-027367Budget
2647295.442024-05-0173311Actual
16560390.002023-08-027363Actual
3949220.002022-08-027336Budget
17384129.482023-08-0273611Actual
32040473.822024-10-017368Actual
28423209.002024-07-027366Actual
30470508.002024-09-017315Actual
27212160.002024-06-017346Actual
30412591.002024-09-017364Actual
1709300.002022-06-027336Budget
7939120.002022-12-037363Budget
6350220.002022-10-027366Budget
22449120.972023-12-3173611Actual
3342439.062024-11-0173212Actual
739220.002022-05-027366Budget
8673400.002022-12-037317Budget
2872187.992024-07-0273211Actual
5553220.002022-09-027368Budget
4243300.002022-08-027367Actual
13223236.002023-04-027367Actual
32542355.002024-11-017363Actual
2778100.002022-07-037326Budget
37997182.682025-03-0273112Actual
27040556.002024-06-017315Actual
37705582.912025-03-027328Actual
7800120.002022-11-027368Budget
9976220.002022-12-317328Budget

Generated 2025-06-02 01:20:51.624 UTC