[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16525585.002023-07-307313Actual
20245461.702023-10-307368Actual
38445456.002025-03-307315Actual
33164425.332024-10-297368Actual
13918102.002023-04-297356Actual
8393120.002022-11-307326Budget
6022345.002022-09-297365Actual
23721380.002024-02-277314Actual
13302514.732023-03-307318Actual
10500300.002023-01-287365Budget
10829171.002023-01-287366Actual
128480.002022-05-307373Budget
27541350.772024-05-2973111Actual
26296828.372024-04-287318Actual
9384291.002022-12-287365Actual
1947511.402023-09-2973112Actual
37528208.002025-02-277366Actual
2874220.002022-06-307346Budget
26357523.822024-04-287368Actual
2644553.952024-04-2873211Actual
28573738.972024-06-297318Actual
9928300.002022-12-287318Budget
33304113.532024-10-2973411Actual
10038257.152022-12-287368Actual
5167110.002022-08-307356Budget
22122429.002023-12-287317Actual
2156517.782023-11-3073612Actual
12751300.002023-03-307365Budget
12975165.002023-03-307346Actual
4569120.002022-08-307363Budget
10626101.002023-01-287326Actual
27040556.002024-05-297315Actual
1992166.002023-10-307326Actual
1803120.002022-05-307356Budget
18773290.002023-09-297315Actual
365281020.802025-01-287318Actual
3950182.002022-07-307336Actual
39211388.002025-03-3073612Actual
37117556.002025-02-277363Actual
28225471.002024-06-297365Actual
3715300.002022-07-307315Budget
28836245.442024-06-2973611Actual
37388203.002025-02-277316Actual
22243355.632023-12-287328Actual
34018175.002024-11-297346Actual
3121282.002022-06-307367Actual
2191284.422022-05-307368Actual
8266300.002022-11-307365Budget
2050411.402023-10-3073112Actual
13224300.002023-03-307367Budget
26417151.832024-04-2873111Actual
30881355.632024-08-297328Actual
13303300.002023-03-307318Budget
2514234.002022-06-307364Actual
3396450.002024-11-297326Actual
29131722.002024-07-297313Actual
37585582.002025-02-277317Actual
6571655.642022-09-297318Actual
39149214.592025-03-3073112Actual
31596702.002024-09-287315Actual
38117260.912025-02-2773113Actual
18151443.512023-08-307318Actual
9187500.002022-12-287314Budget
35440395.032024-12-287368Actual
1847116.722023-08-3073112Actual
19062414.002023-09-297317Actual
26738297.752024-04-2873213Actual
20303169.912023-10-3073111Actual
8203353.002022-11-307315Actual
25288296.542024-03-297368Actual
16151366.242023-06-307368Actual
2602943.002024-04-287326Actual
29577228.002024-07-297366Actual
7878257.002022-11-307313Actual
4430220.002022-07-307368Budget
2504374.002024-03-297356Actual
30795421.002024-08-297367Actual
19709431.002023-10-307314Actual
2241697.572023-12-2873411Actual
3307213.212022-06-307368Actual
4509229.002022-08-307313Actual
35759431.622024-12-2873612Actual
3100173.102024-08-2973211Actual
37852219.912025-02-2773311Actual
4757300.002022-08-307364Budget
38175369.682025-02-2773613Actual
27888424.072024-05-2973213Actual
30349161.002024-08-297373Actual
586281.002022-04-297336Actual
19624486.002023-10-307363Actual
4323442.002022-07-307318Actual
12172395.032023-02-277318Actual
33724185.002024-11-297373Actual
11846167.002023-02-277346Actual
24223395.032024-02-277328Actual
1631827.362023-06-3073511Actual
2921120.002022-06-307356Budget
1460672.002023-05-307373Actual
965463.002022-12-287356Actual
24256343.512024-02-277368Actual
6100189.002022-09-297316Actual
12221120.002023-02-277328Budget
3292099.002024-10-297356Actual
629198.002022-09-297356Actual
31829171.002024-09-287366Actual
36025132.002025-01-287373Actual
632220.002022-04-297346Budget
36180373.002025-01-287365Actual
34782665.002024-12-287313Actual
24991162.002024-03-297336Actual
37495128.002025-02-277356Actual
2652615.652024-04-2873511Actual
19836234.002023-10-307365Actual
2831066.002024-06-297326Actual
2035851.822023-10-3073311Actual
33130399.572024-10-297328Actual
23454133.742024-01-2873611Actual
6429325.002022-09-297317Actual
10499364.002023-01-287365Actual
3526110.002022-07-307373Budget
7738220.002022-10-307328Budget
14105496.542023-04-297318Actual
14634307.002023-05-307314Actual
2144022.042023-11-3073511Actual
3122300.002022-06-307367Budget
7320211.002022-10-307336Actual
37237608.002025-02-277364Actual
11420400.002023-02-277314Budget
29041520.562024-06-2973213Actual
8736300.002022-11-307367Actual
38856355.632025-03-307328Actual
5632220.002022-09-297313Budget
35526146.512024-12-2873211Actual
30973262.472024-08-2973111Actual
23099468.002024-01-287317Actual
2133197.572023-11-3073111Actual
25784121.002024-04-287373Actual
8536120.002022-11-307356Budget
38645116.002025-03-307356Actual
18596432.002023-09-297363Actual
3067091.002024-08-297356Actual
207486.002022-04-297314Actual
15345108.212023-05-3073611Actual
20212414.732023-10-307328Actual
5959353.002022-09-297315Actual
17384129.482023-07-3073611Actual
13083220.002023-03-307366Budget
277966.002022-06-307326Actual
2647295.442024-04-2873311Actual
34044132.002024-11-297356Actual
25942400.002024-04-287365Actual
2880239.062024-06-2973511Actual
8863220.782022-11-307328Actual
1077088.002023-01-287356Actual
1746911.402023-07-3073212Actual
37443312.002025-02-277336Actual
8344213.002022-11-307316Actual
8594220.002022-11-307366Budget
13412220.002023-03-307368Budget
20184690.492023-10-307318Actual
27073334.002024-05-297365Actual
801655.002022-11-307373Actual
28390112.002024-06-297356Actual
14515546.002023-05-307313Actual
3200300.002022-06-307318Budget
30083291.192024-07-2973612Actual
11751125.002023-02-277326Actual
9711148.002022-12-287366Actual
2987573.102024-07-2973211Actual
31689266.002024-09-287316Actual
38890442.002025-03-307368Actual
36293281.002025-01-287336Actual
585300.002022-04-297336Budget
5633272.002022-09-297313Actual
2501782.002024-03-297346Actual
12220207.152023-02-277328Actual
1837925.232023-08-3073511Actual
3511592.002024-12-287326Actual
10578223.002023-01-287316Actual
21005144.002023-11-307346Actual
14926106.002023-05-307356Actual
679120.002022-04-297356Budget
14549471.002023-05-307363Actual
38059365.662025-02-2773612Actual
5366218.002022-08-307367Actual
2354422.042024-01-2873612Actual
10117236.002023-01-287313Actual
23636432.002024-02-277363Actual
22334105.022023-12-2873111Actual
27596213.532024-05-2973311Actual
30377642.002024-08-297314Actual
15799158.002023-06-307316Actual
10037120.002022-12-287368Budget
9462274.002022-12-287316Actual
33845426.002024-11-297315Actual
25812562.002024-04-287314Actual
27684181.612024-05-2973611Actual
79220.002022-04-297363Budget
13951142.002023-04-297366Actual
7144354.002022-10-307365Actual
6149110.002022-09-297326Budget
2339497.572024-01-2873411Actual
16680213.002023-07-307364Actual
26828527.002024-05-297313Actual
3004947.572024-07-2973212Actual
20832351.002023-11-307315Actual
24046166.002024-02-277366Actual
27921466.172024-05-2973613Actual
951194.002022-12-287326Actual
12611364.002023-03-307364Actual
2083457.152022-05-307318Actual
36847177.362025-01-2873112Actual
6944514.002022-10-307314Actual
26863497.002024-05-297363Actual
11234304.002023-02-277313Actual
3560737.992024-12-2873511Actual
5227153.002022-08-307366Actual
8204300.002022-11-307315Budget
25690585.002024-04-287313Actual
13021110.002023-03-307356Budget
6818120.002022-10-307363Budget
10363400.002023-01-287364Budget
29286486.002024-07-297364Actual
3901118.002022-07-307326Actual
1732378.422023-07-3073411Actual
4243300.002022-07-307367Actual
880300.002022-04-297367Budget
4694400.002022-08-307314Budget
3574400.002022-07-307314Budget
5820436.002022-09-297314Actual
9510120.002022-12-287326Budget
20034148.002023-10-307366Actual
7271131.002022-10-307326Actual
3519584.002024-12-287356Actual
1726956.082023-07-3073211Actual
21833365.002023-12-287315Actual
11623300.002023-02-277365Budget
1484683.002023-05-307326Actual
10828220.002023-01-287366Budget
33338257.152024-10-2973611Actual

Generated 2025-05-29 18:44:31.402 UTC