[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-0273211Actual
36703210.342025-01-3073311Actual
1484683.002023-06-017326Actual
7938161.002022-12-027363Actual
25168386.002024-03-317367Actual
19155714.732023-10-017318Actual
2082300.002022-06-017318Budget
38117260.912025-03-0173113Actual
7367220.002022-11-017346Budget
32894180.002024-10-317346Actual
37469145.002025-03-017346Actual
24457133.742024-02-2973611Actual
3059400.002022-07-027317Budget
37202585.002025-03-017314Actual
21980222.002023-12-307336Actual
1732378.422023-08-0173411Actual
22844351.002024-01-307365Actual
9000222.002022-12-307313Actual
1938445.442023-10-0173511Actual
13656304.002023-05-017364Actual
21005144.002023-12-027346Actual
27803298.642024-05-3173612Actual
29223158.002024-07-317373Actual
2442324.162024-02-2973511Actual
5694120.002022-10-017363Budget
33575397.752024-10-3173613Actual
36087625.002025-01-307364Actual
3560737.992024-12-3073511Actual
38480395.002025-04-017365Actual
37443312.002025-03-017336Actual
5444496.542022-09-017318Actual
6022345.002022-10-017365Actual
20091457.002023-11-017317Actual
2602943.002024-04-307326Actual
352774.002022-08-017373Actual
2191284.422022-06-017368Actual
277966.002022-07-027326Actual
3832498.002025-04-017373Actual
12611364.002023-04-017364Actual
18300.002022-05-017313Budget
14045444.002023-05-017367Actual
78151.002022-05-017363Actual
16738386.002023-08-017315Actual
5306300.002022-09-017317Budget
9976220.002022-12-307328Budget
3773301.002022-08-017365Actual
8392111.002022-12-027326Actual
1641017.782023-07-0273112Actual
3675769.912025-01-3073511Actual
34287366.242024-12-017368Actual
36378137.002025-01-307366Actual
2456500.002022-07-027314Budget
13622373.002023-05-017314Actual
17677428.002023-09-017314Actual
7005364.002022-11-017364Actual
245426.082024-02-2973212Actual
3200300.002022-07-027318Budget
20619721.002023-12-027313Actual
22389102.892023-12-3073311Actual
960300.002022-05-017318Budget
15906127.002023-07-027356Actual
17592414.002023-09-017363Actual
10579220.002023-01-307316Budget
39030260.342025-04-0173411Actual
1865220.002022-06-017366Budget
689753.002022-11-017373Actual
35378896.552024-12-307318Actual
13350120.002023-04-017328Budget
1534300.002022-06-017365Budget
28573738.972024-07-017318Actual
13022127.002023-04-017356Actual
16680213.002023-08-017364Actual
4898245.002022-09-017365Actual
21622509.002023-12-307313Actual
27623206.082024-05-3173411Actual
14010520.002023-05-017317Actual
36470490.002025-01-307367Actual
2472383.002024-03-317373Actual
23756254.002024-02-297364Actual
3067091.002024-08-317356Actual
23601707.002024-02-297313Actual
7690300.002022-11-017318Budget
37879167.782025-03-0173411Actual
5632220.002022-10-017313Budget
1626457.142023-07-0273311Actual
961535.942022-05-017318Actual
8594220.002022-12-027366Budget
28748216.722024-07-0173311Actual
6430300.002022-10-017317Budget
8921166.242022-12-027368Actual
34608310.342024-12-0173612Actual
33396149.702024-10-3173112Actual
1392312.002022-06-017364Actual
2451520.972024-02-2973112Actual
9710220.002022-12-307366Budget
16645317.002023-08-017314Actual
23009108.002024-01-307356Actual
12360300.002023-04-017313Budget
25254305.632024-03-317328Actual
3100173.102024-08-3173211Actual
12689400.002023-04-017315Budget
37739631.402025-03-017368Actual
4757300.002022-09-017364Budget
1148300.002022-06-017313Budget
15939118.002023-07-027366Actual
33222422.042024-10-3173111Actual
11094120.002023-01-307328Budget
31209409.282024-08-3173612Actual
16209156.082023-07-0273111Actual
30973262.472024-08-3173111Actual
4976218.002022-09-017316Actual
1068220.002022-05-017368Budget
13811191.002023-05-017316Actual
10968300.002023-01-307367Budget
29131722.002024-07-317313Actual
1726956.082023-08-0173211Actual
10037120.002022-12-307368Budget
34902702.002024-12-307314Actual
21656364.002023-12-307363Actual
1025562.002023-01-307373Actual
33164425.332024-10-317368Actual
2103198.002023-12-027356Actual
1837925.232023-09-0173511Actual
35169135.002024-12-307346Actual
15585128.002023-07-027373Actual
36789260.342025-01-3073611Actual
20184690.492023-11-017318Actual
35526146.512024-12-3073211Actual
9790455.002022-12-307317Actual
8536120.002022-12-027356Budget
5120220.002022-09-017346Budget
9246300.002022-12-307364Budget
25488114.592024-03-3173611Actual
3782553.952025-03-0173211Actual
36293281.002025-01-307336Actual
8345300.002022-12-027316Budget
18151443.512023-09-017318Actual
13751288.002023-05-017365Actual
12032270.002023-03-017317Actual
2133197.572023-12-0273111Actual
24046166.002024-02-297366Actual
13866158.002023-05-017336Actual
2195262.002023-12-307326Actual
2504374.002024-03-317356Actual
2515300.002022-07-027364Budget
1631827.362023-07-0273511Actual
31175111.402024-08-3173212Actual
14282102.892023-05-0173311Actual
2147494.382023-12-0273611Actual
9711148.002022-12-307366Actual
28601482.912024-07-017328Actual
38059365.662025-03-0173612Actual
19005142.002023-10-017366Actual
1543624.162023-06-0173612Actual
38619130.002025-04-017346Actual
31055184.812024-08-3173411Actual
166166.002022-06-017326Actual
1756220.002022-06-017346Budget
255738.212024-03-3173212Actual
585300.002022-05-017336Budget
32390171.432024-09-3073113Actual
36847177.362025-01-3073112Actual
1709300.002022-06-017336Budget
4429246.542022-08-017368Actual
33724185.002024-12-017373Actual
2922108.002022-07-027356Actual
33632778.002024-12-017313Actual
9606139.002022-12-307346Actual
12548429.002023-04-017314Actual
2336783.742024-01-3073311Actual
1629173.102023-07-0273411Actual
7004300.002022-11-017364Budget
3220773.102024-09-3073511Actual
29847311.402024-07-3173111Actual
22215620.792023-12-307318Actual
10907377.002023-01-307317Actual
4694400.002022-09-017314Budget
28338321.002024-07-017336Actual
3950182.002022-08-017336Actual
29789496.542024-07-317368Actual
31503815.002024-09-307314Actual
2144022.042023-12-0273511Actual
27921466.172024-05-3173613Actual
7414120.002022-11-017356Budget
27131182.002024-05-317316Actual
25076180.002024-03-317366Actual
27596213.532024-05-3173311Actual
17557603.002023-09-017313Actual
8814510.182022-12-027318Actual
22006157.002023-12-307346Actual
2651291.002022-07-027365Actual
7799201.082022-11-017368Actual
24195655.642024-02-297318Actual
1250180.002023-04-017373Budget
22334105.022023-12-3073111Actual
7319220.002022-11-017336Budget
16617161.002023-08-017373Actual
27978536.002024-07-017313Actual
4977220.002022-09-017316Budget
1207220.002022-06-017363Budget
144278.212023-05-0173212Actual
53796.002022-05-017326Actual
10828220.002023-01-307366Budget
2554616.722024-03-3173112Actual
1710190.002022-06-017336Actual
2514234.002022-07-027364Actual
4322400.002022-08-017318Budget
4043110.002022-08-017356Budget
30795421.002024-08-317367Actual
10303386.002023-01-307314Actual
11623300.002023-03-017365Budget
38948369.912025-04-0173111Actual
21239335.942023-12-027328Actual
266263.002022-05-017364Actual
22449120.972023-12-3073611Actual
3122300.002022-07-027367Budget
3917794.382025-04-0173212Actual
3249207.152022-07-027328Actual
1425528.422023-05-0173211Actual
30644144.002024-08-317346Actual
31028200.762024-08-3173311Actual
15957.002022-05-017373Actual
11234304.002023-03-017313Actual
20126301.002023-11-017367Actual
20245461.702023-11-017368Actual
32098302.892024-09-3073111Actual
12927300.002023-04-017336Budget
19417129.482023-10-0173611Actual
12220207.152023-03-017328Actual
1460672.002023-06-017373Actual
3201520.792022-07-027318Actual
27684181.612024-05-3173611Actual
10038257.152022-12-307368Actual
15171335.942023-06-017368Actual
33102910.192024-10-317318Actual
15528416.002023-07-027363Actual
34044132.002024-12-017356Actual
37495128.002025-03-017356Actual
741381.002022-11-017356Actual
21867210.002023-12-307365Actual

Generated 2025-05-31 10:33:03.944 UTC