[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044694.382023-10-2973611Actual
38480395.002025-03-297365Actual
4569120.002022-08-297363Budget
3445469.912024-11-2873511Actual
38232579.002025-03-297313Actual
9850202.002022-12-277367Actual
31055184.812024-08-2873411Actual
9000222.002022-12-277313Actual
1710190.002022-05-297336Actual
28693311.402024-06-2873111Actual
2083457.152022-05-297318Actual
23192514.732024-01-277318Actual
10176220.002023-01-277363Budget
5881300.002022-09-287364Budget
22957256.002024-01-277336Actual
24046166.002024-02-267366Actual
34608310.342024-11-2873612Actual
4568137.002022-08-297363Actual
2254032.672023-12-2773612Actual
6430300.002022-09-287317Budget
2560523.102024-03-2873612Actual
13350120.002023-03-297328Budget
30083291.192024-07-2873612Actual
9325322.002022-12-277315Actual
12221120.002023-02-267328Budget
32098302.892024-09-2773111Actual
3782553.952025-02-2673211Actual
6245153.002022-09-287346Actual
4897300.002022-08-297365Budget
29669390.002024-07-287367Actual
28098741.002024-06-287314Actual
2981220.002022-06-297366Budget
37677799.582025-02-267318Actual
27483296.542024-05-287368Actual
12423173.002023-03-297363Actual
35320473.002024-12-277367Actual
10908400.002023-01-277317Budget
12094300.002023-02-267367Budget
9559237.002022-12-277336Actual
12610400.002023-03-297364Budget
37443312.002025-02-267336Actual
23220292.002024-01-277328Actual
2765073.102024-05-2873511Actual
2434246.502024-02-2673211Actual
2778100.002022-06-297326Budget
10723153.002023-01-277346Actual
12927300.002023-03-297336Budget
29251865.002024-07-287314Actual
8674332.002022-11-297317Actual
3342439.062024-10-2873212Actual
960300.002022-04-287318Budget
8862220.002022-11-297328Budget
20034148.002023-10-297366Actual
14515546.002023-05-297313Actual
11751125.002023-02-267326Actual
28013478.002024-06-287363Actual
9186357.002022-12-277314Actual
15906127.002023-06-297356Actual
3200300.002022-06-297318Budget
8489220.002022-11-297346Budget
2504374.002024-03-287356Actual
34666274.942024-11-2873113Actual
36025132.002025-01-277373Actual
30292355.002024-08-287363Actual
7551400.002022-10-297317Budget
5492220.002022-08-297328Budget
21741355.002023-12-277314Actual
6679292.002022-09-287368Actual
277966.002022-06-297326Actual
27421937.462024-05-287318Actual
2331220.002022-06-297363Budget
31028200.762024-08-2873311Actual
4430220.002022-07-297368Budget
13162405.002023-03-297317Actual
1484683.002023-05-297326Actual
33130399.572024-10-287328Actual
15880103.002023-06-297346Actual
34427199.702024-11-2873411Actual
1757237.002022-05-297346Actual
1206203.002022-05-297363Actual
37469145.002025-02-267346Actual
1025480.002023-01-277373Budget
29223158.002024-07-287373Actual
28748216.722024-06-2873311Actual
12172395.032023-02-267318Actual
26948912.002024-05-287314Actual
33845426.002024-11-287315Actual
1835283.742023-08-2973411Actual
26236577.002024-04-277367Actual
8125300.002022-11-297364Actual
12549400.002023-03-297314Budget
38619130.002025-03-297346Actual
38976151.832025-03-2973211Actual
34044132.002024-11-287356Actual
22717395.002024-01-277314Actual
25133499.002024-03-287317Actual
2436963.532024-02-2673311Actual
34782665.002024-12-277313Actual
10037120.002022-12-277368Budget
28070141.002024-06-287373Actual
2439683.742024-02-2673411Actual
2192220.002022-05-297368Budget
7084300.002022-10-297315Budget
10499364.002023-01-277365Actual
39003160.342025-03-2973311Actual
3675769.912025-01-2773511Actual
2496330.002024-03-287326Actual
2922108.002022-06-297356Actual
23721380.002024-02-267314Actual
35143293.002024-12-277336Actual
22243355.632023-12-277328Actual
25226542.002024-03-287318Actual
16738386.002023-07-297315Actual
2138683.742023-11-2973311Actual
28283286.002024-06-287316Actual
13351245.032023-03-297328Actual
913947.002022-12-277373Actual
1641017.782023-06-2973112Actual
26057168.002024-04-277336Actual
30412591.002024-08-287364Actual
12361272.002023-03-297313Actual
29929162.462024-07-2873411Actual
11799300.002023-02-267336Budget
1383855.002023-04-287326Actual
32180134.802024-09-2773411Actual
20303169.912023-10-2973111Actual
31209409.282024-08-2873612Actual
22157364.002023-12-277367Actual
38890442.002025-03-297368Actual
11703270.002023-02-267316Actual
9607220.002022-12-277346Budget
5445400.002022-08-297318Budget
10302400.002023-01-277314Budget
25942400.002024-04-277365Actual
34400175.232024-11-2873311Actual
10177141.002023-01-277363Actual
12752249.002023-03-297365Actual
2980243.002022-06-297366Actual
14227108.212023-04-2873111Actual
347300.002022-04-287315Budget
25254305.632024-03-287328Actual
30644144.002024-08-287346Actual
23756254.002024-02-267364Actual
2594260.002022-06-297315Actual
37117556.002025-02-267363Actual
1732378.422023-07-2973411Actual
1440016.722023-04-2873112Actual
33458343.322024-10-2873612Actual
2156517.782023-11-2973612Actual
34254520.792024-11-287328Actual
2095150.002023-11-297326Actual
1460672.002023-05-297373Actual
17862210.002023-08-297316Actual
1008220.002022-04-287328Budget
407336.002022-04-287365Actual
10441416.002023-01-277315Actual
5820436.002022-09-287314Actual
28956300.762024-06-2873612Actual
3905741.192025-03-2973511Actual
13622373.002023-04-287314Actual
21867210.002023-12-277365Actual
2050411.402023-10-2973112Actual
37237608.002025-02-267364Actual
2442324.162024-02-2673511Actual
7739195.022022-10-297328Actual
3773301.002022-07-297365Actual
20924181.002023-11-297316Actual
19062414.002023-09-287317Actual
5554198.052022-08-297368Actual
39296422.312025-03-2973213Actual
35088162.002024-12-277316Actual
1582630.002023-06-297326Actual
15171335.942023-05-297368Actual
27921466.172024-05-2873613Actual
15799158.002023-06-297316Actual
38948369.912025-03-2973111Actual
37585582.002025-02-267317Actual
30168310.032024-07-2873213Actual
2652300.002022-06-297365Budget
28364195.002024-06-287346Actual
33937240.002024-11-287316Actual
1534300.002022-05-297365Budget
2004300.002022-05-297367Budget
9246300.002022-12-277364Budget
39329320.562025-03-2973613Actual
4183300.002022-07-297317Budget
21775257.002023-12-277364Actual
8204300.002022-11-297315Budget
8393120.002022-11-297326Budget
32953202.002024-10-287366Actual
19894137.002023-10-297316Actual
31689266.002024-09-277316Actual
29286486.002024-07-287364Actual
3519584.002024-12-277356Actual
4836332.002022-08-297315Actual
3917794.382025-03-2973212Actual
5168111.002022-08-297356Actual
37705582.912025-02-267328Actual
16831216.002023-07-297316Actual
11482400.002023-02-267364Budget
1950210.332023-09-2873212Actual
36908315.662025-01-2773612Actual
4835300.002022-08-297315Budget
9383300.002022-12-277365Budget
38645116.002025-03-297356Actual
30760604.002024-08-287317Actual
404485.002022-07-297356Actual
3171674.002024-09-277326Actual
1623724.162023-06-2973211Actual
2542864.592024-03-2873411Actual
38445456.002025-03-297315Actual
22844351.002024-01-277365Actual
3790640.122025-02-2673511Actual
37388203.002025-02-267316Actual
2147494.382023-11-2973611Actual
9977305.632022-12-277328Actual
5695132.002022-09-287363Actual
10500300.002023-01-277365Budget
17149245.032023-07-297328Actual
12831220.002023-03-297316Budget
37997182.682025-02-2673112Actual
23849236.002024-02-267365Actual
26982486.002024-05-287364Actual
36180373.002025-01-277365Actual
19155714.732023-09-287318Actual
3437360.332024-11-2873211Actual
1803120.002022-05-297356Budget
4898245.002022-08-297365Actual
2130220.002022-05-297328Budget
180483.002022-05-297356Actual
27623206.082024-05-2873411Actual
9928300.002022-12-277318Budget
29014239.852024-06-2873113Actual
27363473.002024-05-287367Actual
11894110.002023-02-267356Budget
33044591.002024-10-287367Actual
14668235.002023-05-297364Actual
28132452.002024-06-287364Actual
11750120.002023-02-267326Budget
11800313.002023-02-267336Actual

Generated 2025-05-28 22:01:29.364 UTC