[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-09-037316Actual
20303169.912023-11-0373111Actual
39030260.342025-04-0373411Actual
31383794.002024-10-027313Actual
24223395.032024-03-027328Actual
35088162.002025-01-017316Actual
9383300.002023-01-017365Budget
27328640.002024-06-027317Actual
25226542.002024-04-027318Actual
801770.002022-12-047373Budget
5305270.002022-09-037317Actual
11094120.002023-02-017328Budget
31886795.002024-10-027317Actual
1953323.102023-10-0373612Actual
15741219.002023-07-047365Actual
12220207.152023-03-037328Actual
7611364.002022-11-037367Actual
35143293.002025-01-017336Actual
1764996.002023-09-037373Actual
6022345.002022-10-037365Actual
1660100.002022-06-037326Budget
29727896.552024-08-027318Actual
1693893.002023-08-037356Actual
29518151.002024-08-027346Actual
33752655.002024-12-037314Actual
33845426.002024-12-037315Actual
19949168.002023-11-037336Actual
17384129.482023-08-0373611Actual
20184690.492023-11-037318Actual
1897357.002023-10-037356Actual
8393120.002022-12-047326Budget
21622509.002024-01-017313Actual
1383855.002023-05-037326Actual
29544102.002024-08-027356Actual
36966246.872025-02-0173113Actual
23988109.002024-03-027346Actual
36789260.342025-02-0173611Actual
37852219.912025-03-0373311Actual
1732378.422023-08-0373411Actual
1626457.142023-07-0473311Actual
240880.002022-07-047373Budget
15137252.602023-06-037328Actual
25847307.002024-05-027364Actual
8344213.002022-12-047316Actual
15957.002022-05-037373Actual
4105220.002022-08-037366Budget
29847311.402024-08-0273111Actual
36590510.182025-02-017368Actual
2456500.002022-07-047314Budget
27040556.002024-06-027315Actual
12548429.002023-04-037314Actual
32662483.002024-11-027364Actual
33222422.042024-11-0273111Actual
6679292.002022-10-037368Actual
31475146.002024-10-027373Actual
9560220.002023-01-017336Budget
30141183.712024-08-0273113Actual
32298180.552024-10-0273112Actual
2496330.002024-04-027326Actual
35580178.422025-01-0173411Actual
35498300.762025-01-0173111Actual
35378896.552025-01-017318Actual
585300.002022-05-037336Budget
21061127.002023-12-047366Actual
15799158.002023-07-047316Actual
17677428.002023-09-037314Actual
26828527.002024-06-027313Actual
34133861.002024-12-037317Actual
12094300.002023-03-037367Budget
488220.002022-05-037316Budget
11952218.002023-03-037366Actual
23192514.732024-02-017318Actual
9326300.002023-01-017315Budget
10302400.002023-02-017314Budget
5024110.002022-09-037326Budget
3307213.212022-07-047368Actual
8815300.002022-12-047318Budget
31028200.762024-09-0273311Actual
1333572.002022-06-037314Actual
7271131.002022-11-037326Actual
4694400.002022-09-037314Budget
32507819.002024-11-027313Actual
536100.002022-05-037326Budget
35553178.422025-01-0173311Actual
2191284.422022-06-037368Actual
34995527.002025-01-017315Actual
29286486.002024-08-027364Actual
16031429.002023-07-047367Actual
7143300.002022-11-037365Budget
2827300.002022-07-047336Budget
1460672.002023-06-037373Actual
38948369.912025-04-0373111Actual
20774245.002023-12-047364Actual
31538414.002024-10-027364Actual
3067091.002024-09-027356Actual
25168386.002024-04-027367Actual
8736300.002022-12-047367Actual
3949220.002022-08-037336Budget
38144346.872025-03-0373213Actual
820432.002022-05-037317Actual
32098302.892024-10-0273111Actual
32542355.002024-11-027363Actual
20245461.702023-11-037368Actual
1756220.002022-06-037346Budget
34782665.002025-01-017313Actual
4757300.002022-09-037364Budget
20091457.002023-11-037317Actual
39003160.342025-04-0373311Actual
21273246.542023-12-047368Actual
9325322.002023-01-017315Actual
206500.002022-05-037314Budget
35285520.002025-01-017317Actual
1646816.722023-07-0473612Actual
17804302.002023-09-037365Actual
23220292.002024-02-017328Actual
38352617.002025-04-037314Actual
31209409.282024-09-0273612Actual
13351245.032023-04-037328Actual
6430300.002022-10-037317Budget
27623206.082024-06-0273411Actual
33992221.002024-12-037336Actual
11751125.002023-03-037326Actual
8921166.242022-12-047368Actual
10441416.002023-02-017315Actual
23907234.002024-03-027316Actual
13223236.002023-04-037367Actual
29929162.462024-08-0273411Actual
16151366.242023-07-047368Actual
35934778.002025-02-017313Actual
12361272.002023-04-037313Actual
5074213.002022-09-037336Actual
17917230.002023-09-037336Actual
10769110.002023-02-017356Budget
34666274.942024-12-0373113Actual
35169135.002025-01-017346Actual
30377642.002024-09-027314Actual
22902152.002024-02-017316Actual
34044132.002024-12-037356Actual
25254305.632024-04-027328Actual
14761226.002023-06-037365Actual
17592414.002023-09-037363Actual
960300.002022-05-037318Budget
32006399.572024-10-027328Actual
7366237.002022-11-037346Actual
14282102.892023-05-0373311Actual
4371325.332022-08-037328Actual
12830223.002023-04-037316Actual
7222266.002022-11-037316Actual
9060161.002023-01-017363Actual
1445827.362023-05-0373612Actual
35968456.002025-02-017363Actual
38890442.002025-04-037368Actual
6945500.002022-11-037314Budget
33787624.002024-12-037364Actual
6100189.002022-10-037316Actual
9462274.002023-01-017316Actual
37677799.582025-03-037318Actual
689670.002022-11-037373Budget
9789400.002023-01-017317Budget
19681208.002023-11-037373Actual
2082300.002022-06-037318Budget
1623724.162023-07-0473211Actual
1735017.782023-08-0373511Actual
30973262.472024-09-0273111Actual
10908400.002023-02-017317Budget
5959353.002022-10-037315Actual
1612220.002022-06-037316Budget
33102910.192024-11-027318Actual
5306300.002022-09-037317Budget
30618188.002024-09-027336Actual
21925162.002024-01-017316Actual
16971137.002023-08-037366Actual
6021300.002022-10-037365Budget
7738220.002022-11-037328Budget
31147241.192024-09-0273112Actual
15109585.942023-06-037318Actual
2540173.102024-04-0273311Actual
9606139.002023-01-017346Actual
35320473.002025-01-017367Actual
7414120.002022-11-037356Budget
8392111.002022-12-047326Actual
5960300.002022-10-037315Budget
28423209.002024-07-037366Actual
11800313.002023-03-037336Actual
16645317.002023-08-037314Actual
32240253.962024-10-0273611Actual
12751300.002023-04-037365Budget
1865380.002023-10-037373Actual
5120220.002022-09-037346Budget
33575397.752024-11-0273613Actual
1471300.002022-06-037315Budget
4322400.002022-08-037318Budget
12549400.002023-04-037314Budget
12611364.002023-04-037364Actual
11846167.002023-03-037346Actual
6818120.002022-11-037363Budget
23721380.002024-03-027314Actual
37469145.002025-03-037346Actual
1835283.742023-09-0373411Actual
6429325.002022-10-037317Actual
31055184.812024-09-0273411Actual
8442220.002022-12-047336Budget
14959135.002023-06-037366Actual
2195262.002024-01-017326Actual
21005144.002023-12-047346Actual
37528208.002025-03-037366Actual
13622373.002023-05-037314Actual
17028421.002023-08-037317Actual
2292934.002024-02-017326Actual
30563208.002024-09-027316Actual
4430220.002022-08-037368Budget
1250065.002023-04-037373Actual
2451520.972024-03-0273112Actual
34427199.702024-12-0373411Actual
16831216.002023-08-037316Actual
11623300.002023-03-037365Budget
1847116.722023-09-0373112Actual
15016592.002023-06-037317Actual
2946472.002024-08-027326Actual
2594260.002022-07-047315Actual
31418355.002024-10-027363Actual
30292355.002024-09-027363Actual
2872187.992024-07-0373211Actual
3802553.952025-03-0373212Actual
13350120.002023-04-037328Budget
29074238.102024-07-0373613Actual
2241697.572024-01-0173411Actual
2610972.002024-05-027356Actual
1206203.002022-06-037363Actual
18808371.002023-10-037365Actual
34874158.002025-01-017373Actual
27421937.462024-06-027318Actual
28601482.912024-07-037328Actual
32813225.002024-11-027316Actual
9928300.002023-01-017318Budget
2339497.572024-02-0173411Actual
38735520.002025-04-037317Actual
1930318.842023-10-0373211Actual
27978536.002024-07-037313Actual
2922108.002022-07-047356Actual

Generated 2025-06-02 07:47:48.955 UTC