[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19417129.482023-10-0173611Actual
2872187.992024-07-0173211Actual
3100173.102024-08-3173211Actual
22122429.002023-12-307317Actual
4977220.002022-09-017316Budget
3059400.002022-07-027317Budget
24631702.002024-03-317313Actual
3950182.002022-08-017336Actual
11846167.002023-03-017346Actual
8488198.002022-12-027346Actual
14959135.002023-06-017366Actual
11561400.002023-03-017315Budget
23454133.742024-01-3073611Actual
38538266.002025-04-017316Actual
8125300.002022-12-027364Actual
36378137.002025-01-307366Actual
18300.002022-05-017313Budget
29669390.002024-07-317367Actual
2542864.592024-03-3173411Actual
29437182.002024-07-317316Actual
12360300.002023-04-017313Budget
6618252.602022-10-017328Actual
19975103.002023-11-017346Actual
29223158.002024-07-317373Actual
35640203.952024-12-3073611Actual
2981220.002022-07-027366Budget
9383300.002022-12-307365Budget
38480395.002025-04-017365Actual
33304113.532024-10-3173411Actual
277966.002022-07-027326Actual
21273246.542023-12-027368Actual
2828313.002022-07-027336Actual
23042152.002024-01-307366Actual
2050411.402023-11-0173112Actual
19894137.002023-11-017316Actual
37082836.002025-03-017313Actual
1746911.402023-08-0173212Actual
2457418.842024-02-2973612Actual
488220.002022-05-017316Budget
31267132.832024-08-3173113Actual
38678221.002025-04-017366Actual
35143293.002024-12-307336Actual
22957256.002024-01-307336Actual
4646110.002022-09-017373Budget
2331220.002022-07-027363Budget
27596213.532024-05-3173311Actual
35759431.622024-12-3073612Actual
880300.002022-05-017367Budget
30644144.002024-08-317346Actual
7084300.002022-11-017315Budget
13594166.002023-05-017373Actual
267300.002022-05-017364Budget
7083273.002022-11-017315Actual
1837925.232023-09-0173511Actual
2987573.102024-07-3173211Actual
2777037.992024-05-3173212Actual
11235300.002023-03-017313Budget
15996421.002023-07-027317Actual
29963260.342024-07-3173611Actual
7878257.002022-12-027313Actual
39149214.592025-04-0173112Actual
36847177.362025-01-3073112Actual
22243355.632023-12-307328Actual
34937591.002024-12-307364Actual
32180134.802024-09-3073411Actual
31418355.002024-09-307363Actual
32332274.172024-09-3073612Actual
166166.002022-06-017326Actual
37443312.002025-03-017336Actual
2892244.382024-07-0173212Actual
33164425.332024-10-317368Actual
965463.002022-12-307356Actual
32953202.002024-10-317366Actual
1864172.002022-06-017366Actual
24991162.002024-03-317336Actual
2330159.002022-07-027363Actual
10500300.002023-01-307365Budget
32755593.002024-10-317365Actual
25168386.002024-03-317367Actual
33130399.572024-10-317328Actual
3248220.002022-07-027328Budget
3741592.002025-03-017326Actual
19836234.002023-11-017365Actual
21061127.002023-12-027366Actual
1430975.232023-05-0173411Actual
3067091.002024-08-317356Actual
17711281.002023-09-017364Actual
2033135.872023-11-0173211Actual
18151443.512023-09-017318Actual
10675300.002023-01-307336Budget
4243300.002022-08-017367Actual
4105220.002022-08-017366Budget
33724185.002024-12-017373Actual
30168310.032024-07-3173213Actual
24666377.002024-03-317363Actual
33010685.002024-10-317317Actual
5305270.002022-09-017317Actual
38856355.632025-04-017328Actual
4508220.002022-09-017313Budget
8673400.002022-12-027317Budget
22689150.002024-01-307373Actual
5024110.002022-09-017326Budget
34817546.002024-12-307363Actual
15345108.212023-06-0173611Actual
9384291.002022-12-307365Actual
11420400.002023-03-017314Budget
30257686.002024-08-317313Actual
21153416.002023-12-027367Actual
2241697.572023-12-3073411Actual
16738386.002023-08-017315Actual
23192514.732024-01-307318Actual
34488293.322024-12-0173611Actual
35934778.002025-01-307313Actual
489169.002022-05-017316Actual
6570400.002022-10-017318Budget
1933056.082023-10-0173311Actual
240880.002022-07-027373Budget
1525723.102023-06-0173211Actual
26711132.832024-04-3073113Actual
31920514.002024-09-307367Actual
23814298.002024-02-297315Actual
28601482.912024-07-017328Actual
1148300.002022-06-017313Budget
36345116.002025-01-307356Actual
5820436.002022-10-017314Actual
12830223.002023-04-017316Actual
3852220.002022-08-017316Budget
4429246.542022-08-017368Actual
1250065.002023-04-017373Actual
2649990.122024-04-3073411Actual
3445469.912024-12-0173511Actual
5632220.002022-10-017313Budget
14726332.002023-06-017315Actual
21622509.002023-12-307313Actual
39211388.002025-04-0173612Actual
2731213.002022-07-027316Actual
8265300.002022-12-027365Actual
35088162.002024-12-307316Actual
3901118.002022-08-017326Actual
11295166.002023-03-017363Actual
34693238.102024-12-0173213Actual
2651291.002022-07-027365Actual
9849300.002022-12-307367Budget
2153220.972023-12-0273112Actual
2083457.152022-06-017318Actual
6491300.002022-10-017367Budget
21775257.002023-12-307364Actual
7144354.002022-11-017365Actual
34574111.402024-12-0173212Actual
30141183.712024-07-3173113Actual
11703270.002023-03-017316Actual
5694120.002022-10-017363Budget
4568137.002022-09-017363Actual
23988109.002024-02-297346Actual
6101220.002022-10-017316Budget
5120220.002022-09-017346Budget
37705582.912025-03-017328Actual
5121161.002022-09-017346Actual
27803298.642024-05-3173612Actual
27040556.002024-05-317315Actual
3949220.002022-08-017336Budget
1206203.002022-06-017363Actual
1764996.002023-09-017373Actual
12423173.002023-04-017363Actual
4323442.002022-08-017318Actual
39003160.342025-04-0173311Actual
18808371.002023-10-017365Actual
20654397.002023-12-027363Actual
12831220.002023-04-017316Budget
30703187.002024-08-317366Actual
2730220.002022-07-027316Budget
18179284.422023-09-017328Actual
3511592.002024-12-307326Actual
34400175.232024-12-0173311Actual
5074213.002022-09-017336Actual
174428.212023-08-0173112Actual
25847307.002024-04-307364Actual
23756254.002024-02-297364Actual
14105496.542023-05-017318Actual
38735520.002025-04-017317Actual
585300.002022-05-017336Budget
9463300.002022-12-307316Budget
10176220.002023-01-307363Budget
1612220.002022-06-017316Budget
961535.942022-05-017318Actual
38445456.002025-04-017315Actual
27421937.462024-05-317318Actual
3200300.002022-07-027318Budget
38828793.522025-04-017318Actual
8594220.002022-12-027366Budget
29847311.402024-07-3173111Actual
4835300.002022-09-017315Budget
36238263.002025-01-307316Actual
2236281.612023-12-3073211Actual
1938445.442023-10-0173511Actual
12031400.002023-03-017317Budget
26920185.002024-05-317373Actual
2545545.442024-03-3173511Actual
21980222.002023-12-307336Actual
10907377.002023-01-307317Actual
10037120.002022-12-307368Budget
738201.002022-05-017366Actual
37585582.002025-03-017317Actual
38645116.002025-04-017356Actual
37797260.342025-03-0173111Actual
15939118.002023-07-027366Actual
22902152.002024-01-307316Actual
32894180.002024-10-317346Actual
1850432.672023-09-0173612Actual
32720556.002024-10-317315Actual
9559237.002022-12-307336Actual
1865380.002023-10-017373Actual
3526110.002022-08-017373Budget
37237608.002025-03-017364Actual
13866158.002023-05-017336Actual
1756220.002022-06-017346Budget
689670.002022-11-017373Budget
408300.002022-05-017365Budget
3782553.952025-03-0173211Actual
10828220.002023-01-307366Budget
10627120.002023-01-307326Budget
35817146.872024-12-3073113Actual
31028200.762024-08-3173311Actual
3832498.002025-04-017373Actual
5227153.002022-09-017366Actual
32153146.512024-09-3073311Actual
3284078.002024-10-317326Actual
2515300.002022-07-027364Budget
1841386.932023-09-0173611Actual
3626562.002025-01-307326Actual
24195655.642024-02-297318Actual
20619721.002023-12-027313Actual
6429325.002022-10-017317Actual
33277109.272024-10-3173311Actual
36648389.062025-01-3073111Actual
37677799.582025-03-017318Actual
30915567.762024-08-317368Actual
1796978.002023-09-017356Actual
6350220.002022-10-017366Budget
17149245.032023-08-017328Actual

Generated 2025-05-31 10:07:22.708 UTC