[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9850202.002023-01-037367Actual
8921166.242022-12-067368Actual
10907377.002023-02-037317Actual
2035851.822023-11-0573311Actual
11046300.002023-02-037318Budget
18093301.002023-09-057367Actual
4322400.002022-08-057318Budget
1484683.002023-06-057326Actual
13350120.002023-04-057328Budget
1944362.002022-06-057317Actual
2004300.002022-06-057367Budget
8125300.002022-12-067364Actual
32627741.002024-11-047314Actual
13082171.002023-04-057366Actual
1207220.002022-06-057363Budget
21833365.002024-01-037315Actual
8441245.002022-12-067336Actual
1490085.002023-06-057346Actual
2828313.002022-07-067336Actual
31596702.002024-10-047315Actual
6244220.002022-10-057346Budget
4243300.002022-08-057367Actual
24046166.002024-03-047366Actual
29669390.002024-08-047367Actual
8673400.002022-12-067317Budget
1732378.422023-08-0573411Actual
34725338.102024-12-0573613Actual
8863220.782022-12-067328Actual
4897300.002022-09-057365Budget
15854150.002023-07-067336Actual
20774245.002023-12-067364Actual
16151366.242023-07-067368Actual
17121513.212023-08-057318Actual
15880103.002023-07-067346Actual
1660100.002022-06-057326Budget
21153416.002023-12-067367Actual
180483.002022-06-057356Actual
3445469.912024-12-0573511Actual
1430975.232023-05-0573411Actual
12032270.002023-03-057317Actual
16680213.002023-08-057364Actual
488220.002022-05-057316Budget
25725405.002024-05-047363Actual
1383855.002023-05-057326Actual
27888424.072024-06-0473213Actual
3901118.002022-08-057326Actual
34666274.942024-12-0573113Actual
11847220.002023-03-057346Budget
25288296.542024-04-047368Actual
10177141.002023-02-037363Actual
15051364.002023-06-057367Actual
4370220.002022-08-057328Budget
15706324.002023-07-067315Actual
30973262.472024-09-0473111Actual
18179284.422023-09-057328Actual
1543624.162023-06-0573612Actual
15171335.942023-06-057368Actual
4509229.002022-09-057313Actual
12830223.002023-04-057316Actual
22276220.782024-01-037368Actual
37082836.002025-03-057313Actual
1643711.402023-07-0673212Actual
11295166.002023-03-057363Actual
27363473.002024-06-047367Actual
33667437.002024-12-057363Actual
31175111.402024-09-0473212Actual
35968456.002025-02-037363Actual
4430220.002022-08-057368Budget
35934778.002025-02-037313Actual
32180134.802024-10-0473411Actual
11623300.002023-03-057365Budget
8065500.002022-12-067314Budget
3802553.952025-03-0573212Actual
32755593.002024-11-047365Actual
33304113.532024-11-0473411Actual
35143293.002025-01-037336Actual
28515443.002024-07-057367Actual
34902702.002025-01-037314Actual
27596213.532024-06-0473311Actual
6197254.002022-10-057336Actual
16645317.002023-08-057314Actual
8488198.002022-12-067346Actual
22215620.792024-01-037318Actual
24457133.742024-03-0473611Actual
35406428.362025-01-037328Actual
1746911.402023-08-0573212Actual
9976220.002023-01-037328Budget
10723153.002023-02-037346Actual
34226692.002024-12-057318Actual
6759338.002022-11-057313Actual
30168310.032024-08-0473213Actual
31383794.002024-10-047313Actual
29902181.612024-08-0473311Actual
1709300.002022-06-057336Budget
15345108.212023-06-0573611Actual
2156517.782023-12-0673612Actual
10828220.002023-02-037366Budget
31770139.002024-10-047346Actual
22389102.892024-01-0373311Actual
38619130.002025-04-057346Actual
36908315.662025-02-0373612Actual
25784121.002024-05-047373Actual
29437182.002024-08-047316Actual
3782553.952025-03-0573211Actual
9559237.002023-01-037336Actual
26828527.002024-06-047313Actual
36435817.002025-02-037317Actual
1631827.362023-07-0673511Actual
30644144.002024-09-047346Actual
3637300.002022-08-057364Budget
6818120.002022-11-057363Budget
4695483.002022-09-057314Actual
25907369.002024-05-047315Actual
36378137.002025-02-037366Actual
26417151.832024-05-0473111Actual
27623206.082024-06-0473411Actual
2138683.742023-12-0673311Actual
6945500.002022-11-057314Budget
3741592.002025-03-057326Actual
37495128.002025-03-057356Actual
29634861.002024-08-047317Actual
37677799.582025-03-057318Actual
7367220.002022-11-057346Budget
36087625.002025-02-037364Actual
3249207.152022-07-067328Actual
13811191.002023-05-057316Actual
2171391.002024-01-037373Actual
28132452.002024-07-057364Actual
36238263.002025-02-037316Actual
17149245.032023-08-057328Actual
39003160.342025-04-0573311Actual
128546.002022-06-057373Actual
29755399.572024-08-047328Actual
30083291.192024-08-0473612Actual
5305270.002022-09-057317Actual
37174137.002025-03-057373Actual
33992221.002024-12-057336Actual
30881355.632024-09-047328Actual
4508220.002022-09-057313Budget
24137339.002024-03-047367Actual
22597643.002024-02-037313Actual
5121161.002022-09-057346Actual
12928237.002023-04-057336Actual
5366218.002022-09-057367Actual
9246300.002023-01-037364Budget
2980243.002022-07-067366Actual
1803120.002022-06-057356Budget
9325322.002023-01-037315Actual
15109585.942023-06-057318Actual
6198220.002022-10-057336Budget
9929514.732023-01-037318Actual
2298382.002024-02-037346Actual
29131722.002024-08-047313Actual
166166.002022-06-057326Actual
24314122.042024-03-0473111Actual
11155205.632023-02-037368Actual
2777037.992024-06-0473212Actual
32450274.942024-10-0473613Actual
13411276.842023-04-057368Actual
2602943.002024-05-047326Actual
23721380.002024-03-047314Actual
14227108.212023-05-0573111Actual
536100.002022-05-057326Budget
28390112.002024-07-057356Actual
16831216.002023-08-057316Actual
14726332.002023-06-057315Actual
29789496.542024-08-047368Actual
38948369.912025-04-0573111Actual
2082300.002022-06-057318Budget
3996220.002022-08-057346Budget
1832568.852023-09-0573311Actual
4184364.002022-08-057317Actual
21925162.002024-01-037316Actual
22902152.002024-02-037316Actual
17943102.002023-09-057346Actual
32720556.002024-11-047315Actual
30795421.002024-09-047367Actual
2133197.572023-12-0673111Actual
15493790.002023-07-067313Actual
9977305.632023-01-037328Actual
2153220.972023-12-0673112Actual
21622509.002024-01-037313Actual
13535443.002023-05-057363Actual
31631532.002024-10-047365Actual
39211388.002025-04-0573612Actual
78151.002022-05-057363Actual
2071196.002023-12-067373Actual
1582630.002023-07-067326Actual
3900110.002022-08-057326Budget
23756254.002024-03-047364Actual
2921120.002022-07-067356Budget
2644553.952024-05-0473211Actual
22957256.002024-02-037336Actual
16617161.002023-08-057373Actual
37295702.002025-03-057315Actual
1750028.422023-08-0573612Actual
13951142.002023-05-057366Actual
37705582.912025-03-057328Actual
26920185.002024-06-047373Actual
4105220.002022-08-057366Budget
5695132.002022-10-057363Actual
38593248.002025-04-057336Actual
3004947.572024-08-0473212Actual
39269232.842025-04-0573113Actual
30760604.002024-09-047317Actual
14874234.002023-06-057336Actual
20212414.732023-11-057328Actual
37739631.402025-03-057368Actual
3387203.002022-08-057313Actual
21005144.002023-12-067346Actual
3201520.792022-07-067318Actual
6429325.002022-10-057317Actual
37528208.002025-03-057366Actual
12751300.002023-04-057365Budget
23042152.002024-02-037366Actual
21211779.882023-12-067318Actual
19709431.002023-11-057314Actual
3574400.002022-08-057314Budget
1710190.002022-06-057336Actual
33044591.002024-11-047367Actual
12927300.002023-04-057336Budget
19836234.002023-11-057365Actual
951194.002023-01-037326Actual
30377642.002024-09-047314Actual
2038569.912023-11-0573411Actual
28894249.702024-07-0573112Actual
33277109.272024-11-0473311Actual
13918102.002023-05-057356Actual
13866158.002023-05-057336Actual
32390171.432024-10-0473113Actual
31829171.002024-10-047366Actual
8442220.002022-12-067336Budget
9653120.002023-01-037356Budget
9061120.002023-01-037363Budget
35320473.002025-01-037367Actual
18715251.002023-10-057364Actual
2342125.232024-02-0373511Actual
2730220.002022-07-067316Budget
34488293.322024-12-0573611Actual
36703210.342025-02-0373311Actual

Generated 2025-06-05 00:33:54.055 UTC