[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32298180.552024-10-0473112Actual
1837925.232023-09-0573511Actual
10907377.002023-02-037317Actual
21153416.002023-12-067367Actual
1533218.002022-06-057365Actual
36378137.002025-02-037366Actual
30168310.032024-08-0473213Actual
7143300.002022-11-057365Budget
4429246.542022-08-057368Actual
17557603.002023-09-057313Actual
27449457.152024-06-047328Actual
5493266.242022-09-057328Actual
4043110.002022-08-057356Budget
3122300.002022-07-067367Budget
5492220.002022-09-057328Budget
629198.002022-10-057356Actual
34693238.102024-12-0573213Actual
2147494.382023-12-0673611Actual
2554616.722024-04-0473112Actual
21867210.002024-01-037365Actual
38144346.872025-03-0573213Actual
29544102.002024-08-047356Actual
35759431.622025-01-0373612Actual
26083122.002024-05-047346Actual
33879547.002024-12-057365Actual
2342125.232024-02-0373511Actual
34874158.002025-01-037373Actual
30563208.002024-09-047316Actual
12879120.002023-04-057326Budget
12974220.002023-04-057346Budget
34488293.322024-12-0573611Actual
38890442.002025-04-057368Actual
3248220.002022-07-067328Budget
37852219.912025-03-0573311Actual
13594166.002023-05-057373Actual
6149110.002022-10-057326Budget
1864172.002022-06-057366Actual
31028200.762024-09-0473311Actual
14227108.212023-05-0573111Actual
28775151.832024-07-0573411Actual
21656364.002024-01-037363Actual
4370220.002022-08-057328Budget
2442324.162024-03-0473511Actual
30795421.002024-09-047367Actual
1332500.002022-06-057314Budget
35440395.032025-01-037368Actual
38828793.522025-04-057318Actual
24785229.002024-04-047364Actual
33752655.002024-12-057314Actual
20245461.702023-11-057368Actual
1660100.002022-06-057326Budget
15880103.002023-07-067346Actual
9510120.002023-01-037326Budget
32894180.002024-11-047346Actual
36993310.032025-02-0373213Actual
13082171.002023-04-057366Actual
10500300.002023-02-037365Budget
2610972.002024-05-047356Actual
741381.002022-11-057356Actual
27742282.682024-06-0473112Actual
206500.002022-05-057314Budget
1693893.002023-08-057356Actual
12927300.002023-04-057336Budget
25226542.002024-04-047318Actual
5820436.002022-10-057314Actual
2457557.002022-07-067314Actual
633157.002022-05-057346Actual
9325322.002023-01-037315Actual
6570400.002022-10-057318Budget
29492240.002024-08-047336Actual
1938445.442023-10-0573511Actual
31886795.002024-10-047317Actual
5366218.002022-09-057367Actual
9789400.002023-01-037317Budget
9977305.632023-01-037328Actual
7738220.002022-11-057328Budget
30915567.762024-09-047368Actual
6819135.002022-11-057363Actual
3004947.572024-08-0473212Actual
38267482.002025-04-057363Actual
25168386.002024-04-047367Actual
2351215.652024-02-0373112Actual
13500760.002023-05-057313Actual
8392111.002022-12-067326Actual
18681319.002023-10-057314Actual
12422220.002023-04-057363Budget
1835283.742023-09-0573411Actual
33044591.002024-11-047367Actual
29789496.542024-08-047368Actual
3687549.702025-02-0373212Actual
24137339.002024-03-047367Actual
32813225.002024-11-047316Actual
1582630.002023-07-067326Actual
20126301.002023-11-057367Actual
13302514.732023-04-057318Actual
166166.002022-06-057326Actual
1764996.002023-09-057373Actual
28338321.002024-07-057336Actual
880300.002022-05-057367Budget
15493790.002023-07-067313Actual
28601482.912024-07-057328Actual
37082836.002025-03-057313Actual
407336.002022-05-057365Actual
12752249.002023-04-057365Actual
1287876.002023-04-057326Actual
8595224.002022-12-067366Actual
2560523.102024-04-0473612Actual
35378896.552025-01-037318Actual
26296828.372024-05-047318Actual
32507819.002024-11-047313Actual
5168111.002022-09-057356Actual
2540173.102024-04-0473311Actual
11295166.002023-03-057363Actual
16738386.002023-08-057315Actual
3200300.002022-07-067318Budget
33250173.102024-11-0473211Actual
22122429.002024-01-037317Actual
1732378.422023-08-0573411Actual
34817546.002025-01-037363Actual
2537424.162024-04-0473211Actual
2298382.002024-02-037346Actual
30412591.002024-09-047364Actual
1829823.102023-09-0573211Actual
31796124.002024-10-047356Actual
31055184.812024-09-0473411Actual
32662483.002024-11-047364Actual
36676167.782025-02-0373211Actual
3900110.002022-08-057326Budget
15051364.002023-06-057367Actual
27363473.002024-06-047367Actual
3626562.002025-02-037326Actual
25725405.002024-05-047363Actual
23814298.002024-03-047315Actual
6100189.002022-10-057316Actual
27212160.002024-06-047346Actual
30257686.002024-09-047313Actual
5305270.002022-09-057317Actual
9929514.732023-01-037318Actual
29074238.102024-07-0573613Actual
17592414.002023-09-057363Actual
11561400.002023-03-057315Budget
27861183.712024-06-0473113Actual
1025480.002023-02-037373Budget
11952218.002023-03-057366Actual
33575397.752024-11-0473613Actual
13021110.002023-04-057356Budget
3832498.002025-04-057373Actual
20979209.002023-12-067336Actual
12032270.002023-03-057317Actual
11095220.782023-02-037328Actual
15345108.212023-06-0573611Actual
30377642.002024-09-047314Actual
37705582.912025-03-057328Actual
6491300.002022-10-057367Budget
7223300.002022-11-057316Budget
23962162.002024-03-047336Actual
12610400.002023-04-057364Budget
7552494.002022-11-057317Actual
4756270.002022-09-057364Actual
21239335.942023-12-067328Actual
2156517.782023-12-0673612Actual
4184364.002022-08-057317Actual
20184690.492023-11-057318Actual
8594220.002022-12-067366Budget
26236577.002024-05-047367Actual
3445469.912024-12-0573511Actual
1612220.002022-06-057316Budget
27073334.002024-06-047365Actual
14668235.002023-06-057364Actual
34666274.942024-12-0573113Actual
4835300.002022-09-057315Budget
1757237.002022-06-057346Actual
16209156.082023-07-0673111Actual
961535.942022-05-057318Actual
23220292.002024-02-037328Actual
31631532.002024-10-047365Actual
2334063.532024-02-0373211Actual
17149245.032023-08-057328Actual
9560220.002023-01-037336Budget
16031429.002023-07-067367Actual
2153220.972023-12-0673112Actual
24046166.002024-03-047366Actual
3100173.102024-09-0473211Actual
9559237.002023-01-037336Actual
13656304.002023-05-057364Actual
6680220.002022-10-057368Budget
33787624.002024-12-057364Actual
37797260.342025-03-0573111Actual
28894249.702024-07-0573112Actual
34574111.402024-12-0573212Actual
19183390.482023-10-057328Actual
8442220.002022-12-067336Budget
32627741.002024-11-047314Actual
8345300.002022-12-067316Budget
32755593.002024-11-047365Actual
36730167.782025-02-0373411Actual
1189363.002023-03-057356Actual
3636273.002022-08-057364Actual
2135977.362023-12-0673211Actual
28836245.442024-07-0573611Actual
2602943.002024-05-047326Actual
38117260.912025-03-0573113Actual
21273246.542023-12-067368Actual
2946472.002024-08-047326Actual
1729681.612023-08-0573311Actual
8125300.002022-12-067364Actual
3387203.002022-08-057313Actual
15996421.002023-07-067317Actual
10908400.002023-02-037317Budget
10302400.002023-02-037314Budget
78151.002022-05-057363Actual
3901118.002022-08-057326Actual
1434273.102023-05-0573611Actual
38538266.002025-04-057316Actual
28693311.402024-07-0573111Actual
33543338.102024-11-0473213Actual
9001300.002023-01-037313Budget
2270300.002022-07-067313Budget
1250065.002023-04-057373Actual
10579220.002023-02-037316Budget
9928300.002023-01-037318Budget
3575443.002022-08-057314Actual
37174137.002025-03-057373Actual
3171674.002024-10-047326Actual
15741219.002023-07-067365Actual
6244220.002022-10-057346Budget
18212366.242023-09-057368Actual
22597643.002024-02-037313Actual
22844351.002024-02-037365Actual
31209409.282024-09-0473612Actual
17677428.002023-09-057314Actual
10828220.002023-02-037366Budget
5074213.002022-09-057336Actual
9247384.002023-01-037364Actual
28635523.822024-07-057368Actual
4695483.002022-09-057314Actual
3060429.002022-07-067317Actual
3059081.002024-09-047326Actual
28423209.002024-07-057366Actual
36590510.182025-02-037368Actual

Generated 2025-06-04 22:32:39.870 UTC