[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35498300.762025-01-0173111Actual
5366218.002022-09-037367Actual
10967374.002023-02-017367Actual
8814510.182022-12-047318Actual
4429246.542022-08-037368Actual
16117395.032023-07-047328Actual
15229126.292023-06-0373111Actual
11561400.002023-03-037315Budget
1950210.332023-10-0373212Actual
30644144.002024-09-027346Actual
34018175.002024-12-037346Actual
207486.002022-05-037314Actual
14819152.002023-06-037316Actual
26002117.002024-05-027316Actual
36145649.002025-02-017315Actual
24843245.002024-04-027315Actual
1471300.002022-06-037315Budget
7612300.002022-11-037367Budget
1534300.002022-06-037365Budget
18300.002022-05-037313Budget
15109585.942023-06-037318Actual
36319214.002025-02-017346Actual
36847177.362025-02-0173112Actual
7367220.002022-11-037346Budget
352774.002022-08-037373Actual
19005142.002023-10-037366Actual
23312139.062024-02-0173111Actual
28013478.002024-07-037363Actual
1944362.002022-06-037317Actual
19155714.732023-10-037318Actual
7939120.002022-12-047363Budget
39211388.002025-04-0373612Actual
10441416.002023-02-017315Actual
2334063.532024-02-0173211Actual
17943102.002023-09-037346Actual
37202585.002025-03-037314Actual
2331220.002022-07-047363Budget
37443312.002025-03-037336Actual
18773290.002023-10-037315Actual
10363400.002023-02-017364Budget
2004300.002022-06-037367Budget
11702220.002023-03-037316Budget
23962162.002024-03-027336Actual
9247384.002023-01-017364Actual
10627120.002023-02-017326Budget
11751125.002023-03-037326Actual
2542864.592024-04-0273411Actual
4836332.002022-09-037315Actual
31209409.282024-09-0273612Actual
18001158.002023-09-037366Actual
13302514.732023-04-037318Actual
32627741.002024-11-027314Actual
22243355.632024-01-017328Actual
8921166.242022-12-047368Actual
25288296.542024-04-027368Actual
12361272.002023-04-037313Actual
2354422.042024-02-0173612Actual
33667437.002024-12-037363Actual
1788955.002023-09-037326Actual
1077088.002023-02-017356Actual
3519584.002025-01-017356Actual
4898245.002022-09-037365Actual
1393300.002022-06-037364Budget
29437182.002024-08-027316Actual
6679292.002022-10-037368Actual
35440395.032025-01-017368Actual
6491300.002022-10-037367Budget
12751300.002023-04-037365Budget
2457418.842024-03-0273612Actual
8736300.002022-12-047367Actual
2946472.002024-08-027326Actual
3122300.002022-07-047367Budget
36966246.872025-02-0173113Actual
2292934.002024-02-017326Actual
33222422.042024-11-0273111Actual
3511592.002025-01-017326Actual
27861183.712024-06-0273113Actual
12422220.002023-04-037363Budget
14045444.002023-05-037367Actual
2342125.232024-02-0173511Actual
10675300.002023-02-017336Budget
33752655.002024-12-037314Actual
28693311.402024-07-0373111Actual
1764996.002023-09-037373Actual
14726332.002023-06-037315Actual
7799201.082022-11-037368Actual
35817146.872025-01-0173113Actual
266263.002022-05-037364Actual
2451520.972024-03-0273112Actual
12281220.002023-03-037368Budget
32599146.002024-11-027373Actual
38232579.002025-04-037313Actual
1643711.402023-07-0473212Actual
3060429.002022-07-047317Actual
6430300.002022-10-037317Budget
3059400.002022-07-047317Budget
35968456.002025-02-017363Actual
38480395.002025-04-037365Actual
24751380.002024-04-027314Actual
33543338.102024-11-0273213Actual
2434246.502024-03-0273211Actual
29847311.402024-08-0273111Actual
21775257.002024-01-017364Actual
30563208.002024-09-027316Actual
9929514.732023-01-017318Actual
166166.002022-06-037326Actual
24223395.032024-03-027328Actual
913947.002023-01-017373Actual
5633272.002022-10-037313Actual
3201520.792022-07-047318Actual
4568137.002022-09-037363Actual
27040556.002024-06-027315Actual
488220.002022-05-037316Budget
36556449.572025-02-017328Actual
32098302.892024-10-0273111Actual
11094120.002023-02-017328Budget
1460672.002023-06-037373Actual
15171335.942023-06-037368Actual
20774245.002023-12-047364Actual
12360300.002023-04-037313Budget
2203263.002024-01-017356Actual
26738297.752024-05-0273213Actual
35877366.172025-01-0173613Actual
36470490.002025-02-017367Actual
31829171.002024-10-027366Actual
25690585.002024-05-027313Actual
26057168.002024-05-027336Actual
14959135.002023-06-037366Actual
21741355.002024-01-017314Actual
9710220.002023-01-017366Budget
2880239.062024-07-0373511Actual
12689400.002023-04-037315Budget
32153146.512024-10-0273311Actual
13716365.002023-05-037315Actual
8535148.002022-12-047356Actual
2236281.612024-01-0173211Actual
14874234.002023-06-037336Actual
22122429.002024-01-017317Actual
8673400.002022-12-047317Budget
14105496.542023-05-037318Actual
1531197.572023-06-0373411Actual
2000168.002023-11-037356Actual
22065197.002024-01-017366Actual
2270300.002022-07-047313Budget
16560390.002023-08-037363Actual
33516192.482024-11-0273113Actual
7144354.002022-11-037365Actual
10442400.002023-02-017315Budget
28098741.002024-07-037314Actual
23099468.002024-02-017317Actual
28390112.002024-07-037356Actual
24256343.512024-03-027368Actual
2457557.002022-07-047314Actual
18212366.242023-09-037368Actual
15706324.002023-07-047315Actual
2651291.002022-07-047365Actual
10362234.002023-02-017364Actual
14634307.002023-06-037314Actual
18179284.422023-09-037328Actual
9559237.002023-01-017336Actual
24878272.002024-04-027365Actual
12975165.002023-04-037346Actual
12221120.002023-03-037328Budget
1832568.852023-09-0373311Actual
15957.002022-05-037373Actual
23134455.002024-02-017367Actual
12928237.002023-04-037336Actual
18058414.002023-09-037317Actual
25907369.002024-05-027315Actual
15906127.002023-07-047356Actual
15996421.002023-07-047317Actual
1206203.002022-06-037363Actual
24991162.002024-04-027336Actual
13811191.002023-05-037316Actual
3249207.152022-07-047328Actual
26560103.952024-05-0273611Actual
11799300.002023-03-037336Budget
2560523.102024-04-0273612Actual
39269232.842025-04-0373113Actual
19183390.482023-10-037328Actual
8815300.002022-12-047318Budget
28894249.702024-07-0373112Actual
10828220.002023-02-017366Budget
16971137.002023-08-037366Actual
2339497.572024-02-0173411Actual
408300.002022-05-037365Budget
37585582.002025-03-037317Actual
21867210.002024-01-017365Actual
3675769.912025-02-0173511Actual
26828527.002024-06-027313Actual
34254520.792024-12-037328Actual
4043110.002022-08-037356Budget
31920514.002024-10-027367Actual
10829171.002023-02-017366Actual
36087625.002025-02-017364Actual
255738.212024-04-0273212Actual
2594260.002022-07-047315Actual
9653120.002023-01-017356Budget
21211779.882023-12-047318Actual
19894137.002023-11-037316Actual
34226692.002024-12-037318Actual
34937591.002025-01-017364Actual
7611364.002022-11-037367Actual
2610972.002024-05-027356Actual
19250.002022-05-037313Actual
12282220.782023-03-037368Actual
38387486.002025-04-037364Actual
2828313.002022-07-047336Actual
2393439.002024-03-027326Actual
8735300.002022-12-047367Budget
17384129.482023-08-0373611Actual
28956300.762024-07-0373612Actual
20212414.732023-11-037328Actual
8488198.002022-12-047346Actual
6245153.002022-10-037346Actual
13022127.002023-04-037356Actual
27271210.002024-06-027366Actual
33164425.332024-11-027368Actual
1543624.162023-06-0373612Actual
13500760.002023-05-037313Actual
30021222.042024-08-0273112Actual
30470508.002024-09-027315Actual
7320211.002022-11-037336Actual
37117556.002025-03-037363Actual
11047585.942023-02-017318Actual
11952218.002023-03-037366Actual
20619721.002023-12-047313Actual
738201.002022-05-037366Actual
3448161.002022-08-037363Actual
37174137.002025-03-037373Actual
2041250.762023-11-0373511Actual
10723153.002023-02-017346Actual
20924181.002023-12-047316Actual
5959353.002022-10-037315Actual
2723893.002024-06-027356Actual
35228210.002025-01-017366Actual
22597643.002024-02-017313Actual
10769110.002023-02-017356Budget
22957256.002024-02-017336Actual
3626562.002025-02-017326Actual

Generated 2025-06-02 14:22:32.229 UTC