[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-02-1273411Actual
3900110.002022-08-147326Budget
39149214.592025-04-1473112Actual
365281020.802025-02-127318Actual
1613196.002022-06-147316Actual
8863220.782022-12-157328Actual
2056231.612023-11-1473612Actual
3121282.002022-07-157367Actual
3853251.002022-08-147316Actual
1850432.672023-09-1473612Actual
17557603.002023-09-147313Actual
30141183.712024-08-1373113Actual
3437360.332024-12-1473211Actual
31886795.002024-10-137317Actual
31829171.002024-10-137366Actual
37237608.002025-03-147364Actual
53796.002022-05-147326Actual
1865380.002023-10-147373Actual
3575443.002022-08-147314Actual
1864172.002022-06-147366Actual
28693311.402024-07-1473111Actual
10177141.002023-02-127363Actual
4430220.002022-08-147368Budget
4835300.002022-09-147315Budget
35030399.002025-01-127365Actual
15854150.002023-07-157336Actual
19836234.002023-11-147365Actual
36180373.002025-02-127365Actual
36319214.002025-02-127346Actual
29929162.462024-08-1373411Actual
3626562.002025-02-127326Actual
5960300.002022-10-147315Budget
8674332.002022-12-157317Actual
34226692.002024-12-147318Actual
7690300.002022-11-147318Budget
2542864.592024-04-1373411Actual
10037120.002023-01-127368Budget
1889374.002023-10-147326Actual
23756254.002024-03-137364Actual
25254305.632024-04-137328Actual
689670.002022-11-147373Budget
18921169.002023-10-147336Actual
3675769.912025-02-1273511Actual
2436963.532024-03-1373311Actual
8921166.242022-12-157368Actual
1425528.422023-05-1473211Actual
3059081.002024-09-137326Actual
4323442.002022-08-147318Actual
20212414.732023-11-147328Actual
2665326.292024-05-1373612Actual
21741355.002024-01-127314Actual
1534300.002022-06-147365Budget
10968300.002023-02-127367Budget
12360300.002023-04-147313Budget
3386220.002022-08-147313Budget
1933056.082023-10-1473311Actual
913870.002023-01-127373Budget
28423209.002024-07-147366Actual
20091457.002023-11-147317Actual
37852219.912025-03-1473311Actual
1788955.002023-09-147326Actual
2153220.972023-12-1573112Actual
23099468.002024-02-127317Actual
31978910.192024-10-137318Actual
15648304.002023-07-157364Actual
78151.002022-05-147363Actual
12831220.002023-04-147316Budget
4568137.002022-09-147363Actual
1646816.722023-07-1573612Actual
7320211.002022-11-147336Actual
26201780.002024-05-137317Actual
5773110.002022-10-147373Budget
31294238.102024-09-1373213Actual
29166450.002024-08-137363Actual
16117395.032023-07-157328Actual
20866361.002023-12-157365Actual
8345300.002022-12-157316Budget
1935766.722023-10-1473411Actual
6619220.002022-10-147328Budget
4508220.002022-09-147313Budget
22632416.002024-02-127363Actual
31055184.812024-09-1373411Actual
8124300.002022-12-157364Budget
37939302.892025-03-1473611Actual
2874220.002022-07-157346Budget
12974220.002023-04-147346Budget
31631532.002024-10-137365Actual
2456500.002022-07-157314Budget
4371325.332022-08-147328Actual
31147241.192024-09-1373112Actual
4757300.002022-09-147364Budget
20979209.002023-12-157336Actual
20654397.002023-12-157363Actual
32599146.002024-11-137373Actual
12689400.002023-04-147315Budget
3342439.062024-11-1373212Actual
2369396.002024-03-137373Actual
24314122.042024-03-1373111Actual
3100173.102024-09-1373211Actual
38890442.002025-04-147368Actual
5226220.002022-09-147366Budget
17862210.002023-09-147316Actual
33222422.042024-11-1373111Actual
21239335.942023-12-157328Actual
3950182.002022-08-147336Actual
2330159.002022-07-157363Actual
8595224.002022-12-157366Actual
31689266.002024-10-137316Actual
2331220.002022-07-157363Budget
32542355.002024-11-137363Actual
11234304.002023-03-147313Actual
15906127.002023-07-157356Actual
39003160.342025-04-1473311Actual
35088162.002025-01-127316Actual
34287366.242024-12-147368Actual
3852220.002022-08-147316Budget
3774300.002022-08-147365Budget
1525723.102023-06-1473211Actual
33787624.002024-12-147364Actual
21211779.882023-12-157318Actual
1440016.722023-05-1473112Actual
38770386.002025-04-147367Actual
22810290.002024-02-127315Actual
29634861.002024-08-137317Actual
9187500.002023-01-127314Budget
13866158.002023-05-147336Actual
12093236.002023-03-147367Actual
614894.002022-10-147326Actual
9384291.002023-01-127365Actual
7223300.002022-11-147316Budget
20832351.002023-12-157315Actual
2292934.002024-02-127326Actual
1484683.002023-06-147326Actual
36087625.002025-02-127364Actual
5227153.002022-09-147366Actual
26771329.332024-05-1373613Actual
12422220.002023-04-147363Budget
9789400.002023-01-127317Budget
407336.002022-05-147365Actual
18300.002022-05-147313Budget
2831066.002024-07-147326Actual
6350220.002022-10-147366Budget
32332274.172024-10-1373612Actual
8064546.002022-12-157314Actual
5695132.002022-10-147363Actual
6245153.002022-10-147346Actual
31326366.172024-09-1373613Actual
464788.002022-09-147373Actual
3004947.572024-08-1373212Actual
18093301.002023-09-147367Actual
3574400.002022-08-147314Budget
37677799.582025-03-147318Actual
36908315.662025-02-1273612Actual
629198.002022-10-147356Actual
10500300.002023-02-127365Budget
15799158.002023-07-157316Actual
31418355.002024-10-137363Actual
30618188.002024-09-137336Actual
741381.002022-11-147356Actual
9607220.002023-01-127346Budget
28956300.762024-07-1473612Actual
32720556.002024-11-137315Actual
29492240.002024-08-137336Actual
11847220.002023-03-147346Budget
19949168.002023-11-147336Actual
1947511.402023-10-1473112Actual
1383855.002023-05-147326Actual
9246300.002023-01-127364Budget
1207220.002022-06-147363Budget
1582630.002023-07-157326Actual
14926106.002023-06-147356Actual
8125300.002022-12-157364Actual
3637300.002022-08-147364Budget
1250065.002023-04-147373Actual
13161400.002023-04-147317Budget
25226542.002024-04-137318Actual
1693893.002023-08-147356Actual
5120220.002022-09-147346Budget
22597643.002024-02-127313Actual
36966246.872025-02-1273113Actual
10676304.002023-02-127336Actual
19005142.002023-10-147366Actual
3519584.002025-01-127356Actual
9463300.002023-01-127316Budget
7611364.002022-11-147367Actual
36345116.002025-02-127356Actual
1944362.002022-06-147317Actual
7319220.002022-11-147336Budget
4104216.002022-08-147366Actual
8673400.002022-12-157317Budget
12751300.002023-04-147365Budget
801655.002022-12-157373Actual
19417129.482023-10-1473611Actual
12031400.002023-03-147317Budget
1460672.002023-06-147373Actual
6197254.002022-10-147336Actual
18596432.002023-10-147363Actual
8441245.002022-12-157336Actual
2071196.002023-12-157373Actual
166166.002022-06-147326Actual
2651291.002022-07-157365Actual
2083457.152022-06-147318Actual
13500760.002023-05-147313Actual
25346122.042024-04-1373111Actual
38538266.002025-04-147316Actual
38445456.002025-04-147315Actual
267300.002022-05-147364Budget
21118455.002023-12-157317Actual
27131182.002024-06-137316Actual
19217257.152023-10-147368Actual
10627120.002023-02-127326Budget
3200300.002022-07-157318Budget
37174137.002025-03-147373Actual
29344471.002024-08-137315Actual
1710190.002022-06-147336Actual
29131722.002024-08-137313Actual
1206203.002022-06-147363Actual
35228210.002025-01-127366Actual
2133197.572023-12-1573111Actual
21980222.002024-01-127336Actual
21413100.762023-12-1573411Actual
680122.002022-05-147356Actual
31796124.002024-10-137356Actual
32126116.722024-10-1373211Actual
17028421.002023-08-147317Actual
12281220.002023-03-147368Budget
24785229.002024-04-137364Actual
3171674.002024-10-137326Actual
2652300.002022-07-157365Budget
586281.002022-05-147336Actual
7271131.002022-11-147326Actual
13350120.002023-04-147328Budget
12220207.152023-03-147328Actual
9326300.002023-01-127315Budget
12221120.002023-03-147328Budget
16831216.002023-08-147316Actual
30292355.002024-09-137363Actual
2342125.232024-02-1273511Actual
2003345.002022-06-147367Actual
18561644.002023-10-147313Actual

Generated 2025-06-13 07:16:22.369 UTC