[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35285520.002024-12-287317Actual
10442400.002023-01-287315Budget
39329320.562025-03-3073613Actual
2095150.002023-11-307326Actual
24195655.642024-02-277318Actual
25168386.002024-03-297367Actual
1726956.082023-07-3073211Actual
36789260.342025-01-2873611Actual
17592414.002023-08-307363Actual
29074238.102024-06-2973613Actual
12975165.002023-03-307346Actual
9607220.002022-12-287346Budget
7472157.002022-10-307366Actual
28573738.972024-06-297318Actual
36293281.002025-01-287336Actual
21061127.002023-11-307366Actual
30412591.002024-08-297364Actual
32153146.512024-09-2873311Actual
7938161.002022-11-307363Actual
32240253.962024-09-2873611Actual
11095220.782023-01-287328Actual
3574400.002022-07-307314Budget
15051364.002023-05-307367Actual
32098302.892024-09-2873111Actual
408300.002022-04-297365Budget
13083220.002023-03-307366Budget
9711148.002022-12-287366Actual
4646110.002022-08-307373Budget
7691442.002022-10-307318Actual
38645116.002025-03-307356Actual
5365300.002022-08-307367Budget
1393300.002022-05-307364Budget
8673400.002022-11-307317Budget
22597643.002024-01-287313Actual
33845426.002024-11-297315Actual
404485.002022-07-307356Actual
37879167.782025-02-2773411Actual
3449120.002022-07-307363Budget
1613196.002022-05-307316Actual
961535.942022-04-297318Actual
11800313.002023-02-277336Actual
10117236.002023-01-287313Actual
31175111.402024-08-2973212Actual
21153416.002023-11-307367Actual
12422220.002023-03-307363Budget
25226542.002024-03-297318Actual
34018175.002024-11-297346Actual
8344213.002022-11-307316Actual
10441416.002023-01-287315Actual
4184364.002022-07-307317Actual
18561644.002023-09-297313Actual
29727896.552024-07-297318Actual
27363473.002024-05-297367Actual
11094120.002023-01-287328Budget
2730220.002022-06-307316Budget
2050411.402023-10-3073112Actual
11047585.942023-01-287318Actual
2827300.002022-06-307336Budget
37585582.002025-02-277317Actual
15229126.292023-05-3073111Actual
30795421.002024-08-297367Actual
15906127.002023-06-307356Actual
11562322.002023-02-277315Actual
5121161.002022-08-307346Actual
2496330.002024-03-297326Actual
2981220.002022-06-307366Budget
34345410.342024-11-2973111Actual
34874158.002024-12-287373Actual
35877366.172024-12-2873613Actual
17769263.002023-08-307315Actual
37797260.342025-02-2773111Actual
26711132.832024-04-2873113Actual
37528208.002025-02-277366Actual
5493266.242022-08-307328Actual
4508220.002022-08-307313Budget
18179284.422023-08-307328Actual
10627120.002023-01-287326Budget
2652300.002022-06-307365Budget
6944514.002022-10-307314Actual
2665326.292024-04-2873612Actual
38445456.002025-03-307315Actual
23849236.002024-02-277365Actual
31294238.102024-08-2973213Actual
2649990.122024-04-2873411Actual
11295166.002023-02-277363Actual
7366237.002022-10-307346Actual
31383794.002024-09-287313Actual
35526146.512024-12-2873211Actual
12282220.782023-02-277368Actual
245426.082024-02-2773212Actual
38059365.662025-02-2773612Actual
1953323.102023-09-2973612Actual
37739631.402025-02-277368Actual
35934778.002025-01-287313Actual
7800120.002022-10-307368Budget
7690300.002022-10-307318Budget
6021300.002022-09-297365Budget
35759431.622024-12-2873612Actual
16617161.002023-07-307373Actual
1068220.002022-04-297368Budget
20924181.002023-11-307316Actual
28098741.002024-06-297314Actual
8594220.002022-11-307366Budget
6571655.642022-09-297318Actual
78151.002022-04-297363Actual
25690585.002024-04-287313Actual
277966.002022-06-307326Actual
33010685.002024-10-297317Actual
28225471.002024-06-297365Actual
11294220.002023-02-277363Budget
3060429.002022-06-307317Actual
35440395.032024-12-287368Actual
3248220.002022-06-307328Budget
24843245.002024-03-297315Actual
4569120.002022-08-307363Budget
8535148.002022-11-307356Actual
17862210.002023-08-307316Actual
7271131.002022-10-307326Actual
28480751.002024-06-297317Actual
4509229.002022-08-307313Actual
3917794.382025-03-3073212Actual
15799158.002023-06-307316Actual
38890442.002025-03-307368Actual
22752205.002024-01-287364Actual
27623206.082024-05-2973411Actual
8488198.002022-11-307346Actual
464788.002022-08-307373Actual
25076180.002024-03-297366Actual
13535443.002023-04-297363Actual
38565102.002025-03-307326Actual
28338321.002024-06-297336Actual
3996220.002022-07-307346Budget
12281220.002023-02-277368Budget
27684181.612024-05-2973611Actual
13811191.002023-04-297316Actual
11561400.002023-02-277315Budget
9510120.002022-12-287326Budget
33575397.752024-10-2973613Actual
34693238.102024-11-2973213Actual
4429246.542022-07-307368Actual
2647295.442024-04-2873311Actual
32298180.552024-09-2873112Actual
15854150.002023-06-307336Actual
10363400.002023-01-287364Budget
7222266.002022-10-307316Actual
12549400.002023-03-307314Budget
30760604.002024-08-297317Actual
6100189.002022-09-297316Actual
31418355.002024-09-287363Actual
28956300.762024-06-2973612Actual
10362234.002023-01-287364Actual
30881355.632024-08-297328Actual
15996421.002023-06-307317Actual
34902702.002024-12-287314Actual
2542864.592024-03-2973411Actual
35844366.172024-12-2873213Actual
15706324.002023-06-307315Actual
488220.002022-04-297316Budget
9976220.002022-12-287328Budget
4183300.002022-07-307317Budget
2602943.002024-04-287326Actual
4243300.002022-07-307367Actual
22810290.002024-01-287315Actual
1582630.002023-06-307326Actual
1067198.052022-04-297368Actual
1250180.002023-03-307373Budget
26296828.372024-04-287318Actual
12221120.002023-02-277328Budget
15345108.212023-05-3073611Actual
32720556.002024-10-297315Actual
8203353.002022-11-307315Actual
13866158.002023-04-297336Actual
35580178.422024-12-2873411Actual
39003160.342025-03-3073311Actual
577286.002022-09-297373Actual
20091457.002023-10-307317Actual
536100.002022-04-297326Budget
18093301.002023-08-307367Actual
1732378.422023-07-3073411Actual
15109585.942023-05-307318Actual
23962162.002024-02-277336Actual
30083291.192024-07-2973612Actual
11751125.002023-02-277326Actual
8441245.002022-11-307336Actual
36847177.362025-01-2873112Actual
2545545.442024-03-2973511Actual
4043110.002022-07-307356Budget
3636273.002022-07-307364Actual
38678221.002025-03-307366Actual
16089655.642023-06-307318Actual
34488293.322024-11-2973611Actual
2472383.002024-03-297373Actual
7738220.002022-10-307328Budget
2354422.042024-01-2873612Actual
7005364.002022-10-307364Actual
32332274.172024-09-2873612Actual
21622509.002023-12-287313Actual
36993310.032025-01-2873213Actual
1149286.002022-05-307313Actual
19275122.042023-09-2973111Actual
37997182.682025-02-2773112Actual
7611364.002022-10-307367Actual
36238263.002025-01-287316Actual
3949220.002022-07-307336Budget
9789400.002022-12-287317Budget
16912126.002023-07-307346Actual
37025366.172025-01-2873613Actual
3437360.332024-11-2973211Actual
27073334.002024-05-297365Actual
31796124.002024-09-287356Actual
11046300.002023-01-287318Budget
879300.002022-04-297367Actual
8442220.002022-11-307336Budget
22215620.792023-12-287318Actual
24137339.002024-02-277367Actual
9383300.002022-12-287365Budget
32627741.002024-10-297314Actual
9384291.002022-12-287365Actual
1392312.002022-05-307364Actual
26083122.002024-04-287346Actual
11953220.002023-02-277366Budget
965463.002022-12-287356Actual
35640203.952024-12-2873611Actual
36966246.872025-01-2873113Actual
5227153.002022-08-307366Actual
6680220.002022-09-297368Budget
1440016.722023-04-2973112Actual
7084300.002022-10-307315Budget
3284078.002024-10-297326Actual
7270120.002022-10-307326Budget
37619452.002025-02-277367Actual
1646816.722023-06-3073612Actual
24046166.002024-02-277366Actual
19949168.002023-10-307336Actual
15957.002022-04-297373Actual
26771329.332024-04-2873613Actual
1803120.002022-05-307356Budget
12879120.002023-03-307326Budget
1835283.742023-08-3073411Actual
33787624.002024-11-297364Actual

Generated 2025-05-29 16:03:00.545 UTC