[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-02-0273113Actual
25226542.002024-04-037318Actual
4568137.002022-09-047363Actual
1933056.082023-10-0473311Actual
24666377.002024-04-037363Actual
33250173.102024-11-0373211Actual
14926106.002023-06-047356Actual
32894180.002024-11-037346Actual
951194.002023-01-027326Actual
8814510.182022-12-057318Actual
23636432.002024-03-037363Actual
3448161.002022-08-047363Actual
14874234.002023-06-047336Actual
33752655.002024-12-047314Actual
6430300.002022-10-047317Budget
12975165.002023-04-047346Actual
488220.002022-05-047316Budget
2560523.102024-04-0373612Actual
11235300.002023-03-047313Budget
29847311.402024-08-0373111Actual
38352617.002025-04-047314Actual
38828793.522025-04-047318Actual
19155714.732023-10-047318Actual
35169135.002025-01-027346Actual
30021222.042024-08-0373112Actual
7083273.002022-11-047315Actual
37495128.002025-03-047356Actual
29727896.552024-08-037318Actual
24751380.002024-04-037314Actual
20212414.732023-11-047328Actual
32599146.002024-11-037373Actual
29074238.102024-07-0473613Actual
33044591.002024-11-037367Actual
10907377.002023-02-027317Actual
3122300.002022-07-057367Budget
38445456.002025-04-047315Actual
15171335.942023-06-047368Actual
23756254.002024-03-037364Actual
5227153.002022-09-047366Actual
10626101.002023-02-027326Actual
30292355.002024-09-037363Actual
9560220.002023-01-027336Budget
2003345.002022-06-047367Actual
8595224.002022-12-057366Actual
12423173.002023-04-047363Actual
5695132.002022-10-047363Actual
20832351.002023-12-057315Actual
4244300.002022-08-047367Budget
30257686.002024-09-037313Actual
1950210.332023-10-0473212Actual
15957.002022-05-047373Actual
5959353.002022-10-047315Actual
1528459.272023-06-0473311Actual
17677428.002023-09-047314Actual
19417129.482023-10-0473611Actual
348301.002022-05-047315Actual
1623724.162023-07-0573211Actual
21833365.002024-01-027315Actual
16525585.002023-08-047313Actual
34018175.002024-12-047346Actual
32868240.002024-11-037336Actual
2872187.992024-07-0473211Actual
2610972.002024-05-037356Actual
738201.002022-05-047366Actual
1832568.852023-09-0473311Actual
12689400.002023-04-047315Budget
2130220.002022-06-047328Budget
33575397.752024-11-0373613Actual
10723153.002023-02-027346Actual
1646816.722023-07-0573612Actual
12831220.002023-04-047316Budget
7270120.002022-11-047326Budget
23814298.002024-03-037315Actual
36345116.002025-02-027356Actual
7319220.002022-11-047336Budget
27541350.772024-06-0373111Actual
1865220.002022-06-047366Budget
37330471.002025-03-047365Actual
23254364.722024-02-027368Actual
16886262.002023-08-047336Actual
37619452.002025-03-047367Actual
801770.002022-12-057373Budget
19681208.002023-11-047373Actual
27569113.532024-06-0373211Actual
9710220.002023-01-027366Budget
2472383.002024-04-037373Actual
8064546.002022-12-057314Actual
21622509.002024-01-027313Actual
2892244.382024-07-0473212Actual
28836245.442024-07-0473611Actual
2594260.002022-07-057315Actual
24785229.002024-04-037364Actual
9061120.002023-01-027363Budget
35640203.952025-01-0273611Actual
404485.002022-08-047356Actual
37117556.002025-03-047363Actual
3905741.192025-04-0473511Actual
4371325.332022-08-047328Actual
11799300.002023-03-047336Budget
3950182.002022-08-047336Actual
20303169.912023-11-0473111Actual
26828527.002024-06-037313Actual
1944362.002022-06-047317Actual
6571655.642022-10-047318Actual
38144346.872025-03-0473213Actual
4183300.002022-08-047317Budget
11295166.002023-03-047363Actual
255738.212024-04-0373212Actual
12422220.002023-04-047363Budget
4429246.542022-08-047368Actual
37997182.682025-03-0473112Actual
2153220.972023-12-0573112Actual
35726102.892025-01-0273212Actual
34400175.232024-12-0473311Actual
28480751.002024-07-047317Actual
14819152.002023-06-047316Actual
1829823.102023-09-0473211Actual
5167110.002022-09-047356Budget
34427199.702024-12-0473411Actual
961535.942022-05-047318Actual
3575443.002022-08-047314Actual
17063353.002023-08-047367Actual
21925162.002024-01-027316Actual
2647295.442024-05-0373311Actual
5881300.002022-10-047364Budget
32627741.002024-11-037314Actual
27073334.002024-06-037365Actual
5365300.002022-09-047367Budget
35498300.762025-01-0273111Actual
2351215.652024-02-0273112Actual
2103198.002023-12-057356Actual
679120.002022-05-047356Budget
2071196.002023-12-057373Actual
7366237.002022-11-047346Actual
38735520.002025-04-047317Actual
15799158.002023-07-057316Actual
31978910.192024-10-037318Actual
407336.002022-05-047365Actual
5168111.002022-09-047356Actual
14761226.002023-06-047365Actual
31689266.002024-10-037316Actual
3437360.332024-12-0473211Actual
2271272.002022-07-057313Actual
30881355.632024-09-037328Actual
10116300.002023-02-027313Budget
18808371.002023-10-047365Actual
21980222.002024-01-027336Actual
29544102.002024-08-037356Actual
37797260.342025-03-0473111Actual
1764996.002023-09-047373Actual
36993310.032025-02-0273213Actual
30915567.762024-09-037368Actual
10441416.002023-02-027315Actual
32332274.172024-10-0373612Actual
2254032.672024-01-0273612Actual
79220.002022-05-047363Budget
1992166.002023-11-047326Actual
36730167.782025-02-0273411Actual
19836234.002023-11-047365Actual
26920185.002024-06-037373Actual
18773290.002023-10-047315Actual
35698186.932025-01-0273112Actual
2171391.002024-01-027373Actual
22717395.002024-02-027314Actual
13892131.002023-05-047346Actual
739220.002022-05-047366Budget
2035851.822023-11-0473311Actual
26417151.832024-05-0373111Actual
6680220.002022-10-047368Budget
8673400.002022-12-057317Budget
2056231.612023-11-0473612Actual
13622373.002023-05-047314Actual
11094120.002023-02-027328Budget
13350120.002023-04-047328Budget
22006157.002024-01-027346Actual
2542864.592024-04-0373411Actual
2336783.742024-02-0273311Actual
2038569.912023-11-0473411Actual
9383300.002023-01-027365Budget
24631702.002024-04-037313Actual
31503815.002024-10-037314Actual
1735017.782023-08-0473511Actual
7800120.002022-11-047368Budget
26142125.002024-05-037366Actual
965463.002023-01-027356Actual
1897357.002023-10-047356Actual
34725338.102024-12-0473613Actual
32953202.002024-11-037366Actual
35228210.002025-01-027366Actual
6570400.002022-10-047318Budget
27861183.712024-06-0373113Actual
34693238.102024-12-0473213Actual
5694120.002022-10-047363Budget
31829171.002024-10-037366Actual
7004300.002022-11-047364Budget
1149286.002022-06-047313Actual
28748216.722024-07-0473311Actual
21413100.762023-12-0573411Actual
1025480.002023-02-027373Budget
6679292.002022-10-047368Actual
38948369.912025-04-0473111Actual
7690300.002022-11-047318Budget
34254520.792024-12-047328Actual
3687549.702025-02-0273212Actual
11623300.002023-03-047365Budget
6944514.002022-11-047314Actual
23312139.062024-02-0273111Actual
2000168.002023-11-047356Actual
9606139.002023-01-027346Actual
2922108.002022-07-057356Actual
37739631.402025-03-047368Actual
2649990.122024-05-0373411Actual
2504374.002024-04-037356Actual
1643711.402023-07-0573212Actual
913947.002023-01-027373Actual
23721380.002024-03-037314Actual
3832498.002025-04-047373Actual
32298180.552024-10-0373112Actual
9510120.002023-01-027326Budget
585300.002022-05-047336Budget
14133316.242023-05-047328Actual
17183296.542023-08-047368Actual
26560103.952024-05-0373611Actual
15613274.002023-07-057314Actual
8265300.002022-12-057365Actual
5493266.242022-09-047328Actual
1613196.002022-06-047316Actual
27978536.002024-07-047313Actual
3445469.912024-12-0473511Actual
2981220.002022-07-057366Budget
1471300.002022-06-047315Budget
166166.002022-06-047326Actual
9462274.002023-01-027316Actual
14282102.892023-05-0473311Actual
24137339.002024-03-037367Actual
33130399.572024-11-037328Actual
10627120.002023-02-027326Budget
31744208.002024-10-037336Actual
10908400.002023-02-027317Budget
15345108.212023-06-0473611Actual

Generated 2025-06-03 08:22:26.932 UTC