[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35498300.762025-01-0573111Actual
35378896.552025-01-057318Actual
2892244.382024-07-0773212Actual
36378137.002025-02-057366Actual
13918102.002023-05-077356Actual
31294238.102024-09-0673213Actual
6679292.002022-10-077368Actual
965463.002023-01-057356Actual
31829171.002024-10-067366Actual
3122300.002022-07-087367Budget
29544102.002024-08-067356Actual
2254032.672024-01-0573612Actual
1528459.272023-06-0773311Actual
8442220.002022-12-087336Budget
1865220.002022-06-077366Budget
10967374.002023-02-057367Actual
38232579.002025-04-077313Actual
37443312.002025-03-077336Actual
6618252.602022-10-077328Actual
35406428.362025-01-057328Actual
7270120.002022-11-077326Budget
6149110.002022-10-077326Budget
30973262.472024-09-0673111Actual
2192220.002022-06-077368Budget
11046300.002023-02-057318Budget
22632416.002024-02-057363Actual
13224300.002023-04-077367Budget
4322400.002022-08-077318Budget
10037120.002023-01-057368Budget
16352102.892023-07-0873611Actual
34725338.102024-12-0773613Actual
23988109.002024-03-067346Actual
31920514.002024-10-067367Actual
13351245.032023-04-077328Actual
2041250.762023-11-0773511Actual
32720556.002024-11-067315Actual
38678221.002025-04-077366Actual
2560523.102024-04-0673612Actual
1137343.002023-03-077373Actual
20303169.912023-11-0773111Actual
4429246.542022-08-077368Actual
629198.002022-10-077356Actual
10627120.002023-02-057326Budget
819400.002022-05-077317Budget
9247384.002023-01-057364Actual
35440395.032025-01-057368Actual
12610400.002023-04-077364Budget
1287876.002023-04-077326Actual
21775257.002024-01-057364Actual
2457418.842024-03-0673612Actual
28013478.002024-07-077363Actual
1803120.002022-06-077356Budget
14668235.002023-06-077364Actual
11482400.002023-03-077364Budget
15585128.002023-07-087373Actual
5120220.002022-09-077346Budget
1383855.002023-05-077326Actual
2456500.002022-07-087314Budget
14010520.002023-05-077317Actual
11295166.002023-03-077363Actual
464788.002022-09-077373Actual
880300.002022-05-077367Budget
28515443.002024-07-077367Actual
33396149.702024-11-0673112Actual
4836332.002022-09-077315Actual
9559237.002023-01-057336Actual
1025562.002023-02-057373Actual
33304113.532024-11-0673411Actual
7084300.002022-11-077315Budget
7738220.002022-11-077328Budget
13302514.732023-04-077318Actual
1933056.082023-10-0773311Actual
3437360.332024-12-0773211Actual
5305270.002022-09-077317Actual
6022345.002022-10-077365Actual
9976220.002023-01-057328Budget
3917794.382025-04-0773212Actual
10117236.002023-02-057313Actual
29902181.612024-08-0673311Actual
24751380.002024-04-067314Actual
1693893.002023-08-077356Actual
347300.002022-05-077315Budget
25168386.002024-04-067367Actual
25725405.002024-05-067363Actual
22243355.632024-01-057328Actual
19275122.042023-10-0773111Actual
28601482.912024-07-077328Actual
2000168.002023-11-077356Actual
27742282.682024-06-0673112Actual
8921166.242022-12-087368Actual
14282102.892023-05-0773311Actual
23601707.002024-03-067313Actual
19894137.002023-11-077316Actual
19743223.002023-11-077364Actual
2330159.002022-07-087363Actual
29014239.852024-07-0773113Actual
32153146.512024-10-0673311Actual
37202585.002025-03-077314Actual
2292934.002024-02-057326Actual
489169.002022-05-077316Actual
27421937.462024-06-067318Actual
7800120.002022-11-077368Budget
24103436.002024-03-067317Actual
22389102.892024-01-0573311Actual
30168310.032024-08-0673213Actual
2351215.652024-02-0573112Actual
9187500.002023-01-057314Budget
8815300.002022-12-087318Budget
12360300.002023-04-077313Budget
5444496.542022-09-077318Actual
10038257.152023-01-057368Actual
19155714.732023-10-077318Actual
18151443.512023-09-077318Actual
16971137.002023-08-077366Actual
11623300.002023-03-077365Budget
37025366.172025-02-0573613Actual
27449457.152024-06-067328Actual
30141183.712024-08-0673113Actual
20832351.002023-12-087315Actual
2921120.002022-07-087356Budget
26142125.002024-05-067366Actual
29727896.552024-08-067318Actual
3996220.002022-08-077346Budget
27483296.542024-06-067368Actual
679120.002022-05-077356Budget
1992166.002023-11-077326Actual
21153416.002023-12-087367Actual
3575443.002022-08-077314Actual
24314122.042024-03-0673111Actual
11799300.002023-03-077336Budget
37677799.582025-03-077318Actual
266263.002022-05-077364Actual
35817146.872025-01-0573113Actual
7271131.002022-11-077326Actual
1626457.142023-07-0873311Actual
16525585.002023-08-077313Actual
2649990.122024-05-0673411Actual
11702220.002023-03-077316Budget
13411276.842023-04-077368Actual
5821400.002022-10-077314Budget
28423209.002024-07-077366Actual
2652615.652024-05-0673511Actual
36087625.002025-02-057364Actual
37939302.892025-03-0773611Actual
18596432.002023-10-077363Actual
2874220.002022-07-087346Budget
961535.942022-05-077318Actual
19975103.002023-11-077346Actual
38445456.002025-04-077315Actual
26083122.002024-05-067346Actual
206500.002022-05-077314Budget
1533218.002022-06-077365Actual
2644553.952024-05-0673211Actual
1643711.402023-07-0873212Actual
3637300.002022-08-077364Budget
255738.212024-04-0673212Actual
21239335.942023-12-087328Actual
5168111.002022-09-077356Actual
19097442.002023-10-077367Actual
29929162.462024-08-0673411Actual
16560390.002023-08-077363Actual
22065197.002024-01-057366Actual
19062414.002023-10-077317Actual
10363400.002023-02-057364Budget
53796.002022-05-077326Actual
6818120.002022-11-077363Budget
36556449.572025-02-057328Actual
2131292.002022-06-077328Actual
8488198.002022-12-087346Actual
1660100.002022-06-077326Budget
30795421.002024-09-067367Actual
18058414.002023-09-077317Actual
25847307.002024-05-067364Actual
31886795.002024-10-067317Actual
365281020.802025-02-057318Actual
6197254.002022-10-077336Actual
19217257.152023-10-077368Actual
17711281.002023-09-077364Actual
32450274.942024-10-0673613Actual
34782665.002025-01-057313Actual
5492220.002022-09-077328Budget
10769110.002023-02-057356Budget
2946472.002024-08-067326Actual
14167355.632023-05-077368Actual
8064546.002022-12-087314Actual
2442324.162024-03-0673511Actual
33516192.482024-11-0673113Actual
3626562.002025-02-057326Actual
23849236.002024-03-067365Actual
2457557.002022-07-087314Actual
38735520.002025-04-077317Actual
3519584.002025-01-057356Actual
1025480.002023-02-057373Budget
33338257.152024-11-0673611Actual
7551400.002022-11-077317Budget
22957256.002024-02-057336Actual
30083291.192024-08-0673612Actual
27271210.002024-06-067366Actual
28775151.832024-07-0773411Actual
22215620.792024-01-057318Actual
27212160.002024-06-067346Actual
38619130.002025-04-077346Actual
15345108.212023-06-0773611Actual
13866158.002023-05-077336Actual
3342439.062024-11-0673212Actual
27921466.172024-06-0673613Actual
2610972.002024-05-067356Actual
9383300.002023-01-057365Budget
1333572.002022-06-077314Actual
13535443.002023-05-077363Actual
180483.002022-06-077356Actual
10907377.002023-02-057317Actual
24256343.512024-03-067368Actual
6429325.002022-10-077317Actual
1009198.052022-05-077328Actual
739220.002022-05-077366Budget
3901118.002022-08-077326Actual
25784121.002024-05-067373Actual
38480395.002025-04-077365Actual
7472157.002022-11-077366Actual
16912126.002023-08-077346Actual
15528416.002023-07-087363Actual
37797260.342025-03-0773111Actual
28956300.762024-07-0773612Actual
32953202.002024-11-067366Actual
23134455.002024-02-057367Actual
2083457.152022-06-077318Actual
21005144.002023-12-087346Actual
26324399.572024-05-067328Actual
2515300.002022-07-087364Budget
4897300.002022-09-077365Budget
26863497.002024-06-067363Actual
12094300.002023-03-077367Budget
2987573.102024-08-0673211Actual
407336.002022-05-077365Actual
1930318.842023-10-0773211Actual
1067198.052022-05-077368Actual
30760604.002024-09-067317Actual
33458343.322024-11-0673612Actual
3715300.002022-08-077315Budget

Generated 2025-06-07 01:56:29.632 UTC