[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935766.722023-10-0673411Actual
35526146.512025-01-0473211Actual
18270139.062023-09-0673111Actual
2003345.002022-06-067367Actual
11894110.002023-03-067356Budget
128480.002022-06-067373Budget
11046300.002023-02-047318Budget
2354422.042024-02-0473612Actual
10441416.002023-02-047315Actual
27363473.002024-06-057367Actual
16352102.892023-07-0773611Actual
12281220.002023-03-067368Budget
34044132.002024-12-067356Actual
36087625.002025-02-047364Actual
21005144.002023-12-077346Actual
11047585.942023-02-047318Actual
18058414.002023-09-067317Actual
33164425.332024-11-057368Actual
348301.002022-05-067315Actual
1953323.102023-10-0673612Actual
2921120.002022-07-077356Budget
29014239.852024-07-0673113Actual
9710220.002023-01-047366Budget
23312139.062024-02-0473111Actual
2071196.002023-12-077373Actual
3519584.002025-01-047356Actual
2730220.002022-07-077316Budget
20126301.002023-11-067367Actual
20245461.702023-11-067368Actual
30200366.172024-08-0573613Actual
17063353.002023-08-067367Actual
37330471.002025-03-067365Actual
33992221.002024-12-067336Actual
2765073.102024-06-0573511Actual
3574400.002022-08-067314Budget
31326366.172024-09-0573613Actual
31631532.002024-10-057365Actual
4836332.002022-09-067315Actual
12032270.002023-03-067317Actual
1472362.002022-06-067315Actual
6819135.002022-11-067363Actual
3067091.002024-09-057356Actual
13918102.002023-05-067356Actual
2331220.002022-07-077363Budget
32894180.002024-11-057346Actual
13656304.002023-05-067364Actual
15880.002022-05-067373Budget
8441245.002022-12-077336Actual
6430300.002022-10-067317Budget
34817546.002025-01-047363Actual
1148300.002022-06-067313Budget
1660100.002022-06-067326Budget
34287366.242024-12-067368Actual
35968456.002025-02-047363Actual
36319214.002025-02-047346Actual
2987573.102024-08-0573211Actual
20212414.732023-11-067328Actual
1944362.002022-06-067317Actual
22717395.002024-02-047314Actual
12220207.152023-03-067328Actual
30618188.002024-09-057336Actual
22065197.002024-01-047366Actual
10117236.002023-02-047313Actual
3560737.992025-01-0473511Actual
11623300.002023-03-067365Budget
22276220.782024-01-047368Actual
13303300.002023-04-067318Budget
240880.002022-07-077373Budget
27328640.002024-06-057317Actual
24103436.002024-03-057317Actual
4183300.002022-08-067317Budget
9462274.002023-01-047316Actual
16525585.002023-08-067313Actual
3292099.002024-11-057356Actual
6680220.002022-10-067368Budget
12360300.002023-04-067313Budget
1543624.162023-06-0673612Actual
12751300.002023-04-067365Budget
2442324.162024-03-0573511Actual
4430220.002022-08-067368Budget
34254520.792024-12-067328Actual
19624486.002023-11-067363Actual
3248220.002022-07-077328Budget
1631827.362023-07-0773511Actual
27073334.002024-06-057365Actual
21867210.002024-01-047365Actual
30795421.002024-09-057367Actual
8536120.002022-12-077356Budget
34874158.002025-01-047373Actual
13083220.002023-04-067366Budget
6618252.602022-10-067328Actual
34427199.702024-12-0673411Actual
22810290.002024-02-047315Actual
33102910.192024-11-057318Actual
2651291.002022-07-077365Actual
2472383.002024-04-057373Actual
26142125.002024-05-057366Actual
10675300.002023-02-047336Budget
536100.002022-05-067326Budget
6149110.002022-10-067326Budget
38565102.002025-04-067326Actual
28098741.002024-07-067314Actual
2138683.742023-12-0773311Actual
17149245.032023-08-067328Actual
25288296.542024-04-057368Actual
2147494.382023-12-0773611Actual
7551400.002022-11-067317Budget
408300.002022-05-067365Budget
3121282.002022-07-077367Actual
37528208.002025-03-067366Actual
34226692.002024-12-067318Actual
4976218.002022-09-067316Actual
7878257.002022-12-077313Actual
7084300.002022-11-067315Budget
12610400.002023-04-067364Budget
2131292.002022-06-067328Actual
7739195.022022-11-067328Actual
33879547.002024-12-067365Actual
7691442.002022-11-067318Actual
15741219.002023-07-077365Actual
23907234.002024-03-057316Actual
28364195.002024-07-067346Actual
10176220.002023-02-047363Budget
14634307.002023-06-067314Actual
35580178.422025-01-0473411Actual
6679292.002022-10-067368Actual
25907369.002024-05-057315Actual
23636432.002024-03-057363Actual
3905741.192025-04-0673511Actual
20866361.002023-12-077365Actual
9559237.002023-01-047336Actual
7473220.002022-11-067366Budget
5773110.002022-10-067373Budget
12752249.002023-04-067365Actual
4043110.002022-08-067356Budget
36789260.342025-02-0473611Actual
2457557.002022-07-077314Actual
32040473.822024-10-057368Actual
38387486.002025-04-067364Actual
4244300.002022-08-067367Budget
3526110.002022-08-067373Budget
32390171.432024-10-0573113Actual
4898245.002022-09-067365Actual
2153220.972023-12-0773112Actual
29492240.002024-08-057336Actual
11234304.002023-03-067313Actual
7799201.082022-11-067368Actual
38890442.002025-04-067368Actual
23814298.002024-03-057315Actual
36345116.002025-02-047356Actual
35440395.032025-01-047368Actual
5121161.002022-09-067346Actual
32153146.512024-10-0573311Actual
31770139.002024-10-057346Actual
23134455.002024-02-047367Actual
36470490.002025-02-047367Actual
18681319.002023-10-067314Actual
10303386.002023-02-047314Actual
7366237.002022-11-067346Actual
7367220.002022-11-067346Budget
18179284.422023-09-067328Actual
16645317.002023-08-067314Actual
3637300.002022-08-067364Budget
19894137.002023-11-067316Actual
29727896.552024-08-057318Actual
2946472.002024-08-057326Actual
35498300.762025-01-0473111Actual
10579220.002023-02-047316Budget
2594260.002022-07-077315Actual
35378896.552025-01-047318Actual
30021222.042024-08-0573112Actual
28070141.002024-07-067373Actual
1897357.002023-10-067356Actual
2922108.002022-07-077356Actual
12974220.002023-04-067346Budget
1746911.402023-08-0673212Actual
21413100.762023-12-0773411Actual
8392111.002022-12-077326Actual
15528416.002023-07-077363Actual
31796124.002024-10-057356Actual
28515443.002024-07-067367Actual
1626457.142023-07-0773311Actual
29379380.002024-08-057365Actual
1829823.102023-09-0673211Actual
4322400.002022-08-067318Budget
3853251.002022-08-067316Actual
23756254.002024-03-057364Actual
1788955.002023-09-067326Actual
365281020.802025-02-047318Actual
10578223.002023-02-047316Actual
12689400.002023-04-067315Budget
1864172.002022-06-067366Actual
1803120.002022-06-067356Budget
12549400.002023-04-067314Budget
7939120.002022-12-077363Budget
8393120.002022-12-077326Budget
22902152.002024-02-047316Actual
2156517.782023-12-0773612Actual
21211779.882023-12-077318Actual
28693311.402024-07-0673111Actual
2004300.002022-06-067367Budget
12422220.002023-04-067363Budget
29634861.002024-08-057317Actual
913870.002023-01-047373Budget
679120.002022-05-067356Budget
7222266.002022-11-067316Actual
32599146.002024-11-057373Actual
913947.002023-01-047373Actual
11847220.002023-03-067346Budget
2610972.002024-05-057356Actual
8344213.002022-12-077316Actual
34168514.002024-12-067367Actual
9653120.002023-01-047356Budget
4323442.002022-08-067318Actual
7938161.002022-12-077363Actual
2828313.002022-07-077336Actual
32417308.282024-10-0573213Actual
6570400.002022-10-067318Budget
12879120.002023-04-067326Budget
2872187.992024-07-0673211Actual
3782553.952025-03-0673211Actual
2593300.002022-07-077315Budget
31418355.002024-10-057363Actual
1757237.002022-06-067346Actual
38593248.002025-04-067336Actual
25690585.002024-05-057313Actual
30412591.002024-09-057364Actual
8204300.002022-12-077315Budget
23009108.002024-02-047356Actual
28390112.002024-07-067356Actual
3511592.002025-01-047326Actual
27483296.542024-06-057368Actual
37939302.892025-03-0673611Actual
15016592.002023-06-067317Actual
267300.002022-05-067364Budget
1641017.782023-07-0773112Actual
38828793.522025-04-067318Actual
801770.002022-12-077373Budget
28601482.912024-07-067328Actual
1693893.002023-08-067356Actual

Generated 2025-06-05 17:29:20.999 UTC