[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932024-12-2873112Actual
9929514.732022-12-287318Actual
8441245.002022-11-307336Actual
78151.002022-04-297363Actual
1865380.002023-09-297373Actual
1897357.002023-09-297356Actual
12094300.002023-02-277367Budget
37585582.002025-02-277317Actual
2777037.992024-05-2973212Actual
1796978.002023-08-307356Actual
913947.002022-12-287373Actual
36180373.002025-01-287365Actual
35640203.952024-12-2873611Actual
1137343.002023-02-277373Actual
1250180.002023-03-307373Budget
31147241.192024-08-2973112Actual
1947511.402023-09-2973112Actual
36087625.002025-01-287364Actual
13412220.002023-03-307368Budget
32813225.002024-10-297316Actual
10037120.002022-12-287368Budget
33752655.002024-11-297314Actual
9789400.002022-12-287317Budget
18921169.002023-09-297336Actual
245426.082024-02-2773212Actual
14227108.212023-04-2973111Actual
6819135.002022-10-307363Actual
33992221.002024-11-297336Actual
3715300.002022-07-307315Budget
3200300.002022-06-307318Budget
29929162.462024-07-2973411Actual
1490085.002023-05-307346Actual
2715875.002024-05-297326Actual
1068220.002022-04-297368Budget
32868240.002024-10-297336Actual
4104216.002022-07-307366Actual
16886262.002023-07-307336Actual
2393439.002024-02-277326Actual
3949220.002022-07-307336Budget
24631702.002024-03-297313Actual
8488198.002022-11-307346Actual
10176220.002023-01-287363Budget
4757300.002022-08-307364Budget
38593248.002025-03-307336Actual
2053111.402023-10-3073212Actual
7270120.002022-10-307326Budget
15229126.292023-05-3073111Actual
1484683.002023-05-307326Actual
8489220.002022-11-307346Budget
35169135.002024-12-287346Actual
960300.002022-04-297318Budget
12423173.002023-03-307363Actual
27978536.002024-06-297313Actual
3122300.002022-06-307367Budget
2156517.782023-11-3073612Actual
13892131.002023-04-297346Actual
13811191.002023-04-297316Actual
39003160.342025-03-3073311Actual
28894249.702024-06-2973112Actual
1933056.082023-09-2973311Actual
27271210.002024-05-297366Actual
3059081.002024-08-297326Actual
18715251.002023-09-297364Actual
1943400.002022-05-307317Budget
28836245.442024-06-2973611Actual
17769263.002023-08-307315Actual
13022127.002023-03-307356Actual
738201.002022-04-297366Actual
3852220.002022-07-307316Budget
23636432.002024-02-277363Actual
7143300.002022-10-307365Budget
39030260.342025-03-3073411Actual
8674332.002022-11-307317Actual
1383855.002023-04-297326Actual
2153220.972023-11-3073112Actual
12831220.002023-03-307316Budget
4184364.002022-07-307317Actual
21925162.002023-12-287316Actual
29166450.002024-07-297363Actual
13224300.002023-03-307367Budget
37997182.682025-02-2773112Actual
2241697.572023-12-2873411Actual
18808371.002023-09-297365Actual
26142125.002024-04-287366Actual
15585128.002023-06-307373Actual
3386220.002022-07-307313Budget
4568137.002022-08-307363Actual
12282220.782023-02-277368Actual
31326366.172024-08-2973613Actual
36847177.362025-01-2873112Actual
36993310.032025-01-2873213Actual
14010520.002023-04-297317Actual
21153416.002023-11-307367Actual
3774300.002022-07-307365Budget
37330471.002025-02-277365Actual
2652615.652024-04-2873511Actual
14167355.632023-04-297368Actual
21061127.002023-11-307366Actual
16831216.002023-07-307316Actual
5553220.002022-08-307368Budget
2647295.442024-04-2873311Actual
5227153.002022-08-307366Actual
2147494.382023-11-3073611Actual
35968456.002025-01-287363Actual
23099468.002024-01-287317Actual
10907377.002023-01-287317Actual
2875198.002022-06-307346Actual
2339497.572024-01-2873411Actual
26828527.002024-05-297313Actual
37797260.342025-02-2773111Actual
8204300.002022-11-307315Budget
38678221.002025-03-307366Actual
1837925.232023-08-3073511Actual
10828220.002023-01-287366Budget
20979209.002023-11-307336Actual
32627741.002024-10-297314Actual
9653120.002022-12-287356Budget
6351131.002022-09-297366Actual
2723893.002024-05-297356Actual
1471300.002022-05-307315Budget
34488293.322024-11-2973611Actual
79220.002022-04-297363Budget
11095220.782023-01-287328Actual
32953202.002024-10-297366Actual
2827300.002022-06-307336Budget
30292355.002024-08-297363Actual
22689150.002024-01-287373Actual
14874234.002023-05-307336Actual
4043110.002022-07-307356Budget
11483374.002023-02-277364Actual
8344213.002022-11-307316Actual
1472362.002022-05-307315Actual
3773301.002022-07-307365Actual
10968300.002023-01-287367Budget
2334063.532024-01-2873211Actual
33516192.482024-10-2973113Actual
3574400.002022-07-307314Budget
11894110.002023-02-277356Budget
28423209.002024-06-297366Actual
22276220.782023-12-287368Actual
2554616.722024-03-2973112Actual
2004300.002022-05-307367Budget
3526110.002022-07-307373Budget
19155714.732023-09-297318Actual
9001300.002022-12-287313Budget
128546.002022-05-307373Actual
4509229.002022-08-307313Actual
26920185.002024-05-297373Actual
28601482.912024-06-297328Actual
22902152.002024-01-287316Actual
8735300.002022-11-307367Budget
31028200.762024-08-2973311Actual
27212160.002024-05-297346Actual
1287876.002023-03-307326Actual
2082300.002022-05-307318Budget
32599146.002024-10-297373Actual
21833365.002023-12-287315Actual
35030399.002024-12-287365Actual
8862220.002022-11-307328Budget
11702220.002023-02-277316Budget
4836332.002022-08-307315Actual
9462274.002022-12-287316Actual
10967374.002023-01-287367Actual
38645116.002025-03-307356Actual
3437360.332024-11-2973211Actual
5695132.002022-09-297363Actual
26417151.832024-04-2873111Actual
29286486.002024-07-297364Actual
19062414.002023-09-297317Actual
27449457.152024-05-297328Actual
2236281.612023-12-2873211Actual
1732378.422023-07-3073411Actual
19417129.482023-09-2973611Actual
35378896.552024-12-287318Actual
32153146.512024-09-2873311Actual
1250065.002023-03-307373Actual
29041520.562024-06-2973213Actual
12220207.152023-02-277328Actual
2095150.002023-11-307326Actual
22597643.002024-01-287313Actual
11847220.002023-02-277346Budget
2041250.762023-10-3073511Actual
25725405.002024-04-287363Actual
34427199.702024-11-2973411Actual
34995527.002024-12-287315Actual
36293281.002025-01-287336Actual
9187500.002022-12-287314Budget
27040556.002024-05-297315Actual
34817546.002024-12-287363Actual
7005364.002022-10-307364Actual
5366218.002022-08-307367Actual
17677428.002023-08-307314Actual
12360300.002023-03-307313Budget
27921466.172024-05-2973613Actual
38890442.002025-03-307368Actual
33250173.102024-10-2973211Actual
33010685.002024-10-297317Actual
24785229.002024-03-297364Actual
2644553.952024-04-2873211Actual
2457557.002022-06-307314Actual
23312139.062024-01-2873111Actual
13656304.002023-04-297364Actual
2131292.002022-05-307328Actual
22632416.002024-01-287363Actual
31744208.002024-09-287336Actual
14926106.002023-05-307356Actual
28748216.722024-06-2973311Actual
2342125.232024-01-2873511Actual
26560103.952024-04-2873611Actual
19217257.152023-09-297368Actual
7690300.002022-10-307318Budget
12879120.002023-03-307326Budget
1148300.002022-05-307313Budget
39269232.842025-03-3073113Actual
35877366.172024-12-2873613Actual
19743223.002023-10-307364Actual
9246300.002022-12-287364Budget
24878272.002024-03-297365Actual
10676304.002023-01-287336Actual
9463300.002022-12-287316Budget
12830223.002023-03-307316Actual
10442400.002023-01-287315Budget
35934778.002025-01-287313Actual
8922120.002022-11-307368Budget
3790640.122025-02-2773511Actual
4835300.002022-08-307315Budget
13083220.002023-03-307366Budget
34287366.242024-11-297368Actual
18681319.002023-09-297314Actual
8203353.002022-11-307315Actual
6022345.002022-09-297365Actual
39211388.002025-03-3073612Actual
18179284.422023-08-307328Actual
30505450.002024-08-297365Actual
13535443.002023-04-297363Actual
35759431.622024-12-2873612Actual
2778100.002022-06-307326Budget
15996421.002023-06-307317Actual
11046300.002023-01-287318Budget
30795421.002024-08-297367Actual

Generated 2025-05-29 05:13:20.437 UTC