[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20126301.002023-11-027367Actual
19681208.002023-11-027373Actual
32599146.002024-11-017373Actual
1788955.002023-09-027326Actual
38593248.002025-04-027336Actual
8863220.782022-12-037328Actual
3853251.002022-08-027316Actual
27888424.072024-06-0173213Actual
9710220.002022-12-317366Budget
3511592.002024-12-317326Actual
10442400.002023-01-317315Budget
3387203.002022-08-027313Actual
2540173.102024-04-0173311Actual
12974220.002023-04-027346Budget
18715251.002023-10-027364Actual
3637300.002022-08-027364Budget
2981220.002022-07-037366Budget
4429246.542022-08-027368Actual
18947118.002023-10-027346Actual
37174137.002025-03-027373Actual
10967374.002023-01-317367Actual
1735017.782023-08-0273511Actual
35759431.622024-12-3173612Actual
28601482.912024-07-027328Actual
1660100.002022-06-027326Budget
25942400.002024-05-017365Actual
2351215.652024-01-3173112Actual
10362234.002023-01-317364Actual
347300.002022-05-027315Budget
30349161.002024-09-017373Actual
18681319.002023-10-027314Actual
36676167.782025-01-3173211Actual
2875198.002022-07-037346Actual
11800313.002023-03-027336Actual
16617161.002023-08-027373Actual
2439683.742024-03-0173411Actual
11703270.002023-03-027316Actual
9001300.002022-12-317313Budget
18300.002022-05-027313Budget
5773110.002022-10-027373Budget
6944514.002022-11-027314Actual
10627120.002023-01-317326Budget
28956300.762024-07-0273612Actual
2195262.002023-12-317326Actual
7800120.002022-11-027368Budget
5227153.002022-09-027366Actual
22844351.002024-01-317365Actual
1938445.442023-10-0273511Actual
35526146.512024-12-3173211Actual
21061127.002023-12-037366Actual
28098741.002024-07-027314Actual
33516192.482024-11-0173113Actual
18270139.062023-09-0273111Actual
1865220.002022-06-027366Budget
22276220.782023-12-317368Actual
22810290.002024-01-317315Actual
29492240.002024-08-017336Actual
19217257.152023-10-027368Actual
4568137.002022-09-027363Actual
27363473.002024-06-017367Actual
5168111.002022-09-027356Actual
11846167.002023-03-027346Actual
8814510.182022-12-037318Actual
7690300.002022-11-027318Budget
4695483.002022-09-027314Actual
5167110.002022-09-027356Budget
22389102.892023-12-3173311Actual
20303169.912023-11-0273111Actual
16886262.002023-08-027336Actual
31475146.002024-10-017373Actual
3574400.002022-08-027314Budget
960300.002022-05-027318Budget
36293281.002025-01-317336Actual
2033135.872023-11-0273211Actual
11702220.002023-03-027316Budget
1460672.002023-06-027373Actual
1897357.002023-10-027356Actual
6197254.002022-10-027336Actual
20979209.002023-12-037336Actual
27186293.002024-06-017336Actual
2236281.612023-12-3173211Actual
15880103.002023-07-037346Actual
17917230.002023-09-027336Actual
8266300.002022-12-037365Budget
20245461.702023-11-027368Actual
8735300.002022-12-037367Budget
1206203.002022-06-027363Actual
13411276.842023-04-027368Actual
22752205.002024-01-317364Actual
913870.002022-12-317373Budget
2649990.122024-05-0173411Actual
35320473.002024-12-317367Actual
13302514.732023-04-027318Actual
6679292.002022-10-027368Actual
19836234.002023-11-027365Actual
1471300.002022-06-027315Budget
2336783.742024-01-3173311Actual
37202585.002025-03-027314Actual
31383794.002024-10-017313Actual
1864172.002022-06-027366Actual
4105220.002022-08-027366Budget
21413100.762023-12-0373411Actual
29634861.002024-08-017317Actual
26982486.002024-06-017364Actual
3100173.102024-09-0173211Actual
2594260.002022-07-037315Actual
3626562.002025-01-317326Actual
8265300.002022-12-037365Actual
1933056.082023-10-0273311Actual
37677799.582025-03-027318Actual
13866158.002023-05-027336Actual
14819152.002023-06-027316Actual
28390112.002024-07-027356Actual
14515546.002023-06-027313Actual
15051364.002023-06-027367Actual
27212160.002024-06-017346Actual
7270120.002022-11-027326Budget
38976151.832025-04-0273211Actual
31326366.172024-09-0173613Actual
10038257.152022-12-317368Actual
2082300.002022-06-027318Budget
25133499.002024-04-017317Actual
1629173.102023-07-0373411Actual
7612300.002022-11-027367Budget
2715875.002024-06-017326Actual
3715300.002022-08-027315Budget
2980243.002022-07-037366Actual
34693238.102024-12-0273213Actual
34546277.362024-12-0273112Actual
5365300.002022-09-027367Budget
3386220.002022-08-027313Budget
3905741.192025-04-0273511Actual
10499364.002023-01-317365Actual
3171674.002024-10-017326Actual
32240253.962024-10-0173611Actual
32098302.892024-10-0173111Actual
4508220.002022-09-027313Budget
11624280.002023-03-027365Actual
29344471.002024-08-017315Actual
577286.002022-10-027373Actual
14227108.212023-05-0273111Actual
36238263.002025-01-317316Actual
2661924.162024-05-0173112Actual
14926106.002023-06-027356Actual
31028200.762024-09-0173311Actual
28836245.442024-07-0273611Actual
36590510.182025-01-317368Actual
6245153.002022-10-027346Actual
12172395.032023-03-027318Actual
225078.212023-12-3173112Actual
2156517.782023-12-0373612Actual
1137280.002023-03-027373Budget
11751125.002023-03-027326Actual
5880249.002022-10-027364Actual
32298180.552024-10-0173112Actual
2501782.002024-04-017346Actual
24046166.002024-03-017366Actual
26828527.002024-06-017313Actual
3782553.952025-03-0273211Actual
174428.212023-08-0273112Actual
31978910.192024-10-017318Actual
2083457.152022-06-027318Actual
6100189.002022-10-027316Actual
15706324.002023-07-037315Actual
33164425.332024-11-017368Actual
27569113.532024-06-0173211Actual
19975103.002023-11-027346Actual
7366237.002022-11-027346Actual
15345108.212023-06-0273611Actual
30141183.712024-08-0173113Actual
5306300.002022-09-027317Budget
28013478.002024-07-027363Actual
33845426.002024-12-027315Actual
13412220.002023-04-027368Budget
14282102.892023-05-0273311Actual
9061120.002022-12-317363Budget
34874158.002024-12-317373Actual
11421529.002023-03-027314Actual
13162405.002023-04-027317Actual
3307213.212022-07-037368Actual
2271272.002022-07-037313Actual
3741592.002025-03-027326Actual
29131722.002024-08-017313Actual
21775257.002023-12-317364Actual
21867210.002023-12-317365Actual
2331220.002022-07-037363Budget
738201.002022-05-027366Actual
2138683.742023-12-0373311Actual
2292934.002024-01-317326Actual
10441416.002023-01-317315Actual
240968.002022-07-037373Actual
8594220.002022-12-037366Budget
6350220.002022-10-027366Budget
30083291.192024-08-0173612Actual
38770386.002025-04-027367Actual
536100.002022-05-027326Budget
13918102.002023-05-027356Actual
3004947.572024-08-0173212Actual
5632220.002022-10-027313Budget
10302400.002023-01-317314Budget
17711281.002023-09-027364Actual
1992166.002023-11-027326Actual
35698186.932024-12-3173112Actual
2050411.402023-11-0273112Actual
10176220.002023-01-317363Budget
1709300.002022-06-027336Budget
10723153.002023-01-317346Actual
38059365.662025-03-0273612Actual
31294238.102024-09-0173213Actual
24631702.002024-04-017313Actual
11562322.002023-03-027315Actual
3396450.002024-12-027326Actual
2330159.002022-07-037363Actual
180483.002022-06-027356Actual
11561400.002023-03-027315Budget
1944362.002022-06-027317Actual
4836332.002022-09-027315Actual
23601707.002024-03-017313Actual
27328640.002024-06-017317Actual
2434246.502024-03-0173211Actual
36556449.572025-01-317328Actual
4509229.002022-09-027313Actual
2035851.822023-11-0273311Actual
2334063.532024-01-3173211Actual
1534300.002022-06-027365Budget
32953202.002024-11-017366Actual
1935766.722023-10-0273411Actual
33304113.532024-11-0173411Actual
2147494.382023-12-0373611Actual
21833365.002023-12-317315Actual
29847311.402024-08-0173111Actual
16352102.892023-07-0373611Actual
5694120.002022-10-027363Budget
1531197.572023-06-0273411Actual
31920514.002024-10-017367Actual
2171391.002023-12-317373Actual
14634307.002023-06-027314Actual
10303386.002023-01-317314Actual
35726102.892024-12-3173212Actual
36378137.002025-01-317366Actual

Generated 2025-06-01 12:42:45.204 UTC