[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-08-057363Actual
10828220.002023-02-037366Budget
25942400.002024-05-047365Actual
1206203.002022-06-057363Actual
32450274.942024-10-0473613Actual
2501782.002024-04-047346Actual
30618188.002024-09-047336Actual
9510120.002023-01-037326Budget
2254032.672024-01-0373612Actual
35877366.172025-01-0373613Actual
34995527.002025-01-037315Actual
4370220.002022-08-057328Budget
14010520.002023-05-057317Actual
18681319.002023-10-057314Actual
25907369.002024-05-047315Actual
8065500.002022-12-067314Budget
6430300.002022-10-057317Budget
19743223.002023-11-057364Actual
1189363.002023-03-057356Actual
5632220.002022-10-057313Budget
33277109.272024-11-0473311Actual
1835283.742023-09-0573411Actual
5773110.002022-10-057373Budget
1726956.082023-08-0573211Actual
35440395.032025-01-037368Actual
15345108.212023-06-0573611Actual
28480751.002024-07-057317Actual
24666377.002024-04-047363Actual
6244220.002022-10-057346Budget
5633272.002022-10-057313Actual
17384129.482023-08-0573611Actual
1944362.002022-06-057317Actual
10967374.002023-02-037367Actual
39003160.342025-04-0573311Actual
36789260.342025-02-0373611Actual
22957256.002024-02-037336Actual
5121161.002022-09-057346Actual
2135977.362023-12-0673211Actual
13223236.002023-04-057367Actual
37797260.342025-03-0573111Actual
2922108.002022-07-067356Actual
2351215.652024-02-0373112Actual
1685862.002023-08-057326Actual
10037120.002023-01-037368Budget
5305270.002022-09-057317Actual
10769110.002023-02-037356Budget
26738297.752024-05-0473213Actual
20091457.002023-11-057317Actual
33044591.002024-11-047367Actual
7739195.022022-11-057328Actual
36908315.662025-02-0373612Actual
2053111.402023-11-0573212Actual
7366237.002022-11-057346Actual
33250173.102024-11-0473211Actual
37025366.172025-02-0373613Actual
2138683.742023-12-0673311Actual
1425528.422023-05-0573211Actual
11751125.002023-03-057326Actual
11703270.002023-03-057316Actual
27483296.542024-06-047368Actual
33992221.002024-12-057336Actual
29131722.002024-08-047313Actual
9976220.002023-01-037328Budget
21211779.882023-12-067318Actual
3637300.002022-08-057364Budget
32332274.172024-10-0473612Actual
10362234.002023-02-037364Actual
1864172.002022-06-057366Actual
1837925.232023-09-0573511Actual
3200300.002022-07-067318Budget
4244300.002022-08-057367Budget
28070141.002024-07-057373Actual
22157364.002024-01-037367Actual
27684181.612024-06-0473611Actual
2050411.402023-11-0573112Actual
20866361.002023-12-067365Actual
2439683.742024-03-0473411Actual
6197254.002022-10-057336Actual
34693238.102024-12-0573213Actual
1626457.142023-07-0673311Actual
35553178.422025-01-0373311Actual
17677428.002023-09-057314Actual
24878272.002024-04-047365Actual
14819152.002023-06-057316Actual
10363400.002023-02-037364Budget
27541350.772024-06-0473111Actual
29437182.002024-08-047316Actual
26771329.332024-05-0473613Actual
22243355.632024-01-037328Actual
34226692.002024-12-057318Actual
17557603.002023-09-057313Actual
37443312.002025-03-057336Actual
2647295.442024-05-0473311Actual
3560737.992025-01-0373511Actual
11623300.002023-03-057365Budget
18001158.002023-09-057366Actual
14105496.542023-05-057318Actual
2033135.872023-11-0573211Actual
36345116.002025-02-037356Actual
37939302.892025-03-0573611Actual
3220773.102024-10-0473511Actual
1709300.002022-06-057336Budget
3387203.002022-08-057313Actual
6245153.002022-10-057346Actual
1472362.002022-06-057315Actual
21118455.002023-12-067317Actual
4569120.002022-09-057363Budget
2880239.062024-07-0573511Actual
17183296.542023-08-057368Actual
35817146.872025-01-0373113Actual
39296422.312025-04-0573213Actual
20184690.492023-11-057318Actual
689670.002022-11-057373Budget
1148300.002022-06-057313Budget
2715875.002024-06-047326Actual
21273246.542023-12-067368Actual
28515443.002024-07-057367Actual
23099468.002024-02-037317Actual
9653120.002023-01-037356Budget
19275122.042023-10-0573111Actual
36025132.002025-02-037373Actual
2921120.002022-07-067356Budget
2504374.002024-04-047356Actual
633157.002022-05-057346Actual
35726102.892025-01-0373212Actual
5820436.002022-10-057314Actual
24223395.032024-03-047328Actual
4429246.542022-08-057368Actual
8488198.002022-12-067346Actual
29755399.572024-08-047328Actual
1207220.002022-06-057363Budget
24137339.002024-03-047367Actual
8674332.002022-12-067317Actual
32153146.512024-10-0473311Actual
2593300.002022-07-067315Budget
31503815.002024-10-047314Actual
3832498.002025-04-057373Actual
10723153.002023-02-037346Actual
29518151.002024-08-047346Actual
12360300.002023-04-057313Budget
6571655.642022-10-057318Actual
32953202.002024-11-047366Actual
2292934.002024-02-037326Actual
30505450.002024-09-047365Actual
13951142.002023-05-057366Actual
9383300.002023-01-037365Budget
4509229.002022-09-057313Actual
27363473.002024-06-047367Actual
11952218.002023-03-057366Actual
2514234.002022-07-067364Actual
5120220.002022-09-057346Budget
34345410.342024-12-0573111Actual
25725405.002024-05-047363Actual
8815300.002022-12-067318Budget
29902181.612024-08-0473311Actual
24046166.002024-03-047366Actual
19217257.152023-10-057368Actual
38856355.632025-04-057328Actual
20619721.002023-12-067313Actual
34546277.362024-12-0573112Actual
53796.002022-05-057326Actual
14515546.002023-06-057313Actual
6818120.002022-11-057363Budget
2133197.572023-12-0673111Actual
29727896.552024-08-047318Actual
7878257.002022-12-067313Actual
1009198.052022-05-057328Actual
689753.002022-11-057373Actual
33937240.002024-12-057316Actual
13622373.002023-05-057314Actual
34902702.002025-01-037314Actual
20832351.002023-12-067315Actual
7552494.002022-11-057317Actual
19681208.002023-11-057373Actual
24014104.002024-03-047356Actual
19005142.002023-10-057366Actual
14761226.002023-06-057365Actual
17149245.032023-08-057328Actual
1660100.002022-06-057326Budget
38144346.872025-03-0573213Actual
2987573.102024-08-0473211Actual
32417308.282024-10-0473213Actual
8345300.002022-12-067316Budget
13535443.002023-05-057363Actual
32542355.002024-11-047363Actual
30915567.762024-09-047368Actual
13811191.002023-05-057316Actual
15648304.002023-07-067364Actual
35378896.552025-01-037318Actual
35498300.762025-01-0373111Actual
9560220.002023-01-037336Budget
16617161.002023-08-057373Actual
7690300.002022-11-057318Budget
22215620.792024-01-037318Actual
38828793.522025-04-057318Actual
2056231.612023-11-0573612Actual
4976218.002022-09-057316Actual
2103198.002023-12-067356Actual
14133316.242023-05-057328Actual
17804302.002023-09-057365Actual
36319214.002025-02-037346Actual
10038257.152023-01-037368Actual
13594166.002023-05-057373Actual
7271131.002022-11-057326Actual
28338321.002024-07-057336Actual
31744208.002024-10-047336Actual
25168386.002024-04-047367Actual
2241697.572024-01-0373411Actual
36087625.002025-02-037364Actual
17862210.002023-09-057316Actual
1613196.002022-06-057316Actual
3636273.002022-08-057364Actual
18596432.002023-10-057363Actual
2554616.722024-04-0473112Actual
6759338.002022-11-057313Actual
25133499.002024-04-047317Actual
24936152.002024-04-047316Actual
19836234.002023-11-057365Actual
38593248.002025-04-057336Actual
38948369.912025-04-0573111Actual
28283286.002024-07-057316Actual
2652615.652024-05-0473511Actual
1612220.002022-06-057316Budget
5880249.002022-10-057364Actual
25254305.632024-04-047328Actual
21005144.002023-12-067346Actual
31383794.002024-10-047313Actual
34725338.102024-12-0573613Actual
34817546.002025-01-037363Actual
2393439.002024-03-047326Actual
16773332.002023-08-057365Actual
2946472.002024-08-047326Actual
2661924.162024-05-0473112Actual
7938161.002022-12-067363Actual
1287876.002023-04-057326Actual
35285520.002025-01-037317Actual
8442220.002022-12-067336Budget
15528416.002023-07-067363Actual
29223158.002024-08-047373Actual
31538414.002024-10-047364Actual

Generated 2025-06-04 20:00:17.991 UTC