[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002024-01-057317Actual
3121282.002022-07-087367Actual
464788.002022-09-077373Actual
15016592.002023-06-077317Actual
32662483.002024-11-067364Actual
32953202.002024-11-067366Actual
10828220.002023-02-057366Budget
1646816.722023-07-0873612Actual
20979209.002023-12-087336Actual
8203353.002022-12-087315Actual
1709300.002022-06-077336Budget
6491300.002022-10-077367Budget
9246300.002023-01-057364Budget
1009198.052022-05-077328Actual
24631702.002024-04-067313Actual
14105496.542023-05-077318Actual
4646110.002022-09-077373Budget
29544102.002024-08-067356Actual
5226220.002022-09-077366Budget
37619452.002025-03-077367Actual
2095150.002023-12-087326Actual
629198.002022-10-077356Actual
39149214.592025-04-0773112Actual
1445827.362023-05-0773612Actual
12220207.152023-03-077328Actual
7878257.002022-12-087313Actual
22449120.972024-01-0573611Actual
4105220.002022-08-077366Budget
37939302.892025-03-0773611Actual
19005142.002023-10-077366Actual
3853251.002022-08-077316Actual
32332274.172024-10-0673612Actual
679120.002022-05-077356Budget
27623206.082024-06-0673411Actual
17183296.542023-08-077368Actual
9325322.002023-01-057315Actual
20245461.702023-11-077368Actual
27541350.772024-06-0673111Actual
4835300.002022-09-077315Budget
8814510.182022-12-087318Actual
15585128.002023-07-087373Actual
2071196.002023-12-087373Actual
36053963.002025-02-057314Actual
18921169.002023-10-077336Actual
2434246.502024-03-0673211Actual
2439683.742024-03-0673411Actual
9711148.002023-01-057366Actual
78151.002022-05-077363Actual
24843245.002024-04-067315Actual
28775151.832024-07-0773411Actual
6350220.002022-10-077366Budget
13021110.002023-04-077356Budget
34400175.232024-12-0773311Actual
2192220.002022-06-077368Budget
8441245.002022-12-087336Actual
1528459.272023-06-0773311Actual
34666274.942024-12-0773113Actual
19590760.002023-11-077313Actual
25942400.002024-05-067365Actual
33632778.002024-12-077313Actual
6197254.002022-10-077336Actual
8862220.002022-12-087328Budget
26920185.002024-06-067373Actual
10675300.002023-02-057336Budget
4836332.002022-09-077315Actual
2133197.572023-12-0873111Actual
680122.002022-05-077356Actual
24457133.742024-03-0673611Actual
28693311.402024-07-0773111Actual
12031400.002023-03-077317Budget
14167355.632023-05-077368Actual
31796124.002024-10-067356Actual
31596702.002024-10-067315Actual
180483.002022-06-077356Actual
25907369.002024-05-067315Actual
18058414.002023-09-077317Actual
17149245.032023-08-077328Actual
8489220.002022-12-087346Budget
9187500.002023-01-057314Budget
3249207.152022-07-087328Actual
33164425.332024-11-067368Actual
37117556.002025-03-077363Actual
5365300.002022-09-077367Budget
21833365.002024-01-057315Actual
5167110.002022-09-077356Budget
34254520.792024-12-077328Actual
34287366.242024-12-077368Actual
1746911.402023-08-0773212Actual
19975103.002023-11-077346Actual
11421529.002023-03-077314Actual
27684181.612024-06-0673611Actual
5306300.002022-09-077317Budget
30760604.002024-09-067317Actual
11800313.002023-03-077336Actual
586281.002022-05-077336Actual
3059081.002024-09-067326Actual
1068220.002022-05-077368Budget
37585582.002025-03-077317Actual
3715300.002022-08-077315Budget
28573738.972024-07-077318Actual
2665326.292024-05-0673612Actual
37082836.002025-03-077313Actual
12610400.002023-04-077364Budget
36993310.032025-02-0573213Actual
5492220.002022-09-077328Budget
404485.002022-08-077356Actual
9001300.002023-01-057313Budget
19155714.732023-10-077318Actual
3782553.952025-03-0773211Actual
10176220.002023-02-057363Budget
20866361.002023-12-087365Actual
9061120.002023-01-057363Budget
10302400.002023-02-057314Budget
13083220.002023-04-077366Budget
3519584.002025-01-057356Actual
33575397.752024-11-0673613Actual
10441416.002023-02-057315Actual
9247384.002023-01-057364Actual
3574400.002022-08-077314Budget
17028421.002023-08-077317Actual
15229126.292023-06-0773111Actual
14668235.002023-06-077364Actual
24936152.002024-04-067316Actual
35440395.032025-01-057368Actual
28515443.002024-07-077367Actual
35817146.872025-01-0573113Actual
5074213.002022-09-077336Actual
27921466.172024-06-0673613Actual
22957256.002024-02-057336Actual
20832351.002023-12-087315Actual
31920514.002024-10-067367Actual
23192514.732024-02-057318Actual
24751380.002024-04-067314Actual
5820436.002022-10-077314Actual
739220.002022-05-077366Budget
5554198.052022-09-077368Actual
1835283.742023-09-0773411Actual
30257686.002024-09-067313Actual
2777037.992024-06-0673212Actual
4370220.002022-08-077328Budget
29223158.002024-08-067373Actual
26711132.832024-05-0673113Actual
1471300.002022-06-077315Budget
24314122.042024-03-0673111Actual
913947.002023-01-057373Actual
266263.002022-05-077364Actual
36908315.662025-02-0573612Actual
30915567.762024-09-067368Actual
29789496.542024-08-067368Actual
2731213.002022-07-087316Actual
2765073.102024-06-0673511Actual
3284078.002024-11-067326Actual
24103436.002024-03-067317Actual
5960300.002022-10-077315Budget
3741592.002025-03-077326Actual
2334063.532024-02-0573211Actual
5695132.002022-10-077363Actual
10037120.002023-01-057368Budget
31689266.002024-10-067316Actual
16089655.642023-07-087318Actual
15854150.002023-07-087336Actual
36730167.782025-02-0573411Actual
1788955.002023-09-077326Actual
38144346.872025-03-0773213Actual
33277109.272024-11-0673311Actual
22276220.782024-01-057368Actual
10362234.002023-02-057364Actual
20774245.002023-12-087364Actual
1533218.002022-06-077365Actual
6818120.002022-11-077363Budget
2041250.762023-11-0773511Actual
13500760.002023-05-077313Actual
2354422.042024-02-0573612Actual
1531197.572023-06-0773411Actual
11953220.002023-03-077366Budget
1726956.082023-08-0773211Actual
36703210.342025-02-0573311Actual
38480395.002025-04-077365Actual
2351215.652024-02-0573112Actual
39329320.562025-04-0773613Actual
9326300.002023-01-057315Budget
2003345.002022-06-077367Actual
22006157.002024-01-057346Actual
6022345.002022-10-077365Actual
4243300.002022-08-077367Actual
28748216.722024-07-0773311Actual
1764996.002023-09-077373Actual
11483374.002023-03-077364Actual
28338321.002024-07-077336Actual
2981220.002022-07-087366Budget
2540173.102024-04-0673311Actual
22717395.002024-02-057314Actual
35968456.002025-02-057363Actual
10499364.002023-02-057365Actual
17592414.002023-09-077363Actual
25226542.002024-04-067318Actual
1837925.232023-09-0773511Actual
13411276.842023-04-077368Actual
28423209.002024-07-077366Actual
1206203.002022-06-077363Actual
4508220.002022-09-077313Budget
965463.002023-01-057356Actual
2661924.162024-05-0673112Actual
14133316.242023-05-077328Actual
11295166.002023-03-077363Actual
3201520.792022-07-087318Actual
26738297.752024-05-0673213Actual
11234304.002023-03-077313Actual
30795421.002024-09-067367Actual
38267482.002025-04-077363Actual
35877366.172025-01-0573613Actual
11623300.002023-03-077365Budget
3716336.002022-08-077315Actual
20654397.002023-12-087363Actual
2451520.972024-03-0673112Actual
801770.002022-12-087373Budget
15906127.002023-07-087356Actual
13622373.002023-05-077314Actual
30703187.002024-09-067366Actual
144278.212023-05-0773212Actual
6429325.002022-10-077317Actual
12928237.002023-04-077336Actual
32720556.002024-11-067315Actual
5227153.002022-09-077366Actual
23042152.002024-02-057366Actual
2033135.872023-11-0773211Actual
879300.002022-05-077367Actual
6758300.002022-11-077313Budget
16831216.002023-08-077316Actual
32755593.002024-11-067365Actual
16912126.002023-08-077346Actual
15109585.942023-06-077318Actual
14010520.002023-05-077317Actual
5821400.002022-10-077314Budget
1947511.402023-10-0773112Actual
10723153.002023-02-057346Actual
32040473.822024-10-067368Actual
2892244.382024-07-0773212Actual
34345410.342024-12-0773111Actual
29963260.342024-08-0673611Actual

Generated 2025-06-07 01:34:22.074 UTC