[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35817146.872025-01-0273113Actual
629198.002022-10-047356Actual
30349161.002024-09-037373Actual
9325322.002023-01-027315Actual
348301.002022-05-047315Actual
12032270.002023-03-047317Actual
35726102.892025-01-0273212Actual
19709431.002023-11-047314Actual
6945500.002022-11-047314Budget
277966.002022-07-057326Actual
33787624.002024-12-047364Actual
7800120.002022-11-047368Budget
32098302.892024-10-0373111Actual
9559237.002023-01-027336Actual
7270120.002022-11-047326Budget
34817546.002025-01-027363Actual
26948912.002024-06-037314Actual
1953323.102023-10-0473612Actual
33992221.002024-12-047336Actual
13535443.002023-05-047363Actual
35088162.002025-01-027316Actual
3396450.002024-12-047326Actual
4105220.002022-08-047366Budget
1067198.052022-05-047368Actual
12423173.002023-04-047363Actual
10116300.002023-02-027313Budget
14045444.002023-05-047367Actual
14010520.002023-05-047317Actual
2922108.002022-07-057356Actual
37739631.402025-03-047368Actual
34133861.002024-12-047317Actual
255738.212024-04-0373212Actual
36025132.002025-02-027373Actual
33277109.272024-11-0373311Actual
2515300.002022-07-057364Budget
2537424.162024-04-0373211Actual
23849236.002024-03-037365Actual
3249207.152022-07-057328Actual
680122.002022-05-047356Actual
37330471.002025-03-047365Actual
3950182.002022-08-047336Actual
3853251.002022-08-047316Actual
1207220.002022-06-047363Budget
38117260.912025-03-0473113Actual
7366237.002022-11-047346Actual
24314122.042024-03-0373111Actual
29492240.002024-08-037336Actual
26296828.372024-05-037318Actual
13411276.842023-04-047368Actual
22810290.002024-02-027315Actual
14761226.002023-06-047365Actual
267300.002022-05-047364Budget
1287876.002023-04-047326Actual
464788.002022-09-047373Actual
30760604.002024-09-037317Actual
9462274.002023-01-027316Actual
25346122.042024-04-0373111Actual
38976151.832025-04-0473211Actual
2777037.992024-06-0373212Actual
15880.002022-05-047373Budget
29437182.002024-08-037316Actual
27271210.002024-06-037366Actual
10675300.002023-02-027336Budget
20126301.002023-11-047367Actual
2436963.532024-03-0373311Actual
3100173.102024-09-0373211Actual
2831066.002024-07-047326Actual
28423209.002024-07-047366Actual
32894180.002024-11-037346Actual
3741592.002025-03-047326Actual
5366218.002022-09-047367Actual
26236577.002024-05-037367Actual
6198220.002022-10-047336Budget
35440395.032025-01-027368Actual
36319214.002025-02-027346Actual
38352617.002025-04-047314Actual
37202585.002025-03-047314Actual
22334105.022024-01-0273111Actual
5444496.542022-09-047318Actual
6570400.002022-10-047318Budget
17943102.002023-09-047346Actual
6100189.002022-10-047316Actual
10176220.002023-02-027363Budget
2649990.122024-05-0373411Actual
25254305.632024-04-037328Actual
33164425.332024-11-037368Actual
16912126.002023-08-047346Actual
23907234.002024-03-037316Actual
11094120.002023-02-027328Budget
34902702.002025-01-027314Actual
35143293.002025-01-027336Actual
17862210.002023-09-047316Actual
24223395.032024-03-037328Actual
536100.002022-05-047326Budget
34782665.002025-01-027313Actual
34995527.002025-01-027315Actual
32720556.002024-11-037315Actual
36378137.002025-02-027366Actual
2875198.002022-07-057346Actual
7472157.002022-11-047366Actual
22449120.972024-01-0273611Actual
39030260.342025-04-0473411Actual
13351245.032023-04-047328Actual
26057168.002024-05-037336Actual
32868240.002024-11-037336Actual
30505450.002024-09-037365Actual
1440016.722023-05-0473112Actual
35553178.422025-01-0273311Actual
4243300.002022-08-047367Actual
9384291.002023-01-027365Actual
4568137.002022-09-047363Actual
11156220.002023-02-027368Budget
16831216.002023-08-047316Actual
3574400.002022-08-047314Budget
2195262.002024-01-027326Actual
206500.002022-05-047314Budget
4322400.002022-08-047318Budget
12031400.002023-03-047317Budget
31744208.002024-10-037336Actual
689753.002022-11-047373Actual
15906127.002023-07-057356Actual
32332274.172024-10-0373612Actual
11703270.002023-03-047316Actual
1764996.002023-09-047373Actual
1865220.002022-06-047366Budget
2003345.002022-06-047367Actual
24843245.002024-04-037315Actual
15613274.002023-07-057314Actual
12927300.002023-04-047336Budget
11482400.002023-03-047364Budget
29963260.342024-08-0373611Actual
2472383.002024-04-037373Actual
1631827.362023-07-0573511Actual
39091242.252025-04-0473611Actual
347300.002022-05-047315Budget
18561644.002023-10-047313Actual
144278.212023-05-0473212Actual
28013478.002024-07-047363Actual
404485.002022-08-047356Actual
29518151.002024-08-037346Actual
20654397.002023-12-057363Actual
6149110.002022-10-047326Budget
28775151.832024-07-0473411Actual
27921466.172024-06-0373613Actual
35228210.002025-01-027366Actual
34226692.002024-12-047318Actual
801655.002022-12-057373Actual
11846167.002023-03-047346Actual
1148300.002022-06-047313Budget
12751300.002023-04-047365Budget
3637300.002022-08-047364Budget
22902152.002024-02-027316Actual
18093301.002023-09-047367Actual
29577228.002024-08-037366Actual
14959135.002023-06-047366Actual
28573738.972024-07-047318Actual
1445827.362023-05-0473612Actual
14668235.002023-06-047364Actual
39149214.592025-04-0473112Actual
4756270.002022-09-047364Actual
16117395.032023-07-057328Actual
1735017.782023-08-0473511Actual
5554198.052022-09-047368Actual
31175111.402024-09-0373212Actual
2254032.672024-01-0273612Actual
11294220.002023-03-047363Budget
24103436.002024-03-037317Actual
11799300.002023-03-047336Budget
2731213.002022-07-057316Actual
25133499.002024-04-037317Actual
22689150.002024-02-027373Actual
1933056.082023-10-0473311Actual
8204300.002022-12-057315Budget
3284078.002024-11-037326Actual
27861183.712024-06-0373113Actual
13811191.002023-05-047316Actual
6758300.002022-11-047313Budget
14926106.002023-06-047356Actual
2554616.722024-04-0373112Actual
29847311.402024-08-0373111Actual
2153220.972023-12-0573112Actual
3996220.002022-08-047346Budget
10362234.002023-02-027364Actual
9928300.002023-01-027318Budget
2594260.002022-07-057315Actual
13412220.002023-04-047368Budget
2501782.002024-04-037346Actual
8065500.002022-12-057314Budget
2056231.612023-11-0473612Actual
30292355.002024-09-037363Actual
25288296.542024-04-037368Actual
20245461.702023-11-047368Actual
12610400.002023-04-047364Budget
38387486.002025-04-047364Actual
5880249.002022-10-047364Actual
14874234.002023-06-047336Actual
3832498.002025-04-047373Actual
36053963.002025-02-027314Actual
29902181.612024-08-0373311Actual
1025480.002023-02-027373Budget
35406428.362025-01-027328Actual
37619452.002025-03-047367Actual
20924181.002023-12-057316Actual
28635523.822024-07-047368Actual
8489220.002022-12-057346Budget
502576.002022-09-047326Actual
2665326.292024-05-0373612Actual
13303300.002023-04-047318Budget
3626562.002025-02-027326Actual
12548429.002023-04-047314Actual
35498300.762025-01-0273111Actual
36847177.362025-02-0273112Actual
8125300.002022-12-057364Actual
8265300.002022-12-057365Actual
1847116.722023-09-0473112Actual
25488114.592024-04-0373611Actual
880300.002022-05-047367Budget
12974220.002023-04-047346Budget
18715251.002023-10-047364Actual
31209409.282024-09-0373612Actual
19062414.002023-10-047317Actual
32542355.002024-11-037363Actual
11623300.002023-03-047365Budget
632220.002022-05-047346Budget
1068220.002022-05-047368Budget
8266300.002022-12-057365Budget
23962162.002024-03-037336Actual
3526110.002022-08-047373Budget
3387203.002022-08-047313Actual
14227108.212023-05-0473111Actual
308531182.922024-09-037318Actual
10968300.002023-02-027367Budget
30703187.002024-09-037366Actual
27978536.002024-07-047313Actual
2270300.002022-07-057313Budget
31383794.002024-10-037313Actual
2442324.162024-03-0373511Actual
5960300.002022-10-047315Budget
2765073.102024-06-0373511Actual
408300.002022-05-047365Budget

Generated 2025-06-03 05:19:45.300 UTC