[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-05-1373113Actual
1137280.002023-03-147373Budget
11751125.002023-03-147326Actual
34427199.702024-12-1473411Actual
38232579.002025-04-147313Actual
1250180.002023-04-147373Budget
29223158.002024-08-137373Actual
11482400.002023-03-147364Budget
5227153.002022-09-147366Actual
30703187.002024-09-137366Actual
24314122.042024-03-1373111Actual
3171674.002024-10-137326Actual
2892244.382024-07-1473212Actual
12928237.002023-04-147336Actual
1425528.422023-05-1473211Actual
34782665.002025-01-127313Actual
12831220.002023-04-147316Budget
1287876.002023-04-147326Actual
8488198.002022-12-157346Actual
29544102.002024-08-137356Actual
965463.002023-01-127356Actual
536100.002022-05-147326Budget
245426.082024-03-1373212Actual
6758300.002022-11-147313Budget
2651291.002022-07-157365Actual
33304113.532024-11-1373411Actual
5554198.052022-09-147368Actual
6429325.002022-10-147317Actual
2156517.782023-12-1573612Actual
30505450.002024-09-137365Actual
6492354.002022-10-147367Actual
36648389.062025-02-1273111Actual
1832568.852023-09-1473311Actual
9510120.002023-01-127326Budget
19155714.732023-10-147318Actual
11561400.002023-03-147315Budget
37117556.002025-03-147363Actual
18001158.002023-09-147366Actual
17557603.002023-09-147313Actual
38059365.662025-03-1473612Actual
16645317.002023-08-147314Actual
6100189.002022-10-147316Actual
53796.002022-05-147326Actual
38480395.002025-04-147365Actual
24103436.002024-03-137317Actual
30083291.192024-08-1373612Actual
10038257.152023-01-127368Actual
1641017.782023-07-1573112Actual
28423209.002024-07-147366Actual
29634861.002024-08-137317Actual
24666377.002024-04-137363Actual
3200300.002022-07-157318Budget
14926106.002023-06-147356Actual
7005364.002022-11-147364Actual
3852220.002022-08-147316Budget
38828793.522025-04-147318Actual
2103198.002023-12-157356Actual
1685862.002023-08-147326Actual
502576.002022-09-147326Actual
1944362.002022-06-147317Actual
30021222.042024-08-1373112Actual
2436963.532024-03-1373311Actual
1756220.002022-06-147346Budget
22449120.972024-01-1273611Actual
14045444.002023-05-147367Actual
37528208.002025-03-147366Actual
2451520.972024-03-1373112Actual
33516192.482024-11-1373113Actual
2715875.002024-06-137326Actual
8921166.242022-12-157368Actual
1732378.422023-08-1473411Actual
33458343.322024-11-1373612Actual
8673400.002022-12-157317Budget
12220207.152023-03-147328Actual
34133861.002024-12-147317Actual
2921120.002022-07-157356Budget
38117260.912025-03-1473113Actual
14959135.002023-06-147366Actual
9001300.002023-01-127313Budget
37237608.002025-03-147364Actual
6022345.002022-10-147365Actual
33752655.002024-12-147314Actual
35285520.002025-01-127317Actual
2594260.002022-07-157315Actual
2131292.002022-06-147328Actual
277966.002022-07-157326Actual
11156220.002023-02-127368Budget
1829823.102023-09-1473211Actual
4835300.002022-09-147315Budget
10908400.002023-02-127317Budget
24046166.002024-03-137366Actual
13751288.002023-05-147365Actual
20924181.002023-12-157316Actual
37619452.002025-03-147367Actual
2033135.872023-11-1473211Actual
26560103.952024-05-1373611Actual
3637300.002022-08-147364Budget
5168111.002022-09-147356Actual
29902181.612024-08-1373311Actual
34287366.242024-12-147368Actual
11750120.002023-03-147326Budget
19975103.002023-11-147346Actual
7800120.002022-11-147368Budget
2778100.002022-07-157326Budget
961535.942022-05-147318Actual
2922108.002022-07-157356Actual
1992166.002023-11-147326Actual
13411276.842023-04-147368Actual
78151.002022-05-147363Actual
13535443.002023-05-147363Actual
2130220.002022-06-147328Budget
32298180.552024-10-1373112Actual
8922120.002022-12-157368Budget
24936152.002024-04-137316Actual
1933056.082023-10-1473311Actual
19709431.002023-11-147314Actual
33130399.572024-11-137328Actual
2987573.102024-08-1373211Actual
14515546.002023-06-147313Actual
18561644.002023-10-147313Actual
13500760.002023-05-147313Actual
6245153.002022-10-147346Actual
21118455.002023-12-157317Actual
1631827.362023-07-1573511Actual
15741219.002023-07-157365Actual
20245461.702023-11-147368Actual
5881300.002022-10-147364Budget
1393300.002022-06-147364Budget
35378896.552025-01-127318Actual
2875198.002022-07-157346Actual
3445469.912024-12-1473511Actual
5773110.002022-10-147373Budget
5167110.002022-09-147356Budget
819400.002022-05-147317Budget
37174137.002025-03-147373Actual
11094120.002023-02-127328Budget
174428.212023-08-1473112Actual
2827300.002022-07-157336Budget
1333572.002022-06-147314Actual
11421529.002023-03-147314Actual
1930318.842023-10-1473211Actual
29074238.102024-07-1473613Actual
39149214.592025-04-1473112Actual
13302514.732023-04-147318Actual
1746911.402023-08-1473212Actual
35759431.622025-01-1273612Actual
12423173.002023-04-147363Actual
8064546.002022-12-157314Actual
29286486.002024-08-137364Actual
33250173.102024-11-1373211Actual
39269232.842025-04-1473113Actual
34666274.942024-12-1473113Actual
348301.002022-05-147315Actual
8204300.002022-12-157315Budget
32720556.002024-11-137315Actual
39003160.342025-04-1473311Actual
24137339.002024-03-137367Actual
5820436.002022-10-147314Actual
5821400.002022-10-147314Budget
25725405.002024-05-137363Actual
10907377.002023-02-127317Actual
15345108.212023-06-1473611Actual
1612220.002022-06-147316Budget
14874234.002023-06-147336Actual
22689150.002024-02-127373Actual
614894.002022-10-147326Actual
8065500.002022-12-157314Budget
9607220.002023-01-127346Budget
8735300.002022-12-157367Budget
22006157.002024-01-127346Actual
6618252.602022-10-147328Actual
1623724.162023-07-1573211Actual
26920185.002024-06-137373Actual
17943102.002023-09-147346Actual
3307213.212022-07-157368Actual
3949220.002022-08-147336Budget
1950210.332023-10-1473212Actual
3308220.002022-07-157368Budget
32040473.822024-10-137368Actual
35877366.172025-01-1273613Actual
14549471.002023-06-147363Actual
2354422.042024-02-1273612Actual
13303300.002023-04-147318Budget
28956300.762024-07-1473612Actual
15137252.602023-06-147328Actual
225078.212024-01-1273112Actual
32599146.002024-11-137373Actual
26296828.372024-05-137318Actual
1735017.782023-08-1473511Actual
2095150.002023-12-157326Actual
1471300.002022-06-147315Budget
5305270.002022-09-147317Actual
33787624.002024-12-147364Actual
4836332.002022-09-147315Actual
27186293.002024-06-137336Actual
36730167.782025-02-1273411Actual
365281020.802025-02-127318Actual
33396149.702024-11-1373112Actual
31920514.002024-10-137367Actual
7691442.002022-11-147318Actual
11234304.002023-03-147313Actual
10723153.002023-02-127346Actual
36087625.002025-02-127364Actual
23134455.002024-02-127367Actual
19743223.002023-11-147364Actual
9246300.002023-01-127364Budget
2000168.002023-11-147356Actual
38735520.002025-04-147317Actual
3853251.002022-08-147316Actual
38678221.002025-04-147366Actual
3832498.002025-04-147373Actual
32332274.172024-10-1373612Actual
14010520.002023-05-147317Actual
39296422.312025-04-1473213Actual
34168514.002024-12-147367Actual
7612300.002022-11-147367Budget
1764996.002023-09-147373Actual
29166450.002024-08-137363Actual
577286.002022-10-147373Actual
32006399.572024-10-137328Actual
34995527.002025-01-127315Actual
9711148.002023-01-127366Actual
25690585.002024-05-137313Actual
5024110.002022-09-147326Budget
7878257.002022-12-157313Actual
33992221.002024-12-147336Actual
347300.002022-05-147315Budget
2147494.382023-12-1573611Actual
37997182.682025-03-1473112Actual
633157.002022-05-147346Actual
37797260.342025-03-1473111Actual
12611364.002023-04-147364Actual
26982486.002024-06-137364Actual
8489220.002022-12-157346Budget
11155205.632023-02-127368Actual
37469145.002025-03-147346Actual
36345116.002025-02-127356Actual
14668235.002023-06-147364Actual
6680220.002022-10-147368Budget
21061127.002023-12-157366Actual

Generated 2025-06-13 11:16:20.165 UTC