[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24785229.002024-04-057364Actual
29286486.002024-08-057364Actual
38144346.872025-03-0673213Actual
23988109.002024-03-057346Actual
37117556.002025-03-067363Actual
14819152.002023-06-067316Actual
2831066.002024-07-067326Actual
13082171.002023-04-067366Actual
1835283.742023-09-0673411Actual
30881355.632024-09-057328Actual
14105496.542023-05-067318Actual
16680213.002023-08-067364Actual
2171391.002024-01-047373Actual
1641017.782023-07-0773112Actual
23220292.002024-02-047328Actual
15345108.212023-06-0673611Actual
9849300.002023-01-047367Budget
23849236.002024-03-057365Actual
34995527.002025-01-047315Actual
17183296.542023-08-067368Actual
22215620.792024-01-047318Actual
34937591.002025-01-047364Actual
255738.212024-04-0573212Actual
30915567.762024-09-057368Actual
207486.002022-05-067314Actual
33250173.102024-11-0573211Actual
14634307.002023-06-067314Actual
5880249.002022-10-067364Actual
31596702.002024-10-057315Actual
3917794.382025-04-0673212Actual
1025562.002023-02-047373Actual
9463300.002023-01-047316Budget
19097442.002023-10-067367Actual
9653120.002023-01-047356Budget
8488198.002022-12-077346Actual
1796978.002023-09-067356Actual
2649990.122024-05-0573411Actual
34608310.342024-12-0673612Actual
7083273.002022-11-067315Actual
24991162.002024-04-057336Actual
11624280.002023-03-067365Actual
2236281.612024-01-0473211Actual
37997182.682025-03-0673112Actual
10442400.002023-02-047315Budget
31770139.002024-10-057346Actual
18808371.002023-10-067365Actual
19590760.002023-11-067313Actual
2298382.002024-02-047346Actual
24046166.002024-03-057366Actual
28515443.002024-07-067367Actual
37443312.002025-03-067336Actual
18212366.242023-09-067368Actual
29492240.002024-08-057336Actual
13500760.002023-05-067313Actual
4430220.002022-08-067368Budget
11623300.002023-03-067365Budget
26982486.002024-06-057364Actual
5492220.002022-09-067328Budget
2827300.002022-07-077336Budget
28836245.442024-07-0673611Actual
5695132.002022-10-067363Actual
23192514.732024-02-047318Actual
10578223.002023-02-047316Actual
9710220.002023-01-047366Budget
33102910.192024-11-057318Actual
23601707.002024-03-057313Actual
2644553.952024-05-0573211Actual
2651291.002022-07-077365Actual
32240253.962024-10-0573611Actual
35844366.172025-01-0473213Actual
8204300.002022-12-077315Budget
10038257.152023-01-047368Actual
38175369.682025-03-0673613Actual
10441416.002023-02-047315Actual
26324399.572024-05-057328Actual
36319214.002025-02-047346Actual
5773110.002022-10-067373Budget
10116300.002023-02-047313Budget
1865380.002023-10-067373Actual
12975165.002023-04-067346Actual
15854150.002023-07-077336Actual
13716365.002023-05-067315Actual
21005144.002023-12-077346Actual
35640203.952025-01-0473611Actual
33845426.002024-12-067315Actual
1950210.332023-10-0673212Actual
2981220.002022-07-077366Budget
21980222.002024-01-047336Actual
12974220.002023-04-067346Budget
13751288.002023-05-067365Actual
2035851.822023-11-0673311Actual
21153416.002023-12-077367Actual
29131722.002024-08-057313Actual
27978536.002024-07-067313Actual
34874158.002025-01-047373Actual
37528208.002025-03-067366Actual
1543624.162023-06-0673612Actual
20245461.702023-11-067368Actual
951194.002023-01-047326Actual
34254520.792024-12-067328Actual
6680220.002022-10-067368Budget
11235300.002023-03-067313Budget
2980243.002022-07-077366Actual
33879547.002024-12-067365Actual
8125300.002022-12-077364Actual
12281220.002023-03-067368Budget
36470490.002025-02-047367Actual
1440016.722023-05-0673112Actual
34133861.002024-12-067317Actual
8345300.002022-12-077316Budget
9850202.002023-01-047367Actual
37739631.402025-03-067368Actual
39269232.842025-04-0673113Actual
9510120.002023-01-047326Budget
4569120.002022-09-067363Budget
15880103.002023-07-077346Actual
14133316.242023-05-067328Actual
37852219.912025-03-0673311Actual
32627741.002024-11-057314Actual
1841386.932023-09-0673611Actual
35143293.002025-01-047336Actual
820432.002022-05-067317Actual
2147494.382023-12-0773611Actual
2554616.722024-04-0573112Actual
464788.002022-09-067373Actual
5633272.002022-10-067313Actual
27449457.152024-06-057328Actual
27888424.072024-06-0573213Actual
32599146.002024-11-057373Actual
31744208.002024-10-057336Actual
10908400.002023-02-047317Budget
29727896.552024-08-057318Actual
12360300.002023-04-067313Budget
10829171.002023-02-047366Actual
37469145.002025-03-067346Actual
28390112.002024-07-067356Actual
1864172.002022-06-067366Actual
3445469.912024-12-0673511Actual
180483.002022-06-067356Actual
3220773.102024-10-0573511Actual
12611364.002023-04-067364Actual
38059365.662025-03-0673612Actual
28635523.822024-07-067368Actual
1646816.722023-07-0773612Actual
22844351.002024-02-047365Actual
7611364.002022-11-067367Actual
8736300.002022-12-077367Actual
28423209.002024-07-067366Actual
12422220.002023-04-067363Budget
12172395.032023-03-067318Actual
15613274.002023-07-077314Actual
13656304.002023-05-067364Actual
2501782.002024-04-057346Actual
7223300.002022-11-067316Budget
2652615.652024-05-0573511Actual
12831220.002023-04-067316Budget
22717395.002024-02-047314Actual
1685862.002023-08-067326Actual
8921166.242022-12-077368Actual
4184364.002022-08-067317Actual
8735300.002022-12-077367Budget
14227108.212023-05-0673111Actual
29789496.542024-08-057368Actual
32450274.942024-10-0573613Actual
28894249.702024-07-0673112Actual
27742282.682024-06-0573112Actual
8393120.002022-12-077326Budget
27541350.772024-06-0573111Actual
29223158.002024-08-057373Actual
30563208.002024-09-057316Actual
16645317.002023-08-067314Actual
38890442.002025-04-067368Actual
31829171.002024-10-057366Actual
38735520.002025-04-067317Actual
19975103.002023-11-067346Actual
17241100.762023-08-0673111Actual
15585128.002023-07-077373Actual
12927300.002023-04-067336Budget
30021222.042024-08-0573112Actual
11750120.002023-03-067326Budget
1425528.422023-05-0673211Actual
174428.212023-08-0673112Actual
1067198.052022-05-067368Actual
35877366.172025-01-0473613Actual
26738297.752024-05-0573213Actual
11952218.002023-03-067366Actual
2872187.992024-07-0673211Actual
26771329.332024-05-0573613Actual
13302514.732023-04-067318Actual
28013478.002024-07-067363Actual
5493266.242022-09-067328Actual
4568137.002022-09-067363Actual
26560103.952024-05-0573611Actual
31175111.402024-09-0573212Actual
880300.002022-05-067367Budget
9383300.002023-01-047365Budget
30083291.192024-08-0573612Actual
10500300.002023-02-047365Budget
6679292.002022-10-067368Actual
19743223.002023-11-067364Actual
34574111.402024-12-0673212Actual
1829823.102023-09-0673211Actual
12830223.002023-04-067316Actual
1460672.002023-06-067373Actual
23814298.002024-03-057315Actual
2545545.442024-04-0573511Actual
128480.002022-06-067373Budget
34168514.002024-12-067367Actual
913947.002023-01-047373Actual
23042152.002024-02-047366Actual
19217257.152023-10-067368Actual
16525585.002023-08-067313Actual
15229126.292023-06-0673111Actual
1693893.002023-08-067356Actual
36345116.002025-02-047356Actual
488220.002022-05-067316Budget
9977305.632023-01-047328Actual
3715300.002022-08-067315Budget
7270120.002022-11-067326Budget
2652300.002022-07-077365Budget
10176220.002023-02-047363Budget
26948912.002024-06-057314Actual
19624486.002023-11-067363Actual
9789400.002023-01-047317Budget
12220207.152023-03-067328Actual
2203263.002024-01-047356Actual
78151.002022-05-067363Actual
39003160.342025-04-0673311Actual
10362234.002023-02-047364Actual
33164425.332024-11-057368Actual
17804302.002023-09-067365Actual
29847311.402024-08-0573111Actual
3122300.002022-07-077367Budget
37495128.002025-03-067356Actual
6618252.602022-10-067328Actual
245426.082024-03-0573212Actual
8863220.782022-12-077328Actual
14874234.002023-06-067336Actual
2369396.002024-03-057373Actual
32417308.282024-10-0573213Actual

Generated 2025-06-05 08:12:35.816 UTC