[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935766.722023-10-0673411Actual
8393120.002022-12-077326Budget
2241697.572024-01-0473411Actual
3059081.002024-09-057326Actual
23636432.002024-03-057363Actual
913870.002023-01-047373Budget
1008220.002022-05-067328Budget
5167110.002022-09-067356Budget
12831220.002023-04-067316Budget
34608310.342024-12-0673612Actual
577286.002022-10-067373Actual
3004947.572024-08-0573212Actual
3121282.002022-07-077367Actual
347300.002022-05-067315Budget
38352617.002025-04-067314Actual
36648389.062025-02-0473111Actual
2004300.002022-06-067367Budget
31978910.192024-10-057318Actual
6819135.002022-11-067363Actual
8922120.002022-12-077368Budget
7611364.002022-11-067367Actual
24223395.032024-03-057328Actual
34817546.002025-01-047363Actual
1207220.002022-06-067363Budget
32098302.892024-10-0573111Actual
8735300.002022-12-077367Budget
6619220.002022-10-067328Budget
961535.942022-05-067318Actual
5305270.002022-09-067317Actual
2191284.422022-06-067368Actual
9607220.002023-01-047346Budget
10117236.002023-02-047313Actual
1930318.842023-10-0673211Actual
10441416.002023-02-047315Actual
3675769.912025-02-0473511Actual
8535148.002022-12-077356Actual
4243300.002022-08-067367Actual
2765073.102024-06-0573511Actual
14761226.002023-06-067365Actual
13751288.002023-05-067365Actual
1685862.002023-08-067326Actual
1643711.402023-07-0773212Actual
14926106.002023-06-067356Actual
5821400.002022-10-067314Budget
7143300.002022-11-067365Budget
11703270.002023-03-067316Actual
12548429.002023-04-067314Actual
5492220.002022-09-067328Budget
26948912.002024-06-057314Actual
1764996.002023-09-067373Actual
34488293.322024-12-0673611Actual
3949220.002022-08-067336Budget
31920514.002024-10-057367Actual
37677799.582025-03-067318Actual
11094120.002023-02-047328Budget
17183296.542023-08-067368Actual
7800120.002022-11-067368Budget
255738.212024-04-0573212Actual
3284078.002024-11-057326Actual
30881355.632024-09-057328Actual
3626562.002025-02-047326Actual
25226542.002024-04-057318Actual
913947.002023-01-047373Actual
2330159.002022-07-077363Actual
13161400.002023-04-067317Budget
33010685.002024-11-057317Actual
28338321.002024-07-067336Actual
1434273.102023-05-0673611Actual
35553178.422025-01-0473311Actual
6758300.002022-11-067313Budget
2336783.742024-02-0473311Actual
34574111.402024-12-0673212Actual
25133499.002024-04-057317Actual
11155205.632023-02-047368Actual
13716365.002023-05-067315Actual
10675300.002023-02-047336Budget
27684181.612024-06-0573611Actual
37879167.782025-03-0673411Actual
30915567.762024-09-057368Actual
22689150.002024-02-047373Actual
7083273.002022-11-067315Actual
19709431.002023-11-067314Actual
24751380.002024-04-057314Actual
2035851.822023-11-0673311Actual
17804302.002023-09-067365Actual
960300.002022-05-067318Budget
38976151.832025-04-0673211Actual
2292934.002024-02-047326Actual
8441245.002022-12-077336Actual
29929162.462024-08-0573411Actual
1631827.362023-07-0773511Actual
2593300.002022-07-077315Budget
22006157.002024-01-047346Actual
17121513.212023-08-067318Actual
12221120.002023-03-067328Budget
3526110.002022-08-067373Budget
23134455.002024-02-047367Actual
19894137.002023-11-067316Actual
33130399.572024-11-057328Actual
266263.002022-05-067364Actual
1629173.102023-07-0773411Actual
15880.002022-05-067373Budget
23312139.062024-02-0473111Actual
5880249.002022-10-067364Actual
11623300.002023-03-067365Budget
31209409.282024-09-0573612Actual
38856355.632025-04-067328Actual
965463.002023-01-047356Actual
2715875.002024-06-057326Actual
13656304.002023-05-067364Actual
25942400.002024-05-057365Actual
536100.002022-05-067326Budget
6492354.002022-10-067367Actual
2156517.782023-12-0773612Actual
7938161.002022-12-077363Actual
13412220.002023-04-067368Budget
29755399.572024-08-057328Actual
11952218.002023-03-067366Actual
12173300.002023-03-067318Budget
16089655.642023-07-077318Actual
1531197.572023-06-0673411Actual
26002117.002024-05-057316Actual
2393439.002024-03-057326Actual
31829171.002024-10-057366Actual
30200366.172024-08-0573613Actual
1641017.782023-07-0773112Actual
801770.002022-12-077373Budget
25847307.002024-05-057364Actual
1445827.362023-05-0673612Actual
33667437.002024-12-067363Actual
16645317.002023-08-067314Actual
5820436.002022-10-067314Actual
7270120.002022-11-067326Budget
39030260.342025-04-0673411Actual
1646816.722023-07-0773612Actual
2647295.442024-05-0573311Actual
21925162.002024-01-047316Actual
308531182.922024-09-057318Actual
31175111.402024-09-0573212Actual
27921466.172024-06-0573613Actual
28225471.002024-07-067365Actual
1393300.002022-06-067364Budget
34937591.002025-01-047364Actual
2351215.652024-02-0473112Actual
2071196.002023-12-077373Actual
22844351.002024-02-047365Actual
277966.002022-07-077326Actual
79220.002022-05-067363Budget
1788955.002023-09-067326Actual
3900110.002022-08-067326Budget
404485.002022-08-067356Actual
34725338.102024-12-0673613Actual
19949168.002023-11-067336Actual
14010520.002023-05-067317Actual
21741355.002024-01-047314Actual
18179284.422023-09-067328Actual
2515300.002022-07-077364Budget
20034148.002023-11-067366Actual
10442400.002023-02-047315Budget
5632220.002022-10-067313Budget
28573738.972024-07-067318Actual
7739195.022022-11-067328Actual
33632778.002024-12-067313Actual
32450274.942024-10-0573613Actual
1944362.002022-06-067317Actual
18773290.002023-10-067315Actual
5120220.002022-09-067346Budget
3449120.002022-08-067363Budget
9000222.002023-01-047313Actual
1623724.162023-07-0773211Actual
8536120.002022-12-077356Budget
26771329.332024-05-0573613Actual
8673400.002022-12-077317Budget
28283286.002024-07-067316Actual
4043110.002022-08-067356Budget
30141183.712024-08-0573113Actual
12928237.002023-04-067336Actual
13622373.002023-05-067314Actual
20091457.002023-11-067317Actual
30760604.002024-09-057317Actual
8814510.182022-12-077318Actual
23814298.002024-03-057315Actual
3100173.102024-09-0573211Actual
16831216.002023-08-067316Actual
1897357.002023-10-067356Actual
4757300.002022-09-067364Budget
9384291.002023-01-047365Actual
3060429.002022-07-077317Actual
15957.002022-05-067373Actual
1472362.002022-06-067315Actual
20212414.732023-11-067328Actual
5227153.002022-09-067366Actual
24666377.002024-04-057363Actual
26828527.002024-06-057313Actual
13918102.002023-05-067356Actual
32755593.002024-11-057365Actual
4568137.002022-09-067363Actual
408300.002022-05-067365Budget
34546277.362024-12-0673112Actual
35440395.032025-01-047368Actual
28635523.822024-07-067368Actual
25346122.042024-04-0573111Actual
32417308.282024-10-0573213Actual
26738297.752024-05-0573213Actual
7004300.002022-11-067364Budget
10116300.002023-02-047313Budget
2135977.362023-12-0773211Actual
1490085.002023-06-067346Actual
2827300.002022-07-077336Budget
2731213.002022-07-077316Actual
4756270.002022-09-067364Actual
12690339.002023-04-067315Actual
3716336.002022-08-067315Actual
2652615.652024-05-0573511Actual
38735520.002025-04-067317Actual
34902702.002025-01-047314Actual
37939302.892025-03-0673611Actual
27271210.002024-06-057366Actual
12927300.002023-04-067336Budget
32332274.172024-10-0573612Actual
20832351.002023-12-077315Actual
3832498.002025-04-067373Actual
29344471.002024-08-057315Actual
16117395.032023-07-077328Actual
6021300.002022-10-067365Budget
17592414.002023-09-067363Actual
632220.002022-05-067346Budget
17711281.002023-09-067364Actual
11420400.002023-03-067314Budget
17677428.002023-09-067314Actual
37202585.002025-03-067314Actual
8204300.002022-12-077315Budget
28601482.912024-07-067328Actual
11894110.002023-03-067356Budget
11156220.002023-02-047368Budget
1947511.402023-10-0673112Actual
6571655.642022-10-067318Actual
9510120.002023-01-047326Budget
34226692.002024-12-067318Actual
38445456.002025-04-067315Actual

Generated 2025-06-05 08:38:54.972 UTC