[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-09-0173112Actual
10907377.002023-01-317317Actual
10037120.002022-12-317368Budget
2457418.842024-03-0173612Actual
8488198.002022-12-037346Actual
1207220.002022-06-027363Budget
10116300.002023-01-317313Budget
2236281.612023-12-3173211Actual
960300.002022-05-027318Budget
26711132.832024-05-0173113Actual
1534300.002022-06-027365Budget
6292110.002022-10-027356Budget
19062414.002023-10-027317Actual
15939118.002023-07-037366Actual
14549471.002023-06-027363Actual
31538414.002024-10-017364Actual
17183296.542023-08-027368Actual
28338321.002024-07-027336Actual
29727896.552024-08-017318Actual
3715300.002022-08-027315Budget
16645317.002023-08-027314Actual
38565102.002025-04-027326Actual
13223236.002023-04-027367Actual
38890442.002025-04-027368Actual
35726102.892024-12-3173212Actual
1850432.672023-09-0273612Actual
6350220.002022-10-027366Budget
3773301.002022-08-027365Actual
2135977.362023-12-0373211Actual
18596432.002023-10-027363Actual
1206203.002022-06-027363Actual
1612220.002022-06-027316Budget
144278.212023-05-0273212Actual
7738220.002022-11-027328Budget
11156220.002023-01-317368Budget
23849236.002024-03-017365Actual
15741219.002023-07-037365Actual
11483374.002023-03-027364Actual
32450274.942024-10-0173613Actual
10441416.002023-01-317315Actual
3292099.002024-11-017356Actual
3774300.002022-08-027365Budget
10500300.002023-01-317365Budget
34608310.342024-12-0273612Actual
1333572.002022-06-027314Actual
8595224.002022-12-037366Actual
36847177.362025-01-3173112Actual
3996220.002022-08-027346Budget
9929514.732022-12-317318Actual
2501782.002024-04-017346Actual
34044132.002024-12-027356Actual
31175111.402024-09-0173212Actual
2456500.002022-07-037314Budget
37330471.002025-03-027365Actual
14167355.632023-05-027368Actual
24256343.512024-03-017368Actual
2593300.002022-07-037315Budget
30470508.002024-09-017315Actual
31596702.002024-10-017315Actual
16089655.642023-07-037318Actual
10499364.002023-01-317365Actual
2339497.572024-01-3173411Actual
8862220.002022-12-037328Budget
1287876.002023-04-027326Actual
4184364.002022-08-027317Actual
14010520.002023-05-027317Actual
26201780.002024-05-017317Actual
28748216.722024-07-0273311Actual
37585582.002025-03-027317Actual
35817146.872024-12-3173113Actual
10908400.002023-01-317317Budget
34133861.002024-12-027317Actual
2071196.002023-12-037373Actual
38828793.522025-04-027318Actual
21656364.002023-12-317363Actual
26560103.952024-05-0173611Actual
11420400.002023-03-027314Budget
35553178.422024-12-3173311Actual
7472157.002022-11-027366Actual
27483296.542024-06-017368Actual
22389102.892023-12-3173311Actual
33543338.102024-11-0173213Actual
3802553.952025-03-0273212Actual
11953220.002023-03-027366Budget
4322400.002022-08-027318Budget
35968456.002025-01-317363Actual
16352102.892023-07-0373611Actual
3387203.002022-08-027313Actual
9187500.002022-12-317314Budget
3307213.212022-07-037368Actual
19894137.002023-11-027316Actual
31796124.002024-10-017356Actual
8673400.002022-12-037317Budget
32599146.002024-11-017373Actual
31294238.102024-09-0173213Actual
2083457.152022-06-027318Actual
2095150.002023-12-037326Actual
11234304.002023-03-027313Actual
30083291.192024-08-0173612Actual
128480.002022-06-027373Budget
29014239.852024-07-0273113Actual
2004300.002022-06-027367Budget
5632220.002022-10-027313Budget
27569113.532024-06-0173211Actual
12752249.002023-04-027365Actual
880300.002022-05-027367Budget
32006399.572024-10-017328Actual
11750120.002023-03-027326Budget
25133499.002024-04-017317Actual
31383794.002024-10-017313Actual
18270139.062023-09-0273111Actual
1746911.402023-08-0273212Actual
407336.002022-05-027365Actual
5121161.002022-09-027346Actual
9850202.002022-12-317367Actual
24631702.002024-04-017313Actual
34995527.002024-12-317315Actual
13951142.002023-05-027366Actual
166166.002022-06-027326Actual
36025132.002025-01-317373Actual
18681319.002023-10-027314Actual
20654397.002023-12-037363Actual
25812562.002024-05-017314Actual
6819135.002022-11-027363Actual
20184690.492023-11-027318Actual
38480395.002025-04-027365Actual
15137252.602023-06-027328Actual
12282220.782023-03-027368Actual
18300.002022-05-027313Budget
3901118.002022-08-027326Actual
3449120.002022-08-027363Budget
35580178.422024-12-3173411Actual
1629173.102023-07-0373411Actual
29847311.402024-08-0173111Actual
1393300.002022-06-027364Budget
8674332.002022-12-037317Actual
3519584.002024-12-317356Actual
9607220.002022-12-317346Budget
23220292.002024-01-317328Actual
15613274.002023-07-037314Actual
33010685.002024-11-017317Actual
25847307.002024-05-017364Actual
408300.002022-05-027365Budget
26002117.002024-05-017316Actual
29669390.002024-08-017367Actual
25942400.002024-05-017365Actual
21239335.942023-12-037328Actual
25907369.002024-05-017315Actual
11751125.002023-03-027326Actual
8536120.002022-12-037356Budget
18866123.002023-10-027316Actual
19275122.042023-10-0273111Actual
4694400.002022-09-027314Budget
19681208.002023-11-027373Actual
2980243.002022-07-037366Actual
11562322.002023-03-027315Actual
32755593.002024-11-017365Actual
6944514.002022-11-027314Actual
30973262.472024-09-0173111Actual
23099468.002024-01-317317Actual
31267132.832024-09-0173113Actual
2730220.002022-07-037316Budget
33575397.752024-11-0173613Actual
14819152.002023-06-027316Actual
53796.002022-05-027326Actual
29286486.002024-08-017364Actual
30618188.002024-09-017336Actual
1631827.362023-07-0373511Actual
3249207.152022-07-037328Actual
5633272.002022-10-027313Actual
31055184.812024-09-0173411Actual
24751380.002024-04-017314Actual
18561644.002023-10-027313Actual
4898245.002022-09-027365Actual
25226542.002024-04-017318Actual
2041250.762023-11-0273511Actual
30795421.002024-09-017367Actual
1837925.232023-09-0273511Actual
35440395.032024-12-317368Actual
365281020.802025-01-317318Actual
2192220.002022-06-027368Budget
20924181.002023-12-037316Actual
16151366.242023-07-037368Actual
31089234.812024-09-0173611Actual
4897300.002022-09-027365Budget
22157364.002023-12-317367Actual
11703270.002023-03-027316Actual
30200366.172024-08-0173613Actual
9790455.002022-12-317317Actual
9186357.002022-12-317314Actual
5960300.002022-10-027315Budget
35526146.512024-12-3173211Actual
17121513.212023-08-027318Actual
1930318.842023-10-0273211Actual
21867210.002023-12-317365Actual
3575443.002022-08-027314Actual
16525585.002023-08-027313Actual
36590510.182025-01-317368Actual
12093236.002023-03-027367Actual
31886795.002024-10-017317Actual
28573738.972024-07-027318Actual
19801429.002023-11-027315Actual
16117395.032023-07-037328Actual
31770139.002024-10-017346Actual
27684181.612024-06-0173611Actual
9462274.002022-12-317316Actual
15229126.292023-06-0273111Actual
18058414.002023-09-027317Actual
34782665.002024-12-317313Actual
2144022.042023-12-0373511Actual
13656304.002023-05-027364Actual
8344213.002022-12-037316Actual
32098302.892024-10-0173111Actual
8441245.002022-12-037336Actual
689670.002022-11-027373Budget
2457557.002022-07-037314Actual
6245153.002022-10-027346Actual
23601707.002024-03-017313Actual
33724185.002024-12-027373Actual
4429246.542022-08-027368Actual
1750028.422023-08-0273612Actual
1068220.002022-05-027368Budget
8124300.002022-12-037364Budget
27888424.072024-06-0173213Actual
24843245.002024-04-017315Actual
8125300.002022-12-037364Actual
2103198.002023-12-037356Actual
174428.212023-08-0273112Actual
28190501.002024-07-027315Actual
27861183.712024-06-0173113Actual
29437182.002024-08-017316Actual
22334105.022023-12-3173111Actual
8735300.002022-12-037367Budget
17804302.002023-09-027365Actual
5695132.002022-10-027363Actual
7938161.002022-12-037363Actual
10038257.152022-12-317368Actual
7319220.002022-11-027336Budget
23312139.062024-01-3173111Actual
4323442.002022-08-027318Actual

Generated 2025-06-01 23:54:41.122 UTC