[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7691442.002022-11-057318Actual
10117236.002023-02-037313Actual
586281.002022-05-057336Actual
19836234.002023-11-057365Actual
3950182.002022-08-057336Actual
365281020.802025-02-037318Actual
20924181.002023-12-067316Actual
1847116.722023-09-0573112Actual
2331220.002022-07-067363Budget
13594166.002023-05-057373Actual
11095220.782023-02-037328Actual
37879167.782025-03-0573411Actual
20184690.492023-11-057318Actual
1756220.002022-06-057346Budget
36789260.342025-02-0373611Actual
4897300.002022-09-057365Budget
34018175.002024-12-057346Actual
2922108.002022-07-067356Actual
11702220.002023-03-057316Budget
30349161.002024-09-047373Actual
1430975.232023-05-0573411Actual
25488114.592024-04-0473611Actual
6101220.002022-10-057316Budget
21413100.762023-12-0673411Actual
14045444.002023-05-057367Actual
10303386.002023-02-037314Actual
15906127.002023-07-067356Actual
1750028.422023-08-0573612Actual
3773301.002022-08-057365Actual
36590510.182025-02-037368Actual
1626457.142023-07-0673311Actual
4976218.002022-09-057316Actual
2103198.002023-12-067356Actual
20866361.002023-12-067365Actual
10500300.002023-02-037365Budget
31055184.812024-09-0473411Actual
7223300.002022-11-057316Budget
31089234.812024-09-0473611Actual
9462274.002023-01-037316Actual
34574111.402024-12-0573212Actual
27271210.002024-06-047366Actual
20034148.002023-11-057366Actual
3249207.152022-07-067328Actual
2135977.362023-12-0673211Actual
5959353.002022-10-057315Actual
9849300.002023-01-037367Budget
17862210.002023-09-057316Actual
18715251.002023-10-057364Actual
13751288.002023-05-057365Actual
10626101.002023-02-037326Actual
25076180.002024-04-047366Actual
36847177.362025-02-0373112Actual
3511592.002025-01-037326Actual
2828313.002022-07-067336Actual
1865380.002023-10-057373Actual
11420400.002023-03-057314Budget
12221120.002023-03-057328Budget
33787624.002024-12-057364Actual
9560220.002023-01-037336Budget
9850202.002023-01-037367Actual
36435817.002025-02-037317Actual
34902702.002025-01-037314Actual
12689400.002023-04-057315Budget
27623206.082024-06-0473411Actual
18773290.002023-10-057315Actual
9001300.002023-01-037313Budget
9186357.002023-01-037314Actual
6492354.002022-10-057367Actual
34817546.002025-01-037363Actual
33102910.192024-11-047318Actual
1889374.002023-10-057326Actual
7938161.002022-12-067363Actual
4184364.002022-08-057317Actual
13811191.002023-05-057316Actual
9711148.002023-01-037366Actual
15345108.212023-06-0573611Actual
36676167.782025-02-0373211Actual
577286.002022-10-057373Actual
33667437.002024-12-057363Actual
23814298.002024-03-047315Actual
8921166.242022-12-067368Actual
20619721.002023-12-067313Actual
5227153.002022-09-057366Actual
30083291.192024-08-0473612Actual
23636432.002024-03-047363Actual
28480751.002024-07-057317Actual
34226692.002024-12-057318Actual
15137252.602023-06-057328Actual
36293281.002025-02-037336Actual
4183300.002022-08-057317Budget
5365300.002022-09-057367Budget
28515443.002024-07-057367Actual
26863497.002024-06-047363Actual
33516192.482024-11-0473113Actual
21775257.002024-01-037364Actual
33724185.002024-12-057373Actual
17677428.002023-09-057314Actual
24631702.002024-04-047313Actual
1189363.002023-03-057356Actual
7612300.002022-11-057367Budget
15996421.002023-07-067317Actual
23962162.002024-03-047336Actual
5773110.002022-10-057373Budget
36648389.062025-02-0373111Actual
8124300.002022-12-067364Budget
15613274.002023-07-067314Actual
10363400.002023-02-037364Budget
36025132.002025-02-037373Actual
35406428.362025-01-037328Actual
8266300.002022-12-067365Budget
3996220.002022-08-057346Budget
11800313.002023-03-057336Actual
22597643.002024-02-037313Actual
6244220.002022-10-057346Budget
29789496.542024-08-047368Actual
30644144.002024-09-047346Actual
4322400.002022-08-057318Budget
2874220.002022-07-067346Budget
12548429.002023-04-057314Actual
2652300.002022-07-067365Budget
37295702.002025-03-057315Actual
5553220.002022-09-057368Budget
6350220.002022-10-057366Budget
3900110.002022-08-057326Budget
2980243.002022-07-067366Actual
27212160.002024-06-047346Actual
24878272.002024-04-047365Actual
3526110.002022-08-057373Budget
16151366.242023-07-067368Actual
7879300.002022-12-067313Budget
1685862.002023-08-057326Actual
33010685.002024-11-047317Actual
15706324.002023-07-067315Actual
632220.002022-05-057346Budget
1935766.722023-10-0573411Actual
37619452.002025-03-057367Actual
2892244.382024-07-0573212Actual
26296828.372024-05-047318Actual
31631532.002024-10-047365Actual
741381.002022-11-057356Actual
30257686.002024-09-047313Actual
7320211.002022-11-057336Actual
26982486.002024-06-047364Actual
16645317.002023-08-057314Actual
33277109.272024-11-0473311Actual
13656304.002023-05-057364Actual
9463300.002023-01-037316Budget
5694120.002022-10-057363Budget
29014239.852024-07-0573113Actual
7472157.002022-11-057366Actual
38948369.912025-04-0573111Actual
2981220.002022-07-067366Budget
2827300.002022-07-067336Budget
22243355.632024-01-037328Actual
7367220.002022-11-057346Budget
15528416.002023-07-067363Actual
28190501.002024-07-057315Actual
8594220.002022-12-067366Budget
4646110.002022-09-057373Budget
502576.002022-09-057326Actual
3716336.002022-08-057315Actual
8064546.002022-12-067314Actual
5881300.002022-10-057364Budget
39296422.312025-04-0573213Actual
960300.002022-05-057318Budget
633157.002022-05-057346Actual
8441245.002022-12-067336Actual
2457557.002022-07-067314Actual
10675300.002023-02-037336Budget
32240253.962024-10-0473611Actual
20832351.002023-12-067315Actual
28283286.002024-07-057316Actual
27328640.002024-06-047317Actual
22334105.022024-01-0373111Actual
37174137.002025-03-057373Actual
2298382.002024-02-037346Actual
2651291.002022-07-067365Actual
3171674.002024-10-047326Actual
2056231.612023-11-0573612Actual
11623300.002023-03-057365Budget
25725405.002024-05-047363Actual
29577228.002024-08-047366Actual
245426.082024-03-0473212Actual
31978910.192024-10-047318Actual
7939120.002022-12-067363Budget
33845426.002024-12-057315Actual
1641017.782023-07-0673112Actual
4043110.002022-08-057356Budget
11624280.002023-03-057365Actual
2192220.002022-06-057368Budget
1732378.422023-08-0573411Actual
28748216.722024-07-0573311Actual
34133861.002024-12-057317Actual
4323442.002022-08-057318Actual
12031400.002023-03-057317Budget
1206203.002022-06-057363Actual
11294220.002023-03-057363Budget
31475146.002024-10-047373Actual
11894110.002023-03-057356Budget
3741592.002025-03-057326Actual
2545545.442024-04-0473511Actual
34488293.322024-12-0573611Actual
12282220.782023-03-057368Actual
3122300.002022-07-067367Budget
12422220.002023-04-057363Budget
10578223.002023-02-037316Actual
25133499.002024-04-047317Actual
6570400.002022-10-057318Budget
30292355.002024-09-047363Actual
33130399.572024-11-047328Actual
6430300.002022-10-057317Budget
9326300.002023-01-037315Budget
27363473.002024-06-047367Actual
28070141.002024-07-057373Actual
19183390.482023-10-057328Actual
22717395.002024-02-037314Actual
29929162.462024-08-0473411Actual
20979209.002023-12-067336Actual
37797260.342025-03-0573111Actual
12549400.002023-04-057314Budget
35088162.002025-01-037316Actual
2156517.782023-12-0673612Actual
2442324.162024-03-0473511Actual
28338321.002024-07-057336Actual
33937240.002024-12-057316Actual
7222266.002022-11-057316Actual
1943400.002022-06-057317Budget
3059081.002024-09-047326Actual
3782553.952025-03-0573211Actual
28390112.002024-07-057356Actual
38565102.002025-04-057326Actual
19894137.002023-11-057316Actual
31596702.002024-10-047315Actual
8442220.002022-12-067336Budget
6819135.002022-11-057363Actual
12032270.002023-03-057317Actual
20739367.002023-12-067314Actual
28423209.002024-07-057366Actual
9510120.002023-01-037326Budget
3626562.002025-02-037326Actual

Generated 2025-06-04 21:44:28.378 UTC