[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-03-147314Actual
33277109.272024-11-1373311Actual
7414120.002022-11-147356Budget
1835283.742023-09-1473411Actual
31886795.002024-10-137317Actual
8124300.002022-12-157364Budget
3249207.152022-07-157328Actual
21273246.542023-12-157368Actual
11800313.002023-03-147336Actual
33164425.332024-11-137368Actual
10117236.002023-02-127313Actual
2880239.062024-07-1473511Actual
913947.002023-01-127373Actual
689753.002022-11-147373Actual
28098741.002024-07-147314Actual
2041250.762023-11-1473511Actual
23601707.002024-03-137313Actual
34902702.002025-01-127314Actual
23636432.002024-03-137363Actual
38445456.002025-04-147315Actual
12975165.002023-04-147346Actual
2515300.002022-07-157364Budget
965463.002023-01-127356Actual
614894.002022-10-147326Actual
2456500.002022-07-157314Budget
3950182.002022-08-147336Actual
12281220.002023-03-147368Budget
10627120.002023-02-127326Budget
9001300.002023-01-127313Budget
4898245.002022-09-147365Actual
1643711.402023-07-1573212Actual
35440395.032025-01-127368Actual
24878272.002024-04-137365Actual
13412220.002023-04-147368Budget
4370220.002022-08-147328Budget
33102910.192024-11-137318Actual
8673400.002022-12-157317Budget
8064546.002022-12-157314Actual
1756220.002022-06-147346Budget
1944362.002022-06-147317Actual
3519584.002025-01-127356Actual
13022127.002023-04-147356Actual
29727896.552024-08-137318Actual
16831216.002023-08-147316Actual
24256343.512024-03-137368Actual
1430975.232023-05-1473411Actual
12548429.002023-04-147314Actual
11561400.002023-03-147315Budget
3292099.002024-11-137356Actual
38828793.522025-04-147318Actual
13918102.002023-05-147356Actual
33458343.322024-11-1373612Actual
35526146.512025-01-1273211Actual
15229126.292023-06-1473111Actual
33787624.002024-12-147364Actual
38480395.002025-04-147365Actual
7319220.002022-11-147336Budget
1992166.002023-11-147326Actual
38890442.002025-04-147368Actual
28836245.442024-07-1473611Actual
25076180.002024-04-137366Actual
11846167.002023-03-147346Actual
5226220.002022-09-147366Budget
2339497.572024-02-1273411Actual
30377642.002024-09-137314Actual
2056231.612023-11-1473612Actual
2103198.002023-12-157356Actual
2496330.002024-04-137326Actual
20866361.002023-12-157365Actual
32006399.572024-10-137328Actual
2038569.912023-11-1473411Actual
2334063.532024-02-1273211Actual
19590760.002023-11-147313Actual
21741355.002024-01-127314Actual
35320473.002025-01-127367Actual
36053963.002025-02-127314Actual
13535443.002023-05-147363Actual
19949168.002023-11-147336Actual
2130220.002022-06-147328Budget
741381.002022-11-147356Actual
36730167.782025-02-1273411Actual
10302400.002023-02-127314Budget
32755593.002024-11-137365Actual
1445827.362023-05-1473612Actual
14874234.002023-06-147336Actual
29379380.002024-08-137365Actual
35143293.002025-01-127336Actual
31796124.002024-10-137356Actual
26296828.372024-05-137318Actual
2872187.992024-07-1473211Actual
17241100.762023-08-1473111Actual
34874158.002025-01-127373Actual
24991162.002024-04-137336Actual
3059400.002022-07-157317Budget
32953202.002024-11-137366Actual
18947118.002023-10-147346Actual
23454133.742024-02-1273611Actual
23756254.002024-03-137364Actual
23134455.002024-02-127367Actual
3949220.002022-08-147336Budget
21925162.002024-01-127316Actual
33724185.002024-12-147373Actual
9326300.002023-01-127315Budget
12173300.002023-03-147318Budget
28748216.722024-07-1473311Actual
5445400.002022-09-147318Budget
28283286.002024-07-147316Actual
2542864.592024-04-1373411Actual
1540314.592023-06-1473112Actual
32894180.002024-11-137346Actual
24195655.642024-03-137318Actual
35169135.002025-01-127346Actual
18808371.002023-10-147365Actual
13751288.002023-05-147365Actual
26002117.002024-05-137316Actual
16886262.002023-08-147336Actual
1930318.842023-10-1473211Actual
2594260.002022-07-157315Actual
38352617.002025-04-147314Actual
31326366.172024-09-1373613Actual
10723153.002023-02-127346Actual
36966246.872025-02-1273113Actual
6570400.002022-10-147318Budget
31829171.002024-10-137366Actual
34488293.322024-12-1473611Actual
680122.002022-05-147356Actual
26948912.002024-06-137314Actual
12549400.002023-04-147314Budget
1732378.422023-08-1473411Actual
35285520.002025-01-127317Actual
16031429.002023-07-157367Actual
3997152.002022-08-147346Actual
23220292.002024-02-127328Actual
29223158.002024-08-137373Actual
1829823.102023-09-1473211Actual
2254032.672024-01-1273612Actual
6619220.002022-10-147328Budget
22006157.002024-01-127346Actual
39269232.842025-04-1473113Actual
8674332.002022-12-157317Actual
78151.002022-05-147363Actual
1710190.002022-06-147336Actual
2647295.442024-05-1373311Actual
11046300.002023-02-127318Budget
13223236.002023-04-147367Actual
24936152.002024-04-137316Actual
11894110.002023-03-147356Budget
2270300.002022-07-157313Budget
9607220.002023-01-127346Budget
35817146.872025-01-1273113Actual
6429325.002022-10-147317Actual
20924181.002023-12-157316Actual
14668235.002023-06-147364Actual
12422220.002023-04-147363Budget
8536120.002022-12-157356Budget
8595224.002022-12-157366Actual
34226692.002024-12-147318Actual
4244300.002022-08-147367Budget
7938161.002022-12-157363Actual
25847307.002024-05-137364Actual
266263.002022-05-147364Actual
24223395.032024-03-137328Actual
37619452.002025-03-147367Actual
21005144.002023-12-157346Actual
2044694.382023-11-1473611Actual
19217257.152023-10-147368Actual
13622373.002023-05-147314Actual
19681208.002023-11-147373Actual
39030260.342025-04-1473411Actual
8345300.002022-12-157316Budget
16645317.002023-08-147314Actual
3716336.002022-08-147315Actual
4183300.002022-08-147317Budget
36025132.002025-02-127373Actual
38538266.002025-04-147316Actual
4976218.002022-09-147316Actual
10676304.002023-02-127336Actual
25254305.632024-04-137328Actual
27271210.002024-06-137366Actual
5074213.002022-09-147336Actual
26142125.002024-05-137366Actual
3200300.002022-07-157318Budget
16738386.002023-08-147315Actual
18179284.422023-09-147328Actual
12361272.002023-04-147313Actual
12831220.002023-04-147316Budget
13083220.002023-04-147366Budget
1471300.002022-06-147315Budget
33396149.702024-11-1373112Actual
13162405.002023-04-147317Actual
4322400.002022-08-147318Budget
10769110.002023-02-127356Budget
32390171.432024-10-1373113Actual
1837925.232023-09-1473511Actual
39091242.252025-04-1473611Actual
352774.002022-08-147373Actual
7320211.002022-11-147336Actual
8266300.002022-12-157365Budget
488220.002022-05-147316Budget
24046166.002024-03-137366Actual
2192220.002022-06-147368Budget
1641017.782023-07-1573112Actual
1746911.402023-08-1473212Actual
14010520.002023-05-147317Actual
7367220.002022-11-147346Budget
37879167.782025-03-1473411Actual
3687549.702025-02-1273212Actual
34995527.002025-01-127315Actual
739220.002022-05-147366Budget
2730220.002022-07-157316Budget
1393300.002022-06-147364Budget
26560103.952024-05-1373611Actual
6292110.002022-10-147356Budget
3917794.382025-04-1473212Actual
27623206.082024-06-1373411Actual
2451520.972024-03-1373112Actual
38267482.002025-04-147363Actual
1287876.002023-04-147326Actual
25812562.002024-05-137314Actual
7611364.002022-11-147367Actual
2004300.002022-06-147367Budget
3067091.002024-09-137356Actual
30505450.002024-09-137365Actual
7473220.002022-11-147366Budget
13500760.002023-05-147313Actual
15906127.002023-07-157356Actual
24843245.002024-04-137315Actual
10578223.002023-02-127316Actual
8735300.002022-12-157367Budget
17557603.002023-09-147313Actual
34133861.002024-12-147317Actual
144278.212023-05-1473212Actual
37852219.912025-03-1473311Actual
12093236.002023-03-147367Actual
36345116.002025-02-127356Actual
8594220.002022-12-157366Budget
3396450.002024-12-147326Actual
180483.002022-06-147356Actual
3449120.002022-08-147363Budget
18212366.242023-09-147368Actual

Generated 2025-06-13 14:24:22.581 UTC