[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15528416.002023-06-307363Actual
26083122.002024-04-287346Actual
3292099.002024-10-297356Actual
4183300.002022-07-307317Budget
29544102.002024-07-297356Actual
3802553.952025-02-2773212Actual
21153416.002023-11-307367Actual
12927300.002023-03-307336Budget
25812562.002024-04-287314Actual
21239335.942023-11-307328Actual
35844366.172024-12-2873213Actual
3996220.002022-07-307346Budget
2496330.002024-03-297326Actual
19949168.002023-10-307336Actual
1490085.002023-05-307346Actual
34488293.322024-11-2973611Actual
34782665.002024-12-287313Actual
33396149.702024-10-2973112Actual
4508220.002022-08-307313Budget
2203263.002023-12-287356Actual
38144346.872025-02-2773213Actual
3386220.002022-07-307313Budget
31267132.832024-08-2973113Actual
10968300.002023-01-287367Budget
8442220.002022-11-307336Budget
5553220.002022-08-307368Budget
22122429.002023-12-287317Actual
12031400.002023-02-277317Budget
36966246.872025-01-2873113Actual
6198220.002022-09-297336Budget
31978910.192024-09-287318Actual
38480395.002025-03-307365Actual
5306300.002022-08-307317Budget
16831216.002023-07-307316Actual
19894137.002023-10-307316Actual
2921120.002022-06-307356Budget
36087625.002025-01-287364Actual
34226692.002024-11-297318Actual
5959353.002022-09-297315Actual
35320473.002024-12-287367Actual
36556449.572025-01-287328Actual
35553178.422024-12-2873311Actual
15880.002022-04-297373Budget
7738220.002022-10-307328Budget
7144354.002022-10-307365Actual
464788.002022-08-307373Actual
1837925.232023-08-3073511Actual
13751288.002023-04-297365Actual
1333572.002022-05-307314Actual
34608310.342024-11-2973612Actual
3059400.002022-06-307317Budget
29963260.342024-07-2973611Actual
10907377.002023-01-287317Actual
7367220.002022-10-307346Budget
1796978.002023-08-307356Actual
33164425.332024-10-297368Actual
1471300.002022-05-307315Budget
13594166.002023-04-297373Actual
2339497.572024-01-2873411Actual
15706324.002023-06-307315Actual
3200300.002022-06-307318Budget
6818120.002022-10-307363Budget
35877366.172024-12-2873613Actual
22006157.002023-12-287346Actual
3284078.002024-10-297326Actual
34133861.002024-11-297317Actual
10176220.002023-01-287363Budget
2831066.002024-06-297326Actual
79220.002022-04-297363Budget
5305270.002022-08-307317Actual
1832568.852023-08-3073311Actual
30644144.002024-08-297346Actual
207486.002022-04-297314Actual
17592414.002023-08-307363Actual
19062414.002023-09-297317Actual
25784121.002024-04-287373Actual
17917230.002023-08-307336Actual
1735017.782023-07-3073511Actual
2147494.382023-11-3073611Actual
7319220.002022-10-307336Budget
25942400.002024-04-287365Actual
3675769.912025-01-2873511Actual
11294220.002023-02-277363Budget
2537424.162024-03-2973211Actual
633157.002022-04-297346Actual
13866158.002023-04-297336Actual
25346122.042024-03-2973111Actual
2594260.002022-06-307315Actual
25847307.002024-04-287364Actual
34874158.002024-12-287373Actual
15799158.002023-06-307316Actual
5445400.002022-08-307318Budget
6945500.002022-10-307314Budget
6571655.642022-09-297318Actual
27449457.152024-05-297328Actual
2649990.122024-04-2873411Actual
1788955.002023-08-307326Actual
2083457.152022-05-307318Actual
29902181.612024-07-2973311Actual
1067198.052022-04-297368Actual
39296422.312025-03-3073213Actual
18773290.002023-09-297315Actual
36993310.032025-01-2873213Actual
8124300.002022-11-307364Budget
32813225.002024-10-297316Actual
7143300.002022-10-307365Budget
19097442.002023-09-297367Actual
8203353.002022-11-307315Actual
26828527.002024-05-297313Actual
12752249.002023-03-307365Actual
1484683.002023-05-307326Actual
21061127.002023-11-307366Actual
38352617.002025-03-307314Actual
4835300.002022-08-307315Budget
7611364.002022-10-307367Actual
1847116.722023-08-3073112Actual
9247384.002022-12-287364Actual
1440016.722023-04-2973112Actual
17183296.542023-07-307368Actual
16151366.242023-06-307368Actual
9976220.002022-12-287328Budget
6680220.002022-09-297368Budget
3853251.002022-07-307316Actual
2171391.002023-12-287373Actual
5694120.002022-09-297363Budget
6492354.002022-09-297367Actual
37174137.002025-02-277373Actual
38770386.002025-03-307367Actual
30881355.632024-08-297328Actual
27328640.002024-05-297317Actual
26982486.002024-05-297364Actual
1025480.002023-01-287373Budget
37997182.682025-02-2773112Actual
33845426.002024-11-297315Actual
26920185.002024-05-297373Actual
17711281.002023-08-307364Actual
2236281.612023-12-2873211Actual
9061120.002022-12-287363Budget
1540314.592023-05-3073112Actual
32868240.002024-10-297336Actual
23962162.002024-02-277336Actual
352774.002022-07-307373Actual
14167355.632023-04-297368Actual
33752655.002024-11-297314Actual
28601482.912024-06-297328Actual
27623206.082024-05-2973411Actual
8922120.002022-11-307368Budget
1947511.402023-09-2973112Actual
35759431.622024-12-2873612Actual
2439683.742024-02-2773411Actual
9606139.002022-12-287346Actual
34817546.002024-12-287363Actual
30377642.002024-08-297314Actual
34427199.702024-11-2973411Actual
14959135.002023-05-307366Actual
15957.002022-04-297373Actual
13161400.002023-03-307317Budget
24751380.002024-03-297314Actual
1287876.002023-03-307326Actual
38619130.002025-03-307346Actual
5024110.002022-08-307326Budget
15741219.002023-06-307365Actual
39211388.002025-03-3073612Actual
15109585.942023-05-307318Actual
5881300.002022-09-297364Budget
1332500.002022-05-307314Budget
5366218.002022-08-307367Actual
38232579.002025-03-307313Actual
14761226.002023-05-307365Actual
16089655.642023-06-307318Actual
9850202.002022-12-287367Actual
16117395.032023-06-307328Actual
4184364.002022-07-307317Actual
22810290.002024-01-287315Actual
36703210.342025-01-2873311Actual
2330159.002022-06-307363Actual
31689266.002024-09-287316Actual
8489220.002022-11-307346Budget
4757300.002022-08-307364Budget
30470508.002024-08-297315Actual
2765073.102024-05-2973511Actual
15939118.002023-06-307366Actual
5120220.002022-08-307346Budget
38645116.002025-03-307356Actual
5167110.002022-08-307356Budget
8674332.002022-11-307317Actual
26711132.832024-04-2873113Actual
9383300.002022-12-287365Budget
9711148.002022-12-287366Actual
3782553.952025-02-2773211Actual
488220.002022-04-297316Budget
1643711.402023-06-3073212Actual
3307213.212022-06-307368Actual
32953202.002024-10-297366Actual
11235300.002023-02-277313Budget
36847177.362025-01-2873112Actual
11799300.002023-02-277336Budget
2041250.762023-10-3073511Actual
24457133.742024-02-2773611Actual
12974220.002023-03-307346Budget
1930318.842023-09-2973211Actual
21005144.002023-11-307346Actual
29755399.572024-07-297328Actual
31744208.002024-09-287336Actual
17804302.002023-08-307365Actual
30915567.762024-08-297368Actual
31175111.402024-08-2973212Actual
8862220.002022-11-307328Budget
11047585.942023-01-287318Actual
14634307.002023-05-307314Actual
1434273.102023-04-2973611Actual
21867210.002023-12-287365Actual
8393120.002022-11-307326Budget
28390112.002024-06-297356Actual
14515546.002023-05-307313Actual
12221120.002023-02-277328Budget
31596702.002024-09-287315Actual
28748216.722024-06-2973311Actual
5821400.002022-09-297314Budget
36053963.002025-01-287314Actual
7739195.022022-10-307328Actual
36435817.002025-01-287317Actual
29518151.002024-07-297346Actual
6679292.002022-09-297368Actual
2144022.042023-11-3073511Actual
23099468.002024-01-287317Actual
1865380.002023-09-297373Actual
28573738.972024-06-297318Actual
7690300.002022-10-307318Budget
9710220.002022-12-287366Budget
15585128.002023-06-307373Actual
240880.002022-06-307373Budget
2082300.002022-05-307318Budget
1750028.422023-07-3073612Actual
12423173.002023-03-307363Actual
3448161.002022-07-307363Actual
26142125.002024-04-287366Actual
3949220.002022-07-307336Budget
12093236.002023-02-277367Actual
27888424.072024-05-2973213Actual

Generated 2025-05-29 13:25:08.407 UTC