[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118455.002023-12-037317Actual
3100173.102024-09-0173211Actual
38175369.682025-03-0273613Actual
9607220.002022-12-317346Budget
3059400.002022-07-037317Budget
37469145.002025-03-027346Actual
7552494.002022-11-027317Actual
29041520.562024-07-0273213Actual
21656364.002023-12-317363Actual
12689400.002023-04-027315Budget
22215620.792023-12-317318Actual
2336783.742024-01-3173311Actual
15016592.002023-06-027317Actual
13811191.002023-05-027316Actual
37117556.002025-03-027363Actual
1631827.362023-07-0373511Actual
8815300.002022-12-037318Budget
7690300.002022-11-027318Budget
18947118.002023-10-027346Actual
4695483.002022-09-027314Actual
38445456.002025-04-027315Actual
9246300.002022-12-317364Budget
12927300.002023-04-027336Budget
1953323.102023-10-0273612Actual
5554198.052022-09-027368Actual
1746911.402023-08-0273212Actual
21239335.942023-12-037328Actual
25288296.542024-04-017368Actual
180483.002022-06-027356Actual
15741219.002023-07-037365Actual
6619220.002022-10-027328Budget
2880239.062024-07-0273511Actual
21980222.002023-12-317336Actual
5366218.002022-09-027367Actual
10117236.002023-01-317313Actual
29929162.462024-08-0173411Actual
1693893.002023-08-027356Actual
5444496.542022-09-027318Actual
20832351.002023-12-037315Actual
28423209.002024-07-027366Actual
3511592.002024-12-317326Actual
30470508.002024-09-017315Actual
17063353.002023-08-027367Actual
14926106.002023-06-027356Actual
16525585.002023-08-027313Actual
14515546.002023-06-027313Actual
9849300.002022-12-317367Budget
1832568.852023-09-0273311Actual
8863220.782022-12-037328Actual
3059081.002024-09-017326Actual
6758300.002022-11-027313Budget
5492220.002022-09-027328Budget
34546277.362024-12-0273112Actual
11294220.002023-03-027363Budget
820432.002022-05-027317Actual
1009198.052022-05-027328Actual
37797260.342025-03-0273111Actual
6430300.002022-10-027317Budget
27861183.712024-06-0173113Actual
7222266.002022-11-027316Actual
1430975.232023-05-0273411Actual
3060429.002022-07-037317Actual
240968.002022-07-037373Actual
2000168.002023-11-027356Actual
4104216.002022-08-027366Actual
2147494.382023-12-0373611Actual
577286.002022-10-027373Actual
38565102.002025-04-027326Actual
14105496.542023-05-027318Actual
3716336.002022-08-027315Actual
34254520.792024-12-027328Actual
28480751.002024-07-027317Actual
2041250.762023-11-0273511Actual
12879120.002023-04-027326Budget
20739367.002023-12-037314Actual
12975165.002023-04-027346Actual
1067198.052022-05-027368Actual
23721380.002024-03-017314Actual
30200366.172024-08-0173613Actual
6245153.002022-10-027346Actual
12031400.002023-03-027317Budget
8536120.002022-12-037356Budget
34076154.002024-12-027366Actual
35817146.872024-12-3173113Actual
31267132.832024-09-0173113Actual
277966.002022-07-037326Actual
27363473.002024-06-017367Actual
11751125.002023-03-027326Actual
33010685.002024-11-017317Actual
33130399.572024-11-017328Actual
35143293.002024-12-317336Actual
10829171.002023-01-317366Actual
33543338.102024-11-0173213Actual
35877366.172024-12-3173613Actual
7414120.002022-11-027356Budget
22689150.002024-01-317373Actual
32332274.172024-10-0173612Actual
29544102.002024-08-017356Actual
8488198.002022-12-037346Actual
18866123.002023-10-027316Actual
2457418.842024-03-0173612Actual
23454133.742024-01-3173611Actual
2496330.002024-04-017326Actual
18001158.002023-09-027366Actual
2135977.362023-12-0373211Actual
10441416.002023-01-317315Actual
33458343.322024-11-0173612Actual
37495128.002025-03-027356Actual
3715300.002022-08-027315Budget
4323442.002022-08-027318Actual
26296828.372024-05-017318Actual
30915567.762024-09-017368Actual
2560523.102024-04-0173612Actual
31209409.282024-09-0173612Actual
10442400.002023-01-317315Budget
11846167.002023-03-027346Actual
3448161.002022-08-027363Actual
29074238.102024-07-0273613Actual
22276220.782023-12-317368Actual
3905741.192025-04-0273511Actual
3121282.002022-07-037367Actual
16886262.002023-08-027336Actual
2981220.002022-07-037366Budget
7939120.002022-12-037363Budget
1685862.002023-08-027326Actual
6759338.002022-11-027313Actual
14549471.002023-06-027363Actual
25942400.002024-05-017365Actual
11847220.002023-03-027346Budget
965463.002022-12-317356Actual
34937591.002024-12-317364Actual
1829823.102023-09-0273211Actual
28132452.002024-07-027364Actual
12172395.032023-03-027318Actual
2602943.002024-05-017326Actual
36676167.782025-01-3173211Actual
29963260.342024-08-0173611Actual
880300.002022-05-027367Budget
23636432.002024-03-017363Actual
28070141.002024-07-027373Actual
8064546.002022-12-037314Actual
913870.002022-12-317373Budget
31175111.402024-09-0173212Actual
4836332.002022-09-027315Actual
12974220.002023-04-027346Budget
3774300.002022-08-027365Budget
11800313.002023-03-027336Actual
31028200.762024-09-0173311Actual
3575443.002022-08-027314Actual
1897357.002023-10-027356Actual
11702220.002023-03-027316Budget
738201.002022-05-027366Actual
7472157.002022-11-027366Actual
29286486.002024-08-017364Actual
10675300.002023-01-317336Budget
7319220.002022-11-027336Budget
28775151.832024-07-0273411Actual
22449120.972023-12-3173611Actual
27742282.682024-06-0173112Actual
24046166.002024-03-017366Actual
31147241.192024-09-0173112Actual
34044132.002024-12-027356Actual
13951142.002023-05-027366Actual
21775257.002023-12-317364Actual
801770.002022-12-037373Budget
960300.002022-05-027318Budget
35378896.552024-12-317318Actual
2351215.652024-01-3173112Actual
32450274.942024-10-0173613Actual
26982486.002024-06-017364Actual
6197254.002022-10-027336Actual
17384129.482023-08-0273611Actual
3396450.002024-12-027326Actual
2665326.292024-05-0173612Actual
8735300.002022-12-037367Budget
12221120.002023-03-027328Budget
1726956.082023-08-0273211Actual
347300.002022-05-027315Budget
2514234.002022-07-037364Actual
20654397.002023-12-037363Actual
10828220.002023-01-317366Budget
34782665.002024-12-317313Actual
4243300.002022-08-027367Actual
9977305.632022-12-317328Actual
38144346.872025-03-0273213Actual
23907234.002024-03-017316Actual
37202585.002025-03-027314Actual
8862220.002022-12-037328Budget
10769110.002023-01-317356Budget
38232579.002025-04-027313Actual
23849236.002024-03-017365Actual
2035851.822023-11-0273311Actual
2652615.652024-05-0173511Actual
13161400.002023-04-027317Budget
1137343.002023-03-027373Actual
10037120.002022-12-317368Budget
1933056.082023-10-0273311Actual
13351245.032023-04-027328Actual
11562322.002023-03-027315Actual
4756270.002022-09-027364Actual
3996220.002022-08-027346Budget
21005144.002023-12-037346Actual
502576.002022-09-027326Actual
36648389.062025-01-3173111Actual
36966246.872025-01-3173113Actual
37677799.582025-03-027318Actual
22243355.632023-12-317328Actual
29251865.002024-08-017314Actual
32627741.002024-11-017314Actual
7739195.022022-11-027328Actual
408300.002022-05-027365Budget
34018175.002024-12-027346Actual
1788955.002023-09-027326Actual
11047585.942023-01-317318Actual
13622373.002023-05-027314Actual
3637300.002022-08-027364Budget
2651291.002022-07-037365Actual
6570400.002022-10-027318Budget
28338321.002024-07-027336Actual
36319214.002025-01-317346Actual
31383794.002024-10-017313Actual
1582630.002023-07-037326Actual
28283286.002024-07-027316Actual
1025562.002023-01-317373Actual
1757237.002022-06-027346Actual
5305270.002022-09-027317Actual
36435817.002025-01-317317Actual
38352617.002025-04-027314Actual
15109585.942023-06-027318Actual
26711132.832024-05-0173113Actual
27978536.002024-07-027313Actual
37852219.912025-03-0273311Actual
28190501.002024-07-027315Actual
11952218.002023-03-027366Actual
1149286.002022-06-027313Actual
19801429.002023-11-027315Actual
37997182.682025-03-0273112Actual
15880103.002023-07-037346Actual
38480395.002025-04-027365Actual
35698186.932024-12-3173112Actual

Generated 2025-06-01 18:09:08.858 UTC