[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23962162.002024-02-277336Actual
1803120.002022-05-307356Budget
1471300.002022-05-307315Budget
9560220.002022-12-287336Budget
2298382.002024-01-287346Actual
32894180.002024-10-297346Actual
23988109.002024-02-277346Actual
33752655.002024-11-297314Actual
19801429.002023-10-307315Actual
1897357.002023-09-297356Actual
24878272.002024-03-297365Actual
11155205.632023-01-287368Actual
22243355.632023-12-287328Actual
267300.002022-04-297364Budget
2715875.002024-05-297326Actual
29223158.002024-07-297373Actual
961535.942022-04-297318Actual
10499364.002023-01-287365Actual
10828220.002023-01-287366Budget
19743223.002023-10-307364Actual
4043110.002022-07-307356Budget
20184690.492023-10-307318Actual
14227108.212023-04-2973111Actual
34076154.002024-11-297366Actual
1643711.402023-06-3073212Actual
1646816.722023-06-3073612Actual
4898245.002022-08-307365Actual
2665326.292024-04-2873612Actual
13083220.002023-03-307366Budget
9384291.002022-12-287365Actual
2439683.742024-02-2773411Actual
2496330.002024-03-297326Actual
3448161.002022-07-307363Actual
1629173.102023-06-3073411Actual
17384129.482023-07-3073611Actual
38948369.912025-03-3073111Actual
632220.002022-04-297346Budget
2922108.002022-06-307356Actual
2044694.382023-10-3073611Actual
225078.212023-12-2873112Actual
7222266.002022-10-307316Actual
1332500.002022-05-307314Budget
13918102.002023-04-297356Actual
913947.002022-12-287373Actual
15171335.942023-05-307368Actual
14926106.002023-05-307356Actual
4105220.002022-07-307366Budget
27363473.002024-05-297367Actual
35640203.952024-12-2873611Actual
30141183.712024-07-2973113Actual
2644553.952024-04-2873211Actual
10579220.002023-01-287316Budget
12549400.002023-03-307314Budget
17804302.002023-08-307365Actual
4508220.002022-08-307313Budget
23756254.002024-02-277364Actual
2203263.002023-12-287356Actual
1837925.232023-08-3073511Actual
16617161.002023-07-307373Actual
2593300.002022-06-307315Budget
2981220.002022-06-307366Budget
8344213.002022-11-307316Actual
33338257.152024-10-2973611Actual
7799201.082022-10-307368Actual
36703210.342025-01-2873311Actual
1582630.002023-06-307326Actual
4104216.002022-07-307366Actual
19624486.002023-10-307363Actual
680122.002022-04-297356Actual
2035851.822023-10-3073311Actual
20924181.002023-11-307316Actual
2661924.162024-04-2873112Actual
17183296.542023-07-307368Actual
20866361.002023-11-307365Actual
24223395.032024-02-277328Actual
7938161.002022-11-307363Actual
19005142.002023-09-297366Actual
17028421.002023-07-307317Actual
22632416.002024-01-287363Actual
2651291.002022-06-307365Actual
3386220.002022-07-307313Budget
16352102.892023-06-3073611Actual
12172395.032023-02-277318Actual
36908315.662025-01-2873612Actual
801770.002022-11-307373Budget
24046166.002024-02-277366Actual
38828793.522025-03-307318Actual
24137339.002024-02-277367Actual
27449457.152024-05-297328Actual
31055184.812024-08-2973411Actual
20774245.002023-11-307364Actual
38593248.002025-03-307336Actual
2730220.002022-06-307316Budget
14010520.002023-04-297317Actual
2436963.532024-02-2773311Actual
3387203.002022-07-307313Actual
1735017.782023-07-3073511Actual
5554198.052022-08-307368Actual
32332274.172024-09-2873612Actual
2171391.002023-12-287373Actual
79220.002022-04-297363Budget
34608310.342024-11-2973612Actual
24314122.042024-02-2773111Actual
2354422.042024-01-2873612Actual
21239335.942023-11-307328Actual
5305270.002022-08-307317Actual
36238263.002025-01-287316Actual
1626457.142023-06-3073311Actual
1756220.002022-05-307346Budget
31294238.102024-08-2973213Actual
33304113.532024-10-2973411Actual
9001300.002022-12-287313Budget
960300.002022-04-297318Budget
8736300.002022-11-307367Actual
7005364.002022-10-307364Actual
8814510.182022-11-307318Actual
26771329.332024-04-2873613Actual
9976220.002022-12-287328Budget
29166450.002024-07-297363Actual
1750028.422023-07-3073612Actual
23192514.732024-01-287318Actual
24936152.002024-03-297316Actual
18300.002022-04-297313Budget
7271131.002022-10-307326Actual
4430220.002022-07-307368Budget
18093301.002023-08-307367Actual
206500.002022-04-297314Budget
5227153.002022-08-307366Actual
29755399.572024-07-297328Actual
15016592.002023-05-307317Actual
26920185.002024-05-297373Actual
913870.002022-12-287373Budget
14282102.892023-04-2973311Actual
2987573.102024-07-2973211Actual
25076180.002024-03-297366Actual
33787624.002024-11-297364Actual
3200300.002022-06-307318Budget
25690585.002024-04-287313Actual
3997152.002022-07-307346Actual
27921466.172024-05-2973613Actual
3519584.002024-12-287356Actual
128546.002022-05-307373Actual
4977220.002022-08-307316Budget
1631827.362023-06-3073511Actual
1788955.002023-08-307326Actual
4569120.002022-08-307363Budget
21005144.002023-11-307346Actual
20654397.002023-11-307363Actual
2457557.002022-06-307314Actual
39091242.252025-03-3073611Actual
31631532.002024-09-287365Actual
36470490.002025-01-287367Actual
23220292.002024-01-287328Actual
24785229.002024-03-297364Actual
17149245.032023-07-307328Actual
6351131.002022-09-297366Actual
38267482.002025-03-307363Actual
16117395.032023-06-307328Actual
2393439.002024-02-277326Actual
14105496.542023-04-297318Actual
20979209.002023-11-307336Actual
614894.002022-09-297326Actual
1943400.002022-05-307317Budget
166166.002022-05-307326Actual
3626562.002025-01-287326Actual
7414120.002022-10-307356Budget
819400.002022-04-297317Budget
2545545.442024-03-2973511Actual
18561644.002023-09-297313Actual
7552494.002022-10-307317Actual
11800313.002023-02-277336Actual
37082836.002025-02-277313Actual
2033135.872023-10-3073211Actual
3445469.912024-11-2973511Actual
38232579.002025-03-307313Actual
30505450.002024-08-297365Actual
10676304.002023-01-287336Actual
2133197.572023-11-3073111Actual
15585128.002023-06-307373Actual
3449120.002022-07-307363Budget
24014104.002024-02-277356Actual
28364195.002024-06-297346Actual
11750120.002023-02-277326Budget
30644144.002024-08-297346Actual
5695132.002022-09-297363Actual
19217257.152023-09-297368Actual
5492220.002022-08-307328Budget
23849236.002024-02-277365Actual
7270120.002022-10-307326Budget
35934778.002025-01-287313Actual
10626101.002023-01-287326Actual
15648304.002023-06-307364Actual
2434246.502024-02-2773211Actual
24631702.002024-03-297313Actual
21833365.002023-12-287315Actual
34693238.102024-11-2973213Actual
1865220.002022-05-307366Budget
23601707.002024-02-277313Actual
20619721.002023-11-307313Actual
13811191.002023-04-297316Actual
11702220.002023-02-277316Budget
741381.002022-10-307356Actual
6944514.002022-10-307314Actual
17241100.762023-07-3073111Actual
2053111.402023-10-3073212Actual
19183390.482023-09-297328Actual
2610972.002024-04-287356Actual
10627120.002023-01-287326Budget
29286486.002024-07-297364Actual
11295166.002023-02-277363Actual
1206203.002022-05-307363Actual
3832498.002025-03-307373Actual
1207220.002022-05-307363Budget
2342125.232024-01-2873511Actual
1009198.052022-04-297328Actual
8673400.002022-11-307317Budget
20034148.002023-10-307366Actual
11703270.002023-02-277316Actual
36145649.002025-01-287315Actual
1832568.852023-08-3073311Actual
23454133.742024-01-2873611Actual
27684181.612024-05-2973611Actual
36648389.062025-01-2873111Actual
37174137.002025-02-277373Actual
8488198.002022-11-307346Actual
12879120.002023-03-307326Budget
16886262.002023-07-307336Actual
2504374.002024-03-297356Actual
3342439.062024-10-2973212Actual
2144022.042023-11-3073511Actual
9790455.002022-12-287317Actual
2004300.002022-05-307367Budget
30292355.002024-08-297363Actual
3560737.992024-12-2873511Actual
26560103.952024-04-2873611Actual
36053963.002025-01-287314Actual
30168310.032024-07-2973213Actual
14634307.002023-05-307314Actual
7551400.002022-10-307317Budget
4509229.002022-08-307313Actual

Generated 2025-05-29 12:04:35.348 UTC