[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-03-017366Actual
12423173.002023-04-027363Actual
9710220.002022-12-317366Budget
3574400.002022-08-027314Budget
13302514.732023-04-027318Actual
1613196.002022-06-027316Actual
35030399.002024-12-317365Actual
2103198.002023-12-037356Actual
35320473.002024-12-317367Actual
12751300.002023-04-027365Budget
6430300.002022-10-027317Budget
10722220.002023-01-317346Budget
22449120.972023-12-3173611Actual
128546.002022-06-027373Actual
4646110.002022-09-027373Budget
26920185.002024-06-017373Actual
27921466.172024-06-0173613Actual
39149214.592025-04-0273112Actual
31503815.002024-10-017314Actual
28573738.972024-07-027318Actual
7143300.002022-11-027365Budget
34546277.362024-12-0273112Actual
9711148.002022-12-317366Actual
5445400.002022-09-027318Budget
38445456.002025-04-027315Actual
7739195.022022-11-027328Actual
22006157.002023-12-317346Actual
33787624.002024-12-027364Actual
24991162.002024-04-017336Actual
6022345.002022-10-027365Actual
1732378.422023-08-0273411Actual
2946472.002024-08-017326Actual
38352617.002025-04-027314Actual
27449457.152024-06-017328Actual
14282102.892023-05-0273311Actual
30349161.002024-09-017373Actual
7552494.002022-11-027317Actual
33044591.002024-11-017367Actual
245426.082024-03-0173212Actual
30168310.032024-08-0173213Actual
2053111.402023-11-0273212Actual
16886262.002023-08-027336Actual
17183296.542023-08-027368Actual
37705582.912025-03-027328Actual
31631532.002024-10-017365Actual
1490085.002023-06-027346Actual
464788.002022-09-027373Actual
39030260.342025-04-0273411Actual
1788955.002023-09-027326Actual
14167355.632023-05-027368Actual
2336783.742024-01-3173311Actual
4105220.002022-08-027366Budget
1392312.002022-06-027364Actual
14634307.002023-06-027314Actual
1889374.002023-10-027326Actual
35698186.932024-12-3173112Actual
18300.002022-05-027313Budget
585300.002022-05-027336Budget
13811191.002023-05-027316Actual
36319214.002025-01-317346Actual
1623724.162023-07-0373211Actual
29929162.462024-08-0173411Actual
11234304.002023-03-027313Actual
35726102.892024-12-3173212Actual
12927300.002023-04-027336Budget
1935766.722023-10-0273411Actual
6350220.002022-10-027366Budget
24195655.642024-03-017318Actual
3905741.192025-04-0273511Actual
78151.002022-05-027363Actual
3248220.002022-07-037328Budget
24785229.002024-04-017364Actual
3067091.002024-09-017356Actual
35526146.512024-12-3173211Actual
8595224.002022-12-037366Actual
19275122.042023-10-0273111Actual
36435817.002025-01-317317Actual
35553178.422024-12-3173311Actual
12752249.002023-04-027365Actual
18808371.002023-10-027365Actual
35143293.002024-12-317336Actual
3308220.002022-07-037368Budget
14105496.542023-05-027318Actual
26417151.832024-05-0173111Actual
15996421.002023-07-037317Actual
2270300.002022-07-037313Budget
24314122.042024-03-0173111Actual
25847307.002024-05-017364Actual
1992166.002023-11-027326Actual
22957256.002024-01-317336Actual
18715251.002023-10-027364Actual
255738.212024-04-0173212Actual
680122.002022-05-027356Actual
2434246.502024-03-0173211Actual
1445827.362023-05-0273612Actual
1643711.402023-07-0373212Actual
29074238.102024-07-0273613Actual
8863220.782022-12-037328Actual
4323442.002022-08-027318Actual
7473220.002022-11-027366Budget
31886795.002024-10-017317Actual
10500300.002023-01-317365Budget
2330159.002022-07-037363Actual
4508220.002022-09-027313Budget
12975165.002023-04-027346Actual
1803120.002022-06-027356Budget
10626101.002023-01-317326Actual
6429325.002022-10-027317Actual
5024110.002022-09-027326Budget
32542355.002024-11-017363Actual
2980243.002022-07-037366Actual
33845426.002024-12-027315Actual
10676304.002023-01-317336Actual
26357523.822024-05-017368Actual
2192220.002022-06-027368Budget
2038569.912023-11-0273411Actual
17063353.002023-08-027367Actual
15585128.002023-07-037373Actual
1629173.102023-07-0373411Actual
15939118.002023-07-037366Actual
26982486.002024-06-017364Actual
4897300.002022-09-027365Budget
17149245.032023-08-027328Actual
29544102.002024-08-017356Actual
18093301.002023-09-027367Actual
3774300.002022-08-027365Budget
9929514.732022-12-317318Actual
6149110.002022-10-027326Budget
29789496.542024-08-017368Actual
18866123.002023-10-027316Actual
36648389.062025-01-3173111Actual
9001300.002022-12-317313Budget
2602943.002024-05-017326Actual
26201780.002024-05-017317Actual
15906127.002023-07-037356Actual
1206203.002022-06-027363Actual
632220.002022-05-027346Budget
35934778.002025-01-317313Actual
2661924.162024-05-0173112Actual
1472362.002022-06-027315Actual
23814298.002024-03-017315Actual
2095150.002023-12-037326Actual
7878257.002022-12-037313Actual
961535.942022-05-027318Actual
34995527.002024-12-317315Actual
24631702.002024-04-017313Actual
3526110.002022-08-027373Budget
689753.002022-11-027373Actual
1460672.002023-06-027373Actual
9607220.002022-12-317346Budget
6819135.002022-11-027363Actual
4371325.332022-08-027328Actual
2665326.292024-05-0173612Actual
1865220.002022-06-027366Budget
5881300.002022-10-027364Budget
32390171.432024-10-0173113Actual
7691442.002022-11-027318Actual
1685862.002023-08-027326Actual
820432.002022-05-027317Actual
35378896.552024-12-317318Actual
12422220.002023-04-027363Budget
1025480.002023-01-317373Budget
31744208.002024-10-017336Actual
24103436.002024-03-017317Actual
8862220.002022-12-037328Budget
22632416.002024-01-317363Actual
26142125.002024-05-017366Actual
28894249.702024-07-0273112Actual
266263.002022-05-027364Actual
30200366.172024-08-0173613Actual
27271210.002024-06-017366Actual
4043110.002022-08-027356Budget
17241100.762023-08-0273111Actual
12690339.002023-04-027315Actual
9247384.002022-12-317364Actual
24751380.002024-04-017314Actual
21867210.002023-12-317365Actual
34226692.002024-12-027318Actual
21061127.002023-12-037366Actual
4244300.002022-08-027367Budget
19681208.002023-11-027373Actual
34427199.702024-12-0273411Actual
21273246.542023-12-037368Actual
21413100.762023-12-0373411Actual
30881355.632024-09-017328Actual
8125300.002022-12-037364Actual
1726956.082023-08-0273211Actual
2777037.992024-06-0173212Actual
14515546.002023-06-027313Actual
28635523.822024-07-027368Actual
27328640.002024-06-017317Actual
7270120.002022-11-027326Budget
1068220.002022-05-027368Budget
38117260.912025-03-0273113Actual
13350120.002023-04-027328Budget
9326300.002022-12-317315Budget
39296422.312025-04-0273213Actual
4322400.002022-08-027318Budget
18001158.002023-09-027366Actual
9928300.002022-12-317318Budget
3122300.002022-07-037367Budget
629198.002022-10-027356Actual
33543338.102024-11-0173213Actual
27421937.462024-06-017318Actual
16645317.002023-08-027314Actual
12548429.002023-04-027314Actual
32450274.942024-10-0173613Actual
28132452.002024-07-027364Actual
6351131.002022-10-027366Actual
2593300.002022-07-037315Budget
36053963.002025-01-317314Actual
34608310.342024-12-0273612Actual
35406428.362024-12-317328Actual
1025562.002023-01-317373Actual
31475146.002024-10-017373Actual
3949220.002022-08-027336Budget
739220.002022-05-027366Budget
20866361.002023-12-037365Actual
1757237.002022-06-027346Actual
31028200.762024-09-0173311Actual
18179284.422023-09-027328Actual
36087625.002025-01-317364Actual
7320211.002022-11-027336Actual
6491300.002022-10-027367Budget
19417129.482023-10-0273611Actual
35817146.872024-12-3173113Actual
2439683.742024-03-0173411Actual
5121161.002022-09-027346Actual
19183390.482023-10-027328Actual
32813225.002024-11-017316Actual
1077088.002023-01-317356Actual
10116300.002023-01-317313Budget
32006399.572024-10-017328Actual
20245461.702023-11-027368Actual
27742282.682024-06-0173112Actual
16209156.082023-07-0373111Actual
28515443.002024-07-027367Actual
6100189.002022-10-027316Actual
577286.002022-10-027373Actual
2003345.002022-06-027367Actual

Generated 2025-06-01 11:30:32.981 UTC