[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-12-027368Actual
19975103.002023-11-017346Actual
12361272.002023-04-017313Actual
29223158.002024-07-317373Actual
7472157.002022-11-017366Actual
18058414.002023-09-017317Actual
34345410.342024-12-0173111Actual
3715300.002022-08-017315Budget
29041520.562024-07-0173213Actual
36293281.002025-01-307336Actual
15137252.602023-06-017328Actual
961535.942022-05-017318Actual
4105220.002022-08-017366Budget
23254364.722024-01-307368Actual
35406428.362024-12-307328Actual
16151366.242023-07-027368Actual
22957256.002024-01-307336Actual
8815300.002022-12-027318Budget
10500300.002023-01-307365Budget
5365300.002022-09-017367Budget
37797260.342025-03-0173111Actual
30377642.002024-08-317314Actual
21005144.002023-12-027346Actual
26296828.372024-04-307318Actual
1206203.002022-06-017363Actual
3248220.002022-07-027328Budget
6101220.002022-10-017316Budget
1829823.102023-09-0173211Actual
15706324.002023-07-027315Actual
1392312.002022-06-017364Actual
4243300.002022-08-017367Actual
39211388.002025-04-0173612Actual
36319214.002025-01-307346Actual
27212160.002024-05-317346Actual
11482400.002023-03-017364Budget
7939120.002022-12-027363Budget
9246300.002022-12-307364Budget
23042152.002024-01-307366Actual
31175111.402024-08-3173212Actual
12927300.002023-04-017336Budget
11623300.002023-03-017365Budget
8922120.002022-12-027368Budget
22449120.972023-12-3073611Actual
17592414.002023-09-017363Actual
4976218.002022-09-017316Actual
26863497.002024-05-317363Actual
1726956.082023-08-0173211Actual
2644553.952024-04-3073211Actual
22276220.782023-12-307368Actual
13082171.002023-04-017366Actual
16560390.002023-08-017363Actual
20654397.002023-12-027363Actual
37174137.002025-03-017373Actual
11234304.002023-03-017313Actual
12282220.782023-03-017368Actual
30618188.002024-08-317336Actual
8489220.002022-12-027346Budget
25133499.002024-03-317317Actual
25907369.002024-04-307315Actual
1383855.002023-05-017326Actual
4509229.002022-09-017313Actual
28775151.832024-07-0173411Actual
3526110.002022-08-017373Budget
365281020.802025-01-307318Actual
1430975.232023-05-0173411Actual
3716336.002022-08-017315Actual
9560220.002022-12-307336Budget
240880.002022-07-027373Budget
2545545.442024-03-3173511Actual
4646110.002022-09-017373Budget
32720556.002024-10-317315Actual
3900110.002022-08-017326Budget
31383794.002024-09-307313Actual
26142125.002024-04-307366Actual
3636273.002022-08-017364Actual
2083457.152022-06-017318Actual
1953323.102023-10-0173612Actual
6198220.002022-10-017336Budget
680122.002022-05-017356Actual
6430300.002022-10-017317Budget
6292110.002022-10-017356Budget
12549400.002023-04-017314Budget
15051364.002023-06-017367Actual
2336783.742024-01-3073311Actual
11846167.002023-03-017346Actual
38856355.632025-04-017328Actual
1460672.002023-06-017373Actual
38948369.912025-04-0173111Actual
34254520.792024-12-017328Actual
1897357.002023-10-017356Actual
1067198.052022-05-017368Actual
9001300.002022-12-307313Budget
8594220.002022-12-027366Budget
207486.002022-05-017314Actual
7320211.002022-11-017336Actual
16738386.002023-08-017315Actual
28693311.402024-07-0173111Actual
25346122.042024-03-3173111Actual
1008220.002022-05-017328Budget
79220.002022-05-017363Budget
10037120.002022-12-307368Budget
3560737.992024-12-3073511Actual
1938445.442023-10-0173511Actual
24137339.002024-02-297367Actual
25168386.002024-03-317367Actual
78151.002022-05-017363Actual
11156220.002023-01-307368Budget
6618252.602022-10-017328Actual
488220.002022-05-017316Budget
6491300.002022-10-017367Budget
586281.002022-05-017336Actual
12879120.002023-04-017326Budget
3200300.002022-07-027318Budget
1250065.002023-04-017373Actual
35877366.172024-12-3073613Actual
34693238.102024-12-0173213Actual
36590510.182025-01-307368Actual
1930318.842023-10-0173211Actual
31055184.812024-08-3173411Actual
2892244.382024-07-0173212Actual
37997182.682025-03-0173112Actual
5168111.002022-09-017356Actual
31418355.002024-09-307363Actual
9187500.002022-12-307314Budget
10176220.002023-01-307363Budget
1077088.002023-01-307356Actual
31089234.812024-08-3173611Actual
23192514.732024-01-307318Actual
18300.002022-05-017313Budget
7223300.002022-11-017316Budget
6570400.002022-10-017318Budget
34937591.002024-12-307364Actual
28748216.722024-07-0173311Actual
3790640.122025-03-0173511Actual
24991162.002024-03-317336Actual
17557603.002023-09-017313Actual
27363473.002024-05-317367Actual
38735520.002025-04-017317Actual
3449120.002022-08-017363Budget
23601707.002024-02-297313Actual
11799300.002023-03-017336Budget
31829171.002024-09-307366Actual
16886262.002023-08-017336Actual
3342439.062024-10-3173212Actual
28635523.822024-07-017368Actual
15613274.002023-07-027314Actual
26236577.002024-04-307367Actual
23220292.002024-01-307328Actual
33250173.102024-10-3173211Actual
16773332.002023-08-017365Actual
8393120.002022-12-027326Budget
30257686.002024-08-317313Actual
5167110.002022-09-017356Budget
34287366.242024-12-017368Actual
6021300.002022-10-017365Budget
22006157.002023-12-307346Actual
5120220.002022-09-017346Budget
536100.002022-05-017326Budget
19624486.002023-11-017363Actual
5633272.002022-10-017313Actual
29963260.342024-07-3173611Actual
7691442.002022-11-017318Actual
5553220.002022-09-017368Budget
12548429.002023-04-017314Actual
16209156.082023-07-0273111Actual
3387203.002022-08-017313Actual
1729681.612023-08-0173311Actual
34076154.002024-12-017366Actual
38828793.522025-04-017318Actual
25784121.002024-04-307373Actual
8065500.002022-12-027314Budget
9789400.002022-12-307317Budget
1471300.002022-06-017315Budget
245426.082024-02-2973212Actual
7690300.002022-11-017318Budget
5554198.052022-09-017368Actual
38387486.002025-04-017364Actual
19590760.002023-11-017313Actual
18270139.062023-09-0173111Actual
36676167.782025-01-3073211Actual
18866123.002023-10-017316Actual
21741355.002023-12-307314Actual
128546.002022-06-017373Actual
3802553.952025-03-0173212Actual
36908315.662025-01-3073612Actual
29727896.552024-07-317318Actual
1540314.592023-06-0173112Actual
2554616.722024-03-3173112Actual
21413100.762023-12-0273411Actual
1425528.422023-05-0173211Actual
36703210.342025-01-3073311Actual
8064546.002022-12-027314Actual
404485.002022-08-017356Actual
1623724.162023-07-0273211Actual
29847311.402024-07-3173111Actual
29074238.102024-07-0173613Actual
34546277.362024-12-0173112Actual
37585582.002025-03-017317Actual
34995527.002024-12-307315Actual
27186293.002024-05-317336Actual
21867210.002023-12-307365Actual
9607220.002022-12-307346Budget
2472383.002024-03-317373Actual
37082836.002025-03-017313Actual
35553178.422024-12-3073311Actual
3949220.002022-08-017336Budget
29251865.002024-07-317314Actual
180483.002022-06-017356Actual
3901118.002022-08-017326Actual
2730220.002022-07-027316Budget
1533218.002022-06-017365Actual
25690585.002024-04-307313Actual
2946472.002024-07-317326Actual
31028200.762024-08-3173311Actual
2004300.002022-06-017367Budget
24936152.002024-03-317316Actual
26982486.002024-05-317364Actual
8735300.002022-12-027367Budget
27861183.712024-05-3173113Actual
38565102.002025-04-017326Actual
489169.002022-05-017316Actual
30881355.632024-08-317328Actual
13162405.002023-04-017317Actual
277966.002022-07-027326Actual
14105496.542023-05-017318Actual
13811191.002023-05-017316Actual
39149214.592025-04-0173112Actual
9326300.002022-12-307315Budget
2241697.572023-12-3073411Actual
24195655.642024-02-297318Actual
14282102.892023-05-0173311Actual
5073220.002022-09-017336Budget
24014104.002024-02-297356Actual
1889374.002023-10-017326Actual
1750028.422023-08-0173612Actual
2130220.002022-06-017328Budget
11952218.002023-03-017366Actual
10769110.002023-01-307356Budget
36053963.002025-01-307314Actual
689753.002022-11-017373Actual

Generated 2025-05-31 22:31:33.671 UTC