[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765073.102024-06-0273511Actual
1865380.002023-10-037373Actual
30200366.172024-08-0273613Actual
11420400.002023-03-037314Budget
16738386.002023-08-037315Actual
16031429.002023-07-047367Actual
464788.002022-09-037373Actual
12927300.002023-04-037336Budget
11624280.002023-03-037365Actual
16645317.002023-08-037314Actual
25168386.002024-04-027367Actual
9559237.002023-01-017336Actual
29929162.462024-08-0273411Actual
10722220.002023-02-017346Budget
7366237.002022-11-037346Actual
19949168.002023-11-037336Actual
20091457.002023-11-037317Actual
36789260.342025-02-0173611Actual
17028421.002023-08-037317Actual
8344213.002022-12-047316Actual
2610972.002024-05-027356Actual
18300.002022-05-037313Budget
19590760.002023-11-037313Actual
6571655.642022-10-037318Actual
2330159.002022-07-047363Actual
38538266.002025-04-037316Actual
9247384.002023-01-017364Actual
31538414.002024-10-027364Actual
255738.212024-04-0273212Actual
11047585.942023-02-017318Actual
7472157.002022-11-037366Actual
17711281.002023-09-037364Actual
6198220.002022-10-037336Budget
23601707.002024-03-027313Actual
2980243.002022-07-047366Actual
38565102.002025-04-037326Actual
801655.002022-12-047373Actual
21741355.002024-01-017314Actual
7611364.002022-11-037367Actual
30349161.002024-09-027373Actual
1430975.232023-05-0373411Actual
7144354.002022-11-037365Actual
25226542.002024-04-027318Actual
6618252.602022-10-037328Actual
11234304.002023-03-037313Actual
10676304.002023-02-017336Actual
2270300.002022-07-047313Budget
13161400.002023-04-037317Budget
8674332.002022-12-047317Actual
17183296.542023-08-037368Actual
13951142.002023-05-037366Actual
11562322.002023-03-037315Actual
277966.002022-07-047326Actual
31920514.002024-10-027367Actual
38387486.002025-04-037364Actual
37082836.002025-03-037313Actual
23636432.002024-03-027363Actual
1626457.142023-07-0473311Actual
23134455.002024-02-017367Actual
29014239.852024-07-0373113Actual
24936152.002024-04-027316Actual
6619220.002022-10-037328Budget
3121282.002022-07-047367Actual
20212414.732023-11-037328Actual
32450274.942024-10-0273613Actual
7800120.002022-11-037368Budget
4323442.002022-08-037318Actual
352774.002022-08-037373Actual
1930318.842023-10-0373211Actual
31770139.002024-10-027346Actual
26711132.832024-05-0273113Actual
3832498.002025-04-037373Actual
9928300.002023-01-017318Budget
3100173.102024-09-0273211Actual
4104216.002022-08-037366Actual
33010685.002024-11-027317Actual
31267132.832024-09-0273113Actual
7738220.002022-11-037328Budget
2236281.612024-01-0173211Actual
4897300.002022-09-037365Budget
7739195.022022-11-037328Actual
38480395.002025-04-037365Actual
10499364.002023-02-017365Actual
12752249.002023-04-037365Actual
21867210.002024-01-017365Actual
32126116.722024-10-0273211Actual
37528208.002025-03-037366Actual
12974220.002023-04-037346Budget
10967374.002023-02-017367Actual
2647295.442024-05-0273311Actual
10579220.002023-02-017316Budget
3122300.002022-07-047367Budget
17677428.002023-09-037314Actual
8392111.002022-12-047326Actual
34488293.322024-12-0373611Actual
19681208.002023-11-037373Actual
12220207.152023-03-037328Actual
33543338.102024-11-0273213Actual
19155714.732023-10-037318Actual
10176220.002023-02-017363Budget
3387203.002022-08-037313Actual
2138683.742023-12-0473311Actual
6758300.002022-11-037313Budget
3741592.002025-03-037326Actual
13866158.002023-05-037336Actual
20184690.492023-11-037318Actual
25488114.592024-04-0273611Actual
31418355.002024-10-027363Actual
11800313.002023-03-037336Actual
207486.002022-05-037314Actual
2515300.002022-07-047364Budget
12975165.002023-04-037346Actual
15016592.002023-06-037317Actual
9246300.002023-01-017364Budget
27861183.712024-06-0273113Actual
1137343.002023-03-037373Actual
25812562.002024-05-027314Actual
31055184.812024-09-0273411Actual
2514234.002022-07-047364Actual
19836234.002023-11-037365Actual
8594220.002022-12-047366Budget
913947.002023-01-017373Actual
180483.002022-06-037356Actual
14227108.212023-05-0373111Actual
3067091.002024-09-027356Actual
13083220.002023-04-037366Budget
33277109.272024-11-0273311Actual
33130399.572024-11-027328Actual
38948369.912025-04-0373111Actual
1803120.002022-06-037356Budget
10117236.002023-02-017313Actual
26201780.002024-05-027317Actual
29669390.002024-08-027367Actual
7005364.002022-11-037364Actual
29518151.002024-08-027346Actual
33879547.002024-12-037365Actual
31209409.282024-09-0273612Actual
536100.002022-05-037326Budget
5226220.002022-09-037366Budget
16352102.892023-07-0473611Actual
18151443.512023-09-037318Actual
12831220.002023-04-037316Budget
3437360.332024-12-0373211Actual
14045444.002023-05-037367Actual
36145649.002025-02-017315Actual
267300.002022-05-037364Budget
35320473.002025-01-017367Actual
5553220.002022-09-037368Budget
10828220.002023-02-017366Budget
37443312.002025-03-037336Actual
408300.002022-05-037365Budget
37237608.002025-03-037364Actual
13622373.002023-05-037314Actual
1847116.722023-09-0373112Actual
34133861.002024-12-037317Actual
27596213.532024-06-0273311Actual
4243300.002022-08-037367Actual
15799158.002023-07-047316Actual
1835283.742023-09-0373411Actual
11294220.002023-03-037363Budget
2451520.972024-03-0273112Actual
577286.002022-10-037373Actual
1613196.002022-06-037316Actual
1392312.002022-06-037364Actual
407336.002022-05-037365Actual
2195262.002024-01-017326Actual
9060161.002023-01-017363Actual
28693311.402024-07-0373111Actual
38770386.002025-04-037367Actual
10363400.002023-02-017364Budget
26357523.822024-05-027368Actual
35968456.002025-02-017363Actual
2504374.002024-04-027356Actual
5024110.002022-09-037326Budget
2241697.572024-01-0173411Actual
4977220.002022-09-037316Budget
34817546.002025-01-017363Actual
36319214.002025-02-017346Actual
16680213.002023-08-037364Actual
29789496.542024-08-027368Actual
35030399.002025-01-017365Actual
29041520.562024-07-0373213Actual
5959353.002022-10-037315Actual
34018175.002024-12-037346Actual
28515443.002024-07-037367Actual
6101220.002022-10-037316Budget
1471300.002022-06-037315Budget
20303169.912023-11-0373111Actual
22122429.002024-01-017317Actual
3284078.002024-11-027326Actual
32599146.002024-11-027373Actual
3574400.002022-08-037314Budget
26324399.572024-05-027328Actual
36345116.002025-02-017356Actual
19217257.152023-10-037368Actual
240968.002022-07-047373Actual
18921169.002023-10-037336Actual
35498300.762025-01-0173111Actual
18808371.002023-10-037365Actual
965463.002023-01-017356Actual
30377642.002024-09-027314Actual
2003345.002022-06-037367Actual
11482400.002023-03-037364Budget
14726332.002023-06-037315Actual
24137339.002024-03-027367Actual
13535443.002023-05-037363Actual
26771329.332024-05-0273613Actual
25725405.002024-05-027363Actual
23962162.002024-03-027336Actual
31689266.002024-10-027316Actual
2554616.722024-04-0273112Actual
29223158.002024-08-027373Actual
37117556.002025-03-037363Actual
3201520.792022-07-047318Actual
2872187.992024-07-0373211Actual
29251865.002024-08-027314Actual
8125300.002022-12-047364Actual
8203353.002022-12-047315Actual
12751300.002023-04-037365Budget
34874158.002025-01-017373Actual
37852219.912025-03-0373311Actual
5773110.002022-10-037373Budget
38352617.002025-04-037314Actual
31978910.192024-10-027318Actual
3526110.002022-08-037373Budget
2331220.002022-07-047363Budget
13716365.002023-05-037315Actual
27978536.002024-07-037313Actual
4695483.002022-09-037314Actual
12830223.002023-04-037316Actual
1837925.232023-09-0373511Actual
22632416.002024-02-017363Actual
35844366.172025-01-0173213Actual
15957.002022-05-037373Actual
2082300.002022-06-037318Budget
1953323.102023-10-0373612Actual
27271210.002024-06-027366Actual
28480751.002024-07-037317Actual
2439683.742024-03-0273411Actual
17121513.212023-08-037318Actual

Generated 2025-06-02 17:07:34.208 UTC