[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002022-09-057336Actual
35498300.762025-01-0373111Actual
4976218.002022-09-057316Actual
25847307.002024-05-047364Actual
1472362.002022-06-057315Actual
37585582.002025-03-057317Actual
35553178.422025-01-0373311Actual
33164425.332024-11-047368Actual
17711281.002023-09-057364Actual
26357523.822024-05-047368Actual
7144354.002022-11-057365Actual
13411276.842023-04-057368Actual
23134455.002024-02-037367Actual
31383794.002024-10-047313Actual
27541350.772024-06-0473111Actual
26920185.002024-06-047373Actual
4323442.002022-08-057318Actual
9710220.002023-01-037366Budget
7270120.002022-11-057326Budget
27623206.082024-06-0473411Actual
7319220.002022-11-057336Budget
1629173.102023-07-0673411Actual
18212366.242023-09-057368Actual
12548429.002023-04-057314Actual
1137280.002023-03-057373Budget
8124300.002022-12-067364Budget
15906127.002023-07-067356Actual
20126301.002023-11-057367Actual
25254305.632024-04-047328Actual
21622509.002024-01-037313Actual
21833365.002024-01-037315Actual
35934778.002025-02-037313Actual
32332274.172024-10-0473612Actual
6292110.002022-10-057356Budget
12172395.032023-03-057318Actual
24631702.002024-04-047313Actual
2292934.002024-02-037326Actual
35228210.002025-01-037366Actual
28894249.702024-07-0573112Actual
33222422.042024-11-0473111Actual
36293281.002025-02-037336Actual
30915567.762024-09-047368Actual
31978910.192024-10-047318Actual
5024110.002022-09-057326Budget
488220.002022-05-057316Budget
7799201.082022-11-057368Actual
3519584.002025-01-037356Actual
13594166.002023-05-057373Actual
36993310.032025-02-0373213Actual
6491300.002022-10-057367Budget
27073334.002024-06-047365Actual
1897357.002023-10-057356Actual
20184690.492023-11-057318Actual
1835283.742023-09-0573411Actual
17804302.002023-09-057365Actual
1643711.402023-07-0673212Actual
6492354.002022-10-057367Actual
21775257.002024-01-037364Actual
18058414.002023-09-057317Actual
36676167.782025-02-0373211Actual
28132452.002024-07-057364Actual
5365300.002022-09-057367Budget
18596432.002023-10-057363Actual
5167110.002022-09-057356Budget
34574111.402024-12-0573212Actual
30349161.002024-09-047373Actual
2241697.572024-01-0373411Actual
9606139.002023-01-037346Actual
18001158.002023-09-057366Actual
39003160.342025-04-0573311Actual
8735300.002022-12-067367Budget
38593248.002025-04-057336Actual
166166.002022-06-057326Actual
36908315.662025-02-0373612Actual
6619220.002022-10-057328Budget
3574400.002022-08-057314Budget
4370220.002022-08-057328Budget
25812562.002024-05-047314Actual
9607220.002023-01-037346Budget
4104216.002022-08-057366Actual
22389102.892024-01-0373311Actual
31631532.002024-10-047365Actual
38144346.872025-03-0573213Actual
19624486.002023-11-057363Actual
21118455.002023-12-067317Actual
9000222.002023-01-037313Actual
16525585.002023-08-057313Actual
24256343.512024-03-047368Actual
8921166.242022-12-067368Actual
2661924.162024-05-0473112Actual
28956300.762024-07-0573612Actual
679120.002022-05-057356Budget
5444496.542022-09-057318Actual
14515546.002023-06-057313Actual
8265300.002022-12-067365Actual
2980243.002022-07-067366Actual
6198220.002022-10-057336Budget
3901118.002022-08-057326Actual
2103198.002023-12-067356Actual
2545545.442024-04-0473511Actual
28338321.002024-07-057336Actual
7414120.002022-11-057356Budget
3100173.102024-09-0473211Actual
30083291.192024-08-0473612Actual
5226220.002022-09-057366Budget
21273246.542023-12-067368Actual
3308220.002022-07-067368Budget
7320211.002022-11-057336Actual
741381.002022-11-057356Actual
347300.002022-05-057315Budget
9462274.002023-01-037316Actual
34546277.362024-12-0573112Actual
23601707.002024-03-047313Actual
31028200.762024-09-0473311Actual
31829171.002024-10-047366Actual
24751380.002024-04-047314Actual
3949220.002022-08-057336Budget
32894180.002024-11-047346Actual
34287366.242024-12-057368Actual
4043110.002022-08-057356Budget
36378137.002025-02-037366Actual
30412591.002024-09-047364Actual
12879120.002023-04-057326Budget
9060161.002023-01-037363Actual
12423173.002023-04-057363Actual
2593300.002022-07-067315Budget
26417151.832024-05-0473111Actual
6100189.002022-10-057316Actual
17769263.002023-09-057315Actual
1149286.002022-06-057313Actual
18715251.002023-10-057364Actual
33724185.002024-12-057373Actual
8125300.002022-12-067364Actual
9928300.002023-01-037318Budget
22334105.022024-01-0373111Actual
33130399.572024-11-047328Actual
23099468.002024-02-037317Actual
15016592.002023-06-057317Actual
16151366.242023-07-067368Actual
18270139.062023-09-0573111Actual
16773332.002023-08-057365Actual
3171674.002024-10-047326Actual
15229126.292023-06-0573111Actual
15585128.002023-07-067373Actual
11799300.002023-03-057336Budget
3122300.002022-07-067367Budget
35526146.512025-01-0373211Actual
1935766.722023-10-0573411Actual
1944362.002022-06-057317Actual
3790640.122025-03-0573511Actual
11156220.002023-02-037368Budget
23454133.742024-02-0373611Actual
738201.002022-05-057366Actual
2236281.612024-01-0373211Actual
14926106.002023-06-057356Actual
8673400.002022-12-067317Budget
1332500.002022-06-057314Budget
28390112.002024-07-057356Actual
33752655.002024-12-057314Actual
6430300.002022-10-057317Budget
17241100.762023-08-0573111Actual
23254364.722024-02-037368Actual
34725338.102024-12-0573613Actual
614894.002022-10-057326Actual
1534300.002022-06-057365Budget
3802553.952025-03-0573212Actual
14045444.002023-05-057367Actual
7143300.002022-11-057365Budget
28364195.002024-07-057346Actual
3997152.002022-08-057346Actual
35817146.872025-01-0373113Actual
29074238.102024-07-0573613Actual
32126116.722024-10-0473211Actual
8344213.002022-12-067316Actual
9560220.002023-01-037336Budget
4898245.002022-09-057365Actual
3386220.002022-08-057313Budget
19005142.002023-10-057366Actual
35698186.932025-01-0373112Actual
31770139.002024-10-047346Actual
3307213.212022-07-067368Actual
10176220.002023-02-037363Budget
20212414.732023-11-057328Actual
12689400.002023-04-057315Budget
2594260.002022-07-067315Actual
2038569.912023-11-0573411Actual
1250180.002023-04-057373Budget
37025366.172025-02-0373613Actual
13350120.002023-04-057328Budget
3832498.002025-04-057373Actual
2946472.002024-08-047326Actual
3636273.002022-08-057364Actual
2730220.002022-07-067316Budget
38538266.002025-04-057316Actual
25076180.002024-04-047366Actual
128480.002022-06-057373Budget
128546.002022-06-057373Actual
8862220.002022-12-067328Budget
4243300.002022-08-057367Actual
11702220.002023-03-057316Budget
34693238.102024-12-0573213Actual
39149214.592025-04-0573112Actual
1646816.722023-07-0673612Actual
2342125.232024-02-0373511Actual
29963260.342024-08-0473611Actual
1864172.002022-06-057366Actual
27684181.612024-06-0473611Actual
32813225.002024-11-047316Actual
1440016.722023-05-0573112Actual
1067198.052022-05-057368Actual
33667437.002024-12-057363Actual
32542355.002024-11-047363Actual
10362234.002023-02-037364Actual
17183296.542023-08-057368Actual
7083273.002022-11-057315Actual
12282220.782023-03-057368Actual
30760604.002024-09-047317Actual
10500300.002023-02-037365Budget
2351215.652024-02-0373112Actual
1582630.002023-07-067326Actual
10722220.002023-02-037346Budget
36556449.572025-02-037328Actual
1484683.002023-06-057326Actual
2652300.002022-07-067365Budget
4568137.002022-09-057363Actual
33458343.322024-11-0473612Actual
19417129.482023-10-0573611Actual
18561644.002023-10-057313Actual
36053963.002025-02-037314Actual
11953220.002023-03-057366Budget
1528459.272023-06-0573311Actual
12927300.002023-04-057336Budget
30795421.002024-09-047367Actual
3675769.912025-02-0373511Actual
19975103.002023-11-057346Actual
820432.002022-05-057317Actual
3201520.792022-07-067318Actual
9001300.002023-01-037313Budget
29014239.852024-07-0573113Actual
2496330.002024-04-047326Actual

Generated 2025-06-04 03:50:05.603 UTC