[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37585582.002025-03-057317Actual
7144354.002022-11-057365Actual
9929514.732023-01-037318Actual
14926106.002023-06-057356Actual
35320473.002025-01-037367Actual
2191284.422022-06-057368Actual
26083122.002024-05-047346Actual
277966.002022-07-067326Actual
879300.002022-05-057367Actual
6245153.002022-10-057346Actual
8863220.782022-12-067328Actual
24223395.032024-03-047328Actual
27483296.542024-06-047368Actual
9325322.002023-01-037315Actual
18681319.002023-10-057314Actual
2545545.442024-04-0473511Actual
8488198.002022-12-067346Actual
15706324.002023-07-067315Actual
31829171.002024-10-047366Actual
37202585.002025-03-057314Actual
33845426.002024-12-057315Actual
15854150.002023-07-067336Actual
33937240.002024-12-057316Actual
3511592.002025-01-037326Actual
24878272.002024-04-047365Actual
27186293.002024-06-047336Actual
28515443.002024-07-057367Actual
488220.002022-05-057316Budget
4694400.002022-09-057314Budget
12610400.002023-04-057364Budget
29789496.542024-08-047368Actual
14133316.242023-05-057328Actual
22902152.002024-02-037316Actual
22632416.002024-02-037363Actual
33277109.272024-11-0473311Actual
32006399.572024-10-047328Actual
4371325.332022-08-057328Actual
16831216.002023-08-057316Actual
9607220.002023-01-037346Budget
18270139.062023-09-0573111Actual
2554616.722024-04-0473112Actual
36319214.002025-02-037346Actual
26948912.002024-06-047314Actual
19590760.002023-11-057313Actual
18300.002022-05-057313Budget
5168111.002022-09-057356Actual
6351131.002022-10-057366Actual
13411276.842023-04-057368Actual
11094120.002023-02-037328Budget
8204300.002022-12-067315Budget
3574400.002022-08-057314Budget
32450274.942024-10-0473613Actual
33879547.002024-12-057365Actual
26982486.002024-06-047364Actual
34488293.322024-12-0573611Actual
17804302.002023-09-057365Actual
13594166.002023-05-057373Actual
28956300.762024-07-0573612Actual
31383794.002024-10-047313Actual
2872187.992024-07-0573211Actual
15957.002022-05-057373Actual
2652615.652024-05-0473511Actual
19681208.002023-11-057373Actual
20303169.912023-11-0573111Actual
38267482.002025-04-057363Actual
1471300.002022-06-057315Budget
1623724.162023-07-0673211Actual
16645317.002023-08-057314Actual
1009198.052022-05-057328Actual
2436963.532024-03-0473311Actual
17862210.002023-09-057316Actual
23192514.732024-02-037318Actual
38232579.002025-04-057313Actual
9560220.002023-01-037336Budget
1643711.402023-07-0673212Actual
1947511.402023-10-0573112Actual
16209156.082023-07-0673111Actual
7084300.002022-11-057315Budget
17711281.002023-09-057364Actual
19183390.482023-10-057328Actual
5773110.002022-10-057373Budget
34725338.102024-12-0573613Actual
23454133.742024-02-0373611Actual
31418355.002024-10-047363Actual
1693893.002023-08-057356Actual
1077088.002023-02-037356Actual
14959135.002023-06-057366Actual
4898245.002022-09-057365Actual
1543624.162023-06-0573612Actual
2241697.572024-01-0373411Actual
36435817.002025-02-037317Actual
29492240.002024-08-047336Actual
24785229.002024-04-047364Actual
11799300.002023-03-057336Budget
3449120.002022-08-057363Budget
4695483.002022-09-057314Actual
3996220.002022-08-057346Budget
1764996.002023-09-057373Actual
28423209.002024-07-057366Actual
8674332.002022-12-067317Actual
35580178.422025-01-0373411Actual
13892131.002023-05-057346Actual
32298180.552024-10-0473112Actual
1933056.082023-10-0573311Actual
5553220.002022-09-057368Budget
21833365.002024-01-037315Actual
11751125.002023-03-057326Actual
5554198.052022-09-057368Actual
7414120.002022-11-057356Budget
25907369.002024-05-047315Actual
8735300.002022-12-067367Budget
741381.002022-11-057356Actual
14045444.002023-05-057367Actual
1847116.722023-09-0573112Actual
240880.002022-07-067373Budget
13303300.002023-04-057318Budget
18001158.002023-09-057366Actual
2921120.002022-07-067356Budget
9187500.002023-01-037314Budget
10442400.002023-02-037315Budget
24314122.042024-03-0473111Actual
10037120.002023-01-037368Budget
38117260.912025-03-0573113Actual
16525585.002023-08-057313Actual
9001300.002023-01-037313Budget
7222266.002022-11-057316Actual
24631702.002024-04-047313Actual
4430220.002022-08-057368Budget
23988109.002024-03-047346Actual
2501782.002024-04-047346Actual
15345108.212023-06-0573611Actual
9186357.002023-01-037314Actual
34574111.402024-12-0573212Actual
1835283.742023-09-0573411Actual
1490085.002023-06-057346Actual
6759338.002022-11-057313Actual
2071196.002023-12-067373Actual
35378896.552025-01-037318Actual
36966246.872025-02-0373113Actual
28601482.912024-07-057328Actual
12974220.002023-04-057346Budget
3997152.002022-08-057346Actual
24195655.642024-03-047318Actual
1528459.272023-06-0573311Actual
3519584.002025-01-037356Actual
3905741.192025-04-0573511Actual
11624280.002023-03-057365Actual
489169.002022-05-057316Actual
1944362.002022-06-057317Actual
4756270.002022-09-057364Actual
1137343.002023-03-057373Actual
38059365.662025-03-0573612Actual
20979209.002023-12-067336Actual
11295166.002023-03-057363Actual
18947118.002023-10-057346Actual
7367220.002022-11-057346Budget
10363400.002023-02-037364Budget
30563208.002024-09-047316Actual
34874158.002025-01-037373Actual
16151366.242023-07-067368Actual
15137252.602023-06-057328Actual
9711148.002023-01-037366Actual
3575443.002022-08-057314Actual
23721380.002024-03-047314Actual
5227153.002022-09-057366Actual
13622373.002023-05-057314Actual
3852220.002022-08-057316Budget
28775151.832024-07-0573411Actual
1953323.102023-10-0573612Actual
404485.002022-08-057356Actual
12173300.002023-03-057318Budget
39030260.342025-04-0573411Actual
12690339.002023-04-057315Actual
11561400.002023-03-057315Budget
6818120.002022-11-057363Budget
32417308.282024-10-0473213Actual
31978910.192024-10-047318Actual
37677799.582025-03-057318Actual
36378137.002025-02-037366Actual
19097442.002023-10-057367Actual
2875198.002022-07-067346Actual
37879167.782025-03-0573411Actual
7938161.002022-12-067363Actual
29041520.562024-07-0573213Actual
2647295.442024-05-0473311Actual
12360300.002023-04-057313Budget
13716365.002023-05-057315Actual
2044694.382023-11-0573611Actual
21622509.002024-01-037313Actual
2056231.612023-11-0573612Actual
1935766.722023-10-0573411Actual
16680213.002023-08-057364Actual
1189363.002023-03-057356Actual
1629173.102023-07-0673411Actual
24666377.002024-04-047363Actual
27803298.642024-06-0473612Actual
14819152.002023-06-057316Actual
12928237.002023-04-057336Actual
38828793.522025-04-057318Actual
1710190.002022-06-057336Actual
27131182.002024-06-047316Actual
5632220.002022-10-057313Budget
37495128.002025-03-057356Actual
9247384.002023-01-037364Actual
3782553.952025-03-0573211Actual
3853251.002022-08-057316Actual
29437182.002024-08-047316Actual
1746911.402023-08-0573212Actual
37939302.892025-03-0573611Actual
4243300.002022-08-057367Actual
9463300.002023-01-037316Budget
16089655.642023-07-067318Actual
33724185.002024-12-057373Actual
245426.082024-03-0473212Actual
502576.002022-09-057326Actual
21413100.762023-12-0673411Actual
21741355.002024-01-037314Actual
36293281.002025-02-037336Actual
38735520.002025-04-057317Actual
34693238.102024-12-0573213Actual
10967374.002023-02-037367Actual
23254364.722024-02-037368Actual
27212160.002024-06-047346Actual
9384291.002023-01-037365Actual
22065197.002024-01-037366Actual
13351245.032023-04-057328Actual
37469145.002025-03-057346Actual
2331220.002022-07-067363Budget
28748216.722024-07-0573311Actual
26771329.332024-05-0473613Actual
14010520.002023-05-057317Actual
4184364.002022-08-057317Actual
1950210.332023-10-0573212Actual
9977305.632023-01-037328Actual
13918102.002023-05-057356Actual
9383300.002023-01-037365Budget
13350120.002023-04-057328Budget
10907377.002023-02-037317Actual
29669390.002024-08-047367Actual
2053111.402023-11-0573212Actual

Generated 2025-06-04 03:54:40.616 UTC