[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21005144.002023-11-307346Actual
1944362.002022-05-307317Actual
21741355.002023-12-287314Actual
2540173.102024-03-2973311Actual
7939120.002022-11-307363Budget
11235300.002023-02-277313Budget
5881300.002022-09-297364Budget
5960300.002022-09-297315Budget
1471300.002022-05-307315Budget
6292110.002022-09-297356Budget
26357523.822024-04-287368Actual
10302400.002023-01-287314Budget
23312139.062024-01-2873111Actual
3342439.062024-10-2973212Actual
5024110.002022-08-307326Budget
9463300.002022-12-287316Budget
18561644.002023-09-297313Actual
1025562.002023-01-287373Actual
34488293.322024-11-2973611Actual
10442400.002023-01-287315Budget
36435817.002025-01-287317Actual
1729681.612023-07-3073311Actual
36345116.002025-01-287356Actual
13918102.002023-04-297356Actual
308531182.922024-08-297318Actual
10177141.002023-01-287363Actual
35378896.552024-12-287318Actual
8863220.782022-11-307328Actual
7738220.002022-10-307328Budget
11046300.002023-01-287318Budget
3059081.002024-08-297326Actual
27186293.002024-05-297336Actual
4509229.002022-08-307313Actual
7551400.002022-10-307317Budget
2715875.002024-05-297326Actual
32240253.962024-09-2873611Actual
8814510.182022-11-307318Actual
20245461.702023-10-307368Actual
34546277.362024-11-2973112Actual
10968300.002023-01-287367Budget
1460672.002023-05-307373Actual
679120.002022-04-297356Budget
266263.002022-04-297364Actual
24991162.002024-03-297336Actual
24631702.002024-03-297313Actual
27449457.152024-05-297328Actual
35877366.172024-12-2873613Actual
28098741.002024-06-297314Actual
35526146.512024-12-2873211Actual
2778100.002022-06-307326Budget
23042152.002024-01-287366Actual
7367220.002022-10-307346Budget
27803298.642024-05-2973612Actual
37739631.402025-02-277368Actual
38117260.912025-02-2773113Actual
3059400.002022-06-307317Budget
2644553.952024-04-2873211Actual
31744208.002024-09-287336Actual
8489220.002022-11-307346Budget
3220773.102024-09-2873511Actual
1534300.002022-05-307365Budget
1207220.002022-05-307363Budget
23009108.002024-01-287356Actual
3284078.002024-10-297326Actual
33396149.702024-10-2973112Actual
38565102.002025-03-307326Actual
1543624.162023-05-3073612Actual
20924181.002023-11-307316Actual
38645116.002025-03-307356Actual
30292355.002024-08-297363Actual
1788955.002023-08-307326Actual
32126116.722024-09-2873211Actual
961535.942022-04-297318Actual
28390112.002024-06-297356Actual
11483374.002023-02-277364Actual
240968.002022-06-307373Actual
24314122.042024-02-2773111Actual
31326366.172024-08-2973613Actual
31829171.002024-09-287366Actual
25942400.002024-04-287365Actual
19949168.002023-10-307336Actual
2665326.292024-04-2873612Actual
10675300.002023-01-287336Budget
33879547.002024-11-297365Actual
28635523.822024-06-297368Actual
15957.002022-04-297373Actual
37677799.582025-02-277318Actual
32662483.002024-10-297364Actual
30973262.472024-08-2973111Actual
32153146.512024-09-2873311Actual
16971137.002023-07-307366Actual
20832351.002023-11-307315Actual
207486.002022-04-297314Actual
11294220.002023-02-277363Budget
1149286.002022-05-307313Actual
6758300.002022-10-307313Budget
24878272.002024-03-297365Actual
7222266.002022-10-307316Actual
6945500.002022-10-307314Budget
15229126.292023-05-3073111Actual
27483296.542024-05-297368Actual
6245153.002022-09-297346Actual
37082836.002025-02-277313Actual
31028200.762024-08-2973311Actual
5445400.002022-08-307318Budget
37469145.002025-02-277346Actual
1992166.002023-10-307326Actual
15880.002022-04-297373Budget
35143293.002024-12-287336Actual
29577228.002024-07-297366Actual
11799300.002023-02-277336Budget
3386220.002022-07-307313Budget
8065500.002022-11-307314Budget
9977305.632022-12-287328Actual
1533218.002022-05-307365Actual
5227153.002022-08-307366Actual
31631532.002024-09-287365Actual
32180134.802024-09-2873411Actual
2130220.002022-05-307328Budget
33250173.102024-10-2973211Actual
18270139.062023-08-3073111Actual
3307213.212022-06-307368Actual
12281220.002023-02-277368Budget
38593248.002025-03-307336Actual
29286486.002024-07-297364Actual
30470508.002024-08-297315Actual
2652300.002022-06-307365Budget
16525585.002023-07-307313Actual
18947118.002023-09-297346Actual
1764996.002023-08-307373Actual
6819135.002022-10-307363Actual
1757237.002022-05-307346Actual
8265300.002022-11-307365Actual
11295166.002023-02-277363Actual
19062414.002023-09-297317Actual
10038257.152022-12-287368Actual
36293281.002025-01-287336Actual
10676304.002023-01-287336Actual
17557603.002023-08-307313Actual
78151.002022-04-297363Actual
9383300.002022-12-287365Budget
12422220.002023-03-307363Budget
2053111.402023-10-3073212Actual
2457418.842024-02-2773612Actual
6197254.002022-09-297336Actual
240880.002022-06-307373Budget
20184690.492023-10-307318Actual
5633272.002022-09-297313Actual
31920514.002024-09-287367Actual
21656364.002023-12-287363Actual
34902702.002024-12-287314Actual
1531197.572023-05-3073411Actual
14227108.212023-04-2973111Actual
6571655.642022-09-297318Actual
10579220.002023-01-287316Budget
5365300.002022-08-307367Budget
1077088.002023-01-287356Actual
39003160.342025-03-3073311Actual
12361272.002023-03-307313Actual
38232579.002025-03-307313Actual
20654397.002023-11-307363Actual
2393439.002024-02-277326Actual
39091242.252025-03-3073611Actual
3100173.102024-08-2973211Actual
12751300.002023-03-307365Budget
22810290.002024-01-287315Actual
13656304.002023-04-297364Actual
3996220.002022-07-307346Budget
206500.002022-04-297314Budget
2777037.992024-05-2973212Actual
2236281.612023-12-2873211Actual
5121161.002022-08-307346Actual
34345410.342024-11-2973111Actual
35030399.002024-12-287365Actual
15854150.002023-06-307336Actual
22157364.002023-12-287367Actual
14549471.002023-05-307363Actual
1540314.592023-05-3073112Actual
36025132.002025-01-287373Actual
26236577.002024-04-287367Actual
27363473.002024-05-297367Actual
30168310.032024-07-2973213Actual
5120220.002022-08-307346Budget
8393120.002022-11-307326Budget
3445469.912024-11-2973511Actual
26863497.002024-05-297363Actual
10626101.002023-01-287326Actual
8673400.002022-11-307317Budget
348301.002022-04-297315Actual
23636432.002024-02-277363Actual
20091457.002023-10-307317Actual
36556449.572025-01-287328Actual
965463.002022-12-287356Actual
5167110.002022-08-307356Budget
3853251.002022-07-307316Actual
33277109.272024-10-2973311Actual
2472383.002024-03-297373Actual
15051364.002023-05-307367Actual
5168111.002022-08-307356Actual
17592414.002023-08-307363Actual
12610400.002023-03-307364Budget
2083457.152022-05-307318Actual
29963260.342024-07-2973611Actual
2442324.162024-02-2773511Actual
31209409.282024-08-2973612Actual
12831220.002023-03-307316Budget
38538266.002025-03-307316Actual
9384291.002022-12-287365Actual
39030260.342025-03-3073411Actual
2731213.002022-06-307316Actual
820432.002022-04-297317Actual
1947511.402023-09-2973112Actual
13303300.002023-03-307318Budget
3511592.002024-12-287326Actual
6429325.002022-09-297317Actual
13951142.002023-04-297366Actual
15528416.002023-06-307363Actual
9060161.002022-12-287363Actual
21273246.542023-11-307368Actual
9607220.002022-12-287346Budget
2651291.002022-06-307365Actual
25254305.632024-03-297328Actual
22006157.002023-12-287346Actual
4694400.002022-08-307314Budget
30200366.172024-07-2973613Actual
680122.002022-04-297356Actual
5073220.002022-08-307336Budget
2981220.002022-06-307366Budget
26948912.002024-05-297314Actual
2330159.002022-06-307363Actual
18212366.242023-08-307368Actual
3248220.002022-06-307328Budget
9186357.002022-12-287314Actual
28338321.002024-06-297336Actual
19250.002022-04-297313Actual
22065197.002023-12-287366Actual
21118455.002023-11-307317Actual
13892131.002023-04-297346Actual
22449120.972023-12-2873611Actual
2593300.002022-06-307315Budget

Generated 2025-05-29 03:45:47.197 UTC