[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002022-10-017356Actual
38948369.912025-04-0173111Actual
1250065.002023-04-017373Actual
2987573.102024-07-3173211Actual
12928237.002023-04-017336Actual
29963260.342024-07-3173611Actual
32868240.002024-10-317336Actual
1709300.002022-06-017336Budget
6571655.642022-10-017318Actual
15706324.002023-07-027315Actual
13535443.002023-05-017363Actual
21153416.002023-12-027367Actual
34725338.102024-12-0173613Actual
1333572.002022-06-017314Actual
28390112.002024-07-017356Actual
16560390.002023-08-017363Actual
38735520.002025-04-017317Actual
15171335.942023-06-017368Actual
26083122.002024-04-307346Actual
34608310.342024-12-0173612Actual
3715300.002022-08-017315Budget
36145649.002025-01-307315Actual
6149110.002022-10-017326Budget
1930318.842023-10-0173211Actual
18093301.002023-09-017367Actual
1137343.002023-03-017373Actual
2369396.002024-02-297373Actual
28098741.002024-07-017314Actual
12221120.002023-03-017328Budget
6198220.002022-10-017336Budget
7799201.082022-11-017368Actual
30083291.192024-07-3173612Actual
34400175.232024-12-0173311Actual
7800120.002022-11-017368Budget
10675300.002023-01-307336Budget
20303169.912023-11-0173111Actual
13656304.002023-05-017364Actual
12690339.002023-04-017315Actual
37619452.002025-03-017367Actual
3284078.002024-10-317326Actual
38856355.632025-04-017328Actual
28573738.972024-07-017318Actual
16031429.002023-07-027367Actual
30505450.002024-08-317365Actual
7223300.002022-11-017316Budget
2980243.002022-07-027366Actual
10363400.002023-01-307364Budget
31267132.832024-08-3173113Actual
19949168.002023-11-017336Actual
2044694.382023-11-0173611Actual
17384129.482023-08-0173611Actual
29379380.002024-07-317365Actual
32627741.002024-10-317314Actual
2665326.292024-04-3073612Actual
24843245.002024-03-317315Actual
39329320.562025-04-0173613Actual
17943102.002023-09-017346Actual
12752249.002023-04-017365Actual
2514234.002022-07-027364Actual
24785229.002024-03-317364Actual
9560220.002022-12-307336Budget
31829171.002024-09-307366Actual
13622373.002023-05-017314Actual
22632416.002024-01-307363Actual
28775151.832024-07-0173411Actual
3292099.002024-10-317356Actual
35440395.032024-12-307368Actual
7739195.022022-11-017328Actual
25907369.002024-04-307315Actual
5492220.002022-09-017328Budget
1490085.002023-06-017346Actual
2872187.992024-07-0173211Actual
3626562.002025-01-307326Actual
1710190.002022-06-017336Actual
38175369.682025-03-0173613Actual
8862220.002022-12-027328Budget
12281220.002023-03-017368Budget
6818120.002022-11-017363Budget
4835300.002022-09-017315Budget
36378137.002025-01-307366Actual
23220292.002024-01-307328Actual
2035851.822023-11-0173311Actual
245426.082024-02-2973212Actual
5444496.542022-09-017318Actual
8863220.782022-12-027328Actual
407336.002022-05-017365Actual
9463300.002022-12-307316Budget
20091457.002023-11-017317Actual
961535.942022-05-017318Actual
1841386.932023-09-0173611Actual
15996421.002023-07-027317Actual
2436963.532024-02-2973311Actual
10038257.152022-12-307368Actual
3526110.002022-08-017373Budget
37528208.002025-03-017366Actual
11846167.002023-03-017346Actual
1865380.002023-10-017373Actual
29669390.002024-07-317367Actual
9000222.002022-12-307313Actual
2135977.362023-12-0273211Actual
23254364.722024-01-307368Actual
20774245.002023-12-027364Actual
22122429.002023-12-307317Actual
29131722.002024-07-317313Actual
14515546.002023-06-017313Actual
19183390.482023-10-017328Actual
2292934.002024-01-307326Actual
7552494.002022-11-017317Actual
19681208.002023-11-017373Actual
6100189.002022-10-017316Actual
9606139.002022-12-307346Actual
30412591.002024-08-317364Actual
24314122.042024-02-2973111Actual
14819152.002023-06-017316Actual
12830223.002023-04-017316Actual
11234304.002023-03-017313Actual
34345410.342024-12-0173111Actual
6759338.002022-11-017313Actual
25488114.592024-03-3173611Actual
26560103.952024-04-3073611Actual
17183296.542023-08-017368Actual
3802553.952025-03-0173212Actual
36730167.782025-01-3073411Actual
36590510.182025-01-307368Actual
30141183.712024-07-3173113Actual
2652615.652024-04-3073511Actual
13224300.002023-04-017367Budget
2554616.722024-03-3173112Actual
2731213.002022-07-027316Actual
5820436.002022-10-017314Actual
9510120.002022-12-307326Budget
20739367.002023-12-027314Actual
34488293.322024-12-0173611Actual
29634861.002024-07-317317Actual
13751288.002023-05-017365Actual
29847311.402024-07-3173111Actual
22844351.002024-01-307365Actual
1631827.362023-07-0273511Actual
36847177.362025-01-3073112Actual
4509229.002022-09-017313Actual
28225471.002024-07-017365Actual
1764996.002023-09-017373Actual
2144022.042023-12-0273511Actual
10626101.002023-01-307326Actual
28283286.002024-07-017316Actual
1726956.082023-08-0173211Actual
1947511.402023-10-0173112Actual
1383855.002023-05-017326Actual
31475146.002024-09-307373Actual
1933056.082023-10-0173311Actual
1950210.332023-10-0173212Actual
33516192.482024-10-3173113Actual
35640203.952024-12-3073611Actual
7084300.002022-11-017315Budget
1460672.002023-06-017373Actual
24137339.002024-02-297367Actual
1757237.002022-06-017346Actual
37879167.782025-03-0173411Actual
10722220.002023-01-307346Budget
12361272.002023-04-017313Actual
39269232.842025-04-0173113Actual
8392111.002022-12-027326Actual
12831220.002023-04-017316Budget
2652300.002022-07-027365Budget
10627120.002023-01-307326Budget
33752655.002024-12-017314Actual
3445469.912024-12-0173511Actual
7473220.002022-11-017366Budget
10176220.002023-01-307363Budget
7004300.002022-11-017364Budget
206500.002022-05-017314Budget
22334105.022023-12-3073111Actual
8344213.002022-12-027316Actual
27978536.002024-07-017313Actual
3716336.002022-08-017315Actual
21656364.002023-12-307363Actual
21925162.002023-12-307316Actual
6491300.002022-10-017367Budget
2236281.612023-12-3073211Actual
255738.212024-03-3173212Actual
19005142.002023-10-017366Actual
6350220.002022-10-017366Budget
28836245.442024-07-0173611Actual
2336783.742024-01-3073311Actual
31147241.192024-08-3173112Actual
15957.002022-05-017373Actual
13918102.002023-05-017356Actual
2456500.002022-07-027314Budget
22689150.002024-01-307373Actual
2192220.002022-06-017368Budget
2542864.592024-03-3173411Actual
1992166.002023-11-017326Actual
689670.002022-11-017373Budget
11421529.002023-03-017314Actual
34254520.792024-12-017328Actual
26863497.002024-05-317363Actual
19894137.002023-11-017316Actual
35088162.002024-12-307316Actual
6244220.002022-10-017346Budget
12094300.002023-03-017367Budget
34044132.002024-12-017356Actual
965463.002022-12-307356Actual
24103436.002024-02-297317Actual
2661924.162024-04-3073112Actual
8441245.002022-12-027336Actual
33277109.272024-10-3173311Actual
1953323.102023-10-0173612Actual
13412220.002023-04-017368Budget
19624486.002023-11-017363Actual
4756270.002022-09-017364Actual
31418355.002024-09-307363Actual
1643711.402023-07-0273212Actual
31209409.282024-08-3173612Actual
34995527.002024-12-307315Actual
12173300.002023-03-017318Budget
29789496.542024-07-317368Actual
5073220.002022-09-017336Budget
16831216.002023-08-017316Actual
32599146.002024-10-317373Actual
29727896.552024-07-317318Actual
16151366.242023-07-027368Actual
20832351.002023-12-027315Actual
26296828.372024-04-307318Actual
1629173.102023-07-0273411Actual
19097442.002023-10-017367Actual
18300.002022-05-017313Budget
1693893.002023-08-017356Actual
1189363.002023-03-017356Actual
11561400.002023-03-017315Budget
2545545.442024-03-3173511Actual
17677428.002023-09-017314Actual
16089655.642023-07-027318Actual
11295166.002023-03-017363Actual
36789260.342025-01-3073611Actual
1646816.722023-07-0273612Actual
9325322.002022-12-307315Actual
2334063.532024-01-3073211Actual
11624280.002023-03-017365Actual
7005364.002022-11-017364Actual
1837925.232023-09-0173511Actual

Generated 2025-05-31 10:18:05.096 UTC