[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-12-027326Actual
614894.002022-10-017326Actual
2254032.672023-12-3073612Actual
14761226.002023-06-017365Actual
13656304.002023-05-017364Actual
1025480.002023-01-307373Budget
9061120.002022-12-307363Budget
27569113.532024-05-3173211Actual
12927300.002023-04-017336Budget
5881300.002022-10-017364Budget
1250180.002023-04-017373Budget
6945500.002022-11-017314Budget
1643711.402023-07-0273212Actual
9384291.002022-12-307365Actual
1533218.002022-06-017365Actual
11751125.002023-03-017326Actual
11750120.002023-03-017326Budget
9790455.002022-12-307317Actual
8488198.002022-12-027346Actual
13351245.032023-04-017328Actual
37879167.782025-03-0173411Actual
34287366.242024-12-017368Actual
2593300.002022-07-027315Budget
31326366.172024-08-3173613Actual
26738297.752024-04-3073213Actual
11156220.002023-01-307368Budget
38175369.682025-03-0173613Actual
1008220.002022-05-017328Budget
5226220.002022-09-017366Budget
240968.002022-07-027373Actual
6570400.002022-10-017318Budget
7319220.002022-11-017336Budget
34018175.002024-12-017346Actual
23756254.002024-02-297364Actual
17943102.002023-09-017346Actual
13594166.002023-05-017373Actual
7691442.002022-11-017318Actual
22957256.002024-01-307336Actual
6492354.002022-10-017367Actual
3905741.192025-04-0173511Actual
21867210.002023-12-307365Actual
7083273.002022-11-017315Actual
8594220.002022-12-027366Budget
29223158.002024-07-317373Actual
879300.002022-05-017367Actual
35698186.932024-12-3073112Actual
34574111.402024-12-0173212Actual
2501782.002024-03-317346Actual
38059365.662025-03-0173612Actual
2922108.002022-07-027356Actual
6100189.002022-10-017316Actual
1009198.052022-05-017328Actual
33516192.482024-10-3173113Actual
5821400.002022-10-017314Budget
31147241.192024-08-3173112Actual
28573738.972024-07-017318Actual
33222422.042024-10-3173111Actual
2542864.592024-03-3173411Actual
30412591.002024-08-317364Actual
8815300.002022-12-027318Budget
10626101.002023-01-307326Actual
10907377.002023-01-307317Actual
37797260.342025-03-0173111Actual
633157.002022-05-017346Actual
6944514.002022-11-017314Actual
12220207.152023-03-017328Actual
16645317.002023-08-017314Actual
25942400.002024-04-307365Actual
17384129.482023-08-0173611Actual
2515300.002022-07-027364Budget
586281.002022-05-017336Actual
13716365.002023-05-017315Actual
35934778.002025-01-307313Actual
29929162.462024-07-3173411Actual
2560523.102024-03-3173612Actual
38856355.632025-04-017328Actual
1864172.002022-06-017366Actual
37295702.002025-03-017315Actual
2351215.652024-01-3073112Actual
10828220.002023-01-307366Budget
7270120.002022-11-017326Budget
13500760.002023-05-017313Actual
35378896.552024-12-307318Actual
7271131.002022-11-017326Actual
35640203.952024-12-3073611Actual
12751300.002023-04-017365Budget
7414120.002022-11-017356Budget
21211779.882023-12-027318Actual
1710190.002022-06-017336Actual
5167110.002022-09-017356Budget
37585582.002025-03-017317Actual
1025562.002023-01-307373Actual
23636432.002024-02-297363Actual
965463.002022-12-307356Actual
16738386.002023-08-017315Actual
32332274.172024-09-3073612Actual
30470508.002024-08-317315Actual
16971137.002023-08-017366Actual
2056231.612023-11-0173612Actual
12423173.002023-04-017363Actual
689670.002022-11-017373Budget
22902152.002024-01-307316Actual
3121282.002022-07-027367Actual
2082300.002022-06-017318Budget
13162405.002023-04-017317Actual
21741355.002023-12-307314Actual
10177141.002023-01-307363Actual
21239335.942023-12-027328Actual
880300.002022-05-017367Budget
1528459.272023-06-0173311Actual
308531182.922024-08-317318Actual
25226542.002024-03-317318Actual
24195655.642024-02-297318Actual
8863220.782022-12-027328Actual
1865380.002023-10-017373Actual
18808371.002023-10-017365Actual
15229126.292023-06-0173111Actual
2644553.952024-04-3073211Actual
2135977.362023-12-0273211Actual
39329320.562025-04-0173613Actual
25784121.002024-04-307373Actual
1897357.002023-10-017356Actual
5633272.002022-10-017313Actual
10038257.152022-12-307368Actual
30141183.712024-07-3173113Actual
3445469.912024-12-0173511Actual
7690300.002022-11-017318Budget
19062414.002023-10-017317Actual
38593248.002025-04-017336Actual
1757237.002022-06-017346Actual
16117395.032023-07-027328Actual
7473220.002022-11-017366Budget
37330471.002025-03-017365Actual
277966.002022-07-027326Actual
5492220.002022-09-017328Budget
2827300.002022-07-027336Budget
3715300.002022-08-017315Budget
2880239.062024-07-0173511Actual
31978910.192024-09-307318Actual
13412220.002023-04-017368Budget
2545545.442024-03-3173511Actual
2436963.532024-02-2973311Actual
23042152.002024-01-307366Actual
1953323.102023-10-0173612Actual
10302400.002023-01-307314Budget
30257686.002024-08-317313Actual
31383794.002024-09-307313Actual
35968456.002025-01-307363Actual
951194.002022-12-307326Actual
3122300.002022-07-027367Budget
34693238.102024-12-0173213Actual
12281220.002023-03-017368Budget
33338257.152024-10-3173611Actual
960300.002022-05-017318Budget
36180373.002025-01-307365Actual
18151443.512023-09-017318Actual
38770386.002025-04-017367Actual
31028200.762024-08-3173311Actual
38948369.912025-04-0173111Actual
13866158.002023-05-017336Actual
1735017.782023-08-0173511Actual
22157364.002023-12-307367Actual
10363400.002023-01-307364Budget
33667437.002024-12-017363Actual
28225471.002024-07-017365Actual
12548429.002023-04-017314Actual
10578223.002023-01-307316Actual
3342439.062024-10-3173212Actual
21925162.002023-12-307316Actual
36145649.002025-01-307315Actual
4694400.002022-09-017314Budget
632220.002022-05-017346Budget
12928237.002023-04-017336Actual
31418355.002024-09-307363Actual
22752205.002024-01-307364Actual
28635523.822024-07-017368Actual
9606139.002022-12-307346Actual
2342125.232024-01-3073511Actual
37997182.682025-03-0173112Actual
7938161.002022-12-027363Actual
5820436.002022-10-017314Actual
33304113.532024-10-3173411Actual
17711281.002023-09-017364Actual
15880.002022-05-017373Budget
3853251.002022-08-017316Actual
2192220.002022-06-017368Budget
2153220.972023-12-0273112Actual
24014104.002024-02-297356Actual
25346122.042024-03-3173111Actual
27040556.002024-05-317315Actual
30915567.762024-08-317368Actual
5365300.002022-09-017367Budget
37388203.002025-03-017316Actual
10037120.002022-12-307368Budget
174428.212023-08-0173112Actual
26982486.002024-05-317364Actual
1726956.082023-08-0173211Actual
7223300.002022-11-017316Budget
2393439.002024-02-297326Actual
31596702.002024-09-307315Actual
32542355.002024-10-317363Actual
25254305.632024-03-317328Actual
6292110.002022-10-017356Budget
13223236.002023-04-017367Actual
9710220.002022-12-307366Budget
33102910.192024-10-317318Actual
12879120.002023-04-017326Budget
32627741.002024-10-317314Actual
23192514.732024-01-307318Actual
35143293.002024-12-307336Actual
4898245.002022-09-017365Actual
8736300.002022-12-027367Actual
32180134.802024-09-3073411Actual
267300.002022-05-017364Budget
8595224.002022-12-027366Actual
1756220.002022-06-017346Budget
20979209.002023-12-027336Actual
24314122.042024-02-2973111Actual
1207220.002022-06-017363Budget
348301.002022-05-017315Actual
3059400.002022-07-027317Budget
26711132.832024-04-3073113Actual
36345116.002025-01-307356Actual
21775257.002023-12-307364Actual
2083457.152022-06-017318Actual
34044132.002024-12-017356Actual
7144354.002022-11-017365Actual
11953220.002023-03-017366Budget
7004300.002022-11-017364Budget
20245461.702023-11-017368Actual
33130399.572024-10-317328Actual
180483.002022-06-017356Actual
23134455.002024-01-307367Actual
36590510.182025-01-307368Actual
28748216.722024-07-0173311Actual
19217257.152023-10-017368Actual
1333572.002022-06-017314Actual
15613274.002023-07-027314Actual
13811191.002023-05-017316Actual
7739195.022022-11-017328Actual

Generated 2025-05-31 20:53:17.922 UTC