[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24223395.032024-02-297328Actual
35877366.172024-12-3073613Actual
35228210.002024-12-307366Actual
2472383.002024-03-317373Actual
27921466.172024-05-3173613Actual
8392111.002022-12-027326Actual
1631827.362023-07-0273511Actual
19836234.002023-11-017365Actual
30618188.002024-08-317336Actual
3511592.002024-12-307326Actual
30083291.192024-07-3173612Actual
3900110.002022-08-017326Budget
32450274.942024-09-3073613Actual
19709431.002023-11-017314Actual
30760604.002024-08-317317Actual
13350120.002023-04-017328Budget
2241697.572023-12-3073411Actual
30021222.042024-07-3173112Actual
4756270.002022-09-017364Actual
29379380.002024-07-317365Actual
38948369.912025-04-0173111Actual
13083220.002023-04-017366Budget
19062414.002023-10-017317Actual
36993310.032025-01-3073213Actual
3292099.002024-10-317356Actual
2083457.152022-06-017318Actual
23009108.002024-01-307356Actual
30292355.002024-08-317363Actual
12423173.002023-04-017363Actual
2095150.002023-12-027326Actual
25488114.592024-03-3173611Actual
22276220.782023-12-307368Actual
26083122.002024-04-307346Actual
5226220.002022-09-017366Budget
4104216.002022-08-017366Actual
1445827.362023-05-0173612Actual
1287876.002023-04-017326Actual
11799300.002023-03-017336Budget
30915567.762024-08-317368Actual
1148300.002022-06-017313Budget
12689400.002023-04-017315Budget
27363473.002024-05-317367Actual
28635523.822024-07-017368Actual
28132452.002024-07-017364Actual
8125300.002022-12-027364Actual
12879120.002023-04-017326Budget
9186357.002022-12-307314Actual
1623724.162023-07-0273211Actual
33879547.002024-12-017365Actual
28283286.002024-07-017316Actual
4976218.002022-09-017316Actual
23312139.062024-01-3073111Actual
16773332.002023-08-017365Actual
28836245.442024-07-0173611Actual
36590510.182025-01-307368Actual
35030399.002024-12-307365Actual
7799201.082022-11-017368Actual
28573738.972024-07-017318Actual
23962162.002024-02-297336Actual
6197254.002022-10-017336Actual
26560103.952024-04-3073611Actual
35844366.172024-12-3073213Actual
25812562.002024-04-307314Actual
2651291.002022-07-027365Actual
35285520.002024-12-307317Actual
30257686.002024-08-317313Actual
26948912.002024-05-317314Actual
1613196.002022-06-017316Actual
28894249.702024-07-0173112Actual
33396149.702024-10-3173112Actual
2875198.002022-07-027346Actual
9246300.002022-12-307364Budget
2135977.362023-12-0273211Actual
8065500.002022-12-027314Budget
35378896.552024-12-307318Actual
12172395.032023-03-017318Actual
5821400.002022-10-017314Budget
3832498.002025-04-017373Actual
32298180.552024-09-3073112Actual
29634861.002024-07-317317Actual
19005142.002023-10-017366Actual
4430220.002022-08-017368Budget
21867210.002023-12-307365Actual
965463.002022-12-307356Actual
28956300.762024-07-0173612Actual
2236281.612023-12-3073211Actual
17592414.002023-09-017363Actual
8064546.002022-12-027314Actual
16680213.002023-08-017364Actual
9976220.002022-12-307328Budget
1250065.002023-04-017373Actual
17241100.762023-08-0173111Actual
12975165.002023-04-017346Actual
20924181.002023-12-027316Actual
34168514.002024-12-017367Actual
4183300.002022-08-017317Budget
4569120.002022-09-017363Budget
1788955.002023-09-017326Actual
18921169.002023-10-017336Actual
1533218.002022-06-017365Actual
1250180.002023-04-017373Budget
12032270.002023-03-017317Actual
36345116.002025-01-307356Actual
31631532.002024-09-307365Actual
37705582.912025-03-017328Actual
20212414.732023-11-017328Actual
9849300.002022-12-307367Budget
36180373.002025-01-307365Actual
32868240.002024-10-317336Actual
11155205.632023-01-307368Actual
5305270.002022-09-017317Actual
13751288.002023-05-017365Actual
2004300.002022-06-017367Budget
22632416.002024-01-307363Actual
2665326.292024-04-3073612Actual
34226692.002024-12-017318Actual
21005144.002023-12-027346Actual
24457133.742024-02-2973611Actual
21775257.002023-12-307364Actual
23988109.002024-02-297346Actual
7320211.002022-11-017336Actual
10676304.002023-01-307336Actual
15109585.942023-06-017318Actual
32332274.172024-09-3073612Actual
10675300.002023-01-307336Budget
37495128.002025-03-017356Actual
16738386.002023-08-017315Actual
207486.002022-05-017314Actual
15706324.002023-07-027315Actual
1531197.572023-06-0173411Actual
1626457.142023-07-0273311Actual
1757237.002022-06-017346Actual
38890442.002025-04-017368Actual
36847177.362025-01-3073112Actual
3905741.192025-04-0173511Actual
2038569.912023-11-0173411Actual
25690585.002024-04-307313Actual
15996421.002023-07-027317Actual
19801429.002023-11-017315Actual
31175111.402024-08-3173212Actual
5366218.002022-09-017367Actual
29755399.572024-07-317328Actual
1947511.402023-10-0173112Actual
30881355.632024-08-317328Actual
4568137.002022-09-017363Actual
7878257.002022-12-027313Actual
5554198.052022-09-017368Actual
2053111.402023-11-0173212Actual
2892244.382024-07-0173212Actual
9061120.002022-12-307363Budget
26771329.332024-04-3073613Actual
35169135.002024-12-307346Actual
1472362.002022-06-017315Actual
2777037.992024-05-3173212Actual
27328640.002024-05-317317Actual
25133499.002024-03-317317Actual
13500760.002023-05-017313Actual
13951142.002023-05-017366Actual
240968.002022-07-027373Actual
34666274.942024-12-0173113Actual
11624280.002023-03-017365Actual
36648389.062025-01-3073111Actual
5881300.002022-10-017364Budget
11953220.002023-03-017366Budget
14105496.542023-05-017318Actual
266263.002022-05-017364Actual
2457418.842024-02-2973612Actual
5632220.002022-10-017313Budget
33164425.332024-10-317368Actual
5492220.002022-09-017328Budget
6430300.002022-10-017317Budget
20654397.002023-12-027363Actual
17028421.002023-08-017317Actual
21656364.002023-12-307363Actual
11234304.002023-03-017313Actual
5120220.002022-09-017346Budget
18151443.512023-09-017318Actual
7551400.002022-11-017317Budget
1729681.612023-08-0173311Actual
5121161.002022-09-017346Actual
33304113.532024-10-3173411Actual
3917794.382025-04-0173212Actual
24785229.002024-03-317364Actual
2715875.002024-05-317326Actual
34345410.342024-12-0173111Actual
10303386.002023-01-307314Actual
1865380.002023-10-017373Actual
38352617.002025-04-017314Actual
17862210.002023-09-017316Actual
25942400.002024-04-307365Actual
1528459.272023-06-0173311Actual
12220207.152023-03-017328Actual
36556449.572025-01-307328Actual
2504374.002024-03-317356Actual
1643711.402023-07-0273212Actual
24137339.002024-02-297367Actual
26296828.372024-04-307318Actual
12830223.002023-04-017316Actual
8441245.002022-12-027336Actual
15880103.002023-07-027346Actual
29963260.342024-07-3173611Actual
22844351.002024-01-307365Actual
53796.002022-05-017326Actual
18561644.002023-10-017313Actual
29544102.002024-07-317356Actual
3448161.002022-08-017363Actual
9606139.002022-12-307346Actual
16912126.002023-08-017346Actual
1685862.002023-08-017326Actual
5820436.002022-10-017314Actual
29847311.402024-07-3173111Actual
7879300.002022-12-027313Budget
3171674.002024-09-307326Actual
22810290.002024-01-307315Actual
19949168.002023-11-017336Actual
739220.002022-05-017366Budget
9710220.002022-12-307366Budget
951194.002022-12-307326Actual
6292110.002022-10-017356Budget
33787624.002024-12-017364Actual
128546.002022-06-017373Actual
27569113.532024-05-3173211Actual
23134455.002024-01-307367Actual
78151.002022-05-017363Actual
32180134.802024-09-3073411Actual
2594260.002022-07-027315Actual
1803120.002022-06-017356Budget
23192514.732024-01-307318Actual
15493790.002023-07-027313Actual
5227153.002022-09-017366Actual
4429246.542022-08-017368Actual
689670.002022-11-017373Budget
22902152.002024-01-307316Actual
17677428.002023-09-017314Actual
32542355.002024-10-317363Actual
1460672.002023-06-017373Actual
5633272.002022-10-017313Actual
2339497.572024-01-3073411Actual
19624486.002023-11-017363Actual
25725405.002024-04-307363Actual

Generated 2025-06-01 00:33:59.034 UTC