[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-0173311Actual
1850432.672023-09-0173612Actual
26828527.002024-05-317313Actual
14819152.002023-06-017316Actual
25784121.002024-04-307373Actual
8345300.002022-12-027316Budget
16680213.002023-08-017364Actual
21622509.002023-12-307313Actual
25346122.042024-03-3173111Actual
3687549.702025-01-3073212Actual
16117395.032023-07-027328Actual
19894137.002023-11-017316Actual
7800120.002022-11-017368Budget
31028200.762024-08-3173311Actual
9710220.002022-12-307366Budget
35143293.002024-12-307336Actual
2271272.002022-07-027313Actual
7270120.002022-11-017326Budget
308531182.922024-08-317318Actual
5960300.002022-10-017315Budget
2038569.912023-11-0173411Actual
34018175.002024-12-017346Actual
24457133.742024-02-2973611Actual
37295702.002025-03-017315Actual
2436963.532024-02-2973311Actual
2439683.742024-02-2973411Actual
2434246.502024-02-2973211Actual
31326366.172024-08-3173613Actual
3171674.002024-09-307326Actual
1460672.002023-06-017373Actual
20245461.702023-11-017368Actual
36345116.002025-01-307356Actual
5553220.002022-09-017368Budget
10177141.002023-01-307363Actual
17557603.002023-09-017313Actual
35320473.002024-12-307367Actual
30168310.032024-07-3173213Actual
15880.002022-05-017373Budget
1631827.362023-07-0273511Actual
2191284.422022-06-017368Actual
12928237.002023-04-017336Actual
2540173.102024-03-3173311Actual
225078.212023-12-3073112Actual
5121161.002022-09-017346Actual
29669390.002024-07-317367Actual
2560523.102024-03-3173612Actual
4694400.002022-09-017314Budget
35406428.362024-12-307328Actual
11703270.002023-03-017316Actual
1025480.002023-01-307373Budget
1434273.102023-05-0173611Actual
35844366.172024-12-3073213Actual
38619130.002025-04-017346Actual
11846167.002023-03-017346Actual
14874234.002023-06-017336Actual
25076180.002024-03-317366Actual
348301.002022-05-017315Actual
9462274.002022-12-307316Actual
28480751.002024-07-017317Actual
9061120.002022-12-307363Budget
37025366.172025-01-3073613Actual
2071196.002023-12-027373Actual
30703187.002024-08-317366Actual
17769263.002023-09-017315Actual
3292099.002024-10-317356Actual
26357523.822024-04-307368Actual
16560390.002023-08-017363Actual
2147494.382023-12-0273611Actual
38144346.872025-03-0173213Actual
27742282.682024-05-3173112Actual
5365300.002022-09-017367Budget
38538266.002025-04-017316Actual
24936152.002024-03-317316Actual
31383794.002024-09-307313Actual
36238263.002025-01-307316Actual
37495128.002025-03-017356Actual
23099468.002024-01-307317Actual
28283286.002024-07-017316Actual
15613274.002023-07-027314Actual
2133197.572023-12-0273111Actual
3853251.002022-08-017316Actual
23814298.002024-02-297315Actual
33937240.002024-12-017316Actual
13535443.002023-05-017363Actual
34874158.002024-12-307373Actual
2644553.952024-04-3073211Actual
4244300.002022-08-017367Budget
10626101.002023-01-307326Actual
3852220.002022-08-017316Budget
7083273.002022-11-017315Actual
680122.002022-05-017356Actual
23907234.002024-02-297316Actual
1889374.002023-10-017326Actual
35759431.622024-12-3073612Actual
5493266.242022-09-017328Actual
38232579.002025-04-017313Actual
9247384.002022-12-307364Actual
21980222.002023-12-307336Actual
2730220.002022-07-027316Budget
365281020.802025-01-307318Actual
19590760.002023-11-017313Actual
22957256.002024-01-307336Actual
3308220.002022-07-027368Budget
38117260.912025-03-0173113Actual
1796978.002023-09-017356Actual
4757300.002022-09-017364Budget
4898245.002022-09-017365Actual
6197254.002022-10-017336Actual
35169135.002024-12-307346Actual
4756270.002022-09-017364Actual
28423209.002024-07-017366Actual
951194.002022-12-307326Actual
30644144.002024-08-317346Actual
38175369.682025-03-0173613Actual
14926106.002023-06-017356Actual
14549471.002023-06-017363Actual
30412591.002024-08-317364Actual
1207220.002022-06-017363Budget
6245153.002022-10-017346Actual
7414120.002022-11-017356Budget
2292934.002024-01-307326Actual
6945500.002022-11-017314Budget
2594260.002022-07-027315Actual
37619452.002025-03-017367Actual
5073220.002022-09-017336Budget
22243355.632023-12-307328Actual
9790455.002022-12-307317Actual
4430220.002022-08-017368Budget
1009198.052022-05-017328Actual
7319220.002022-11-017336Budget
12422220.002023-04-017363Budget
1077088.002023-01-307356Actual
10829171.002023-01-307366Actual
2033135.872023-11-0173211Actual
28338321.002024-07-017336Actual
33516192.482024-10-3173113Actual
31147241.192024-08-3173112Actual
11624280.002023-03-017365Actual
240880.002022-07-027373Budget
11094120.002023-01-307328Budget
9850202.002022-12-307367Actual
9187500.002022-12-307314Budget
2652615.652024-04-3073511Actual
22810290.002024-01-307315Actual
6758300.002022-11-017313Budget
15109585.942023-06-017318Actual
26863497.002024-05-317363Actual
13021110.002023-04-017356Budget
11799300.002023-03-017336Budget
28635523.822024-07-017368Actual
25812562.002024-04-307314Actual
4429246.542022-08-017368Actual
10038257.152022-12-307368Actual
1534300.002022-06-017365Budget
2044694.382023-11-0173611Actual
5120220.002022-09-017346Budget
26002117.002024-04-307316Actual
38059365.662025-03-0173612Actual
38770386.002025-04-017367Actual
3997152.002022-08-017346Actual
38678221.002025-04-017366Actual
8393120.002022-12-027326Budget
12093236.002023-03-017367Actual
25226542.002024-03-317318Actual
3248220.002022-07-027328Budget
2715875.002024-05-317326Actual
5227153.002022-09-017366Actual
23254364.722024-01-307368Actual
10967374.002023-01-307367Actual
12751300.002023-04-017365Budget
633157.002022-05-017346Actual
5881300.002022-10-017364Budget
3449120.002022-08-017363Budget
36470490.002025-01-307367Actual
36319214.002025-01-307346Actual
34133861.002024-12-017317Actual
11953220.002023-03-017366Budget
2827300.002022-07-027336Budget
10769110.002023-01-307356Budget
39003160.342025-04-0173311Actual
9186357.002022-12-307314Actual
17592414.002023-09-017363Actual
6198220.002022-10-017336Budget
14282102.892023-05-0173311Actual
4646110.002022-09-017373Budget
7271131.002022-11-017326Actual
32098302.892024-09-3073111Actual
2731213.002022-07-027316Actual
10499364.002023-01-307365Actual
29251865.002024-07-317314Actual
33543338.102024-10-3173213Actual
20091457.002023-11-017317Actual
13083220.002023-04-017366Budget
5633272.002022-10-017313Actual
4323442.002022-08-017318Actual
2339497.572024-01-3073411Actual
32298180.552024-09-3073112Actual
79220.002022-05-017363Budget
3637300.002022-08-017364Budget
9977305.632022-12-307328Actual
11046300.002023-01-307318Budget
24631702.002024-03-317313Actual
31796124.002024-09-307356Actual
19250.002022-05-017313Actual
26142125.002024-04-307366Actual
27921466.172024-05-3173613Actual
10500300.002023-01-307365Budget
180483.002022-06-017356Actual
9326300.002022-12-307315Budget
4243300.002022-08-017367Actual
586281.002022-05-017336Actual
34076154.002024-12-017366Actual
15648304.002023-07-027364Actual
18866123.002023-10-017316Actual
5074213.002022-09-017336Actual
3448161.002022-08-017363Actual
6759338.002022-11-017313Actual
28225471.002024-07-017365Actual
30377642.002024-08-317314Actual
10579220.002023-01-307316Budget
3059081.002024-08-317326Actual
33250173.102024-10-3173211Actual
17183296.542023-08-017368Actual
28601482.912024-07-017328Actual
27212160.002024-05-317346Actual
31829171.002024-09-307366Actual
36847177.362025-01-3073112Actual
28956300.762024-07-0173612Actual
38828793.522025-04-017318Actual
24666377.002024-03-317363Actual
21118455.002023-12-027317Actual
22276220.782023-12-307368Actual
6149110.002022-10-017326Budget
16645317.002023-08-017314Actual
2778100.002022-07-027326Budget
25168386.002024-03-317367Actual
2082300.002022-06-017318Budget
32240253.962024-09-3073611Actual
26920185.002024-05-317373Actual
34995527.002024-12-307315Actual

Generated 2025-05-31 23:42:31.732 UTC