[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147494.382023-12-0173611Actual
11562322.002023-02-287315Actual
30881355.632024-08-307328Actual
8488198.002022-12-017346Actual
255738.212024-03-3073212Actual
4370220.002022-07-317328Budget
22334105.022023-12-2973111Actual
488220.002022-04-307316Budget
33130399.572024-10-307328Actual
25847307.002024-04-297364Actual
28225471.002024-06-307365Actual
965463.002022-12-297356Actual
144278.212023-04-3073212Actual
1392312.002022-05-317364Actual
24256343.512024-02-287368Actual
8442220.002022-12-017336Budget
28894249.702024-06-3073112Actual
3715300.002022-07-317315Budget
1746911.402023-07-3173212Actual
19217257.152023-09-307368Actual
1460672.002023-05-317373Actual
27040556.002024-05-307315Actual
2103198.002023-12-017356Actual
23312139.062024-01-2973111Actual
10907377.002023-01-297317Actual
23814298.002024-02-287315Actual
24223395.032024-02-287328Actual
21153416.002023-12-017367Actual
20832351.002023-12-017315Actual
11235300.002023-02-287313Budget
7552494.002022-10-317317Actual
23721380.002024-02-287314Actual
6679292.002022-09-307368Actual
15648304.002023-07-017364Actual
12361272.002023-03-317313Actual
31209409.282024-08-3073612Actual
12831220.002023-03-317316Budget
5773110.002022-09-307373Budget
29223158.002024-07-307373Actual
8344213.002022-12-017316Actual
20739367.002023-12-017314Actual
3284078.002024-10-307326Actual
2593300.002022-07-017315Budget
17769263.002023-08-317315Actual
1756220.002022-05-317346Budget
1685862.002023-07-317326Actual
2828313.002022-07-017336Actual
37997182.682025-02-2873112Actual
2731213.002022-07-017316Actual
28515443.002024-06-307367Actual
38059365.662025-02-2873612Actual
22122429.002023-12-297317Actual
7367220.002022-10-317346Budget
6819135.002022-10-317363Actual
39329320.562025-03-3173613Actual
28836245.442024-06-3073611Actual
5633272.002022-09-307313Actual
16209156.082023-07-0173111Actual
7878257.002022-12-017313Actual
19743223.002023-10-317364Actual
577286.002022-09-307373Actual
28601482.912024-06-307328Actual
4184364.002022-07-317317Actual
33102910.192024-10-307318Actual
34995527.002024-12-297315Actual
38352617.002025-03-317314Actual
33516192.482024-10-3073113Actual
12927300.002023-03-317336Budget
19624486.002023-10-317363Actual
31055184.812024-08-3073411Actual
29847311.402024-07-3073111Actual
2730220.002022-07-017316Budget
19801429.002023-10-317315Actual
9928300.002022-12-297318Budget
38144346.872025-02-2873213Actual
38619130.002025-03-317346Actual
3292099.002024-10-307356Actual
35759431.622024-12-2973612Actual
8393120.002022-12-017326Budget
19155714.732023-09-307318Actual
6571655.642022-09-307318Actual
2545545.442024-03-3073511Actual
9850202.002022-12-297367Actual
34782665.002024-12-297313Actual
16886262.002023-07-317336Actual
37495128.002025-02-287356Actual
7005364.002022-10-317364Actual
10177141.002023-01-297363Actual
2456500.002022-07-017314Budget
33222422.042024-10-3073111Actual
15880103.002023-07-017346Actual
8863220.782022-12-017328Actual
4977220.002022-08-317316Budget
6100189.002022-09-307316Actual
14515546.002023-05-317313Actual
38538266.002025-03-317316Actual
7083273.002022-10-317315Actual
34874158.002024-12-297373Actual
352774.002022-07-317373Actual
3437360.332024-11-3073211Actual
8862220.002022-12-017328Budget
5554198.052022-08-317368Actual
1534300.002022-05-317365Budget
13412220.002023-03-317368Budget
28635523.822024-06-307368Actual
2336783.742024-01-2973311Actual
12689400.002023-03-317315Budget
27861183.712024-05-3073113Actual
13162405.002023-03-317317Actual
36345116.002025-01-297356Actual
23907234.002024-02-287316Actual
21005144.002023-12-017346Actual
629198.002022-09-307356Actual
12975165.002023-03-317346Actual
738201.002022-04-307366Actual
29929162.462024-07-3073411Actual
536100.002022-04-307326Budget
30083291.192024-07-3073612Actual
2540173.102024-03-3073311Actual
35580178.422024-12-2973411Actual
39091242.252025-03-3173611Actual
34817546.002024-12-297363Actual
9929514.732022-12-297318Actual
30563208.002024-08-307316Actual
679120.002022-04-307356Budget
21622509.002023-12-297313Actual
174428.212023-07-3173112Actual
8065500.002022-12-017314Budget
4244300.002022-07-317367Budget
3716336.002022-07-317315Actual
16525585.002023-07-317313Actual
308531182.922024-08-307318Actual
2270300.002022-07-017313Budget
33575397.752024-10-3073613Actual
6198220.002022-09-307336Budget
32542355.002024-10-307363Actual
27596213.532024-05-3073311Actual
18179284.422023-08-317328Actual
2515300.002022-07-017364Budget
267300.002022-04-307364Budget
6758300.002022-10-317313Budget
13083220.002023-03-317366Budget
33724185.002024-11-307373Actual
28693311.402024-06-3073111Actual
13224300.002023-03-317367Budget
17149245.032023-07-317328Actual
27212160.002024-05-307346Actual
11420400.002023-02-287314Budget
36319214.002025-01-297346Actual
38976151.832025-03-3173211Actual
31475146.002024-09-297373Actual
913947.002022-12-297373Actual
1757237.002022-05-317346Actual
13594166.002023-04-307373Actual
1445827.362023-04-3073612Actual
31744208.002024-09-297336Actual
36238263.002025-01-297316Actual
14282102.892023-04-3073311Actual
15137252.602023-05-317328Actual
14874234.002023-05-317336Actual
10303386.002023-01-297314Actual
2330159.002022-07-017363Actual
1068220.002022-04-307368Budget
26417151.832024-04-2973111Actual
29131722.002024-07-307313Actual
1829823.102023-08-3173211Actual
11295166.002023-02-287363Actual
128480.002022-05-317373Budget
15016592.002023-05-317317Actual
26357523.822024-04-297368Actual
9463300.002022-12-297316Budget
30292355.002024-08-307363Actual
31418355.002024-09-297363Actual
9384291.002022-12-297365Actual
38828793.522025-03-317318Actual
2393439.002024-02-287326Actual
29251865.002024-07-307314Actual
18093301.002023-08-317367Actual
2439683.742024-02-2873411Actual
29577228.002024-07-307366Actual
32662483.002024-10-307364Actual
12221120.002023-02-287328Budget
36435817.002025-01-297317Actual
15585128.002023-07-017373Actual
18058414.002023-08-317317Actual
10676304.002023-01-297336Actual
2921120.002022-07-017356Budget
3004947.572024-07-3073212Actual
38175369.682025-02-2873613Actual
2649990.122024-04-2973411Actual
5227153.002022-08-317366Actual
15706324.002023-07-017315Actual
30915567.762024-08-307368Actual
9187500.002022-12-297314Budget
29379380.002024-07-307365Actual
4646110.002022-08-317373Budget
2831066.002024-06-307326Actual
1729681.612023-07-3173311Actual
3121282.002022-07-017367Actual
6021300.002022-09-307365Budget
28423209.002024-06-307366Actual
1865380.002023-09-307373Actual
34044132.002024-11-307356Actual
12423173.002023-03-317363Actual
586281.002022-04-307336Actual
9186357.002022-12-297314Actual
35844366.172024-12-2973213Actual
12549400.002023-03-317314Budget
9606139.002022-12-297346Actual
33458343.322024-10-3073612Actual
11953220.002023-02-287366Budget
3200300.002022-07-017318Budget
37879167.782025-02-2873411Actual
689753.002022-10-317373Actual
37797260.342025-02-2873111Actual
1841386.932023-08-3173611Actual
1850432.672023-08-3173612Actual
9462274.002022-12-297316Actual
14668235.002023-05-317364Actual
23849236.002024-02-287365Actual
32098302.892024-09-2973111Actual
1612220.002022-05-317316Budget
689670.002022-10-317373Budget
30168310.032024-07-3073213Actual
36847177.362025-01-2973112Actual
6245153.002022-09-307346Actual
10499364.002023-01-297365Actual
29902181.612024-07-3073311Actual
19975103.002023-10-317346Actual
3249207.152022-07-017328Actual
37852219.912025-02-2873311Actual
39003160.342025-03-3173311Actual
21239335.942023-12-017328Actual
35640203.952024-12-2973611Actual
31089234.812024-08-3073611Actual
32813225.002024-10-307316Actual
13302514.732023-03-317318Actual
28338321.002024-06-307336Actual
26560103.952024-04-2973611Actual
27328640.002024-05-307317Actual

Generated 2025-05-31 00:00:56.632 UTC