[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-09-0273411Actual
10968300.002023-01-317367Budget
31475146.002024-10-017373Actual
7690300.002022-11-027318Budget
633157.002022-05-027346Actual
5366218.002022-09-027367Actual
7319220.002022-11-027336Budget
1950210.332023-10-0273212Actual
689670.002022-11-027373Budget
18179284.422023-09-027328Actual
2665326.292024-05-0173612Actual
33458343.322024-11-0173612Actual
9061120.002022-12-317363Budget
35698186.932024-12-3173112Actual
10769110.002023-01-317356Budget
10722220.002023-01-317346Budget
20654397.002023-12-037363Actual
10176220.002023-01-317363Budget
2542864.592024-04-0173411Actual
10442400.002023-01-317315Budget
3200300.002022-07-037318Budget
31209409.282024-09-0173612Actual
3342439.062024-11-0173212Actual
1631827.362023-07-0373511Actual
21980222.002023-12-317336Actual
38645116.002025-04-027356Actual
2130220.002022-06-027328Budget
1803120.002022-06-027356Budget
10362234.002023-01-317364Actual
7691442.002022-11-027318Actual
15957.002022-05-027373Actual
15939118.002023-07-037366Actual
28956300.762024-07-0273612Actual
5120220.002022-09-027346Budget
10967374.002023-01-317367Actual
35143293.002024-12-317336Actual
37295702.002025-03-027315Actual
34427199.702024-12-0273411Actual
14819152.002023-06-027316Actual
1829823.102023-09-0273211Actual
16645317.002023-08-027314Actual
2271272.002022-07-037313Actual
15613274.002023-07-037314Actual
22752205.002024-01-317364Actual
9653120.002022-12-317356Budget
15799158.002023-07-037316Actual
7271131.002022-11-027326Actual
240968.002022-07-037373Actual
31055184.812024-09-0173411Actual
38267482.002025-04-027363Actual
8441245.002022-12-037336Actual
33044591.002024-11-017367Actual
489169.002022-05-027316Actual
32813225.002024-11-017316Actual
3741592.002025-03-027326Actual
27421937.462024-06-017318Actual
404485.002022-08-027356Actual
6570400.002022-10-027318Budget
38735520.002025-04-027317Actual
19155714.732023-10-027318Actual
29014239.852024-07-0273113Actual
30349161.002024-09-017373Actual
11095220.782023-01-317328Actual
9560220.002022-12-317336Budget
820432.002022-05-027317Actual
352774.002022-08-027373Actual
13892131.002023-05-027346Actual
32662483.002024-11-017364Actual
36789260.342025-01-3173611Actual
12094300.002023-03-027367Budget
3122300.002022-07-037367Budget
3997152.002022-08-027346Actual
2545545.442024-04-0173511Actual
9849300.002022-12-317367Budget
879300.002022-05-027367Actual
31631532.002024-10-017365Actual
7739195.022022-11-027328Actual
2540173.102024-04-0173311Actual
5880249.002022-10-027364Actual
36238263.002025-01-317316Actual
16117395.032023-07-037328Actual
13412220.002023-04-027368Budget
1612220.002022-06-027316Budget
1460672.002023-06-027373Actual
19836234.002023-11-027365Actual
19250.002022-05-027313Actual
12879120.002023-04-027326Budget
34488293.322024-12-0273611Actual
25812562.002024-05-017314Actual
22717395.002024-01-317314Actual
10675300.002023-01-317336Budget
21413100.762023-12-0373411Actual
1947511.402023-10-0273112Actual
32006399.572024-10-017328Actual
22449120.972023-12-3173611Actual
37202585.002025-03-027314Actual
12611364.002023-04-027364Actual
29518151.002024-08-017346Actual
28364195.002024-07-027346Actual
7414120.002022-11-027356Budget
33304113.532024-11-0173411Actual
37739631.402025-03-027368Actual
9606139.002022-12-317346Actual
1832568.852023-09-0273311Actual
12974220.002023-04-027346Budget
26002117.002024-05-017316Actual
4105220.002022-08-027366Budget
35169135.002024-12-317346Actual
961535.942022-05-027318Actual
13622373.002023-05-027314Actual
24046166.002024-03-017366Actual
2191284.422022-06-027368Actual
3292099.002024-11-017356Actual
6819135.002022-11-027363Actual
11952218.002023-03-027366Actual
20126301.002023-11-027367Actual
22215620.792023-12-317318Actual
5695132.002022-10-027363Actual
36676167.782025-01-3173211Actual
1250180.002023-04-027373Budget
801655.002022-12-037373Actual
35526146.512024-12-3173211Actual
4568137.002022-09-027363Actual
3715300.002022-08-027315Budget
1540314.592023-06-0273112Actual
7270120.002022-11-027326Budget
8442220.002022-12-037336Budget
38856355.632025-04-027328Actual
26828527.002024-06-017313Actual
27569113.532024-06-0173211Actual
12221120.002023-03-027328Budget
30257686.002024-09-017313Actual
15880.002022-05-027373Budget
13224300.002023-04-027367Budget
14282102.892023-05-0273311Actual
10828220.002023-01-317366Budget
14761226.002023-06-027365Actual
6619220.002022-10-027328Budget
6945500.002022-11-027314Budget
5821400.002022-10-027314Budget
15137252.602023-06-027328Actual
16089655.642023-07-037318Actual
26142125.002024-05-017366Actual
6101220.002022-10-027316Budget
1756220.002022-06-027346Budget
1434273.102023-05-0273611Actual
21622509.002023-12-317313Actual
13918102.002023-05-027356Actual
4695483.002022-09-027314Actual
9463300.002022-12-317316Budget
1735017.782023-08-0273511Actual
3900110.002022-08-027326Budget
23962162.002024-03-017336Actual
4183300.002022-08-027317Budget
34874158.002024-12-317373Actual
14549471.002023-06-027363Actual
32894180.002024-11-017346Actual
15880103.002023-07-037346Actual
11624280.002023-03-027365Actual
17862210.002023-09-027316Actual
33222422.042024-11-0173111Actual
38976151.832025-04-0273211Actual
15229126.292023-06-0273111Actual
32542355.002024-11-017363Actual
10499364.002023-01-317365Actual
15741219.002023-07-037365Actual
22334105.022023-12-3173111Actual
2330159.002022-07-037363Actual
36378137.002025-01-317366Actual
21867210.002023-12-317365Actual
1889374.002023-10-027326Actual
37619452.002025-03-027367Actual
28836245.442024-07-0273611Actual
6022345.002022-10-027365Actual
34725338.102024-12-0273613Actual
1732378.422023-08-0273411Actual
2254032.672023-12-3173612Actual
18300.002022-05-027313Budget
9929514.732022-12-317318Actual
17028421.002023-08-027317Actual
19624486.002023-11-027363Actual
39211388.002025-04-0273612Actual
19275122.042023-10-0273111Actual
3386220.002022-08-027313Budget
3901118.002022-08-027326Actual
1392312.002022-06-027364Actual
38565102.002025-04-027326Actual
3448161.002022-08-027363Actual
37528208.002025-03-027366Actual
19709431.002023-11-027314Actual
11234304.002023-03-027313Actual
10177141.002023-01-317363Actual
21273246.542023-12-037368Actual
7612300.002022-11-027367Budget
9928300.002022-12-317318Budget
19975103.002023-11-027346Actual
13161400.002023-04-027317Budget
17063353.002023-08-027367Actual
7472157.002022-11-027366Actual
2153220.972023-12-0373112Actual
27742282.682024-06-0173112Actual
37495128.002025-03-027356Actual
19062414.002023-10-027317Actual
14874234.002023-06-027336Actual
2515300.002022-07-037364Budget
10500300.002023-01-317365Budget
16617161.002023-08-027373Actual
35320473.002024-12-317367Actual
9462274.002022-12-317316Actual
29577228.002024-08-017366Actual
30973262.472024-09-0173111Actual
12975165.002023-04-027346Actual
819400.002022-05-027317Budget
13223236.002023-04-027367Actual
10363400.002023-01-317364Budget
13656304.002023-05-027364Actual
13716365.002023-05-027315Actual
3782553.952025-03-0273211Actual
26711132.832024-05-0173113Actual
1425528.422023-05-0273211Actual
26057168.002024-05-017336Actual
22006157.002023-12-317346Actual
9060161.002022-12-317363Actual
22902152.002024-01-317316Actual
35378896.552024-12-317318Actual
30644144.002024-09-017346Actual
739220.002022-05-027366Budget
6759338.002022-11-027313Actual
2195262.002023-12-317326Actual
36847177.362025-01-3173112Actual
2144022.042023-12-0373511Actual
29634861.002024-08-017317Actual
6571655.642022-10-027318Actual
2442324.162024-03-0173511Actual
28748216.722024-07-0273311Actual
39329320.562025-04-0273613Actual
13535443.002023-05-027363Actual
10441416.002023-01-317315Actual
20091457.002023-11-027317Actual
29437182.002024-08-017316Actual

Generated 2025-06-01 04:06:41.523 UTC