[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3773301.002022-08-017365Actual
9247384.002022-12-307364Actual
4243300.002022-08-017367Actual
8344213.002022-12-027316Actual
7320211.002022-11-017336Actual
2880239.062024-07-0173511Actual
26236577.002024-04-307367Actual
6818120.002022-11-017363Budget
2652615.652024-04-3073511Actual
1525723.102023-06-0173211Actual
31418355.002024-09-307363Actual
1756220.002022-06-017346Budget
536100.002022-05-017326Budget
7552494.002022-11-017317Actual
4757300.002022-09-017364Budget
34666274.942024-12-0173113Actual
9246300.002022-12-307364Budget
739220.002022-05-017366Budget
26771329.332024-04-3073613Actual
39211388.002025-04-0173612Actual
32507819.002024-10-317313Actual
34693238.102024-12-0173213Actual
2095150.002023-12-027326Actual
8065500.002022-12-027314Budget
6244220.002022-10-017346Budget
913947.002022-12-307373Actual
2336783.742024-01-3073311Actual
29344471.002024-07-317315Actual
9462274.002022-12-307316Actual
30505450.002024-08-317365Actual
8392111.002022-12-027326Actual
30795421.002024-08-317367Actual
4646110.002022-09-017373Budget
22632416.002024-01-307363Actual
7799201.082022-11-017368Actual
9326300.002022-12-307315Budget
4509229.002022-09-017313Actual
37174137.002025-03-017373Actual
3637300.002022-08-017364Budget
17943102.002023-09-017346Actual
27742282.682024-05-3173112Actual
3396450.002024-12-017326Actual
2496330.002024-03-317326Actual
10117236.002023-01-307313Actual
9607220.002022-12-307346Budget
9061120.002022-12-307363Budget
7222266.002022-11-017316Actual
32298180.552024-09-3073112Actual
26296828.372024-04-307318Actual
6197254.002022-10-017336Actual
2540173.102024-03-3173311Actual
25488114.592024-03-3173611Actual
3905741.192025-04-0173511Actual
28515443.002024-07-017367Actual
8922120.002022-12-027368Budget
13223236.002023-04-017367Actual
30881355.632024-08-317328Actual
8536120.002022-12-027356Budget
36145649.002025-01-307315Actual
32868240.002024-10-317336Actual
2236281.612023-12-3073211Actual
31596702.002024-09-307315Actual
10303386.002023-01-307314Actual
2354422.042024-01-3073612Actual
29014239.852024-07-0173113Actual
1726956.082023-08-0173211Actual
37528208.002025-03-017366Actual
1643711.402023-07-0273212Actual
8673400.002022-12-027317Budget
7223300.002022-11-017316Budget
38948369.912025-04-0173111Actual
1631827.362023-07-0273511Actual
34226692.002024-12-017318Actual
5305270.002022-09-017317Actual
31978910.192024-09-307318Actual
21622509.002023-12-307313Actual
35698186.932024-12-3073112Actual
2892244.382024-07-0173212Actual
1137280.002023-03-017373Budget
11846167.002023-03-017346Actual
2393439.002024-02-297326Actual
3519584.002024-12-307356Actual
33044591.002024-10-317367Actual
36180373.002025-01-307365Actual
12423173.002023-04-017363Actual
2044694.382023-11-0173611Actual
11751125.002023-03-017326Actual
13161400.002023-04-017317Budget
30292355.002024-08-317363Actual
78151.002022-05-017363Actual
2831066.002024-07-017326Actual
2665326.292024-04-3073612Actual
7005364.002022-11-017364Actual
27363473.002024-05-317367Actual
13500760.002023-05-017313Actual
1944362.002022-06-017317Actual
35320473.002024-12-307367Actual
20832351.002023-12-027315Actual
9463300.002022-12-307316Budget
1729681.612023-08-0173311Actual
33752655.002024-12-017314Actual
15051364.002023-06-017367Actual
1837925.232023-09-0173511Actual
1471300.002022-06-017315Budget
12549400.002023-04-017314Budget
21118455.002023-12-027317Actual
37852219.912025-03-0173311Actual
23042152.002024-01-307366Actual
22122429.002023-12-307317Actual
15493790.002023-07-027313Actual
1835283.742023-09-0173411Actual
25254305.632024-03-317328Actual
34546277.362024-12-0173112Actual
36966246.872025-01-3073113Actual
25346122.042024-03-3173111Actual
5121161.002022-09-017346Actual
31503815.002024-09-307314Actual
2298382.002024-01-307346Actual
11094120.002023-01-307328Budget
7691442.002022-11-017318Actual
27271210.002024-05-317366Actual
3853251.002022-08-017316Actual
819400.002022-05-017317Budget
19894137.002023-11-017316Actual
38387486.002025-04-017364Actual
22957256.002024-01-307336Actual
20619721.002023-12-027313Actual
31028200.762024-08-3173311Actual
2649990.122024-04-3073411Actual
20924181.002023-12-027316Actual
15939118.002023-07-027366Actual
28390112.002024-07-017356Actual
1950210.332023-10-0173212Actual
20303169.912023-11-0173111Actual
7938161.002022-12-027363Actual
6618252.602022-10-017328Actual
19217257.152023-10-017368Actual
2082300.002022-06-017318Budget
4508220.002022-09-017313Budget
2330159.002022-07-027363Actual
32126116.722024-09-3073211Actual
2369396.002024-02-297373Actual
35526146.512024-12-3073211Actual
30973262.472024-08-3173111Actual
16031429.002023-07-027367Actual
34817546.002024-12-307363Actual
11421529.002023-03-017314Actual
12610400.002023-04-017364Budget
2827300.002022-07-027336Budget
23721380.002024-02-297314Actual
33130399.572024-10-317328Actual
4897300.002022-09-017365Budget
21211779.882023-12-027318Actual
3342439.062024-10-3173212Actual
4569120.002022-09-017363Budget
25133499.002024-03-317317Actual
1764996.002023-09-017373Actual
5773110.002022-10-017373Budget
8594220.002022-12-027366Budget
35169135.002024-12-307346Actual
24751380.002024-03-317314Actual
37443312.002025-03-017336Actual
2537424.162024-03-3173211Actual
14668235.002023-06-017364Actual
38232579.002025-04-017313Actual
1137343.002023-03-017373Actual
11234304.002023-03-017313Actual
17028421.002023-08-017317Actual
19975103.002023-11-017346Actual
11894110.002023-03-017356Budget
1425528.422023-05-0173211Actual
1746911.402023-08-0173212Actual
6429325.002022-10-017317Actual
13866158.002023-05-017336Actual
4104216.002022-08-017366Actual
30760604.002024-08-317317Actual
32953202.002024-10-317366Actual
26417151.832024-04-3073111Actual
31886795.002024-09-307317Actual
20212414.732023-11-017328Actual
1009198.052022-05-017328Actual
2050411.402023-11-0173112Actual
36590510.182025-01-307368Actual
2436963.532024-02-2973311Actual
9929514.732022-12-307318Actual
15706324.002023-07-027315Actual
38735520.002025-04-017317Actual
3774300.002022-08-017365Budget
488220.002022-05-017316Budget
15880103.002023-07-027346Actual
308531182.922024-08-317318Actual
36703210.342025-01-3073311Actual
7414120.002022-11-017356Budget
23814298.002024-02-297315Actual
14227108.212023-05-0173111Actual
35228210.002024-12-307366Actual
1693893.002023-08-017356Actual
37295702.002025-03-017315Actual
2434246.502024-02-2973211Actual
801655.002022-12-027373Actual
10908400.002023-01-307317Budget
31147241.192024-08-3173112Actual
19681208.002023-11-017373Actual
12032270.002023-03-017317Actual
18270139.062023-09-0173111Actual
16831216.002023-08-017316Actual
34902702.002024-12-307314Actual
23849236.002024-02-297365Actual
11702220.002023-03-017316Budget
7738220.002022-11-017328Budget
23962162.002024-02-297336Actual
34995527.002024-12-307315Actual
15229126.292023-06-0173111Actual
13594166.002023-05-017373Actual
22689150.002024-01-307373Actual
11235300.002023-03-017313Budget
3917794.382025-04-0173212Actual
2765073.102024-05-3173511Actual
31055184.812024-08-3173411Actual
2342125.232024-01-3073511Actual
6944514.002022-11-017314Actual
16886262.002023-08-017336Actual
15996421.002023-07-027317Actual
738201.002022-05-017366Actual
37939302.892025-03-0173611Actual
951194.002022-12-307326Actual
3741592.002025-03-017326Actual
20126301.002023-11-017367Actual
27684181.612024-05-3173611Actual
3122300.002022-07-027367Budget
13811191.002023-05-017316Actual
33516192.482024-10-3173113Actual
2723893.002024-05-317356Actual
21273246.542023-12-027368Actual
3687549.702025-01-3073212Actual
23192514.732024-01-307318Actual
29669390.002024-07-317367Actual
174428.212023-08-0173112Actual
38976151.832025-04-0173211Actual
37495128.002025-03-017356Actual

Generated 2025-05-31 11:40:22.216 UTC