[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30703187.002024-09-017366Actual
6292110.002022-10-027356Budget
36590510.182025-01-317368Actual
2777037.992024-06-0173212Actual
407336.002022-05-027365Actual
4897300.002022-09-027365Budget
26142125.002024-05-017366Actual
7223300.002022-11-027316Budget
36789260.342025-01-3173611Actual
37852219.912025-03-0273311Actual
18300.002022-05-027313Budget
35228210.002024-12-317366Actual
1490085.002023-06-027346Actual
34488293.322024-12-0273611Actual
24843245.002024-04-017315Actual
965463.002022-12-317356Actual
12360300.002023-04-027313Budget
32720556.002024-11-017315Actual
25168386.002024-04-017367Actual
31631532.002024-10-017365Actual
7690300.002022-11-027318Budget
36648389.062025-01-3173111Actual
6197254.002022-10-027336Actual
3201520.792022-07-037318Actual
8265300.002022-12-037365Actual
7939120.002022-12-037363Budget
10579220.002023-01-317316Budget
5695132.002022-10-027363Actual
22157364.002023-12-317367Actual
3626562.002025-01-317326Actual
577286.002022-10-027373Actual
23636432.002024-03-017363Actual
2083457.152022-06-027318Actual
26002117.002024-05-017316Actual
37528208.002025-03-027366Actual
19005142.002023-10-027366Actual
21741355.002023-12-317314Actual
34574111.402024-12-0273212Actual
27483296.542024-06-017368Actual
1287876.002023-04-027326Actual
17557603.002023-09-027313Actual
1693893.002023-08-027356Actual
31920514.002024-10-017367Actual
2593300.002022-07-037315Budget
5880249.002022-10-027364Actual
3526110.002022-08-027373Budget
15996421.002023-07-037317Actual
7739195.022022-11-027328Actual
2880239.062024-07-0273511Actual
4183300.002022-08-027317Budget
2271272.002022-07-037313Actual
29929162.462024-08-0173411Actual
8673400.002022-12-037317Budget
30760604.002024-09-017317Actual
16031429.002023-07-037367Actual
3716336.002022-08-027315Actual
39211388.002025-04-0273612Actual
11295166.002023-03-027363Actual
2038569.912023-11-0273411Actual
7083273.002022-11-027315Actual
1392312.002022-06-027364Actual
739220.002022-05-027366Budget
19155714.732023-10-027318Actual
7143300.002022-11-027365Budget
12830223.002023-04-027316Actual
13656304.002023-05-027364Actual
11047585.942023-01-317318Actual
39269232.842025-04-0273113Actual
10908400.002023-01-317317Budget
16209156.082023-07-0373111Actual
34782665.002024-12-317313Actual
5773110.002022-10-027373Budget
3901118.002022-08-027326Actual
15957.002022-05-027373Actual
7005364.002022-11-027364Actual
29963260.342024-08-0173611Actual
8489220.002022-12-037346Budget
24046166.002024-03-017366Actual
8442220.002022-12-037336Budget
27328640.002024-06-017317Actual
7084300.002022-11-027315Budget
23134455.002024-01-317367Actual
35406428.362024-12-317328Actual
489169.002022-05-027316Actual
15939118.002023-07-037366Actual
12879120.002023-04-027326Budget
29041520.562024-07-0273213Actual
8065500.002022-12-037314Budget
245426.082024-03-0173212Actual
8535148.002022-12-037356Actual
4757300.002022-09-027364Budget
18058414.002023-09-027317Actual
17677428.002023-09-027314Actual
27363473.002024-06-017367Actual
23814298.002024-03-017315Actual
2292934.002024-01-317326Actual
11750120.002023-03-027326Budget
31089234.812024-09-0173611Actual
2651291.002022-07-037365Actual
10907377.002023-01-317317Actual
28225471.002024-07-027365Actual
35877366.172024-12-3173613Actual
26982486.002024-06-017364Actual
36966246.872025-01-3173113Actual
8392111.002022-12-037326Actual
7879300.002022-12-037313Budget
5227153.002022-09-027366Actual
18001158.002023-09-027366Actual
9977305.632022-12-317328Actual
2369396.002024-03-017373Actual
27861183.712024-06-0173113Actual
36180373.002025-01-317365Actual
1803120.002022-06-027356Budget
5633272.002022-10-027313Actual
21833365.002023-12-317315Actual
36435817.002025-01-317317Actual
2053111.402023-11-0273212Actual
14761226.002023-06-027365Actual
29437182.002024-08-017316Actual
14549471.002023-06-027363Actual
22122429.002023-12-317317Actual
502576.002022-09-027326Actual
8064546.002022-12-037314Actual
11420400.002023-03-027314Budget
27569113.532024-06-0173211Actual
18179284.422023-09-027328Actual
27888424.072024-06-0173213Actual
24631702.002024-04-017313Actual
7270120.002022-11-027326Budget
12172395.032023-03-027318Actual
29577228.002024-08-017366Actual
29074238.102024-07-0273613Actual
5365300.002022-09-027367Budget
38267482.002025-04-027363Actual
10499364.002023-01-317365Actual
31538414.002024-10-017364Actual
5694120.002022-10-027363Budget
5632220.002022-10-027313Budget
29286486.002024-08-017364Actual
30795421.002024-09-017367Actual
31978910.192024-10-017318Actual
3687549.702025-01-3173212Actual
31175111.402024-09-0173212Actual
26357523.822024-05-017368Actual
2095150.002023-12-037326Actual
27186293.002024-06-017336Actual
3773301.002022-08-027365Actual
1430975.232023-05-0273411Actual
22449120.972023-12-3173611Actual
19801429.002023-11-027315Actual
23220292.002024-01-317328Actual
3342439.062024-11-0173212Actual
38538266.002025-04-027316Actual
37388203.002025-03-027316Actual
25812562.002024-05-017314Actual
23192514.732024-01-317318Actual
2921120.002022-07-037356Budget
30973262.472024-09-0173111Actual
5444496.542022-09-027318Actual
1897357.002023-10-027356Actual
1533218.002022-06-027365Actual
3307213.212022-07-037368Actual
23849236.002024-03-017365Actual
37117556.002025-03-027363Actual
33250173.102024-11-0173211Actual
14282102.892023-05-0273311Actual
128546.002022-06-027373Actual
2270300.002022-07-037313Budget
33667437.002024-12-027363Actual
12974220.002023-04-027346Budget
1068220.002022-05-027368Budget
1641017.782023-07-0373112Actual
27596213.532024-06-0173311Actual
2922108.002022-07-037356Actual
9247384.002022-12-317364Actual
4105220.002022-08-027366Budget
22597643.002024-01-317313Actual
10177141.002023-01-317363Actual
19624486.002023-11-027363Actual
18561644.002023-10-027313Actual
2540173.102024-04-0173311Actual
32040473.822024-10-017368Actual
28283286.002024-07-027316Actual
1788955.002023-09-027326Actual
15906127.002023-07-037356Actual
37202585.002025-03-027314Actual
14726332.002023-06-027315Actual
12422220.002023-04-027363Budget
180483.002022-06-027356Actual
12831220.002023-04-027316Budget
37443312.002025-03-027336Actual
1484683.002023-06-027326Actual
6570400.002022-10-027318Budget
16560390.002023-08-027363Actual
18270139.062023-09-0273111Actual
28070141.002024-07-027373Actual
14133316.242023-05-027328Actual
35580178.422024-12-3173411Actual
2133197.572023-12-0373111Actual
4184364.002022-08-027317Actual
8595224.002022-12-037366Actual
13716365.002023-05-027315Actual
488220.002022-05-027316Budget
29223158.002024-08-017373Actual
2542864.592024-04-0173411Actual
7367220.002022-11-027346Budget
25288296.542024-04-017368Actual
33164425.332024-11-017368Actual
1643711.402023-07-0373212Actual
5821400.002022-10-027314Budget
39296422.312025-04-0273213Actual
29131722.002024-08-017313Actual
1889374.002023-10-027326Actual
2652300.002022-07-037365Budget
37469145.002025-03-027346Actual
2649990.122024-05-0173411Actual
20303169.912023-11-0273111Actual
13751288.002023-05-027365Actual
19062414.002023-10-027317Actual
30168310.032024-08-0173213Actual
20245461.702023-11-027368Actual
34168514.002024-12-027367Actual
21622509.002023-12-317313Actual
32153146.512024-10-0173311Actual
34076154.002024-12-027366Actual
5820436.002022-10-027314Actual
7473220.002022-11-027366Budget
25488114.592024-04-0173611Actual
21775257.002023-12-317364Actual
8674332.002022-12-037317Actual
9711148.002022-12-317366Actual
15585128.002023-07-037373Actual
35968456.002025-01-317363Actual
1841386.932023-09-0273611Actual
5959353.002022-10-027315Actual
32298180.552024-10-0173112Actual
2560523.102024-04-0173612Actual
37739631.402025-03-027368Actual
1612220.002022-06-027316Budget
6021300.002022-10-027365Budget

Generated 2025-06-01 22:22:17.144 UTC