[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23454133.742024-02-0173611Actual
1434273.102023-05-0373611Actual
30618188.002024-09-027336Actual
31503815.002024-10-027314Actual
3997152.002022-08-037346Actual
2715875.002024-06-027326Actual
2649990.122024-05-0273411Actual
1392312.002022-06-037364Actual
35580178.422025-01-0173411Actual
32006399.572024-10-027328Actual
35640203.952025-01-0173611Actual
26417151.832024-05-0273111Actual
13082171.002023-04-037366Actual
29669390.002024-08-027367Actual
29727896.552024-08-027318Actual
5820436.002022-10-037314Actual
12549400.002023-04-037314Budget
8489220.002022-12-047346Budget
36908315.662025-02-0173612Actual
632220.002022-05-037346Budget
24991162.002024-04-027336Actual
6351131.002022-10-037366Actual
1137280.002023-03-037373Budget
23009108.002024-02-017356Actual
9606139.002023-01-017346Actual
3626562.002025-02-017326Actual
27803298.642024-06-0273612Actual
12752249.002023-04-037365Actual
8863220.782022-12-047328Actual
36470490.002025-02-017367Actual
20212414.732023-11-037328Actual
23907234.002024-03-027316Actual
30760604.002024-09-027317Actual
8673400.002022-12-047317Budget
30881355.632024-09-027328Actual
35143293.002025-01-017336Actual
1531197.572023-06-0373411Actual
1333572.002022-06-037314Actual
35553178.422025-01-0173311Actual
31267132.832024-09-0273113Actual
30563208.002024-09-027316Actual
3437360.332024-12-0373211Actual
34044132.002024-12-037356Actual
24256343.512024-03-027368Actual
23312139.062024-02-0173111Actual
22006157.002024-01-017346Actual
27186293.002024-06-027336Actual
6197254.002022-10-037336Actual
1641017.782023-07-0473112Actual
27978536.002024-07-037313Actual
1471300.002022-06-037315Budget
12282220.782023-03-037368Actual
15229126.292023-06-0373111Actual
28225471.002024-07-037365Actual
19836234.002023-11-037365Actual
18808371.002023-10-037365Actual
20774245.002023-12-047364Actual
38593248.002025-04-037336Actual
26083122.002024-05-027346Actual
1460672.002023-06-037373Actual
38645116.002025-04-037356Actual
12360300.002023-04-037313Budget
23254364.722024-02-017368Actual
33458343.322024-11-0273612Actual
5167110.002022-09-037356Budget
30292355.002024-09-027363Actual
38352617.002025-04-037314Actual
24223395.032024-03-027328Actual
15939118.002023-07-047366Actual
26863497.002024-06-027363Actual
2053111.402023-11-0373212Actual
9061120.002023-01-017363Budget
2138683.742023-12-0473311Actual
21925162.002024-01-017316Actual
1933056.082023-10-0373311Actual
7878257.002022-12-047313Actual
22752205.002024-02-017364Actual
31147241.192024-09-0273112Actual
11235300.002023-03-037313Budget
1837925.232023-09-0373511Actual
2192220.002022-06-037368Budget
39269232.842025-04-0373113Actual
29223158.002024-08-027373Actual
27541350.772024-06-0273111Actual
19217257.152023-10-037368Actual
2236281.612024-01-0173211Actual
7612300.002022-11-037367Budget
1835283.742023-09-0373411Actual
11562322.002023-03-037315Actual
27742282.682024-06-0273112Actual
33937240.002024-12-037316Actual
7879300.002022-12-047313Budget
2456500.002022-07-047314Budget
2560523.102024-04-0273612Actual
3396450.002024-12-037326Actual
2457418.842024-03-0273612Actual
404485.002022-08-037356Actual
33575397.752024-11-0273613Actual
6429325.002022-10-037317Actual
2241697.572024-01-0173411Actual
1332500.002022-06-037314Budget
27861183.712024-06-0273113Actual
3687549.702025-02-0173212Actual
7938161.002022-12-047363Actual
2540173.102024-04-0273311Actual
2501782.002024-04-027346Actual
34725338.102024-12-0373613Actual
26296828.372024-05-027318Actual
34076154.002024-12-037366Actual
2135977.362023-12-0473211Actual
9383300.002023-01-017365Budget
1796978.002023-09-037356Actual
4370220.002022-08-037328Budget
37237608.002025-03-037364Actual
3445469.912024-12-0373511Actual
5821400.002022-10-037314Budget
24457133.742024-03-0273611Actual
15880103.002023-07-047346Actual
8204300.002022-12-047315Budget
33250173.102024-11-0273211Actual
6759338.002022-11-037313Actual
34937591.002025-01-017364Actual
13811191.002023-05-037316Actual
37677799.582025-03-037318Actual
7005364.002022-11-037364Actual
1250180.002023-04-037373Budget
23849236.002024-03-027365Actual
28894249.702024-07-0373112Actual
2472383.002024-04-027373Actual
27623206.082024-06-0273411Actual
2545545.442024-04-0273511Actual
2644553.952024-05-0273211Actual
14282102.892023-05-0373311Actual
1008220.002022-05-037328Budget
30200366.172024-08-0273613Actual
7143300.002022-11-037365Budget
22334105.022024-01-0173111Actual
30349161.002024-09-027373Actual
32507819.002024-11-027313Actual
35088162.002025-01-017316Actual
30377642.002024-09-027314Actual
30257686.002024-09-027313Actual
9384291.002023-01-017365Actual
29755399.572024-08-027328Actual
255738.212024-04-0273212Actual
25942400.002024-05-027365Actual
10363400.002023-02-017364Budget
34287366.242024-12-037368Actual
29544102.002024-08-027356Actual
17183296.542023-08-037368Actual
17862210.002023-09-037316Actual
1889374.002023-10-037326Actual
31383794.002024-10-027313Actual
11702220.002023-03-037316Budget
1582630.002023-07-047326Actual
25690585.002024-05-027313Actual
3200300.002022-07-047318Budget
10626101.002023-02-017326Actual
8064546.002022-12-047314Actual
2980243.002022-07-047366Actual
1643711.402023-07-0473212Actual
18151443.512023-09-037318Actual
2336783.742024-02-0173311Actual
14515546.002023-06-037313Actual
21622509.002024-01-017313Actual
2330159.002022-07-047363Actual
3900110.002022-08-037326Budget
8065500.002022-12-047314Budget
27421937.462024-06-027318Actual
2610972.002024-05-027356Actual
14819152.002023-06-037316Actual
11047585.942023-02-017318Actual
10038257.152023-01-017368Actual
22689150.002024-02-017373Actual
18681319.002023-10-037314Actual
9559237.002023-01-017336Actual
15880.002022-05-037373Budget
23636432.002024-03-027363Actual
29251865.002024-08-027314Actual
8814510.182022-12-047318Actual
2191284.422022-06-037368Actual
38232579.002025-04-037313Actual
32240253.962024-10-0273611Actual
21118455.002023-12-047317Actual
1685862.002023-08-037326Actual
18947118.002023-10-037346Actual
11847220.002023-03-037346Budget
28836245.442024-07-0373611Actual
10676304.002023-02-017336Actual
34168514.002024-12-037367Actual
1189363.002023-03-037356Actual
31209409.282024-09-0273612Actual
26057168.002024-05-027336Actual
16031429.002023-07-047367Actual
2651291.002022-07-047365Actual
19743223.002023-11-037364Actual
6292110.002022-10-037356Budget
23601707.002024-03-027313Actual
3675769.912025-02-0173511Actual
19975103.002023-11-037346Actual
10303386.002023-02-017314Actual
2147494.382023-12-0473611Actual
2133197.572023-12-0473111Actual
12831220.002023-04-037316Budget
1750028.422023-08-0373612Actual
37585582.002025-03-037317Actual
2331220.002022-07-047363Budget
3950182.002022-08-037336Actual
12927300.002023-04-037336Budget
6149110.002022-10-037326Budget
14668235.002023-06-037364Actual
1803120.002022-06-037356Budget
26357523.822024-05-027368Actual
28364195.002024-07-037346Actual
38267482.002025-04-037363Actual
8266300.002022-12-047365Budget
2095150.002023-12-047326Actual
24631702.002024-04-027313Actual
1726956.082023-08-0373211Actual
36703210.342025-02-0173311Actual
12172395.032023-03-037318Actual
4757300.002022-09-037364Budget
6244220.002022-10-037346Budget
10722220.002023-02-017346Budget
27040556.002024-06-027315Actual
3342439.062024-11-0273212Actual
10723153.002023-02-017346Actual
17557603.002023-09-037313Actual
2496330.002024-04-027326Actual
1137343.002023-03-037373Actual
34817546.002025-01-017363Actual
17063353.002023-08-037367Actual
38856355.632025-04-037328Actual
9849300.002023-01-017367Budget
29634861.002024-08-027317Actual
34874158.002025-01-017373Actual
7367220.002022-11-037346Budget
8595224.002022-12-047366Actual
13866158.002023-05-037336Actual
240880.002022-07-047373Budget

Generated 2025-06-02 18:42:35.206 UTC