[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144022.042023-11-3073511Actual
1764996.002023-08-307373Actual
1025562.002023-01-287373Actual
629198.002022-09-297356Actual
31886795.002024-09-287317Actual
689670.002022-10-307373Budget
29902181.612024-07-2973311Actual
24457133.742024-02-2773611Actual
585300.002022-04-297336Budget
8673400.002022-11-307317Budget
5633272.002022-09-297313Actual
8124300.002022-11-307364Budget
1735017.782023-07-3073511Actual
2665326.292024-04-2873612Actual
1440016.722023-04-2973112Actual
33937240.002024-11-297316Actual
37025366.172025-01-2873613Actual
36293281.002025-01-287336Actual
39211388.002025-03-3073612Actual
4184364.002022-07-307317Actual
4430220.002022-07-307368Budget
24223395.032024-02-277328Actual
35320473.002024-12-287367Actual
16560390.002023-07-307363Actual
820432.002022-04-297317Actual
3100173.102024-08-2973211Actual
206500.002022-04-297314Budget
2457557.002022-06-307314Actual
25847307.002024-04-287364Actual
10626101.002023-01-287326Actual
16773332.002023-07-307365Actual
13162405.002023-03-307317Actual
5365300.002022-08-307367Budget
28225471.002024-06-297365Actual
8536120.002022-11-307356Budget
24991162.002024-03-297336Actual
365281020.802025-01-287318Actual
11046300.002023-01-287318Budget
33667437.002024-11-297363Actual
7611364.002022-10-307367Actual
34574111.402024-11-2973212Actual
347300.002022-04-297315Budget
3790640.122025-02-2773511Actual
12751300.002023-03-307365Budget
30168310.032024-07-2973213Actual
9711148.002022-12-287366Actual
10302400.002023-01-287314Budget
22276220.782023-12-287368Actual
25076180.002024-03-297366Actual
11703270.002023-02-277316Actual
741381.002022-10-307356Actual
3675769.912025-01-2873511Actual
4757300.002022-08-307364Budget
22389102.892023-12-2873311Actual
22689150.002024-01-287373Actual
37879167.782025-02-2773411Actual
16831216.002023-07-307316Actual
10627120.002023-01-287326Budget
36180373.002025-01-287365Actual
22632416.002024-01-287363Actual
13622373.002023-04-297314Actual
39003160.342025-03-3073311Actual
1008220.002022-04-297328Budget
36470490.002025-01-287367Actual
27569113.532024-05-2973211Actual
39296422.312025-03-3073213Actual
8863220.782022-11-307328Actual
3852220.002022-07-307316Budget
12221120.002023-02-277328Budget
27421937.462024-05-297318Actual
36378137.002025-01-287366Actual
5074213.002022-08-307336Actual
10442400.002023-01-287315Budget
3519584.002024-12-287356Actual
14668235.002023-05-307364Actual
1953323.102023-09-2973612Actual
2731213.002022-06-307316Actual
3996220.002022-07-307346Budget
6350220.002022-09-297366Budget
29669390.002024-07-297367Actual
7739195.022022-10-307328Actual
27483296.542024-05-297368Actual
6197254.002022-09-297336Actual
1796978.002023-08-307356Actual
4104216.002022-07-307366Actual
19975103.002023-10-307346Actual
2153220.972023-11-3073112Actual
23454133.742024-01-2873611Actual
37528208.002025-02-277366Actual
12360300.002023-03-307313Budget
2336783.742024-01-2873311Actual
26002117.002024-04-287316Actual
12879120.002023-03-307326Budget
23907234.002024-02-277316Actual
2254032.672023-12-2873612Actual
34693238.102024-11-2973213Actual
13303300.002023-03-307318Budget
2922108.002022-06-307356Actual
20212414.732023-10-307328Actual
26142125.002024-04-287366Actual
1612220.002022-05-307316Budget
408300.002022-04-297365Budget
21656364.002023-12-287363Actual
7799201.082022-10-307368Actual
27363473.002024-05-297367Actual
18773290.002023-09-297315Actual
12282220.782023-02-277368Actual
37330471.002025-02-277365Actual
11953220.002023-02-277366Budget
38175369.682025-02-2773613Actual
3284078.002024-10-297326Actual
2082300.002022-05-307318Budget
25488114.592024-03-2973611Actual
16971137.002023-07-307366Actual
31770139.002024-09-287346Actual
32126116.722024-09-2873211Actual
128546.002022-05-307373Actual
1392312.002022-05-307364Actual
24137339.002024-02-277367Actual
1434273.102023-04-2973611Actual
4835300.002022-08-307315Budget
15996421.002023-06-307317Actual
2610972.002024-04-287356Actual
24751380.002024-03-297314Actual
1646816.722023-06-3073612Actual
1525723.102023-05-3073211Actual
23312139.062024-01-2873111Actual
960300.002022-04-297318Budget
308531182.922024-08-297318Actual
37705582.912025-02-277328Actual
31829171.002024-09-287366Actual
3560737.992024-12-2873511Actual
13412220.002023-03-307368Budget
3004947.572024-07-2973212Actual
11799300.002023-02-277336Budget
7738220.002022-10-307328Budget
37295702.002025-02-277315Actual
32627741.002024-10-297314Actual
2442324.162024-02-2773511Actual
2456500.002022-06-307314Budget
31631532.002024-09-287365Actual
22215620.792023-12-287318Actual
21005144.002023-11-307346Actual
3067091.002024-08-297356Actual
9384291.002022-12-287365Actual
9326300.002022-12-287315Budget
488220.002022-04-297316Budget
13811191.002023-04-297316Actual
2652300.002022-06-307365Budget
8393120.002022-11-307326Budget
22597643.002024-01-287313Actual
30505450.002024-08-297365Actual
7319220.002022-10-307336Budget
3059400.002022-06-307317Budget
27073334.002024-05-297365Actual
1189363.002023-02-277356Actual
53796.002022-04-297326Actual
28283286.002024-06-297316Actual
4244300.002022-07-307367Budget
6022345.002022-09-297365Actual
689753.002022-10-307373Actual
36319214.002025-01-287346Actual
7320211.002022-10-307336Actual
17241100.762023-07-3073111Actual
2369396.002024-02-277373Actual
3575443.002022-07-307314Actual
21211779.882023-11-307318Actual
11047585.942023-01-287318Actual
10500300.002023-01-287365Budget
36676167.782025-01-2873211Actual
2147494.382023-11-3073611Actual
23601707.002024-02-277313Actual
24878272.002024-03-297365Actual
6759338.002022-10-307313Actual
27328640.002024-05-297317Actual
2095150.002023-11-307326Actual
35553178.422024-12-2873311Actual
3950182.002022-07-307336Actual
30292355.002024-08-297363Actual
464788.002022-08-307373Actual
1533218.002022-05-307365Actual
6100189.002022-09-297316Actual
19743223.002023-10-307364Actual
1841386.932023-08-3073611Actual
20619721.002023-11-307313Actual
33010685.002024-10-297317Actual
12549400.002023-03-307314Budget
32894180.002024-10-297346Actual
18058414.002023-08-307317Actual
34345410.342024-11-2973111Actual
7143300.002022-10-307365Budget
32662483.002024-10-297364Actual
34608310.342024-11-2973612Actual
16680213.002023-07-307364Actual
27186293.002024-05-297336Actual
1430975.232023-04-2973411Actual
1788955.002023-08-307326Actual
12172395.032023-02-277318Actual
1660100.002022-05-307326Budget
7366237.002022-10-307346Actual
1626457.142023-06-3073311Actual
2195262.002023-12-287326Actual
1629173.102023-06-3073411Actual
2457418.842024-02-2773612Actual
3445469.912024-11-2973511Actual
8204300.002022-11-307315Budget
21239335.942023-11-307328Actual
6292110.002022-09-297356Budget
27978536.002024-06-297313Actual
38976151.832025-03-3073211Actual
3715300.002022-07-307315Budget
5305270.002022-08-307317Actual
10723153.002023-01-287346Actual
1149286.002022-05-307313Actual
13350120.002023-03-307328Budget
3292099.002024-10-297356Actual
1534300.002022-05-307365Budget
11421529.002023-02-277314Actual
4977220.002022-08-307316Budget
6818120.002022-10-307363Budget
12422220.002023-03-307363Budget
2652615.652024-04-2873511Actual
13224300.002023-03-307367Budget
16886262.002023-07-307336Actual
19417129.482023-09-2973611Actual
16525585.002023-07-307313Actual
15648304.002023-06-307364Actual
6491300.002022-09-297367Budget
17028421.002023-07-307317Actual
5120220.002022-08-307346Budget
3249207.152022-06-307328Actual
2270300.002022-06-307313Budget
502576.002022-08-307326Actual
17917230.002023-08-307336Actual
17943102.002023-08-307346Actual
38770386.002025-03-307367Actual
2593300.002022-06-307315Budget
1757237.002022-05-307346Actual
4694400.002022-08-307314Budget
14167355.632023-04-297368Actual

Generated 2025-05-29 05:58:07.035 UTC