[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332024-12-0273211Actual
3802553.952025-03-0273212Actual
1850432.672023-09-0273612Actual
2000168.002023-11-027356Actual
4509229.002022-09-027313Actual
16209156.082023-07-0373111Actual
1953323.102023-10-0273612Actual
26771329.332024-05-0173613Actual
14819152.002023-06-027316Actual
17711281.002023-09-027364Actual
3790640.122025-03-0273511Actual
1835283.742023-09-0273411Actual
5553220.002022-09-027368Budget
3575443.002022-08-027314Actual
17804302.002023-09-027365Actual
29131722.002024-08-017313Actual
36435817.002025-01-317317Actual
1746911.402023-08-0273212Actual
20126301.002023-11-027367Actual
29379380.002024-08-017365Actual
8266300.002022-12-037365Budget
1623724.162023-07-0373211Actual
8488198.002022-12-037346Actual
32627741.002024-11-017314Actual
12031400.002023-03-027317Budget
1710190.002022-06-027336Actual
35640203.952024-12-3173611Actual
33044591.002024-11-017367Actual
34782665.002024-12-317313Actual
36145649.002025-01-317315Actual
13811191.002023-05-027316Actual
25254305.632024-04-017328Actual
6430300.002022-10-027317Budget
17028421.002023-08-027317Actual
6100189.002022-10-027316Actual
2236281.612023-12-3173211Actual
34608310.342024-12-0273612Actual
11235300.002023-03-027313Budget
24223395.032024-03-017328Actual
10303386.002023-01-317314Actual
20739367.002023-12-037314Actual
1332500.002022-06-027314Budget
25168386.002024-04-017367Actual
9061120.002022-12-317363Budget
33787624.002024-12-027364Actual
14726332.002023-06-027315Actual
6491300.002022-10-027367Budget
10177141.002023-01-317363Actual
404485.002022-08-027356Actual
29344471.002024-08-017315Actual
33752655.002024-12-027314Actual
27623206.082024-06-0173411Actual
28070141.002024-07-027373Actual
27803298.642024-06-0173612Actual
38948369.912025-04-0273111Actual
33010685.002024-11-017317Actual
17769263.002023-09-027315Actual
29847311.402024-08-0173111Actual
37739631.402025-03-027368Actual
29963260.342024-08-0173611Actual
8673400.002022-12-037317Budget
128480.002022-06-027373Budget
1440016.722023-05-0273112Actual
9326300.002022-12-317315Budget
1837925.232023-09-0273511Actual
6350220.002022-10-027366Budget
9000222.002022-12-317313Actual
8594220.002022-12-037366Budget
36378137.002025-01-317366Actual
23099468.002024-01-317317Actual
15137252.602023-06-027328Actual
7799201.082022-11-027368Actual
35553178.422024-12-3173311Actual
34725338.102024-12-0273613Actual
3249207.152022-07-037328Actual
16617161.002023-08-027373Actual
3307213.212022-07-037368Actual
29755399.572024-08-017328Actual
2393439.002024-03-017326Actual
679120.002022-05-027356Budget
34995527.002024-12-317315Actual
738201.002022-05-027366Actual
2560523.102024-04-0173612Actual
1631827.362023-07-0373511Actual
9187500.002022-12-317314Budget
32953202.002024-11-017366Actual
36676167.782025-01-3173211Actual
2103198.002023-12-037356Actual
2004300.002022-06-027367Budget
4695483.002022-09-027314Actual
37469145.002025-03-027346Actual
12172395.032023-03-027318Actual
7222266.002022-11-027316Actual
4976218.002022-09-027316Actual
29544102.002024-08-017356Actual
28894249.702024-07-0273112Actual
4694400.002022-09-027314Budget
11561400.002023-03-027315Budget
6758300.002022-11-027313Budget
11894110.002023-03-027356Budget
32813225.002024-11-017316Actual
2875198.002022-07-037346Actual
30973262.472024-09-0173111Actual
36180373.002025-01-317365Actual
1685862.002023-08-027326Actual
2171391.002023-12-317373Actual
19217257.152023-10-027368Actual
1528459.272023-06-0273311Actual
21833365.002023-12-317315Actual
20924181.002023-12-037316Actual
32180134.802024-10-0173411Actual
29014239.852024-07-0273113Actual
8125300.002022-12-037364Actual
3637300.002022-08-027364Budget
3917794.382025-04-0273212Actual
21867210.002023-12-317365Actual
5820436.002022-10-027314Actual
36703210.342025-01-3173311Actual
34400175.232024-12-0273311Actual
2715875.002024-06-017326Actual
14167355.632023-05-027368Actual
37939302.892025-03-0273611Actual
30703187.002024-09-017366Actual
16773332.002023-08-027365Actual
1148300.002022-06-027313Budget
4371325.332022-08-027328Actual
1471300.002022-06-027315Budget
21622509.002023-12-317313Actual
2041250.762023-11-0273511Actual
7367220.002022-11-027346Budget
39296422.312025-04-0273213Actual
614894.002022-10-027326Actual
6429325.002022-10-027317Actual
29789496.542024-08-017368Actual
32542355.002024-11-017363Actual
16971137.002023-08-027366Actual
8815300.002022-12-037318Budget
36993310.032025-01-3173213Actual
37705582.912025-03-027328Actual
1189363.002023-03-027356Actual
6492354.002022-10-027367Actual
6680220.002022-10-027368Budget
22157364.002023-12-317367Actual
801770.002022-12-037373Budget
21239335.942023-12-037328Actual
7739195.022022-11-027328Actual
37997182.682025-03-0273112Actual
12975165.002023-04-027346Actual
15051364.002023-06-027367Actual
16560390.002023-08-027363Actual
24046166.002024-03-017366Actual
31770139.002024-10-017346Actual
10675300.002023-01-317336Budget
28635523.822024-07-027368Actual
2434246.502024-03-0173211Actual
27271210.002024-06-017366Actual
31383794.002024-10-017313Actual
7939120.002022-12-037363Budget
10968300.002023-01-317367Budget
15939118.002023-07-037366Actual
30470508.002024-09-017315Actual
15109585.942023-06-027318Actual
4898245.002022-09-027365Actual
19417129.482023-10-0273611Actual
2083457.152022-06-027318Actual
536100.002022-05-027326Budget
16738386.002023-08-027315Actual
18773290.002023-10-027315Actual
4897300.002022-09-027365Budget
8344213.002022-12-037316Actual
2723893.002024-06-017356Actual
26357523.822024-05-017368Actual
12282220.782023-03-027368Actual
15854150.002023-07-037336Actual
11295166.002023-03-027363Actual
144278.212023-05-0273212Actual
30200366.172024-08-0173613Actual
2133197.572023-12-0373111Actual
9849300.002022-12-317367Budget
25725405.002024-05-017363Actual
1025562.002023-01-317373Actual
27073334.002024-06-017365Actual
2922108.002022-07-037356Actual
8535148.002022-12-037356Actual
2033135.872023-11-0273211Actual
1732378.422023-08-0273411Actual
1533218.002022-06-027365Actual
2457418.842024-03-0173612Actual
31418355.002024-10-017363Actual
2056231.612023-11-0273612Actual
2594260.002022-07-037315Actual
3687549.702025-01-3173212Actual
53796.002022-05-027326Actual
18681319.002023-10-027314Actual
2731213.002022-07-037316Actual
9383300.002022-12-317365Budget
22752205.002024-01-317364Actual
26711132.832024-05-0173113Actual
22006157.002023-12-317346Actual
11800313.002023-03-027336Actual
3949220.002022-08-027336Budget
10116300.002023-01-317313Budget
37117556.002025-03-027363Actual
14959135.002023-06-027366Actual
1626457.142023-07-0373311Actual
25133499.002024-04-017317Actual
35877366.172024-12-3173613Actual
2987573.102024-08-0173211Actual
34693238.102024-12-0273213Actual
1287876.002023-04-027326Actual
3059400.002022-07-037317Budget
32332274.172024-10-0173612Actual
12974220.002023-04-027346Budget
1582630.002023-07-037326Actual
36556449.572025-01-317328Actual
1947511.402023-10-0273112Actual
15016592.002023-06-027317Actual
32868240.002024-11-017336Actual
7552494.002022-11-027317Actual
2138683.742023-12-0373311Actual
16645317.002023-08-027314Actual
14761226.002023-06-027365Actual
26417151.832024-05-0173111Actual
22844351.002024-01-317365Actual
36293281.002025-01-317336Actual
31267132.832024-09-0173113Actual
18866123.002023-10-027316Actual
4043110.002022-08-027356Budget
19590760.002023-11-027313Actual
1950210.332023-10-0273212Actual
30349161.002024-09-017373Actual
913870.002022-12-317373Budget
820432.002022-05-027317Actual
4836332.002022-09-027315Actual
3626562.002025-01-317326Actual
25288296.542024-04-017368Actual
34817546.002024-12-317363Actual
29074238.102024-07-0273613Actual
3171674.002024-10-017326Actual
8863220.782022-12-037328Actual

Generated 2025-06-01 11:06:07.714 UTC