[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577286.002022-09-297373Actual
35817146.872024-12-2873113Actual
586281.002022-04-297336Actual
24103436.002024-02-277317Actual
7084300.002022-10-307315Budget
14133316.242023-04-297328Actual
1137343.002023-02-277373Actual
26083122.002024-04-287346Actual
2765073.102024-05-2973511Actual
30881355.632024-08-297328Actual
27421937.462024-05-297318Actual
28480751.002024-06-297317Actual
38117260.912025-02-2773113Actual
37495128.002025-02-277356Actual
31028200.762024-08-2973311Actual
6245153.002022-09-297346Actual
19743223.002023-10-307364Actual
11046300.002023-01-287318Budget
38619130.002025-03-307346Actual
1009198.052022-04-297328Actual
7612300.002022-10-307367Budget
4104216.002022-07-307366Actual
128546.002022-05-307373Actual
17917230.002023-08-307336Actual
79220.002022-04-297363Budget
38890442.002025-03-307368Actual
30412591.002024-08-297364Actual
15706324.002023-06-307315Actual
8489220.002022-11-307346Budget
29669390.002024-07-297367Actual
12360300.002023-03-307313Budget
38735520.002025-03-307317Actual
404485.002022-07-307356Actual
739220.002022-04-297366Budget
11894110.002023-02-277356Budget
2892244.382024-06-2973212Actual
2554616.722024-03-2973112Actual
28635523.822024-06-297368Actual
3248220.002022-06-307328Budget
18921169.002023-09-297336Actual
33044591.002024-10-297367Actual
1693893.002023-07-307356Actual
31796124.002024-09-287356Actual
17028421.002023-07-307317Actual
39269232.842025-03-3073113Actual
10177141.002023-01-287363Actual
18058414.002023-08-307317Actual
8862220.002022-11-307328Budget
14515546.002023-05-307313Actual
4183300.002022-07-307317Budget
36966246.872025-01-2873113Actual
9247384.002022-12-287364Actual
12094300.002023-02-277367Budget
2195262.002023-12-287326Actual
8863220.782022-11-307328Actual
12422220.002023-03-307363Budget
19894137.002023-10-307316Actual
2602943.002024-04-287326Actual
2828313.002022-06-307336Actual
9000222.002022-12-287313Actual
13866158.002023-04-297336Actual
37585582.002025-02-277317Actual
1250065.002023-03-307373Actual
21061127.002023-11-307366Actual
9384291.002022-12-287365Actual
11095220.782023-01-287328Actual
1947511.402023-09-2973112Actual
2138683.742023-11-3073311Actual
1944362.002022-05-307317Actual
11750120.002023-02-277326Budget
17063353.002023-07-307367Actual
8345300.002022-11-307316Budget
245426.082024-02-2773212Actual
29789496.542024-07-297368Actual
35526146.512024-12-2873211Actual
25907369.002024-04-287315Actual
11421529.002023-02-277314Actual
5444496.542022-08-307318Actual
8594220.002022-11-307366Budget
11234304.002023-02-277313Actual
1764996.002023-08-307373Actual
27978536.002024-06-297313Actual
27888424.072024-05-2973213Actual
266263.002022-04-297364Actual
16617161.002023-07-307373Actual
2334063.532024-01-2873211Actual
22689150.002024-01-287373Actual
21833365.002023-12-287315Actual
24991162.002024-03-297336Actual
8393120.002022-11-307326Budget
8535148.002022-11-307356Actual
8814510.182022-11-307318Actual
38678221.002025-03-307366Actual
2082300.002022-05-307318Budget
7879300.002022-11-307313Budget
33010685.002024-10-297317Actual
27449457.152024-05-297328Actual
13892131.002023-04-297346Actual
7320211.002022-10-307336Actual
30349161.002024-08-297373Actual
9711148.002022-12-287366Actual
15996421.002023-06-307317Actual
3773301.002022-07-307365Actual
11952218.002023-02-277366Actual
29634861.002024-07-297317Actual
18093301.002023-08-307367Actual
38267482.002025-03-307363Actual
26948912.002024-05-297314Actual
4322400.002022-07-307318Budget
277966.002022-06-307326Actual
3900110.002022-07-307326Budget
32298180.552024-09-2873112Actual
28225471.002024-06-297365Actual
31089234.812024-08-2973611Actual
2777037.992024-05-2973212Actual
2041250.762023-10-3073511Actual
14726332.002023-05-307315Actual
27921466.172024-05-2973613Actual
9559237.002022-12-287336Actual
13021110.002023-03-307356Budget
35440395.032024-12-287368Actual
22902152.002024-01-287316Actual
1383855.002023-04-297326Actual
26920185.002024-05-297373Actual
13303300.002023-03-307318Budget
36087625.002025-01-287364Actual
29041520.562024-06-2973213Actual
2651291.002022-06-307365Actual
33992221.002024-11-297336Actual
34937591.002024-12-287364Actual
34725338.102024-11-2973613Actual
31770139.002024-09-287346Actual
25346122.042024-03-2973111Actual
7472157.002022-10-307366Actual
31326366.172024-08-2973613Actual
36145649.002025-01-287315Actual
15613274.002023-06-307314Actual
20245461.702023-10-307368Actual
1729681.612023-07-3073311Actual
12975165.002023-03-307346Actual
36908315.662025-01-2873612Actual
6021300.002022-09-297365Budget
18300.002022-04-297313Budget
7270120.002022-10-307326Budget
24878272.002024-03-297365Actual
225078.212023-12-2873112Actual
25488114.592024-03-2973611Actual
6351131.002022-09-297366Actual
29577228.002024-07-297366Actual
78151.002022-04-297363Actual
1930318.842023-09-2973211Actual
20091457.002023-10-307317Actual
30470508.002024-08-297315Actual
23454133.742024-01-2873611Actual
36847177.362025-01-2873112Actual
14549471.002023-05-307363Actual
1796978.002023-08-307356Actual
2053111.402023-10-3073212Actual
741381.002022-10-307356Actual
27742282.682024-05-2973112Actual
8441245.002022-11-307336Actual
35759431.622024-12-2873612Actual
19005142.002023-09-297366Actual
13083220.002023-03-307366Budget
13622373.002023-04-297314Actual
4568137.002022-08-307363Actual
3575443.002022-07-307314Actual
36789260.342025-01-2873611Actual
36648389.062025-01-2873111Actual
15493790.002023-06-307313Actual
22065197.002023-12-287366Actual
6198220.002022-09-297336Budget
1613196.002022-05-307316Actual
27040556.002024-05-297315Actual
27861183.712024-05-2973113Actual
1206203.002022-05-307363Actual
633157.002022-04-297346Actual
819400.002022-04-297317Budget
352774.002022-07-307373Actual
5167110.002022-08-307356Budget
4323442.002022-07-307318Actual
2593300.002022-06-307315Budget
2730220.002022-06-307316Budget
36730167.782025-01-2873411Actual
7144354.002022-10-307365Actual
1189363.002023-02-277356Actual
28894249.702024-06-2973112Actual
35726102.892024-12-2873212Actual
19155714.732023-09-297318Actual
35088162.002024-12-287316Actual
22243355.632023-12-287328Actual
35553178.422024-12-2873311Actual
9606139.002022-12-287346Actual
7551400.002022-10-307317Budget
5960300.002022-09-297315Budget
34287366.242024-11-297368Actual
489169.002022-04-297316Actual
1938445.442023-09-2973511Actual
13918102.002023-04-297356Actual
12093236.002023-02-277367Actual
3249207.152022-06-307328Actual
2514234.002022-06-307364Actual
2921120.002022-06-307356Budget
1829823.102023-08-3073211Actual
17121513.212023-07-307318Actual
2393439.002024-02-277326Actual
28338321.002024-06-297336Actual
17804302.002023-08-307365Actual
3905741.192025-03-3073511Actual
32894180.002024-10-297346Actual
3437360.332024-11-2973211Actual
26828527.002024-05-297313Actual
25168386.002024-03-297367Actual
34782665.002024-12-287313Actual
9187500.002022-12-287314Budget
6022345.002022-09-297365Actual
39211388.002025-03-3073612Actual
1440016.722023-04-2973112Actual
37388203.002025-02-277316Actual
1430975.232023-04-2973411Actual
2715875.002024-05-297326Actual
2661924.162024-04-2873112Actual
2827300.002022-06-307336Budget
6819135.002022-10-307363Actual
28190501.002024-06-297315Actual
8124300.002022-11-307364Budget
3004947.572024-07-2973212Actual
11420400.002023-02-277314Budget
2369396.002024-02-277373Actual
1953323.102023-09-2973612Actual
1788955.002023-08-307326Actual
26357523.822024-04-287368Actual
6944514.002022-10-307314Actual
15648304.002023-06-307364Actual
23192514.732024-01-287318Actual
8204300.002022-11-307315Budget
26417151.832024-04-2873111Actual
32332274.172024-09-2873612Actual
21153416.002023-11-307367Actual
37117556.002025-02-277363Actual

Generated 2025-05-30 00:00:36.449 UTC