[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422024-12-2873411Actual
16089655.642023-06-307318Actual
1629173.102023-06-3073411Actual
14819152.002023-05-307316Actual
15939118.002023-06-307366Actual
21741355.002023-12-287314Actual
8265300.002022-11-307365Actual
2778100.002022-06-307326Budget
33992221.002024-11-297336Actual
1850432.672023-08-3073612Actual
31089234.812024-08-2973611Actual
10303386.002023-01-287314Actual
2644553.952024-04-2873211Actual
2393439.002024-02-277326Actual
15016592.002023-05-307317Actual
10908400.002023-01-287317Budget
78151.002022-04-297363Actual
30377642.002024-08-297314Actual
5492220.002022-08-307328Budget
35817146.872024-12-2873113Actual
15613274.002023-06-307314Actual
33338257.152024-10-2973611Actual
38828793.522025-03-307318Actual
32662483.002024-10-297364Actual
29544102.002024-07-297356Actual
27186293.002024-05-297336Actual
11294220.002023-02-277363Budget
37388203.002025-02-277316Actual
36053963.002025-01-287314Actual
3575443.002022-07-307314Actual
23988109.002024-02-277346Actual
3774300.002022-07-307365Budget
12423173.002023-03-307363Actual
1709300.002022-05-307336Budget
30644144.002024-08-297346Actual
2000168.002023-10-307356Actual
7367220.002022-10-307346Budget
31418355.002024-09-287363Actual
17943102.002023-08-307346Actual
12361272.002023-03-307313Actual
5880249.002022-09-297364Actual
2981220.002022-06-307366Budget
3249207.152022-06-307328Actual
2831066.002024-06-297326Actual
18921169.002023-09-297336Actual
10675300.002023-01-287336Budget
12831220.002023-03-307316Budget
30168310.032024-07-2973213Actual
26324399.572024-04-287328Actual
31503815.002024-09-287314Actual
18270139.062023-08-3073111Actual
21925162.002023-12-287316Actual
23636432.002024-02-277363Actual
536100.002022-04-297326Budget
347300.002022-04-297315Budget
37117556.002025-02-277363Actual
30973262.472024-08-2973111Actual
38976151.832025-03-3073211Actual
27888424.072024-05-2973213Actual
13866158.002023-04-297336Actual
21273246.542023-11-307368Actual
2041250.762023-10-3073511Actual
2082300.002022-05-307318Budget
11562322.002023-02-277315Actual
4429246.542022-07-307368Actual
6022345.002022-09-297365Actual
37852219.912025-02-2773311Actual
4757300.002022-08-307364Budget
29074238.102024-06-2973613Actual
9325322.002022-12-287315Actual
1528459.272023-05-3073311Actual
12094300.002023-02-277367Budget
255738.212024-03-2973212Actual
37879167.782025-02-2773411Actual
33277109.272024-10-2973311Actual
27363473.002024-05-297367Actual
26948912.002024-05-297314Actual
16031429.002023-06-307367Actual
4897300.002022-08-307365Budget
25254305.632024-03-297328Actual
4756270.002022-08-307364Actual
8441245.002022-11-307336Actual
12031400.002023-02-277317Budget
7084300.002022-10-307315Budget
23962162.002024-02-277336Actual
240880.002022-06-307373Budget
5633272.002022-09-297313Actual
19801429.002023-10-307315Actual
13083220.002023-03-307366Budget
26201780.002024-04-287317Actual
34902702.002024-12-287314Actual
9186357.002022-12-287314Actual
464788.002022-08-307373Actual
26711132.832024-04-2873113Actual
36293281.002025-01-287336Actual
1865380.002023-09-297373Actual
35498300.762024-12-2873111Actual
22844351.002024-01-287365Actual
23454133.742024-01-2873611Actual
9000222.002022-12-287313Actual
4104216.002022-07-307366Actual
7611364.002022-10-307367Actual
7691442.002022-10-307318Actual
3675769.912025-01-2873511Actual
39296422.312025-03-3073213Actual
1471300.002022-05-307315Budget
5632220.002022-09-297313Budget
11047585.942023-01-287318Actual
3852220.002022-07-307316Budget
4695483.002022-08-307314Actual
30703187.002024-08-297366Actual
4569120.002022-08-307363Budget
36676167.782025-01-2873211Actual
19743223.002023-10-307364Actual
26828527.002024-05-297313Actual
2095150.002023-11-307326Actual
2354422.042024-01-2873612Actual
9850202.002022-12-287367Actual
13351245.032023-03-307328Actual
36789260.342025-01-2873611Actual
34995527.002024-12-287315Actual
6430300.002022-09-297317Budget
32542355.002024-10-297363Actual
25942400.002024-04-287365Actual
28132452.002024-06-297364Actual
24314122.042024-02-2773111Actual
21867210.002023-12-287365Actual
1841386.932023-08-3073611Actual
27131182.002024-05-297316Actual
1757237.002022-05-307346Actual
27073334.002024-05-297365Actual
18058414.002023-08-307317Actual
34018175.002024-11-297346Actual
4323442.002022-07-307318Actual
35934778.002025-01-287313Actual
13161400.002023-03-307317Budget
2153220.972023-11-3073112Actual
267300.002022-04-297364Budget
10499364.002023-01-287365Actual
27921466.172024-05-2973613Actual
30412591.002024-08-297364Actual
18093301.002023-08-307367Actual
24631702.002024-03-297313Actual
2651291.002022-06-307365Actual
34666274.942024-11-2973113Actual
29131722.002024-07-297313Actual
30795421.002024-08-297367Actual
1445827.362023-04-2973612Actual
29014239.852024-06-2973113Actual
2987573.102024-07-2973211Actual
614894.002022-09-297326Actual
6758300.002022-10-307313Budget
32720556.002024-10-297315Actual
4244300.002022-07-307367Budget
30881355.632024-08-297328Actual
2035851.822023-10-3073311Actual
16912126.002023-07-307346Actual
2652615.652024-04-2873511Actual
9462274.002022-12-287316Actual
8536120.002022-11-307356Budget
16525585.002023-07-307313Actual
37174137.002025-02-277373Actual
11156220.002023-01-287368Budget
6492354.002022-09-297367Actual
2038569.912023-10-3073411Actual
689670.002022-10-307373Budget
37469145.002025-02-277346Actual
11751125.002023-02-277326Actual
33250173.102024-10-2973211Actual
7799201.082022-10-307368Actual
2236281.612023-12-2873211Actual
6818120.002022-10-307363Budget
2472383.002024-03-297373Actual
738201.002022-04-297366Actual
11624280.002023-02-277365Actual
488220.002022-04-297316Budget
2336783.742024-01-2873311Actual
9606139.002022-12-287346Actual
18681319.002023-09-297314Actual
10441416.002023-01-287315Actual
12610400.002023-03-307364Budget
4646110.002022-08-307373Budget
166166.002022-05-307326Actual
225078.212023-12-2873112Actual
79220.002022-04-297363Budget
2339497.572024-01-2873411Actual
36470490.002025-01-287367Actual
20126301.002023-10-307367Actual
33164425.332024-10-297368Actual
34725338.102024-11-2973613Actual
24103436.002024-02-277317Actual
33787624.002024-11-297364Actual
33130399.572024-10-297328Actual
4977220.002022-08-307316Budget
17121513.212023-07-307318Actual
2537424.162024-03-2973211Actual
28480751.002024-06-297317Actual
6618252.602022-09-297328Actual
7690300.002022-10-307318Budget
1829823.102023-08-3073211Actual
3716336.002022-07-307315Actual
11155205.632023-01-287368Actual
6100189.002022-09-297316Actual
19062414.002023-09-297317Actual
19894137.002023-10-307316Actual
4043110.002022-07-307356Budget
35228210.002024-12-287366Actual
11894110.002023-02-277356Budget
19275122.042023-09-2973111Actual
277966.002022-06-307326Actual
31055184.812024-08-2973411Actual
4509229.002022-08-307313Actual
348301.002022-04-297315Actual
10626101.002023-01-287326Actual
32894180.002024-10-297346Actual
1935766.722023-09-2973411Actual
1764996.002023-08-307373Actual
14959135.002023-05-307366Actual
27978536.002024-06-297313Actual
19097442.002023-09-297367Actual
33222422.042024-10-2973111Actual
7083273.002022-10-307315Actual
11483374.002023-02-277364Actual
13656304.002023-04-297364Actual
24137339.002024-02-277367Actual
36966246.872025-01-2873113Actual
35759431.622024-12-2873612Actual
12879120.002023-03-307326Budget
13918102.002023-04-297356Actual
28423209.002024-06-297366Actual
10829171.002023-01-287366Actual
4898245.002022-08-307365Actual
15799158.002023-06-307316Actual
28190501.002024-06-297315Actual
2496330.002024-03-297326Actual
577286.002022-09-297373Actual
10968300.002023-01-287367Budget
36319214.002025-01-287346Actual
38117260.912025-02-2773113Actual
12549400.002023-03-307314Budget

Generated 2025-05-29 15:22:40.342 UTC