[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917794.382025-04-1473212Actual
9186357.002023-01-127314Actual
9929514.732023-01-127318Actual
35759431.622025-01-1273612Actual
5492220.002022-09-147328Budget
20091457.002023-11-147317Actual
36470490.002025-02-127367Actual
5773110.002022-10-147373Budget
27921466.172024-06-1373613Actual
21656364.002024-01-127363Actual
30292355.002024-09-137363Actual
6944514.002022-11-147314Actual
4429246.542022-08-147368Actual
8064546.002022-12-157314Actual
12093236.002023-03-147367Actual
3997152.002022-08-147346Actual
24631702.002024-04-137313Actual
14105496.542023-05-147318Actual
14668235.002023-06-147364Actual
25288296.542024-04-137368Actual
3675769.912025-02-1273511Actual
29963260.342024-08-1373611Actual
7552494.002022-11-147317Actual
16089655.642023-07-157318Actual
25488114.592024-04-1373611Actual
2723893.002024-06-137356Actual
5695132.002022-10-147363Actual
38480395.002025-04-147365Actual
6292110.002022-10-147356Budget
20619721.002023-12-157313Actual
1992166.002023-11-147326Actual
2594260.002022-07-157315Actual
10499364.002023-02-127365Actual
1148300.002022-06-147313Budget
31175111.402024-09-1373212Actual
18151443.512023-09-147318Actual
29669390.002024-08-137367Actual
5445400.002022-09-147318Budget
32599146.002024-11-137373Actual
6100189.002022-10-147316Actual
30257686.002024-09-137313Actual
4836332.002022-09-147315Actual
36025132.002025-02-127373Actual
31475146.002024-10-137373Actual
10626101.002023-02-127326Actual
4322400.002022-08-147318Budget
3387203.002022-08-147313Actual
8344213.002022-12-157316Actual
33667437.002024-12-147363Actual
7270120.002022-11-147326Budget
27186293.002024-06-137336Actual
7320211.002022-11-147336Actual
27421937.462024-06-137318Actual
22243355.632024-01-127328Actual
33516192.482024-11-1373113Actual
38445456.002025-04-147315Actual
14549471.002023-06-147363Actual
36345116.002025-02-127356Actual
3790640.122025-03-1473511Actual
22689150.002024-02-127373Actual
2922108.002022-07-157356Actual
15585128.002023-07-157373Actual
128480.002022-06-147373Budget
407336.002022-05-147365Actual
10303386.002023-02-127314Actual
2981220.002022-07-157366Budget
11294220.002023-03-147363Budget
7223300.002022-11-147316Budget
30141183.712024-08-1373113Actual
27803298.642024-06-1373612Actual
21741355.002024-01-127314Actual
4694400.002022-09-147314Budget
488220.002022-05-147316Budget
2457557.002022-07-157314Actual
33044591.002024-11-137367Actual
30412591.002024-09-137364Actual
10037120.002023-01-127368Budget
19217257.152023-10-147368Actual
32098302.892024-10-1373111Actual
34400175.232024-12-1473311Actual
2393439.002024-03-137326Actual
1930318.842023-10-1473211Actual
27596213.532024-06-1373311Actual
820432.002022-05-147317Actual
25942400.002024-05-137365Actual
1025480.002023-02-127373Budget
26142125.002024-05-137366Actual
9060161.002023-01-127363Actual
9384291.002023-01-127365Actual
14227108.212023-05-1473111Actual
7938161.002022-12-157363Actual
16352102.892023-07-1573611Actual
31209409.282024-09-1373612Actual
5024110.002022-09-147326Budget
7691442.002022-11-147318Actual
20034148.002023-11-147366Actual
1613196.002022-06-147316Actual
13303300.002023-04-147318Budget
23988109.002024-03-137346Actual
31503815.002024-10-137314Actual
19250.002022-05-147313Actual
15996421.002023-07-157317Actual
12975165.002023-04-147346Actual
78151.002022-05-147363Actual
3004947.572024-08-1373212Actual
1850432.672023-09-1473612Actual
8921166.242022-12-157368Actual
6021300.002022-10-147365Budget
7800120.002022-11-147368Budget
37585582.002025-03-147317Actual
2241697.572024-01-1273411Actual
2135977.362023-12-1573211Actual
6244220.002022-10-147346Budget
5366218.002022-09-147367Actual
28956300.762024-07-1473612Actual
31796124.002024-10-137356Actual
11234304.002023-03-147313Actual
1540314.592023-06-1473112Actual
1943400.002022-06-147317Budget
25690585.002024-05-137313Actual
489169.002022-05-147316Actual
2436963.532024-03-1373311Actual
13224300.002023-04-147367Budget
12974220.002023-04-147346Budget
1865220.002022-06-147366Budget
2652615.652024-05-1373511Actual
18715251.002023-10-147364Actual
1889374.002023-10-147326Actual
29041520.562024-07-1473213Actual
34725338.102024-12-1473613Actual
4043110.002022-08-147356Budget
1534300.002022-06-147365Budget
35440395.032025-01-127368Actual
39003160.342025-04-1473311Actual
21118455.002023-12-157317Actual
32240253.962024-10-1373611Actual
27363473.002024-06-137367Actual
37295702.002025-03-147315Actual
1533218.002022-06-147365Actual
6429325.002022-10-147317Actual
20126301.002023-11-147367Actual
6758300.002022-11-147313Budget
5444496.542022-09-147318Actual
35285520.002025-01-127317Actual
240880.002022-07-157373Budget
13412220.002023-04-147368Budget
1897357.002023-10-147356Actual
21211779.882023-12-157318Actual
11421529.002023-03-147314Actual
36556449.572025-02-127328Actual
2872187.992024-07-1473211Actual
9247384.002023-01-127364Actual
27131182.002024-06-137316Actual
29437182.002024-08-137316Actual
7367220.002022-11-147346Budget
2827300.002022-07-157336Budget
8345300.002022-12-157316Budget
20866361.002023-12-157365Actual
30795421.002024-09-137367Actual
32662483.002024-11-137364Actual
22157364.002024-01-127367Actual
14726332.002023-06-147315Actual
26560103.952024-05-1373611Actual
14010520.002023-05-147317Actual
33250173.102024-11-1373211Actual
39149214.592025-04-1473112Actual
680122.002022-05-147356Actual
4756270.002022-09-147364Actual
6245153.002022-10-147346Actual
10579220.002023-02-127316Budget
36730167.782025-02-1273411Actual
38565102.002025-04-147326Actual
6680220.002022-10-147368Budget
17917230.002023-09-147336Actual
28070141.002024-07-147373Actual
35817146.872025-01-1273113Actual
26201780.002024-05-137317Actual
21153416.002023-12-157367Actual
25346122.042024-04-1373111Actual
29286486.002024-08-137364Actual
28573738.972024-07-147318Actual
2292934.002024-02-127326Actual
1626457.142023-07-1573311Actual
23721380.002024-03-137314Actual
7738220.002022-11-147328Budget
27073334.002024-06-137365Actual
12879120.002023-04-147326Budget
2514234.002022-07-157364Actual
24103436.002024-03-137317Actual
37237608.002025-03-147364Actual
10723153.002023-02-127346Actual
25168386.002024-04-137367Actual
38593248.002025-04-147336Actual
17183296.542023-08-147368Actual
2828313.002022-07-157336Actual
33164425.332024-11-137368Actual
35968456.002025-02-127363Actual
15799158.002023-07-157316Actual
2082300.002022-06-147318Budget
2334063.532024-02-1273211Actual
614894.002022-10-147326Actual
18596432.002023-10-147363Actual
9607220.002023-01-127346Budget
15880.002022-05-147373Budget
2342125.232024-02-1273511Actual
1025562.002023-02-127373Actual
27684181.612024-06-1373611Actual
11847220.002023-03-147346Budget
7551400.002022-11-147317Budget
19590760.002023-11-147313Actual
267300.002022-05-147364Budget
5167110.002022-09-147356Budget
8124300.002022-12-157364Budget
18921169.002023-10-147336Actual
2004300.002022-06-147367Budget
37619452.002025-03-147367Actual
3636273.002022-08-147364Actual
3060429.002022-07-157317Actual
17677428.002023-09-147314Actual
3171674.002024-10-137326Actual
21925162.002024-01-127316Actual
2731213.002022-07-157316Actual
10829171.002023-02-127366Actual
31418355.002024-10-137363Actual
7366237.002022-11-147346Actual
11094120.002023-02-127328Budget
21980222.002024-01-127336Actual
6198220.002022-10-147336Budget
18212366.242023-09-147368Actual
5305270.002022-09-147317Actual
1835283.742023-09-1473411Actual
2504374.002024-04-137356Actual
1643711.402023-07-1573212Actual
28601482.912024-07-147328Actual
23756254.002024-03-137364Actual
18947118.002023-10-147346Actual
6491300.002022-10-147367Budget
13082171.002023-04-147366Actual
3574400.002022-08-147314Budget
6149110.002022-10-147326Budget

Generated 2025-06-13 17:39:59.831 UTC