[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-06-017346Actual
4569120.002022-09-017363Budget
2103198.002023-12-027356Actual
9383300.002022-12-307365Budget
7939120.002022-12-027363Budget
31920514.002024-09-307367Actual
13303300.002023-04-017318Budget
29518151.002024-07-317346Actual
5121161.002022-09-017346Actual
4835300.002022-09-017315Budget
5632220.002022-10-017313Budget
21153416.002023-12-027367Actual
34400175.232024-12-0173311Actual
19062414.002023-10-017317Actual
10907377.002023-01-307317Actual
16645317.002023-08-017314Actual
30349161.002024-08-317373Actual
4243300.002022-08-017367Actual
30505450.002024-08-317365Actual
23099468.002024-01-307317Actual
20126301.002023-11-017367Actual
144278.212023-05-0173212Actual
25812562.002024-04-307314Actual
6149110.002022-10-017326Budget
1333572.002022-06-017314Actual
33543338.102024-10-3173213Actual
8124300.002022-12-027364Budget
6618252.602022-10-017328Actual
35553178.422024-12-3073311Actual
10967374.002023-01-307367Actual
30083291.192024-07-3173612Actual
27978536.002024-07-017313Actual
36847177.362025-01-3073112Actual
2041250.762023-11-0173511Actual
27421937.462024-05-317318Actual
2331220.002022-07-027363Budget
37174137.002025-03-017373Actual
5073220.002022-09-017336Budget
10968300.002023-01-307367Budget
28390112.002024-07-017356Actual
15137252.602023-06-017328Actual
14668235.002023-06-017364Actual
166166.002022-06-017326Actual
16151366.242023-07-027368Actual
35934778.002025-01-307313Actual
33879547.002024-12-017365Actual
2545545.442024-03-3173511Actual
2472383.002024-03-317373Actual
13412220.002023-04-017368Budget
2241697.572023-12-3073411Actual
8536120.002022-12-027356Budget
2270300.002022-07-027313Budget
20303169.912023-11-0173111Actual
24314122.042024-02-2973111Actual
7473220.002022-11-017366Budget
20034148.002023-11-017366Actual
34076154.002024-12-017366Actual
22689150.002024-01-307373Actual
2004300.002022-06-017367Budget
35640203.952024-12-3073611Actual
24878272.002024-03-317365Actual
37388203.002025-03-017316Actual
1685862.002023-08-017326Actual
2661924.162024-04-3073112Actual
4105220.002022-08-017366Budget
2875198.002022-07-027346Actual
36908315.662025-01-3073612Actual
2130220.002022-06-017328Budget
16738386.002023-08-017315Actual
2369396.002024-02-297373Actual
30257686.002024-08-317313Actual
9061120.002022-12-307363Budget
2827300.002022-07-027336Budget
29902181.612024-07-3173311Actual
1796978.002023-09-017356Actual
1803120.002022-06-017356Budget
5445400.002022-09-017318Budget
11750120.002023-03-017326Budget
29251865.002024-07-317314Actual
1534300.002022-06-017365Budget
19836234.002023-11-017365Actual
24457133.742024-02-2973611Actual
8392111.002022-12-027326Actual
33752655.002024-12-017314Actual
913947.002022-12-307373Actual
5633272.002022-10-017313Actual
19217257.152023-10-017368Actual
22597643.002024-01-307313Actual
180483.002022-06-017356Actual
32390171.432024-09-3073113Actual
23962162.002024-02-297336Actual
37797260.342025-03-0173111Actual
240968.002022-07-027373Actual
38735520.002025-04-017317Actual
7084300.002022-11-017315Budget
53796.002022-05-017326Actual
3060429.002022-07-027317Actual
22957256.002024-01-307336Actual
1434273.102023-05-0173611Actual
15109585.942023-06-017318Actual
16525585.002023-08-017313Actual
7691442.002022-11-017318Actual
32098302.892024-09-3073111Actual
37585582.002025-03-017317Actual
11095220.782023-01-307328Actual
738201.002022-05-017366Actual
19097442.002023-10-017367Actual
36470490.002025-01-307367Actual
13350120.002023-04-017328Budget
33575397.752024-10-3173613Actual
29166450.002024-07-317363Actual
34226692.002024-12-017318Actual
18179284.422023-09-017328Actual
15906127.002023-07-027356Actual
9789400.002022-12-307317Budget
10722220.002023-01-307346Budget
25168386.002024-03-317367Actual
614894.002022-10-017326Actual
1930318.842023-10-0173211Actual
35406428.362024-12-307328Actual
10362234.002023-01-307364Actual
37619452.002025-03-017367Actual
36293281.002025-01-307336Actual
21741355.002023-12-307314Actual
27449457.152024-05-317328Actual
2147494.382023-12-0273611Actual
33102910.192024-10-317318Actual
1137343.002023-03-017373Actual
1531197.572023-06-0173411Actual
3949220.002022-08-017336Budget
38948369.912025-04-0173111Actual
404485.002022-08-017356Actual
2537424.162024-03-3173211Actual
16912126.002023-08-017346Actual
10037120.002022-12-307368Budget
8064546.002022-12-027314Actual
3741592.002025-03-017326Actual
1938445.442023-10-0173511Actual
29131722.002024-07-317313Actual
2981220.002022-07-027366Budget
680122.002022-05-017356Actual
36993310.032025-01-3073213Actual
9710220.002022-12-307366Budget
21273246.542023-12-027368Actual
741381.002022-11-017356Actual
4043110.002022-08-017356Budget
21867210.002023-12-307365Actual
30200366.172024-07-3173613Actual
10116300.002023-01-307313Budget
2647295.442024-04-3073311Actual
2035851.822023-11-0173311Actual
632220.002022-05-017346Budget
29379380.002024-07-317365Actual
24631702.002024-03-317313Actual
33222422.042024-10-3173111Actual
35088162.002024-12-307316Actual
18561644.002023-10-017313Actual
78151.002022-05-017363Actual
31418355.002024-09-307363Actual
13082171.002023-04-017366Actual
1841386.932023-09-0173611Actual
15957.002022-05-017373Actual
17557603.002023-09-017313Actual
13411276.842023-04-017368Actual
20739367.002023-12-027314Actual
577286.002022-10-017373Actual
819400.002022-05-017317Budget
20924181.002023-12-027316Actual
4694400.002022-09-017314Budget
245426.082024-02-2973212Actual
10908400.002023-01-307317Budget
28190501.002024-07-017315Actual
19743223.002023-11-017364Actual
7144354.002022-11-017365Actual
4183300.002022-08-017317Budget
32627741.002024-10-317314Actual
27623206.082024-05-3173411Actual
10627120.002023-01-307326Budget
37330471.002025-03-017365Actual
17943102.002023-09-017346Actual
18681319.002023-10-017314Actual
1623724.162023-07-0273211Actual
1757237.002022-06-017346Actual
19183390.482023-10-017328Actual
18300.002022-05-017313Budget
2892244.382024-07-0173212Actual
7878257.002022-12-027313Actual
7320211.002022-11-017336Actual
17804302.002023-09-017365Actual
23988109.002024-02-297346Actual
1207220.002022-06-017363Budget
4429246.542022-08-017368Actual
36703210.342025-01-3073311Actual
19590760.002023-11-017313Actual
24843245.002024-03-317315Actual
3687549.702025-01-3073212Actual
21413100.762023-12-0273411Actual
10676304.002023-01-307336Actual
33632778.002024-12-017313Actual
32298180.552024-09-3073112Actual
2594260.002022-07-027315Actual
7800120.002022-11-017368Budget
1067198.052022-05-017368Actual
24751380.002024-03-317314Actual
32180134.802024-09-3073411Actual
2504374.002024-03-317356Actual
20654397.002023-12-027363Actual
31147241.192024-08-3173112Actual
4371325.332022-08-017328Actual
2003345.002022-06-017367Actual
23042152.002024-01-307366Actual
15345108.212023-06-0173611Actual
1392312.002022-06-017364Actual
3445469.912024-12-0173511Actual
9559237.002022-12-307336Actual
3853251.002022-08-017316Actual
13918102.002023-05-017356Actual
1582630.002023-07-027326Actual
5880249.002022-10-017364Actual
38387486.002025-04-017364Actual
7611364.002022-11-017367Actual
9929514.732022-12-307318Actual
29634861.002024-07-317317Actual
24195655.642024-02-297318Actual
11094120.002023-01-307328Budget
11624280.002023-03-017365Actual
3122300.002022-07-027367Budget
15741219.002023-07-027365Actual
21925162.002023-12-307316Actual
32332274.172024-09-3073612Actual
2236281.612023-12-3073211Actual
33338257.152024-10-3173611Actual
16886262.002023-08-017336Actual
31886795.002024-09-307317Actual
9326300.002022-12-307315Budget
21833365.002023-12-307315Actual
35759431.622024-12-3073612Actual
34874158.002024-12-307373Actual
26357523.822024-04-307368Actual
27271210.002024-05-317366Actual

Generated 2025-06-01 01:58:16.575 UTC