[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31596702.002024-10-027315Actual
31326366.172024-09-0273613Actual
20245461.702023-11-037368Actual
19624486.002023-11-037363Actual
1287876.002023-04-037326Actual
23907234.002024-03-027316Actual
5880249.002022-10-037364Actual
225078.212024-01-0173112Actual
8204300.002022-12-047315Budget
15109585.942023-06-037318Actual
16209156.082023-07-0473111Actual
4105220.002022-08-037366Budget
1732378.422023-08-0373411Actual
12172395.032023-03-037318Actual
20034148.002023-11-037366Actual
2610972.002024-05-027356Actual
5168111.002022-09-037356Actual
11155205.632023-02-017368Actual
586281.002022-05-037336Actual
7270120.002022-11-037326Budget
1484683.002023-06-037326Actual
3248220.002022-07-047328Budget
6292110.002022-10-037356Budget
2540173.102024-04-0273311Actual
5773110.002022-10-037373Budget
32126116.722024-10-0273211Actual
22752205.002024-02-017364Actual
36847177.362025-02-0173112Actual
10829171.002023-02-017366Actual
28390112.002024-07-037356Actual
11094120.002023-02-017328Budget
11623300.002023-03-037365Budget
2922108.002022-07-047356Actual
35498300.762025-01-0173111Actual
39269232.842025-04-0373113Actual
5366218.002022-09-037367Actual
2004300.002022-06-037367Budget
37295702.002025-03-037315Actual
33044591.002024-11-027367Actual
4370220.002022-08-037328Budget
13411276.842023-04-037368Actual
31829171.002024-10-027366Actual
1835283.742023-09-0373411Actual
913947.002023-01-017373Actual
38890442.002025-04-037368Actual
408300.002022-05-037365Budget
33222422.042024-11-0273111Actual
36908315.662025-02-0173612Actual
9510120.002023-01-017326Budget
28573738.972024-07-037318Actual
9247384.002023-01-017364Actual
2393439.002024-03-027326Actual
4569120.002022-09-037363Budget
6351131.002022-10-037366Actual
29755399.572024-08-027328Actual
13350120.002023-04-037328Budget
1938445.442023-10-0373511Actual
2593300.002022-07-047315Budget
8265300.002022-12-047365Actual
10037120.002023-01-017368Budget
29902181.612024-08-0273311Actual
10769110.002023-02-017356Budget
19250.002022-05-037313Actual
32755593.002024-11-027365Actual
3741592.002025-03-037326Actual
1430975.232023-05-0373411Actual
4323442.002022-08-037318Actual
3773301.002022-08-037365Actual
1930318.842023-10-0373211Actual
4429246.542022-08-037368Actual
15957.002022-05-037373Actual
18300.002022-05-037313Budget
34076154.002024-12-037366Actual
308531182.922024-09-027318Actual
36238263.002025-02-017316Actual
21005144.002023-12-047346Actual
27742282.682024-06-0273112Actual
15345108.212023-06-0373611Actual
14959135.002023-06-037366Actual
536100.002022-05-037326Budget
2644553.952024-05-0273211Actual
38645116.002025-04-037356Actual
1693893.002023-08-037356Actual
207486.002022-05-037314Actual
3901118.002022-08-037326Actual
22389102.892024-01-0173311Actual
2652300.002022-07-047365Budget
6944514.002022-11-037314Actual
2339497.572024-02-0173411Actual
6101220.002022-10-037316Budget
21239335.942023-12-047328Actual
15741219.002023-07-047365Actual
26738297.752024-05-0273213Actual
2035851.822023-11-0373311Actual
8442220.002022-12-047336Budget
26083122.002024-05-027346Actual
5821400.002022-10-037314Budget
4244300.002022-08-037367Budget
24046166.002024-03-027366Actual
27449457.152024-06-027328Actual
3342439.062024-11-0273212Actual
3687549.702025-02-0173212Actual
30412591.002024-09-027364Actual
8863220.782022-12-047328Actual
347300.002022-05-037315Budget
24103436.002024-03-027317Actual
20774245.002023-12-047364Actual
22689150.002024-02-017373Actual
36590510.182025-02-017368Actual
35726102.892025-01-0173212Actual
26982486.002024-06-027364Actual
22717395.002024-02-017314Actual
37443312.002025-03-037336Actual
22632416.002024-02-017363Actual
11562322.002023-03-037315Actual
19275122.042023-10-0373111Actual
8594220.002022-12-047366Budget
2133197.572023-12-0473111Actual
31055184.812024-09-0273411Actual
9384291.002023-01-017365Actual
17917230.002023-09-037336Actual
3575443.002022-08-037314Actual
12610400.002023-04-037364Budget
7472157.002022-11-037366Actual
3997152.002022-08-037346Actual
32868240.002024-11-027336Actual
37388203.002025-03-037316Actual
3782553.952025-03-0373211Actual
1756220.002022-06-037346Budget
2594260.002022-07-047315Actual
37202585.002025-03-037314Actual
23988109.002024-03-027346Actual
22597643.002024-02-017313Actual
28013478.002024-07-037363Actual
8344213.002022-12-047316Actual
15229126.292023-06-0373111Actual
4430220.002022-08-037368Budget
14105496.542023-05-037318Actual
2292934.002024-02-017326Actual
33516192.482024-11-0273113Actual
8535148.002022-12-047356Actual
2192220.002022-06-037368Budget
23721380.002024-03-027314Actual
30915567.762024-09-027368Actual
5024110.002022-09-037326Budget
31267132.832024-09-0273113Actual
8441245.002022-12-047336Actual
32894180.002024-11-027346Actual
20184690.492023-11-037318Actual
9186357.002023-01-017314Actual
7611364.002022-11-037367Actual
1534300.002022-06-037365Budget
12831220.002023-04-037316Budget
12031400.002023-03-037317Budget
26828527.002024-06-027313Actual
12423173.002023-04-037363Actual
1729681.612023-08-0373311Actual
16352102.892023-07-0473611Actual
2241697.572024-01-0173411Actual
34817546.002025-01-017363Actual
5492220.002022-09-037328Budget
629198.002022-10-037356Actual
1837925.232023-09-0373511Actual
2665326.292024-05-0273612Actual
13594166.002023-05-037373Actual
26771329.332024-05-0273613Actual
26201780.002024-05-027317Actual
31294238.102024-09-0273213Actual
30973262.472024-09-0273111Actual
739220.002022-05-037366Budget
37025366.172025-02-0173613Actual
33130399.572024-11-027328Actual
32098302.892024-10-0273111Actual
4183300.002022-08-037317Budget
37852219.912025-03-0373311Actual
9560220.002023-01-017336Budget
20924181.002023-12-047316Actual
1643711.402023-07-0473212Actual
1626457.142023-07-0473311Actual
7004300.002022-11-037364Budget
2514234.002022-07-047364Actual
27421937.462024-06-027318Actual
5554198.052022-09-037368Actual
1623724.162023-07-0473211Actual
33164425.332024-11-027368Actual
2334063.532024-02-0173211Actual
1750028.422023-08-0373612Actual
3067091.002024-09-027356Actual
20979209.002023-12-047336Actual
3802553.952025-03-0373212Actual
22902152.002024-02-017316Actual
20619721.002023-12-047313Actual
1250180.002023-04-037373Budget
8736300.002022-12-047367Actual
12611364.002023-04-037364Actual
7473220.002022-11-037366Budget
174428.212023-08-0373112Actual
2369396.002024-03-027373Actual
6492354.002022-10-037367Actual
9462274.002023-01-017316Actual
10907377.002023-02-017317Actual
14874234.002023-06-037336Actual
2434246.502024-03-0273211Actual
2731213.002022-07-047316Actual
11483374.002023-03-037364Actual
6679292.002022-10-037368Actual
144278.212023-05-0373212Actual
29074238.102024-07-0373613Actual
8674332.002022-12-047317Actual
7690300.002022-11-037318Budget
13224300.002023-04-037367Budget
35030399.002025-01-017365Actual
37619452.002025-03-037367Actual
17711281.002023-09-037364Actual
10303386.002023-02-017314Actual
1746911.402023-08-0373212Actual
21741355.002024-01-017314Actual
6571655.642022-10-037318Actual
19183390.482023-10-037328Actual
4694400.002022-09-037314Budget
32006399.572024-10-027328Actual
2103198.002023-12-047356Actual
22006157.002024-01-017346Actual
37117556.002025-03-037363Actual
5694120.002022-10-037363Budget
2050411.402023-11-0373112Actual
2501782.002024-04-027346Actual
9849300.002023-01-017367Budget
1440016.722023-05-0373112Actual
22157364.002024-01-017367Actual
951194.002023-01-017326Actual
1864172.002022-06-037366Actual
32040473.822024-10-027368Actual
29577228.002024-08-027366Actual
27803298.642024-06-0273612Actual
20303169.912023-11-0373111Actual
36345116.002025-02-017356Actual
35934778.002025-02-017313Actual
3171674.002024-10-027326Actual
33845426.002024-12-037315Actual

Generated 2025-06-03 01:23:39.548 UTC