[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 250  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-04-287316Actual
33277109.272024-10-2873311Actual
29251865.002024-07-287314Actual
34693238.102024-11-2873213Actual
20034148.002023-10-297366Actual
39329320.562025-03-2973613Actual
33222422.042024-10-2873111Actual
4835300.002022-08-297315Budget
22122429.002023-12-277317Actual
35640203.952024-12-2773611Actual
408300.002022-04-287365Budget
3852220.002022-07-297316Budget
31294238.102024-08-2873213Actual
24785229.002024-03-287364Actual
3675769.912025-01-2773511Actual
11562322.002023-02-267315Actual
10828220.002023-01-277366Budget
1137280.002023-02-267373Budget
10362234.002023-01-277364Actual
4243300.002022-07-297367Actual
1850432.672023-08-2973612Actual
2044694.382023-10-2973611Actual
502576.002022-08-297326Actual
1710190.002022-05-297336Actual
21239335.942023-11-297328Actual
3687549.702025-01-2773212Actual
1613196.002022-05-297316Actual
1528459.272023-05-2973311Actual
35580178.422024-12-2773411Actual
16031429.002023-06-297367Actual
27212160.002024-05-287346Actual
34817546.002024-12-277363Actual
6570400.002022-09-287318Budget
738201.002022-04-287366Actual
2651291.002022-06-297365Actual
19590760.002023-10-297313Actual
29518151.002024-07-287346Actual
3997152.002022-07-297346Actual
7367220.002022-10-297346Budget
24137339.002024-02-267367Actual
22957256.002024-01-277336Actual
25488114.592024-03-2873611Actual
35498300.762024-12-2773111Actual
1660100.002022-05-297326Budget
14227108.212023-04-2873111Actual
3636273.002022-07-297364Actual
30973262.472024-08-2873111Actual
35759431.622024-12-2773612Actual
27449457.152024-05-287328Actual
2138683.742023-11-2973311Actual
240968.002022-06-297373Actual
24014104.002024-02-267356Actual
23721380.002024-02-267314Actual
24631702.002024-03-287313Actual
9000222.002022-12-277313Actual
34254520.792024-11-287328Actual
1641017.782023-06-2973112Actual
2610972.002024-04-277356Actual
1693893.002023-07-297356Actual
277966.002022-06-297326Actual
36847177.362025-01-2773112Actual
7690300.002022-10-297318Budget
2540173.102024-03-2873311Actual
35698186.932024-12-2773112Actual
3950182.002022-07-297336Actual
33458343.322024-10-2873612Actual
633157.002022-04-287346Actual
960300.002022-04-287318Budget
6492354.002022-09-287367Actual
2342125.232024-01-2773511Actual
20126301.002023-10-297367Actual
1207220.002022-05-297363Budget
22276220.782023-12-277368Actual
13594166.002023-04-287373Actual
9384291.002022-12-277365Actual
1935766.722023-09-2873411Actual
1460672.002023-05-297373Actual
7611364.002022-10-297367Actual
16680213.002023-07-297364Actual
1726956.082023-07-2973211Actual
4371325.332022-07-297328Actual
28225471.002024-06-287365Actual
1735017.782023-07-2973511Actual
16738386.002023-07-297315Actual
32417308.282024-09-2773213Actual
31147241.192024-08-2873112Actual
2056231.612023-10-2973612Actual
25133499.002024-03-287317Actual
25076180.002024-03-287366Actual
2000168.002023-10-297356Actual
2004300.002022-05-297367Budget
37202585.002025-02-267314Actual
21005144.002023-11-297346Actual
2033135.872023-10-2973211Actual
22065197.002023-12-277366Actual
7612300.002022-10-297367Budget
16617161.002023-07-297373Actual
20866361.002023-11-297365Actual
9325322.002022-12-277315Actual
3059400.002022-06-297317Budget
1796978.002023-08-297356Actual
10117236.002023-01-277313Actual
2921120.002022-06-297356Budget
13622373.002023-04-287314Actual
4105220.002022-07-297366Budget
38232579.002025-03-297313Actual
2504374.002024-03-287356Actual
1943400.002022-05-297317Budget
10907377.002023-01-277317Actual
10675300.002023-01-277336Budget
33724185.002024-11-287373Actual
6819135.002022-10-297363Actual
8344213.002022-11-297316Actual
1148300.002022-05-297313Budget
14549471.002023-05-297363Actual
11952218.002023-02-267366Actual
2661924.162024-04-2773112Actual
30292355.002024-08-287363Actual
6101220.002022-09-287316Budget
11800313.002023-02-267336Actual
23042152.002024-01-277366Actual
24751380.002024-03-287314Actual
78151.002022-04-287363Actual
28836245.442024-06-2873611Actual
31631532.002024-09-277365Actual
27271210.002024-05-287366Actual
32868240.002024-10-287336Actual
9790455.002022-12-277317Actual
34488293.322024-11-2873611Actual
7800120.002022-10-297368Budget
7414120.002022-10-297356Budget
10578223.002023-01-277316Actual
3448161.002022-07-297363Actual
2192220.002022-05-297368Budget
30760604.002024-08-287317Actual
2875198.002022-06-297346Actual
27978536.002024-06-287313Actual
30349161.002024-08-287373Actual
24103436.002024-02-267317Actual
8862220.002022-11-297328Budget
2946472.002024-07-287326Actual
37025366.172025-01-2773613Actual
19183390.482023-09-287328Actual
33010685.002024-10-287317Actual
35169135.002024-12-277346Actual
8489220.002022-11-297346Budget
5365300.002022-08-297367Budget
28693311.402024-06-2873111Actual
16886262.002023-07-297336Actual
5960300.002022-09-287315Budget
5821400.002022-09-287314Budget
38948369.912025-03-2973111Actual
27596213.532024-05-2873311Actual
2652300.002022-06-297365Budget
2236281.612023-12-2773211Actual
18179284.422023-08-297328Actual
29437182.002024-07-287316Actual
348301.002022-04-287315Actual
23099468.002024-01-277317Actual
10769110.002023-01-277356Budget
8203353.002022-11-297315Actual
28132452.002024-06-287364Actual
206500.002022-04-287314Budget
3802553.952025-02-2673212Actual
12423173.002023-03-297363Actual
180483.002022-05-297356Actual
10177141.002023-01-277363Actual
23814298.002024-02-267315Actual
39091242.252025-03-2973611Actual
1732378.422023-07-2973411Actual
24457133.742024-02-2673611Actual
6430300.002022-09-287317Budget
11047585.942023-01-277318Actual
39269232.842025-03-2973113Actual
951194.002022-12-277326Actual
3637300.002022-07-297364Budget
820432.002022-04-287317Actual
79220.002022-04-287363Budget
31796124.002024-09-277356Actual
5305270.002022-08-297317Actual
5881300.002022-09-287364Budget
35726102.892024-12-2773212Actual
8863220.782022-11-297328Actual
2715875.002024-05-287326Actual
33102910.192024-10-287318Actual
10626101.002023-01-277326Actual
2892244.382024-06-2873212Actual
23962162.002024-02-267336Actual
5121161.002022-08-297346Actual
36966246.872025-01-2773113Actual
1149286.002022-05-297313Actual
28775151.832024-06-2873411Actual
4322400.002022-07-297318Budget
37528208.002025-02-267366Actual
25812562.002024-04-277314Actual
27421937.462024-05-287318Actual
3396450.002024-11-287326Actual
12751300.002023-03-297365Budget
28748216.722024-06-2873311Actual
16525585.002023-07-297313Actual
9653120.002022-12-277356Budget
38352617.002025-03-297314Actual
22632416.002024-01-277363Actual
32662483.002024-10-287364Actual
7552494.002022-10-297317Actual
6618252.602022-09-287328Actual
308531182.922024-08-287318Actual
144278.212023-04-2873212Actual
1835283.742023-08-2973411Actual
2071196.002023-11-297373Actual
965463.002022-12-277356Actual
30795421.002024-08-287367Actual
8735300.002022-11-297367Budget
30141183.712024-07-2873113Actual
26560103.952024-04-2773611Actual
1332500.002022-05-297314Budget
3773301.002022-07-297365Actual
464788.002022-08-297373Actual
4370220.002022-07-297328Budget
24256343.512024-02-267368Actual
32755593.002024-10-287365Actual
689753.002022-10-297373Actual
2593300.002022-06-297315Budget
9247384.002022-12-277364Actual
31744208.002024-09-277336Actual
17677428.002023-08-297314Actual
29727896.552024-07-287318Actual
28423209.002024-06-287366Actual
1612220.002022-05-297316Budget
11847220.002023-02-267346Budget
37705582.912025-02-267328Actual
2828313.002022-06-297336Actual
2501782.002024-03-287346Actual
8922120.002022-11-297368Budget
7084300.002022-10-297315Budget
8393120.002022-11-297326Budget
13716365.002023-04-287315Actual
35553178.422024-12-2773311Actual
880300.002022-04-287367Budget
12282220.782023-02-267368Actual
2602943.002024-04-277326Actual

Generated 2025-05-28 07:09:10.635 UTC