[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 256  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002023-08-017367Actual
9186357.002022-12-307314Actual
20126301.002023-11-017367Actual
39269232.842025-04-0173113Actual
27040556.002024-05-317315Actual
31770139.002024-09-307346Actual
17917230.002023-09-017336Actual
53796.002022-05-017326Actual
2723893.002024-05-317356Actual
2271272.002022-07-027313Actual
34546277.362024-12-0173112Actual
2336783.742024-01-3073311Actual
11702220.002023-03-017316Budget
14726332.002023-06-017315Actual
14668235.002023-06-017364Actual
28748216.722024-07-0173311Actual
37174137.002025-03-017373Actual
16680213.002023-08-017364Actual
30377642.002024-08-317314Actual
25168386.002024-03-317367Actual
10626101.002023-01-307326Actual
17028421.002023-08-017317Actual
7472157.002022-11-017366Actual
38144346.872025-03-0173213Actual
15957.002022-05-017373Actual
17943102.002023-09-017346Actual
18093301.002023-09-017367Actual
13411276.842023-04-017368Actual
3802553.952025-03-0173212Actual
27596213.532024-05-3173311Actual
7799201.082022-11-017368Actual
1864172.002022-06-017366Actual
18921169.002023-10-017336Actual
12221120.002023-03-017328Budget
240880.002022-07-027373Budget
10176220.002023-01-307363Budget
34133861.002024-12-017317Actual
25812562.002024-04-307314Actual
1796978.002023-09-017356Actual
15741219.002023-07-027365Actual
2270300.002022-07-027313Budget
6244220.002022-10-017346Budget
17557603.002023-09-017313Actual
35406428.362024-12-307328Actual
26738297.752024-04-3073213Actual
4568137.002022-09-017363Actual
1850432.672023-09-0173612Actual
21273246.542023-12-027368Actual
166166.002022-06-017326Actual
13022127.002023-04-017356Actual
2472383.002024-03-317373Actual
1693893.002023-08-017356Actual
5632220.002022-10-017313Budget
38480395.002025-04-017365Actual
20924181.002023-12-027316Actual
29379380.002024-07-317365Actual
7270120.002022-11-017326Budget
3519584.002024-12-307356Actual
21211779.882023-12-027318Actual
38948369.912025-04-0173111Actual
4757300.002022-09-017364Budget
38976151.832025-04-0173211Actual
20866361.002023-12-027365Actual
27978536.002024-07-017313Actual
13303300.002023-04-017318Budget
33396149.702024-10-3173112Actual
5121161.002022-09-017346Actual
1077088.002023-01-307356Actual
36908315.662025-01-3073612Actual
3901118.002022-08-017326Actual
37237608.002025-03-017364Actual
12031400.002023-03-017317Budget
1732378.422023-08-0173411Actual
31147241.192024-08-3173112Actual
30973262.472024-08-3173111Actual
5633272.002022-10-017313Actual
9000222.002022-12-307313Actual
5554198.052022-09-017368Actual
31886795.002024-09-307317Actual
38538266.002025-04-017316Actual
1137280.002023-03-017373Budget
36789260.342025-01-3073611Actual
23988109.002024-02-297346Actual
36145649.002025-01-307315Actual
32953202.002024-10-317366Actual
19097442.002023-10-017367Actual
4043110.002022-08-017356Budget
32006399.572024-09-307328Actual
31475146.002024-09-307373Actual
16151366.242023-07-027368Actual
5227153.002022-09-017366Actual
1472362.002022-06-017315Actual
34488293.322024-12-0173611Actual
35817146.872024-12-3073113Actual
11847220.002023-03-017346Budget
13223236.002023-04-017367Actual
3560737.992024-12-3073511Actual
3900110.002022-08-017326Budget
16738386.002023-08-017315Actual
14761226.002023-06-017365Actual
10627120.002023-01-307326Budget
8266300.002022-12-027365Budget
28070141.002024-07-017373Actual
3284078.002024-10-317326Actual
308531182.922024-08-317318Actual
3445469.912024-12-0173511Actual
25725405.002024-04-307363Actual
37082836.002025-03-017313Actual
3637300.002022-08-017364Budget
5820436.002022-10-017314Actual
4509229.002022-09-017313Actual
17183296.542023-08-017368Actual
20034148.002023-11-017366Actual
22122429.002023-12-307317Actual
29074238.102024-07-0173613Actual
2203263.002023-12-307356Actual
34226692.002024-12-017318Actual
19949168.002023-11-017336Actual
5492220.002022-09-017328Budget
3782553.952025-03-0173211Actual
3067091.002024-08-317356Actual
1832568.852023-09-0173311Actual
4898245.002022-09-017365Actual
1531197.572023-06-0173411Actual
12032270.002023-03-017317Actual
27541350.772024-05-3173111Actual
28390112.002024-07-017356Actual
34817546.002024-12-307363Actual
28364195.002024-07-017346Actual
3790640.122025-03-0173511Actual
11420400.002023-03-017314Budget
245426.082024-02-2973212Actual
14133316.242023-05-017328Actual
2946472.002024-07-317326Actual
9607220.002022-12-307346Budget
31326366.172024-08-3173613Actual
25133499.002024-03-317317Actual
11294220.002023-03-017363Budget
15229126.292023-06-0173111Actual
14819152.002023-06-017316Actual
11295166.002023-03-017363Actual
37295702.002025-03-017315Actual
4322400.002022-08-017318Budget
36238263.002025-01-307316Actual
35877366.172024-12-3073613Actual
1944362.002022-06-017317Actual
23814298.002024-02-297315Actual
38267482.002025-04-017363Actual
1440016.722023-05-0173112Actual
28836245.442024-07-0173611Actual
37705582.912025-03-017328Actual
2156517.782023-12-0273612Actual
12751300.002023-04-017365Budget
10363400.002023-01-307364Budget
1947511.402023-10-0173112Actual
30083291.192024-07-3173612Actual
15528416.002023-07-027363Actual
29131722.002024-07-317313Actual
6680220.002022-10-017368Budget
1393300.002022-06-017364Budget
5024110.002022-09-017326Budget
14959135.002023-06-017366Actual
33543338.102024-10-3173213Actual
2330159.002022-07-027363Actual
22157364.002023-12-307367Actual
26771329.332024-04-3073613Actual
2496330.002024-03-317326Actual
37025366.172025-01-3073613Actual
1250180.002023-04-017373Budget
5306300.002022-09-017317Budget
255738.212024-03-3173212Actual
12548429.002023-04-017314Actual
37330471.002025-03-017365Actual
10578223.002023-01-307316Actual
20979209.002023-12-027336Actual
37677799.582025-03-017318Actual
16525585.002023-08-017313Actual
28480751.002024-07-017317Actual
30915567.762024-08-317368Actual
34287366.242024-12-017368Actual
9001300.002022-12-307313Budget
3122300.002022-07-027367Budget
32450274.942024-09-3073613Actual
15016592.002023-06-017317Actual
37852219.912025-03-0173311Actual
3687549.702025-01-3073212Actual
14045444.002023-05-017367Actual
267300.002022-05-017364Budget
18681319.002023-10-017314Actual
4370220.002022-08-017328Budget
1008220.002022-05-017328Budget
206500.002022-05-017314Budget
1631827.362023-07-0273511Actual
6945500.002022-11-017314Budget
12975165.002023-04-017346Actual
33516192.482024-10-3173113Actual
27623206.082024-05-3173411Actual
20303169.912023-11-0173111Actual
30703187.002024-08-317366Actual
37797260.342025-03-0173111Actual
12172395.032023-03-017318Actual
6619220.002022-10-017328Budget
1434273.102023-05-0173611Actual
32098302.892024-09-3073111Actual
38619130.002025-04-017346Actual
12093236.002023-03-017367Actual
9976220.002022-12-307328Budget
6100189.002022-10-017316Actual
26417151.832024-04-3073111Actual
3716336.002022-08-017315Actual
7222266.002022-11-017316Actual
33787624.002024-12-017364Actual
30349161.002024-08-317373Actual
12423173.002023-04-017363Actual
951194.002022-12-307326Actual
34044132.002024-12-017356Actual
2050411.402023-11-0173112Actual
16912126.002023-08-017346Actual
6149110.002022-10-017326Budget
31418355.002024-09-307363Actual
3832498.002025-04-017373Actual
24991162.002024-03-317336Actual
39149214.592025-04-0173112Actual
31538414.002024-09-307364Actual
2298382.002024-01-307346Actual
15854150.002023-07-027336Actual
14874234.002023-06-017336Actual
19681208.002023-11-017373Actual
37739631.402025-03-017368Actual
25784121.002024-04-307373Actual
15137252.602023-06-017328Actual
38352617.002025-04-017314Actual
1484683.002023-06-017326Actual
34254520.792024-12-017328Actual
536100.002022-05-017326Budget
36648389.062025-01-3073111Actual
1392312.002022-06-017364Actual
5553220.002022-09-017368Budget
6759338.002022-11-017313Actual
7143300.002022-11-017365Budget

Generated 2025-05-31 03:55:11.462 UTC