[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 250  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236281.612023-12-2873211Actual
21413100.762023-11-3073411Actual
2354422.042024-01-2873612Actual
1534300.002022-05-307365Budget
20739367.002023-11-307314Actual
2330159.002022-06-307363Actual
2647295.442024-04-2873311Actual
34044132.002024-11-297356Actual
38976151.832025-03-3073211Actual
2594260.002022-06-307315Actual
27186293.002024-05-297336Actual
20654397.002023-11-307363Actual
10499364.002023-01-287365Actual
29518151.002024-07-297346Actual
28480751.002024-06-297317Actual
39030260.342025-03-3073411Actual
12031400.002023-02-277317Budget
1897357.002023-09-297356Actual
33044591.002024-10-297367Actual
11750120.002023-02-277326Budget
25488114.592024-03-2973611Actual
11046300.002023-01-287318Budget
15799158.002023-06-307316Actual
4370220.002022-07-307328Budget
2044694.382023-10-3073611Actual
35320473.002024-12-287367Actual
4429246.542022-07-307368Actual
11095220.782023-01-287328Actual
35526146.512024-12-2873211Actual
3773301.002022-07-307365Actual
14761226.002023-05-307365Actual
2071196.002023-11-307373Actual
15854150.002023-06-307336Actual
31770139.002024-09-287346Actual
34782665.002024-12-287313Actual
26417151.832024-04-2873111Actual
36847177.362025-01-2873112Actual
13302514.732023-03-307318Actual
14926106.002023-05-307356Actual
26324399.572024-04-287328Actual
880300.002022-04-297367Budget
10967374.002023-01-287367Actual
10117236.002023-01-287313Actual
5366218.002022-08-307367Actual
27328640.002024-05-297317Actual
1735017.782023-07-3073511Actual
3575443.002022-07-307314Actual
3387203.002022-07-307313Actual
2369396.002024-02-277373Actual
1484683.002023-05-307326Actual
20126301.002023-10-307367Actual
7691442.002022-10-307318Actual
17149245.032023-07-307328Actual
26982486.002024-05-297364Actual
15939118.002023-06-307366Actual
35228210.002024-12-287366Actual
7552494.002022-10-307317Actual
20619721.002023-11-307313Actual
9246300.002022-12-287364Budget
29166450.002024-07-297363Actual
17711281.002023-08-307364Actual
31689266.002024-09-287316Actual
16089655.642023-06-307318Actual
8344213.002022-11-307316Actual
4323442.002022-07-307318Actual
5820436.002022-09-297314Actual
1953323.102023-09-2973612Actual
9560220.002022-12-287336Budget
1540314.592023-05-3073112Actual
9710220.002022-12-287366Budget
37082836.002025-02-277313Actual
632220.002022-04-297346Budget
12610400.002023-03-307364Budget
37797260.342025-02-2773111Actual
6758300.002022-10-307313Budget
4322400.002022-07-307318Budget
35640203.952024-12-2873611Actual
9653120.002022-12-287356Budget
1434273.102023-04-2973611Actual
7005364.002022-10-307364Actual
2496330.002024-03-297326Actual
11751125.002023-02-277326Actual
1008220.002022-04-297328Budget
39003160.342025-03-3073311Actual
33575397.752024-10-2973613Actual
17769263.002023-08-307315Actual
3308220.002022-06-307368Budget
7939120.002022-11-307363Budget
27483296.542024-05-297368Actual
10907377.002023-01-287317Actual
28423209.002024-06-297366Actual
8536120.002022-11-307356Budget
22334105.022023-12-2873111Actual
2472383.002024-03-297373Actual
3950182.002022-07-307336Actual
2730220.002022-06-307316Budget
26828527.002024-05-297313Actual
26738297.752024-04-2873213Actual
36966246.872025-01-2873113Actual
6618252.602022-09-297328Actual
30412591.002024-08-297364Actual
1460672.002023-05-307373Actual
19275122.042023-09-2973111Actual
6149110.002022-09-297326Budget
5821400.002022-09-297314Budget
28836245.442024-06-2973611Actual
6245153.002022-09-297346Actual
6351131.002022-09-297366Actual
9326300.002022-12-287315Budget
32098302.892024-09-2873111Actual
26920185.002024-05-297373Actual
28894249.702024-06-2973112Actual
39091242.252025-03-3073611Actual
6101220.002022-09-297316Budget
21061127.002023-11-307366Actual
4835300.002022-08-307315Budget
4371325.332022-07-307328Actual
32720556.002024-10-297315Actual
31209409.282024-08-2973612Actual
128480.002022-05-307373Budget
30349161.002024-08-297373Actual
8392111.002022-11-307326Actual
4508220.002022-08-307313Budget
28013478.002024-06-297363Actual
7319220.002022-10-307336Budget
12281220.002023-02-277368Budget
7611364.002022-10-307367Actual
16831216.002023-07-307316Actual
29902181.612024-07-2973311Actual
35378896.552024-12-287318Actual
2880239.062024-06-2973511Actual
25346122.042024-03-2973111Actual
2153220.972023-11-3073112Actual
8814510.182022-11-307318Actual
1935766.722023-09-2973411Actual
31796124.002024-09-287356Actual
240968.002022-06-307373Actual
7551400.002022-10-307317Budget
1930318.842023-09-2973211Actual
12423173.002023-03-307363Actual
7690300.002022-10-307318Budget
1750028.422023-07-3073612Actual
22389102.892023-12-2873311Actual
29344471.002024-07-297315Actual
37739631.402025-02-277368Actual
13083220.002023-03-307366Budget
30141183.712024-07-2973113Actual
1612220.002022-05-307316Budget
39269232.842025-03-3073113Actual
7938161.002022-11-307363Actual
8736300.002022-11-307367Actual
1850432.672023-08-3073612Actual
11047585.942023-01-287318Actual
20924181.002023-11-307316Actual
23220292.002024-01-287328Actual
31418355.002024-09-287363Actual
5492220.002022-08-307328Budget
9976220.002022-12-287328Budget
37237608.002025-02-277364Actual
3342439.062024-10-2973212Actual
11953220.002023-02-277366Budget
11156220.002023-01-287368Budget
14282102.892023-04-2973311Actual
36789260.342025-01-2873611Actual
2041250.762023-10-3073511Actual
23009108.002024-01-287356Actual
30200366.172024-07-2973613Actual
2191284.422022-05-307368Actual
13082171.002023-03-307366Actual
11155205.632023-01-287368Actual
20832351.002023-11-307315Actual
2298382.002024-01-287346Actual
36703210.342025-01-2873311Actual
19097442.002023-09-297367Actual
36378137.002025-01-287366Actual
2946472.002024-07-297326Actual
18947118.002023-09-297346Actual
18808371.002023-09-297365Actual
37495128.002025-02-277356Actual
14045444.002023-04-297367Actual
23907234.002024-02-277316Actual
3004947.572024-07-2973212Actual
32953202.002024-10-297366Actual
913870.002022-12-287373Budget
33102910.192024-10-297318Actual
2138683.742023-11-3073311Actual
4836332.002022-08-307315Actual
2147494.382023-11-3073611Actual
36590510.182025-01-287368Actual
347300.002022-04-297315Budget
28098741.002024-06-297314Actual
1732378.422023-07-3073411Actual
1333572.002022-05-307314Actual
7738220.002022-10-307328Budget
32507819.002024-10-297313Actual
14227108.212023-04-2973111Actual
35726102.892024-12-2873212Actual
12220207.152023-02-277328Actual
22006157.002023-12-287346Actual
11846167.002023-02-277346Actual
36345116.002025-01-287356Actual
79220.002022-04-297363Budget
27861183.712024-05-2973113Actual
6819135.002022-10-307363Actual
35440395.032024-12-287368Actual
2504374.002024-03-297356Actual
35285520.002024-12-287317Actual
38232579.002025-03-307313Actual
965463.002022-12-287356Actual
819400.002022-04-297317Budget
1726956.082023-07-3073211Actual
24666377.002024-03-297363Actual
35698186.932024-12-2873112Actual
19975103.002023-10-307346Actual
2980243.002022-06-307366Actual
34018175.002024-11-297346Actual
18270139.062023-08-3073111Actual
17384129.482023-07-3073611Actual
1533218.002022-05-307365Actual
2875198.002022-06-307346Actual
633157.002022-04-297346Actual
8065500.002022-11-307314Budget
679120.002022-04-297356Budget
37528208.002025-02-277366Actual
8535148.002022-11-307356Actual
24137339.002024-02-277367Actual
29634861.002024-07-297317Actual
1803120.002022-05-307356Budget
1841386.932023-08-3073611Actual
2545545.442024-03-2973511Actual
21153416.002023-11-307367Actual
17557603.002023-08-307313Actual
16680213.002023-07-307364Actual
1943400.002022-05-307317Budget

Generated 2025-05-29 04:47:43.312 UTC