[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 240  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10038257.152022-12-277368Actual
6618252.602022-09-287328Actual
7552494.002022-10-297317Actual
8594220.002022-11-297366Budget
31796124.002024-09-277356Actual
3773301.002022-07-297365Actual
1930318.842023-09-2873211Actual
37739631.402025-02-267368Actual
2652300.002022-06-297365Budget
1865220.002022-05-297366Budget
36908315.662025-01-2773612Actual
24103436.002024-02-267317Actual
1750028.422023-07-2973612Actual
11799300.002023-02-267336Budget
2827300.002022-06-297336Budget
3059400.002022-06-297317Budget
4646110.002022-08-297373Budget
25488114.592024-03-2873611Actual
33304113.532024-10-2873411Actual
8736300.002022-11-297367Actual
22389102.892023-12-2773311Actual
14761226.002023-05-297365Actual
13866158.002023-04-287336Actual
29379380.002024-07-287365Actual
8922120.002022-11-297368Budget
30412591.002024-08-287364Actual
5773110.002022-09-287373Budget
2003345.002022-05-297367Actual
38856355.632025-03-297328Actual
11846167.002023-02-267346Actual
12548429.002023-03-297314Actual
30021222.042024-07-2873112Actual
37330471.002025-02-267365Actual
22122429.002023-12-277317Actual
29727896.552024-07-287318Actual
741381.002022-10-297356Actual
37677799.582025-02-267318Actual
5695132.002022-09-287363Actual
32417308.282024-09-2773213Actual
4694400.002022-08-297314Budget
1837925.232023-08-2973511Actual
15880.002022-04-287373Budget
28601482.912024-06-287328Actual
21005144.002023-11-297346Actual
17804302.002023-08-297365Actual
28693311.402024-06-2873111Actual
32953202.002024-10-287366Actual
1764996.002023-08-297373Actual
1077088.002023-01-277356Actual
33575397.752024-10-2873613Actual
5226220.002022-08-297366Budget
25942400.002024-04-277365Actual
2095150.002023-11-297326Actual
17862210.002023-08-297316Actual
1332500.002022-05-297314Budget
3449120.002022-07-297363Budget
32006399.572024-09-277328Actual
26057168.002024-04-277336Actual
11562322.002023-02-267315Actual
2715875.002024-05-287326Actual
29014239.852024-06-2873113Actual
23454133.742024-01-2773611Actual
3901118.002022-07-297326Actual
464788.002022-08-297373Actual
38678221.002025-03-297366Actual
18596432.002023-09-287363Actual
11703270.002023-02-267316Actual
26738297.752024-04-2773213Actual
35553178.422024-12-2773311Actual
18681319.002023-09-287314Actual
10828220.002023-01-277366Budget
30760604.002024-08-287317Actual
14726332.002023-05-297315Actual
5073220.002022-08-297336Budget
1137280.002023-02-267373Budget
27421937.462024-05-287318Actual
1933056.082023-09-2873311Actual
1992166.002023-10-297326Actual
32390171.432024-09-2773113Actual
39030260.342025-03-2973411Actual
8921166.242022-11-297368Actual
21980222.002023-12-277336Actual
32332274.172024-09-2773612Actual
3997152.002022-07-297346Actual
17384129.482023-07-2973611Actual
24223395.032024-02-267328Actual
13083220.002023-03-297366Budget
3675769.912025-01-2773511Actual
9789400.002022-12-277317Budget
1434273.102023-04-2873611Actual
2203263.002023-12-277356Actual
11047585.942023-01-277318Actual
29492240.002024-07-287336Actual
13594166.002023-04-287373Actual
20034148.002023-10-297366Actual
31294238.102024-08-2873213Actual
37082836.002025-02-267313Actual
30973262.472024-08-2873111Actual
29929162.462024-07-2873411Actual
36145649.002025-01-277315Actual
8392111.002022-11-297326Actual
1641017.782023-06-2973112Actual
8535148.002022-11-297356Actual
21833365.002023-12-277315Actual
14926106.002023-05-297356Actual
2439683.742024-02-2673411Actual
13892131.002023-04-287346Actual
21775257.002023-12-277364Actual
35143293.002024-12-277336Actual
35759431.622024-12-2773612Actual
3715300.002022-07-297315Budget
37705582.912025-02-267328Actual
37495128.002025-02-267356Actual
17592414.002023-08-297363Actual
7879300.002022-11-297313Budget
3386220.002022-07-297313Budget
18773290.002023-09-287315Actual
34345410.342024-11-2873111Actual
33879547.002024-11-287365Actual
8203353.002022-11-297315Actual
25346122.042024-03-2873111Actual
32240253.962024-09-2773611Actual
29251865.002024-07-287314Actual
10676304.002023-01-277336Actual
2393439.002024-02-267326Actual
5074213.002022-08-297336Actual
2593300.002022-06-297315Budget
23907234.002024-02-267316Actual
15493790.002023-06-297313Actual
2875198.002022-06-297346Actual
37202585.002025-02-267314Actual
365281020.802025-01-277318Actual
14227108.212023-04-2873111Actual
1250180.002023-03-297373Budget
2514234.002022-06-297364Actual
15016592.002023-05-297317Actual
2828313.002022-06-297336Actual
3511592.002024-12-277326Actual
22752205.002024-01-277364Actual
19183390.482023-09-287328Actual
23756254.002024-02-267364Actual
34018175.002024-11-287346Actual
31920514.002024-09-277367Actual
10627120.002023-01-277326Budget
4244300.002022-07-297367Budget
879300.002022-04-287367Actual
29074238.102024-06-2873613Actual
13021110.002023-03-297356Budget
31475146.002024-09-277373Actual
8735300.002022-11-297367Budget
25812562.002024-04-277314Actual
28013478.002024-06-287363Actual
34608310.342024-11-2873612Actual
3637300.002022-07-297364Budget
4323442.002022-07-297318Actual
26417151.832024-04-2773111Actual
38175369.682025-02-2673613Actual
8862220.002022-11-297328Budget
2980243.002022-06-297366Actual
38735520.002025-03-297317Actual
1788955.002023-08-297326Actual
30257686.002024-08-287313Actual
21741355.002023-12-277314Actual
240880.002022-06-297373Budget
1660100.002022-05-297326Budget
22902152.002024-01-277316Actual
30470508.002024-08-287315Actual
1612220.002022-05-297316Budget
10675300.002023-01-277336Budget
5444496.542022-08-297318Actual
39149214.592025-03-2973112Actual
2082300.002022-05-297318Budget
9247384.002022-12-277364Actual
8065500.002022-11-297314Budget
19624486.002023-10-297363Actual
35498300.762024-12-2773111Actual
35228210.002024-12-277366Actual
2298382.002024-01-277346Actual
3802553.952025-02-2673212Actual
37879167.782025-02-2673411Actual
9790455.002022-12-277317Actual
12281220.002023-02-267368Budget
38976151.832025-03-2973211Actual
3782553.952025-02-2673211Actual
21118455.002023-11-297317Actual
1425528.422023-04-2873211Actual
11624280.002023-02-267365Actual
4568137.002022-08-297363Actual
8393120.002022-11-297326Budget
2270300.002022-06-297313Budget
3741592.002025-02-267326Actual
18866123.002023-09-287316Actual
23254364.722024-01-277368Actual
38828793.522025-03-297318Actual
36470490.002025-01-277367Actual
27131182.002024-05-287316Actual
3448161.002022-07-297363Actual
2946472.002024-07-287326Actual
1525723.102023-05-2973211Actual
29902181.612024-07-2873311Actual
34666274.942024-11-2873113Actual
9849300.002022-12-277367Budget
3519584.002024-12-277356Actual
633157.002022-04-287346Actual
20303169.912023-10-2973111Actual
26357523.822024-04-277368Actual
31770139.002024-09-277346Actual
39211388.002025-03-2973612Actual
38770386.002025-03-297367Actual
27073334.002024-05-287365Actual
1629173.102023-06-2973411Actual
17149245.032023-07-297328Actual
30083291.192024-07-2873612Actual
33130399.572024-10-287328Actual
16525585.002023-07-297313Actual
9187500.002022-12-277314Budget
5821400.002022-09-287314Budget
33667437.002024-11-287363Actual
7800120.002022-10-297368Budget
30881355.632024-08-287328Actual
1471300.002022-05-297315Budget
17769263.002023-08-297315Actual
4371325.332022-07-297328Actual
13412220.002023-03-297368Budget
2451520.972024-02-2673112Actual
24457133.742024-02-2673611Actual
9186357.002022-12-277314Actual
38387486.002025-03-297364Actual
23009108.002024-01-277356Actual
7223300.002022-10-297316Budget
1528459.272023-05-2973311Actual
5493266.242022-08-297328Actual
31744208.002024-09-277336Actual

Generated 2025-05-28 16:36:47.767 UTC