[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25076180.002024-10-217366Actual
632220.002022-11-217346Budget
13022127.002023-10-227356Actual
3396450.002025-06-237326Actual
9384291.002023-07-227365Actual
2872187.992025-01-2173211Actual
1865220.002022-12-227366Budget
7939120.002023-06-247363Budget
39329320.562025-10-2273613Actual
18596432.002024-04-227363Actual
26863497.002024-12-217363Actual
12423173.002023-10-227363Actual
1472362.002022-12-227315Actual
23454133.742024-08-2173611Actual
1137280.002023-09-217373Budget
2922108.002023-01-227356Actual
29929162.462025-02-2073411Actual
7878257.002023-06-247313Actual
10441416.002023-08-227315Actual
32390171.432025-04-2273113Actual
35228210.002025-07-227366Actual
22957256.002024-08-217336Actual
28013478.002025-01-217363Actual
26771329.332024-11-2073613Actual
8441245.002023-06-247336Actual
33752655.002025-06-237314Actual
10578223.002023-08-227316Actual
5366218.002023-03-247367Actual
33304113.532025-05-2373411Actual
2000168.002024-05-237356Actual
31538414.002025-04-227364Actual
2892244.382025-01-2173212Actual
12830223.002023-10-227316Actual
32153146.512025-04-2273311Actual
33102910.192025-05-237318Actual
13716365.002023-11-217315Actual
23601707.002024-09-207313Actual
225078.212024-07-2173112Actual
39149214.592025-10-2273112Actual
9187500.002023-07-227314Budget
18921169.002024-04-227336Actual
21153416.002024-06-237367Actual
15137252.602023-12-227328Actual
1484683.002023-12-227326Actual
1332500.002022-12-227314Budget
10828220.002023-08-227366Budget
3100173.102025-03-2373211Actual
32450274.942025-04-2273613Actual
22334105.022024-07-2173111Actual
28283286.002025-01-217316Actual
38538266.002025-10-227316Actual
3386220.002023-02-217313Budget
5024110.002023-03-247326Budget
820432.002022-11-217317Actual
965463.002023-07-227356Actual
4569120.002023-03-247363Budget
20979209.002024-06-237336Actual
1460672.002023-12-227373Actual
37739631.402025-09-217368Actual
1533218.002022-12-227365Actual
25168386.002024-10-217367Actual
35844366.172025-07-2273213Actual
11234304.002023-09-217313Actual
9383300.002023-07-227365Budget
29518151.002025-02-207346Actual
19005142.002024-04-227366Actual
17028421.002024-02-217317Actual
36730167.782025-08-2273411Actual
17804302.002024-03-237365Actual
8442220.002023-06-247336Budget
27742282.682024-12-2173112Actual
8265300.002023-06-247365Actual
38976151.832025-10-2273211Actual
22632416.002024-08-217363Actual
16352102.892024-01-2273611Actual
15109585.942023-12-227318Actual
3782553.952025-09-2173211Actual
15996421.002024-01-227317Actual
6944514.002023-05-247314Actual
34226692.002025-06-237318Actual
13751288.002023-11-217365Actual
4836332.002023-03-247315Actual
1950210.332024-04-2273212Actual
4897300.002023-03-247365Budget
11420400.002023-09-217314Budget
9559237.002023-07-227336Actual
3901118.002023-02-217326Actual
21775257.002024-07-217364Actual
36556449.572025-08-227328Actual
29577228.002025-02-207366Actual
28693311.402025-01-2173111Actual
24878272.002024-10-217365Actual
1938445.442024-04-2273511Actual
19097442.002024-04-227367Actual
38890442.002025-10-227368Actual
19275122.042024-04-2273111Actual
1685862.002024-02-217326Actual
17241100.762024-02-2173111Actual
34725338.102025-06-2373613Actual
12032270.002023-09-217317Actual
31028200.762025-03-2373311Actual
14133316.242023-11-217328Actual
6021300.002023-04-237365Budget
1531197.572023-12-2273411Actual
19250.002022-11-217313Actual
585300.002022-11-217336Budget
15880103.002024-01-227346Actual
22215620.792024-07-217318Actual
33543338.102025-05-2373213Actual
2652300.002023-01-227365Budget
17862210.002024-03-237316Actual
5694120.002023-04-237363Budget
3687549.702025-08-2273212Actual
11482400.002023-09-217364Budget
7223300.002023-05-247316Budget
1250065.002023-10-227373Actual
12752249.002023-10-227365Actual
5073220.002023-03-247336Budget
33396149.702025-05-2373112Actual
26711132.832024-11-2073113Actual
1383855.002023-11-217326Actual
6429325.002023-04-237317Actual
27131182.002024-12-217316Actual
18681319.002024-04-227314Actual
1947511.402024-04-2273112Actual
53796.002022-11-217326Actual
2515300.002023-01-227364Budget
18058414.002024-03-237317Actual
13224300.002023-10-227367Budget
21211779.882024-06-237318Actual
14761226.002023-12-227365Actual
1333572.002022-12-227314Actual
9001300.002023-07-227313Budget
27271210.002024-12-217366Actual
13951142.002023-11-217366Actual
255738.212024-10-2173212Actual
913947.002023-07-227373Actual
8266300.002023-06-247365Budget
4322400.002023-02-217318Budget
879300.002022-11-217367Actual
240968.002023-01-227373Actual
31147241.192025-03-2373112Actual
27328640.002024-12-217317Actual
23312139.062024-08-2173111Actual
16738386.002024-02-217315Actual
33724185.002025-06-237373Actual
31209409.282025-03-2373612Actual
31744208.002025-04-227336Actual
37388203.002025-09-217316Actual
4244300.002023-02-217367Budget
25907369.002024-11-207315Actual
3059400.002023-01-227317Budget
10362234.002023-08-227364Actual
5821400.002023-04-237314Budget
8125300.002023-06-247364Actual
23756254.002024-09-207364Actual
13866158.002023-11-217336Actual
37939302.892025-09-2173611Actual
2560523.102024-10-2173612Actual
38352617.002025-10-227314Actual
3675769.912025-08-2273511Actual
2236281.612024-07-2173211Actual
8863220.782023-06-247328Actual
352774.002023-02-217373Actual
26142125.002024-11-207366Actual
14874234.002023-12-227336Actual
689670.002023-05-247373Budget
11800313.002023-09-217336Actual
36087625.002025-08-227364Actual
689753.002023-05-247373Actual
2439683.742024-09-2073411Actual
1543624.162023-12-2273612Actual
10176220.002023-08-227363Budget
13918102.002023-11-217356Actual
5445400.002023-03-247318Budget
11846167.002023-09-217346Actual
1077088.002023-08-227356Actual
33130399.572025-05-237328Actual
3900110.002023-02-217326Budget
8488198.002023-06-247346Actual
29437182.002025-02-207316Actual
2038569.912024-05-2373411Actual
1829823.102024-03-2373211Actual
7552494.002023-05-247317Actual
128480.002022-12-227373Budget
2056231.612024-05-2373612Actual
30618188.002025-03-237336Actual
1149286.002022-12-227313Actual
32953202.002025-05-237366Actual
20184690.492024-05-237318Actual
3950182.002023-02-217336Actual
9850202.002023-07-227367Actual
7144354.002023-05-247365Actual
33010685.002025-05-237317Actual
2731213.002023-01-227316Actual
29727896.552025-02-207318Actual
12093236.002023-09-217367Actual
31089234.812025-03-2373611Actual
18179284.422024-03-237328Actual
6244220.002023-04-237346Budget
27421937.462024-12-217318Actual
9325322.002023-07-227315Actual
24457133.742024-09-2073611Actual
30377642.002025-03-237314Actual
39003160.342025-10-2273311Actual
25812562.002024-11-207314Actual
2514234.002023-01-227364Actual
1641017.782024-01-2273112Actual
78151.002022-11-217363Actual
15585128.002024-01-227373Actual
2203263.002024-07-217356Actual
7005364.002023-05-247364Actual
23814298.002024-09-207315Actual
10723153.002023-08-227346Actual
20034148.002024-05-237366Actual
5120220.002023-03-247346Budget
37852219.912025-09-2173311Actual
1992166.002024-05-237326Actual
1756220.002022-12-227346Budget
5959353.002023-04-237315Actual
27363473.002024-12-217367Actual
32720556.002025-05-237315Actual
4694400.002023-03-247314Budget
33575397.752025-05-2373613Actual
11894110.002023-09-217356Budget
25725405.002024-11-207363Actual
1847116.722024-03-2373112Actual
12879120.002023-10-227326Budget
739220.002022-11-217366Budget
32894180.002025-05-237346Actual
9711148.002023-07-227366Actual
2831066.002025-01-217326Actual
28225471.002025-01-217365Actual
502576.002023-03-247326Actual
10038257.152023-07-227368Actual
9849300.002023-07-227367Budget
1750028.422024-02-2173612Actual
31383794.002025-04-227313Actual
34345410.342025-06-2373111Actual
18947118.002024-04-227346Actual

Generated 2025-12-21 06:57:02.753 UTC