[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9325322.002023-07-227315Actual
20832351.002024-06-237315Actual
22810290.002024-08-217315Actual
5880249.002023-04-237364Actual
16151366.242024-01-227368Actual
11483374.002023-09-217364Actual
2192220.002022-12-227368Budget
21273246.542024-06-237368Actual
2147494.382024-06-2373611Actual
10722220.002023-08-227346Budget
22389102.892024-07-2173311Actual
5553220.002023-03-247368Budget
15171335.942023-12-227368Actual
2442324.162024-09-2073511Actual
35580178.422025-07-2273411Actual
1613196.002022-12-227316Actual
9850202.002023-07-227367Actual
12689400.002023-10-227315Budget
3675769.912025-08-2273511Actual
4694400.002023-03-247314Budget
29847311.402025-02-2073111Actual
2987573.102025-02-2073211Actual
3853251.002023-02-217316Actual
11047585.942023-08-227318Actual
488220.002022-11-217316Budget
34226692.002025-06-237318Actual
13892131.002023-11-217346Actual
37739631.402025-09-217368Actual
27684181.612024-12-2173611Actual
17592414.002024-03-237363Actual
18179284.422024-03-237328Actual
26057168.002024-11-207336Actual
6149110.002023-04-237326Budget
1935766.722024-04-2273411Actual
5445400.002023-03-247318Budget
880300.002022-11-217367Budget
23312139.062024-08-2173111Actual
738201.002022-11-217366Actual
1832568.852024-03-2373311Actual
13351245.032023-10-227328Actual
11561400.002023-09-217315Budget
4756270.002023-03-247364Actual
10769110.002023-08-227356Budget
30760604.002025-03-237317Actual
35877366.172025-07-2273613Actual
23721380.002024-09-207314Actual
9653120.002023-07-227356Budget
32180134.802025-04-2273411Actual
2033135.872024-05-2373211Actual
1460672.002023-12-227373Actual
26711132.832024-11-2073113Actual
4898245.002023-03-247365Actual
8594220.002023-06-247366Budget
5074213.002023-03-247336Actual
10038257.152023-07-227368Actual
245426.082024-09-2073212Actual
39296422.312025-10-2273213Actual
12974220.002023-10-227346Budget
3802553.952025-09-2173212Actual
3511592.002025-07-227326Actual
24878272.002024-10-217365Actual
3122300.002023-01-227367Budget
1250180.002023-10-227373Budget
28190501.002025-01-217315Actual
20654397.002024-06-237363Actual
2369396.002024-09-207373Actual
26863497.002024-12-217363Actual
1835283.742024-03-2373411Actual
21867210.002024-07-217365Actual
27742282.682024-12-2173112Actual
7799201.082023-05-247368Actual
38059365.662025-09-2173612Actual
28601482.912025-01-217328Actual
13951142.002023-11-217366Actual
19062414.002024-04-227317Actual
28013478.002025-01-217363Actual
2921120.002023-01-227356Budget
22122429.002024-07-217317Actual
30168310.032025-02-2073213Actual
6100189.002023-04-237316Actual
11094120.002023-08-227328Budget
38828793.522025-10-227318Actual
11623300.002023-09-217365Budget
37330471.002025-09-217365Actual
1764996.002024-03-237373Actual
15741219.002024-01-227365Actual
29223158.002025-02-207373Actual
879300.002022-11-217367Actual
13161400.002023-10-227317Budget
9849300.002023-07-227367Budget
15906127.002024-01-227356Actual
11482400.002023-09-217364Budget
23962162.002024-09-207336Actual
24314122.042024-09-2073111Actual
30973262.472025-03-2373111Actual
7878257.002023-06-247313Actual
17149245.032024-02-217328Actual
13866158.002023-11-217336Actual
2665326.292024-11-2073612Actual
128480.002022-12-227373Budget
29041520.562025-01-2173213Actual
14668235.002023-12-227364Actual
26201780.002024-11-207317Actual
17943102.002024-03-237346Actual
7879300.002023-06-247313Budget
27040556.002024-12-217315Actual
30795421.002025-03-237367Actual
19624486.002024-05-237363Actual
11295166.002023-09-217363Actual
29492240.002025-02-207336Actual
16831216.002024-02-217316Actual
18715251.002024-04-227364Actual
36293281.002025-08-227336Actual
36908315.662025-08-2273612Actual
30618188.002025-03-237336Actual
3716336.002023-02-217315Actual
33632778.002025-06-237313Actual
34345410.342025-06-2373111Actual
39211388.002025-10-2273612Actual
1008220.002022-11-217328Budget
5227153.002023-03-247366Actual
36053963.002025-08-227314Actual
9383300.002023-07-227365Budget
9001300.002023-07-227313Budget
6818120.002023-05-247363Budget
38678221.002025-10-227366Actual
12173300.002023-09-217318Budget
38976151.832025-10-2273211Actual
38387486.002025-10-227364Actual
26560103.952024-11-2073611Actual
31689266.002025-04-227316Actual
38232579.002025-10-227313Actual
17384129.482024-02-2173611Actual
12360300.002023-10-227313Budget
10441416.002023-08-227315Actual
1837925.232024-03-2373511Actual
17769263.002024-03-237315Actual
15939118.002024-01-227366Actual
1137343.002023-09-217373Actual
2082300.002022-12-227318Budget
1943400.002022-12-227317Budget
1865380.002024-04-227373Actual
2038569.912024-05-2373411Actual
37797260.342025-09-2173111Actual
14761226.002023-12-227365Actual
16738386.002024-02-217315Actual
12361272.002023-10-227313Actual
28836245.442025-01-2173611Actual
10500300.002023-08-227365Budget
10579220.002023-08-227316Budget
31383794.002025-04-227313Actual
206500.002022-11-217314Budget
9247384.002023-07-227364Actual
1841386.932024-03-2373611Actual
19417129.482024-04-2273611Actual
26357523.822024-11-207368Actual
6351131.002023-04-237366Actual
21413100.762024-06-2373411Actual
31147241.192025-03-2373112Actual
10968300.002023-08-227367Budget
7270120.002023-05-247326Budget
3220773.102025-04-2273511Actual
1953323.102024-04-2273612Actual
19275122.042024-04-2273111Actual
14010520.002023-11-217317Actual
3060429.002023-01-227317Actual
489169.002022-11-217316Actual
30141183.712025-02-2073113Actual
15051364.002023-12-227367Actual
2103198.002024-06-237356Actual
913870.002023-07-227373Budget
3121282.002023-01-227367Actual
9463300.002023-07-227316Budget
2723893.002024-12-217356Actual
34725338.102025-06-2373613Actual
9711148.002023-07-227366Actual
8266300.002023-06-247365Budget
23220292.002024-08-217328Actual
32298180.552025-04-2273112Actual
12549400.002023-10-227314Budget
11894110.002023-09-217356Budget
36145649.002025-08-227315Actual
11294220.002023-09-217363Budget
31886795.002025-04-227317Actual
34666274.942025-06-2373113Actual
28390112.002025-01-217356Actual
8392111.002023-06-247326Actual
23907234.002024-09-207316Actual
31475146.002025-04-227373Actual
12830223.002023-10-227316Actual
32040473.822025-04-227368Actual
37174137.002025-09-217373Actual
1803120.002022-12-227356Budget
79220.002022-11-217363Budget
16560390.002024-02-217363Actual
35934778.002025-08-227313Actual
2354422.042024-08-2173612Actual
33458343.322025-05-2373612Actual
1930318.842024-04-2273211Actual
1250065.002023-10-227373Actual
32507819.002025-05-237313Actual
22243355.632024-07-217328Actual
3741592.002025-09-217326Actual
20126301.002024-05-237367Actual
1149286.002022-12-227313Actual
11420400.002023-09-217314Budget
1623724.162024-01-2273211Actual
7144354.002023-05-247365Actual
17804302.002024-03-237365Actual
38593248.002025-10-227336Actual
31631532.002025-04-227365Actual
8064546.002023-06-247314Actual
23042152.002024-08-217366Actual
2130220.002022-12-227328Budget
23009108.002024-08-217356Actual
2138683.742024-06-2373311Actual
7938161.002023-06-247363Actual
7691442.002023-05-247318Actual
38948369.912025-10-2273111Actual
23192514.732024-08-217318Actual
3342439.062025-05-2373212Actual
1710190.002022-12-227336Actual
2241697.572024-07-2173411Actual
3386220.002023-02-217313Budget
2593300.002023-01-227315Budget
5695132.002023-04-237363Actual
1206203.002022-12-227363Actual
8736300.002023-06-247367Actual
6292110.002023-04-237356Budget
35228210.002025-07-227366Actual
10362234.002023-08-227364Actual
13303300.002023-10-227318Budget
53796.002022-11-217326Actual
6819135.002023-05-247363Actual
19894137.002024-05-237316Actual
13302514.732023-10-227318Actual
5959353.002023-04-237315Actual
28573738.972025-01-217318Actual
13751288.002023-11-217365Actual
29634861.002025-02-207317Actual

Generated 2025-12-21 07:41:04.864 UTC