[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24785229.002024-10-217364Actual
18179284.422024-03-237328Actual
10116300.002023-08-227313Budget
20126301.002024-05-237367Actual
6492354.002023-04-237367Actual
12611364.002023-10-227364Actual
2831066.002025-01-217326Actual
1533218.002022-12-227365Actual
36145649.002025-08-227315Actual
5306300.002023-03-247317Budget
4323442.002023-02-217318Actual
26948912.002024-12-217314Actual
2436963.532024-09-2073311Actual
27888424.072024-12-2173213Actual
25133499.002024-10-217317Actual
14819152.002023-12-227316Actual
20619721.002024-06-237313Actual
11952218.002023-09-217366Actual
3716336.002023-02-217315Actual
29902181.612025-02-2073311Actual
23099468.002024-08-217317Actual
26920185.002024-12-217373Actual
31209409.282025-03-2373612Actual
2652300.002023-01-227365Budget
4646110.002023-03-247373Budget
22810290.002024-08-217315Actual
1750028.422024-02-2173612Actual
11561400.002023-09-217315Budget
8674332.002023-06-247317Actual
1835283.742024-03-2373411Actual
35877366.172025-07-2273613Actual
13083220.002023-10-227366Budget
27040556.002024-12-217315Actual
1472362.002022-12-227315Actual
880300.002022-11-217367Budget
6818120.002023-05-247363Budget
6491300.002023-04-237367Budget
34817546.002025-07-227363Actual
25288296.542024-10-217368Actual
26560103.952024-11-2073611Actual
166166.002022-12-227326Actual
33458343.322025-05-2373612Actual
2946472.002025-02-207326Actual
38144346.872025-09-2173213Actual
38352617.002025-10-227314Actual
2033135.872024-05-2373211Actual
1992166.002024-05-237326Actual
14515546.002023-12-227313Actual
11894110.002023-09-217356Budget
4756270.002023-03-247364Actual
6680220.002023-04-237368Budget
8266300.002023-06-247365Budget
26863497.002024-12-217363Actual
9710220.002023-07-227366Budget
37495128.002025-09-217356Actual
7879300.002023-06-247313Budget
26982486.002024-12-217364Actual
5227153.002023-03-247366Actual
25254305.632024-10-217328Actual
9711148.002023-07-227366Actual
3901118.002023-02-217326Actual
5226220.002023-03-247366Budget
28070141.002025-01-217373Actual
36703210.342025-08-2273311Actual
6430300.002023-04-237317Budget
3100173.102025-03-2373211Actual
38267482.002025-10-227363Actual
39091242.252025-10-2273611Actual
26828527.002024-12-217313Actual
7005364.002023-05-247364Actual
34574111.402025-06-2373212Actual
12549400.002023-10-227314Budget
629198.002023-04-237356Actual
7551400.002023-05-247317Budget
27363473.002024-12-217367Actual
5773110.002023-04-237373Budget
1631827.362024-01-2273511Actual
31175111.402025-03-2373212Actual
3249207.152023-01-227328Actual
3636273.002023-02-217364Actual
11846167.002023-09-217346Actual
2336783.742024-08-2173311Actual
28836245.442025-01-2173611Actual
7004300.002023-05-247364Budget
9383300.002023-07-227365Budget
29437182.002025-02-207316Actual
15648304.002024-01-227364Actual
4898245.002023-03-247365Actual
9653120.002023-07-227356Budget
2339497.572024-08-2173411Actual
206500.002022-11-217314Budget
2050411.402024-05-2373112Actual
22065197.002024-07-217366Actual
10675300.002023-08-227336Budget
11295166.002023-09-217363Actual
15051364.002023-12-227367Actual
5880249.002023-04-237364Actual
29251865.002025-02-207314Actual
31920514.002025-04-227367Actual
7690300.002023-05-247318Budget
9560220.002023-07-227336Budget
27483296.542024-12-217368Actual
29286486.002025-02-207364Actual
14227108.212023-11-2173111Actual
6100189.002023-04-237316Actual
2456500.002023-01-227314Budget
20866361.002024-06-237365Actual
1947511.402024-04-2273112Actual
11847220.002023-09-217346Budget
12031400.002023-09-217317Budget
20245461.702024-05-237368Actual
4322400.002023-02-217318Budget
3741592.002025-09-217326Actual
10363400.002023-08-227364Budget
10967374.002023-08-227367Actual
3067091.002025-03-237356Actual
26357523.822024-11-207368Actual
18681319.002024-04-227314Actual
6758300.002023-05-247313Budget
8124300.002023-06-247364Budget
24751380.002024-10-217314Actual
13351245.032023-10-227328Actual
8204300.002023-06-247315Budget
12974220.002023-10-227346Budget
5695132.002023-04-237363Actual
5492220.002023-03-247328Budget
20034148.002024-05-237366Actual
5024110.002023-03-247326Budget
14874234.002023-12-227336Actual
31631532.002025-04-227365Actual
36025132.002025-08-227373Actual
34044132.002025-06-237356Actual
35320473.002025-07-227367Actual
1525723.102023-12-2273211Actual
13022127.002023-10-227356Actual
8065500.002023-06-247314Budget
1425528.422023-11-2173211Actual
37705582.912025-09-217328Actual
9977305.632023-07-227328Actual
34168514.002025-06-237367Actual
27186293.002024-12-217336Actual
5694120.002023-04-237363Budget
12422220.002023-10-227363Budget
3519584.002025-07-227356Actual
1865220.002022-12-227366Budget
3900110.002023-02-217326Budget
17063353.002024-02-217367Actual
31294238.102025-03-2373213Actual
35580178.422025-07-2273411Actual
20303169.912024-05-2373111Actual
27623206.082024-12-2173411Actual
25812562.002024-11-207314Actual
2138683.742024-06-2373311Actual
32126116.722025-04-2273211Actual
12094300.002023-09-217367Budget
33787624.002025-06-237364Actual
36238263.002025-08-227316Actual
19155714.732024-04-227318Actual
34254520.792025-06-237328Actual
348301.002022-11-217315Actual
23721380.002024-09-207314Actual
18947118.002024-04-227346Actual
12220207.152023-09-217328Actual
2892244.382025-01-2173212Actual
22449120.972024-07-2173611Actual
2298382.002024-08-217346Actual
36345116.002025-08-227356Actual
24936152.002024-10-217316Actual
37619452.002025-09-217367Actual
36378137.002025-08-227366Actual
14726332.002023-12-227315Actual
2156517.782024-06-2373612Actual
536100.002022-11-217326Budget
30021222.042025-02-2073112Actual
7799201.082023-05-247368Actual
16031429.002024-01-227367Actual
20184690.492024-05-237318Actual
10302400.002023-08-227314Budget
30257686.002025-03-237313Actual
11482400.002023-09-217364Budget
34345410.342025-06-2373111Actual
6571655.642023-04-237318Actual
502576.002023-03-247326Actual
3852220.002023-02-217316Budget
2241697.572024-07-2173411Actual
12282220.782023-09-217368Actual
3774300.002023-02-217365Budget
13224300.002023-10-227367Budget
965463.002023-07-227356Actual
4836332.002023-03-247315Actual
24666377.002024-10-217363Actual
30141183.712025-02-2073113Actual
25907369.002024-11-207315Actual
17121513.212024-02-217318Actual
8488198.002023-06-247346Actual
12690339.002023-10-227315Actual
24137339.002024-09-207367Actual
1803120.002022-12-227356Budget
913947.002023-07-227373Actual
16680213.002024-02-217364Actual
7143300.002023-05-247365Budget
12689400.002023-10-227315Budget
2922108.002023-01-227356Actual
36053963.002025-08-227314Actual
2330159.002023-01-227363Actual
15171335.942023-12-227368Actual
4105220.002023-02-217366Budget
961535.942022-11-217318Actual
4568137.002023-03-247363Actual
28601482.912025-01-217328Actual
2545545.442024-10-2173511Actual
34287366.242025-06-237368Actual
12752249.002023-10-227365Actual
3637300.002023-02-217364Budget
31689266.002025-04-227316Actual
18093301.002024-03-237367Actual
16209156.082024-01-2273111Actual
17711281.002024-03-237364Actual
26083122.002024-11-207346Actual
35030399.002025-07-227365Actual
1623724.162024-01-2273211Actual
1333572.002022-12-227314Actual
1392312.002022-12-227364Actual
29929162.462025-02-2073411Actual
21273246.542024-06-237368Actual
3526110.002023-02-217373Budget
35228210.002025-07-227366Actual
3790640.122025-09-2173511Actual
4897300.002023-03-247365Budget
3121282.002023-01-227367Actual
12093236.002023-09-217367Actual
1582630.002024-01-227326Actual
24314122.042024-09-2073111Actual
20832351.002024-06-237315Actual
22689150.002024-08-217373Actual
23907234.002024-09-207316Actual
22597643.002024-08-217313Actual
2439683.742024-09-2073411Actual
2000168.002024-05-237356Actual
25226542.002024-10-217318Actual

Generated 2025-12-21 23:14:13.247 UTC