[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472025-03-2373111Actual
3122300.002023-01-227367Budget
17804302.002024-03-237365Actual
2651291.002023-01-227365Actual
39269232.842025-10-2273113Actual
2442324.162024-09-2073511Actual
29669390.002025-02-207367Actual
12975165.002023-10-227346Actual
29492240.002025-02-207336Actual
19624486.002024-05-237363Actual
11624280.002023-09-217365Actual
2665326.292024-11-2073612Actual
18300.002022-11-217313Budget
29074238.102025-01-2173613Actual
28338321.002025-01-217336Actual
16831216.002024-02-217316Actual
15799158.002024-01-227316Actual
1440016.722023-11-2173112Actual
6021300.002023-04-237365Budget
4757300.002023-03-247364Budget
20774245.002024-06-237364Actual
29518151.002025-02-207346Actual
3773301.002023-02-217365Actual
13351245.032023-10-227328Actual
10908400.002023-08-227317Budget
28013478.002025-01-217363Actual
37330471.002025-09-217365Actual
26948912.002024-12-217314Actual
1392312.002022-12-227364Actual
39149214.592025-10-2273112Actual
2336783.742024-08-2173311Actual
33130399.572025-05-237328Actual
2504374.002024-10-217356Actual
2195262.002024-07-217326Actual
7223300.002023-05-247316Budget
4370220.002023-02-217328Budget
1660100.002022-12-227326Budget
1613196.002022-12-227316Actual
3396450.002025-06-237326Actual
4105220.002023-02-217366Budget
30505450.002025-03-237365Actual
1149286.002022-12-227313Actual
3715300.002023-02-217315Budget
38480395.002025-10-227365Actual
2053111.402024-05-2373212Actual
28693311.402025-01-2173111Actual
16209156.082024-01-2273111Actual
33044591.002025-05-237367Actual
8594220.002023-06-247366Budget
741381.002023-05-247356Actual
6571655.642023-04-237318Actual
489169.002022-11-217316Actual
35088162.002025-07-227316Actual
3950182.002023-02-217336Actual
7270120.002023-05-247326Budget
8345300.002023-06-247316Budget
37939302.892025-09-2173611Actual
32894180.002025-05-237346Actual
3292099.002025-05-237356Actual
913947.002023-07-227373Actual
31631532.002025-04-227365Actual
17149245.032024-02-217328Actual
689670.002023-05-247373Budget
28635523.822025-01-217368Actual
7691442.002023-05-247318Actual
6429325.002023-04-237317Actual
267300.002022-11-217364Budget
27186293.002024-12-217336Actual
1008220.002022-11-217328Budget
5444496.542023-03-247318Actual
14549471.002023-12-227363Actual
24457133.742024-09-2073611Actual
19894137.002024-05-237316Actual
10907377.002023-08-227317Actual
7612300.002023-05-247367Budget
3741592.002025-09-217326Actual
22157364.002024-07-217367Actual
3637300.002023-02-217364Budget
166166.002022-12-227326Actual
13535443.002023-11-217363Actual
23099468.002024-08-217317Actual
15171335.942023-12-227368Actual
2033135.872024-05-2373211Actual
33396149.702025-05-2373112Actual
6679292.002023-04-237368Actual
7271131.002023-05-247326Actual
26236577.002024-11-207367Actual
37879167.782025-09-2173411Actual
23312139.062024-08-2173111Actual
1250180.002023-10-227373Budget
29286486.002025-02-207364Actual
1841386.932024-03-2373611Actual
1829823.102024-03-2373211Actual
22902152.002024-08-217316Actual
14045444.002023-11-217367Actual
26417151.832024-11-2073111Actual
207486.002022-11-217314Actual
1750028.422024-02-2173612Actual
1641017.782024-01-2273112Actual
23721380.002024-09-207314Actual
35726102.892025-07-2273212Actual
27131182.002024-12-217316Actual
23601707.002024-09-207313Actual
25346122.042024-10-2173111Actual
11847220.002023-09-217346Budget
26002117.002024-11-207316Actual
8392111.002023-06-247326Actual
2554616.722024-10-2173112Actual
633157.002022-11-217346Actual
28573738.972025-01-217318Actual
12548429.002023-10-227314Actual
8441245.002023-06-247336Actual
13021110.002023-10-227356Budget
11421529.002023-09-217314Actual
36470490.002025-08-227367Actual
27684181.612024-12-2173611Actual
9850202.002023-07-227367Actual
6491300.002023-04-237367Budget
27541350.772024-12-2173111Actual
1709300.002022-12-227336Budget
879300.002022-11-217367Actual
2000168.002024-05-237356Actual
1484683.002023-12-227326Actual
2723893.002024-12-217356Actual
348301.002022-11-217315Actual
1764996.002024-03-237373Actual
2778100.002023-01-227326Budget
9187500.002023-07-227314Budget
3387203.002023-02-217313Actual
36238263.002025-08-227316Actual
3996220.002023-02-217346Budget
15854150.002024-01-227336Actual
20212414.732024-05-237328Actual
35877366.172025-07-2273613Actual
32507819.002025-05-237313Actual
2828313.002023-01-227336Actual
21833365.002024-07-217315Actual
31294238.102025-03-2373213Actual
9790455.002023-07-227317Actual
9325322.002023-07-227315Actual
11846167.002023-09-217346Actual
19250.002022-11-217313Actual
28423209.002025-01-217366Actual
31028200.762025-03-2373311Actual
689753.002023-05-247373Actual
14726332.002023-12-227315Actual
33879547.002025-06-237365Actual
6100189.002023-04-237316Actual
32390171.432025-04-2273113Actual
2457557.002023-01-227314Actual
20126301.002024-05-237367Actual
29929162.462025-02-2073411Actual
34902702.002025-07-227314Actual
8863220.782023-06-247328Actual
12032270.002023-09-217317Actual
18212366.242024-03-237368Actual
1612220.002022-12-227316Budget
32098302.892025-04-2273111Actual
4976218.002023-03-247316Actual
32755593.002025-05-237365Actual
586281.002022-11-217336Actual
22597643.002024-08-217313Actual
37174137.002025-09-217373Actual
2203263.002024-07-217356Actual
7083273.002023-05-247315Actual
2496330.002024-10-217326Actual
5074213.002023-03-247336Actual
30563208.002025-03-237316Actual
3790640.122025-09-2173511Actual
12422220.002023-10-227363Budget
25254305.632024-10-217328Actual
1943400.002022-12-227317Budget
30760604.002025-03-237317Actual
7799201.082023-05-247368Actual
37025366.172025-08-2273613Actual
8125300.002023-06-247364Actual
5694120.002023-04-237363Budget
20924181.002024-06-237316Actual
35498300.762025-07-2273111Actual
4897300.002023-03-247365Budget
12611364.002023-10-227364Actual
19949168.002024-05-237336Actual
8736300.002023-06-247367Actual
10038257.152023-07-227368Actual
18270139.062024-03-2373111Actual
1540314.592023-12-2273112Actual
25488114.592024-10-2173611Actual
3716336.002023-02-217315Actual
2271272.002023-01-227313Actual
3200300.002023-01-227318Budget
31147241.192025-03-2373112Actual
2644553.952024-11-2073211Actual
5493266.242023-03-247328Actual
16645317.002024-02-217314Actual
12361272.002023-10-227313Actual
35553178.422025-07-2273311Actual
27803298.642024-12-2173612Actual
4104216.002023-02-217366Actual
31796124.002025-04-227356Actual
8489220.002023-06-247346Budget
7222266.002023-05-247316Actual
738201.002022-11-217366Actual
18921169.002024-04-227336Actual
5167110.002023-03-247356Budget
7552494.002023-05-247317Actual
1788955.002024-03-237326Actual
27271210.002024-12-217366Actual
12974220.002023-10-227346Budget
29963260.342025-02-2073611Actual
7473220.002023-05-247366Budget
3449120.002023-02-217363Budget
10441416.002023-08-227315Actual
1434273.102023-11-2173611Actual
2071196.002024-06-237373Actual
11702220.002023-09-217316Budget
1025562.002023-08-227373Actual
38678221.002025-10-227366Actual
9653120.002023-07-227356Budget
464788.002023-03-247373Actual
23962162.002024-09-207336Actual
36648389.062025-08-2273111Actual
2331220.002023-01-227363Budget
2652615.652024-11-2073511Actual
38059365.662025-09-2173612Actual
16912126.002024-02-217346Actual
5227153.002023-03-247366Actual
3004947.572025-02-2073212Actual
37469145.002025-09-217346Actual
13751288.002023-11-217365Actual
53796.002022-11-217326Actual
39296422.312025-10-2273213Actual
24046166.002024-09-207366Actual
29041520.562025-01-2173213Actual
37619452.002025-09-217367Actual
38175369.682025-09-2173613Actual
6618252.602023-04-237328Actual
1393300.002022-12-227364Budget
8204300.002023-06-247315Budget
880300.002022-11-217367Budget
36703210.342025-08-2273311Actual

Generated 2025-12-21 23:00:19.670 UTC