[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4898245.002022-08-307365Actual
5493266.242022-08-307328Actual
2892244.382024-06-2973212Actual
2715875.002024-05-297326Actual
26560103.952024-04-2873611Actual
2434246.502024-02-2773211Actual
10907377.002023-01-287317Actual
39329320.562025-03-3073613Actual
32098302.892024-09-2873111Actual
1430975.232023-04-2973411Actual
24878272.002024-03-297365Actual
25168386.002024-03-297367Actual
23254364.722024-01-287368Actual
26296828.372024-04-287318Actual
2000168.002023-10-307356Actual
8922120.002022-11-307368Budget
3853251.002022-07-307316Actual
2872187.992024-06-2973211Actual
739220.002022-04-297366Budget
26201780.002024-04-287317Actual
7739195.022022-10-307328Actual
347300.002022-04-297315Budget
2602943.002024-04-287326Actual
6350220.002022-09-297366Budget
1732378.422023-07-3073411Actual
24314122.042024-02-2773111Actual
19894137.002023-10-307316Actual
2050411.402023-10-3073112Actual
225078.212023-12-2873112Actual
3675769.912025-01-2873511Actual
8863220.782022-11-307328Actual
25254305.632024-03-297328Actual
32417308.282024-09-2873213Actual
23601707.002024-02-277313Actual
5226220.002022-08-307366Budget
4429246.542022-07-307368Actual
11047585.942023-01-287318Actual
36293281.002025-01-287336Actual
13411276.842023-03-307368Actual
35553178.422024-12-2873311Actual
1460672.002023-05-307373Actual
12928237.002023-03-307336Actual
38678221.002025-03-307366Actual
4244300.002022-07-307367Budget
15957.002022-04-297373Actual
2560523.102024-03-2973612Actual
34666274.942024-11-2973113Actual
1528459.272023-05-3073311Actual
35526146.512024-12-2873211Actual
11952218.002023-02-277366Actual
38144346.872025-02-2773213Actual
23636432.002024-02-277363Actual
4897300.002022-08-307365Budget
27596213.532024-05-2973311Actual
2131292.002022-05-307328Actual
16886262.002023-07-307336Actual
33516192.482024-10-2973113Actual
20126301.002023-10-307367Actual
3449120.002022-07-307363Budget
13656304.002023-04-297364Actual
14668235.002023-05-307364Actual
33632778.002024-11-297313Actual
26142125.002024-04-287366Actual
27483296.542024-05-297368Actual
240880.002022-06-307373Budget
29544102.002024-07-297356Actual
32720556.002024-10-297315Actual
8064546.002022-11-307314Actual
38480395.002025-03-307365Actual
4104216.002022-07-307366Actual
27363473.002024-05-297367Actual
35640203.952024-12-2873611Actual
30168310.032024-07-2973213Actual
35030399.002024-12-287365Actual
36378137.002025-01-287366Actual
19217257.152023-09-297368Actual
29286486.002024-07-297364Actual
1992166.002023-10-307326Actual
30795421.002024-08-297367Actual
2644553.952024-04-2873211Actual
3308220.002022-06-307368Budget
6429325.002022-09-297317Actual
78151.002022-04-297363Actual
36789260.342025-01-2873611Actual
35759431.622024-12-2873612Actual
1788955.002023-08-307326Actual
1009198.052022-04-297328Actual
33879547.002024-11-297365Actual
37117556.002025-02-277363Actual
801655.002022-11-307373Actual
31028200.762024-08-2973311Actual
33044591.002024-10-297367Actual
26771329.332024-04-2873613Actual
35406428.362024-12-287328Actual
2827300.002022-06-307336Budget
1641017.782023-06-3073112Actual
2451520.972024-02-2773112Actual
21005144.002023-11-307346Actual
13303300.002023-03-307318Budget
680122.002022-04-297356Actual
7473220.002022-10-307366Budget
679120.002022-04-297356Budget
913947.002022-12-287373Actual
16831216.002023-07-307316Actual
38538266.002025-03-307316Actual
9326300.002022-12-287315Budget
8204300.002022-11-307315Budget
19801429.002023-10-307315Actual
2436963.532024-02-2773311Actual
31538414.002024-09-287364Actual
16525585.002023-07-307313Actual
31631532.002024-09-287365Actual
2342125.232024-01-2873511Actual
37082836.002025-02-277313Actual
32153146.512024-09-2873311Actual
28693311.402024-06-2973111Actual
29379380.002024-07-297365Actual
17769263.002023-08-307315Actual
7320211.002022-10-307336Actual
25488114.592024-03-2973611Actual
28364195.002024-06-297346Actual
33937240.002024-11-297316Actual
6197254.002022-09-297336Actual
1025480.002023-01-287373Budget
7551400.002022-10-307317Budget
10675300.002023-01-287336Budget
36556449.572025-01-287328Actual
3917794.382025-03-3073212Actual
34782665.002024-12-287313Actual
27888424.072024-05-2973213Actual
11750120.002023-02-277326Budget
8735300.002022-11-307367Budget
37469145.002025-02-277346Actual
18715251.002023-09-297364Actual
35169135.002024-12-287346Actual
13351245.032023-03-307328Actual
18773290.002023-09-297315Actual
18093301.002023-08-307367Actual
38890442.002025-03-307368Actual
8392111.002022-11-307326Actual
31209409.282024-08-2973612Actual
8736300.002022-11-307367Actual
16031429.002023-06-307367Actual
3773301.002022-07-307365Actual
8345300.002022-11-307316Budget
33667437.002024-11-297363Actual
3636273.002022-07-307364Actual
951194.002022-12-287326Actual
633157.002022-04-297346Actual
26711132.832024-04-2873113Actual
19275122.042023-09-2973111Actual
32868240.002024-10-297336Actual
14227108.212023-04-2973111Actual
2339497.572024-01-2873411Actual
11894110.002023-02-277356Budget
7414120.002022-10-307356Budget
12974220.002023-03-307346Budget
2135977.362023-11-3073211Actual
19590760.002023-10-307313Actual
12611364.002023-03-307364Actual
29518151.002024-07-297346Actual
1149286.002022-05-307313Actual
10968300.002023-01-287367Budget
34427199.702024-11-2973411Actual
4509229.002022-08-307313Actual
5695132.002022-09-297363Actual
2647295.442024-04-2873311Actual
6570400.002022-09-297318Budget
365281020.802025-01-287318Actual
18921169.002023-09-297336Actual
2831066.002024-06-297326Actual
12172395.032023-02-277318Actual
1930318.842023-09-2973211Actual
3448161.002022-07-307363Actual
10723153.002023-01-287346Actual
6819135.002022-10-307363Actual
24256343.512024-02-277368Actual
1543624.162023-05-3073612Actual
15613274.002023-06-307314Actual
689753.002022-10-307373Actual
1841386.932023-08-3073611Actual
12549400.002023-03-307314Budget
17183296.542023-07-307368Actual
12751300.002023-03-307365Budget
2921120.002022-06-307356Budget
1008220.002022-04-297328Budget
22752205.002024-01-287364Actual
2922108.002022-06-307356Actual
2457557.002022-06-307314Actual
33010685.002024-10-297317Actual
10117236.002023-01-287313Actual
8344213.002022-11-307316Actual
7144354.002022-10-307365Actual
37852219.912025-02-2773311Actual
12975165.002023-03-307346Actual
35817146.872024-12-2873113Actual
6492354.002022-09-297367Actual
28283286.002024-06-297316Actual
37879167.782025-02-2773411Actual
38387486.002025-03-307364Actual
29492240.002024-07-297336Actual
23849236.002024-02-277365Actual
1646816.722023-06-3073612Actual
36025132.002025-01-287373Actual
28225471.002024-06-297365Actual
2593300.002022-06-307315Budget
14045444.002023-04-297367Actual
2649990.122024-04-2873411Actual
3637300.002022-07-307364Budget
13918102.002023-04-297356Actual
1490085.002023-05-307346Actual
25725405.002024-04-287363Actual
30881355.632024-08-297328Actual
4977220.002022-08-307316Budget
36703210.342025-01-2873311Actual
27186293.002024-05-297336Actual
24046166.002024-02-277366Actual
30083291.192024-07-2973612Actual
36470490.002025-01-287367Actual
2354422.042024-01-2873612Actual
21118455.002023-11-307317Actual
3526110.002022-07-307373Budget
28601482.912024-06-297328Actual
4508220.002022-08-307313Budget

Generated 2025-05-29 20:04:36.672 UTC