[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34488293.322024-11-2973611Actual
1710190.002022-05-307336Actual
1629173.102023-06-3073411Actual
37174137.002025-02-277373Actual
32417308.282024-09-2873213Actual
29929162.462024-07-2973411Actual
7223300.002022-10-307316Budget
26002117.002024-04-287316Actual
2874220.002022-06-307346Budget
26324399.572024-04-287328Actual
36703210.342025-01-2873311Actual
9977305.632022-12-287328Actual
38232579.002025-03-307313Actual
21925162.002023-12-287316Actual
19097442.002023-09-297367Actual
1534300.002022-05-307365Budget
4508220.002022-08-307313Budget
4429246.542022-07-307368Actual
6944514.002022-10-307314Actual
16525585.002023-07-307313Actual
2131292.002022-05-307328Actual
15906127.002023-06-307356Actual
18300.002022-04-297313Budget
2053111.402023-10-3073212Actual
1393300.002022-05-307364Budget
6022345.002022-09-297365Actual
3774300.002022-07-307365Budget
13303300.002023-03-307318Budget
34345410.342024-11-2973111Actual
34693238.102024-11-2973213Actual
20034148.002023-10-307366Actual
9607220.002022-12-287346Budget
880300.002022-04-297367Budget
741381.002022-10-307356Actual
17917230.002023-08-307336Actual
15880.002022-04-297373Budget
29727896.552024-07-297318Actual
2921120.002022-06-307356Budget
8814510.182022-11-307318Actual
17557603.002023-08-307313Actual
9929514.732022-12-287318Actual
19709431.002023-10-307314Actual
34076154.002024-11-297366Actual
27684181.612024-05-2973611Actual
13302514.732023-03-307318Actual
9711148.002022-12-287366Actual
29669390.002024-07-297367Actual
1025480.002023-01-287373Budget
5633272.002022-09-297313Actual
7414120.002022-10-307356Budget
536100.002022-04-297326Budget
27623206.082024-05-2973411Actual
21741355.002023-12-287314Actual
22334105.022023-12-2873111Actual
24457133.742024-02-2773611Actual
5821400.002022-09-297314Budget
11483374.002023-02-277364Actual
4976218.002022-08-307316Actual
9606139.002022-12-287346Actual
24314122.042024-02-2773111Actual
7799201.082022-10-307368Actual
3200300.002022-06-307318Budget
24631702.002024-03-297313Actual
26417151.832024-04-2873111Actual
37879167.782025-02-2773411Actual
26711132.832024-04-2873113Actual
3519584.002024-12-287356Actual
2593300.002022-06-307315Budget
5773110.002022-09-297373Budget
8266300.002022-11-307365Budget
35553178.422024-12-2873311Actual
1709300.002022-05-307336Budget
25488114.592024-03-2973611Actual
27541350.772024-05-2973111Actual
32627741.002024-10-297314Actual
11800313.002023-02-277336Actual
9061120.002022-12-287363Budget
11482400.002023-02-277364Budget
18596432.002023-09-297363Actual
13866158.002023-04-297336Actual
2496330.002024-03-297326Actual
240880.002022-06-307373Budget
1950210.332023-09-2973212Actual
2436963.532024-02-2773311Actual
14668235.002023-05-307364Actual
11702220.002023-02-277316Budget
7472157.002022-10-307366Actual
18179284.422023-08-307328Actual
33396149.702024-10-2973112Actual
35698186.932024-12-2873112Actual
19217257.152023-09-297368Actual
4646110.002022-08-307373Budget
4104216.002022-07-307366Actual
2241697.572023-12-2873411Actual
10722220.002023-01-287346Budget
1835283.742023-08-3073411Actual
23254364.722024-01-287368Actual
10302400.002023-01-287314Budget
2731213.002022-06-307316Actual
24666377.002024-03-297363Actual
27271210.002024-05-297366Actual
32542355.002024-10-297363Actual
16209156.082023-06-3073111Actual
32953202.002024-10-297366Actual
12927300.002023-03-307336Budget
19681208.002023-10-307373Actual
1803120.002022-05-307356Budget
12549400.002023-03-307314Budget
35088162.002024-12-287316Actual
11751125.002023-02-277326Actual
2537424.162024-03-2973211Actual
31089234.812024-08-2973611Actual
25942400.002024-04-287365Actual
4756270.002022-08-307364Actual
33787624.002024-11-297364Actual
22957256.002024-01-287336Actual
23312139.062024-01-2873111Actual
180483.002022-05-307356Actual
2144022.042023-11-3073511Actual
23814298.002024-02-277315Actual
53796.002022-04-297326Actual
11421529.002023-02-277314Actual
10362234.002023-01-287364Actual
2652300.002022-06-307365Budget
27861183.712024-05-2973113Actual
8442220.002022-11-307336Budget
17063353.002023-07-307367Actual
3773301.002022-07-307365Actual
17677428.002023-08-307314Actual
31920514.002024-09-287367Actual
8125300.002022-11-307364Actual
17241100.762023-07-3073111Actual
30618188.002024-08-297336Actual
1008220.002022-04-297328Budget
4569120.002022-08-307363Budget
29131722.002024-07-297313Actual
7800120.002022-10-307368Budget
21413100.762023-11-3073411Actual
10676304.002023-01-287336Actual
34287366.242024-11-297368Actual
33632778.002024-11-297313Actual
12031400.002023-02-277317Budget
489169.002022-04-297316Actual
29014239.852024-06-2973113Actual
1528459.272023-05-3073311Actual
8595224.002022-11-307366Actual
16831216.002023-07-307316Actual
28693311.402024-06-2973111Actual
16352102.892023-06-3073611Actual
31503815.002024-09-287314Actual
13656304.002023-04-297364Actual
33250173.102024-10-2973211Actual
9463300.002022-12-287316Budget
1889374.002023-09-297326Actual
15741219.002023-06-307365Actual
2542864.592024-03-2973411Actual
6244220.002022-09-297346Budget
12221120.002023-02-277328Budget
16971137.002023-07-307366Actual
5120220.002022-08-307346Budget
10968300.002023-01-287367Budget
9849300.002022-12-287367Budget
1425528.422023-04-2973211Actual
1788955.002023-08-307326Actual
22243355.632023-12-287328Actual
33667437.002024-11-297363Actual
3782553.952025-02-2773211Actual
36676167.782025-01-2873211Actual
28748216.722024-06-2973311Actual
1732378.422023-07-3073411Actual
2554616.722024-03-2973112Actual
34608310.342024-11-2973612Actual
36847177.362025-01-2873112Actual
3917794.382025-03-3073212Actual
23220292.002024-01-287328Actual
2649990.122024-04-2873411Actual
10829171.002023-01-287366Actual
10578223.002023-01-287316Actual
32098302.892024-09-2873111Actual
10499364.002023-01-287365Actual
30760604.002024-08-297317Actual
27131182.002024-05-297316Actual
7551400.002022-10-307317Budget
10442400.002023-01-287315Budget
5227153.002022-08-307366Actual
36319214.002025-01-287346Actual
30377642.002024-08-297314Actual
819400.002022-04-297317Budget
5445400.002022-08-307318Budget
38735520.002025-03-307317Actual
12830223.002023-03-307316Actual
38144346.872025-02-2773213Actual
13594166.002023-04-297373Actual
15137252.602023-05-307328Actual
464788.002022-08-307373Actual
28573738.972024-06-297318Actual
26057168.002024-04-287336Actual
2191284.422022-05-307368Actual
14959135.002023-05-307366Actual
6198220.002022-09-297336Budget
26357523.822024-04-287368Actual
2156517.782023-11-3073612Actual
3790640.122025-02-2773511Actual
39149214.592025-03-3073112Actual
3220773.102024-09-2873511Actual
10908400.002023-01-287317Budget
585300.002022-04-297336Budget
28070141.002024-06-297373Actual
29041520.562024-06-2973213Actual
1693893.002023-07-307356Actual
35844366.172024-12-2873213Actual
5305270.002022-08-307317Actual
16117395.032023-06-307328Actual
7320211.002022-10-307336Actual
23009108.002024-01-287356Actual
12361272.002023-03-307313Actual
31294238.102024-08-2973213Actual
24195655.642024-02-277318Actual
2922108.002022-06-307356Actual
25076180.002024-03-297366Actual
347300.002022-04-297315Budget
36435817.002025-01-287317Actual
20126301.002023-10-307367Actual
36180373.002025-01-287365Actual

Generated 2025-05-29 12:20:12.198 UTC