[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-147315Budget
26738297.752024-05-1373213Actual
1803120.002022-06-147356Budget
39030260.342025-04-1473411Actual
5226220.002022-09-147366Budget
7005364.002022-11-147364Actual
10500300.002023-02-127365Budget
4835300.002022-09-147315Budget
37330471.002025-03-147365Actual
22449120.972024-01-1273611Actual
27623206.082024-06-1373411Actual
207486.002022-05-147314Actual
9060161.002023-01-127363Actual
20212414.732023-11-147328Actual
1531197.572023-06-1473411Actual
3201520.792022-07-157318Actual
31294238.102024-09-1373213Actual
21833365.002024-01-127315Actual
4243300.002022-08-147367Actual
11483374.002023-03-147364Actual
18001158.002023-09-147366Actual
17063353.002023-08-147367Actual
23962162.002024-03-137336Actual
4183300.002022-08-147317Budget
12928237.002023-04-147336Actual
2765073.102024-06-1373511Actual
10037120.002023-01-127368Budget
10579220.002023-02-127316Budget
11562322.002023-03-147315Actual
6197254.002022-10-147336Actual
38619130.002025-04-147346Actual
53796.002022-05-147326Actual
10038257.152023-01-127368Actual
9186357.002023-01-127314Actual
6758300.002022-11-147313Budget
28693311.402024-07-1473111Actual
13223236.002023-04-147367Actual
15051364.002023-06-147367Actual
3526110.002022-08-147373Budget
3997152.002022-08-147346Actual
36556449.572025-02-127328Actual
2130220.002022-06-147328Budget
38645116.002025-04-147356Actual
3437360.332024-12-1473211Actual
8535148.002022-12-157356Actual
965463.002023-01-127356Actual
6944514.002022-11-147314Actual
10626101.002023-02-127326Actual
2554616.722024-04-1373112Actual
33752655.002024-12-147314Actual
21622509.002024-01-127313Actual
37495128.002025-03-147356Actual
10116300.002023-02-127313Budget
2946472.002024-08-137326Actual
27363473.002024-06-137367Actual
15229126.292023-06-1473111Actual
1613196.002022-06-147316Actual
8536120.002022-12-157356Budget
17677428.002023-09-147314Actual
5554198.052022-09-147368Actual
29577228.002024-08-137366Actual
3519584.002025-01-127356Actual
2652300.002022-07-157365Budget
13303300.002023-04-147318Budget
3292099.002024-11-137356Actual
4104216.002022-08-147366Actual
37388203.002025-03-147316Actual
26982486.002024-06-137364Actual
35877366.172025-01-1273613Actual
19836234.002023-11-147365Actual
3832498.002025-04-147373Actual
36676167.782025-02-1273211Actual
25168386.002024-04-137367Actual
34874158.002025-01-127373Actual
6570400.002022-10-147318Budget
1430975.232023-05-1473411Actual
12830223.002023-04-147316Actual
1008220.002022-05-147328Budget
7800120.002022-11-147368Budget
31631532.002024-10-137365Actual
5227153.002022-09-147366Actual
2644553.952024-05-1373211Actual
2056231.612023-11-1473612Actual
1287876.002023-04-147326Actual
13892131.002023-05-147346Actual
4509229.002022-09-147313Actual
2496330.002024-04-137326Actual
26711132.832024-05-1373113Actual
1935766.722023-10-1473411Actual
11234304.002023-03-147313Actual
2456500.002022-07-157314Budget
6571655.642022-10-147318Actual
9463300.002023-01-127316Budget
33992221.002024-12-147336Actual
34018175.002024-12-147346Actual
29041520.562024-07-1473213Actual
25784121.002024-05-137373Actual
35817146.872025-01-1273113Actual
585300.002022-05-147336Budget
4105220.002022-08-147366Budget
32417308.282024-10-1373213Actual
6491300.002022-10-147367Budget
29727896.552024-08-137318Actual
913870.002023-01-127373Budget
22215620.792024-01-127318Actual
11094120.002023-02-127328Budget
18270139.062023-09-1473111Actual
38232579.002025-04-147313Actual
1641017.782023-07-1573112Actual
6101220.002022-10-147316Budget
36908315.662025-02-1273612Actual
36470490.002025-02-127367Actual
10675300.002023-02-127336Budget
25942400.002024-05-137365Actual
19250.002022-05-147313Actual
1623724.162023-07-1573211Actual
26417151.832024-05-1373111Actual
22844351.002024-02-127365Actual
24878272.002024-04-137365Actual
5694120.002022-10-147363Budget
5073220.002022-09-147336Budget
23636432.002024-03-137363Actual
3122300.002022-07-157367Budget
14926106.002023-06-147356Actual
38593248.002025-04-147336Actual
13082171.002023-04-147366Actual
3901118.002022-08-147326Actual
35640203.952025-01-1273611Actual
11751125.002023-03-147326Actual
739220.002022-05-147366Budget
14227108.212023-05-1473111Actual
12974220.002023-04-147346Budget
407336.002022-05-147365Actual
2980243.002022-07-157366Actual
28283286.002024-07-147316Actual
27978536.002024-07-147313Actual
2545545.442024-04-1373511Actual
4322400.002022-08-147318Budget
5493266.242022-09-147328Actual
2192220.002022-06-147368Budget
7938161.002022-12-157363Actual
32868240.002024-11-137336Actual
1543624.162023-06-1473612Actual
2602943.002024-05-137326Actual
24256343.512024-03-137368Actual
38948369.912025-04-1473111Actual
15171335.942023-06-147368Actual
16560390.002023-08-147363Actual
32098302.892024-10-1373111Actual
35228210.002025-01-127366Actual
17592414.002023-09-147363Actual
166166.002022-06-147326Actual
24314122.042024-03-1373111Actual
31596702.002024-10-137315Actual
22957256.002024-02-127336Actual
32599146.002024-11-137373Actual
1250180.002023-04-147373Budget
34693238.102024-12-1473213Actual
32180134.802024-10-1373411Actual
2987573.102024-08-1373211Actual
8815300.002022-12-157318Budget
26057168.002024-05-137336Actual
29437182.002024-08-137316Actual
1440016.722023-05-1473112Actual
1137280.002023-03-147373Budget
37619452.002025-03-147367Actual
37202585.002025-03-147314Actual
26296828.372024-05-137318Actual
13412220.002023-04-147368Budget
21061127.002023-12-157366Actual
633157.002022-05-147346Actual
37677799.582025-03-147318Actual
14549471.002023-06-147363Actual
17862210.002023-09-147316Actual
38059365.662025-03-1473612Actual
25812562.002024-05-137314Actual
39149214.592025-04-1473112Actual
11095220.782023-02-127328Actual
1434273.102023-05-1473611Actual
7939120.002022-12-157363Budget
27328640.002024-06-137317Actual
31503815.002024-10-137314Actual
21925162.002024-01-127316Actual
18921169.002023-10-147336Actual
3949220.002022-08-147336Budget
38445456.002025-04-147315Actual
1250065.002023-04-147373Actual
4569120.002022-09-147363Budget
3575443.002022-08-147314Actual
8922120.002022-12-157368Budget
5959353.002022-10-147315Actual
4976218.002022-09-147316Actual
2723893.002024-06-137356Actual
9606139.002023-01-127346Actual
36966246.872025-02-1273113Actual
1332500.002022-06-147314Budget
33130399.572024-11-137328Actual
536100.002022-05-147326Budget
78151.002022-05-147363Actual
20619721.002023-12-157313Actual
39211388.002025-04-1473612Actual
6100189.002022-10-147316Actual
3716336.002022-08-147315Actual
6149110.002022-10-147326Budget
12032270.002023-03-147317Actual
35285520.002025-01-127317Actual
29929162.462024-08-1373411Actual
2270300.002022-07-157313Budget
23907234.002024-03-137316Actual
4323442.002022-08-147318Actual
4371325.332022-08-147328Actual
20866361.002023-12-157365Actual
2872187.992024-07-1473211Actual
11846167.002023-03-147346Actual
35088162.002025-01-127316Actual
21118455.002023-12-157317Actual
13351245.032023-04-147328Actual
11421529.002023-03-147314Actual
25288296.542024-04-137368Actual
16680213.002023-08-147364Actual
502576.002022-09-147326Actual
29755399.572024-08-137328Actual
1525723.102023-06-1473211Actual
14515546.002023-06-147313Actual
7367220.002022-11-147346Budget
29847311.402024-08-1373111Actual
22810290.002024-02-127315Actual
22276220.782024-01-127368Actual
3950182.002022-08-147336Actual
6759338.002022-11-147313Actual
30021222.042024-08-1373112Actual
4184364.002022-08-147317Actual
3905741.192025-04-1473511Actual
2828313.002022-07-157336Actual
5881300.002022-10-147364Budget
2071196.002023-12-157373Actual
3060429.002022-07-157317Actual
16031429.002023-07-157367Actual
4757300.002022-09-147364Budget
39329320.562025-04-1473613Actual

Generated 2025-06-13 21:09:40.835 UTC