[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32098302.892024-09-2873111Actual
7690300.002022-10-307318Budget
36238263.002025-01-287316Actual
5960300.002022-09-297315Budget
29251865.002024-07-297314Actual
4105220.002022-07-307366Budget
207486.002022-04-297314Actual
277966.002022-06-307326Actual
2457557.002022-06-307314Actual
14167355.632023-04-297368Actual
20091457.002023-10-307317Actual
21413100.762023-11-3073411Actual
9246300.002022-12-287364Budget
1735017.782023-07-3073511Actual
23454133.742024-01-2873611Actual
7222266.002022-10-307316Actual
27328640.002024-05-297317Actual
37388203.002025-02-277316Actual
25812562.002024-04-287314Actual
1612220.002022-05-307316Budget
3853251.002022-07-307316Actual
2651291.002022-06-307365Actual
27596213.532024-05-2973311Actual
11894110.002023-02-277356Budget
2457418.842024-02-2773612Actual
2041250.762023-10-3073511Actual
37117556.002025-02-277363Actual
9653120.002022-12-287356Budget
24878272.002024-03-297365Actual
2610972.002024-04-287356Actual
2195262.002023-12-287326Actual
961535.942022-04-297318Actual
5074213.002022-08-307336Actual
738201.002022-04-297366Actual
10176220.002023-01-287363Budget
1685862.002023-07-307326Actual
31631532.002024-09-287365Actual
1206203.002022-05-307363Actual
3636273.002022-07-307364Actual
1693893.002023-07-307356Actual
20979209.002023-11-307336Actual
9000222.002022-12-287313Actual
39149214.592025-03-3073112Actual
12974220.002023-03-307346Budget
16773332.002023-07-307365Actual
15528416.002023-06-307363Actual
7879300.002022-11-307313Budget
2946472.002024-07-297326Actual
38445456.002025-03-307315Actual
1947511.402023-09-2973112Actual
28390112.002024-06-297356Actual
4371325.332022-07-307328Actual
30141183.712024-07-2973113Actual
1889374.002023-09-297326Actual
4976218.002022-08-307316Actual
11421529.002023-02-277314Actual
2554616.722024-03-2973112Actual
6149110.002022-09-297326Budget
28423209.002024-06-297366Actual
3782553.952025-02-2773211Actual
5492220.002022-08-307328Budget
2827300.002022-06-307336Budget
35030399.002024-12-287365Actual
9060161.002022-12-287363Actual
27363473.002024-05-297367Actual
3917794.382025-03-3073212Actual
1631827.362023-06-3073511Actual
25168386.002024-03-297367Actual
22334105.022023-12-2873111Actual
1796978.002023-08-307356Actual
1189363.002023-02-277356Actual
32298180.552024-09-2873112Actual
7738220.002022-10-307328Budget
26417151.832024-04-2873111Actual
10363400.002023-01-287364Budget
34254520.792024-11-297328Actual
11047585.942023-01-287318Actual
1850432.672023-08-3073612Actual
3449120.002022-07-307363Budget
2138683.742023-11-3073311Actual
7320211.002022-10-307336Actual
2156517.782023-11-3073612Actual
33787624.002024-11-297364Actual
1613196.002022-05-307316Actual
24046166.002024-02-277366Actual
36053963.002025-01-287314Actual
37852219.912025-02-2773311Actual
577286.002022-09-297373Actual
26920185.002024-05-297373Actual
36145649.002025-01-287315Actual
1531197.572023-05-3073411Actual
951194.002022-12-287326Actual
38948369.912025-03-3073111Actual
13412220.002023-03-307368Budget
13866158.002023-04-297336Actual
35378896.552024-12-287318Actual
22689150.002024-01-287373Actual
5306300.002022-08-307317Budget
20184690.492023-10-307318Actual
18001158.002023-08-307366Actual
24137339.002024-02-277367Actual
1865380.002023-09-297373Actual
22752205.002024-01-287364Actual
24843245.002024-03-297315Actual
10117236.002023-01-287313Actual
10908400.002023-01-287317Budget
22449120.972023-12-2873611Actual
34226692.002024-11-297318Actual
22632416.002024-01-287363Actual
2560523.102024-03-2973612Actual
347300.002022-04-297315Budget
11482400.002023-02-277364Budget
30470508.002024-08-297315Actual
3526110.002022-07-307373Budget
2602943.002024-04-287326Actual
3171674.002024-09-287326Actual
8344213.002022-11-307316Actual
6818120.002022-10-307363Budget
9560220.002022-12-287336Budget
4835300.002022-08-307315Budget
3560737.992024-12-2873511Actual
31770139.002024-09-287346Actual
22215620.792023-12-287318Actual
19801429.002023-10-307315Actual
11702220.002023-02-277316Budget
6759338.002022-10-307313Actual
78151.002022-04-297363Actual
10907377.002023-01-287317Actual
36556449.572025-01-287328Actual
1756220.002022-05-307346Budget
27541350.772024-05-2973111Actual
15051364.002023-05-307367Actual
22844351.002024-01-287365Actual
13351245.032023-03-307328Actual
31886795.002024-09-287317Actual
6570400.002022-09-297318Budget
12361272.002023-03-307313Actual
32813225.002024-10-297316Actual
11155205.632023-01-287368Actual
15648304.002023-06-307364Actual
27684181.612024-05-2973611Actual
2003345.002022-05-307367Actual
25226542.002024-03-297318Actual
24103436.002024-02-277317Actual
27888424.072024-05-2973213Actual
26711132.832024-04-2873113Actual
8204300.002022-11-307315Budget
28836245.442024-06-2973611Actual
1729681.612023-07-3073311Actual
2880239.062024-06-2973511Actual
31089234.812024-08-2973611Actual
12173300.002023-02-277318Budget
15171335.942023-05-307368Actual
7270120.002022-10-307326Budget
3067091.002024-08-297356Actual
32542355.002024-10-297363Actual
28748216.722024-06-2973311Actual
35406428.362024-12-287328Actual
33879547.002024-11-297365Actual
4695483.002022-08-307314Actual
20832351.002023-11-307315Actual
8863220.782022-11-307328Actual
37443312.002025-02-277336Actual
801655.002022-11-307373Actual
9710220.002022-12-287366Budget
12548429.002023-03-307314Actual
28956300.762024-06-2973612Actual
14819152.002023-05-307316Actual
739220.002022-04-297366Budget
35934778.002025-01-287313Actual
36319214.002025-01-287346Actual
22810290.002024-01-287315Actual
174428.212023-07-3073112Actual
29727896.552024-07-297318Actual
5444496.542022-08-307318Actual
5694120.002022-09-297363Budget
37939302.892025-02-2773611Actual
36345116.002025-01-287356Actual
1472362.002022-05-307315Actual
33992221.002024-11-297336Actual
245426.082024-02-2773212Actual
34287366.242024-11-297368Actual
21239335.942023-11-307328Actual
17384129.482023-07-3073611Actual
30168310.032024-07-2973213Actual
19624486.002023-10-307363Actual
24223395.032024-02-277328Actual
2130220.002022-05-307328Budget
11623300.002023-02-277365Budget
7414120.002022-10-307356Budget
26560103.952024-04-2873611Actual
1383855.002023-04-297326Actual
34608310.342024-11-2973612Actual
8488198.002022-11-307346Actual
7083273.002022-10-307315Actual
37677799.582025-02-277318Actual
12928237.002023-03-307336Actual
17592414.002023-08-307363Actual
10723153.002023-01-287346Actual
13021110.002023-03-307356Budget
3059081.002024-08-297326Actual
36087625.002025-01-287364Actual
2000168.002023-10-307356Actual
1025480.002023-01-287373Budget
1837925.232023-08-3073511Actual
1393300.002022-05-307364Budget
3802553.952025-02-2773212Actual
8392111.002022-11-307326Actual
20126301.002023-10-307367Actual
6618252.602022-09-297328Actual
9928300.002022-12-287318Budget
31028200.762024-08-2973311Actual
741381.002022-10-307356Actual
17769263.002023-08-307315Actual
5959353.002022-09-297315Actual
21925162.002023-12-287316Actual
464788.002022-08-307373Actual
21118455.002023-11-307317Actual
19062414.002023-09-297317Actual
31689266.002024-09-287316Actual
19417129.482023-09-2973611Actual
36847177.362025-01-2873112Actual
12927300.002023-03-307336Budget
1829823.102023-08-3073211Actual

Generated 2025-05-29 04:50:48.243 UTC