[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6819135.002022-11-037363Actual
2723893.002024-06-027356Actual
10968300.002023-02-017367Budget
1472362.002022-06-037315Actual
33879547.002024-12-037365Actual
2041250.762023-11-0373511Actual
38059365.662025-03-0373612Actual
13811191.002023-05-037316Actual
6944514.002022-11-037314Actual
10675300.002023-02-017336Budget
18300.002022-05-037313Budget
7938161.002022-12-047363Actual
2496330.002024-04-027326Actual
20245461.702023-11-037368Actual
21741355.002024-01-017314Actual
21118455.002023-12-047317Actual
2192220.002022-06-037368Budget
9710220.002023-01-017366Budget
2292934.002024-02-017326Actual
9000222.002023-01-017313Actual
38678221.002025-04-037366Actual
15854150.002023-07-047336Actual
10579220.002023-02-017316Budget
13866158.002023-05-037336Actual
38828793.522025-04-037318Actual
31147241.192024-09-0273112Actual
26142125.002024-05-027366Actual
27888424.072024-06-0273213Actual
1540314.592023-06-0373112Actual
9383300.002023-01-017365Budget
25076180.002024-04-027366Actual
1837925.232023-09-0373511Actual
25488114.592024-04-0273611Actual
10626101.002023-02-017326Actual
1189363.002023-03-037356Actual
8735300.002022-12-047367Budget
2298382.002024-02-017346Actual
36293281.002025-02-017336Actual
36087625.002025-02-017364Actual
39091242.252025-04-0373611Actual
10500300.002023-02-017365Budget
35934778.002025-02-017313Actual
27449457.152024-06-027328Actual
12751300.002023-04-037365Budget
17804302.002023-09-037365Actual
21211779.882023-12-047318Actual
26236577.002024-05-027367Actual
36378137.002025-02-017366Actual
2610972.002024-05-027356Actual
33222422.042024-11-0273111Actual
33992221.002024-12-037336Actual
3675769.912025-02-0173511Actual
8863220.782022-12-047328Actual
689753.002022-11-037373Actual
4898245.002022-09-037365Actual
37202585.002025-03-037314Actual
17241100.762023-08-0373111Actual
34226692.002024-12-037318Actual
1430975.232023-05-0373411Actual
1660100.002022-06-037326Budget
3905741.192025-04-0373511Actual
1533218.002022-06-037365Actual
31829171.002024-10-027366Actual
19417129.482023-10-0373611Actual
8673400.002022-12-047317Budget
21413100.762023-12-0473411Actual
38619130.002025-04-037346Actual
23254364.722024-02-017368Actual
1947511.402023-10-0373112Actual
6570400.002022-10-037318Budget
17121513.212023-08-037318Actual
12689400.002023-04-037315Budget
31631532.002024-10-027365Actual
12094300.002023-03-037367Budget
1490085.002023-06-037346Actual
20126301.002023-11-037367Actual
16352102.892023-07-0473611Actual
34133861.002024-12-037317Actual
25690585.002024-05-027313Actual
24314122.042024-03-0273111Actual
3200300.002022-07-047318Budget
6429325.002022-10-037317Actual
28390112.002024-07-037356Actual
32953202.002024-11-027366Actual
1788955.002023-09-037326Actual
26711132.832024-05-0273113Actual
2195262.002024-01-017326Actual
19062414.002023-10-037317Actual
9326300.002023-01-017315Budget
12974220.002023-04-037346Budget
33724185.002024-12-037373Actual
29166450.002024-08-027363Actual
4429246.542022-08-037368Actual
1735017.782023-08-0373511Actual
2439683.742024-03-0273411Actual
961535.942022-05-037318Actual
21061127.002023-12-047366Actual
1757237.002022-06-037346Actual
16089655.642023-07-047318Actual
8266300.002022-12-047365Budget
489169.002022-05-037316Actual
11846167.002023-03-037346Actual
1009198.052022-05-037328Actual
34666274.942024-12-0373113Actual
34874158.002025-01-017373Actual
28132452.002024-07-037364Actual
22065197.002024-01-017366Actual
2777037.992024-06-0273212Actual
78151.002022-05-037363Actual
37495128.002025-03-037356Actual
22215620.792024-01-017318Actual
348301.002022-05-037315Actual
13951142.002023-05-037366Actual
2000168.002023-11-037356Actual
3342439.062024-11-0273212Actual
20034148.002023-11-037366Actual
14926106.002023-06-037356Actual
35143293.002025-01-017336Actual
633157.002022-05-037346Actual
3832498.002025-04-037373Actual
37388203.002025-03-037316Actual
352774.002022-08-037373Actual
38387486.002025-04-037364Actual
7005364.002022-11-037364Actual
29634861.002024-08-027317Actual
27978536.002024-07-037313Actual
17028421.002023-08-037317Actual
27803298.642024-06-0273612Actual
17063353.002023-08-037367Actual
2649990.122024-05-0273411Actual
35285520.002025-01-017317Actual
14634307.002023-06-037314Actual
21622509.002024-01-017313Actual
32507819.002024-11-027313Actual
38117260.912025-03-0373113Actual
10907377.002023-02-017317Actual
25847307.002024-05-027364Actual
6100189.002022-10-037316Actual
33667437.002024-12-037363Actual
22717395.002024-02-017314Actual
36470490.002025-02-017367Actual
31770139.002024-10-027346Actual
2872187.992024-07-0373211Actual
27861183.712024-06-0273113Actual
1950210.332023-10-0373212Actual
31596702.002024-10-027315Actual
27328640.002024-06-027317Actual
3636273.002022-08-037364Actual
27742282.682024-06-0273112Actual
2980243.002022-07-047366Actual
5365300.002022-09-037367Budget
2131292.002022-06-037328Actual
27483296.542024-06-027368Actual
5881300.002022-10-037364Budget
1629173.102023-07-0473411Actual
30083291.192024-08-0273612Actual
5694120.002022-10-037363Budget
464788.002022-09-037373Actual
28098741.002024-07-037314Actual
15528416.002023-07-047363Actual
7222266.002022-11-037316Actual
12831220.002023-04-037316Budget
2542864.592024-04-0273411Actual
24666377.002024-04-027363Actual
12221120.002023-03-037328Budget
365281020.802025-02-017318Actual
31886795.002024-10-027317Actual
2554616.722024-04-0273112Actual
30377642.002024-09-027314Actual
8674332.002022-12-047317Actual
7144354.002022-11-037365Actual
960300.002022-05-037318Budget
10908400.002023-02-017317Budget
15996421.002023-07-047317Actual
3220773.102024-10-0273511Actual
37082836.002025-03-037313Actual
22389102.892024-01-0173311Actual
2731213.002022-07-047316Actual
7083273.002022-11-037315Actual
17183296.542023-08-037368Actual
10722220.002023-02-017346Budget
36789260.342025-02-0173611Actual
32332274.172024-10-0273612Actual
1531197.572023-06-0373411Actual
1709300.002022-06-037336Budget
9510120.002023-01-017326Budget
36053963.002025-02-017314Actual
801770.002022-12-047373Budget
27541350.772024-06-0273111Actual
6245153.002022-10-037346Actual
15109585.942023-06-037318Actual
1865220.002022-06-037366Budget
13500760.002023-05-037313Actual
2004300.002022-06-037367Budget
8065500.002022-12-047314Budget
18921169.002023-10-037336Actual
12032270.002023-03-037317Actual
23849236.002024-03-027365Actual
11562322.002023-03-037315Actual
36238263.002025-02-017316Actual
28190501.002024-07-037315Actual
34608310.342024-12-0373612Actual
5121161.002022-09-037346Actual
12548429.002023-04-037314Actual
1440016.722023-05-0373112Actual
24256343.512024-03-027368Actual
10769110.002023-02-017356Budget
22276220.782024-01-017368Actual
6680220.002022-10-037368Budget
5444496.542022-09-037318Actual
2369396.002024-03-027373Actual
240880.002022-07-047373Budget
9790455.002023-01-017317Actual
3386220.002022-08-037313Budget
2537424.162024-04-0273211Actual
488220.002022-05-037316Budget
4371325.332022-08-037328Actual
31689266.002024-10-027316Actual
24046166.002024-03-027366Actual
2501782.002024-04-027346Actual
38175369.682025-03-0373613Actual
10967374.002023-02-017367Actual
27186293.002024-06-027336Actual
21239335.942023-12-047328Actual
10303386.002023-02-017314Actual
26357523.822024-05-027368Actual
7319220.002022-11-037336Budget
32126116.722024-10-0273211Actual
34076154.002024-12-037366Actual
30505450.002024-09-027365Actual
32006399.572024-10-027328Actual
3396450.002024-12-037326Actual
10676304.002023-02-017336Actual
24223395.032024-03-027328Actual
17677428.002023-09-037314Actual
2880239.062024-07-0373511Actual
11702220.002023-03-037316Budget
2504374.002024-04-027356Actual
35440395.032025-01-017368Actual
1460672.002023-06-037373Actual
1841386.932023-09-0373611Actual
28515443.002024-07-037367Actual
9928300.002023-01-017318Budget
14819152.002023-06-037316Actual
20619721.002023-12-047313Actual
22752205.002024-02-017364Actual
3121282.002022-07-047367Actual
37330471.002025-03-037365Actual

Generated 2025-06-02 07:45:59.880 UTC