[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-09-0373411Actual
39091242.252025-04-0373611Actual
3396450.002024-12-037326Actual
29902181.612024-08-0273311Actual
27421937.462024-06-027318Actual
3249207.152022-07-047328Actual
27742282.682024-06-0273112Actual
35877366.172025-01-0173613Actual
36908315.662025-02-0173612Actual
2731213.002022-07-047316Actual
1796978.002023-09-037356Actual
5444496.542022-09-037318Actual
35320473.002025-01-017367Actual
30760604.002024-09-027317Actual
8442220.002022-12-047336Budget
15741219.002023-07-047365Actual
17063353.002023-08-037367Actual
27040556.002024-06-027315Actual
26002117.002024-05-027316Actual
31147241.192024-09-0273112Actual
9247384.002023-01-017364Actual
9606139.002023-01-017346Actual
24314122.042024-03-0273111Actual
12221120.002023-03-037328Budget
3437360.332024-12-0373211Actual
28364195.002024-07-037346Actual
27363473.002024-06-027367Actual
33992221.002024-12-037336Actual
1841386.932023-09-0373611Actual
15880103.002023-07-047346Actual
5445400.002022-09-037318Budget
38856355.632025-04-037328Actual
689753.002022-11-037373Actual
36730167.782025-02-0173411Actual
15906127.002023-07-047356Actual
34874158.002025-01-017373Actual
36435817.002025-02-017317Actual
308531182.922024-09-027318Actual
31596702.002024-10-027315Actual
1525723.102023-06-0373211Actual
23312139.062024-02-0173111Actual
2138683.742023-12-0473311Actual
7738220.002022-11-037328Budget
5306300.002022-09-037317Budget
10828220.002023-02-017366Budget
27888424.072024-06-0273213Actual
2336783.742024-02-0173311Actual
37677799.582025-03-037318Actual
32240253.962024-10-0273611Actual
6245153.002022-10-037346Actual
2442324.162024-03-0273511Actual
20184690.492023-11-037318Actual
28894249.702024-07-0373112Actual
7271131.002022-11-037326Actual
7691442.002022-11-037318Actual
144278.212023-05-0373212Actual
25690585.002024-05-027313Actual
15996421.002023-07-047317Actual
28190501.002024-07-037315Actual
13021110.002023-04-037356Budget
2665326.292024-05-0273612Actual
22389102.892024-01-0173311Actual
3917794.382025-04-0373212Actual
31538414.002024-10-027364Actual
26711132.832024-05-0273113Actual
2071196.002023-12-047373Actual
37388203.002025-03-037316Actual
15016592.002023-06-037317Actual
7938161.002022-12-047363Actual
33458343.322024-11-0273612Actual
10769110.002023-02-017356Budget
13083220.002023-04-037366Budget
24103436.002024-03-027317Actual
8125300.002022-12-047364Actual
37174137.002025-03-037373Actual
37330471.002025-03-037365Actual
8862220.002022-12-047328Budget
4183300.002022-08-037317Budget
10177141.002023-02-017363Actual
4898245.002022-09-037365Actual
3342439.062024-11-0273212Actual
6944514.002022-11-037314Actual
1067198.052022-05-037368Actual
37117556.002025-03-037363Actual
1612220.002022-06-037316Budget
34574111.402024-12-0373212Actual
2133197.572023-12-0473111Actual
12423173.002023-04-037363Actual
28693311.402024-07-0373111Actual
36648389.062025-02-0173111Actual
961535.942022-05-037318Actual
21153416.002023-12-047367Actual
9383300.002023-01-017365Budget
240968.002022-07-047373Actual
2777037.992024-06-0273212Actual
489169.002022-05-037316Actual
31383794.002024-10-027313Actual
35726102.892025-01-0173212Actual
21061127.002023-12-047366Actual
19005142.002023-10-037366Actual
6945500.002022-11-037314Budget
8535148.002022-12-047356Actual
15939118.002023-07-047366Actual
1425528.422023-05-0373211Actual
22844351.002024-02-017365Actual
19681208.002023-11-037373Actual
5820436.002022-10-037314Actual
255738.212024-04-0273212Actual
38678221.002025-04-037366Actual
14515546.002023-06-037313Actual
23454133.742024-02-0173611Actual
7083273.002022-11-037315Actual
1148300.002022-06-037313Budget
1392312.002022-06-037364Actual
25488114.592024-04-0273611Actual
5074213.002022-09-037336Actual
2652300.002022-07-047365Budget
1009198.052022-05-037328Actual
21833365.002024-01-017315Actual
39030260.342025-04-0373411Actual
8203353.002022-12-047315Actual
7612300.002022-11-037367Budget
30168310.032024-08-0273213Actual
31418355.002024-10-027363Actual
14549471.002023-06-037363Actual
9060161.002023-01-017363Actual
24751380.002024-04-027314Actual
20654397.002023-12-047363Actual
34018175.002024-12-037346Actual
6197254.002022-10-037336Actual
36378137.002025-02-017366Actual
4043110.002022-08-037356Budget
24666377.002024-04-027363Actual
20303169.912023-11-0373111Actual
29041520.562024-07-0373213Actual
960300.002022-05-037318Budget
2892244.382024-07-0373212Actual
19836234.002023-11-037365Actual
25076180.002024-04-027366Actual
36556449.572025-02-017328Actual
29223158.002024-08-027373Actual
2537424.162024-04-0273211Actual
488220.002022-05-037316Budget
2831066.002024-07-037326Actual
3853251.002022-08-037316Actual
15229126.292023-06-0373111Actual
1864172.002022-06-037366Actual
2434246.502024-03-0273211Actual
36238263.002025-02-017316Actual
879300.002022-05-037367Actual
9711148.002023-01-017366Actual
29727896.552024-08-027318Actual
1025480.002023-02-017373Budget
2171391.002024-01-017373Actual
23849236.002024-03-027365Actual
37082836.002025-03-037313Actual
965463.002023-01-017356Actual
5959353.002022-10-037315Actual
1445827.362023-05-0373612Actual
1847116.722023-09-0373112Actual
28225471.002024-07-037365Actual
26948912.002024-06-027314Actual
16352102.892023-07-0473611Actual
39329320.562025-04-0373613Actual
15585128.002023-07-047373Actual
34608310.342024-12-0373612Actual
22276220.782024-01-017368Actual
7473220.002022-11-037366Budget
8266300.002022-12-047365Budget
10723153.002023-02-017346Actual
6022345.002022-10-037365Actual
29847311.402024-08-0273111Actual
34400175.232024-12-0373311Actual
33575397.752024-11-0273613Actual
21118455.002023-12-047317Actual
32180134.802024-10-0273411Actual
3905741.192025-04-0373511Actual
2298382.002024-02-017346Actual
18773290.002023-10-037315Actual
30505450.002024-09-027365Actual
2594260.002022-07-047315Actual
2195262.002024-01-017326Actual
1735017.782023-08-0373511Actual
16738386.002023-08-037315Actual
12281220.002023-03-037368Budget
10303386.002023-02-017314Actual
30915567.762024-09-027368Actual
24195655.642024-03-027318Actual
36470490.002025-02-017367Actual
1935766.722023-10-0373411Actual
27483296.542024-06-027368Actual
39269232.842025-04-0373113Actual
18212366.242023-09-037368Actual
1189363.002023-03-037356Actual
27684181.612024-06-0273611Actual
1726956.082023-08-0373211Actual
33304113.532024-11-0273411Actual
29544102.002024-08-027356Actual
10579220.002023-02-017316Budget
26863497.002024-06-027363Actual
27212160.002024-06-027346Actual
2095150.002023-12-047326Actual
22006157.002024-01-017346Actual
21980222.002024-01-017336Actual
21413100.762023-12-0473411Actual
12093236.002023-03-037367Actual
34666274.942024-12-0373113Actual
1623724.162023-07-0473211Actual
348301.002022-05-037315Actual
17149245.032023-08-037328Actual
166166.002022-06-037326Actual
12751300.002023-04-037365Budget
3832498.002025-04-037373Actual
23907234.002024-03-027316Actual
35143293.002025-01-017336Actual
26920185.002024-06-027373Actual
30618188.002024-09-027336Actual
17183296.542023-08-037368Actual
267300.002022-05-037364Budget
3997152.002022-08-037346Actual
3220773.102024-10-0273511Actual
29014239.852024-07-0373113Actual
3100173.102024-09-0273211Actual
38948369.912025-04-0373111Actual
8265300.002022-12-047365Actual
5554198.052022-09-037368Actual
26738297.752024-05-0273213Actual
8674332.002022-12-047317Actual
11751125.002023-03-037326Actual
9326300.002023-01-017315Budget
29344471.002024-08-027315Actual
1693893.002023-08-037356Actual
8393120.002022-12-047326Budget
37997182.682025-03-0373112Actual
1930318.842023-10-0373211Actual
21211779.882023-12-047318Actual
6492354.002022-10-037367Actual
32040473.822024-10-027368Actual
2003345.002022-06-037367Actual
13594166.002023-05-037373Actual
4695483.002022-09-037314Actual
29577228.002024-08-027366Actual
2292934.002024-02-017326Actual
36087625.002025-02-017364Actual
4105220.002022-08-037366Budget
6350220.002022-10-037366Budget
14761226.002023-06-037365Actual
1943400.002022-06-037317Budget
5632220.002022-10-037313Budget
2203263.002024-01-017356Actual

Generated 2025-06-02 16:24:09.079 UTC