[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26236577.002024-04-297367Actual
3171674.002024-09-297326Actual
2138683.742023-12-0173311Actual
27040556.002024-05-307315Actual
9001300.002022-12-297313Budget
6430300.002022-09-307317Budget
17121513.212023-07-317318Actual
4897300.002022-08-317365Budget
13622373.002023-04-307314Actual
14227108.212023-04-3073111Actual
2778100.002022-07-017326Budget
12830223.002023-03-317316Actual
6491300.002022-09-307367Budget
30881355.632024-08-307328Actual
3200300.002022-07-017318Budget
21118455.002023-12-017317Actual
15585128.002023-07-017373Actual
5227153.002022-08-317366Actual
35088162.002024-12-297316Actual
31294238.102024-08-3073213Actual
913947.002022-12-297373Actual
27742282.682024-05-3073112Actual
15799158.002023-07-017316Actual
9711148.002022-12-297366Actual
9383300.002022-12-297365Budget
27978536.002024-06-307313Actual
24046166.002024-02-287366Actual
35498300.762024-12-2973111Actual
31631532.002024-09-297365Actual
13083220.002023-03-317366Budget
11702220.002023-02-287316Budget
5074213.002022-08-317336Actual
35169135.002024-12-297346Actual
12172395.032023-02-287318Actual
19005142.002023-09-307366Actual
25847307.002024-04-297364Actual
8345300.002022-12-017316Budget
9789400.002022-12-297317Budget
35640203.952024-12-2973611Actual
2922108.002022-07-017356Actual
38735520.002025-03-317317Actual
1864172.002022-05-317366Actual
3067091.002024-08-307356Actual
36908315.662025-01-2973612Actual
7083273.002022-10-317315Actual
1613196.002022-05-317316Actual
10500300.002023-01-297365Budget
5633272.002022-09-307313Actual
28190501.002024-06-307315Actual
8204300.002022-12-017315Budget
3853251.002022-07-317316Actual
33787624.002024-11-307364Actual
18808371.002023-09-307365Actual
19743223.002023-10-317364Actual
18596432.002023-09-307363Actual
34400175.232024-11-3073311Actual
5959353.002022-09-307315Actual
3675769.912025-01-2973511Actual
5445400.002022-08-317318Budget
36703210.342025-01-2973311Actual
801655.002022-12-017373Actual
28338321.002024-06-307336Actual
17711281.002023-08-317364Actual
266263.002022-04-307364Actual
3901118.002022-07-317326Actual
23454133.742024-01-2973611Actual
37677799.582025-02-287318Actual
3716336.002022-07-317315Actual
2828313.002022-07-017336Actual
12032270.002023-02-287317Actual
10116300.002023-01-297313Budget
22122429.002023-12-297317Actual
38117260.912025-02-2873113Actual
225078.212023-12-2973112Actual
32894180.002024-10-307346Actual
17592414.002023-08-317363Actual
12611364.002023-03-317364Actual
4835300.002022-08-317315Budget
2730220.002022-07-017316Budget
3790640.122025-02-2873511Actual
32417308.282024-09-2973213Actual
7319220.002022-10-317336Budget
9000222.002022-12-297313Actual
2652300.002022-07-017365Budget
27803298.642024-05-3073612Actual
3852220.002022-07-317316Budget
26057168.002024-04-297336Actual
24751380.002024-03-307314Actual
36053963.002025-01-297314Actual
8203353.002022-12-017315Actual
1930318.842023-09-3073211Actual
1764996.002023-08-317373Actual
4183300.002022-07-317317Budget
21980222.002023-12-297336Actual
26711132.832024-04-2973113Actual
14549471.002023-05-317363Actual
36145649.002025-01-297315Actual
2135977.362023-12-0173211Actual
22717395.002024-01-297314Actual
1947511.402023-09-3073112Actual
6292110.002022-09-307356Budget
23601707.002024-02-287313Actual
240968.002022-07-017373Actual
2651291.002022-07-017365Actual
38976151.832025-03-3173211Actual
6350220.002022-09-307366Budget
3292099.002024-10-307356Actual
20924181.002023-12-017316Actual
21153416.002023-12-017367Actual
408300.002022-04-307365Budget
9710220.002022-12-297366Budget
820432.002022-04-307317Actual
22597643.002024-01-297313Actual
22065197.002023-12-297366Actual
9559237.002022-12-297336Actual
10675300.002023-01-297336Budget
30292355.002024-08-307363Actual
38175369.682025-02-2873613Actual
33044591.002024-10-307367Actual
34044132.002024-11-307356Actual
10303386.002023-01-297314Actual
37237608.002025-02-287364Actual
16831216.002023-07-317316Actual
28573738.972024-06-307318Actual
39091242.252025-03-3173611Actual
7691442.002022-10-317318Actual
15741219.002023-07-017365Actual
3526110.002022-07-317373Budget
12220207.152023-02-287328Actual
7552494.002022-10-317317Actual
26357523.822024-04-297368Actual
7004300.002022-10-317364Budget
1646816.722023-07-0173612Actual
16971137.002023-07-317366Actual
10442400.002023-01-297315Budget
536100.002022-04-307326Budget
4243300.002022-07-317367Actual
6022345.002022-09-307365Actual
28894249.702024-06-3073112Actual
17384129.482023-07-3173611Actual
12689400.002023-03-317315Budget
33458343.322024-10-3073612Actual
1189363.002023-02-287356Actual
2496330.002024-03-307326Actual
2336783.742024-01-2973311Actual
17028421.002023-07-317317Actual
8735300.002022-12-017367Budget
2560523.102024-03-3073612Actual
1660100.002022-05-317326Budget
33396149.702024-10-3073112Actual
33304113.532024-10-3073411Actual
2191284.422022-05-317368Actual
20832351.002023-12-017315Actual
2831066.002024-06-307326Actual
7005364.002022-10-317364Actual
30412591.002024-08-307364Actual
4508220.002022-08-317313Budget
18001158.002023-08-317366Actual
7739195.022022-10-317328Actual
38387486.002025-03-317364Actual
679120.002022-04-307356Budget
965463.002022-12-297356Actual
6149110.002022-09-307326Budget
3386220.002022-07-317313Budget
15880.002022-04-307373Budget
35320473.002024-12-297367Actual
16525585.002023-07-317313Actual
13535443.002023-04-307363Actual
8124300.002022-12-017364Budget
38856355.632025-03-317328Actual
2056231.612023-10-3173612Actual
4105220.002022-07-317366Budget
8674332.002022-12-017317Actual
5493266.242022-08-317328Actual
9325322.002022-12-297315Actual
1756220.002022-05-317346Budget
5226220.002022-08-317366Budget
31326366.172024-08-3073613Actual
18151443.512023-08-317318Actual
128480.002022-05-317373Budget
34345410.342024-11-3073111Actual
31538414.002024-09-297364Actual
11482400.002023-02-287364Budget
26738297.752024-04-2973213Actual
38445456.002025-03-317315Actual
2195262.002023-12-297326Actual
255738.212024-03-3073212Actual
17241100.762023-07-3173111Actual
880300.002022-04-307367Budget
11894110.002023-02-287356Budget
36993310.032025-01-2973213Actual
8442220.002022-12-017336Budget
28070141.002024-06-307373Actual
34018175.002024-11-307346Actual
36847177.362025-01-2973112Actual
6570400.002022-09-307318Budget
6571655.642022-09-307318Actual
3445469.912024-11-3073511Actual
17943102.002023-08-317346Actual
8815300.002022-12-017318Budget
36470490.002025-01-297367Actual
4898245.002022-08-317365Actual
2144022.042023-12-0173511Actual
28132452.002024-06-307364Actual
1935766.722023-09-3073411Actual
3900110.002022-07-317326Budget
15016592.002023-05-317317Actual
4977220.002022-08-317316Budget
10828220.002023-01-297366Budget
1460672.002023-05-317373Actual
15137252.602023-05-317328Actual
1434273.102023-04-3073611Actual
22449120.972023-12-2973611Actual
16031429.002023-07-017367Actual
35698186.932024-12-2973112Actual
10579220.002023-01-297316Budget
7611364.002022-10-317367Actual
2649990.122024-04-2973411Actual
12221120.002023-02-287328Budget
11624280.002023-02-287365Actual
14726332.002023-05-317315Actual
24256343.512024-02-287368Actual
2610972.002024-04-297356Actual
29379380.002024-07-307365Actual

Generated 2025-05-30 07:24:08.147 UTC