[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3575443.002022-08-027314Actual
240968.002022-07-037373Actual
2241697.572023-12-3173411Actual
24314122.042024-03-0173111Actual
35406428.362024-12-317328Actual
38144346.872025-03-0273213Actual
2515300.002022-07-037364Budget
30021222.042024-08-0173112Actual
2649990.122024-05-0173411Actual
3249207.152022-07-037328Actual
7878257.002022-12-037313Actual
30412591.002024-09-017364Actual
3852220.002022-08-027316Budget
14634307.002023-06-027314Actual
3917794.382025-04-0273212Actual
1710190.002022-06-027336Actual
13656304.002023-05-027364Actual
22597643.002024-01-317313Actual
25488114.592024-04-0173611Actual
7222266.002022-11-027316Actual
2171391.002023-12-317373Actual
21239335.942023-12-037328Actual
9977305.632022-12-317328Actual
6758300.002022-11-027313Budget
36378137.002025-01-317366Actual
1471300.002022-06-027315Budget
1865220.002022-06-027366Budget
29074238.102024-07-0273613Actual
30703187.002024-09-017366Actual
30292355.002024-09-017363Actual
13622373.002023-05-027314Actual
5168111.002022-09-027356Actual
17592414.002023-09-027363Actual
266263.002022-05-027364Actual
5167110.002022-09-027356Budget
7319220.002022-11-027336Budget
2874220.002022-07-037346Budget
11421529.002023-03-027314Actual
23454133.742024-01-3173611Actual
9790455.002022-12-317317Actual
3626562.002025-01-317326Actual
21153416.002023-12-037367Actual
33010685.002024-11-017317Actual
12282220.782023-03-027368Actual
9849300.002022-12-317367Budget
27596213.532024-06-0173311Actual
17384129.482023-08-0273611Actual
680122.002022-05-027356Actual
78151.002022-05-027363Actual
1534300.002022-06-027365Budget
39149214.592025-04-0273112Actual
38593248.002025-04-027336Actual
31175111.402024-09-0173212Actual
1189363.002023-03-027356Actual
8735300.002022-12-037367Budget
9710220.002022-12-317366Budget
26560103.952024-05-0173611Actual
502576.002022-09-027326Actual
16773332.002023-08-027365Actual
12422220.002023-04-027363Budget
1490085.002023-06-027346Actual
2271272.002022-07-037313Actual
38565102.002025-04-027326Actual
25133499.002024-04-017317Actual
31920514.002024-10-017367Actual
6198220.002022-10-027336Budget
1943400.002022-06-027317Budget
26920185.002024-06-017373Actual
11703270.002023-03-027316Actual
11046300.002023-01-317318Budget
29166450.002024-08-017363Actual
8266300.002022-12-037365Budget
3802553.952025-03-0273212Actual
37330471.002025-03-027365Actual
2892244.382024-07-0273212Actual
407336.002022-05-027365Actual
3949220.002022-08-027336Budget
404485.002022-08-027356Actual
3004947.572024-08-0173212Actual
16117395.032023-07-037328Actual
23192514.732024-01-317318Actual
30973262.472024-09-0173111Actual
38976151.832025-04-0273211Actual
28573738.972024-07-027318Actual
9383300.002022-12-317365Budget
24878272.002024-04-017365Actual
6351131.002022-10-027366Actual
13918102.002023-05-027356Actual
12423173.002023-04-027363Actual
801655.002022-12-037373Actual
9384291.002022-12-317365Actual
21656364.002023-12-317363Actual
2336783.742024-01-3173311Actual
4646110.002022-09-027373Budget
10442400.002023-01-317315Budget
6492354.002022-10-027367Actual
166166.002022-06-027326Actual
7366237.002022-11-027346Actual
20126301.002023-11-027367Actual
11847220.002023-03-027346Budget
15345108.212023-06-0273611Actual
10578223.002023-01-317316Actual
4976218.002022-09-027316Actual
16617161.002023-08-027373Actual
2661924.162024-05-0173112Actual
9850202.002022-12-317367Actual
39329320.562025-04-0273613Actual
11799300.002023-03-027336Budget
5074213.002022-09-027336Actual
4695483.002022-09-027314Actual
36730167.782025-01-3173411Actual
2946472.002024-08-017326Actual
12975165.002023-04-027346Actual
5695132.002022-10-027363Actual
37852219.912025-03-0273311Actual
1287876.002023-04-027326Actual
2191284.422022-06-027368Actual
29727896.552024-08-017318Actual
33044591.002024-11-017367Actual
2652615.652024-05-0173511Actual
1425528.422023-05-0273211Actual
26982486.002024-06-017364Actual
2254032.672023-12-3173612Actual
34574111.402024-12-0273212Actual
3059081.002024-09-017326Actual
5227153.002022-09-027366Actual
1935766.722023-10-0273411Actual
7004300.002022-11-027364Budget
5820436.002022-10-027314Actual
15137252.602023-06-027328Actual
240880.002022-07-037373Budget
9000222.002022-12-317313Actual
35320473.002024-12-317367Actual
26711132.832024-05-0173113Actual
29963260.342024-08-0173611Actual
2195262.002023-12-317326Actual
8535148.002022-12-037356Actual
679120.002022-05-027356Budget
31028200.762024-09-0173311Actual
23636432.002024-03-017363Actual
5633272.002022-10-027313Actual
9326300.002022-12-317315Budget
3687549.702025-01-3173212Actual
15906127.002023-07-037356Actual
37082836.002025-03-027313Actual
38480395.002025-04-027365Actual
2004300.002022-06-027367Budget
11846167.002023-03-027346Actual
30349161.002024-09-017373Actual
15016592.002023-06-027317Actual
738201.002022-05-027366Actual
2144022.042023-12-0373511Actual
32894180.002024-11-017346Actual
38387486.002025-04-027364Actual
19217257.152023-10-027368Actual
3773301.002022-08-027365Actual
26417151.832024-05-0173111Actual
11702220.002023-03-027316Budget
6350220.002022-10-027366Budget
2351215.652024-01-3173112Actual
3201520.792022-07-037318Actual
10676304.002023-01-317336Actual
33575397.752024-11-0173613Actual
30083291.192024-08-0173612Actual
4694400.002022-09-027314Budget
15706324.002023-07-037315Actual
7083273.002022-11-027315Actual
2560523.102024-04-0173612Actual
27888424.072024-06-0173213Actual
14874234.002023-06-027336Actual
2038569.912023-11-0273411Actual
35440395.032024-12-317368Actual
1646816.722023-07-0373612Actual
17149245.032023-08-027328Actual
28132452.002024-07-027364Actual
18179284.422023-09-027328Actual
18212366.242023-09-027368Actual
39003160.342025-04-0273311Actual
14010520.002023-05-027317Actual
6618252.602022-10-027328Actual
12830223.002023-04-027316Actual
13223236.002023-04-027367Actual
689753.002022-11-027373Actual
879300.002022-05-027367Actual
13412220.002023-04-027368Budget
689670.002022-11-027373Budget
38890442.002025-04-027368Actual
1756220.002022-06-027346Budget
39091242.252025-04-0273611Actual
20866361.002023-12-037365Actual
13535443.002023-05-027363Actual
206500.002022-05-027314Budget
5553220.002022-09-027368Budget
35698186.932024-12-3173112Actual
38232579.002025-04-027313Actual
2292934.002024-01-317326Actual
6021300.002022-10-027365Budget
1889374.002023-10-027326Actual
4836332.002022-09-027315Actual
8673400.002022-12-037317Budget
577286.002022-10-027373Actual
2053111.402023-11-0273212Actual
31503815.002024-10-017314Actual
37797260.342025-03-0273111Actual
34133861.002024-12-027317Actual
5305270.002022-09-027317Actual
12360300.002023-04-027313Budget
23254364.722024-01-317368Actual
20774245.002023-12-037364Actual
1543624.162023-06-0273612Actual
2731213.002022-07-037316Actual
6945500.002022-11-027314Budget
2542864.592024-04-0173411Actual
38175369.682025-03-0273613Actual
19801429.002023-11-027315Actual
32180134.802024-10-0173411Actual
22243355.632023-12-317328Actual
21980222.002023-12-317336Actual
33752655.002024-12-027314Actual
1392312.002022-06-027364Actual
20654397.002023-12-037363Actual
19005142.002023-10-027366Actual
144278.212023-05-0273212Actual
36908315.662025-01-3173612Actual

Generated 2025-06-01 18:30:44.960 UTC