[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6149110.002022-09-297326Budget
13918102.002023-04-297356Actual
34937591.002024-12-287364Actual
3802553.952025-02-2773212Actual
2270300.002022-06-307313Budget
20184690.492023-10-307318Actual
1935766.722023-09-2973411Actual
30505450.002024-08-297365Actual
6571655.642022-09-297318Actual
3675769.912025-01-2873511Actual
2545545.442024-03-2973511Actual
913870.002022-12-287373Budget
32006399.572024-09-287328Actual
2542864.592024-03-2973411Actual
34902702.002024-12-287314Actual
15585128.002023-06-307373Actual
1933056.082023-09-2973311Actual
12221120.002023-02-277328Budget
18093301.002023-08-307367Actual
11623300.002023-02-277365Budget
30200366.172024-07-2973613Actual
3832498.002025-03-307373Actual
8266300.002022-11-307365Budget
1850432.672023-08-3073612Actual
30915567.762024-08-297368Actual
33992221.002024-11-297336Actual
29929162.462024-07-2973411Actual
19709431.002023-10-307314Actual
34608310.342024-11-2973612Actual
11421529.002023-02-277314Actual
17149245.032023-07-307328Actual
1796978.002023-08-307356Actual
502576.002022-08-307326Actual
2041250.762023-10-3073511Actual
11846167.002023-02-277346Actual
7319220.002022-10-307336Budget
2540173.102024-03-2973311Actual
11799300.002023-02-277336Budget
37025366.172025-01-2873613Actual
8594220.002022-11-307366Budget
29344471.002024-07-297315Actual
38770386.002025-03-307367Actual
12422220.002023-03-307363Budget
36556449.572025-01-287328Actual
24046166.002024-02-277366Actual
1865220.002022-05-307366Budget
26236577.002024-04-287367Actual
15613274.002023-06-307314Actual
9711148.002022-12-287366Actual
7878257.002022-11-307313Actual
2336783.742024-01-2873311Actual
738201.002022-04-297366Actual
8921166.242022-11-307368Actual
7366237.002022-10-307346Actual
4371325.332022-07-307328Actual
19417129.482023-09-2973611Actual
28423209.002024-06-297366Actual
23099468.002024-01-287317Actual
20924181.002023-11-307316Actual
8536120.002022-11-307356Budget
3997152.002022-07-307346Actual
4835300.002022-08-307315Budget
35378896.552024-12-287318Actual
28515443.002024-06-297367Actual
33396149.702024-10-2973112Actual
4695483.002022-08-307314Actual
26560103.952024-04-2873611Actual
2351215.652024-01-2873112Actual
35228210.002024-12-287366Actual
9977305.632022-12-287328Actual
33277109.272024-10-2973311Actual
3386220.002022-07-307313Budget
629198.002022-09-297356Actual
12094300.002023-02-277367Budget
31631532.002024-09-287365Actual
14515546.002023-05-307313Actual
2777037.992024-05-2973212Actual
23009108.002024-01-287356Actual
6619220.002022-09-297328Budget
10908400.002023-01-287317Budget
23721380.002024-02-277314Actual
27803298.642024-05-2973612Actual
11235300.002023-02-277313Budget
1646816.722023-06-3073612Actual
4508220.002022-08-307313Budget
2610972.002024-04-287356Actual
8442220.002022-11-307336Budget
2130220.002022-05-307328Budget
22449120.972023-12-2873611Actual
3067091.002024-08-297356Actual
11847220.002023-02-277346Budget
11800313.002023-02-277336Actual
819400.002022-04-297317Budget
2131292.002022-05-307328Actual
240968.002022-06-307373Actual
32542355.002024-10-297363Actual
37879167.782025-02-2773411Actual
15493790.002023-06-307313Actual
13411276.842023-03-307368Actual
25226542.002024-03-297318Actual
2730220.002022-06-307316Budget
1757237.002022-05-307346Actual
2153220.972023-11-3073112Actual
29544102.002024-07-297356Actual
34488293.322024-11-2973611Actual
3852220.002022-07-307316Budget
739220.002022-04-297366Budget
16031429.002023-06-307367Actual
28283286.002024-06-297316Actual
30881355.632024-08-297328Actual
6492354.002022-09-297367Actual
32040473.822024-09-287368Actual
33632778.002024-11-297313Actual
6759338.002022-10-307313Actual
7552494.002022-10-307317Actual
20034148.002023-10-307366Actual
3449120.002022-07-307363Budget
586281.002022-04-297336Actual
5881300.002022-09-297364Budget
741381.002022-10-307356Actual
5694120.002022-09-297363Budget
3220773.102024-09-2873511Actual
10627120.002023-01-287326Budget
32450274.942024-09-2873613Actual
2723893.002024-05-297356Actual
17028421.002023-07-307317Actual
1643711.402023-06-3073212Actual
31089234.812024-08-2973611Actual
8815300.002022-11-307318Budget
36293281.002025-01-287336Actual
22243355.632023-12-287328Actual
12093236.002023-02-277367Actual
4757300.002022-08-307364Budget
17711281.002023-08-307364Actual
14227108.212023-04-2973111Actual
6198220.002022-09-297336Budget
25690585.002024-04-287313Actual
1250180.002023-03-307373Budget
22717395.002024-01-287314Actual
1332500.002022-05-307314Budget
38117260.912025-02-2773113Actual
35640203.952024-12-2873611Actual
2715875.002024-05-297326Actual
7472157.002022-10-307366Actual
1709300.002022-05-307336Budget
32868240.002024-10-297336Actual
21925162.002023-12-287316Actual
2071196.002023-11-307373Actual
30563208.002024-08-297316Actual
34168514.002024-11-297367Actual
29847311.402024-07-2973111Actual
1149286.002022-05-307313Actual
24666377.002024-03-297363Actual
10176220.002023-01-287363Budget
26417151.832024-04-2873111Actual
2457557.002022-06-307314Actual
20866361.002023-11-307365Actual
1660100.002022-05-307326Budget
10303386.002023-01-287314Actual
144278.212023-04-2973212Actual
1068220.002022-04-297368Budget
8441245.002022-11-307336Actual
7473220.002022-10-307366Budget
23134455.002024-01-287367Actual
32298180.552024-09-2873112Actual
28190501.002024-06-297315Actual
15939118.002023-06-307366Actual
34546277.362024-11-2973112Actual
1947511.402023-09-2973112Actual
37174137.002025-02-277373Actual
13500760.002023-04-297313Actual
30760604.002024-08-297317Actual
1726956.082023-07-3073211Actual
17183296.542023-07-307368Actual
2872187.992024-06-2973211Actual
8489220.002022-11-307346Budget
21273246.542023-11-307368Actual
21413100.762023-11-3073411Actual
16971137.002023-07-307366Actual
206500.002022-04-297314Budget
32599146.002024-10-297373Actual
31503815.002024-09-287314Actual
20126301.002023-10-307367Actual
38352617.002025-03-307314Actual
11420400.002023-02-277314Budget
1930318.842023-09-2973211Actual
2330159.002022-06-307363Actual
38232579.002025-03-307313Actual
10829171.002023-01-287366Actual
17804302.002023-08-307365Actual
20091457.002023-10-307317Actual
2342125.232024-01-2873511Actual
29634861.002024-07-297317Actual
17121513.212023-07-307318Actual
10038257.152022-12-287368Actual
3901118.002022-07-307326Actual
13811191.002023-04-297316Actual
24014104.002024-02-277356Actual
1897357.002023-09-297356Actual
22957256.002024-01-287336Actual
38735520.002025-03-307317Actual
4430220.002022-07-307368Budget
39269232.842025-03-3073113Actual
11562322.002023-02-277315Actual
38144346.872025-02-2773213Actual
27978536.002024-06-297313Actual
34995527.002024-12-287315Actual
16886262.002023-07-307336Actual
38856355.632025-03-307328Actual
35553178.422024-12-2873311Actual
9187500.002022-12-287314Budget
2880239.062024-06-2973511Actual
31147241.192024-08-2973112Actual
10116300.002023-01-287313Budget
4694400.002022-08-307314Budget
8736300.002022-11-307367Actual
25907369.002024-04-287315Actual
34817546.002024-12-287363Actual
32153146.512024-09-2873311Actual
35526146.512024-12-2873211Actual
11155205.632023-01-287368Actual
2649990.122024-04-2873411Actual
20774245.002023-11-307364Actual
26738297.752024-04-2873213Actual
10442400.002023-01-287315Budget
35320473.002024-12-287367Actual
33937240.002024-11-297316Actual
29518151.002024-07-297346Actual
34133861.002024-11-297317Actual
879300.002022-04-297367Actual
1025562.002023-01-287373Actual
26771329.332024-04-2873613Actual
12690339.002023-03-307315Actual
31028200.762024-08-2973311Actual
16645317.002023-07-307314Actual
31978910.192024-09-287318Actual
38593248.002025-03-307336Actual
1685862.002023-07-307326Actual
18773290.002023-09-297315Actual
12031400.002023-02-277317Budget
2191284.422022-05-307368Actual
1841386.932023-08-3073611Actual
26920185.002024-05-297373Actual
32098302.892024-09-2873111Actual
3292099.002024-10-297356Actual
7222266.002022-10-307316Actual
33845426.002024-11-297315Actual
32417308.282024-09-2873213Actual
3060429.002022-06-307317Actual
30083291.192024-07-2973612Actual

Generated 2025-05-29 06:03:35.240 UTC