[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002024-01-307367Actual
1250065.002023-04-017373Actual
24223395.032024-02-297328Actual
1207220.002022-06-017363Budget
24256343.512024-02-297368Actual
3059400.002022-07-027317Budget
16352102.892023-07-0273611Actual
15648304.002023-07-027364Actual
464788.002022-09-017373Actual
2003345.002022-06-017367Actual
34574111.402024-12-0173212Actual
5632220.002022-10-017313Budget
2050411.402023-11-0173112Actual
2254032.672023-12-3073612Actual
3636273.002022-08-017364Actual
10302400.002023-01-307314Budget
19417129.482023-10-0173611Actual
37295702.002025-03-017315Actual
5554198.052022-09-017368Actual
38387486.002025-04-017364Actual
36319214.002025-01-307346Actual
6149110.002022-10-017326Budget
4183300.002022-08-017317Budget
33543338.102024-10-3173213Actual
10769110.002023-01-307356Budget
36053963.002025-01-307314Actual
225078.212023-12-3073112Actual
9246300.002022-12-307364Budget
1933056.082023-10-0173311Actual
10037120.002022-12-307368Budget
5960300.002022-10-017315Budget
16209156.082023-07-0273111Actual
6101220.002022-10-017316Budget
8536120.002022-12-027356Budget
27212160.002024-05-317346Actual
174428.212023-08-0173112Actual
26142125.002024-04-307366Actual
34902702.002024-12-307314Actual
30618188.002024-08-317336Actual
28836245.442024-07-0173611Actual
27861183.712024-05-3173113Actual
6429325.002022-10-017317Actual
34400175.232024-12-0173311Actual
2723893.002024-05-317356Actual
15613274.002023-07-027314Actual
19801429.002023-11-017315Actual
4322400.002022-08-017318Budget
14926106.002023-06-017356Actual
7739195.022022-11-017328Actual
33277109.272024-10-3173311Actual
12751300.002023-04-017365Budget
16089655.642023-07-027318Actual
29755399.572024-07-317328Actual
11847220.002023-03-017346Budget
1646816.722023-07-0273612Actual
14282102.892023-05-0173311Actual
33130399.572024-10-317328Actual
32755593.002024-10-317365Actual
25288296.542024-03-317368Actual
7004300.002022-11-017364Budget
5773110.002022-10-017373Budget
30760604.002024-08-317317Actual
2144022.042023-12-0273511Actual
11953220.002023-03-017366Budget
3626562.002025-01-307326Actual
2354422.042024-01-3073612Actual
24195655.642024-02-297318Actual
9976220.002022-12-307328Budget
10908400.002023-01-307317Budget
39003160.342025-04-0173311Actual
39269232.842025-04-0173113Actual
30644144.002024-08-317346Actual
8674332.002022-12-027317Actual
27803298.642024-05-3173612Actual
633157.002022-05-017346Actual
1484683.002023-06-017326Actual
6430300.002022-10-017317Budget
7552494.002022-11-017317Actual
36966246.872025-01-3073113Actual
15528416.002023-07-027363Actual
1533218.002022-06-017365Actual
1540314.592023-06-0173112Actual
10828220.002023-01-307366Budget
20091457.002023-11-017317Actual
30973262.472024-08-3173111Actual
2442324.162024-02-2973511Actual
9247384.002022-12-307364Actual
13411276.842023-04-017368Actual
2082300.002022-06-017318Budget
4105220.002022-08-017366Budget
1832568.852023-09-0173311Actual
35934778.002025-01-307313Actual
23312139.062024-01-3073111Actual
34018175.002024-12-017346Actual
23849236.002024-02-297365Actual
3307213.212022-07-027368Actual
26863497.002024-05-317363Actual
20184690.492023-11-017318Actual
37082836.002025-03-017313Actual
37677799.582025-03-017318Actual
2138683.742023-12-0273311Actual
3852220.002022-08-017316Budget
13021110.002023-04-017356Budget
25076180.002024-03-317366Actual
7800120.002022-11-017368Budget
1582630.002023-07-027326Actual
2195262.002023-12-307326Actual
1897357.002023-10-017356Actual
10968300.002023-01-307367Budget
1008220.002022-05-017328Budget
22717395.002024-01-307314Actual
2560523.102024-03-3173612Actual
14874234.002023-06-017336Actual
25168386.002024-03-317367Actual
33102910.192024-10-317318Actual
2369396.002024-02-297373Actual
34044132.002024-12-017356Actual
632220.002022-05-017346Budget
14167355.632023-05-017368Actual
2472383.002024-03-317373Actual
352774.002022-08-017373Actual
35817146.872024-12-3073113Actual
22810290.002024-01-307315Actual
2147494.382023-12-0273611Actual
3790640.122025-03-0173511Actual
1850432.672023-09-0173612Actual
35640203.952024-12-3073611Actual
4429246.542022-08-017368Actual
11156220.002023-01-307368Budget
21925162.002023-12-307316Actual
38828793.522025-04-017318Actual
1935766.722023-10-0173411Actual
6818120.002022-11-017363Budget
24137339.002024-02-297367Actual
801655.002022-12-027373Actual
2203263.002023-12-307356Actual
36087625.002025-01-307364Actual
12611364.002023-04-017364Actual
2330159.002022-07-027363Actual
5226220.002022-09-017366Budget
35440395.032024-12-307368Actual
23220292.002024-01-307328Actual
29544102.002024-07-317356Actual
37443312.002025-03-017336Actual
5959353.002022-10-017315Actual
2191284.422022-06-017368Actual
25690585.002024-04-307313Actual
5366218.002022-09-017367Actual
24991162.002024-03-317336Actual
23636432.002024-02-297363Actual
6570400.002022-10-017318Budget
38645116.002025-04-017356Actual
14010520.002023-05-017317Actual
1137280.002023-03-017373Budget
13223236.002023-04-017367Actual
11751125.002023-03-017326Actual
23988109.002024-02-297346Actual
33304113.532024-10-3173411Actual
1947511.402023-10-0173112Actual
31175111.402024-08-3173212Actual
7005364.002022-11-017364Actual
15137252.602023-06-017328Actual
35526146.512024-12-3073211Actual
13022127.002023-04-017356Actual
4184364.002022-08-017317Actual
11800313.002023-03-017336Actual
25812562.002024-04-307314Actual
14634307.002023-06-017314Actual
27421937.462024-05-317318Actual
7939120.002022-12-027363Budget
38538266.002025-04-017316Actual
28748216.722024-07-0173311Actual
33516192.482024-10-3173113Actual
53796.002022-05-017326Actual
27483296.542024-05-317368Actual
12032270.002023-03-017317Actual
24751380.002024-03-317314Actual
2336783.742024-01-3073311Actual
365281020.802025-01-307318Actual
30021222.042024-07-3173112Actual
34874158.002024-12-307373Actual
1631827.362023-07-0273511Actual
15229126.292023-06-0173111Actual
11420400.002023-03-017314Budget
12830223.002023-04-017316Actual
38593248.002025-04-017336Actual
5306300.002022-09-017317Budget
4646110.002022-09-017373Budget
1829823.102023-09-0173211Actual
15585128.002023-07-027373Actual
6021300.002022-10-017365Budget
18001158.002023-09-017366Actual
15939118.002023-07-027366Actual
2880239.062024-07-0173511Actual
33632778.002024-12-017313Actual
32720556.002024-10-317315Actual
4756270.002022-09-017364Actual
21005144.002023-12-027346Actual
9384291.002022-12-307365Actual
3449120.002022-08-017363Budget
11952218.002023-03-017366Actual
21867210.002023-12-307365Actual
28956300.762024-07-0173612Actual
2501782.002024-03-317346Actual
2130220.002022-06-017328Budget
10303386.002023-01-307314Actual
1992166.002023-11-017326Actual
12831220.002023-04-017316Budget
5493266.242022-09-017328Actual
880300.002022-05-017367Budget
18866123.002023-10-017316Actual
15493790.002023-07-027313Actual
1865220.002022-06-017366Budget
20619721.002023-12-027313Actual
2339497.572024-01-3073411Actual
739220.002022-05-017366Budget
31055184.812024-08-3173411Actual
245426.082024-02-2973212Actual
78151.002022-05-017363Actual
13351245.032023-04-017328Actual
27623206.082024-05-3173411Actual
15996421.002023-07-027317Actual
8815300.002022-12-027318Budget
2661924.162024-04-3073112Actual
35726102.892024-12-3073212Actual
3905741.192025-04-0173511Actual
21153416.002023-12-027367Actual
6758300.002022-11-017313Budget
2131292.002022-06-017328Actual
820432.002022-05-017317Actual
20303169.912023-11-0173111Actual
6618252.602022-10-017328Actual
738201.002022-05-017366Actual
11094120.002023-01-307328Budget
26560103.952024-04-3073611Actual
23601707.002024-02-297313Actual
30377642.002024-08-317314Actual
2457418.842024-02-2973612Actual
29789496.542024-07-317368Actual
34076154.002024-12-017366Actual
11623300.002023-03-017365Budget
38059365.662025-03-0173612Actual
2171391.002023-12-307373Actual
36293281.002025-01-307336Actual
24103436.002024-02-297317Actual
35285520.002024-12-307317Actual
6244220.002022-10-017346Budget
30470508.002024-08-317315Actual
3437360.332024-12-0173211Actual
29518151.002024-07-317346Actual
17183296.542023-08-017368Actual
22157364.002023-12-307367Actual
19097442.002023-10-017367Actual
4977220.002022-09-017316Budget
3284078.002024-10-317326Actual
3511592.002024-12-307326Actual

Generated 2025-06-01 00:48:10.960 UTC