[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-12-0273212Actual
35817146.872024-12-3173113Actual
34546277.362024-12-0273112Actual
9510120.002022-12-317326Budget
12611364.002023-04-027364Actual
5821400.002022-10-027314Budget
1250065.002023-04-027373Actual
4695483.002022-09-027314Actual
9384291.002022-12-317365Actual
29847311.402024-08-0173111Actual
15613274.002023-07-037314Actual
174428.212023-08-0273112Actual
6944514.002022-11-027314Actual
35406428.362024-12-317328Actual
2647295.442024-05-0173311Actual
26002117.002024-05-017316Actual
13021110.002023-04-027356Budget
34254520.792024-12-027328Actual
13162405.002023-04-027317Actual
38948369.912025-04-0273111Actual
34076154.002024-12-027366Actual
33396149.702024-11-0173112Actual
3248220.002022-07-037328Budget
28364195.002024-07-027346Actual
29344471.002024-08-017315Actual
24103436.002024-03-017317Actual
3802553.952025-03-0273212Actual
5024110.002022-09-027326Budget
32240253.962024-10-0173611Actual
18561644.002023-10-027313Actual
12830223.002023-04-027316Actual
15051364.002023-06-027367Actual
2922108.002022-07-037356Actual
2103198.002023-12-037356Actual
20774245.002023-12-037364Actual
6819135.002022-11-027363Actual
29929162.462024-08-0173411Actual
34488293.322024-12-0273611Actual
3284078.002024-11-017326Actual
31689266.002024-10-017316Actual
37117556.002025-03-027363Actual
6292110.002022-10-027356Budget
35698186.932024-12-3173112Actual
27596213.532024-06-0173311Actual
37295702.002025-03-027315Actual
24666377.002024-04-017363Actual
17943102.002023-09-027346Actual
464788.002022-09-027373Actual
22006157.002023-12-317346Actual
38267482.002025-04-027363Actual
31920514.002024-10-017367Actual
9849300.002022-12-317367Budget
32662483.002024-11-017364Actual
2236281.612023-12-3173211Actual
5121161.002022-09-027346Actual
2083457.152022-06-027318Actual
32599146.002024-11-017373Actual
5227153.002022-09-027366Actual
8345300.002022-12-037316Budget
6100189.002022-10-027316Actual
30505450.002024-09-017365Actual
25168386.002024-04-017367Actual
7144354.002022-11-027365Actual
38735520.002025-04-027317Actual
20126301.002023-11-027367Actual
18300.002022-05-027313Budget
14726332.002023-06-027315Actual
32542355.002024-11-017363Actual
6492354.002022-10-027367Actual
19417129.482023-10-0273611Actual
13892131.002023-05-027346Actual
5880249.002022-10-027364Actual
8265300.002022-12-037365Actual
7939120.002022-12-037363Budget
1803120.002022-06-027356Budget
7320211.002022-11-027336Actual
38480395.002025-04-027365Actual
31596702.002024-10-017315Actual
2981220.002022-07-037366Budget
2880239.062024-07-0273511Actual
4757300.002022-09-027364Budget
14282102.892023-05-0273311Actual
12549400.002023-04-027314Budget
1430975.232023-05-0273411Actual
22957256.002024-01-317336Actual
8064546.002022-12-037314Actual
16617161.002023-08-027373Actual
25725405.002024-05-017363Actual
4509229.002022-09-027313Actual
35285520.002024-12-317317Actual
9790455.002022-12-317317Actual
34608310.342024-12-0273612Actual
11799300.002023-03-027336Budget
6101220.002022-10-027316Budget
38232579.002025-04-027313Actual
614894.002022-10-027326Actual
17063353.002023-08-027367Actual
12879120.002023-04-027326Budget
24631702.002024-04-017313Actual
586281.002022-05-027336Actual
10828220.002023-01-317366Budget
1944362.002022-06-027317Actual
16117395.032023-07-037328Actual
2980243.002022-07-037366Actual
15016592.002023-06-027317Actual
26296828.372024-05-017318Actual
352774.002022-08-027373Actual
34168514.002024-12-027367Actual
2130220.002022-06-027328Budget
1540314.592023-06-0273112Actual
2393439.002024-03-017326Actual
35759431.622024-12-3173612Actual
18270139.062023-09-0273111Actual
11894110.002023-03-027356Budget
2457557.002022-07-037314Actual
34133861.002024-12-027317Actual
3059081.002024-09-017326Actual
2082300.002022-06-027318Budget
1889374.002023-10-027326Actual
29379380.002024-08-017365Actual
632220.002022-05-027346Budget
9325322.002022-12-317315Actual
1067198.052022-05-027368Actual
1693893.002023-08-027356Actual
34018175.002024-12-027346Actual
4043110.002022-08-027356Budget
13303300.002023-04-027318Budget
11294220.002023-03-027363Budget
26920185.002024-06-017373Actual
1250180.002023-04-027373Budget
7083273.002022-11-027315Actual
38593248.002025-04-027336Actual
1440016.722023-05-0273112Actual
34874158.002024-12-317373Actual
28132452.002024-07-027364Actual
11953220.002023-03-027366Budget
6679292.002022-10-027368Actual
10362234.002023-01-317364Actual
7472157.002022-11-027366Actual
577286.002022-10-027373Actual
1531197.572023-06-0273411Actual
38175369.682025-03-0273613Actual
24137339.002024-03-017367Actual
2644553.952024-05-0173211Actual
12093236.002023-03-027367Actual
26948912.002024-06-017314Actual
22449120.972023-12-3173611Actual
26828527.002024-06-017313Actual
4371325.332022-08-027328Actual
1943400.002022-06-027317Budget
29963260.342024-08-0173611Actual
1528459.272023-06-0273311Actual
21656364.002023-12-317363Actual
16089655.642023-07-037318Actual
7739195.022022-11-027328Actual
3059400.002022-07-037317Budget
10676304.002023-01-317336Actual
1525723.102023-06-0273211Actual
31631532.002024-10-017365Actual
680122.002022-05-027356Actual
3067091.002024-09-017356Actual
2095150.002023-12-037326Actual
9559237.002022-12-317336Actual
26057168.002024-05-017336Actual
15880103.002023-07-037346Actual
8673400.002022-12-037317Budget
24223395.032024-03-017328Actual
739220.002022-05-027366Budget
11800313.002023-03-027336Actual
26771329.332024-05-0173613Actual
36180373.002025-01-317365Actual
35934778.002025-01-317313Actual
2515300.002022-07-037364Budget
31744208.002024-10-017336Actual
8203353.002022-12-037315Actual
2661924.162024-05-0173112Actual
11847220.002023-03-027346Budget
9653120.002022-12-317356Budget
4835300.002022-09-027315Budget
25226542.002024-04-017318Actual
488220.002022-05-027316Budget
30881355.632024-09-017328Actual
23636432.002024-03-017363Actual
38387486.002025-04-027364Actual
7611364.002022-11-027367Actual
11624280.002023-03-027365Actual
21061127.002023-12-037366Actual
38352617.002025-04-027314Actual
1534300.002022-06-027365Budget
16209156.082023-07-0373111Actual
1938445.442023-10-0273511Actual
17241100.762023-08-0273111Actual
23312139.062024-01-3173111Actual
34226692.002024-12-027318Actual
1393300.002022-06-027364Budget
27328640.002024-06-017317Actual
1865220.002022-06-027366Budget
502576.002022-09-027326Actual
1764996.002023-09-027373Actual
11047585.942023-01-317318Actual
3201520.792022-07-037318Actual
12975165.002023-04-027346Actual
7004300.002022-11-027364Budget
8735300.002022-12-037367Budget
34725338.102024-12-0273613Actual
20212414.732023-11-027328Actual
13411276.842023-04-027368Actual
9061120.002022-12-317363Budget
8594220.002022-12-037366Budget
27978536.002024-07-027313Actual
10176220.002023-01-317363Budget
33250173.102024-11-0173211Actual
2035851.822023-11-0273311Actual
23814298.002024-03-017315Actual
2000168.002023-11-027356Actual
7270120.002022-11-027326Budget
22389102.892023-12-3173311Actual
9463300.002022-12-317316Budget
26357523.822024-05-017368Actual
31089234.812024-09-0173611Actual
39003160.342025-04-0273311Actual
4244300.002022-08-027367Budget
17557603.002023-09-027313Actual
2987573.102024-08-0173211Actual
9710220.002022-12-317366Budget
245426.082024-03-0173212Actual
7552494.002022-11-027317Actual
12831220.002023-04-027316Budget
951194.002022-12-317326Actual
1484683.002023-06-027326Actual
18947118.002023-10-027346Actual
23042152.002024-01-317366Actual
10627120.002023-01-317326Budget
30021222.042024-08-0173112Actual
22243355.632023-12-317328Actual
2457418.842024-03-0173612Actual
8441245.002022-12-037336Actual
33575397.752024-11-0173613Actual
21925162.002023-12-317316Actual
34995527.002024-12-317315Actual
16525585.002023-08-027313Actual
1897357.002023-10-027356Actual
31175111.402024-09-0173212Actual
20924181.002023-12-037316Actual
8815300.002022-12-037318Budget
3900110.002022-08-027326Budget
961535.942022-05-027318Actual
2496330.002024-04-017326Actual
15939118.002023-07-037366Actual
1471300.002022-06-027315Budget
9977305.632022-12-317328Actual
25690585.002024-05-017313Actual
16645317.002023-08-027314Actual
2354422.042024-01-3173612Actual
20739367.002023-12-037314Actual
2442324.162024-03-0173511Actual

Generated 2025-06-01 13:47:11.199 UTC