[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14105496.542023-05-017318Actual
39329320.562025-04-0173613Actual
17592414.002023-09-017363Actual
15016592.002023-06-017317Actual
29492240.002024-07-317336Actual
17917230.002023-09-017336Actual
1835283.742023-09-0173411Actual
5074213.002022-09-017336Actual
365281020.802025-01-307318Actual
35088162.002024-12-307316Actual
9325322.002022-12-307315Actual
2946472.002024-07-317326Actual
30257686.002024-08-317313Actual
14634307.002023-06-017314Actual
17769263.002023-09-017315Actual
24991162.002024-03-317336Actual
5694120.002022-10-017363Budget
33010685.002024-10-317317Actual
37677799.582025-03-017318Actual
12360300.002023-04-017313Budget
16886262.002023-08-017336Actual
35844366.172024-12-3073213Actual
819400.002022-05-017317Budget
31209409.282024-08-3173612Actual
1938445.442023-10-0173511Actual
4370220.002022-08-017328Budget
2144022.042023-12-0273511Actual
32894180.002024-10-317346Actual
1207220.002022-06-017363Budget
29634861.002024-07-317317Actual
34666274.942024-12-0173113Actual
33338257.152024-10-3173611Actual
25226542.002024-03-317318Actual
18715251.002023-10-017364Actual
31596702.002024-09-307315Actual
26142125.002024-04-307366Actual
21118455.002023-12-027317Actual
19590760.002023-11-017313Actual
30412591.002024-08-317364Actual
27742282.682024-05-3173112Actual
12031400.002023-03-017317Budget
33845426.002024-12-017315Actual
1735017.782023-08-0173511Actual
10626101.002023-01-307326Actual
34044132.002024-12-017356Actual
19743223.002023-11-017364Actual
408300.002022-05-017365Budget
29344471.002024-07-317315Actual
6101220.002022-10-017316Budget
8203353.002022-12-027315Actual
1841386.932023-09-0173611Actual
13535443.002023-05-017363Actual
1750028.422023-08-0173612Actual
35498300.762024-12-3073111Actual
266263.002022-05-017364Actual
3201520.792022-07-027318Actual
21775257.002023-12-307364Actual
1434273.102023-05-0173611Actual
25812562.002024-04-307314Actual
4694400.002022-09-017314Budget
7366237.002022-11-017346Actual
2501782.002024-03-317346Actual
2652300.002022-07-027365Budget
34546277.362024-12-0173112Actual
19624486.002023-11-017363Actual
13162405.002023-04-017317Actual
4835300.002022-09-017315Budget
10722220.002023-01-307346Budget
12928237.002023-04-017336Actual
12172395.032023-03-017318Actual
2254032.672023-12-3073612Actual
10829171.002023-01-307366Actual
9560220.002022-12-307336Budget
11046300.002023-01-307318Budget
29789496.542024-07-317368Actual
2339497.572024-01-3073411Actual
629198.002022-10-017356Actual
9976220.002022-12-307328Budget
6492354.002022-10-017367Actual
2044694.382023-11-0173611Actual
5492220.002022-09-017328Budget
14010520.002023-05-017317Actual
6430300.002022-10-017317Budget
26296828.372024-04-307318Actual
29929162.462024-07-3173411Actual
22334105.022023-12-3073111Actual
33752655.002024-12-017314Actual
28573738.972024-07-017318Actual
35877366.172024-12-3073613Actual
18773290.002023-10-017315Actual
22065197.002023-12-307366Actual
36993310.032025-01-3073213Actual
2131292.002022-06-017328Actual
33164425.332024-10-317368Actual
3626562.002025-01-307326Actual
15799158.002023-07-027316Actual
28132452.002024-07-017364Actual
2033135.872023-11-0173211Actual
2056231.612023-11-0173612Actual
38976151.832025-04-0173211Actual
5880249.002022-10-017364Actual
36293281.002025-01-307336Actual
31418355.002024-09-307363Actual
2981220.002022-07-027366Budget
1472362.002022-06-017315Actual
2083457.152022-06-017318Actual
128546.002022-06-017373Actual
15051364.002023-06-017367Actual
2651291.002022-07-027365Actual
5073220.002022-09-017336Budget
19681208.002023-11-017373Actual
1137343.002023-03-017373Actual
16645317.002023-08-017314Actual
23636432.002024-02-297363Actual
1543624.162023-06-0173612Actual
820432.002022-05-017317Actual
8441245.002022-12-027336Actual
37237608.002025-03-017364Actual
15854150.002023-07-027336Actual
27421937.462024-05-317318Actual
16525585.002023-08-017313Actual
23254364.722024-01-307368Actual
7690300.002022-11-017318Budget
16831216.002023-08-017316Actual
38770386.002025-04-017367Actual
9849300.002022-12-307367Budget
12093236.002023-03-017367Actual
2594260.002022-07-027315Actual
7800120.002022-11-017368Budget
1534300.002022-06-017365Budget
144278.212023-05-0173212Actual
3917794.382025-04-0173212Actual
3636273.002022-08-017364Actual
27861183.712024-05-3173113Actual
8594220.002022-12-027366Budget
18561644.002023-10-017313Actual
21980222.002023-12-307336Actual
37495128.002025-03-017356Actual
22389102.892023-12-3073311Actual
31326366.172024-08-3173613Actual
38948369.912025-04-0173111Actual
28364195.002024-07-017346Actual
2003345.002022-06-017367Actual
11624280.002023-03-017365Actual
34133861.002024-12-017317Actual
20184690.492023-11-017318Actual
33667437.002024-12-017363Actual
1865220.002022-06-017366Budget
2610972.002024-04-307356Actual
577286.002022-10-017373Actual
12422220.002023-04-017363Budget
33396149.702024-10-3173112Actual
11562322.002023-03-017315Actual
23220292.002024-01-307328Actual
37174137.002025-03-017373Actual
6944514.002022-11-017314Actual
27921466.172024-05-3173613Actual
11294220.002023-03-017363Budget
4509229.002022-09-017313Actual
32332274.172024-09-3073612Actual
9186357.002022-12-307314Actual
22276220.782023-12-307368Actual
13083220.002023-04-017366Budget
2434246.502024-02-2973211Actual
16209156.082023-07-0273111Actual
4430220.002022-08-017368Budget
22122429.002023-12-307317Actual
31631532.002024-09-307365Actual
11420400.002023-03-017314Budget
8922120.002022-12-027368Budget
1531197.572023-06-0173411Actual
79220.002022-05-017363Budget
15171335.942023-06-017368Actual
33992221.002024-12-017336Actual
13350120.002023-04-017328Budget
31475146.002024-09-307373Actual
13811191.002023-05-017316Actual
2922108.002022-07-027356Actual
23009108.002024-01-307356Actual
3901118.002022-08-017326Actual
22215620.792023-12-307318Actual
1992166.002023-11-017326Actual
7005364.002022-11-017364Actual
23192514.732024-01-307318Actual
15345108.212023-06-0173611Actual
31538414.002024-09-307364Actual
23962162.002024-02-297336Actual
5305270.002022-09-017317Actual
25254305.632024-03-317328Actual
37852219.912025-03-0173311Actual
2138683.742023-12-0273311Actual
1025562.002023-01-307373Actual
33632778.002024-12-017313Actual
3774300.002022-08-017365Budget
28836245.442024-07-0173611Actual
28098741.002024-07-017314Actual
35143293.002024-12-307336Actual
17711281.002023-09-017364Actual
32755593.002024-10-317365Actual
33304113.532024-10-3173411Actual
7938161.002022-12-027363Actual
21153416.002023-12-027367Actual
347300.002022-05-017315Budget
14227108.212023-05-0173111Actual
277966.002022-07-027326Actual
4898245.002022-09-017365Actual
24785229.002024-03-317364Actual
26982486.002024-05-317364Actual
16089655.642023-07-027318Actual
28070141.002024-07-017373Actual
14959135.002023-06-017366Actual
28390112.002024-07-017356Actual
1829823.102023-09-0173211Actual
14133316.242023-05-017328Actual
78151.002022-05-017363Actual
32507819.002024-10-317313Actual
30618188.002024-08-317336Actual
37739631.402025-03-017368Actual
2647295.442024-04-3073311Actual
4897300.002022-09-017365Budget
33130399.572024-10-317328Actual
8736300.002022-12-027367Actual
34345410.342024-12-0173111Actual
2342125.232024-01-3073511Actual
33724185.002024-12-017373Actual
27363473.002024-05-317367Actual
5632220.002022-10-017313Budget
39149214.592025-04-0173112Actual
37939302.892025-03-0173611Actual
4976218.002022-09-017316Actual
267300.002022-05-017364Budget
4371325.332022-08-017328Actual
32953202.002024-10-317366Actual
16151366.242023-07-027368Actual
31175111.402024-08-3173212Actual
680122.002022-05-017356Actual
16617161.002023-08-017373Actual
9187500.002022-12-307314Budget
16971137.002023-08-017366Actual
36345116.002025-01-307356Actual
7083273.002022-11-017315Actual
28283286.002024-07-017316Actual
23454133.742024-01-3073611Actual
4244300.002022-08-017367Budget
14045444.002023-05-017367Actual
1947511.402023-10-0173112Actual
31294238.102024-08-3173213Actual
24843245.002024-03-317315Actual
1626457.142023-07-0273311Actual
3832498.002025-04-017373Actual
33879547.002024-12-017365Actual
30644144.002024-08-317346Actual
3949220.002022-08-017336Budget
28956300.762024-07-0173612Actual
4756270.002022-09-017364Actual
28013478.002024-07-017363Actual

Generated 2025-05-31 08:58:42.228 UTC