[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34400175.232024-11-2873311Actual
19155714.732023-09-287318Actual
18270139.062023-08-2973111Actual
2442324.162024-02-2673511Actual
37025366.172025-01-2773613Actual
1434273.102023-04-2873611Actual
1646816.722023-06-2973612Actual
7222266.002022-10-297316Actual
14668235.002023-05-297364Actual
11847220.002023-02-267346Budget
4429246.542022-07-297368Actual
3790640.122025-02-2673511Actual
3437360.332024-11-2873211Actual
3121282.002022-06-297367Actual
21273246.542023-11-297368Actual
7319220.002022-10-297336Budget
4105220.002022-07-297366Budget
27978536.002024-06-287313Actual
8266300.002022-11-297365Budget
8536120.002022-11-297356Budget
15051364.002023-05-297367Actual
7611364.002022-10-297367Actual
2191284.422022-05-297368Actual
7551400.002022-10-297317Budget
28225471.002024-06-287365Actual
11750120.002023-02-267326Budget
245426.082024-02-2673212Actual
12879120.002023-03-297326Budget
2765073.102024-05-2873511Actual
14133316.242023-04-287328Actual
12831220.002023-03-297316Budget
37082836.002025-02-267313Actual
36087625.002025-01-277364Actual
10117236.002023-01-277313Actual
22810290.002024-01-277315Actual
4898245.002022-08-297365Actual
13224300.002023-03-297367Budget
18596432.002023-09-287363Actual
10303386.002023-01-277314Actual
31089234.812024-08-2873611Actual
34874158.002024-12-277373Actual
4757300.002022-08-297364Budget
16151366.242023-06-297368Actual
10908400.002023-01-277317Budget
23962162.002024-02-267336Actual
8922120.002022-11-297368Budget
22902152.002024-01-277316Actual
1250065.002023-03-297373Actual
3511592.002024-12-277326Actual
9463300.002022-12-277316Budget
21622509.002023-12-277313Actual
7938161.002022-11-297363Actual
36730167.782025-01-2773411Actual
9001300.002022-12-277313Budget
13411276.842023-03-297368Actual
14045444.002023-04-287367Actual
12282220.782023-02-267368Actual
8344213.002022-11-297316Actual
38619130.002025-03-297346Actual
14515546.002023-05-297313Actual
37585582.002025-02-267317Actual
23042152.002024-01-277366Actual
2593300.002022-06-297315Budget
38735520.002025-03-297317Actual
15906127.002023-06-297356Actual
11094120.002023-01-277328Budget
26417151.832024-04-2773111Actual
38144346.872025-02-2673213Actual
536100.002022-04-287326Budget
23312139.062024-01-2773111Actual
12610400.002023-03-297364Budget
689670.002022-10-297373Budget
3741592.002025-02-267326Actual
20924181.002023-11-297316Actual
28894249.702024-06-2873112Actual
39091242.252025-03-2973611Actual
10441416.002023-01-277315Actual
17149245.032023-07-297328Actual
32894180.002024-10-287346Actual
2514234.002022-06-297364Actual
15996421.002023-06-297317Actual
7473220.002022-10-297366Budget
4836332.002022-08-297315Actual
19709431.002023-10-297314Actual
9850202.002022-12-277367Actual
2827300.002022-06-297336Budget
27449457.152024-05-287328Actual
27921466.172024-05-2873613Actual
28070141.002024-06-287373Actual
35526146.512024-12-2773211Actual
22449120.972023-12-2773611Actual
12752249.002023-03-297365Actual
913870.002022-12-277373Budget
16645317.002023-07-297314Actual
20866361.002023-11-297365Actual
8065500.002022-11-297314Budget
38480395.002025-03-297365Actual
35817146.872024-12-2773113Actual
11799300.002023-02-267336Budget
22243355.632023-12-277328Actual
13535443.002023-04-287363Actual
15741219.002023-06-297365Actual
1865220.002022-05-297366Budget
1796978.002023-08-297356Actual
10442400.002023-01-277315Budget
166166.002022-05-297326Actual
20034148.002023-10-297366Actual
1460672.002023-05-297373Actual
408300.002022-04-287365Budget
3308220.002022-06-297368Budget
33632778.002024-11-287313Actual
2880239.062024-06-2873511Actual
34345410.342024-11-2873111Actual
2082300.002022-05-297318Budget
18773290.002023-09-287315Actual
35844366.172024-12-2773213Actual
34488293.322024-11-2873611Actual
28693311.402024-06-2873111Actual
14227108.212023-04-2873111Actual
2456500.002022-06-297314Budget
13622373.002023-04-287314Actual
32006399.572024-09-277328Actual
19894137.002023-10-297316Actual
31978910.192024-09-277318Actual
38232579.002025-03-297313Actual
38770386.002025-03-297367Actual
20184690.492023-10-297318Actual
23721380.002024-02-267314Actual
29577228.002024-07-287366Actual
1629173.102023-06-2973411Actual
38117260.912025-02-2673113Actual
11483374.002023-02-267364Actual
5074213.002022-08-297336Actual
489169.002022-04-287316Actual
15016592.002023-05-297317Actual
27596213.532024-05-2873311Actual
19217257.152023-09-287368Actual
2369396.002024-02-267373Actual
5365300.002022-08-297367Budget
38387486.002025-03-297364Actual
36993310.032025-01-2773213Actual
1525723.102023-05-2973211Actual
12548429.002023-03-297314Actual
2652615.652024-04-2773511Actual
6618252.602022-09-287328Actual
30703187.002024-08-287366Actual
35580178.422024-12-2773411Actual
7143300.002022-10-297365Budget
29014239.852024-06-2873113Actual
11751125.002023-02-267326Actual
16352102.892023-06-2973611Actual
15799158.002023-06-297316Actual
30505450.002024-08-287365Actual
36025132.002025-01-277373Actual
1933056.082023-09-2873311Actual
1533218.002022-05-297365Actual
5820436.002022-09-287314Actual
17183296.542023-07-297368Actual
28956300.762024-06-2873612Actual
5695132.002022-09-287363Actual
29518151.002024-07-287346Actual
23220292.002024-01-277328Actual
4104216.002022-07-297366Actual
7691442.002022-10-297318Actual
6818120.002022-10-297363Budget
1137343.002023-02-267373Actual
22065197.002023-12-277366Actual
17592414.002023-08-297363Actual
2336783.742024-01-2773311Actual
8125300.002022-11-297364Actual
5306300.002022-08-297317Budget
30349161.002024-08-287373Actual
2298382.002024-01-277346Actual
3307213.212022-06-297368Actual
9929514.732022-12-277318Actual
24936152.002024-03-287316Actual
29251865.002024-07-287314Actual
1732378.422023-07-2973411Actual
38976151.832025-03-2973211Actual
2610972.002024-04-277356Actual
10627120.002023-01-277326Budget
23134455.002024-01-277367Actual
1953323.102023-09-2873612Actual
13751288.002023-04-287365Actual
18093301.002023-08-297367Actual
3997152.002022-07-297346Actual
28190501.002024-06-287315Actual
5227153.002022-08-297366Actual
6100189.002022-09-287316Actual
37939302.892025-02-2673611Actual
1077088.002023-01-277356Actual
3560737.992024-12-2773511Actual
2330159.002022-06-297363Actual
34937591.002024-12-277364Actual
26771329.332024-04-2773613Actual
26560103.952024-04-2773611Actual
10579220.002023-01-277316Budget
5633272.002022-09-287313Actual
27328640.002024-05-287317Actual
15585128.002023-06-297373Actual
35030399.002024-12-277365Actual
18921169.002023-09-287336Actual
15957.002022-04-287373Actual
34995527.002024-12-277315Actual
1841386.932023-08-2973611Actual
22689150.002024-01-277373Actual
6679292.002022-09-287368Actual
38565102.002025-03-297326Actual
35498300.762024-12-2773111Actual
15493790.002023-06-297313Actual
6758300.002022-10-297313Budget
4043110.002022-07-297356Budget
255738.212024-03-2873212Actual
9606139.002022-12-277346Actual
9653120.002022-12-277356Budget
3715300.002022-07-297315Budget
2874220.002022-06-297346Budget
1750028.422023-07-2973612Actual
33992221.002024-11-287336Actual
19681208.002023-10-297373Actual
10500300.002023-01-277365Budget
6819135.002022-10-297363Actual
28364195.002024-06-287346Actual
35934778.002025-01-277313Actual

Generated 2025-05-28 03:45:24.171 UTC