[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24256343.512024-03-147368Actual
39211388.002025-04-1573612Actual
8393120.002022-12-167326Budget
37677799.582025-03-157318Actual
9789400.002023-01-137317Budget
11295166.002023-03-157363Actual
4897300.002022-09-157365Budget
4183300.002022-08-157317Budget
14926106.002023-06-157356Actual
11894110.002023-03-157356Budget
7879300.002022-12-167313Budget
32813225.002024-11-147316Actual
22957256.002024-02-137336Actual
5960300.002022-10-157315Budget
34044132.002024-12-157356Actual
23756254.002024-03-147364Actual
4322400.002022-08-157318Budget
35088162.002025-01-137316Actual
27328640.002024-06-147317Actual
29847311.402024-08-1473111Actual
4243300.002022-08-157367Actual
22157364.002024-01-137367Actual
14634307.002023-06-157314Actual
2298382.002024-02-137346Actual
7472157.002022-11-157366Actual
5553220.002022-09-157368Budget
4646110.002022-09-157373Budget
30505450.002024-09-147365Actual
3249207.152022-07-167328Actual
38645116.002025-04-157356Actual
23907234.002024-03-147316Actual
10500300.002023-02-137365Budget
8922120.002022-12-167368Budget
27569113.532024-06-1473211Actual
3996220.002022-08-157346Budget
30349161.002024-09-147373Actual
28338321.002024-07-157336Actual
5120220.002022-09-157346Budget
18179284.422023-09-157328Actual
2652300.002022-07-167365Budget
31631532.002024-10-147365Actual
3773301.002022-08-157365Actual
2456500.002022-07-167314Budget
1531197.572023-06-1573411Actual
35698186.932025-01-1373112Actual
3637300.002022-08-157364Budget
6570400.002022-10-157318Budget
2647295.442024-05-1473311Actual
2439683.742024-03-1473411Actual
6679292.002022-10-157368Actual
23312139.062024-02-1373111Actual
10829171.002023-02-137366Actual
37202585.002025-03-157314Actual
34725338.102024-12-1573613Actual
12360300.002023-04-157313Budget
128480.002022-06-157373Budget
2003345.002022-06-157367Actual
20866361.002023-12-167365Actual
31744208.002024-10-147336Actual
5168111.002022-09-157356Actual
28132452.002024-07-157364Actual
1803120.002022-06-157356Budget
20184690.492023-11-157318Actual
27803298.642024-06-1473612Actual
8265300.002022-12-167365Actual
12221120.002023-03-157328Budget
16680213.002023-08-157364Actual
13083220.002023-04-157366Budget
1613196.002022-06-157316Actual
24195655.642024-03-147318Actual
2981220.002022-07-167366Budget
1829823.102023-09-1573211Actual
1472362.002022-06-157315Actual
35030399.002025-01-137365Actual
9790455.002023-01-137317Actual
19709431.002023-11-157314Actual
4756270.002022-09-157364Actual
32599146.002024-11-147373Actual
23009108.002024-02-137356Actual
12752249.002023-04-157365Actual
27978536.002024-07-157313Actual
22902152.002024-02-137316Actual
1425528.422023-05-1573211Actual
12093236.002023-03-157367Actual
28480751.002024-07-157317Actual
31596702.002024-10-147315Actual
14133316.242023-05-157328Actual
2540173.102024-04-1473311Actual
13412220.002023-04-157368Budget
29789496.542024-08-147368Actual
19894137.002023-11-157316Actual
10177141.002023-02-137363Actual
1067198.052022-05-157368Actual
13021110.002023-04-157356Budget
21413100.762023-12-1673411Actual
21239335.942023-12-167328Actual
8065500.002022-12-167314Budget
34018175.002024-12-157346Actual
26057168.002024-05-147336Actual
5820436.002022-10-157314Actual
2593300.002022-07-167315Budget
2827300.002022-07-167336Budget
14726332.002023-06-157315Actual
32542355.002024-11-147363Actual
12610400.002023-04-157364Budget
16831216.002023-08-157316Actual
36435817.002025-02-137317Actual
2496330.002024-04-147326Actual
2331220.002022-07-167363Budget
35498300.762025-01-1373111Actual
23601707.002024-03-147313Actual
32868240.002024-11-147336Actual
6618252.602022-10-157328Actual
25812562.002024-05-147314Actual
23849236.002024-03-147365Actual
11294220.002023-03-157363Budget
27449457.152024-06-147328Actual
39296422.312025-04-1573213Actual
36238263.002025-02-137316Actual
17769263.002023-09-157315Actual
1430975.232023-05-1573411Actual
10907377.002023-02-137317Actual
1935766.722023-10-1573411Actual
7551400.002022-11-157317Budget
17677428.002023-09-157314Actual
38352617.002025-04-157314Actual
36590510.182025-02-137368Actual
1250180.002023-04-157373Budget
37237608.002025-03-157364Actual
18151443.512023-09-157318Actual
37495128.002025-03-157356Actual
4184364.002022-08-157317Actual
2457557.002022-07-167314Actual
38232579.002025-04-157313Actual
31503815.002024-10-147314Actual
6101220.002022-10-157316Budget
15706324.002023-07-167315Actual
7084300.002022-11-157315Budget
8595224.002022-12-167366Actual
31294238.102024-09-1473213Actual
33010685.002024-11-147317Actual
2554616.722024-04-1473112Actual
6945500.002022-11-157314Budget
2095150.002023-12-167326Actual
6292110.002022-10-157356Budget
2980243.002022-07-167366Actual
5226220.002022-09-157366Budget
10037120.002023-01-137368Budget
2542864.592024-04-1473411Actual
1710190.002022-06-157336Actual
26828527.002024-06-147313Actual
9186357.002023-01-137314Actual
34427199.702024-12-1573411Actual
1735017.782023-08-1573511Actual
36087625.002025-02-137364Actual
25226542.002024-04-147318Actual
3200300.002022-07-167318Budget
488220.002022-05-157316Budget
225078.212024-01-1373112Actual
38480395.002025-04-157365Actual
2434246.502024-03-1473211Actual
38445456.002025-04-157315Actual
32153146.512024-10-1473311Actual
9606139.002023-01-137346Actual
36789260.342025-02-1373611Actual
37443312.002025-03-157336Actual
33516192.482024-11-1473113Actual
13022127.002023-04-157356Actual
4323442.002022-08-157318Actual
26324399.572024-05-147328Actual
30795421.002024-09-147367Actual
13892131.002023-05-157346Actual
7799201.082022-11-157368Actual
17557603.002023-09-157313Actual
11047585.942023-02-137318Actual
15799158.002023-07-167316Actual
4694400.002022-09-157314Budget
2334063.532024-02-1373211Actual
679120.002022-05-157356Budget
11095220.782023-02-137328Actual
4105220.002022-08-157366Budget
6245153.002022-10-157346Actual
22215620.792024-01-137318Actual
1850432.672023-09-1573612Actual
2393439.002024-03-147326Actual
10579220.002023-02-137316Budget
5632220.002022-10-157313Budget
6021300.002022-10-157365Budget
30021222.042024-08-1473112Actual
1729681.612023-08-1573311Actual
5821400.002022-10-157314Budget
7414120.002022-11-157356Budget
2270300.002022-07-167313Budget
30292355.002024-09-147363Actual
32332274.172024-10-1473612Actual
2831066.002024-07-157326Actual
2987573.102024-08-1473211Actual
11847220.002023-03-157346Budget
30470508.002024-09-147315Actual
5024110.002022-09-157326Budget
2515300.002022-07-167364Budget
15741219.002023-07-167365Actual
8344213.002022-12-167316Actual
37939302.892025-03-1573611Actual
22689150.002024-02-137373Actual
29518151.002024-08-147346Actual
19417129.482023-10-1573611Actual
10442400.002023-02-137315Budget
9000222.002023-01-137313Actual
14045444.002023-05-157367Actual
35934778.002025-02-137313Actual
31920514.002024-10-147367Actual
36025132.002025-02-137373Actual
2661924.162024-05-1473112Actual
2330159.002022-07-167363Actual
2472383.002024-04-147373Actual
24991162.002024-04-147336Actual
11421529.002023-03-157314Actual
24314122.042024-03-1473111Actual
2254032.672024-01-1373612Actual
13811191.002023-05-157316Actual
9326300.002023-01-137315Budget
35320473.002025-01-137367Actual
1623724.162023-07-1673211Actual
32240253.962024-10-1473611Actual
12281220.002023-03-157368Budget
464788.002022-09-157373Actual
29902181.612024-08-1473311Actual
26357523.822024-05-147368Actual
1189363.002023-03-157356Actual
4043110.002022-08-157356Budget
10116300.002023-02-137313Budget
32390171.432024-10-1473113Actual
17711281.002023-09-157364Actual
9559237.002023-01-137336Actual
5365300.002022-09-157367Budget
408300.002022-05-157365Budget
22243355.632024-01-137328Actual
5554198.052022-09-157368Actual
965463.002023-01-137356Actual
28225471.002024-07-157365Actual
3437360.332024-12-1573211Actual
5880249.002022-10-157364Actual
38059365.662025-03-1573612Actual
1865220.002022-06-157366Budget
3790640.122025-03-1573511Actual
9187500.002023-01-137314Budget
8736300.002022-12-167367Actual
11623300.002023-03-157365Budget
1897357.002023-10-157356Actual

Generated 2025-06-14 22:19:55.341 UTC