[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8863220.782022-12-037328Actual
19681208.002023-11-027373Actual
13021110.002023-04-027356Budget
2872187.992024-07-0273211Actual
20924181.002023-12-037316Actual
7800120.002022-11-027368Budget
1764996.002023-09-027373Actual
33516192.482024-11-0173113Actual
16089655.642023-07-037318Actual
39091242.252025-04-0273611Actual
6198220.002022-10-027336Budget
31631532.002024-10-017365Actual
3067091.002024-09-017356Actual
38059365.662025-03-0273612Actual
2554616.722024-04-0173112Actual
39329320.562025-04-0273613Actual
1746911.402023-08-0273212Actual
347300.002022-05-027315Budget
16151366.242023-07-037368Actual
24014104.002024-03-017356Actual
10302400.002023-01-317314Budget
24457133.742024-03-0173611Actual
15016592.002023-06-027317Actual
2144022.042023-12-0373511Actual
34076154.002024-12-027366Actual
29544102.002024-08-017356Actual
20212414.732023-11-027328Actual
3308220.002022-07-037368Budget
31475146.002024-10-017373Actual
1472362.002022-06-027315Actual
37202585.002025-03-027314Actual
1943400.002022-06-027317Budget
2003345.002022-06-027367Actual
1077088.002023-01-317356Actual
28573738.972024-07-027318Actual
1938445.442023-10-0273511Actual
1629173.102023-07-0373411Actual
24103436.002024-03-017317Actual
36730167.782025-01-3173411Actual
12752249.002023-04-027365Actual
29223158.002024-08-017373Actual
25288296.542024-04-017368Actual
8392111.002022-12-037326Actual
38593248.002025-04-027336Actual
17592414.002023-09-027363Actual
29041520.562024-07-0273213Actual
2330159.002022-07-037363Actual
23042152.002024-01-317366Actual
1693893.002023-08-027356Actual
7319220.002022-11-027336Budget
2981220.002022-07-037366Budget
2191284.422022-06-027368Actual
7414120.002022-11-027356Budget
6944514.002022-11-027314Actual
7551400.002022-11-027317Budget
10116300.002023-01-317313Budget
16680213.002023-08-027364Actual
11155205.632023-01-317368Actual
23254364.722024-01-317368Actual
2442324.162024-03-0173511Actual
23988109.002024-03-017346Actual
11562322.002023-03-027315Actual
21211779.882023-12-037318Actual
9653120.002022-12-317356Budget
14819152.002023-06-027316Actual
206500.002022-05-027314Budget
240968.002022-07-037373Actual
18270139.062023-09-0273111Actual
13892131.002023-05-027346Actual
37469145.002025-03-027346Actual
38828793.522025-04-027318Actual
2336783.742024-01-3173311Actual
2147494.382023-12-0373611Actual
7739195.022022-11-027328Actual
18300.002022-05-027313Budget
32298180.552024-10-0173112Actual
25847307.002024-05-017364Actual
26142125.002024-05-017366Actual
1710190.002022-06-027336Actual
1897357.002023-10-027356Actual
1796978.002023-09-027356Actual
2980243.002022-07-037366Actual
34546277.362024-12-0273112Actual
21413100.762023-12-0373411Actual
1440016.722023-05-0273112Actual
2777037.992024-06-0173212Actual
2661924.162024-05-0173112Actual
9060161.002022-12-317363Actual
13303300.002023-04-027318Budget
27186293.002024-06-017336Actual
9463300.002022-12-317316Budget
12548429.002023-04-027314Actual
408300.002022-05-027365Budget
31796124.002024-10-017356Actual
4695483.002022-09-027314Actual
913870.002022-12-317373Budget
7473220.002022-11-027366Budget
22632416.002024-01-317363Actual
20979209.002023-12-037336Actual
4508220.002022-09-027313Budget
35759431.622024-12-3173612Actual
15880103.002023-07-037346Actual
2649990.122024-05-0173411Actual
10907377.002023-01-317317Actual
32662483.002024-11-017364Actual
1333572.002022-06-027314Actual
22717395.002024-01-317314Actual
38678221.002025-04-027366Actual
1950210.332023-10-0273212Actual
1864172.002022-06-027366Actual
1832568.852023-09-0273311Actual
10627120.002023-01-317326Budget
4323442.002022-08-027318Actual
17121513.212023-08-027318Actual
29014239.852024-07-0273113Actual
1841386.932023-09-0273611Actual
34168514.002024-12-027367Actual
5226220.002022-09-027366Budget
34995527.002024-12-317315Actual
128480.002022-06-027373Budget
1068220.002022-05-027368Budget
30703187.002024-09-017366Actual
7938161.002022-12-037363Actual
30470508.002024-09-017315Actual
3636273.002022-08-027364Actual
1930318.842023-10-0273211Actual
8674332.002022-12-037317Actual
1729681.612023-08-0273311Actual
11421529.002023-03-027314Actual
25226542.002024-04-017318Actual
2537424.162024-04-0173211Actual
3284078.002024-11-017326Actual
2880239.062024-07-0273511Actual
32240253.962024-10-0173611Actual
27742282.682024-06-0173112Actual
32332274.172024-10-0173612Actual
2540173.102024-04-0173311Actual
13594166.002023-05-027373Actual
689670.002022-11-027373Budget
28364195.002024-07-027346Actual
9510120.002022-12-317326Budget
3437360.332024-12-0273211Actual
12172395.032023-03-027318Actual
6679292.002022-10-027368Actual
38976151.832025-04-0273211Actual
2647295.442024-05-0173311Actual
33304113.532024-11-0173411Actual
38445456.002025-04-027315Actual
3574400.002022-08-027314Budget
30377642.002024-09-017314Actual
15585128.002023-07-037373Actual
5444496.542022-09-027318Actual
9246300.002022-12-317364Budget
6244220.002022-10-027346Budget
2731213.002022-07-037316Actual
15493790.002023-07-037313Actual
2056231.612023-11-0273612Actual
2874220.002022-07-037346Budget
1250065.002023-04-027373Actual
961535.942022-05-027318Actual
35498300.762024-12-3173111Actual
37443312.002025-03-027336Actual
19709431.002023-11-027314Actual
1756220.002022-06-027346Budget
3342439.062024-11-0173212Actual
35030399.002024-12-317365Actual
12879120.002023-04-027326Budget
24046166.002024-03-017366Actual
308531182.922024-09-017318Actual
10769110.002023-01-317356Budget
4105220.002022-08-027366Budget
4184364.002022-08-027317Actual
2050411.402023-11-0273112Actual
32755593.002024-11-017365Actual
1332500.002022-06-027314Budget
34345410.342024-12-0273111Actual
3201520.792022-07-037318Actual
11702220.002023-03-027316Budget
5167110.002022-09-027356Budget
28601482.912024-07-027328Actual
28894249.702024-07-0273112Actual
2831066.002024-07-027326Actual
30881355.632024-09-017328Actual
2071196.002023-12-037373Actual
9000222.002022-12-317313Actual
28635523.822024-07-027368Actual
24631702.002024-04-017313Actual
7367220.002022-11-027346Budget
2451520.972024-03-0173112Actual
5881300.002022-10-027364Budget
11156220.002023-01-317368Budget
38117260.912025-03-0273113Actual
37295702.002025-03-027315Actual
14761226.002023-06-027365Actual
23220292.002024-01-317328Actual
9710220.002022-12-317366Budget
33937240.002024-12-027316Actual
348301.002022-05-027315Actual
1490085.002023-06-027346Actual
1803120.002022-06-027356Budget
17862210.002023-09-027316Actual
39149214.592025-04-0273112Actual
1889374.002023-10-027326Actual
38175369.682025-03-0273613Actual
7271131.002022-11-027326Actual
1434273.102023-05-0273611Actual
12360300.002023-04-027313Budget
6149110.002022-10-027326Budget
15741219.002023-07-037365Actual
30412591.002024-09-017364Actual
4568137.002022-09-027363Actual
3122300.002022-07-037367Budget
277966.002022-07-037326Actual
6945500.002022-11-027314Budget
32542355.002024-11-017363Actual
880300.002022-05-027367Budget
31209409.282024-09-0173612Actual
3853251.002022-08-027316Actual
20774245.002023-12-037364Actual
21273246.542023-12-037368Actual
19743223.002023-11-027364Actual
4835300.002022-09-027315Budget
2723893.002024-06-017356Actual
13656304.002023-05-027364Actual
3519584.002024-12-317356Actual
25133499.002024-04-017317Actual
2715875.002024-06-017326Actual
32627741.002024-11-017314Actual
7083273.002022-11-027315Actual
1460672.002023-06-027373Actual
8735300.002022-12-037367Budget
14726332.002023-06-027315Actual
965463.002022-12-317356Actual
23962162.002024-03-017336Actual
37797260.342025-03-0273111Actual
9247384.002022-12-317364Actual
20832351.002023-12-037315Actual
3741592.002025-03-027326Actual
15957.002022-05-027373Actual
1933056.082023-10-0273311Actual
240880.002022-07-037373Budget
13751288.002023-05-027365Actual
5633272.002022-10-027313Actual
28693311.402024-07-0273111Actual
2602943.002024-05-017326Actual
36025132.002025-01-317373Actual
17917230.002023-09-027336Actual
12830223.002023-04-027316Actual
21118455.002023-12-037317Actual
31538414.002024-10-017364Actual
11295166.002023-03-027363Actual
14515546.002023-06-027313Actual
3773301.002022-08-027365Actual
25942400.002024-05-017365Actual
9001300.002022-12-317313Budget
3782553.952025-03-0273211Actual

Generated 2025-06-01 23:55:31.251 UTC