[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067091.002024-09-017356Actual
25133499.002024-04-017317Actual
1460672.002023-06-027373Actual
27073334.002024-06-017365Actual
2369396.002024-03-017373Actual
11421529.002023-03-027314Actual
20774245.002023-12-037364Actual
27742282.682024-06-0173112Actual
12549400.002023-04-027314Budget
29727896.552024-08-017318Actual
5365300.002022-09-027367Budget
9929514.732022-12-317318Actual
30349161.002024-09-017373Actual
33044591.002024-11-017367Actual
12928237.002023-04-027336Actual
7143300.002022-11-027365Budget
3802553.952025-03-0273212Actual
2351215.652024-01-3173112Actual
3519584.002024-12-317356Actual
22157364.002023-12-317367Actual
21741355.002023-12-317314Actual
2874220.002022-07-037346Budget
1543624.162023-06-0273612Actual
1332500.002022-06-027314Budget
961535.942022-05-027318Actual
404485.002022-08-027356Actual
2439683.742024-03-0173411Actual
24991162.002024-04-017336Actual
1534300.002022-06-027365Budget
15880.002022-05-027373Budget
12831220.002023-04-027316Budget
738201.002022-05-027366Actual
9510120.002022-12-317326Budget
2892244.382024-07-0273212Actual
16680213.002023-08-027364Actual
2393439.002024-03-017326Actual
30200366.172024-08-0173613Actual
1933056.082023-10-0273311Actual
22689150.002024-01-317373Actual
2652615.652024-05-0173511Actual
23099468.002024-01-317317Actual
27978536.002024-07-027313Actual
3307213.212022-07-037368Actual
3059400.002022-07-037317Budget
2730220.002022-07-037316Budget
6351131.002022-10-027366Actual
2330159.002022-07-037363Actual
27040556.002024-06-017315Actual
9790455.002022-12-317317Actual
18151443.512023-09-027318Actual
22334105.022023-12-3173111Actual
11047585.942023-01-317318Actual
17592414.002023-09-027363Actual
18001158.002023-09-027366Actual
26201780.002024-05-017317Actual
1528459.272023-06-0273311Actual
10723153.002023-01-317346Actual
3292099.002024-11-017356Actual
15706324.002023-07-037315Actual
2501782.002024-04-017346Actual
4323442.002022-08-027318Actual
38593248.002025-04-027336Actual
9560220.002022-12-317336Budget
9850202.002022-12-317367Actual
3637300.002022-08-027364Budget
34133861.002024-12-027317Actual
1746911.402023-08-0273212Actual
13594166.002023-05-027373Actual
32542355.002024-11-017363Actual
2665326.292024-05-0173612Actual
365281020.802025-01-317318Actual
801655.002022-12-037373Actual
10499364.002023-01-317365Actual
3687549.702025-01-3173212Actual
24785229.002024-04-017364Actual
31147241.192024-09-0173112Actual
8441245.002022-12-037336Actual
11234304.002023-03-027313Actual
5821400.002022-10-027314Budget
37939302.892025-03-0273611Actual
2156517.782023-12-0373612Actual
4184364.002022-08-027317Actual
7552494.002022-11-027317Actual
9326300.002022-12-317315Budget
14761226.002023-06-027365Actual
27328640.002024-06-017317Actual
27212160.002024-06-017346Actual
17804302.002023-09-027365Actual
913947.002022-12-317373Actual
22243355.632023-12-317328Actual
7366237.002022-11-027346Actual
4104216.002022-08-027366Actual
2496330.002024-04-017326Actual
12974220.002023-04-027346Budget
1841386.932023-09-0273611Actual
10675300.002023-01-317336Budget
29634861.002024-08-017317Actual
27684181.612024-06-0173611Actual
7223300.002022-11-027316Budget
17183296.542023-08-027368Actual
18681319.002023-10-027314Actual
15939118.002023-07-037366Actual
27271210.002024-06-017366Actual
7367220.002022-11-027346Budget
18947118.002023-10-027346Actual
2644553.952024-05-0173211Actual
53796.002022-05-027326Actual
15585128.002023-07-037373Actual
3905741.192025-04-0273511Actual
38770386.002025-04-027367Actual
5306300.002022-09-027317Budget
24843245.002024-04-017315Actual
6758300.002022-11-027313Budget
3917794.382025-04-0273212Actual
24256343.512024-03-017368Actual
17677428.002023-09-027314Actual
26771329.332024-05-0173613Actual
2504374.002024-04-017356Actual
6619220.002022-10-027328Budget
21980222.002023-12-317336Actual
6197254.002022-10-027336Actual
1471300.002022-06-027315Budget
16971137.002023-08-027366Actual
19949168.002023-11-027336Actual
27861183.712024-06-0173113Actual
11046300.002023-01-317318Budget
38976151.832025-04-0273211Actual
3449120.002022-08-027363Budget
13622373.002023-05-027314Actual
28098741.002024-07-027314Actual
1148300.002022-06-027313Budget
5168111.002022-09-027356Actual
31886795.002024-10-017317Actual
24751380.002024-04-017314Actual
22810290.002024-01-317315Actual
23009108.002024-01-317356Actual
30412591.002024-09-017364Actual
7878257.002022-12-037313Actual
8125300.002022-12-037364Actual
1445827.362023-05-0273612Actual
3790640.122025-03-0273511Actual
8595224.002022-12-037366Actual
1631827.362023-07-0373511Actual
35817146.872024-12-3173113Actual
13083220.002023-04-027366Budget
2652300.002022-07-037365Budget
10037120.002022-12-317368Budget
32332274.172024-10-0173612Actual
34725338.102024-12-0273613Actual
8922120.002022-12-037368Budget
37677799.582025-03-027318Actual
407336.002022-05-027365Actual
1250065.002023-04-027373Actual
13162405.002023-04-027317Actual
1832568.852023-09-0273311Actual
33338257.152024-11-0173611Actual
6100189.002022-10-027316Actual
23220292.002024-01-317328Actual
10177141.002023-01-317363Actual
20212414.732023-11-027328Actual
33130399.572024-11-017328Actual
12690339.002023-04-027315Actual
1729681.612023-08-0273311Actual
21775257.002023-12-317364Actual
23192514.732024-01-317318Actual
26324399.572024-05-017328Actual
39296422.312025-04-0273213Actual
1383855.002023-05-027326Actual
10362234.002023-01-317364Actual
7738220.002022-11-027328Budget
1623724.162023-07-0373211Actual
31596702.002024-10-017315Actual
37025366.172025-01-3173613Actual
36053963.002025-01-317314Actual
7939120.002022-12-037363Budget
22215620.792023-12-317318Actual
8535148.002022-12-037356Actual
965463.002022-12-317356Actual
3284078.002024-11-017326Actual
488220.002022-05-027316Budget
1077088.002023-01-317356Actual
20184690.492023-11-027318Actual
2777037.992024-06-0173212Actual
2004300.002022-06-027367Budget
7612300.002022-11-027367Budget
689753.002022-11-027373Actual
21925162.002023-12-317316Actual
14010520.002023-05-027317Actual
10967374.002023-01-317367Actual
16151366.242023-07-037368Actual
27888424.072024-06-0173213Actual
3248220.002022-07-037328Budget
3396450.002024-12-027326Actual
26142125.002024-05-017366Actual
1149286.002022-06-027313Actual
8344213.002022-12-037316Actual
28775151.832024-07-0273411Actual
23312139.062024-01-3173111Actual
32240253.962024-10-0173611Actual
19681208.002023-11-027373Actual
5120220.002022-09-027346Budget
1757237.002022-06-027346Actual
21656364.002023-12-317363Actual
3437360.332024-12-0273211Actual
11846167.002023-03-027346Actual
15171335.942023-06-027368Actual
3511592.002024-12-317326Actual
19275122.042023-10-0273111Actual
2271272.002022-07-037313Actual
35934778.002025-01-317313Actual
2560523.102024-04-0173612Actual
4105220.002022-08-027366Budget
1992166.002023-11-027326Actual
34874158.002024-12-317373Actual
15854150.002023-07-037336Actual
18270139.062023-09-0273111Actual
1425528.422023-05-0273211Actual
28423209.002024-07-027366Actual
27541350.772024-06-0173111Actual
32040473.822024-10-017368Actual
3386220.002022-08-027313Budget
15229126.292023-06-0273111Actual
2514234.002022-07-037364Actual
30760604.002024-09-017317Actual
12548429.002023-04-027314Actual
2138683.742023-12-0373311Actual
17862210.002023-09-027316Actual
38828793.522025-04-027318Actual
34287366.242024-12-027368Actual
32599146.002024-11-017373Actual
28283286.002024-07-027316Actual
4509229.002022-09-027313Actual
38678221.002025-04-027366Actual
1693893.002023-08-027356Actual
3100173.102024-09-0173211Actual
4370220.002022-08-027328Budget
2442324.162024-03-0173511Actual
5881300.002022-10-027364Budget
9928300.002022-12-317318Budget
801770.002022-12-037373Budget
28070141.002024-07-027373Actual
28013478.002024-07-027363Actual
6570400.002022-10-027318Budget
1430975.232023-05-0273411Actual
9710220.002022-12-317366Budget
34902702.002024-12-317314Actual
12751300.002023-04-027365Budget
23849236.002024-03-017365Actual
4429246.542022-08-027368Actual
34574111.402024-12-0273212Actual
4695483.002022-09-027314Actual
17769263.002023-09-027315Actual
14634307.002023-06-027314Actual
9977305.632022-12-317328Actual
5024110.002022-09-027326Budget
16117395.032023-07-037328Actual

Generated 2025-06-01 13:46:34.523 UTC