[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24195655.642024-02-277318Actual
33044591.002024-10-297367Actual
39211388.002025-03-3073612Actual
35640203.952024-12-2873611Actual
4898245.002022-08-307365Actual
8065500.002022-11-307314Budget
8489220.002022-11-307346Budget
13918102.002023-04-297356Actual
1935766.722023-09-2973411Actual
34874158.002024-12-287373Actual
5960300.002022-09-297315Budget
8735300.002022-11-307367Budget
29437182.002024-07-297316Actual
6758300.002022-10-307313Budget
29789496.542024-07-297368Actual
34574111.402024-11-2973212Actual
12548429.002023-03-307314Actual
166166.002022-05-307326Actual
14105496.542023-04-297318Actual
9463300.002022-12-287316Budget
37330471.002025-02-277365Actual
27328640.002024-05-297317Actual
7939120.002022-11-307363Budget
27363473.002024-05-297367Actual
23192514.732024-01-287318Actual
37202585.002025-02-277314Actual
2872187.992024-06-2973211Actual
30915567.762024-08-297368Actual
12830223.002023-03-307316Actual
21741355.002023-12-287314Actual
32662483.002024-10-297364Actual
34937591.002024-12-287364Actual
37528208.002025-02-277366Actual
27742282.682024-05-2973112Actual
4429246.542022-07-307368Actual
30881355.632024-08-297328Actual
1631827.362023-06-3073511Actual
33338257.152024-10-2973611Actual
29344471.002024-07-297315Actual
35844366.172024-12-2873213Actual
1729681.612023-07-3073311Actual
6618252.602022-09-297328Actual
30292355.002024-08-297363Actual
10769110.002023-01-287356Budget
19709431.002023-10-307314Actual
33543338.102024-10-2973213Actual
31089234.812024-08-2973611Actual
27569113.532024-05-2973211Actual
2138683.742023-11-3073311Actual
35877366.172024-12-2873613Actual
15957.002022-04-297373Actual
32180134.802024-09-2873411Actual
3511592.002024-12-287326Actual
36180373.002025-01-287365Actual
1430975.232023-04-2973411Actual
24137339.002024-02-277367Actual
24878272.002024-03-297365Actual
28283286.002024-06-297316Actual
8862220.002022-11-307328Budget
12221120.002023-02-277328Budget
2880239.062024-06-2973511Actual
19155714.732023-09-297318Actual
10723153.002023-01-287346Actual
8064546.002022-11-307314Actual
2271272.002022-06-307313Actual
22902152.002024-01-287316Actual
29492240.002024-07-297336Actual
6244220.002022-09-297346Budget
1709300.002022-05-307336Budget
10038257.152022-12-287368Actual
30618188.002024-08-297336Actual
17677428.002023-08-307314Actual
3386220.002022-07-307313Budget
21118455.002023-11-307317Actual
17063353.002023-07-307367Actual
6022345.002022-09-297365Actual
26357523.822024-04-287368Actual
22006157.002023-12-287346Actual
15345108.212023-05-3073611Actual
25288296.542024-03-297368Actual
10908400.002023-01-287317Budget
10176220.002023-01-287363Budget
31503815.002024-09-287314Actual
9462274.002022-12-287316Actual
37025366.172025-01-2873613Actual
7319220.002022-10-307336Budget
30083291.192024-07-2973612Actual
2236281.612023-12-2873211Actual
20774245.002023-11-307364Actual
29669390.002024-07-297367Actual
22334105.022023-12-2873111Actual
38445456.002025-03-307315Actual
2457418.842024-02-2773612Actual
26948912.002024-05-297314Actual
31175111.402024-08-2973212Actual
9383300.002022-12-287365Budget
2050411.402023-10-3073112Actual
1009198.052022-04-297328Actual
36993310.032025-01-2873213Actual
22449120.972023-12-2873611Actual
2649990.122024-04-2873411Actual
5632220.002022-09-297313Budget
2342125.232024-01-2873511Actual
36025132.002025-01-287373Actual
19417129.482023-09-2973611Actual
20126301.002023-10-307367Actual
1445827.362023-04-2973612Actual
2921120.002022-06-307356Budget
2560523.102024-03-2973612Actual
3396450.002024-11-297326Actual
2292934.002024-01-287326Actual
13302514.732023-03-307318Actual
2922108.002022-06-307356Actual
35378896.552024-12-287318Actual
2602943.002024-04-287326Actual
35285520.002024-12-287317Actual
25942400.002024-04-287365Actual
680122.002022-04-297356Actual
2730220.002022-06-307316Budget
1865380.002023-09-297373Actual
913870.002022-12-287373Budget
32153146.512024-09-2873311Actual
28098741.002024-06-297314Actual
16886262.002023-07-307336Actual
12928237.002023-03-307336Actual
10676304.002023-01-287336Actual
464788.002022-08-307373Actual
5881300.002022-09-297364Budget
29286486.002024-07-297364Actual
34168514.002024-11-297367Actual
32390171.432024-09-2873113Actual
38619130.002025-03-307346Actual
24256343.512024-02-277368Actual
4370220.002022-07-307328Budget
38144346.872025-02-2773213Actual
30973262.472024-08-2973111Actual
1943400.002022-05-307317Budget
31829171.002024-09-287366Actual
28775151.832024-06-2973411Actual
29755399.572024-07-297328Actual
32098302.892024-09-2873111Actual
38387486.002025-03-307364Actual
35406428.362024-12-287328Actual
32006399.572024-09-287328Actual
365281020.802025-01-287318Actual
19275122.042023-09-2973111Actual
1531197.572023-05-3073411Actual
2537424.162024-03-2973211Actual
30257686.002024-08-297313Actual
348301.002022-04-297315Actual
408300.002022-04-297365Budget
1837925.232023-08-3073511Actual
7738220.002022-10-307328Budget
13892131.002023-04-297346Actual
28338321.002024-06-297336Actual
15880.002022-04-297373Budget
2946472.002024-07-297326Actual
14515546.002023-05-307313Actual
33575397.752024-10-2973613Actual
17384129.482023-07-3073611Actual
11094120.002023-01-287328Budget
34666274.942024-11-2973113Actual
33458343.322024-10-2973612Actual
34226692.002024-11-297318Actual
25907369.002024-04-287315Actual
8266300.002022-11-307365Budget
38856355.632025-03-307328Actual
20924181.002023-11-307316Actual
3917794.382025-03-3073212Actual
2000168.002023-10-307356Actual
34254520.792024-11-297328Actual
26771329.332024-04-2873613Actual
2095150.002023-11-307326Actual
35934778.002025-01-287313Actual
586281.002022-04-297336Actual
25076180.002024-03-297366Actual
31770139.002024-09-287346Actual
24936152.002024-03-297316Actual
19183390.482023-09-297328Actual
5492220.002022-08-307328Budget
4568137.002022-08-307363Actual
4646110.002022-08-307373Budget
38828793.522025-03-307318Actual
5226220.002022-08-307366Budget
14282102.892023-04-2973311Actual
9061120.002022-12-287363Budget
1025562.002023-01-287373Actual
4509229.002022-08-307313Actual
20303169.912023-10-3073111Actual
2192220.002022-05-307368Budget
32755593.002024-10-297365Actual
30141183.712024-07-2973113Actual
34546277.362024-11-2973112Actual
26002117.002024-04-287316Actual
6944514.002022-10-307314Actual
5167110.002022-08-307356Budget
9976220.002022-12-287328Budget
1850432.672023-08-3073612Actual
14167355.632023-04-297368Actual
8922120.002022-11-307368Budget
12361272.002023-03-307313Actual
5306300.002022-08-307317Budget
1528459.272023-05-3073311Actual
6351131.002022-09-297366Actual
3790640.122025-02-2773511Actual
34725338.102024-11-2973613Actual
3519584.002024-12-287356Actual
30021222.042024-07-2973112Actual
960300.002022-04-297318Budget
15016592.002023-05-307317Actual
11156220.002023-01-287368Budget
33667437.002024-11-297363Actual
38059365.662025-02-2773612Actual
19894137.002023-10-307316Actual
29251865.002024-07-297314Actual
14634307.002023-05-307314Actual
8488198.002022-11-307346Actual
6679292.002022-09-297368Actual
15613274.002023-06-307314Actual
11750120.002023-02-277326Budget
225078.212023-12-2873112Actual
3832498.002025-03-307373Actual
9560220.002022-12-287336Budget
12032270.002023-02-277317Actual

Generated 2025-05-29 18:24:39.437 UTC