[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17769263.002023-08-307315Actual
18212366.242023-08-307368Actual
29344471.002024-07-297315Actual
11702220.002023-02-277316Budget
2827300.002022-06-307336Budget
1756220.002022-05-307346Budget
29544102.002024-07-297356Actual
34608310.342024-11-2973612Actual
15345108.212023-05-3073611Actual
32390171.432024-09-2873113Actual
33575397.752024-10-2973613Actual
18093301.002023-08-307367Actual
1206203.002022-05-307363Actual
1944362.002022-05-307317Actual
18808371.002023-09-297365Actual
174428.212023-07-3073112Actual
2241697.572023-12-2873411Actual
1629173.102023-06-3073411Actual
7800120.002022-10-307368Budget
27131182.002024-05-297316Actual
2083457.152022-05-307318Actual
11894110.002023-02-277356Budget
5168111.002022-08-307356Actual
1803120.002022-05-307356Budget
6430300.002022-09-297317Budget
12094300.002023-02-277367Budget
36847177.362025-01-2873112Actual
3249207.152022-06-307328Actual
614894.002022-09-297326Actual
18001158.002023-08-307366Actual
4105220.002022-07-307366Budget
2000168.002023-10-307356Actual
1933056.082023-09-2973311Actual
5227153.002022-08-307366Actual
206500.002022-04-297314Budget
1077088.002023-01-287356Actual
27328640.002024-05-297317Actual
21656364.002023-12-287363Actual
20184690.492023-10-307318Actual
2369396.002024-02-277373Actual
27421937.462024-05-297318Actual
5120220.002022-08-307346Budget
29492240.002024-07-297336Actual
1829823.102023-08-3073211Actual
26982486.002024-05-297364Actual
32332274.172024-09-2873612Actual
23756254.002024-02-277364Actual
38267482.002025-03-307363Actual
12173300.002023-02-277318Budget
37237608.002025-02-277364Actual
2472383.002024-03-297373Actual
2765073.102024-05-2973511Actual
28338321.002024-06-297336Actual
2041250.762023-10-3073511Actual
16912126.002023-07-307346Actual
26828527.002024-05-297313Actual
23721380.002024-02-277314Actual
1732378.422023-07-3073411Actual
31294238.102024-08-2973213Actual
10722220.002023-01-287346Budget
1864172.002022-05-307366Actual
6679292.002022-09-297368Actual
13866158.002023-04-297336Actual
33937240.002024-11-297316Actual
3773301.002022-07-307365Actual
1582630.002023-06-307326Actual
8345300.002022-11-307316Budget
7005364.002022-10-307364Actual
166166.002022-05-307326Actual
32953202.002024-10-297366Actual
9711148.002022-12-287366Actual
585300.002022-04-297336Budget
2451520.972024-02-2773112Actual
22065197.002023-12-287366Actual
33396149.702024-10-2973112Actual
33010685.002024-10-297317Actual
2778100.002022-06-307326Budget
26142125.002024-04-287366Actual
31418355.002024-09-287363Actual
28601482.912024-06-297328Actual
1735017.782023-07-3073511Actual
9325322.002022-12-287315Actual
1392312.002022-05-307364Actual
2103198.002023-11-307356Actual
277966.002022-06-307326Actual
3100173.102024-08-2973211Actual
3122300.002022-06-307367Budget
33304113.532024-10-2973411Actual
6021300.002022-09-297365Budget
4183300.002022-07-307317Budget
7691442.002022-10-307318Actual
11294220.002023-02-277363Budget
16886262.002023-07-307336Actual
1660100.002022-05-307326Budget
2922108.002022-06-307356Actual
12830223.002023-03-307316Actual
11483374.002023-02-277364Actual
2514234.002022-06-307364Actual
30915567.762024-08-297368Actual
10907377.002023-01-287317Actual
8124300.002022-11-307364Budget
689670.002022-10-307373Budget
9929514.732022-12-287318Actual
5074213.002022-08-307336Actual
30973262.472024-08-2973111Actual
32040473.822024-09-287368Actual
31267132.832024-08-2973113Actual
1631827.362023-06-3073511Actual
5492220.002022-08-307328Budget
10441416.002023-01-287315Actual
4568137.002022-08-307363Actual
32450274.942024-09-2873613Actual
3448161.002022-07-307363Actual
14761226.002023-05-307365Actual
3248220.002022-06-307328Budget
12975165.002023-03-307346Actual
15137252.602023-05-307328Actual
961535.942022-04-297318Actual
14045444.002023-04-297367Actual
16738386.002023-07-307315Actual
13716365.002023-04-297315Actual
11235300.002023-02-277313Budget
266263.002022-04-297364Actual
7223300.002022-10-307316Budget
3675769.912025-01-2873511Actual
34044132.002024-11-297356Actual
21061127.002023-11-307366Actual
2135977.362023-11-3073211Actual
11156220.002023-01-287368Budget
31326366.172024-08-2973613Actual
25133499.002024-03-297317Actual
267300.002022-04-297364Budget
1757237.002022-05-307346Actual
4694400.002022-08-307314Budget
11047585.942023-01-287318Actual
1612220.002022-05-307316Budget
1865380.002023-09-297373Actual
26417151.832024-04-2873111Actual
7690300.002022-10-307318Budget
37677799.582025-02-277318Actual
28190501.002024-06-297315Actual
2610972.002024-04-287356Actual
13500760.002023-04-297313Actual
1641017.782023-06-3073112Actual
27861183.712024-05-2973113Actual
27363473.002024-05-297367Actual
34133861.002024-11-297317Actual
20924181.002023-11-307316Actual
1726956.082023-07-3073211Actual
27888424.072024-05-2973213Actual
25847307.002024-04-287364Actual
10499364.002023-01-287365Actual
2554616.722024-03-2973112Actual
26863497.002024-05-297363Actual
7879300.002022-11-307313Budget
32126116.722024-09-2873211Actual
26083122.002024-04-287346Actual
2144022.042023-11-3073511Actual
2439683.742024-02-2773411Actual
6198220.002022-09-297336Budget
37388203.002025-02-277316Actual
20774245.002023-11-307364Actual
38735520.002025-03-307317Actual
8442220.002022-11-307336Budget
2434246.502024-02-2773211Actual
36648389.062025-01-2873111Actual
15996421.002023-06-307317Actual
16680213.002023-07-307364Actual
5365300.002022-08-307367Budget
19836234.002023-10-307365Actual
22717395.002024-01-287314Actual
1837925.232023-08-3073511Actual
13751288.002023-04-297365Actual
16645317.002023-07-307314Actual
33667437.002024-11-297363Actual
2504374.002024-03-297356Actual
32507819.002024-10-297313Actual
23907234.002024-02-277316Actual
6571655.642022-09-297318Actual
680122.002022-04-297356Actual
9463300.002022-12-287316Budget
15880.002022-04-297373Budget
24457133.742024-02-2773611Actual
1393300.002022-05-307364Budget
27742282.682024-05-2973112Actual
1434273.102023-04-2973611Actual
22632416.002024-01-287363Actual
365281020.802025-01-287318Actual
2540173.102024-03-2973311Actual
2872187.992024-06-2973211Actual
4243300.002022-07-307367Actual
1425528.422023-04-2973211Actual
2921120.002022-06-307356Budget
10363400.002023-01-287364Budget
23601707.002024-02-277313Actual
6619220.002022-09-297328Budget
19801429.002023-10-307315Actual
22389102.892023-12-2873311Actual
2033135.872023-10-3073211Actual
19005142.002023-09-297366Actual
36025132.002025-01-287373Actual
8393120.002022-11-307326Budget
7004300.002022-10-307364Budget
38538266.002025-03-307316Actual
15051364.002023-05-307367Actual
6570400.002022-09-297318Budget
26357523.822024-04-287368Actual
7612300.002022-10-307367Budget
33845426.002024-11-297315Actual
1137343.002023-02-277373Actual
35844366.172024-12-2873213Actual
2980243.002022-06-307366Actual
38117260.912025-02-2773113Actual
3900110.002022-07-307326Budget
2652615.652024-04-2873511Actual
2981220.002022-06-307366Budget
7738220.002022-10-307328Budget
23042152.002024-01-287366Actual
819400.002022-04-297317Budget
36676167.782025-01-2873211Actual
1025480.002023-01-287373Budget
2270300.002022-06-307313Budget
2192220.002022-05-307368Budget
38619130.002025-03-307346Actual

Generated 2025-05-29 07:22:29.689 UTC