[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519584.002024-12-277356Actual
4977220.002022-08-297316Budget
19801429.002023-10-297315Actual
689753.002022-10-297373Actual
679120.002022-04-287356Budget
38948369.912025-03-2973111Actual
14634307.002023-05-297314Actual
23134455.002024-01-277367Actual
13083220.002023-03-297366Budget
16912126.002023-07-297346Actual
12975165.002023-03-297346Actual
29379380.002024-07-287365Actual
128480.002022-05-297373Budget
16617161.002023-07-297373Actual
38770386.002025-03-297367Actual
37739631.402025-02-267368Actual
27073334.002024-05-287365Actual
28748216.722024-06-2873311Actual
6619220.002022-09-287328Budget
7473220.002022-10-297366Budget
32450274.942024-09-2773613Actual
22243355.632023-12-277328Actual
27186293.002024-05-287336Actual
27131182.002024-05-287316Actual
12830223.002023-03-297316Actual
1077088.002023-01-277356Actual
1643711.402023-06-2973212Actual
8863220.782022-11-297328Actual
30618188.002024-08-287336Actual
27623206.082024-05-2873411Actual
29286486.002024-07-287364Actual
32040473.822024-09-277368Actual
4371325.332022-07-297328Actual
29847311.402024-07-2873111Actual
15137252.602023-05-297328Actual
31055184.812024-08-2873411Actual
180483.002022-05-297356Actual
5880249.002022-09-287364Actual
7690300.002022-10-297318Budget
21925162.002023-12-277316Actual
14819152.002023-05-297316Actual
38976151.832025-03-2973211Actual
11846167.002023-02-267346Actual
365281020.802025-01-277318Actual
3950182.002022-07-297336Actual
29902181.612024-07-2873311Actual
3716336.002022-07-297315Actual
2053111.402023-10-2973212Actual
38828793.522025-03-297318Actual
10038257.152022-12-277368Actual
18808371.002023-09-287365Actual
10908400.002023-01-277317Budget
9246300.002022-12-277364Budget
2044694.382023-10-2973611Actual
27483296.542024-05-287368Actual
29755399.572024-07-287328Actual
8862220.002022-11-297328Budget
12752249.002023-03-297365Actual
20212414.732023-10-297328Actual
2351215.652024-01-2773112Actual
9559237.002022-12-277336Actual
16117395.032023-06-297328Actual
689670.002022-10-297373Budget
2330159.002022-06-297363Actual
6570400.002022-09-287318Budget
128546.002022-05-297373Actual
21980222.002023-12-277336Actual
10829171.002023-01-277366Actual
879300.002022-04-287367Actual
8065500.002022-11-297314Budget
35378896.552024-12-277318Actual
18300.002022-04-287313Budget
2542864.592024-03-2873411Actual
2875198.002022-06-297346Actual
37585582.002025-02-267317Actual
30795421.002024-08-287367Actual
26828527.002024-05-287313Actual
10675300.002023-01-277336Budget
35030399.002024-12-277365Actual
12093236.002023-02-267367Actual
9061120.002022-12-277363Budget
11234304.002023-02-267313Actual
13751288.002023-04-287365Actual
10499364.002023-01-277365Actual
2644553.952024-04-2773211Actual
17384129.482023-07-2973611Actual
30377642.002024-08-287314Actual
11420400.002023-02-267314Budget
3949220.002022-07-297336Budget
2195262.002023-12-277326Actual
28956300.762024-06-2873612Actual
25488114.592024-03-2873611Actual
2331220.002022-06-297363Budget
7004300.002022-10-297364Budget
24046166.002024-02-267366Actual
33752655.002024-11-287314Actual
37117556.002025-02-267363Actual
22215620.792023-12-277318Actual
2515300.002022-06-297364Budget
1207220.002022-05-297363Budget
1484683.002023-05-297326Actual
1471300.002022-05-297315Budget
2131292.002022-05-297328Actual
36676167.782025-01-2773211Actual
13535443.002023-04-287363Actual
38059365.662025-02-2673612Actual
1534300.002022-05-297365Budget
7223300.002022-10-297316Budget
26560103.952024-04-2773611Actual
39269232.842025-03-2973113Actual
1992166.002023-10-297326Actual
2828313.002022-06-297336Actual
1935766.722023-09-2873411Actual
9929514.732022-12-277318Actual
38352617.002025-03-297314Actual
3511592.002024-12-277326Actual
10442400.002023-01-277315Budget
17028421.002023-07-297317Actual
2661924.162024-04-2773112Actual
10500300.002023-01-277365Budget
30349161.002024-08-287373Actual
28635523.822024-06-287368Actual
1850432.672023-08-2973612Actual
1623724.162023-06-2973211Actual
2270300.002022-06-297313Budget
5821400.002022-09-287314Budget
28480751.002024-06-287317Actual
25226542.002024-03-287318Actual
8489220.002022-11-297346Budget
3790640.122025-02-2673511Actual
3171674.002024-09-277326Actual
4976218.002022-08-297316Actual
28225471.002024-06-287365Actual
12689400.002023-03-297315Budget
18715251.002023-09-287364Actual
1582630.002023-06-297326Actual
225078.212023-12-2773112Actual
2342125.232024-01-2773511Actual
9710220.002022-12-277366Budget
5227153.002022-08-297366Actual
2156517.782023-11-2973612Actual
27684181.612024-05-2873611Actual
10626101.002023-01-277326Actual
17592414.002023-08-297363Actual
30760604.002024-08-287317Actual
20654397.002023-11-297363Actual
2451520.972024-02-2673112Actual
31978910.192024-09-277318Actual
8594220.002022-11-297366Budget
32298180.552024-09-2773112Actual
614894.002022-09-287326Actual
23907234.002024-02-267316Actual
10828220.002023-01-277366Budget
11295166.002023-02-267363Actual
3741592.002025-02-267326Actual
11750120.002023-02-267326Budget
12173300.002023-02-267318Budget
25133499.002024-03-287317Actual
10769110.002023-01-277356Budget
22597643.002024-01-277313Actual
37677799.582025-02-267318Actual
8735300.002022-11-297367Budget
35285520.002024-12-277317Actual
16560390.002023-07-297363Actual
36703210.342025-01-2773311Actual
4568137.002022-08-297363Actual
9325322.002022-12-277315Actual
3853251.002022-07-297316Actual
11294220.002023-02-267363Budget
38117260.912025-02-2673113Actual
1803120.002022-05-297356Budget
33277109.272024-10-2873311Actual
23756254.002024-02-267364Actual
8736300.002022-11-297367Actual
36087625.002025-01-277364Actual
18921169.002023-09-287336Actual
1332500.002022-05-297314Budget
26982486.002024-05-287364Actual
25076180.002024-03-287366Actual
8345300.002022-11-297316Budget
4243300.002022-07-297367Actual
37082836.002025-02-267313Actual
33010685.002024-10-287317Actual
38445456.002025-03-297315Actual
12690339.002023-03-297315Actual
408300.002022-04-287365Budget
13411276.842023-03-297368Actual
14761226.002023-05-297365Actual
3121282.002022-06-297367Actual
35526146.512024-12-2773211Actual
32542355.002024-10-287363Actual
11562322.002023-02-267315Actual
37939302.892025-02-2673611Actual
37997182.682025-02-2673112Actual
38387486.002025-03-297364Actual
32599146.002024-10-287373Actual
13021110.002023-03-297356Budget
2827300.002022-06-297336Budget
12282220.782023-02-267368Actual
26771329.332024-04-2773613Actual
24785229.002024-03-287364Actual
33724185.002024-11-287373Actual
37388203.002025-02-267316Actual
30470508.002024-08-287315Actual
35228210.002024-12-277366Actual
32126116.722024-09-2773211Actual
25847307.002024-04-277364Actual
23042152.002024-01-277366Actual
144278.212023-04-2873212Actual
9186357.002022-12-277314Actual
10303386.002023-01-277314Actual
27861183.712024-05-2873113Actual
1068220.002022-04-287368Budget
1864172.002022-05-297366Actual
30292355.002024-08-287363Actual
36789260.342025-01-2773611Actual
16031429.002023-06-297367Actual
20866361.002023-11-297365Actual
24878272.002024-03-287365Actual
38678221.002025-03-297366Actual
32390171.432024-09-2773113Actual
245426.082024-02-2673212Actual
10037120.002022-12-277368Budget
7739195.022022-10-297328Actual

Generated 2025-05-28 22:09:29.347 UTC