[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38593248.002025-03-297336Actual
14959135.002023-05-297366Actual
16617161.002023-07-297373Actual
3249207.152022-06-297328Actual
28480751.002024-06-287317Actual
34400175.232024-11-2873311Actual
13951142.002023-04-287366Actual
2442324.162024-02-2673511Actual
2922108.002022-06-297356Actual
11624280.002023-02-267365Actual
9976220.002022-12-277328Budget
17183296.542023-07-297368Actual
6197254.002022-09-287336Actual
37388203.002025-02-267316Actual
37797260.342025-02-2673111Actual
30292355.002024-08-287363Actual
32180134.802024-09-2773411Actual
30257686.002024-08-287313Actual
12032270.002023-02-267317Actual
16971137.002023-07-297366Actual
5695132.002022-09-287363Actual
2339497.572024-01-2773411Actual
18715251.002023-09-287364Actual
17121513.212023-07-297318Actual
34666274.942024-11-2873113Actual
18561644.002023-09-287313Actual
2156517.782023-11-2973612Actual
9711148.002022-12-277366Actual
31418355.002024-09-277363Actual
32894180.002024-10-287346Actual
33516192.482024-10-2873113Actual
12221120.002023-02-267328Budget
16560390.002023-07-297363Actual
3248220.002022-06-297328Budget
1533218.002022-05-297365Actual
25784121.002024-04-277373Actual
689753.002022-10-297373Actual
31920514.002024-09-277367Actual
35143293.002024-12-277336Actual
3715300.002022-07-297315Budget
7004300.002022-10-297364Budget
2203263.002023-12-277356Actual
16031429.002023-06-297367Actual
17711281.002023-08-297364Actual
29544102.002024-07-287356Actual
17769263.002023-08-297315Actual
738201.002022-04-287366Actual
3396450.002024-11-287326Actual
6571655.642022-09-287318Actual
28283286.002024-06-287316Actual
2044694.382023-10-2973611Actual
951194.002022-12-277326Actual
26357523.822024-04-277368Actual
29074238.102024-06-2873613Actual
8442220.002022-11-297336Budget
8595224.002022-11-297366Actual
20034148.002023-10-297366Actual
7223300.002022-10-297316Budget
28693311.402024-06-2873111Actual
2981220.002022-06-297366Budget
3171674.002024-09-277326Actual
2354422.042024-01-2773612Actual
4370220.002022-07-297328Budget
29223158.002024-07-287373Actual
36345116.002025-01-277356Actual
27271210.002024-05-287366Actual
7739195.022022-10-297328Actual
32662483.002024-10-287364Actual
8922120.002022-11-297368Budget
28390112.002024-06-287356Actual
20924181.002023-11-297316Actual
15880.002022-04-287373Budget
2003345.002022-05-297367Actual
27449457.152024-05-287328Actual
8124300.002022-11-297364Budget
2271272.002022-06-297313Actual
9001300.002022-12-277313Budget
1383855.002023-04-287326Actual
34546277.362024-11-2873112Actual
2004300.002022-05-297367Budget
23254364.722024-01-277368Actual
19062414.002023-09-287317Actual
38175369.682025-02-2673613Actual
2130220.002022-05-297328Budget
1709300.002022-05-297336Budget
11156220.002023-01-277368Budget
2987573.102024-07-2873211Actual
277966.002022-06-297326Actual
18808371.002023-09-287365Actual
13751288.002023-04-287365Actual
26560103.952024-04-2773611Actual
6244220.002022-09-287346Budget
34133861.002024-11-287317Actual
3905741.192025-03-2973511Actual
18212366.242023-08-297368Actual
8345300.002022-11-297316Budget
38770386.002025-03-297367Actual
4694400.002022-08-297314Budget
30760604.002024-08-287317Actual
34018175.002024-11-287346Actual
1933056.082023-09-2873311Actual
5305270.002022-08-297317Actual
24457133.742024-02-2673611Actual
25226542.002024-03-287318Actual
38059365.662025-02-2673612Actual
489169.002022-04-287316Actual
28190501.002024-06-287315Actual
33632778.002024-11-287313Actual
2652615.652024-04-2773511Actual
13535443.002023-04-287363Actual
13224300.002023-03-297367Budget
2875198.002022-06-297346Actual
30973262.472024-08-2873111Actual
7611364.002022-10-297367Actual
3575443.002022-07-297314Actual
13302514.732023-03-297318Actual
739220.002022-04-287366Budget
1935766.722023-09-2873411Actual
1930318.842023-09-2873211Actual
39296422.312025-03-2973213Actual
3853251.002022-07-297316Actual
26417151.832024-04-2773111Actual
36053963.002025-01-277314Actual
24137339.002024-02-267367Actual
633157.002022-04-287346Actual
1148300.002022-05-297313Budget
37469145.002025-02-267346Actual
17384129.482023-07-2973611Actual
13303300.002023-03-297318Budget
23988109.002024-02-267346Actual
9383300.002022-12-277365Budget
3292099.002024-10-287356Actual
32450274.942024-09-2773613Actual
11046300.002023-01-277318Budget
27483296.542024-05-287368Actual
20739367.002023-11-297314Actual
5444496.542022-08-297318Actual
10908400.002023-01-277317Budget
28364195.002024-06-287346Actual
10968300.002023-01-277367Budget
11702220.002023-02-267316Budget
33396149.702024-10-2873112Actual
23009108.002024-01-277356Actual
22957256.002024-01-277336Actual
206500.002022-04-287314Budget
27186293.002024-05-287336Actual
15528416.002023-06-297363Actual
879300.002022-04-287367Actual
14819152.002023-05-297316Actual
14668235.002023-05-297364Actual
36293281.002025-01-277336Actual
12361272.002023-03-297313Actual
3675769.912025-01-2773511Actual
6350220.002022-09-287366Budget
28225471.002024-06-287365Actual
1623724.162023-06-2973211Actual
34817546.002024-12-277363Actual
23042152.002024-01-277366Actual
29379380.002024-07-287365Actual
12751300.002023-03-297365Budget
34168514.002024-11-287367Actual
5820436.002022-09-287314Actual
22276220.782023-12-277368Actual
9510120.002022-12-277326Budget
35320473.002024-12-277367Actual
20184690.492023-10-297318Actual
348301.002022-04-287315Actual
22752205.002024-01-277364Actual
12172395.032023-02-267318Actual
2131292.002022-05-297328Actual
15171335.942023-05-297368Actual
36470490.002025-01-277367Actual
6758300.002022-10-297313Budget
33277109.272024-10-2873311Actual
2133197.572023-11-2973111Actual
30168310.032024-07-2873213Actual
33752655.002024-11-287314Actual
35228210.002024-12-277366Actual
35968456.002025-01-277363Actual
18596432.002023-09-287363Actual
2330159.002022-06-297363Actual
31475146.002024-09-277373Actual
1710190.002022-05-297336Actual
9187500.002022-12-277314Budget
20091457.002023-10-297317Actual
1149286.002022-05-297313Actual
7414120.002022-10-297356Budget
15799158.002023-06-297316Actual
9710220.002022-12-277366Budget
10626101.002023-01-277326Actual
7144354.002022-10-297365Actual
4976218.002022-08-297316Actual
29437182.002024-07-287316Actual
1850432.672023-08-2973612Actual
13082171.002023-03-297366Actual
12423173.002023-03-297363Actual
12927300.002023-03-297336Budget
39091242.252025-03-2973611Actual
26324399.572024-04-277328Actual
35759431.622024-12-2773612Actual
3997152.002022-07-297346Actual
2504374.002024-03-287356Actual
4244300.002022-07-297367Budget
1137343.002023-02-267373Actual
35030399.002024-12-277365Actual
35580178.422024-12-2773411Actual
15613274.002023-06-297314Actual
22065197.002023-12-277366Actual
26948912.002024-05-287314Actual
15648304.002023-06-297364Actual
11047585.942023-01-277318Actual
3519584.002024-12-277356Actual
19949168.002023-10-297336Actual
10302400.002023-01-277314Budget
26142125.002024-04-277366Actual
1612220.002022-05-297316Budget
28956300.762024-06-2873612Actual
536100.002022-04-287326Budget
965463.002022-12-277356Actual
13412220.002023-03-297368Budget
18151443.512023-08-297318Actual
24195655.642024-02-267318Actual
27921466.172024-05-2873613Actual
1333572.002022-05-297314Actual
1829823.102023-08-2973211Actual
3511592.002024-12-277326Actual
2071196.002023-11-297373Actual
12031400.002023-02-267317Budget
5959353.002022-09-287315Actual
1440016.722023-04-2873112Actual
12549400.002023-03-297314Budget
10578223.002023-01-277316Actual
4897300.002022-08-297365Budget
34902702.002024-12-277314Actual
8065500.002022-11-297314Budget
2665326.292024-04-2773612Actual
12689400.002023-03-297315Budget
1992166.002023-10-297326Actual
5492220.002022-08-297328Budget
6679292.002022-09-287368Actual
27888424.072024-05-2873213Actual
9790455.002022-12-277317Actual
12422220.002023-03-297363Budget
11799300.002023-02-267336Budget
5226220.002022-08-297366Budget
36087625.002025-01-277364Actual
13892131.002023-04-287346Actual
25254305.632024-03-287328Actual
10303386.002023-01-277314Actual
22389102.892023-12-2773311Actual

Generated 2025-05-28 19:14:54.077 UTC