[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10968300.002023-01-287367Budget
26828527.002024-05-297313Actual
37939302.892025-02-2773611Actual
36676167.782025-01-2873211Actual
2056231.612023-10-3073612Actual
14926106.002023-05-307356Actual
14045444.002023-04-297367Actual
33543338.102024-10-2973213Actual
1841386.932023-08-3073611Actual
4243300.002022-07-307367Actual
2038569.912023-10-3073411Actual
37025366.172025-01-2873613Actual
22215620.792023-12-287318Actual
26201780.002024-04-287317Actual
1137280.002023-02-277373Budget
38175369.682025-02-2773613Actual
144278.212023-04-2973212Actual
7223300.002022-10-307316Budget
10676304.002023-01-287336Actual
31028200.762024-08-2973311Actual
38117260.912025-02-2773113Actual
36180373.002025-01-287365Actual
3949220.002022-07-307336Budget
18947118.002023-09-297346Actual
1850432.672023-08-3073612Actual
36703210.342025-01-2873311Actual
2000168.002023-10-307356Actual
7800120.002022-10-307368Budget
3284078.002024-10-297326Actual
15345108.212023-05-3073611Actual
5694120.002022-09-297363Budget
1935766.722023-09-2973411Actual
1490085.002023-05-307346Actual
2133197.572023-11-3073111Actual
36789260.342025-01-2873611Actual
12173300.002023-02-277318Budget
1631827.362023-06-3073511Actual
9383300.002022-12-287365Budget
1250065.002023-03-307373Actual
14282102.892023-04-2973311Actual
32507819.002024-10-297313Actual
10829171.002023-01-287366Actual
26357523.822024-04-287368Actual
6350220.002022-09-297366Budget
28748216.722024-06-2973311Actual
267300.002022-04-297364Budget
78151.002022-04-297363Actual
26920185.002024-05-297373Actual
35169135.002024-12-287346Actual
16971137.002023-07-307366Actual
38593248.002025-03-307336Actual
1732378.422023-07-3073411Actual
8594220.002022-11-307366Budget
32390171.432024-09-2873113Actual
348301.002022-04-297315Actual
7414120.002022-10-307356Budget
9247384.002022-12-287364Actual
3637300.002022-07-307364Budget
585300.002022-04-297336Budget
13021110.002023-03-307356Budget
13811191.002023-04-297316Actual
404485.002022-07-307356Actual
10363400.002023-01-287364Budget
32542355.002024-10-297363Actual
28070141.002024-06-297373Actual
31978910.192024-09-287318Actual
35498300.762024-12-2873111Actual
2041250.762023-10-3073511Actual
11046300.002023-01-287318Budget
25076180.002024-03-297366Actual
38480395.002025-03-307365Actual
12975165.002023-03-307346Actual
2334063.532024-01-2873211Actual
2731213.002022-06-307316Actual
5445400.002022-08-307318Budget
739220.002022-04-297366Budget
37469145.002025-02-277346Actual
4429246.542022-07-307368Actual
16680213.002023-07-307364Actual
20654397.002023-11-307363Actual
2393439.002024-02-277326Actual
10769110.002023-01-287356Budget
3292099.002024-10-297356Actual
31631532.002024-09-287365Actual
13500760.002023-04-297313Actual
21980222.002023-12-287336Actual
2560523.102024-03-2973612Actual
38856355.632025-03-307328Actual
39149214.592025-03-3073112Actual
2880239.062024-06-2973511Actual
880300.002022-04-297367Budget
29518151.002024-07-297346Actual
206500.002022-04-297314Budget
28283286.002024-06-297316Actual
10038257.152022-12-287368Actual
17592414.002023-08-307363Actual
488220.002022-04-297316Budget
39091242.252025-03-3073611Actual
10117236.002023-01-287313Actual
2270300.002022-06-307313Budget
22717395.002024-01-287314Actual
2545545.442024-03-2973511Actual
1835283.742023-08-3073411Actual
7319220.002022-10-307336Budget
20184690.492023-10-307318Actual
23814298.002024-02-277315Actual
26738297.752024-04-2873213Actual
22597643.002024-01-287313Actual
2369396.002024-02-277373Actual
25690585.002024-04-287313Actual
13412220.002023-03-307368Budget
33044591.002024-10-297367Actual
29131722.002024-07-297313Actual
2647295.442024-04-2873311Actual
2602943.002024-04-287326Actual
12549400.002023-03-307314Budget
21118455.002023-11-307317Actual
15229126.292023-05-3073111Actual
4695483.002022-08-307314Actual
33338257.152024-10-2973611Actual
8673400.002022-11-307317Budget
1660100.002022-05-307326Budget
25847307.002024-04-287364Actual
37739631.402025-02-277368Actual
3437360.332024-11-2973211Actual
9000222.002022-12-287313Actual
2730220.002022-06-307316Budget
3249207.152022-06-307328Actual
22632416.002024-01-287363Actual
536100.002022-04-297326Budget
20034148.002023-10-307366Actual
1726956.082023-07-3073211Actual
13622373.002023-04-297314Actual
2651291.002022-06-307365Actual
17943102.002023-08-307346Actual
24223395.032024-02-277328Actual
2456500.002022-06-307314Budget
1525723.102023-05-3073211Actual
3100173.102024-08-2973211Actual
29789496.542024-07-297368Actual
18212366.242023-08-307368Actual
2593300.002022-06-307315Budget
14167355.632023-04-297368Actual
21211779.882023-11-307318Actual
2987573.102024-07-2973211Actual
33992221.002024-11-297336Actual
22752205.002024-01-287364Actual
30083291.192024-07-2973612Actual
38976151.832025-03-3073211Actual
12831220.002023-03-307316Budget
26863497.002024-05-297363Actual
9510120.002022-12-287326Budget
13594166.002023-04-297373Actual
2594260.002022-06-307315Actual
25346122.042024-03-2973111Actual
679120.002022-04-297356Budget
2496330.002024-03-297326Actual
28098741.002024-06-297314Actual
5820436.002022-09-297314Actual
17917230.002023-08-307336Actual
801655.002022-11-307373Actual
31920514.002024-09-287367Actual
29344471.002024-07-297315Actual
1693893.002023-07-307356Actual
16886262.002023-07-307336Actual
8862220.002022-11-307328Budget
4509229.002022-08-307313Actual
6351131.002022-09-297366Actual
31175111.402024-08-2973212Actual
11294220.002023-02-277363Budget
15880.002022-04-297373Budget
18681319.002023-09-297314Actual
23454133.742024-01-2873611Actual
13866158.002023-04-297336Actual
37705582.912025-02-277328Actual
16117395.032023-06-307328Actual
36993310.032025-01-2873213Actual
2610972.002024-04-287356Actual
6818120.002022-10-307363Budget
1992166.002023-10-307326Actual
11953220.002023-02-277366Budget
32180134.802024-09-2873411Actual
29379380.002024-07-297365Actual
28225471.002024-06-297365Actual
1764996.002023-08-307373Actual
245426.082024-02-2773212Actual
36025132.002025-01-287373Actual
17711281.002023-08-307364Actual
29544102.002024-07-297356Actual
2874220.002022-06-307346Budget
24103436.002024-02-277317Actual
38538266.002025-03-307316Actual
4976218.002022-08-307316Actual
9976220.002022-12-287328Budget
5305270.002022-08-307317Actual
27684181.612024-05-2973611Actual
12360300.002023-03-307313Budget
2135977.362023-11-3073211Actual
11703270.002023-02-277316Actual
1333572.002022-05-307314Actual
1434273.102023-04-2973611Actual
21005144.002023-11-307346Actual
6429325.002022-09-297317Actual
19681208.002023-10-307373Actual
16645317.002023-07-307314Actual
2035851.822023-10-3073311Actual
6619220.002022-09-297328Budget
1540314.592023-05-3073112Actual
31475146.002024-09-287373Actual
7005364.002022-10-307364Actual
2828313.002022-06-307336Actual
31055184.812024-08-2973411Actual
3386220.002022-07-307313Budget
2765073.102024-05-2973511Actual
913947.002022-12-287373Actual
1829823.102023-08-3073211Actual
1746911.402023-07-3073212Actual
489169.002022-04-297316Actual
19097442.002023-09-297367Actual
38645116.002025-03-307356Actual
23192514.732024-01-287318Actual
2981220.002022-06-307366Budget
3448161.002022-07-307363Actual
13022127.002023-03-307356Actual
951194.002022-12-287326Actual
24631702.002024-03-297313Actual
32417308.282024-09-2873213Actual
37330471.002025-02-277365Actual
2442324.162024-02-2773511Actual
39211388.002025-03-3073612Actual
24991162.002024-03-297336Actual
7472157.002022-10-307366Actual
19217257.152023-09-297368Actual
10828220.002023-01-287366Budget
7143300.002022-10-307365Budget
24751380.002024-03-297314Actual
27803298.642024-05-2973612Actual
3626562.002025-01-287326Actual
31689266.002024-09-287316Actual
35698186.932024-12-2873112Actual
30168310.032024-07-2973213Actual
2715875.002024-05-297326Actual
3997152.002022-07-307346Actual
15585128.002023-06-307373Actual
7270120.002022-10-307326Budget
22334105.022023-12-2873111Actual
26083122.002024-04-287346Actual
16209156.082023-06-3073111Actual

Generated 2025-05-29 06:11:15.666 UTC