[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865380.002023-10-027373Actual
8344213.002022-12-037316Actual
8442220.002022-12-037336Budget
1490085.002023-06-027346Actual
1897357.002023-10-027356Actual
35169135.002024-12-317346Actual
21867210.002023-12-317365Actual
4898245.002022-09-027365Actual
12928237.002023-04-027336Actual
4757300.002022-09-027364Budget
10907377.002023-01-317317Actual
7799201.082022-11-027368Actual
25288296.542024-04-017368Actual
37495128.002025-03-027356Actual
24843245.002024-04-017315Actual
16773332.002023-08-027365Actual
28894249.702024-07-0273112Actual
30257686.002024-09-017313Actual
11847220.002023-03-027346Budget
33044591.002024-11-017367Actual
33396149.702024-11-0173112Actual
2130220.002022-06-027328Budget
11483374.002023-03-027364Actual
3774300.002022-08-027365Budget
2451520.972024-03-0173112Actual
35320473.002024-12-317367Actual
2393439.002024-03-017326Actual
2171391.002023-12-317373Actual
4977220.002022-09-027316Budget
2138683.742023-12-0373311Actual
39296422.312025-04-0273213Actual
2041250.762023-11-0273511Actual
23721380.002024-03-017314Actual
37117556.002025-03-027363Actual
30141183.712024-08-0173113Actual
2892244.382024-07-0273212Actual
14167355.632023-05-027368Actual
31147241.192024-09-0173112Actual
10723153.002023-01-317346Actual
22389102.892023-12-3173311Actual
16209156.082023-07-0373111Actual
9606139.002022-12-317346Actual
37443312.002025-03-027336Actual
5306300.002022-09-027317Budget
741381.002022-11-027356Actual
27978536.002024-07-027313Actual
18773290.002023-10-027315Actual
30377642.002024-09-017314Actual
31829171.002024-10-017366Actual
32040473.822024-10-017368Actual
12830223.002023-04-027316Actual
19949168.002023-11-027336Actual
3249207.152022-07-037328Actual
2351215.652024-01-3173112Actual
22243355.632023-12-317328Actual
1460672.002023-06-027373Actual
21211779.882023-12-037318Actual
4243300.002022-08-027367Actual
32755593.002024-11-017365Actual
1613196.002022-06-027316Actual
2593300.002022-07-037315Budget
2457418.842024-03-0173612Actual
24785229.002024-04-017364Actual
1643711.402023-07-0373212Actual
6491300.002022-10-027367Budget
14926106.002023-06-027356Actual
9187500.002022-12-317314Budget
1865220.002022-06-027366Budget
2540173.102024-04-0173311Actual
24457133.742024-03-0173611Actual
25133499.002024-04-017317Actual
24991162.002024-04-017336Actual
25254305.632024-04-017328Actual
13892131.002023-05-027346Actual
1641017.782023-07-0373112Actual
3687549.702025-01-3173212Actual
15939118.002023-07-037366Actual
32894180.002024-11-017346Actual
2000168.002023-11-027356Actual
6149110.002022-10-027326Budget
2147494.382023-12-0373611Actual
16912126.002023-08-027346Actual
6571655.642022-10-027318Actual
2610972.002024-05-017356Actual
6198220.002022-10-027336Budget
2271272.002022-07-037313Actual
14874234.002023-06-027336Actual
2354422.042024-01-3173612Actual
23220292.002024-01-317328Actual
2082300.002022-06-027318Budget
180483.002022-06-027356Actual
8921166.242022-12-037368Actual
4105220.002022-08-027366Budget
8441245.002022-12-037336Actual
1746911.402023-08-0273212Actual
1525723.102023-06-0273211Actual
9061120.002022-12-317363Budget
15741219.002023-07-037365Actual
22065197.002023-12-317366Actual
27328640.002024-06-017317Actual
5444496.542022-09-027318Actual
23601707.002024-03-017313Actual
38059365.662025-03-0273612Actual
11894110.002023-03-027356Budget
801770.002022-12-037373Budget
29847311.402024-08-0173111Actual
2434246.502024-03-0173211Actual
11295166.002023-03-027363Actual
4897300.002022-09-027365Budget
33879547.002024-12-027365Actual
26324399.572024-05-017328Actual
12927300.002023-04-027336Budget
7320211.002022-11-027336Actual
36293281.002025-01-317336Actual
29344471.002024-08-017315Actual
28515443.002024-07-027367Actual
14761226.002023-06-027365Actual
27131182.002024-06-017316Actual
8735300.002022-12-037367Budget
3853251.002022-08-027316Actual
2236281.612023-12-3173211Actual
8863220.782022-12-037328Actual
240880.002022-07-037373Budget
3059081.002024-09-017326Actual
20212414.732023-11-027328Actual
39030260.342025-04-0273411Actual
37585582.002025-03-027317Actual
10176220.002023-01-317363Budget
33516192.482024-11-0173113Actual
488220.002022-05-027316Budget
1756220.002022-06-027346Budget
26296828.372024-05-017318Actual
6292110.002022-10-027356Budget
3387203.002022-08-027313Actual
489169.002022-05-027316Actual
4509229.002022-09-027313Actual
31383794.002024-10-017313Actual
15648304.002023-07-037364Actual
2339497.572024-01-3173411Actual
8815300.002022-12-037318Budget
3526110.002022-08-027373Budget
2730220.002022-07-037316Budget
15799158.002023-07-037316Actual
36145649.002025-01-317315Actual
35844366.172024-12-3173213Actual
9607220.002022-12-317346Budget
28390112.002024-07-027356Actual
1693893.002023-08-027356Actual
2872187.992024-07-0273211Actual
7690300.002022-11-027318Budget
2156517.782023-12-0373612Actual
22844351.002024-01-317365Actual
577286.002022-10-027373Actual
15613274.002023-07-037314Actual
32627741.002024-11-017314Actual
38175369.682025-03-0273613Actual
11155205.632023-01-317368Actual
2103198.002023-12-037356Actual
12879120.002023-04-027326Budget
34168514.002024-12-027367Actual
6618252.602022-10-027328Actual
8673400.002022-12-037317Budget
26828527.002024-06-017313Actual
34254520.792024-12-027328Actual
5881300.002022-10-027364Budget
31770139.002024-10-017346Actual
5880249.002022-10-027364Actual
352774.002022-08-027373Actual
28225471.002024-07-027365Actual
19801429.002023-11-027315Actual
21153416.002023-12-037367Actual
37174137.002025-03-027373Actual
1685862.002023-08-027326Actual
2035851.822023-11-0273311Actual
206500.002022-05-027314Budget
17149245.032023-08-027328Actual
36648389.062025-01-3173111Actual
10177141.002023-01-317363Actual
34427199.702024-12-0273411Actual
3067091.002024-09-017356Actual
11482400.002023-03-027364Budget
29286486.002024-08-017364Actual
35640203.952024-12-3173611Actual
35030399.002024-12-317365Actual
365281020.802025-01-317318Actual
24223395.032024-03-017328Actual
2946472.002024-08-017326Actual
10363400.002023-01-317364Budget
3396450.002024-12-027326Actual
3716336.002022-08-027315Actual
37797260.342025-03-0273111Actual
20245461.702023-11-027368Actual
25942400.002024-05-017365Actual
2545545.442024-04-0173511Actual
1803120.002022-06-027356Budget
34076154.002024-12-027366Actual
8393120.002022-12-037326Budget
10117236.002023-01-317313Actual
5168111.002022-09-027356Actual
3996220.002022-08-027346Budget
31689266.002024-10-017316Actual
17028421.002023-08-027317Actual
33992221.002024-12-027336Actual
2292934.002024-01-317326Actual
12751300.002023-04-027365Budget
961535.942022-05-027318Actual
6570400.002022-10-027318Budget
2442324.162024-03-0173511Actual
1992166.002023-11-027326Actual
1582630.002023-07-037326Actual
2827300.002022-07-037336Budget
30618188.002024-09-017336Actual
1710190.002022-06-027336Actual
37388203.002025-03-027316Actual
1944362.002022-06-027317Actual
1137280.002023-03-027373Budget
35817146.872024-12-3173113Actual
38856355.632025-04-027328Actual
27212160.002024-06-017346Actual
7319220.002022-11-027336Budget
4370220.002022-08-027328Budget
20866361.002023-12-037365Actual
35759431.622024-12-3173612Actual
2874220.002022-07-037346Budget
5226220.002022-09-027366Budget
1837925.232023-09-0273511Actual
1543624.162023-06-0273612Actual
2765073.102024-06-0173511Actual
31631532.002024-10-017365Actual
33250173.102024-11-0173211Actual
2095150.002023-12-037326Actual
2192220.002022-06-027368Budget
18947118.002023-10-027346Actual
3445469.912024-12-0273511Actual
1847116.722023-09-0273112Actual
1250180.002023-04-027373Budget
4508220.002022-09-027313Budget
38480395.002025-04-027365Actual
13351245.032023-04-027328Actual
17592414.002023-09-027363Actual
9247384.002022-12-317364Actual
6818120.002022-11-027363Budget
13866158.002023-05-027336Actual
10828220.002023-01-317366Budget
680122.002022-05-027356Actual
10722220.002023-01-317346Budget
10442400.002023-01-317315Budget
15229126.292023-06-0273111Actual
9711148.002022-12-317366Actual
7939120.002022-12-037363Budget
21833365.002023-12-317315Actual
3950182.002022-08-027336Actual
26083122.002024-05-017346Actual
15051364.002023-06-027367Actual
38976151.832025-04-0273211Actual
7144354.002022-11-027365Actual

Generated 2025-06-01 19:05:39.414 UTC