[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30470508.002024-09-017315Actual
36470490.002025-01-317367Actual
34782665.002024-12-317313Actual
13866158.002023-05-027336Actual
5024110.002022-09-027326Budget
6618252.602022-10-027328Actual
8862220.002022-12-037328Budget
1832568.852023-09-0273311Actual
29014239.852024-07-0273113Actual
28515443.002024-07-027367Actual
27483296.542024-06-017368Actual
22006157.002023-12-317346Actual
32627741.002024-11-017314Actual
9710220.002022-12-317366Budget
28283286.002024-07-027316Actual
19709431.002023-11-027314Actual
2038569.912023-11-0273411Actual
4244300.002022-08-027367Budget
34076154.002024-12-027366Actual
15585128.002023-07-037373Actual
36789260.342025-01-3173611Actual
6679292.002022-10-027368Actual
13594166.002023-05-027373Actual
6021300.002022-10-027365Budget
16352102.892023-07-0373611Actual
33724185.002024-12-027373Actual
3171674.002024-10-017326Actual
36703210.342025-01-3173311Actual
2874220.002022-07-037346Budget
24195655.642024-03-017318Actual
3387203.002022-08-027313Actual
31829171.002024-10-017366Actual
35553178.422024-12-3173311Actual
14133316.242023-05-027328Actual
6430300.002022-10-027317Budget
35498300.762024-12-3173111Actual
3802553.952025-03-0273212Actual
25288296.542024-04-017368Actual
12423173.002023-04-027363Actual
1641017.782023-07-0373112Actual
8266300.002022-12-037365Budget
32599146.002024-11-017373Actual
21273246.542023-12-037368Actual
689670.002022-11-027373Budget
23042152.002024-01-317366Actual
33250173.102024-11-0173211Actual
15016592.002023-06-027317Actual
3741592.002025-03-027326Actual
19097442.002023-10-027367Actual
10676304.002023-01-317336Actual
2451520.972024-03-0173112Actual
31744208.002024-10-017336Actual
2339497.572024-01-3173411Actual
13751288.002023-05-027365Actual
4836332.002022-09-027315Actual
3675769.912025-01-3173511Actual
22810290.002024-01-317315Actual
8863220.782022-12-037328Actual
3342439.062024-11-0173212Actual
7270120.002022-11-027326Budget
31538414.002024-10-017364Actual
8344213.002022-12-037316Actual
38619130.002025-04-027346Actual
3121282.002022-07-037367Actual
22597643.002024-01-317313Actual
3715300.002022-08-027315Budget
22065197.002023-12-317366Actual
18773290.002023-10-027315Actual
3307213.212022-07-037368Actual
27684181.612024-06-0173611Actual
5960300.002022-10-027315Budget
2537424.162024-04-0173211Actual
1534300.002022-06-027365Budget
17943102.002023-09-027346Actual
25812562.002024-05-017314Actual
2651291.002022-07-037365Actual
23988109.002024-03-017346Actual
26324399.572024-05-017328Actual
21413100.762023-12-0373411Actual
18596432.002023-10-027363Actual
18921169.002023-10-027336Actual
31089234.812024-09-0173611Actual
17769263.002023-09-027315Actual
1865220.002022-06-027366Budget
29041520.562024-07-0273213Actual
17028421.002023-08-027317Actual
27921466.172024-06-0173613Actual
31631532.002024-10-017365Actual
961535.942022-05-027318Actual
2192220.002022-06-027368Budget
13224300.002023-04-027367Budget
30377642.002024-09-017314Actual
33458343.322024-11-0173612Actual
2393439.002024-03-017326Actual
3560737.992024-12-3173511Actual
29074238.102024-07-0273613Actual
18866123.002023-10-027316Actual
7739195.022022-11-027328Actual
34546277.362024-12-0273112Actual
19590760.002023-11-027313Actual
12094300.002023-03-027367Budget
25488114.592024-04-0173611Actual
3832498.002025-04-027373Actual
3790640.122025-03-0273511Actual
23009108.002024-01-317356Actual
2777037.992024-06-0173212Actual
39003160.342025-04-0273311Actual
37330471.002025-03-027365Actual
6819135.002022-11-027363Actual
11799300.002023-03-027336Budget
16886262.002023-08-027336Actual
32417308.282024-10-0173213Actual
33010685.002024-11-017317Actual
1525723.102023-06-0273211Actual
32755593.002024-11-017365Actual
28693311.402024-07-0273111Actual
1533218.002022-06-027365Actual
13412220.002023-04-027368Budget
3575443.002022-08-027314Actual
13656304.002023-05-027364Actual
1287876.002023-04-027326Actual
34608310.342024-12-0273612Actual
16525585.002023-08-027313Actual
960300.002022-05-027318Budget
21925162.002023-12-317316Actual
19801429.002023-11-027315Actual
32153146.512024-10-0173311Actual
36053963.002025-01-317314Actual
24014104.002024-03-017356Actual
29286486.002024-08-017364Actual
9849300.002022-12-317367Budget
5306300.002022-09-027317Budget
2652300.002022-07-037365Budget
1077088.002023-01-317356Actual
38175369.682025-03-0273613Actual
38267482.002025-04-027363Actual
26711132.832024-05-0173113Actual
32098302.892024-10-0173111Actual
4568137.002022-09-027363Actual
407336.002022-05-027365Actual
23814298.002024-03-017315Actual
21741355.002023-12-317314Actual
4509229.002022-09-027313Actual
27978536.002024-07-027313Actual
2050411.402023-11-0273112Actual
14045444.002023-05-027367Actual
22215620.792023-12-317318Actual
1835283.742023-09-0273411Actual
2560523.102024-04-0173612Actual
20832351.002023-12-037315Actual
32662483.002024-11-017364Actual
13716365.002023-05-027315Actual
13535443.002023-05-027363Actual
37237608.002025-03-027364Actual
4897300.002022-09-027365Budget
28338321.002024-07-027336Actual
1440016.722023-05-0273112Actual
34817546.002024-12-317363Actual
38770386.002025-04-027367Actual
39091242.252025-04-0273611Actual
1757237.002022-06-027346Actual
15171335.942023-06-027368Actual
6429325.002022-10-027317Actual
8345300.002022-12-037316Budget
16831216.002023-08-027316Actual
2456500.002022-07-037314Budget
29902181.612024-08-0173311Actual
35698186.932024-12-3173112Actual
1803120.002022-06-027356Budget
12172395.032023-03-027318Actual
10722220.002023-01-317346Budget
2003345.002022-06-027367Actual
37705582.912025-03-027328Actual
2875198.002022-07-037346Actual
6292110.002022-10-027356Budget
17862210.002023-09-027316Actual
9187500.002022-12-317314Budget
1889374.002023-10-027326Actual
144278.212023-05-0273212Actual
5445400.002022-09-027318Budget
2351215.652024-01-3173112Actual
14167355.632023-05-027368Actual
14959135.002023-06-027366Actual
11800313.002023-03-027336Actual
24936152.002024-04-017316Actual
38948369.912025-04-0273111Actual
1472362.002022-06-027315Actual
29669390.002024-08-017367Actual
31175111.402024-09-0173212Actual
738201.002022-05-027366Actual
27271210.002024-06-017366Actual
11234304.002023-03-027313Actual
488220.002022-05-027316Budget
34725338.102024-12-0273613Actual
2652615.652024-05-0173511Actual
36676167.782025-01-3173211Actual
12928237.002023-04-027336Actual
2035851.822023-11-0273311Actual
15229126.292023-06-0273111Actual
29492240.002024-08-017336Actual
8064546.002022-12-037314Actual
26982486.002024-06-017364Actual
34937591.002024-12-317364Actual
33879547.002024-12-027365Actual
1841386.932023-09-0273611Actual
308531182.922024-09-017318Actual
4323442.002022-08-027318Actual
10303386.002023-01-317314Actual
26828527.002024-06-017313Actual
34254520.792024-12-027328Actual
8535148.002022-12-037356Actual
30505450.002024-09-017365Actual
34427199.702024-12-0273411Actual
1746911.402023-08-0273212Actual
1383855.002023-05-027326Actual
19949168.002023-11-027336Actual
32180134.802024-10-0173411Actual
13918102.002023-05-027356Actual
2000168.002023-11-027356Actual
11703270.002023-03-027316Actual
10627120.002023-01-317326Budget
26863497.002024-06-017363Actual
536100.002022-05-027326Budget
38059365.662025-03-0273612Actual
27803298.642024-06-0173612Actual
26357523.822024-05-017368Actual
33277109.272024-11-0173311Actual
32507819.002024-11-017313Actual
3901118.002022-08-027326Actual
15880.002022-05-027373Budget
13303300.002023-04-027318Budget
24843245.002024-04-017315Actual
240968.002022-07-037373Actual
22276220.782023-12-317368Actual
33044591.002024-11-017367Actual
22689150.002024-01-317373Actual
38117260.912025-03-0273113Actual
2665326.292024-05-0173612Actual
174428.212023-08-0273112Actual
10442400.002023-01-317315Budget
1332500.002022-06-027314Budget
25254305.632024-04-017328Actual
28013478.002024-07-027363Actual
489169.002022-05-027316Actual
33667437.002024-12-027363Actual
7691442.002022-11-027318Actual
9790455.002022-12-317317Actual
1646816.722023-07-0373612Actual

Generated 2025-06-01 09:08:42.802 UTC