[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30703187.002024-08-317366Actual
1950210.332023-10-0173212Actual
2131292.002022-06-017328Actual
11847220.002023-03-017346Budget
28601482.912024-07-017328Actual
27271210.002024-05-317366Actual
14959135.002023-06-017366Actual
12690339.002023-04-017315Actual
7414120.002022-11-017356Budget
3449120.002022-08-017363Budget
5554198.052022-09-017368Actual
26002117.002024-04-307316Actual
21741355.002023-12-307314Actual
7143300.002022-11-017365Budget
3248220.002022-07-027328Budget
22902152.002024-01-307316Actual
36293281.002025-01-307336Actual
32298180.552024-09-3073112Actual
3386220.002022-08-017313Budget
16089655.642023-07-027318Actual
2777037.992024-05-3173212Actual
29963260.342024-07-3173611Actual
16971137.002023-08-017366Actual
13892131.002023-05-017346Actual
2336783.742024-01-3073311Actual
33752655.002024-12-017314Actual
1534300.002022-06-017365Budget
8064546.002022-12-027314Actual
8393120.002022-12-027326Budget
22689150.002024-01-307373Actual
8203353.002022-12-027315Actual
1685862.002023-08-017326Actual
4509229.002022-09-017313Actual
7738220.002022-11-017328Budget
6619220.002022-10-017328Budget
7938161.002022-12-027363Actual
37174137.002025-03-017373Actual
2195262.002023-12-307326Actual
8392111.002022-12-027326Actual
4568137.002022-09-017363Actual
38059365.662025-03-0173612Actual
502576.002022-09-017326Actual
31209409.282024-08-3173612Actual
24103436.002024-02-297317Actual
1732378.422023-08-0173411Actual
32894180.002024-10-317346Actual
14515546.002023-06-017313Actual
5632220.002022-10-017313Budget
2880239.062024-07-0173511Actual
30377642.002024-08-317314Actual
30141183.712024-07-3173113Actual
2872187.992024-07-0173211Actual
13412220.002023-04-017368Budget
1490085.002023-06-017346Actual
1332500.002022-06-017314Budget
1612220.002022-06-017316Budget
20979209.002023-12-027336Actual
347300.002022-05-017315Budget
3307213.212022-07-027368Actual
33992221.002024-12-017336Actual
38619130.002025-04-017346Actual
633157.002022-05-017346Actual
3342439.062024-10-3173212Actual
11094120.002023-01-307328Budget
22334105.022023-12-3073111Actual
2540173.102024-03-3173311Actual
11703270.002023-03-017316Actual
29544102.002024-07-317356Actual
1623724.162023-07-0273211Actual
8535148.002022-12-027356Actual
6491300.002022-10-017367Budget
38890442.002025-04-017368Actual
22752205.002024-01-307364Actual
11234304.002023-03-017313Actual
2354422.042024-01-3073612Actual
39269232.842025-04-0173113Actual
18179284.422023-09-017328Actual
266263.002022-05-017364Actual
33543338.102024-10-3173213Actual
20619721.002023-12-027313Actual
19836234.002023-11-017365Actual
12689400.002023-04-017315Budget
8536120.002022-12-027356Budget
33458343.322024-10-3173612Actual
3292099.002024-10-317356Actual
6679292.002022-10-017368Actual
11846167.002023-03-017346Actual
9928300.002022-12-307318Budget
36053963.002025-01-307314Actual
3774300.002022-08-017365Budget
37739631.402025-03-017368Actual
1889374.002023-10-017326Actual
36789260.342025-01-3073611Actual
1333572.002022-06-017314Actual
19949168.002023-11-017336Actual
24457133.742024-02-2973611Actual
30412591.002024-08-317364Actual
15957.002022-05-017373Actual
27449457.152024-05-317328Actual
1865220.002022-06-017366Budget
2050411.402023-11-0173112Actual
2831066.002024-07-017326Actual
4184364.002022-08-017317Actual
28748216.722024-07-0173311Actual
24751380.002024-03-317314Actual
6570400.002022-10-017318Budget
30973262.472024-08-3173111Actual
27363473.002024-05-317367Actual
4569120.002022-09-017363Budget
25254305.632024-03-317328Actual
37202585.002025-03-017314Actual
8441245.002022-12-027336Actual
12422220.002023-04-017363Budget
4694400.002022-09-017314Budget
26863497.002024-05-317363Actual
8735300.002022-12-027367Budget
9060161.002022-12-307363Actual
3519584.002024-12-307356Actual
15939118.002023-07-027366Actual
2351215.652024-01-3073112Actual
31829171.002024-09-307366Actual
19155714.732023-10-017318Actual
5120220.002022-09-017346Budget
9711148.002022-12-307366Actual
14133316.242023-05-017328Actual
24014104.002024-02-297356Actual
2439683.742024-02-2973411Actual
15648304.002023-07-027364Actual
4244300.002022-08-017367Budget
18270139.062023-09-0173111Actual
36145649.002025-01-307315Actual
24256343.512024-02-297368Actual
36730167.782025-01-3073411Actual
1430975.232023-05-0173411Actual
365281020.802025-01-307318Actual
37295702.002025-03-017315Actual
12220207.152023-03-017328Actual
14926106.002023-06-017356Actual
10579220.002023-01-307316Budget
7222266.002022-11-017316Actual
2981220.002022-07-027366Budget
5880249.002022-10-017364Actual
6571655.642022-10-017318Actual
37997182.682025-03-0173112Actual
2004300.002022-06-017367Budget
1582630.002023-07-027326Actual
35498300.762024-12-3073111Actual
38828793.522025-04-017318Actual
19097442.002023-10-017367Actual
2144022.042023-12-0273511Actual
9559237.002022-12-307336Actual
38175369.682025-03-0173613Actual
31294238.102024-08-3173213Actual
5024110.002022-09-017326Budget
28390112.002024-07-017356Actual
3832498.002025-04-017373Actual
16912126.002023-08-017346Actual
207486.002022-05-017314Actual
7320211.002022-11-017336Actual
9560220.002022-12-307336Budget
27483296.542024-05-317368Actual
14549471.002023-06-017363Actual
6022345.002022-10-017365Actual
4897300.002022-09-017365Budget
2331220.002022-07-027363Budget
31503815.002024-09-307314Actual
913870.002022-12-307373Budget
23454133.742024-01-3073611Actual
19624486.002023-11-017363Actual
5365300.002022-09-017367Budget
21980222.002023-12-307336Actual
4323442.002022-08-017318Actual
34168514.002024-12-017367Actual
15706324.002023-07-027315Actual
30083291.192024-07-3173612Actual
10176220.002023-01-307363Budget
2369396.002024-02-297373Actual
820432.002022-05-017317Actual
12927300.002023-04-017336Budget
6430300.002022-10-017317Budget
31383794.002024-09-307313Actual
32417308.282024-09-3073213Actual
19975103.002023-11-017346Actual
689670.002022-11-017373Budget
31267132.832024-08-3173113Actual
36590510.182025-01-307368Actual
2130220.002022-06-017328Budget
4322400.002022-08-017318Budget
5881300.002022-10-017364Budget
1008220.002022-05-017328Budget
245426.082024-02-2973212Actual
37330471.002025-03-017365Actual
8594220.002022-12-027366Budget
14761226.002023-06-017365Actual
4976218.002022-09-017316Actual
7691442.002022-11-017318Actual
2602943.002024-04-307326Actual
13411276.842023-04-017368Actual
2828313.002022-07-027336Actual
35320473.002024-12-307367Actual
1250180.002023-04-017373Budget
18093301.002023-09-017367Actual
2537424.162024-03-3173211Actual
629198.002022-10-017356Actual
23312139.062024-01-3073111Actual
407336.002022-05-017365Actual
31978910.192024-09-307318Actual
1425528.422023-05-0173211Actual
5366218.002022-09-017367Actual
14282102.892023-05-0173311Actual
961535.942022-05-017318Actual
3950182.002022-08-017336Actual
7004300.002022-11-017364Budget
9850202.002022-12-307367Actual
30505450.002024-08-317365Actual
1897357.002023-10-017356Actual
16773332.002023-08-017365Actual
35228210.002024-12-307366Actual
12830223.002023-04-017316Actual
32507819.002024-10-317313Actual
2560523.102024-03-3173612Actual
12751300.002023-04-017365Budget
26920185.002024-05-317373Actual
21413100.762023-12-0273411Actual
25847307.002024-04-307364Actual
26236577.002024-04-307367Actual
33277109.272024-10-3173311Actual
36648389.062025-01-3073111Actual
12173300.002023-03-017318Budget
1709300.002022-06-017336Budget
9325322.002022-12-307315Actual
2649990.122024-04-3073411Actual
17769263.002023-09-017315Actual
4243300.002022-08-017367Actual
9607220.002022-12-307346Budget
24195655.642024-02-297318Actual
1484683.002023-06-017326Actual
7083273.002022-11-017315Actual
1629173.102023-07-0273411Actual
10908400.002023-01-307317Budget
4508220.002022-09-017313Budget
2298382.002024-01-307346Actual
9247384.002022-12-307364Actual
20303169.912023-11-0173111Actual
2339497.572024-01-3073411Actual
128546.002022-06-017373Actual
18773290.002023-10-017315Actual
3437360.332024-12-0173211Actual
21622509.002023-12-307313Actual
1864172.002022-06-017366Actual
32390171.432024-09-3073113Actual
585300.002022-05-017336Budget
24936152.002024-03-317316Actual
16680213.002023-08-017364Actual
23907234.002024-02-297316Actual
1729681.612023-08-0173311Actual

Generated 2025-05-31 03:11:23.032 UTC