[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-09-287365Actual
13412220.002023-03-297368Budget
8736300.002022-11-297367Actual
8065500.002022-11-297314Budget
1077088.002023-01-277356Actual
10907377.002023-01-277317Actual
24878272.002024-03-287365Actual
26982486.002024-05-287364Actual
9789400.002022-12-277317Budget
7612300.002022-10-297367Budget
3122300.002022-06-297367Budget
16645317.002023-07-297314Actual
464788.002022-08-297373Actual
7611364.002022-10-297367Actual
9247384.002022-12-277364Actual
585300.002022-04-287336Budget
19250.002022-04-287313Actual
23907234.002024-02-267316Actual
28013478.002024-06-287363Actual
38828793.522025-03-297318Actual
3905741.192025-03-2973511Actual
3715300.002022-07-297315Budget
10829171.002023-01-277366Actual
15109585.942023-05-297318Actual
3675769.912025-01-2773511Actual
24103436.002024-02-267317Actual
31055184.812024-08-2873411Actual
30021222.042024-07-2873112Actual
18921169.002023-09-287336Actual
12094300.002023-02-267367Budget
27131182.002024-05-287316Actual
8064546.002022-11-297314Actual
36847177.362025-01-2773112Actual
18300.002022-04-287313Budget
33458343.322024-10-2873612Actual
35285520.002024-12-277317Actual
3996220.002022-07-297346Budget
33222422.042024-10-2873111Actual
8489220.002022-11-297346Budget
1025562.002023-01-277373Actual
37619452.002025-02-267367Actual
25346122.042024-03-2873111Actual
32662483.002024-10-287364Actual
23454133.742024-01-2773611Actual
22449120.972023-12-2773611Actual
12172395.032023-02-267318Actual
13224300.002023-03-297367Budget
27861183.712024-05-2873113Actual
3774300.002022-07-297365Budget
2138683.742023-11-2973311Actual
6944514.002022-10-297314Actual
24256343.512024-02-267368Actual
9383300.002022-12-277365Budget
6430300.002022-09-287317Budget
11703270.002023-02-267316Actual
2153220.972023-11-2973112Actual
24751380.002024-03-287314Actual
12752249.002023-03-297365Actual
37202585.002025-02-267314Actual
1735017.782023-07-2973511Actual
7691442.002022-10-297318Actual
37939302.892025-02-2673611Actual
18058414.002023-08-297317Actual
32542355.002024-10-287363Actual
29902181.612024-07-2873311Actual
30881355.632024-08-287328Actual
2731213.002022-06-297316Actual
3853251.002022-07-297316Actual
29492240.002024-07-287336Actual
6491300.002022-09-287367Budget
2922108.002022-06-297356Actual
37388203.002025-02-267316Actual
27040556.002024-05-287315Actual
1943400.002022-05-297317Budget
11295166.002023-02-267363Actual
16831216.002023-07-297316Actual
739220.002022-04-287366Budget
4897300.002022-08-297365Budget
3121282.002022-06-297367Actual
36025132.002025-01-277373Actual
35320473.002024-12-277367Actual
36180373.002025-01-277365Actual
1865380.002023-09-287373Actual
8536120.002022-11-297356Budget
8815300.002022-11-297318Budget
31475146.002024-09-277373Actual
34345410.342024-11-2873111Actual
2545545.442024-03-2873511Actual
4757300.002022-08-297364Budget
3782553.952025-02-2673211Actual
26711132.832024-04-2773113Actual
19743223.002023-10-297364Actual
4043110.002022-07-297356Budget
29577228.002024-07-287366Actual
10441416.002023-01-277315Actual
1534300.002022-05-297365Budget
16680213.002023-07-297364Actual
741381.002022-10-297356Actual
17241100.762023-07-2973111Actual
10908400.002023-01-277317Budget
17149245.032023-07-297328Actual
8124300.002022-11-297364Budget
7083273.002022-10-297315Actual
1835283.742023-08-2973411Actual
28956300.762024-06-2873612Actual
22065197.002023-12-277366Actual
9187500.002022-12-277314Budget
28480751.002024-06-287317Actual
3852220.002022-07-297316Budget
30915567.762024-08-287368Actual
30412591.002024-08-287364Actual
632220.002022-04-287346Budget
20126301.002023-10-297367Actual
9977305.632022-12-277328Actual
39329320.562025-03-2973613Actual
15799158.002023-06-297316Actual
1148300.002022-05-297313Budget
2777037.992024-05-2873212Actual
7144354.002022-10-297365Actual
7084300.002022-10-297315Budget
23636432.002024-02-267363Actual
33845426.002024-11-287315Actual
38059365.662025-02-2673612Actual
20924181.002023-11-297316Actual
9710220.002022-12-277366Budget
13811191.002023-04-287316Actual
12423173.002023-03-297363Actual
2504374.002024-03-287356Actual
21273246.542023-11-297368Actual
26828527.002024-05-287313Actual
26296828.372024-04-277318Actual
680122.002022-04-287356Actual
18947118.002023-09-287346Actual
31631532.002024-09-277365Actual
18270139.062023-08-2973111Actual
3249207.152022-06-297328Actual
34608310.342024-11-2873612Actual
34995527.002024-12-277315Actual
1726956.082023-07-2973211Actual
12689400.002023-03-297315Budget
17063353.002023-07-297367Actual
17862210.002023-08-297316Actual
1068220.002022-04-287368Budget
22810290.002024-01-277315Actual
20245461.702023-10-297368Actual
5694120.002022-09-287363Budget
2537424.162024-03-2873211Actual
3526110.002022-07-297373Budget
10627120.002023-01-277326Budget
37997182.682025-02-2673112Actual
1430975.232023-04-2873411Actual
39269232.842025-03-2973113Actual
3386220.002022-07-297313Budget
801770.002022-11-297373Budget
18561644.002023-09-287313Actual
3687549.702025-01-2773212Actual
1206203.002022-05-297363Actual
12360300.002023-03-297313Budget
352774.002022-07-297373Actual
11156220.002023-01-277368Budget
12830223.002023-03-297316Actual
502576.002022-08-297326Actual
10177141.002023-01-277363Actual
3636273.002022-07-297364Actual
21153416.002023-11-297367Actual
25725405.002024-04-277363Actual
35817146.872024-12-2773113Actual
4322400.002022-07-297318Budget
4244300.002022-07-297367Budget
11095220.782023-01-277328Actual
27888424.072024-05-2873213Actual
2203263.002023-12-277356Actual
2292934.002024-01-277326Actual
34427199.702024-11-2873411Actual
20654397.002023-11-297363Actual
21211779.882023-11-297318Actual
31770139.002024-09-277346Actual
15229126.292023-05-2973111Actual
489169.002022-04-287316Actual
12220207.152023-02-267328Actual
8921166.242022-11-297368Actual
2892244.382024-06-2873212Actual
13083220.002023-03-297366Budget
13594166.002023-04-287373Actual
35553178.422024-12-2773311Actual
12281220.002023-02-267368Budget
8674332.002022-11-297317Actual
277966.002022-06-297326Actual
13500760.002023-04-287313Actual
11561400.002023-02-267315Budget
8393120.002022-11-297326Budget
6350220.002022-09-287366Budget
2765073.102024-05-2873511Actual
35526146.512024-12-2773211Actual
3059081.002024-08-287326Actual
5024110.002022-08-297326Budget
21005144.002023-11-297346Actual
2298382.002024-01-277346Actual
15706324.002023-06-297315Actual
29544102.002024-07-287356Actual
6100189.002022-09-287316Actual
37495128.002025-02-267356Actual
34546277.362024-11-2873112Actual
34574111.402024-11-2873212Actual
2651291.002022-06-297365Actual
23756254.002024-02-267364Actual
35580178.422024-12-2773411Actual
27623206.082024-05-2873411Actual
2330159.002022-06-297363Actual
2171391.002023-12-277373Actual
2593300.002022-06-297315Budget
2602943.002024-04-277326Actual
33937240.002024-11-287316Actual
16971137.002023-07-297366Actual
3575443.002022-07-297314Actual
1460672.002023-05-297373Actual
15171335.942023-05-297368Actual
24137339.002024-02-267367Actual
6945500.002022-10-297314Budget
27421937.462024-05-287318Actual
38735520.002025-03-297317Actual
11894110.002023-02-267356Budget
17711281.002023-08-297364Actual
11623300.002023-02-267365Budget
5881300.002022-09-287364Budget
6197254.002022-09-287336Actual
7270120.002022-10-297326Budget
23134455.002024-01-277367Actual
8265300.002022-11-297365Actual
27073334.002024-05-287365Actual
79220.002022-04-287363Budget
7414120.002022-10-297356Budget
7222266.002022-10-297316Actual
19275122.042023-09-2873111Actual
27328640.002024-05-287317Actual
7878257.002022-11-297313Actual
1612220.002022-05-297316Budget
6679292.002022-09-287368Actual
1889374.002023-09-287326Actual
1008220.002022-04-287328Budget
22689150.002024-01-277373Actual
1837925.232023-08-2973511Actual
14133316.242023-04-287328Actual
36993310.032025-01-2773213Actual
1287876.002023-03-297326Actual
2254032.672023-12-2773612Actual
8204300.002022-11-297315Budget
6570400.002022-09-287318Budget
38445456.002025-03-297315Actual
26920185.002024-05-287373Actual
9653120.002022-12-277356Budget
3220773.102024-09-2773511Actual
26201780.002024-04-277317Actual
6492354.002022-09-287367Actual
1829823.102023-08-2973211Actual
913947.002022-12-277373Actual

Generated 2025-05-28 19:07:54.506 UTC