[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4104216.002022-08-017366Actual
15016592.002023-06-017317Actual
7270120.002022-11-017326Budget
2457557.002022-07-027314Actual
18561644.002023-10-017313Actual
1531197.572023-06-0173411Actual
407336.002022-05-017365Actual
1835283.742023-09-0173411Actual
15229126.292023-06-0173111Actual
6570400.002022-10-017318Budget
1829823.102023-09-0173211Actual
21925162.002023-12-307316Actual
1392312.002022-06-017364Actual
6759338.002022-11-017313Actual
31175111.402024-08-3173212Actual
2987573.102024-07-3173211Actual
30644144.002024-08-317346Actual
2133197.572023-12-0273111Actual
24223395.032024-02-297328Actual
16089655.642023-07-027318Actual
1685862.002023-08-017326Actual
26920185.002024-05-317373Actual
27541350.772024-05-3173111Actual
347300.002022-05-017315Budget
1710190.002022-06-017336Actual
38619130.002025-04-017346Actual
19801429.002023-11-017315Actual
26296828.372024-04-307318Actual
33338257.152024-10-3173611Actual
22689150.002024-01-307373Actual
10829171.002023-01-307366Actual
464788.002022-09-017373Actual
9929514.732022-12-307318Actual
23192514.732024-01-307318Actual
35143293.002024-12-307336Actual
30563208.002024-08-317316Actual
32006399.572024-09-307328Actual
1832568.852023-09-0173311Actual
27803298.642024-05-3173612Actual
22389102.892023-12-3073311Actual
31689266.002024-09-307316Actual
33277109.272024-10-3173311Actual
34902702.002024-12-307314Actual
32755593.002024-10-317365Actual
1425528.422023-05-0173211Actual
5227153.002022-09-017366Actual
2554616.722024-03-3173112Actual
7004300.002022-11-017364Budget
35285520.002024-12-307317Actual
4105220.002022-08-017366Budget
31418355.002024-09-307363Actual
3004947.572024-07-3173212Actual
2436963.532024-02-2973311Actual
38387486.002025-04-017364Actual
31294238.102024-08-3173213Actual
5694120.002022-10-017363Budget
36966246.872025-01-3073113Actual
23254364.722024-01-307368Actual
10442400.002023-01-307315Budget
17943102.002023-09-017346Actual
28423209.002024-07-017366Actual
10907377.002023-01-307317Actual
13022127.002023-04-017356Actual
26057168.002024-04-307336Actual
5633272.002022-10-017313Actual
32098302.892024-09-3073111Actual
31631532.002024-09-307365Actual
2254032.672023-12-3073612Actual
8814510.182022-12-027318Actual
10363400.002023-01-307364Budget
8488198.002022-12-027346Actual
3201520.792022-07-027318Actual
34345410.342024-12-0173111Actual
29902181.612024-07-3173311Actual
33010685.002024-10-317317Actual
12751300.002023-04-017365Budget
679120.002022-05-017356Budget
2456500.002022-07-027314Budget
14726332.002023-06-017315Actual
1735017.782023-08-0173511Actual
10362234.002023-01-307364Actual
12831220.002023-04-017316Budget
30200366.172024-07-3173613Actual
35844366.172024-12-3073213Actual
28693311.402024-07-0173111Actual
2038569.912023-11-0173411Actual
9462274.002022-12-307316Actual
27212160.002024-05-317346Actual
13351245.032023-04-017328Actual
12690339.002023-04-017315Actual
1137280.002023-03-017373Budget
24195655.642024-02-297318Actual
6022345.002022-10-017365Actual
26771329.332024-04-3073613Actual
3741592.002025-03-017326Actual
10499364.002023-01-307365Actual
25907369.002024-04-307315Actual
3519584.002024-12-307356Actual
8265300.002022-12-027365Actual
31920514.002024-09-307367Actual
2004300.002022-06-017367Budget
32894180.002024-10-317346Actual
19155714.732023-10-017318Actual
18681319.002023-10-017314Actual
2442324.162024-02-2973511Actual
8393120.002022-12-027326Budget
29074238.102024-07-0173613Actual
16151366.242023-07-027368Actual
27073334.002024-05-317365Actual
9001300.002022-12-307313Budget
13224300.002023-04-017367Budget
2831066.002024-07-017326Actual
20303169.912023-11-0173111Actual
2652300.002022-07-027365Budget
6101220.002022-10-017316Budget
11046300.002023-01-307318Budget
30168310.032024-07-3173213Actual
14010520.002023-05-017317Actual
14926106.002023-06-017356Actual
33992221.002024-12-017336Actual
352774.002022-08-017373Actual
38565102.002025-04-017326Actual
31209409.282024-08-3173612Actual
3774300.002022-08-017365Budget
9653120.002022-12-307356Budget
1009198.052022-05-017328Actual
7143300.002022-11-017365Budget
34076154.002024-12-017366Actual
24631702.002024-03-317313Actual
31886795.002024-09-307317Actual
33222422.042024-10-3173111Actual
1471300.002022-06-017315Budget
4646110.002022-09-017373Budget
11953220.002023-03-017366Budget
3853251.002022-08-017316Actual
28132452.002024-07-017364Actual
38593248.002025-04-017336Actual
1189363.002023-03-017356Actual
21833365.002023-12-307315Actual
14668235.002023-06-017364Actual
34254520.792024-12-017328Actual
27271210.002024-05-317366Actual
1250180.002023-04-017373Budget
25226542.002024-03-317318Actual
39149214.592025-04-0173112Actual
15345108.212023-06-0173611Actual
3802553.952025-03-0173212Actual
240968.002022-07-027373Actual
240880.002022-07-027373Budget
19097442.002023-10-017367Actual
19836234.002023-11-017365Actual
4370220.002022-08-017328Budget
32662483.002024-10-317364Actual
38678221.002025-04-017366Actual
39030260.342025-04-0173411Actual
3782553.952025-03-0173211Actual
1067198.052022-05-017368Actual
33575397.752024-10-3173613Actual
2665326.292024-04-3073612Actual
39269232.842025-04-0173113Actual
2050411.402023-11-0173112Actual
31147241.192024-08-3173112Actual
15880103.002023-07-027346Actual
2872187.992024-07-0173211Actual
25168386.002024-03-317367Actual
31383794.002024-09-307313Actual
30470508.002024-08-317315Actual
7878257.002022-12-027313Actual
8442220.002022-12-027336Budget
34546277.362024-12-0173112Actual
23042152.002024-01-307366Actual
16560390.002023-08-017363Actual
3790640.122025-03-0173511Actual
36145649.002025-01-307315Actual
35169135.002024-12-307346Actual
128546.002022-06-017373Actual
18921169.002023-10-017336Actual
15171335.942023-06-017368Actual
24751380.002024-03-317314Actual
11800313.002023-03-017336Actual
5554198.052022-09-017368Actual
12879120.002023-04-017326Budget
30618188.002024-08-317336Actual
30141183.712024-07-3173113Actual
11561400.002023-03-017315Budget
18808371.002023-10-017365Actual
18947118.002023-10-017346Actual
820432.002022-05-017317Actual
3574400.002022-08-017314Budget
1287876.002023-04-017326Actual
5821400.002022-10-017314Budget
536100.002022-05-017326Budget
25076180.002024-03-317366Actual
24314122.042024-02-2973111Actual
34133861.002024-12-017317Actual
11799300.002023-03-017336Budget
27888424.072024-05-3173213Actual
29544102.002024-07-317356Actual
2053111.402023-11-0173212Actual
2439683.742024-02-2973411Actual
34287366.242024-12-017368Actual
7738220.002022-11-017328Budget
13302514.732023-04-017318Actual
12610400.002023-04-017364Budget
1613196.002022-06-017316Actual
11420400.002023-03-017314Budget
28635523.822024-07-017368Actual
2330159.002022-07-027363Actual
38890442.002025-04-017368Actual
24991162.002024-03-317336Actual
21413100.762023-12-0273411Actual
4568137.002022-09-017363Actual
35817146.872024-12-3073113Actual
28013478.002024-07-017363Actual
37174137.002025-03-017373Actual
22902152.002024-01-307316Actual
38538266.002025-04-017316Actual
36789260.342025-01-3073611Actual
1149286.002022-06-017313Actual
14133316.242023-05-017328Actual
2271272.002022-07-027313Actual
9710220.002022-12-307366Budget
32180134.802024-09-3073411Actual
3526110.002022-08-017373Budget

Generated 2025-05-31 11:49:05.466 UTC