[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20126301.002023-11-027367Actual
13716365.002023-05-027315Actual
9000222.002022-12-317313Actual
30505450.002024-09-017365Actual
22122429.002023-12-317317Actual
24457133.742024-03-0173611Actual
3201520.792022-07-037318Actual
16151366.242023-07-037368Actual
16560390.002023-08-027363Actual
9061120.002022-12-317363Budget
12172395.032023-03-027318Actual
2610972.002024-05-017356Actual
16352102.892023-07-0373611Actual
19005142.002023-10-027366Actual
7271131.002022-11-027326Actual
2715875.002024-06-017326Actual
2241697.572023-12-3173411Actual
12689400.002023-04-027315Budget
28225471.002024-07-027365Actual
13022127.002023-04-027356Actual
14726332.002023-06-027315Actual
6944514.002022-11-027314Actual
15171335.942023-06-027368Actual
35934778.002025-01-317313Actual
15996421.002023-07-037317Actual
1841386.932023-09-0273611Actual
4183300.002022-08-027317Budget
1613196.002022-06-027316Actual
28070141.002024-07-027373Actual
38445456.002025-04-027315Actual
15880103.002023-07-037346Actual
2004300.002022-06-027367Budget
8862220.002022-12-037328Budget
36966246.872025-01-3173113Actual
25076180.002024-04-017366Actual
15939118.002023-07-037366Actual
2661924.162024-05-0173112Actual
13594166.002023-05-027373Actual
8921166.242022-12-037368Actual
27073334.002024-06-017365Actual
33458343.322024-11-0173612Actual
2033135.872023-11-0273211Actual
13866158.002023-05-027336Actual
37705582.912025-03-027328Actual
18058414.002023-09-027317Actual
28338321.002024-07-027336Actual
2135977.362023-12-0373211Actual
35228210.002024-12-317366Actual
25488114.592024-04-0173611Actual
11482400.002023-03-027364Budget
20739367.002023-12-037314Actual
2003345.002022-06-027367Actual
9247384.002022-12-317364Actual
15854150.002023-07-037336Actual
36908315.662025-01-3173612Actual
2652300.002022-07-037365Budget
2053111.402023-11-0273212Actual
6570400.002022-10-027318Budget
4756270.002022-09-027364Actual
1865380.002023-10-027373Actual
15137252.602023-06-027328Actual
11234304.002023-03-027313Actual
2987573.102024-08-0173211Actual
174428.212023-08-0273112Actual
29166450.002024-08-017363Actual
11703270.002023-03-027316Actual
4568137.002022-09-027363Actual
34666274.942024-12-0273113Actual
37677799.582025-03-027318Actual
24666377.002024-04-017363Actual
29344471.002024-08-017315Actual
6022345.002022-10-027365Actual
2103198.002023-12-037356Actual
21833365.002023-12-317315Actual
166166.002022-06-027326Actual
17711281.002023-09-027364Actual
34427199.702024-12-0273411Actual
53796.002022-05-027326Actual
2192220.002022-06-027368Budget
2827300.002022-07-037336Budget
1612220.002022-06-027316Budget
1660100.002022-06-027326Budget
10627120.002023-01-317326Budget
33222422.042024-11-0173111Actual
10828220.002023-01-317366Budget
6351131.002022-10-027366Actual
7879300.002022-12-037313Budget
16645317.002023-08-027314Actual
18151443.512023-09-027318Actual
34287366.242024-12-027368Actual
24137339.002024-03-017367Actual
10363400.002023-01-317364Budget
30881355.632024-09-017328Actual
31796124.002024-10-017356Actual
21741355.002023-12-317314Actual
11295166.002023-03-027363Actual
39149214.592025-04-0273112Actual
7739195.022022-11-027328Actual
15613274.002023-07-037314Actual
1425528.422023-05-0273211Actual
10829171.002023-01-317366Actual
36293281.002025-01-317336Actual
17028421.002023-08-027317Actual
10769110.002023-01-317356Budget
13811191.002023-05-027316Actual
3901118.002022-08-027326Actual
5694120.002022-10-027363Budget
16209156.082023-07-0373111Actual
8536120.002022-12-037356Budget
3059400.002022-07-037317Budget
28132452.002024-07-027364Actual
2351215.652024-01-3173112Actual
3716336.002022-08-027315Actual
22717395.002024-01-317314Actual
2369396.002024-03-017373Actual
8065500.002022-12-037314Budget
488220.002022-05-027316Budget
17121513.212023-08-027318Actual
37997182.682025-03-0273112Actual
5553220.002022-09-027368Budget
7938161.002022-12-037363Actual
12549400.002023-04-027314Budget
38538266.002025-04-027316Actual
37469145.002025-03-027346Actual
365281020.802025-01-317318Actual
6945500.002022-11-027314Budget
26083122.002024-05-017346Actual
32542355.002024-11-017363Actual
28098741.002024-07-027314Actual
36087625.002025-01-317364Actual
2095150.002023-12-037326Actual
1287876.002023-04-027326Actual
3449120.002022-08-027363Budget
35378896.552024-12-317318Actual
245426.082024-03-0173212Actual
2153220.972023-12-0373112Actual
11294220.002023-03-027363Budget
1788955.002023-09-027326Actual
3900110.002022-08-027326Budget
20091457.002023-11-027317Actual
25346122.042024-04-0173111Actual
15648304.002023-07-037364Actual
27212160.002024-06-017346Actual
2451520.972024-03-0173112Actual
31689266.002024-10-017316Actual
19155714.732023-10-027318Actual
30915567.762024-09-017368Actual
633157.002022-05-027346Actual
1643711.402023-07-0373212Actual
32390171.432024-10-0173113Actual
10626101.002023-01-317326Actual
1756220.002022-06-027346Budget
19709431.002023-11-027314Actual
23601707.002024-03-017313Actual
18212366.242023-09-027368Actual
9186357.002022-12-317314Actual
12974220.002023-04-027346Budget
16617161.002023-08-027373Actual
2980243.002022-07-037366Actual
21211779.882023-12-037318Actual
26948912.002024-06-017314Actual
1764996.002023-09-027373Actual
15051364.002023-06-027367Actual
913870.002022-12-317373Budget
5024110.002022-09-027326Budget
17384129.482023-08-0273611Actual
12221120.002023-03-027328Budget
1434273.102023-05-0273611Actual
16912126.002023-08-027346Actual
1835283.742023-09-0273411Actual
27483296.542024-06-017368Actual
25784121.002024-05-017373Actual
7270120.002022-11-027326Budget
1646816.722023-07-0373612Actual
2778100.002022-07-037326Budget
37237608.002025-03-027364Actual
11421529.002023-03-027314Actual
27803298.642024-06-0173612Actual
9559237.002022-12-317336Actual
32755593.002024-11-017365Actual
8922120.002022-12-037368Budget
3637300.002022-08-027364Budget
3121282.002022-07-037367Actual
36345116.002025-01-317356Actual
26560103.952024-05-0173611Actual
32720556.002024-11-017315Actual
6818120.002022-11-027363Budget
3519584.002024-12-317356Actual
5445400.002022-09-027318Budget
4646110.002022-09-027373Budget
25288296.542024-04-017368Actual
38948369.912025-04-0273111Actual
33937240.002024-12-027316Actual
4694400.002022-09-027314Budget
39211388.002025-04-0273612Actual
15493790.002023-07-037313Actual
21413100.762023-12-0373411Actual
13082171.002023-04-027366Actual
29379380.002024-08-017365Actual
5960300.002022-10-027315Budget
8594220.002022-12-037366Budget
1008220.002022-05-027328Budget
632220.002022-05-027346Budget
24751380.002024-04-017314Actual
2647295.442024-05-0173311Actual
1864172.002022-06-027366Actual
33845426.002024-12-027315Actual
22632416.002024-01-317363Actual
2298382.002024-01-317346Actual
2731213.002022-07-037316Actual
18715251.002023-10-027364Actual
23192514.732024-01-317318Actual
11483374.002023-03-027364Actual
18270139.062023-09-0273111Actual
11235300.002023-03-027313Budget
6430300.002022-10-027317Budget
36145649.002025-01-317315Actual
34345410.342024-12-0273111Actual
3100173.102024-09-0173211Actual
23099468.002024-01-317317Actual
1757237.002022-06-027346Actual
12830223.002023-04-027316Actual
3852220.002022-08-027316Budget
27271210.002024-06-017366Actual
2665326.292024-05-0173612Actual
11562322.002023-03-027315Actual
3200300.002022-07-037318Budget
31538414.002024-10-017364Actual
16738386.002023-08-027315Actual
4430220.002022-08-027368Budget
2501782.002024-04-017346Actual
3396450.002024-12-027326Actual
7611364.002022-11-027367Actual
16680213.002023-08-027364Actual
29634861.002024-08-017317Actual
6758300.002022-11-027313Budget
31267132.832024-09-0173113Actual
34400175.232024-12-0273311Actual
2649990.122024-05-0173411Actual
35088162.002024-12-317316Actual
2828313.002022-07-037336Actual
6244220.002022-10-027346Budget
1889374.002023-10-027326Actual
1025480.002023-01-317373Budget
2504374.002024-04-017356Actual
15229126.292023-06-0273111Actual
1629173.102023-07-0373411Actual
9977305.632022-12-317328Actual
38565102.002025-04-027326Actual
2457557.002022-07-037314Actual
33130399.572024-11-017328Actual
14819152.002023-06-027316Actual
3004947.572024-08-0173212Actual
6759338.002022-11-027313Actual
3526110.002022-08-027373Budget
10967374.002023-01-317367Actual

Generated 2025-06-01 04:15:39.777 UTC