[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32755593.002024-11-017365Actual
26357523.822024-05-017368Actual
29437182.002024-08-017316Actual
21118455.002023-12-037317Actual
29166450.002024-08-017363Actual
4043110.002022-08-027356Budget
32662483.002024-11-017364Actual
39003160.342025-04-0273311Actual
26920185.002024-06-017373Actual
37585582.002025-03-027317Actual
4757300.002022-09-027364Budget
10499364.002023-01-317365Actual
33164425.332024-11-017368Actual
17711281.002023-09-027364Actual
11421529.002023-03-027314Actual
4976218.002022-09-027316Actual
23220292.002024-01-317328Actual
2921120.002022-07-037356Budget
9061120.002022-12-317363Budget
5773110.002022-10-027373Budget
31294238.102024-09-0173213Actual
33937240.002024-12-027316Actual
20245461.702023-11-027368Actual
7799201.082022-11-027368Actual
27684181.612024-06-0173611Actual
30200366.172024-08-0173613Actual
21867210.002023-12-317365Actual
6351131.002022-10-027366Actual
20924181.002023-12-037316Actual
22844351.002024-01-317365Actual
13811191.002023-05-027316Actual
31538414.002024-10-017364Actual
15741219.002023-07-037365Actual
8863220.782022-12-037328Actual
9001300.002022-12-317313Budget
4105220.002022-08-027366Budget
8064546.002022-12-037314Actual
4898245.002022-09-027365Actual
1953323.102023-10-0273612Actual
14227108.212023-05-0273111Actual
35817146.872024-12-3173113Actual
28573738.972024-07-027318Actual
29131722.002024-08-017313Actual
30292355.002024-09-017363Actual
19097442.002023-10-027367Actual
15648304.002023-07-037364Actual
3715300.002022-08-027315Budget
20774245.002023-12-037364Actual
1803120.002022-06-027356Budget
9463300.002022-12-317316Budget
15493790.002023-07-037313Actual
30973262.472024-09-0173111Actual
2594260.002022-07-037315Actual
10441416.002023-01-317315Actual
12221120.002023-03-027328Budget
3171674.002024-10-017326Actual
21622509.002023-12-317313Actual
10968300.002023-01-317367Budget
22122429.002023-12-317317Actual
16886262.002023-08-027336Actual
5226220.002022-09-027366Budget
13022127.002023-04-027356Actual
33458343.322024-11-0173612Actual
29286486.002024-08-017364Actual
19836234.002023-11-027365Actual
28098741.002024-07-027314Actual
39296422.312025-04-0273213Actual
32868240.002024-11-017336Actual
2496330.002024-04-017326Actual
19183390.482023-10-027328Actual
7690300.002022-11-027318Budget
3852220.002022-08-027316Budget
5167110.002022-09-027356Budget
33130399.572024-11-017328Actual
31796124.002024-10-017356Actual
2542864.592024-04-0173411Actual
9186357.002022-12-317314Actual
9462274.002022-12-317316Actual
29963260.342024-08-0173611Actual
29041520.562024-07-0273213Actual
16525585.002023-08-027313Actual
266263.002022-05-027364Actual
5695132.002022-10-027363Actual
33044591.002024-11-017367Actual
33277109.272024-11-0173311Actual
2880239.062024-07-0273511Actual
33396149.702024-11-0173112Actual
225078.212023-12-3173112Actual
37469145.002025-03-027346Actual
22632416.002024-01-317363Actual
4569120.002022-09-027363Budget
2342125.232024-01-3173511Actual
4897300.002022-09-027365Budget
34168514.002024-12-027367Actual
536100.002022-05-027326Budget
78151.002022-05-027363Actual
37443312.002025-03-027336Actual
1865380.002023-10-027373Actual
1709300.002022-06-027336Budget
38976151.832025-04-0273211Actual
9711148.002022-12-317366Actual
32542355.002024-11-017363Actual
33010685.002024-11-017317Actual
3949220.002022-08-027336Budget
11561400.002023-03-027315Budget
2731213.002022-07-037316Actual
14874234.002023-06-027336Actual
27212160.002024-06-017346Actual
489169.002022-05-027316Actual
38387486.002025-04-027364Actual
1333572.002022-06-027314Actual
2095150.002023-12-037326Actual
3308220.002022-07-037368Budget
16089655.642023-07-037318Actual
20619721.002023-12-037313Actual
4243300.002022-08-027367Actual
8345300.002022-12-037316Budget
21925162.002023-12-317316Actual
9710220.002022-12-317366Budget
35877366.172024-12-3173613Actual
18947118.002023-10-027346Actual
11750120.002023-03-027326Budget
880300.002022-05-027367Budget
32240253.962024-10-0173611Actual
33304113.532024-11-0173411Actual
3437360.332024-12-0273211Actual
2334063.532024-01-3173211Actual
12361272.002023-04-027313Actual
2298382.002024-01-317346Actual
23601707.002024-03-017313Actual
25725405.002024-05-017363Actual
2831066.002024-07-027326Actual
33102910.192024-11-017318Actual
1623724.162023-07-0373211Actual
34782665.002024-12-317313Actual
39211388.002025-04-0273612Actual
37295702.002025-03-027315Actual
11155205.632023-01-317368Actual
2033135.872023-11-0273211Actual
38645116.002025-04-027356Actual
18179284.422023-09-027328Actual
17121513.212023-08-027318Actual
1287876.002023-04-027326Actual
144278.212023-05-0273212Actual
28132452.002024-07-027364Actual
35640203.952024-12-3173611Actual
32332274.172024-10-0173612Actual
32006399.572024-10-017328Actual
2540173.102024-04-0173311Actual
1525723.102023-06-0273211Actual
22276220.782023-12-317368Actual
29223158.002024-08-017373Actual
35378896.552024-12-317318Actual
1440016.722023-05-0273112Actual
30377642.002024-09-017314Actual
7144354.002022-11-027365Actual
37739631.402025-03-027368Actual
25784121.002024-05-017373Actual
19624486.002023-11-027363Actual
33543338.102024-11-0173213Actual
13083220.002023-04-027366Budget
32507819.002024-11-017313Actual
36087625.002025-01-317364Actual
2071196.002023-12-037373Actual
22065197.002023-12-317366Actual
913870.002022-12-317373Budget
34044132.002024-12-027356Actual
35968456.002025-01-317363Actual
10626101.002023-01-317326Actual
3445469.912024-12-0273511Actual
21833365.002023-12-317315Actual
35030399.002024-12-317365Actual
2472383.002024-04-017373Actual
31596702.002024-10-017315Actual
6198220.002022-10-027336Budget
2044694.382023-11-0273611Actual
3802553.952025-03-0273212Actual
4568137.002022-09-027363Actual
27861183.712024-06-0173113Actual
8736300.002022-12-037367Actual
7004300.002022-11-027364Budget
2457418.842024-03-0173612Actual
23454133.742024-01-3173611Actual
6022345.002022-10-027365Actual
8125300.002022-12-037364Actual
3905741.192025-04-0273511Actual
2083457.152022-06-027318Actual
11751125.002023-03-027326Actual
2715875.002024-06-017326Actual
6245153.002022-10-027346Actual
23721380.002024-03-017314Actual
1841386.932023-09-0273611Actual
11799300.002023-03-027336Budget
34574111.402024-12-0273212Actual
2254032.672023-12-3173612Actual
37117556.002025-03-027363Actual
10967374.002023-01-317367Actual
13302514.732023-04-027318Actual
8735300.002022-12-037367Budget
7551400.002022-11-027317Budget
26711132.832024-05-0173113Actual
1543624.162023-06-0273612Actual
15906127.002023-07-037356Actual
39030260.342025-04-0273411Actual
10302400.002023-01-317314Budget
20654397.002023-12-037363Actual
30618188.002024-09-017336Actual
9384291.002022-12-317365Actual
1693893.002023-08-027356Actual
8536120.002022-12-037356Budget
2545545.442024-04-0173511Actual
10769110.002023-01-317356Budget
16831216.002023-08-027316Actual
1829823.102023-09-0273211Actual
25288296.542024-04-017368Actual
24457133.742024-03-0173611Actual
18681319.002023-10-027314Actual
36676167.782025-01-3173211Actual
19894137.002023-11-027316Actual
12928237.002023-04-027336Actual
28748216.722024-07-0273311Actual
879300.002022-05-027367Actual
12975165.002023-04-027346Actual
38445456.002025-04-027315Actual
913947.002022-12-317373Actual
4646110.002022-09-027373Budget
37388203.002025-03-027316Actual
6618252.602022-10-027328Actual
35440395.032024-12-317368Actual
1148300.002022-06-027313Budget
7738220.002022-11-027328Budget
11952218.002023-03-027366Actual
30881355.632024-09-017328Actual
3901118.002022-08-027326Actual
8862220.002022-12-037328Budget
34725338.102024-12-0273613Actual
34488293.322024-12-0273611Actual
10177141.002023-01-317363Actual
18921169.002023-10-027336Actual
13716365.002023-05-027315Actual
1067198.052022-05-027368Actual
20212414.732023-11-027328Actual
2236281.612023-12-3173211Actual
8392111.002022-12-037326Actual
6571655.642022-10-027318Actual
29755399.572024-08-017328Actual
24666377.002024-04-017363Actual
25254305.632024-04-017328Actual

Generated 2025-06-01 09:12:00.140 UTC