[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002024-09-307346Actual
3626562.002025-01-307326Actual
78151.002022-05-017363Actual
11234304.002023-03-017313Actual
5553220.002022-09-017368Budget
33130399.572024-10-317328Actual
17384129.482023-08-0173611Actual
31326366.172024-08-3173613Actual
16886262.002023-08-017336Actual
32599146.002024-10-317373Actual
1992166.002023-11-017326Actual
2545545.442024-03-3173511Actual
37237608.002025-03-017364Actual
13082171.002023-04-017366Actual
18596432.002023-10-017363Actual
28573738.972024-07-017318Actual
27131182.002024-05-317316Actual
9559237.002022-12-307336Actual
20034148.002023-11-017366Actual
12221120.002023-03-017328Budget
37330471.002025-03-017365Actual
1333572.002022-06-017314Actual
5365300.002022-09-017367Budget
267300.002022-05-017364Budget
17241100.762023-08-0173111Actual
5773110.002022-10-017373Budget
5959353.002022-10-017315Actual
879300.002022-05-017367Actual
2554616.722024-03-3173112Actual
28013478.002024-07-017363Actual
22632416.002024-01-307363Actual
1207220.002022-06-017363Budget
34725338.102024-12-0173613Actual
2135977.362023-12-0273211Actual
9247384.002022-12-307364Actual
1950210.332023-10-0173212Actual
22957256.002024-01-307336Actual
20212414.732023-11-017328Actual
5167110.002022-09-017356Budget
32332274.172024-09-3073612Actual
7004300.002022-11-017364Budget
8203353.002022-12-027315Actual
15799158.002023-07-027316Actual
32542355.002024-10-317363Actual
8735300.002022-12-027367Budget
16352102.892023-07-0273611Actual
22122429.002023-12-307317Actual
17804302.002023-09-017365Actual
10037120.002022-12-307368Budget
34400175.232024-12-0173311Actual
34287366.242024-12-017368Actual
2723893.002024-05-317356Actual
1735017.782023-08-0173511Actual
31294238.102024-08-3173213Actual
35498300.762024-12-3073111Actual
5227153.002022-09-017366Actual
13656304.002023-05-017364Actual
35143293.002024-12-307336Actual
9560220.002022-12-307336Budget
34937591.002024-12-307364Actual
2472383.002024-03-317373Actual
37495128.002025-03-017356Actual
7319220.002022-11-017336Budget
10626101.002023-01-307326Actual
31744208.002024-09-307336Actual
913947.002022-12-307373Actual
2241697.572023-12-3073411Actual
2875198.002022-07-027346Actual
12974220.002023-04-017346Budget
16031429.002023-07-027367Actual
5493266.242022-09-017328Actual
4370220.002022-08-017328Budget
1930318.842023-10-0173211Actual
27596213.532024-05-3173311Actual
22449120.972023-12-3073611Actual
1864172.002022-06-017366Actual
5694120.002022-10-017363Budget
1746911.402023-08-0173212Actual
1009198.052022-05-017328Actual
1943400.002022-06-017317Budget
33575397.752024-10-3173613Actual
2921120.002022-07-027356Budget
28132452.002024-07-017364Actual
30618188.002024-08-317336Actual
6101220.002022-10-017316Budget
20654397.002023-12-027363Actual
21775257.002023-12-307364Actual
2298382.002024-01-307346Actual
2271272.002022-07-027313Actual
8441245.002022-12-027336Actual
19005142.002023-10-017366Actual
22157364.002023-12-307367Actual
3220773.102024-09-3073511Actual
4694400.002022-09-017314Budget
11894110.002023-03-017356Budget
34044132.002024-12-017356Actual
266263.002022-05-017364Actual
21273246.542023-12-027368Actual
277966.002022-07-027326Actual
25346122.042024-03-3173111Actual
38770386.002025-04-017367Actual
36053963.002025-01-307314Actual
16151366.242023-07-027368Actual
6571655.642022-10-017318Actual
3449120.002022-08-017363Budget
30257686.002024-08-317313Actual
26201780.002024-04-307317Actual
18808371.002023-10-017365Actual
20184690.492023-11-017318Actual
25168386.002024-03-317367Actual
7739195.022022-11-017328Actual
6430300.002022-10-017317Budget
6244220.002022-10-017346Budget
1582630.002023-07-027326Actual
34817546.002024-12-307363Actual
29041520.562024-07-0173213Actual
2540173.102024-03-3173311Actual
11623300.002023-03-017365Budget
33044591.002024-10-317367Actual
13892131.002023-05-017346Actual
36993310.032025-01-3073213Actual
32153146.512024-09-3073311Actual
3511592.002024-12-307326Actual
166166.002022-06-017326Actual
14959135.002023-06-017366Actual
10828220.002023-01-307366Budget
13161400.002023-04-017317Budget
5695132.002022-10-017363Actual
2442324.162024-02-2973511Actual
1189363.002023-03-017356Actual
7939120.002022-12-027363Budget
352774.002022-08-017373Actual
15906127.002023-07-027356Actual
19836234.002023-11-017365Actual
33458343.322024-10-3173612Actual
3448161.002022-08-017363Actual
12928237.002023-04-017336Actual
6619220.002022-10-017328Budget
2457557.002022-07-027314Actual
10676304.002023-01-307336Actual
2651291.002022-07-027365Actual
1641017.782023-07-0273112Actual
21622509.002023-12-307313Actual
35378896.552024-12-307318Actual
3122300.002022-07-027367Budget
4322400.002022-08-017318Budget
225078.212023-12-3073112Actual
9929514.732022-12-307318Actual
19250.002022-05-017313Actual
37202585.002025-03-017314Actual
37117556.002025-03-017363Actual
3687549.702025-01-3073212Actual
29286486.002024-07-317364Actual
30881355.632024-08-317328Actual
6245153.002022-10-017346Actual
38619130.002025-04-017346Actual
25488114.592024-03-3173611Actual
39003160.342025-04-0173311Actual
9383300.002022-12-307365Budget
19743223.002023-11-017364Actual
17028421.002023-08-017317Actual
7691442.002022-11-017318Actual
8064546.002022-12-027314Actual
29963260.342024-07-3173611Actual
5554198.052022-09-017368Actual
14010520.002023-05-017317Actual
5821400.002022-10-017314Budget
4757300.002022-09-017364Budget
2594260.002022-07-027315Actual
6759338.002022-11-017313Actual
9246300.002022-12-307364Budget
31028200.762024-08-3173311Actual
16089655.642023-07-027318Actual
1534300.002022-06-017365Budget
10627120.002023-01-307326Budget
2147494.382023-12-0273611Actual
29074238.102024-07-0173613Actual
13535443.002023-05-017363Actual
4105220.002022-08-017366Budget
2661924.162024-04-3073112Actual
39030260.342025-04-0173411Actual
2514234.002022-07-027364Actual
36789260.342025-01-3073611Actual
2354422.042024-01-3073612Actual
16680213.002023-08-017364Actual
9711148.002022-12-307366Actual
35844366.172024-12-3073213Actual
2195262.002023-12-307326Actual
28601482.912024-07-017328Actual
6292110.002022-10-017356Budget
1947511.402023-10-0173112Actual
26357523.822024-04-307368Actual
2236281.612023-12-3073211Actual
25942400.002024-04-307365Actual
31055184.812024-08-3173411Actual
28775151.832024-07-0173411Actual
8815300.002022-12-027318Budget
37619452.002025-03-017367Actual
24457133.742024-02-2973611Actual
14515546.002023-06-017313Actual
32662483.002024-10-317364Actual
5960300.002022-10-017315Budget
4244300.002022-08-017367Budget
26771329.332024-04-3073613Actual
9384291.002022-12-307365Actual
2602943.002024-04-307326Actual
24843245.002024-03-317315Actual
31475146.002024-09-307373Actual
23454133.742024-01-3073611Actual
2342125.232024-01-3073511Actual
6100189.002022-10-017316Actual
2130220.002022-06-017328Budget
18058414.002023-09-017317Actual
1250065.002023-04-017373Actual
951194.002022-12-307326Actual
38565102.002025-04-017326Actual
2981220.002022-07-027366Budget
3716336.002022-08-017315Actual
14282102.892023-05-0173311Actual
29251865.002024-07-317314Actual
36180373.002025-01-307365Actual
28693311.402024-07-0173111Actual
17557603.002023-09-017313Actual
1626457.142023-07-0273311Actual
1525723.102023-06-0173211Actual
965463.002022-12-307356Actual
27978536.002024-07-017313Actual
23962162.002024-02-297336Actual
34254520.792024-12-017328Actual
35968456.002025-01-307363Actual
28894249.702024-07-0173112Actual
33752655.002024-12-017314Actual
5168111.002022-09-017356Actual
5633272.002022-10-017313Actual
28098741.002024-07-017314Actual
2439683.742024-02-2973411Actual
13951142.002023-05-017366Actual
3059081.002024-08-317326Actual
13302514.732023-04-017318Actual
9187500.002022-12-307314Budget
20091457.002023-11-017317Actual
2652300.002022-07-027365Budget
6350220.002022-10-017366Budget
1250180.002023-04-017373Budget
19975103.002023-11-017346Actual
689670.002022-11-017373Budget
13866158.002023-05-017336Actual
1068220.002022-05-017368Budget

Generated 2025-06-01 01:30:00.741 UTC