[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-02-047366Actual
27328640.002024-06-057317Actual
11751125.002023-03-067326Actual
17063353.002023-08-067367Actual
11294220.002023-03-067363Budget
36648389.062025-02-0473111Actual
29929162.462024-08-0573411Actual
2271272.002022-07-077313Actual
5821400.002022-10-067314Budget
21005144.002023-12-077346Actual
9789400.002023-01-047317Budget
2730220.002022-07-077316Budget
1137280.002023-03-067373Budget
4695483.002022-09-067314Actual
2270300.002022-07-077313Budget
33667437.002024-12-067363Actual
8815300.002022-12-077318Budget
33937240.002024-12-067316Actual
31796124.002024-10-057356Actual
28480751.002024-07-067317Actual
13162405.002023-04-067317Actual
35640203.952025-01-0473611Actual
16971137.002023-08-067366Actual
30470508.002024-09-057315Actual
12975165.002023-04-067346Actual
961535.942022-05-067318Actual
10177141.002023-02-047363Actual
3574400.002022-08-067314Budget
19217257.152023-10-067368Actual
7612300.002022-11-067367Budget
35169135.002025-01-047346Actual
29041520.562024-07-0673213Actual
23721380.002024-03-057314Actual
2831066.002024-07-067326Actual
7271131.002022-11-067326Actual
38856355.632025-04-067328Actual
27921466.172024-06-0573613Actual
7319220.002022-11-067336Budget
23849236.002024-03-057365Actual
34666274.942024-12-0673113Actual
38144346.872025-03-0673213Actual
36087625.002025-02-047364Actual
15957.002022-05-067373Actual
4430220.002022-08-067368Budget
1490085.002023-06-067346Actual
7472157.002022-11-067366Actual
4043110.002022-08-067356Budget
30292355.002024-09-057363Actual
1067198.052022-05-067368Actual
21153416.002023-12-077367Actual
28601482.912024-07-067328Actual
1938445.442023-10-0673511Actual
128480.002022-06-067373Budget
25076180.002024-04-057366Actual
2354422.042024-02-0473612Actual
34693238.102024-12-0673213Actual
5024110.002022-09-067326Budget
5305270.002022-09-067317Actual
32298180.552024-10-0573112Actual
404485.002022-08-067356Actual
35143293.002025-01-047336Actual
28338321.002024-07-067336Actual
9710220.002023-01-047366Budget
4508220.002022-09-067313Budget
1440016.722023-05-0673112Actual
37939302.892025-03-0673611Actual
18270139.062023-09-0673111Actual
2514234.002022-07-077364Actual
1847116.722023-09-0673112Actual
34817546.002025-01-047363Actual
26142125.002024-05-057366Actual
34044132.002024-12-067356Actual
6491300.002022-10-067367Budget
37585582.002025-03-067317Actual
11420400.002023-03-067314Budget
4835300.002022-09-067315Budget
8265300.002022-12-077365Actual
4371325.332022-08-067328Actual
12690339.002023-04-067315Actual
7320211.002022-11-067336Actual
240880.002022-07-077373Budget
1832568.852023-09-0673311Actual
2050411.402023-11-0673112Actual
38387486.002025-04-067364Actual
2138683.742023-12-0773311Actual
35759431.622025-01-0473612Actual
25346122.042024-04-0573111Actual
28070141.002024-07-067373Actual
8862220.002022-12-077328Budget
12423173.002023-04-067363Actual
28132452.002024-07-067364Actual
29014239.852024-07-0673113Actual
14167355.632023-05-067368Actual
965463.002023-01-047356Actual
5695132.002022-10-067363Actual
7552494.002022-11-067317Actual
1534300.002022-06-067365Budget
20979209.002023-12-077336Actual
21867210.002024-01-047365Actual
18773290.002023-10-067315Actual
19590760.002023-11-067313Actual
2496330.002024-04-057326Actual
1709300.002022-06-067336Budget
26296828.372024-05-057318Actual
35526146.512025-01-0473211Actual
22810290.002024-02-047315Actual
8345300.002022-12-077316Budget
3437360.332024-12-0673211Actual
13918102.002023-05-067356Actual
34400175.232024-12-0673311Actual
29577228.002024-08-057366Actual
9928300.002023-01-047318Budget
34168514.002024-12-067367Actual
36319214.002025-02-047346Actual
25133499.002024-04-057317Actual
25690585.002024-05-057313Actual
26711132.832024-05-0573113Actual
35580178.422025-01-0473411Actual
15171335.942023-06-067368Actual
266263.002022-05-067364Actual
53796.002022-05-067326Actual
18300.002022-05-067313Budget
16912126.002023-08-067346Actual
2336783.742024-02-0473311Actual
15137252.602023-06-067328Actual
38175369.682025-03-0673613Actual
37528208.002025-03-067366Actual
12361272.002023-04-067313Actual
1641017.782023-07-0773112Actual
585300.002022-05-067336Budget
15016592.002023-06-067317Actual
1944362.002022-06-067317Actual
26828527.002024-06-057313Actual
34995527.002025-01-047315Actual
16886262.002023-08-067336Actual
26357523.822024-05-057368Actual
25942400.002024-05-057365Actual
12032270.002023-03-067317Actual
31055184.812024-09-0573411Actual
27421937.462024-06-057318Actual
36238263.002025-02-047316Actual
20619721.002023-12-077313Actual
22122429.002024-01-047317Actual
1732378.422023-08-0673411Actual
23220292.002024-02-047328Actual
38645116.002025-04-067356Actual
32813225.002024-11-057316Actual
29634861.002024-08-057317Actual
2892244.382024-07-0673212Actual
3852220.002022-08-067316Budget
1803120.002022-06-067356Budget
25288296.542024-04-057368Actual
24137339.002024-03-057367Actual
2056231.612023-11-0673612Actual
37852219.912025-03-0673311Actual
37082836.002025-03-067313Actual
144278.212023-05-0673212Actual
7800120.002022-11-067368Budget
17183296.542023-08-067368Actual
37025366.172025-02-0473613Actual
35844366.172025-01-0473213Actual
24014104.002024-03-057356Actual
14105496.542023-05-067318Actual
32953202.002024-11-057366Actual
1540314.592023-06-0673112Actual
9001300.002023-01-047313Budget
3059400.002022-07-077317Budget
28364195.002024-07-067346Actual
6570400.002022-10-067318Budget
174428.212023-08-0673112Actual
1829823.102023-09-0673211Actual
20866361.002023-12-077365Actual
32332274.172024-10-0573612Actual
27623206.082024-06-0573411Actual
5959353.002022-10-067315Actual
17943102.002023-09-067346Actual
4370220.002022-08-067328Budget
17677428.002023-09-067314Actual
18715251.002023-10-067364Actual
28283286.002024-07-067316Actual
22717395.002024-02-047314Actual
5074213.002022-09-067336Actual
19097442.002023-10-067367Actual
22902152.002024-02-047316Actual
39269232.842025-04-0673113Actual
11623300.002023-03-067365Budget
37295702.002025-03-067315Actual
19681208.002023-11-067373Actual
1525723.102023-06-0673211Actual
489169.002022-05-067316Actual
16645317.002023-08-067314Actual
37739631.402025-03-067368Actual
13022127.002023-04-067356Actual
2298382.002024-02-047346Actual
21413100.762023-12-0773411Actual
2038569.912023-11-0673411Actual
33277109.272024-11-0573311Actual
39003160.342025-04-0673311Actual
3067091.002024-09-057356Actual
689670.002022-11-067373Budget
4569120.002022-09-067363Budget
24314122.042024-03-0573111Actual
32390171.432024-10-0573113Actual
28635523.822024-07-067368Actual
4694400.002022-09-067314Budget
19836234.002023-11-067365Actual
21925162.002024-01-047316Actual
13866158.002023-05-067336Actual
36378137.002025-02-047366Actual
18808371.002023-10-067365Actual
1693893.002023-08-067356Actual
27131182.002024-06-057316Actual
37117556.002025-03-067363Actual
10828220.002023-02-047366Budget
32180134.802024-10-0573411Actual
27596213.532024-06-0573311Actual
3782553.952025-03-0673211Actual
2083457.152022-06-067318Actual
12173300.002023-03-067318Budget
24843245.002024-04-057315Actual
16831216.002023-08-067316Actual
15229126.292023-06-0673111Actual
20212414.732023-11-067328Actual
12689400.002023-04-067315Budget
9929514.732023-01-047318Actual
633157.002022-05-067346Actual
6571655.642022-10-067318Actual
28573738.972024-07-067318Actual
35553178.422025-01-0473311Actual
3307213.212022-07-077368Actual
34488293.322024-12-0673611Actual
27271210.002024-06-057366Actual
7366237.002022-11-067346Actual
22243355.632024-01-047328Actual
225078.212024-01-0473112Actual
38565102.002025-04-067326Actual
2203263.002024-01-047356Actual
5820436.002022-10-067314Actual
10908400.002023-02-047317Budget
14227108.212023-05-0673111Actual
7367220.002022-11-067346Budget
7223300.002022-11-067316Budget
37705582.912025-03-067328Actual
27483296.542024-06-057368Actual
2035851.822023-11-0673311Actual
913947.002023-01-047373Actual
29131722.002024-08-057313Actual
24195655.642024-03-057318Actual

Generated 2025-06-05 18:08:58.091 UTC