[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10441416.002023-01-277315Actual
3905741.192025-03-2973511Actual
2514234.002022-06-297364Actual
26083122.002024-04-277346Actual
38976151.832025-03-2973211Actual
11295166.002023-02-267363Actual
8673400.002022-11-297317Budget
488220.002022-04-287316Budget
11047585.942023-01-277318Actual
2436963.532024-02-2673311Actual
11483374.002023-02-267364Actual
2946472.002024-07-287326Actual
31089234.812024-08-2873611Actual
23814298.002024-02-267315Actual
21211779.882023-11-297318Actual
8489220.002022-11-297346Budget
37469145.002025-02-267346Actual
33787624.002024-11-287364Actual
9710220.002022-12-277366Budget
1472362.002022-05-297315Actual
24457133.742024-02-2673611Actual
36378137.002025-01-277366Actual
2369396.002024-02-267373Actual
5306300.002022-08-297317Budget
3790640.122025-02-2673511Actual
34076154.002024-11-287366Actual
11046300.002023-01-277318Budget
28956300.762024-06-2873612Actual
7005364.002022-10-297364Actual
21005144.002023-11-297346Actual
1992166.002023-10-297326Actual
20245461.702023-10-297368Actual
404485.002022-07-297356Actual
28601482.912024-06-287328Actual
8266300.002022-11-297365Budget
9560220.002022-12-277336Budget
25847307.002024-04-277364Actual
7611364.002022-10-297367Actual
1009198.052022-04-287328Actual
15706324.002023-06-297315Actual
15528416.002023-06-297363Actual
28132452.002024-06-287364Actual
2457557.002022-06-297314Actual
3100173.102024-08-2873211Actual
32126116.722024-09-2773211Actual
32098302.892024-09-2773111Actual
8814510.182022-11-297318Actual
7271131.002022-10-297326Actual
36966246.872025-01-2773113Actual
28693311.402024-06-2873111Actual
1077088.002023-01-277356Actual
2439683.742024-02-2673411Actual
1746911.402023-07-2973212Actual
2731213.002022-06-297316Actual
19062414.002023-09-287317Actual
1803120.002022-05-297356Budget
24314122.042024-02-2673111Actual
24991162.002024-03-287336Actual
5445400.002022-08-297318Budget
23636432.002024-02-267363Actual
15957.002022-04-287373Actual
13951142.002023-04-287366Actual
35285520.002024-12-277317Actual
8594220.002022-11-297366Budget
2730220.002022-06-297316Budget
39329320.562025-03-2973613Actual
13918102.002023-04-287356Actual
33222422.042024-10-2873111Actual
1137343.002023-02-267373Actual
36648389.062025-01-2773111Actual
5365300.002022-08-297367Budget
14726332.002023-05-297315Actual
35406428.362024-12-277328Actual
27921466.172024-05-2873613Actual
1947511.402023-09-2873112Actual
36053963.002025-01-277314Actual
6571655.642022-09-287318Actual
16680213.002023-07-297364Actual
10500300.002023-01-277365Budget
31796124.002024-09-277356Actual
1889374.002023-09-287326Actual
35378896.552024-12-277318Actual
2171391.002023-12-277373Actual
6818120.002022-10-297363Budget
26982486.002024-05-287364Actual
38117260.912025-02-2673113Actual
16738386.002023-07-297315Actual
6244220.002022-09-287346Budget
11562322.002023-02-267315Actual
7414120.002022-10-297356Budget
34427199.702024-11-2873411Actual
3526110.002022-07-297373Budget
1425528.422023-04-2873211Actual
24936152.002024-03-287316Actual
24666377.002024-03-287363Actual
29929162.462024-07-2873411Actual
33667437.002024-11-287363Actual
3574400.002022-07-297314Budget
4835300.002022-08-297315Budget
24256343.512024-02-267368Actual
1533218.002022-05-297365Actual
16089655.642023-06-297318Actual
6351131.002022-09-287366Actual
5553220.002022-08-297368Budget
37619452.002025-02-267367Actual
1137280.002023-02-267373Budget
206500.002022-04-287314Budget
18773290.002023-09-287315Actual
19275122.042023-09-2873111Actual
9325322.002022-12-277315Actual
1735017.782023-07-2973511Actual
31418355.002024-09-277363Actual
17804302.002023-08-297365Actual
2593300.002022-06-297315Budget
9247384.002022-12-277364Actual
2351215.652024-01-2773112Actual
21622509.002023-12-277313Actual
2147494.382023-11-2973611Actual
32542355.002024-10-287363Actual
4694400.002022-08-297314Budget
9976220.002022-12-277328Budget
2056231.612023-10-2973612Actual
12031400.002023-02-267317Budget
32813225.002024-10-287316Actual
33543338.102024-10-2873213Actual
30644144.002024-08-287346Actual
5366218.002022-08-297367Actual
21239335.942023-11-297328Actual
38565102.002025-03-297326Actual
1646816.722023-06-2973612Actual
2542864.592024-03-2873411Actual
1612220.002022-05-297316Budget
34902702.002024-12-277314Actual
7222266.002022-10-297316Actual
21741355.002023-12-277314Actual
1850432.672023-08-2973612Actual
12093236.002023-02-267367Actual
9849300.002022-12-277367Budget
3171674.002024-09-277326Actual
34168514.002024-11-287367Actual
1837925.232023-08-2973511Actual
4568137.002022-08-297363Actual
53796.002022-04-287326Actual
15137252.602023-05-297328Actual
15880103.002023-06-297346Actual
31383794.002024-09-277313Actual
19681208.002023-10-297373Actual
240968.002022-06-297373Actual
34133861.002024-11-287317Actual
7690300.002022-10-297318Budget
19590760.002023-10-297313Actual
15996421.002023-06-297317Actual
14010520.002023-04-287317Actual
4323442.002022-07-297318Actual
12361272.002023-03-297313Actual
1832568.852023-08-2973311Actual
1440016.722023-04-2873112Actual
32720556.002024-10-287315Actual
1660100.002022-05-297326Budget
3773301.002022-07-297365Actual
29518151.002024-07-287346Actual
13811191.002023-04-287316Actual
21061127.002023-11-297366Actual
1764996.002023-08-297373Actual
4104216.002022-07-297366Actual
15109585.942023-05-297318Actual
8863220.782022-11-297328Actual
1796978.002023-08-297356Actual
10362234.002023-01-277364Actual
39149214.592025-03-2973112Actual
10176220.002023-01-277363Budget
34254520.792024-11-287328Actual
38890442.002025-03-297368Actual
17769263.002023-08-297315Actual
7223300.002022-10-297316Budget
4322400.002022-07-297318Budget
11702220.002023-02-267316Budget
12220207.152023-02-267328Actual
28836245.442024-06-2873611Actual
15016592.002023-05-297317Actual
20866361.002023-11-297365Actual
31886795.002024-09-277317Actual
22122429.002023-12-277317Actual
21656364.002023-12-277363Actual
8595224.002022-11-297366Actual
22389102.892023-12-2773311Actual
6679292.002022-09-287368Actual
35759431.622024-12-2773612Actual
26357523.822024-04-277368Actual
32040473.822024-09-277368Actual
11482400.002023-02-267364Budget
34574111.402024-11-2873212Actual
4043110.002022-07-297356Budget
36847177.362025-01-2773112Actual
1933056.082023-09-2873311Actual
9850202.002022-12-277367Actual
11953220.002023-02-267366Budget
31829171.002024-09-277366Actual
16560390.002023-07-297363Actual
31267132.832024-08-2873113Actual
2545545.442024-03-2873511Actual
679120.002022-04-287356Budget
9607220.002022-12-277346Budget
4695483.002022-08-297314Actual
9061120.002022-12-277363Budget
820432.002022-04-287317Actual
1445827.362023-04-2873612Actual
22632416.002024-01-277363Actual
2130220.002022-05-297328Budget
39091242.252025-03-2973611Actual
1641017.782023-06-2973112Actual
2456500.002022-06-297314Budget
26236577.002024-04-277367Actual
27212160.002024-05-287346Actual
19894137.002023-10-297316Actual
12423173.002023-03-297363Actual
2095150.002023-11-297326Actual
32240253.962024-09-2773611Actual
13162405.002023-03-297317Actual
18001158.002023-08-297366Actual
207486.002022-04-287314Actual
3387203.002022-07-297313Actual
11799300.002023-02-267336Budget
8442220.002022-11-297336Budget

Generated 2025-05-28 05:02:49.305 UTC