[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6618252.602022-10-017328Actual
21775257.002023-12-307364Actual
2560523.102024-03-3173612Actual
9606139.002022-12-307346Actual
29755399.572024-07-317328Actual
680122.002022-05-017356Actual
1685862.002023-08-017326Actual
35378896.552024-12-307318Actual
3201520.792022-07-027318Actual
36345116.002025-01-307356Actual
38890442.002025-04-017368Actual
29074238.102024-07-0173613Actual
33575397.752024-10-3173613Actual
14926106.002023-06-017356Actual
33458343.322024-10-3173612Actual
15648304.002023-07-027364Actual
1333572.002022-06-017314Actual
28070141.002024-07-017373Actual
1077088.002023-01-307356Actual
15741219.002023-07-027365Actual
1392312.002022-06-017364Actual
6945500.002022-11-017314Budget
32813225.002024-10-317316Actual
31538414.002024-09-307364Actual
31689266.002024-09-307316Actual
36145649.002025-01-307315Actual
4568137.002022-09-017363Actual
4756270.002022-09-017364Actual
8441245.002022-12-027336Actual
28132452.002024-07-017364Actual
8594220.002022-12-027366Budget
20619721.002023-12-027313Actual
7552494.002022-11-017317Actual
24103436.002024-02-297317Actual
1835283.742023-09-0173411Actual
38117260.912025-03-0173113Actual
20184690.492023-11-017318Actual
22752205.002024-01-307364Actual
3560737.992024-12-3073511Actual
10441416.002023-01-307315Actual
32599146.002024-10-317373Actual
34133861.002024-12-017317Actual
26560103.952024-04-3073611Actual
27684181.612024-05-3173611Actual
2892244.382024-07-0173212Actual
12689400.002023-04-017315Budget
20034148.002023-11-017366Actual
2292934.002024-01-307326Actual
7799201.082022-11-017368Actual
820432.002022-05-017317Actual
3396450.002024-12-017326Actual
24457133.742024-02-2973611Actual
2000168.002023-11-017356Actual
3905741.192025-04-0173511Actual
37797260.342025-03-0173111Actual
7878257.002022-12-027313Actual
28283286.002024-07-017316Actual
3004947.572024-07-3173212Actual
23907234.002024-02-297316Actual
3519584.002024-12-307356Actual
36470490.002025-01-307367Actual
13500760.002023-05-017313Actual
8442220.002022-12-027336Budget
7144354.002022-11-017365Actual
1832568.852023-09-0173311Actual
25254305.632024-03-317328Actual
1137280.002023-03-017373Budget
21118455.002023-12-027317Actual
7414120.002022-11-017356Budget
3121282.002022-07-027367Actual
37619452.002025-03-017367Actual
2496330.002024-03-317326Actual
741381.002022-11-017356Actual
28635523.822024-07-017368Actual
10967374.002023-01-307367Actual
38856355.632025-04-017328Actual
25488114.592024-03-3173611Actual
8392111.002022-12-027326Actual
23814298.002024-02-297315Actual
2156517.782023-12-0273612Actual
19949168.002023-11-017336Actual
10627120.002023-01-307326Budget
12974220.002023-04-017346Budget
27363473.002024-05-317367Actual
5366218.002022-09-017367Actual
22276220.782023-12-307368Actual
1646816.722023-07-0273612Actual
35440395.032024-12-307368Actual
13082171.002023-04-017366Actual
9510120.002022-12-307326Budget
11847220.002023-03-017346Budget
13223236.002023-04-017367Actual
1008220.002022-05-017328Budget
37495128.002025-03-017356Actual
29789496.542024-07-317368Actual
2723893.002024-05-317356Actual
14045444.002023-05-017367Actual
1864172.002022-06-017366Actual
16617161.002023-08-017373Actual
8488198.002022-12-027346Actual
2827300.002022-07-027336Budget
2153220.972023-12-0273112Actual
19155714.732023-10-017318Actual
5694120.002022-10-017363Budget
2270300.002022-07-027313Budget
37202585.002025-03-017314Actual
34044132.002024-12-017356Actual
38144346.872025-03-0173213Actual
2987573.102024-07-3173211Actual
3626562.002025-01-307326Actual
1865220.002022-06-017366Budget
7611364.002022-11-017367Actual
13656304.002023-05-017364Actual
7143300.002022-11-017365Budget
27888424.072024-05-3173213Actual
2056231.612023-11-0173612Actual
19894137.002023-11-017316Actual
1149286.002022-06-017313Actual
9789400.002022-12-307317Budget
3386220.002022-08-017313Budget
12172395.032023-03-017318Actual
32755593.002024-10-317365Actual
3996220.002022-08-017346Budget
34018175.002024-12-017346Actual
38232579.002025-04-017313Actual
8204300.002022-12-027315Budget
2545545.442024-03-3173511Actual
35228210.002024-12-307366Actual
577286.002022-10-017373Actual
9929514.732022-12-307318Actual
8863220.782022-12-027328Actual
8345300.002022-12-027316Budget
2053111.402023-11-0173212Actual
3387203.002022-08-017313Actual
1490085.002023-06-017346Actual
2135977.362023-12-0273211Actual
16525585.002023-08-017313Actual
33044591.002024-10-317367Actual
37879167.782025-03-0173411Actual
28748216.722024-07-0173311Actual
22810290.002024-01-307315Actual
10578223.002023-01-307316Actual
2035851.822023-11-0173311Actual
29014239.852024-07-0173113Actual
13535443.002023-05-017363Actual
7939120.002022-12-027363Budget
2434246.502024-02-2973211Actual
1756220.002022-06-017346Budget
1189363.002023-03-017356Actual
14133316.242023-05-017328Actual
18715251.002023-10-017364Actual
23636432.002024-02-297363Actual
33396149.702024-10-3173112Actual
3059081.002024-08-317326Actual
16971137.002023-08-017366Actual
4430220.002022-08-017368Budget
3171674.002024-09-307326Actual
2602943.002024-04-307326Actual
502576.002022-09-017326Actual
21211779.882023-12-027318Actual
19590760.002023-11-017313Actual
6292110.002022-10-017356Budget
11800313.002023-03-017336Actual
3950182.002022-08-017336Actual
1250180.002023-04-017373Budget
31796124.002024-09-307356Actual
2715875.002024-05-317326Actual
22957256.002024-01-307336Actual
347300.002022-05-017315Budget
25907369.002024-04-307315Actual
689753.002022-11-017373Actual
1393300.002022-06-017364Budget
2921120.002022-07-027356Budget
12752249.002023-04-017365Actual
25942400.002024-04-307365Actual
15493790.002023-07-027313Actual
1440016.722023-05-0173112Actual
2439683.742024-02-2973411Actual
19743223.002023-11-017364Actual
801655.002022-12-027373Actual
3715300.002022-08-017315Budget
13224300.002023-04-017367Budget
5820436.002022-10-017314Actual
6570400.002022-10-017318Budget
35726102.892024-12-3073212Actual
36293281.002025-01-307336Actual
464788.002022-09-017373Actual
14726332.002023-06-017315Actual
2731213.002022-07-027316Actual
7005364.002022-11-017364Actual
11702220.002023-03-017316Budget
11483374.002023-03-017364Actual
2144022.042023-12-0273511Actual
32298180.552024-09-3073112Actual
13412220.002023-04-017368Budget
1726956.082023-08-0173211Actual
6100189.002022-10-017316Actual
37443312.002025-03-017336Actual
16560390.002023-08-017363Actual
9607220.002022-12-307346Budget
29518151.002024-07-317346Actual
34817546.002024-12-307363Actual
128480.002022-06-017373Budget
965463.002022-12-307356Actual
38538266.002025-04-017316Actual
32180134.802024-09-3073411Actual
1534300.002022-06-017365Budget
3636273.002022-08-017364Actual
35817146.872024-12-3073113Actual
33992221.002024-12-017336Actual
4976218.002022-09-017316Actual
31744208.002024-09-307336Actual
10676304.002023-01-307336Actual
33937240.002024-12-017316Actual
15939118.002023-07-027366Actual
2331220.002022-07-027363Budget
489169.002022-05-017316Actual
2651291.002022-07-027365Actual
27073334.002024-05-317365Actual
29727896.552024-07-317318Actual
16831216.002023-08-017316Actual
2765073.102024-05-3173511Actual
6571655.642022-10-017318Actual
308531182.922024-08-317318Actual
1332500.002022-06-017314Budget
28390112.002024-07-017356Actual
14105496.542023-05-017318Actual
2504374.002024-03-317356Actual
8595224.002022-12-027366Actual
12611364.002023-04-017364Actual
12093236.002023-03-017367Actual
1757237.002022-06-017346Actual
36319214.002025-01-307346Actual
1764996.002023-09-017373Actual
9060161.002022-12-307363Actual
13351245.032023-04-017328Actual
34427199.702024-12-0173411Actual
2880239.062024-07-0173511Actual
38619130.002025-04-017346Actual
38645116.002025-04-017356Actual
7938161.002022-12-027363Actual
2872187.992024-07-0173211Actual
365281020.802025-01-307318Actual
7472157.002022-11-017366Actual
35553178.422024-12-3073311Actual
3852220.002022-08-017316Budget
2147494.382023-12-0273611Actual
20774245.002023-12-027364Actual
38565102.002025-04-017326Actual
25784121.002024-04-307373Actual
277966.002022-07-027326Actual
4105220.002022-08-017366Budget
10829171.002023-01-307366Actual
19681208.002023-11-017373Actual
1889374.002023-10-017326Actual
585300.002022-05-017336Budget

Generated 2025-05-31 04:05:19.306 UTC