[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27363473.002024-06-017367Actual
25133499.002024-04-017317Actual
12031400.002023-03-027317Budget
1835283.742023-09-0273411Actual
2594260.002022-07-037315Actual
2451520.972024-03-0173112Actual
22276220.782023-12-317368Actual
21211779.882023-12-037318Actual
26201780.002024-05-017317Actual
2652615.652024-05-0173511Actual
12974220.002023-04-027346Budget
1490085.002023-06-027346Actual
7320211.002022-11-027336Actual
1543624.162023-06-0273612Actual
11847220.002023-03-027346Budget
19155714.732023-10-027318Actual
16645317.002023-08-027314Actual
1947511.402023-10-0273112Actual
880300.002022-05-027367Budget
9383300.002022-12-317365Budget
32153146.512024-10-0173311Actual
36293281.002025-01-317336Actual
14634307.002023-06-027314Actual
6758300.002022-11-027313Budget
6491300.002022-10-027367Budget
1832568.852023-09-0273311Actual
22157364.002023-12-317367Actual
2171391.002023-12-317373Actual
37495128.002025-03-027356Actual
24457133.742024-03-0173611Actual
1726956.082023-08-0273211Actual
1440016.722023-05-0273112Actual
144278.212023-05-0273212Actual
25076180.002024-04-017366Actual
33102910.192024-11-017318Actual
19275122.042023-10-0273111Actual
9384291.002022-12-317365Actual
11482400.002023-03-027364Budget
8489220.002022-12-037346Budget
24046166.002024-03-017366Actual
7690300.002022-11-027318Budget
11095220.782023-01-317328Actual
3396450.002024-12-027326Actual
34693238.102024-12-0273213Actual
23454133.742024-01-3173611Actual
36789260.342025-01-3173611Actual
30377642.002024-09-017314Actual
1626457.142023-07-0373311Actual
1392312.002022-06-027364Actual
34400175.232024-12-0273311Actual
35143293.002024-12-317336Actual
7367220.002022-11-027346Budget
10968300.002023-01-317367Budget
9790455.002022-12-317317Actual
23907234.002024-03-017316Actual
7473220.002022-11-027366Budget
20619721.002023-12-037313Actual
30292355.002024-09-017363Actual
29669390.002024-08-017367Actual
33667437.002024-12-027363Actual
8125300.002022-12-037364Actual
3905741.192025-04-0273511Actual
33458343.322024-11-0173612Actual
1613196.002022-06-027316Actual
407336.002022-05-027365Actual
24991162.002024-04-017336Actual
1068220.002022-05-027368Budget
11623300.002023-03-027365Budget
18270139.062023-09-0273111Actual
30505450.002024-09-017365Actual
1757237.002022-06-027346Actual
586281.002022-05-027336Actual
27449457.152024-06-017328Actual
33130399.572024-11-017328Actual
17384129.482023-08-0273611Actual
17183296.542023-08-027368Actual
12173300.002023-03-027318Budget
8594220.002022-12-037366Budget
10723153.002023-01-317346Actual
2271272.002022-07-037313Actual
3773301.002022-08-027365Actual
30141183.712024-08-0173113Actual
36993310.032025-01-3173213Actual
35169135.002024-12-317346Actual
4897300.002022-09-027365Budget
5227153.002022-09-027366Actual
9607220.002022-12-317346Budget
15906127.002023-07-037356Actual
1646816.722023-07-0373612Actual
31267132.832024-09-0173113Actual
2457557.002022-07-037314Actual
2778100.002022-07-037326Budget
11155205.632023-01-317368Actual
34488293.322024-12-0273611Actual
37082836.002025-03-027313Actual
3853251.002022-08-027316Actual
26828527.002024-06-017313Actual
32180134.802024-10-0173411Actual
26083122.002024-05-017346Actual
8922120.002022-12-037368Budget
24878272.002024-04-017365Actual
8065500.002022-12-037314Budget
25847307.002024-05-017364Actual
2038569.912023-11-0273411Actual
6818120.002022-11-027363Budget
11750120.002023-03-027326Budget
7552494.002022-11-027317Actual
1992166.002023-11-027326Actual
1837925.232023-09-0273511Actual
27921466.172024-06-0173613Actual
17917230.002023-09-027336Actual
30915567.762024-09-017368Actual
15741219.002023-07-037365Actual
38735520.002025-04-027317Actual
1287876.002023-04-027326Actual
27888424.072024-06-0173213Actual
16031429.002023-07-037367Actual
37443312.002025-03-027336Actual
2649990.122024-05-0173411Actual
31089234.812024-09-0173611Actual
27803298.642024-06-0173612Actual
32662483.002024-11-017364Actual
1445827.362023-05-0273612Actual
9710220.002022-12-317366Budget
23814298.002024-03-017315Actual
2777037.992024-06-0173212Actual
32720556.002024-11-017315Actual
6679292.002022-10-027368Actual
9789400.002022-12-317317Budget
20924181.002023-12-037316Actual
629198.002022-10-027356Actual
12032270.002023-03-027317Actual
614894.002022-10-027326Actual
5881300.002022-10-027364Budget
11094120.002023-01-317328Budget
3171674.002024-10-017326Actual
3774300.002022-08-027365Budget
6198220.002022-10-027336Budget
2514234.002022-07-037364Actual
20091457.002023-11-027317Actual
7084300.002022-11-027315Budget
2921120.002022-07-037356Budget
32040473.822024-10-017368Actual
240968.002022-07-037373Actual
1897357.002023-10-027356Actual
12360300.002023-04-027313Budget
6945500.002022-11-027314Budget
26711132.832024-05-0173113Actual
16352102.892023-07-0373611Actual
5633272.002022-10-027313Actual
11295166.002023-03-027363Actual
2195262.002023-12-317326Actual
13162405.002023-04-027317Actual
3292099.002024-11-017356Actual
2540173.102024-04-0173311Actual
37852219.912025-03-0273311Actual
2602943.002024-05-017326Actual
2292934.002024-01-317326Actual
1735017.782023-08-0273511Actual
10907377.002023-01-317317Actual
27212160.002024-06-017346Actual
35088162.002024-12-317316Actual
6819135.002022-11-027363Actual
11952218.002023-03-027366Actual
489169.002022-05-027316Actual
15880103.002023-07-037346Actual
29727896.552024-08-017318Actual
23254364.722024-01-317368Actual
13022127.002023-04-027356Actual
10626101.002023-01-317326Actual
32507819.002024-11-017313Actual
2033135.872023-11-0273211Actual
37619452.002025-03-027367Actual
8345300.002022-12-037316Budget
12282220.782023-03-027368Actual
35553178.422024-12-3173311Actual
12690339.002023-04-027315Actual
11751125.002023-03-027326Actual
22717395.002024-01-317314Actual
32126116.722024-10-0173211Actual
9510120.002022-12-317326Budget
1631827.362023-07-0373511Actual
6292110.002022-10-027356Budget
2135977.362023-12-0373211Actual
10116300.002023-01-317313Budget
6149110.002022-10-027326Budget
404485.002022-08-027356Actual
26236577.002024-05-017367Actual
38645116.002025-04-027356Actual
31886795.002024-10-017317Actual
6430300.002022-10-027317Budget
2133197.572023-12-0373111Actual
29251865.002024-08-017314Actual
7083273.002022-11-027315Actual
8203353.002022-12-037315Actual
9246300.002022-12-317364Budget
3449120.002022-08-027363Budget
15706324.002023-07-037315Actual
4757300.002022-09-027364Budget
38619130.002025-04-027346Actual
1829823.102023-09-0273211Actual
2153220.972023-12-0373112Actual
24785229.002024-04-017364Actual
9325322.002022-12-317315Actual
22449120.972023-12-3173611Actual
32953202.002024-11-017366Actual
879300.002022-05-027367Actual
1582630.002023-07-037326Actual
347300.002022-05-027315Budget
2236281.612023-12-3173211Actual
13716365.002023-05-027315Actual
38232579.002025-04-027313Actual
19801429.002023-11-027315Actual
4043110.002022-08-027356Budget
35285520.002024-12-317317Actual
29437182.002024-08-017316Actual
37295702.002025-03-027315Actual
32390171.432024-10-0173113Actual
33277109.272024-11-0173311Actual
6619220.002022-10-027328Budget
30618188.002024-09-017336Actual
21980222.002023-12-317336Actual
17063353.002023-08-027367Actual
35030399.002024-12-317365Actual
12879120.002023-04-027326Budget
30795421.002024-09-017367Actual
965463.002022-12-317356Actual
4977220.002022-09-027316Budget
4184364.002022-08-027317Actual
10829171.002023-01-317366Actual
35580178.422024-12-3173411Actual
6351131.002022-10-027366Actual
2131292.002022-06-027328Actual
180483.002022-06-027356Actual
738201.002022-05-027366Actual
9850202.002022-12-317367Actual
1943400.002022-06-027317Budget
1137343.002023-03-027373Actual
13411276.842023-04-027368Actual
33575397.752024-11-0173613Actual
15109585.942023-06-027318Actual
1709300.002022-06-027336Budget
9560220.002022-12-317336Budget
18001158.002023-09-027366Actual
4243300.002022-08-027367Actual
348301.002022-05-027315Actual
13303300.002023-04-027318Budget
1693893.002023-08-027356Actual
20034148.002023-11-027366Actual
18058414.002023-09-027317Actual
38267482.002025-04-027363Actual
36145649.002025-01-317315Actual
4898245.002022-09-027365Actual
2731213.002022-07-037316Actual
38890442.002025-04-027368Actual
8442220.002022-12-037336Budget

Generated 2025-06-01 15:55:26.392 UTC