[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28338321.002024-07-017336Actual
5445400.002022-09-017318Budget
23721380.002024-02-297314Actual
4429246.542022-08-017368Actual
5881300.002022-10-017364Budget
9325322.002022-12-307315Actual
4835300.002022-09-017315Budget
2777037.992024-05-3173212Actual
1250180.002023-04-017373Budget
3249207.152022-07-027328Actual
32868240.002024-10-317336Actual
8442220.002022-12-027336Budget
22243355.632023-12-307328Actual
2144022.042023-12-0273511Actual
1207220.002022-06-017363Budget
7270120.002022-11-017326Budget
27483296.542024-05-317368Actual
4104216.002022-08-017366Actual
2103198.002023-12-027356Actual
26417151.832024-04-3073111Actual
1067198.052022-05-017368Actual
2038569.912023-11-0173411Actual
4105220.002022-08-017366Budget
22844351.002024-01-307365Actual
28190501.002024-07-017315Actual
13083220.002023-04-017366Budget
3437360.332024-12-0173211Actual
31209409.282024-08-3173612Actual
35698186.932024-12-3073112Actual
31475146.002024-09-307373Actual
2593300.002022-07-027315Budget
3342439.062024-10-3173212Actual
7738220.002022-11-017328Budget
25847307.002024-04-307364Actual
2053111.402023-11-0173212Actual
10499364.002023-01-307365Actual
36847177.362025-01-3073112Actual
24014104.002024-02-297356Actual
11846167.002023-03-017346Actual
7879300.002022-12-027313Budget
2434246.502024-02-2973211Actual
28836245.442024-07-0173611Actual
1484683.002023-06-017326Actual
12094300.002023-03-017367Budget
12221120.002023-03-017328Budget
35228210.002024-12-307366Actual
11482400.002023-03-017364Budget
31055184.812024-08-3173411Actual
3445469.912024-12-0173511Actual
10676304.002023-01-307336Actual
5168111.002022-09-017356Actual
16352102.892023-07-0273611Actual
8814510.182022-12-027318Actual
2171391.002023-12-307373Actual
8125300.002022-12-027364Actual
24631702.002024-03-317313Actual
22632416.002024-01-307363Actual
28098741.002024-07-017314Actual
4322400.002022-08-017318Budget
34488293.322024-12-0173611Actual
17028421.002023-08-017317Actual
12689400.002023-04-017315Budget
10626101.002023-01-307326Actual
965463.002022-12-307356Actual
9929514.732022-12-307318Actual
24046166.002024-02-297366Actual
6149110.002022-10-017326Budget
166166.002022-06-017326Actual
10579220.002023-01-307316Budget
2292934.002024-01-307326Actual
4370220.002022-08-017328Budget
23220292.002024-01-307328Actual
38059365.662025-03-0173612Actual
36435817.002025-01-307317Actual
21656364.002023-12-307363Actual
28225471.002024-07-017365Actual
1383855.002023-05-017326Actual
35934778.002025-01-307313Actual
30349161.002024-08-317373Actual
11295166.002023-03-017363Actual
1829823.102023-09-0173211Actual
2647295.442024-04-3073311Actual
25254305.632024-03-317328Actual
24751380.002024-03-317314Actual
38117260.912025-03-0173113Actual
33516192.482024-10-3173113Actual
1425528.422023-05-0173211Actual
24195655.642024-02-297318Actual
20654397.002023-12-027363Actual
9187500.002022-12-307314Budget
1392312.002022-06-017364Actual
21867210.002023-12-307365Actual
3950182.002022-08-017336Actual
38856355.632025-04-017328Actual
8392111.002022-12-027326Actual
34817546.002024-12-307363Actual
1930318.842023-10-0173211Actual
2442324.162024-02-2973511Actual
2195262.002023-12-307326Actual
7083273.002022-11-017315Actual
22157364.002023-12-307367Actual
633157.002022-05-017346Actual
10362234.002023-01-307364Actual
6245153.002022-10-017346Actual
29902181.612024-07-3173311Actual
502576.002022-09-017326Actual
879300.002022-05-017367Actual
32953202.002024-10-317366Actual
3060429.002022-07-027317Actual
1430975.232023-05-0173411Actual
35498300.762024-12-3073111Actual
28693311.402024-07-0173111Actual
26738297.752024-04-3073213Actual
12282220.782023-03-017368Actual
18300.002022-05-017313Budget
27363473.002024-05-317367Actual
23907234.002024-02-297316Actual
28423209.002024-07-017366Actual
15996421.002023-07-027317Actual
26002117.002024-04-307316Actual
5227153.002022-09-017366Actual
34168514.002024-12-017367Actual
225078.212023-12-3073112Actual
39296422.312025-04-0173213Actual
2981220.002022-07-027366Budget
9462274.002022-12-307316Actual
19250.002022-05-017313Actual
29544102.002024-07-317356Actual
8345300.002022-12-027316Budget
36556449.572025-01-307328Actual
17592414.002023-09-017363Actual
33458343.322024-10-3173612Actual
11702220.002023-03-017316Budget
11421529.002023-03-017314Actual
1490085.002023-06-017346Actual
22389102.892023-12-3073311Actual
34546277.362024-12-0173112Actual
32298180.552024-09-3073112Actual
28364195.002024-07-017346Actual
15854150.002023-07-027336Actual
13716365.002023-05-017315Actual
29437182.002024-07-317316Actual
23099468.002024-01-307317Actual
1726956.082023-08-0173211Actual
10176220.002023-01-307363Budget
15799158.002023-07-027316Actual
11952218.002023-03-017366Actual
8922120.002022-12-027368Budget
19709431.002023-11-017314Actual
22597643.002024-01-307313Actual
6021300.002022-10-017365Budget
34666274.942024-12-0173113Actual
1943400.002022-06-017317Budget
4243300.002022-08-017367Actual
5073220.002022-09-017336Budget
2131292.002022-06-017328Actual
37495128.002025-03-017356Actual
37797260.342025-03-0173111Actual
10441416.002023-01-307315Actual
11235300.002023-03-017313Budget
19417129.482023-10-0173611Actual
10578223.002023-01-307316Actual
2537424.162024-03-3173211Actual
36087625.002025-01-307364Actual
31689266.002024-09-307316Actual
12752249.002023-04-017365Actual
13302514.732023-04-017318Actual
18058414.002023-09-017317Actual
23601707.002024-02-297313Actual
7739195.022022-11-017328Actual
33130399.572024-10-317328Actual
207486.002022-05-017314Actual
16886262.002023-08-017336Actual
2554616.722024-03-3173112Actual
12173300.002023-03-017318Budget
25346122.042024-03-3173111Actual
7366237.002022-11-017346Actual
36293281.002025-01-307336Actual
5960300.002022-10-017315Budget
28070141.002024-07-017373Actual
22122429.002023-12-307317Actual
5553220.002022-09-017368Budget
13350120.002023-04-017328Budget
3171674.002024-09-307326Actual
13892131.002023-05-017346Actual
4646110.002022-09-017373Budget
10442400.002023-01-307315Budget
15613274.002023-07-027314Actual
31418355.002024-09-307363Actual
1582630.002023-07-027326Actual
34937591.002024-12-307364Actual
12423173.002023-04-017363Actual
7319220.002022-11-017336Budget
35143293.002024-12-307336Actual
29074238.102024-07-0173613Actual
11623300.002023-03-017365Budget
15648304.002023-07-027364Actual
3774300.002022-08-017365Budget
20245461.702023-11-017368Actual
22957256.002024-01-307336Actual
21741355.002023-12-307314Actual
5120220.002022-09-017346Budget
1953323.102023-10-0173612Actual
28956300.762024-07-0173612Actual
10723153.002023-01-307346Actual
15171335.942023-06-017368Actual
2298382.002024-01-307346Actual
961535.942022-05-017318Actual
9849300.002022-12-307367Budget
29669390.002024-07-317367Actual
34044132.002024-12-017356Actual
29847311.402024-07-3173111Actual
23254364.722024-01-307368Actual
29251865.002024-07-317314Actual
1750028.422023-08-0173612Actual
267300.002022-05-017364Budget
38678221.002025-04-017366Actual
2241697.572023-12-3073411Actual
2156517.782023-12-0273612Actual
16617161.002023-08-017373Actual
6022345.002022-10-017365Actual
2602943.002024-04-307326Actual
11420400.002023-03-017314Budget
2369396.002024-02-297373Actual
5306300.002022-09-017317Budget
37677799.582025-03-017318Actual
7271131.002022-11-017326Actual
2192220.002022-06-017368Budget
15741219.002023-07-027365Actual
2000168.002023-11-017356Actual
9510120.002022-12-307326Budget
21775257.002023-12-307364Actual
3917794.382025-04-0173212Actual
27449457.152024-05-317328Actual
32755593.002024-10-317365Actual
2472383.002024-03-317373Actual
30703187.002024-08-317366Actual
19624486.002023-11-017363Actual
2880239.062024-07-0173511Actual
22276220.782023-12-307368Actual
38352617.002025-04-017314Actual
33164425.332024-10-317368Actual
1729681.612023-08-0173311Actual
35817146.872024-12-3073113Actual
35526146.512024-12-3073211Actual
2540173.102024-03-3173311Actual
25812562.002024-04-307314Actual
24991162.002024-03-317336Actual
3201520.792022-07-027318Actual
20924181.002023-12-027316Actual
23756254.002024-02-297364Actual
2135977.362023-12-0273211Actual
11294220.002023-03-017363Budget
3852220.002022-08-017316Budget
32507819.002024-10-317313Actual
6429325.002022-10-017317Actual

Generated 2025-06-01 00:30:08.454 UTC