[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067198.052022-05-017368Actual
38890442.002025-04-017368Actual
9463300.002022-12-307316Budget
21005144.002023-12-027346Actual
16680213.002023-08-017364Actual
11750120.002023-03-017326Budget
34782665.002024-12-307313Actual
29755399.572024-07-317328Actual
15648304.002023-07-027364Actual
6430300.002022-10-017317Budget
1847116.722023-09-0173112Actual
10117236.002023-01-307313Actual
27483296.542024-05-317368Actual
35877366.172024-12-3073613Actual
2095150.002023-12-027326Actual
2271272.002022-07-027313Actual
23636432.002024-02-297363Actual
21413100.762023-12-0273411Actual
585300.002022-05-017336Budget
10579220.002023-01-307316Budget
1935766.722023-10-0173411Actual
7084300.002022-11-017315Budget
3917794.382025-04-0173212Actual
6149110.002022-10-017326Budget
29727896.552024-07-317318Actual
78151.002022-05-017363Actual
2339497.572024-01-3073411Actual
1864172.002022-06-017366Actual
11846167.002023-03-017346Actual
6944514.002022-11-017314Actual
11751125.002023-03-017326Actual
15939118.002023-07-027366Actual
35726102.892024-12-3073212Actual
26771329.332024-04-3073613Actual
2545545.442024-03-3173511Actual
8673400.002022-12-027317Budget
9060161.002022-12-307363Actual
3950182.002022-08-017336Actual
32894180.002024-10-317346Actual
20245461.702023-11-017368Actual
18681319.002023-10-017314Actual
7366237.002022-11-017346Actual
7320211.002022-11-017336Actual
2130220.002022-06-017328Budget
2472383.002024-03-317373Actual
2778100.002022-07-027326Budget
24014104.002024-02-297356Actual
7004300.002022-11-017364Budget
36993310.032025-01-3073213Actual
8393120.002022-12-027326Budget
1933056.082023-10-0173311Actual
23907234.002024-02-297316Actual
960300.002022-05-017318Budget
1534300.002022-06-017365Budget
34018175.002024-12-017346Actual
4371325.332022-08-017328Actual
14282102.892023-05-0173311Actual
1430975.232023-05-0173411Actual
39329320.562025-04-0173613Actual
11562322.002023-03-017315Actual
15493790.002023-07-027313Actual
24785229.002024-03-317364Actual
37443312.002025-03-017336Actual
17028421.002023-08-017317Actual
35553178.422024-12-3073311Actual
13412220.002023-04-017368Budget
21775257.002023-12-307364Actual
5073220.002022-09-017336Budget
17943102.002023-09-017346Actual
2872187.992024-07-0173211Actual
614894.002022-10-017326Actual
7738220.002022-11-017328Budget
2514234.002022-07-027364Actual
37330471.002025-03-017365Actual
7144354.002022-11-017365Actual
27921466.172024-05-3173613Actual
2892244.382024-07-0173212Actual
28070141.002024-07-017373Actual
22122429.002023-12-307317Actual
33250173.102024-10-3173211Actual
32153146.512024-09-3073311Actual
33632778.002024-12-017313Actual
2082300.002022-06-017318Budget
21061127.002023-12-027366Actual
32332274.172024-09-3073612Actual
3626562.002025-01-307326Actual
23814298.002024-02-297315Actual
23962162.002024-02-297336Actual
1333572.002022-06-017314Actual
21741355.002023-12-307314Actual
5444496.542022-09-017318Actual
3201520.792022-07-027318Actual
7691442.002022-11-017318Actual
8064546.002022-12-027314Actual
1543624.162023-06-0173612Actual
577286.002022-10-017373Actual
488220.002022-05-017316Budget
7005364.002022-11-017364Actual
18179284.422023-09-017328Actual
21211779.882023-12-027318Actual
27363473.002024-05-317367Actual
26863497.002024-05-317363Actual
4243300.002022-08-017367Actual
15229126.292023-06-0173111Actual
2981220.002022-07-027366Budget
1735017.782023-08-0173511Actual
28956300.762024-07-0173612Actual
1950210.332023-10-0173212Actual
39149214.592025-04-0173112Actual
28423209.002024-07-017366Actual
24256343.512024-02-297368Actual
1897357.002023-10-017356Actual
1729681.612023-08-0173311Actual
21118455.002023-12-027317Actual
629198.002022-10-017356Actual
18093301.002023-09-017367Actual
13083220.002023-04-017366Budget
1710190.002022-06-017336Actual
3905741.192025-04-0173511Actual
33044591.002024-10-317367Actual
14819152.002023-06-017316Actual
2195262.002023-12-307326Actual
13535443.002023-05-017363Actual
2457557.002022-07-027314Actual
961535.942022-05-017318Actual
27888424.072024-05-3173213Actual
10828220.002023-01-307366Budget
689753.002022-11-017373Actual
35580178.422024-12-3073411Actual
2236281.612023-12-3073211Actual
8345300.002022-12-027316Budget
2171391.002023-12-307373Actual
11155205.632023-01-307368Actual
32662483.002024-10-317364Actual
10675300.002023-01-307336Budget
13716365.002023-05-017315Actual
12173300.002023-03-017318Budget
739220.002022-05-017366Budget
2980243.002022-07-027366Actual
33277109.272024-10-3173311Actual
11561400.002023-03-017315Budget
14761226.002023-06-017365Actual
10363400.002023-01-307364Budget
3526110.002022-08-017373Budget
2071196.002023-12-027373Actual
5695132.002022-10-017363Actual
25725405.002024-04-307363Actual
1425528.422023-05-0173211Actual
39269232.842025-04-0173113Actual
20654397.002023-12-027363Actual
206500.002022-05-017314Budget
3308220.002022-07-027368Budget
13811191.002023-05-017316Actual
19005142.002023-10-017366Actual
267300.002022-05-017364Budget
23312139.062024-01-3073111Actual
2292934.002024-01-307326Actual
2457418.842024-02-2973612Actual
35817146.872024-12-3073113Actual
2254032.672023-12-3073612Actual
33102910.192024-10-317318Actual
12689400.002023-04-017315Budget
12423173.002023-04-017363Actual
8594220.002022-12-027366Budget
32813225.002024-10-317316Actual
36847177.362025-01-3073112Actual
7473220.002022-11-017366Budget
37117556.002025-03-017363Actual
18808371.002023-10-017365Actual
18300.002022-05-017313Budget
38565102.002025-04-017326Actual
29014239.852024-07-0173113Actual
17711281.002023-09-017364Actual
5492220.002022-09-017328Budget
32240253.962024-09-3073611Actual
7938161.002022-12-027363Actual
19801429.002023-11-017315Actual
32098302.892024-09-3073111Actual
10908400.002023-01-307317Budget
27421937.462024-05-317318Actual
180483.002022-06-017356Actual
38678221.002025-04-017366Actual
23601707.002024-02-297313Actual
4897300.002022-09-017365Budget
1393300.002022-06-017364Budget
28283286.002024-07-017316Actual
39296422.312025-04-0173213Actual
19250.002022-05-017313Actual
24631702.002024-03-317313Actual
20212414.732023-11-017328Actual
27541350.772024-05-3173111Actual
6680220.002022-10-017368Budget
25907369.002024-04-307315Actual
21833365.002023-12-307315Actual
37619452.002025-03-017367Actual
7414120.002022-11-017356Budget
11623300.002023-03-017365Budget
10676304.002023-01-307336Actual
9186357.002022-12-307314Actual
1206203.002022-06-017363Actual
4757300.002022-09-017364Budget
1992166.002023-11-017326Actual
30644144.002024-08-317346Actual
19275122.042023-10-0173111Actual
32720556.002024-10-317315Actual
31631532.002024-09-307365Actual
25690585.002024-04-307313Actual
24843245.002024-03-317315Actual
22957256.002024-01-307336Actual
16209156.082023-07-0273111Actual
3715300.002022-08-017315Budget
31147241.192024-08-3173112Actual
1832568.852023-09-0173311Actual
5445400.002022-09-017318Budget
1643711.402023-07-0273212Actual
3519584.002024-12-307356Actual
37705582.912025-03-017328Actual
8266300.002022-12-027365Budget
79220.002022-05-017363Budget
11847220.002023-03-017346Budget
28338321.002024-07-017336Actual
11156220.002023-01-307368Budget
25133499.002024-03-317317Actual
2103198.002023-12-027356Actual
38445456.002025-04-017315Actual
10578223.002023-01-307316Actual
12548429.002023-04-017314Actual
35844366.172024-12-3073213Actual
12549400.002023-04-017314Budget
2044694.382023-11-0173611Actual
2050411.402023-11-0173112Actual
7939120.002022-12-027363Budget
13866158.002023-05-017336Actual
26324399.572024-04-307328Actual
12830223.002023-04-017316Actual
8488198.002022-12-027346Actual
12221120.002023-03-017328Budget
10626101.002023-01-307326Actual
8265300.002022-12-027365Actual
2035851.822023-11-0173311Actual
15880103.002023-07-027346Actual
1829823.102023-09-0173211Actual
6758300.002022-11-017313Budget
5959353.002022-10-017315Actual
12752249.002023-04-017365Actual
24195655.642024-02-297318Actual
16886262.002023-08-017336Actual
240968.002022-07-027373Actual
3832498.002025-04-017373Actual
34345410.342024-12-0173111Actual
965463.002022-12-307356Actual
16773332.002023-08-017365Actual
4043110.002022-08-017356Budget
34937591.002024-12-307364Actual
29789496.542024-07-317368Actual
17769263.002023-09-017315Actual

Generated 2025-05-31 22:10:45.562 UTC