[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13951142.002023-05-017366Actual
7005364.002022-11-017364Actual
1938445.442023-10-0173511Actual
15939118.002023-07-027366Actual
19275122.042023-10-0173111Actual
12879120.002023-04-017326Budget
6492354.002022-10-017367Actual
502576.002022-09-017326Actual
35640203.952024-12-3073611Actual
7473220.002022-11-017366Budget
26083122.002024-04-307346Actual
4898245.002022-09-017365Actual
12093236.002023-03-017367Actual
34254520.792024-12-017328Actual
29014239.852024-07-0173113Actual
31383794.002024-09-307313Actual
37997182.682025-03-0173112Actual
10499364.002023-01-307365Actual
1137280.002023-03-017373Budget
25288296.542024-03-317368Actual
11482400.002023-03-017364Budget
17769263.002023-09-017315Actual
38445456.002025-04-017315Actual
1764996.002023-09-017373Actual
20034148.002023-11-017366Actual
12094300.002023-03-017367Budget
4243300.002022-08-017367Actual
32098302.892024-09-3073111Actual
30703187.002024-08-317366Actual
13223236.002023-04-017367Actual
20924181.002023-12-027316Actual
11561400.002023-03-017315Budget
38593248.002025-04-017336Actual
3773301.002022-08-017365Actual
7800120.002022-11-017368Budget
31920514.002024-09-307367Actual
32298180.552024-09-3073112Actual
10303386.002023-01-307314Actual
7366237.002022-11-017346Actual
13500760.002023-05-017313Actual
8863220.782022-12-027328Actual
32507819.002024-10-317313Actual
14105496.542023-05-017318Actual
2946472.002024-07-317326Actual
13022127.002023-04-017356Actual
30795421.002024-08-317367Actual
404485.002022-08-017356Actual
2270300.002022-07-027313Budget
17183296.542023-08-017368Actual
16645317.002023-08-017314Actual
12928237.002023-04-017336Actual
24256343.512024-02-297368Actual
32240253.962024-09-3073611Actual
2191284.422022-06-017368Actual
10723153.002023-01-307346Actual
174428.212023-08-0173112Actual
1897357.002023-10-017356Actual
2540173.102024-03-3173311Actual
28423209.002024-07-017366Actual
12974220.002023-04-017346Budget
27541350.772024-05-3173111Actual
1332500.002022-06-017314Budget
35877366.172024-12-3073613Actual
5773110.002022-10-017373Budget
1472362.002022-06-017315Actual
11751125.002023-03-017326Actual
18212366.242023-09-017368Actual
2083457.152022-06-017318Actual
26002117.002024-04-307316Actual
19097442.002023-10-017367Actual
801655.002022-12-027373Actual
5695132.002022-10-017363Actual
12281220.002023-03-017368Budget
34574111.402024-12-0173212Actual
2456500.002022-07-027314Budget
3575443.002022-08-017314Actual
8735300.002022-12-027367Budget
1930318.842023-10-0173211Actual
2254032.672023-12-3073612Actual
2723893.002024-05-317356Actual
6429325.002022-10-017317Actual
11294220.002023-03-017363Budget
206500.002022-05-017314Budget
8862220.002022-12-027328Budget
18300.002022-05-017313Budget
16912126.002023-08-017346Actual
22752205.002024-01-307364Actual
9326300.002022-12-307315Budget
38387486.002025-04-017364Actual
9384291.002022-12-307365Actual
37495128.002025-03-017356Actual
31475146.002024-09-307373Actual
7143300.002022-11-017365Budget
1383855.002023-05-017326Actual
4183300.002022-08-017317Budget
32662483.002024-10-317364Actual
5121161.002022-09-017346Actual
7739195.022022-11-017328Actual
1612220.002022-06-017316Budget
961535.942022-05-017318Actual
3308220.002022-07-027368Budget
11235300.002023-03-017313Budget
1425528.422023-05-0173211Actual
1947511.402023-10-0173112Actual
24314122.042024-02-2973111Actual
1832568.852023-09-0173311Actual
37443312.002025-03-017336Actual
2144022.042023-12-0273511Actual
7223300.002022-11-017316Budget
7799201.082022-11-017368Actual
9462274.002022-12-307316Actual
21153416.002023-12-027367Actual
36319214.002025-01-307346Actual
21413100.762023-12-0273411Actual
4184364.002022-08-017317Actual
5554198.052022-09-017368Actual
7472157.002022-11-017366Actual
10116300.002023-01-307313Budget
3782553.952025-03-0173211Actual
1992166.002023-11-017326Actual
1445827.362023-05-0173612Actual
28748216.722024-07-0173311Actual
29634861.002024-07-317317Actual
11046300.002023-01-307318Budget
25346122.042024-03-3173111Actual
7367220.002022-11-017346Budget
5632220.002022-10-017313Budget
18947118.002023-10-017346Actual
11799300.002023-03-017336Budget
16352102.892023-07-0273611Actual
14227108.212023-05-0173111Actual
20245461.702023-11-017368Actual
15799158.002023-07-027316Actual
352774.002022-08-017373Actual
1864172.002022-06-017366Actual
37117556.002025-03-017363Actual
30881355.632024-08-317328Actual
1943400.002022-06-017317Budget
19155714.732023-10-017318Actual
2594260.002022-07-027315Actual
27363473.002024-05-317367Actual
36730167.782025-01-3073411Actual
34345410.342024-12-0173111Actual
1788955.002023-09-017326Actual
4977220.002022-09-017316Budget
12830223.002023-04-017316Actual
16525585.002023-08-017313Actual
23099468.002024-01-307317Actual
35378896.552024-12-307318Actual
18093301.002023-09-017367Actual
10578223.002023-01-307316Actual
10177141.002023-01-307363Actual
26948912.002024-05-317314Actual
15229126.292023-06-0173111Actual
24195655.642024-02-297318Actual
30021222.042024-07-3173112Actual
913870.002022-12-307373Budget
22632416.002024-01-307363Actual
28601482.912024-07-017328Actual
4104216.002022-08-017366Actual
3059400.002022-07-027317Budget
614894.002022-10-017326Actual
7738220.002022-11-017328Budget
19590760.002023-11-017313Actual
30505450.002024-08-317365Actual
2147494.382023-12-0273611Actual
3060429.002022-07-027317Actual
28132452.002024-07-017364Actual
23814298.002024-02-297315Actual
23220292.002024-01-307328Actual
19949168.002023-11-017336Actual
18058414.002023-09-017317Actual
10627120.002023-01-307326Budget
7612300.002022-11-017367Budget
3900110.002022-08-017326Budget
38828793.522025-04-017318Actual
4322400.002022-08-017318Budget
10362234.002023-01-307364Actual
22957256.002024-01-307336Actual
17804302.002023-09-017365Actual
9606139.002022-12-307346Actual
4897300.002022-09-017365Budget
33845426.002024-12-017315Actual
28836245.442024-07-0173611Actual
7938161.002022-12-027363Actual
10907377.002023-01-307317Actual
36470490.002025-01-307367Actual
33222422.042024-10-3173111Actual
2661924.162024-04-3073112Actual
19743223.002023-11-017364Actual
11562322.002023-03-017315Actual
11295166.002023-03-017363Actual
464788.002022-09-017373Actual
1865380.002023-10-017373Actual
19217257.152023-10-017368Actual
22157364.002023-12-307367Actual
13350120.002023-04-017328Budget
10968300.002023-01-307367Budget
9850202.002022-12-307367Actual
38480395.002025-04-017365Actual
3201520.792022-07-027318Actual
3636273.002022-08-017364Actual
1756220.002022-06-017346Budget
30083291.192024-07-3173612Actual
31978910.192024-09-307318Actual
30168310.032024-07-3173213Actual
24137339.002024-02-297367Actual
33304113.532024-10-3173411Actual
8125300.002022-12-027364Actual
4756270.002022-09-017364Actual
30563208.002024-08-317316Actual
20212414.732023-11-017328Actual
25133499.002024-03-317317Actual
3519584.002024-12-307356Actual
13351245.032023-04-017328Actual
225078.212023-12-3073112Actual
14515546.002023-06-017313Actual
28390112.002024-07-017356Actual
2665326.292024-04-3073612Actual
8393120.002022-12-027326Budget
5074213.002022-09-017336Actual
34782665.002024-12-307313Actual
4757300.002022-09-017364Budget
5168111.002022-09-017356Actual
12690339.002023-04-017315Actual
30412591.002024-08-317364Actual
3637300.002022-08-017364Budget
28338321.002024-07-017336Actual
36345116.002025-01-307356Actual
1629173.102023-07-0273411Actual
3220773.102024-09-3073511Actual
2593300.002022-07-027315Budget
14634307.002023-06-017314Actual
36993310.032025-01-3073213Actual
29344471.002024-07-317315Actual
4509229.002022-09-017313Actual
27328640.002024-05-317317Actual
15906127.002023-07-027356Actual
2000168.002023-11-017356Actual
25226542.002024-03-317318Actual
36703210.342025-01-3073311Actual
8814510.182022-12-027318Actual
12220207.152023-03-017328Actual
2439683.742024-02-2973411Actual
32332274.172024-09-3073612Actual
3437360.332024-12-0173211Actual
5880249.002022-10-017364Actual
32180134.802024-09-3073411Actual
7414120.002022-11-017356Budget
10442400.002023-01-307315Budget
6101220.002022-10-017316Budget
27888424.072024-05-3173213Actual
24014104.002024-02-297356Actual
6292110.002022-10-017356Budget
24991162.002024-03-317336Actual
34400175.232024-12-0173311Actual

Generated 2025-05-31 03:44:22.005 UTC