[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-04-037366Actual
2594260.002022-07-047315Actual
38856355.632025-04-037328Actual
3067091.002024-09-027356Actual
6680220.002022-10-037368Budget
9850202.002023-01-017367Actual
13021110.002023-04-037356Budget
22844351.002024-02-017365Actual
22006157.002024-01-017346Actual
3449120.002022-08-037363Budget
4694400.002022-09-037314Budget
11046300.002023-02-017318Budget
9463300.002023-01-017316Budget
26357523.822024-05-027368Actual
33632778.002024-12-037313Actual
2501782.002024-04-027346Actual
17028421.002023-08-037317Actual
577286.002022-10-037373Actual
24936152.002024-04-027316Actual
35526146.512025-01-0173211Actual
12690339.002023-04-037315Actual
1472362.002022-06-037315Actual
34018175.002024-12-037346Actual
19217257.152023-10-037368Actual
26201780.002024-05-027317Actual
14926106.002023-06-037356Actual
4897300.002022-09-037365Budget
27073334.002024-06-027365Actual
27742282.682024-06-0273112Actual
12830223.002023-04-037316Actual
31596702.002024-10-027315Actual
30200366.172024-08-0273613Actual
11095220.782023-02-017328Actual
13594166.002023-05-037373Actual
10303386.002023-02-017314Actual
26711132.832024-05-0273113Actual
689753.002022-11-037373Actual
488220.002022-05-037316Budget
2593300.002022-07-047315Budget
7612300.002022-11-037367Budget
5226220.002022-09-037366Budget
2434246.502024-03-0273211Actual
35553178.422025-01-0173311Actual
31829171.002024-10-027366Actual
38144346.872025-03-0373213Actual
180483.002022-06-037356Actual
36053963.002025-02-017314Actual
27803298.642024-06-0273612Actual
36025132.002025-02-017373Actual
19975103.002023-11-037346Actual
26920185.002024-06-027373Actual
35580178.422025-01-0173411Actual
207486.002022-05-037314Actual
3308220.002022-07-047368Budget
2033135.872023-11-0373211Actual
2723893.002024-06-027356Actual
1009198.052022-05-037328Actual
3715300.002022-08-037315Budget
35378896.552025-01-017318Actual
2981220.002022-07-047366Budget
4370220.002022-08-037328Budget
20184690.492023-11-037318Actual
24631702.002024-04-027313Actual
15493790.002023-07-047313Actual
3387203.002022-08-037313Actual
37295702.002025-03-037315Actual
2035851.822023-11-0373311Actual
12281220.002023-03-037368Budget
31689266.002024-10-027316Actual
2203263.002024-01-017356Actual
22632416.002024-02-017363Actual
30168310.032024-08-0273213Actual
12032270.002023-03-037317Actual
13716365.002023-05-037315Actual
29041520.562024-07-0373213Actual
12611364.002023-04-037364Actual
2457557.002022-07-047314Actual
12927300.002023-04-037336Budget
8441245.002022-12-047336Actual
34874158.002025-01-017373Actual
33575397.752024-11-0273613Actual
36993310.032025-02-0173213Actual
3060429.002022-07-047317Actual
9560220.002023-01-017336Budget
3773301.002022-08-037365Actual
37082836.002025-03-037313Actual
3687549.702025-02-0173212Actual
6021300.002022-10-037365Budget
36435817.002025-02-017317Actual
18921169.002023-10-037336Actual
25076180.002024-04-027366Actual
23454133.742024-02-0173611Actual
2514234.002022-07-047364Actual
7319220.002022-11-037336Budget
12360300.002023-04-037313Budget
2892244.382024-07-0373212Actual
27131182.002024-06-027316Actual
30644144.002024-09-027346Actual
22065197.002024-01-017366Actual
35088162.002025-01-017316Actual
2138683.742023-12-0473311Actual
32040473.822024-10-027368Actual
2095150.002023-12-047326Actual
913870.002023-01-017373Budget
24103436.002024-03-027317Actual
29544102.002024-08-027356Actual
1430975.232023-05-0373411Actual
3832498.002025-04-037373Actual
27483296.542024-06-027368Actual
33338257.152024-11-0273611Actual
408300.002022-05-037365Budget
28013478.002024-07-037363Actual
2610972.002024-05-027356Actual
12974220.002023-04-037346Budget
16773332.002023-08-037365Actual
738201.002022-05-037366Actual
2156517.782023-12-0473612Actual
2644553.952024-05-0273211Actual
11800313.002023-03-037336Actual
11295166.002023-03-037363Actual
33164425.332024-11-027368Actual
26324399.572024-05-027328Actual
1933056.082023-10-0373311Actual
38175369.682025-03-0373613Actual
4646110.002022-09-037373Budget
31886795.002024-10-027317Actual
22157364.002024-01-017367Actual
38538266.002025-04-037316Actual
38948369.912025-04-0373111Actual
1841386.932023-09-0373611Actual
9384291.002023-01-017365Actual
37852219.912025-03-0373311Actual
33937240.002024-12-037316Actual
35030399.002025-01-017365Actual
10769110.002023-02-017356Budget
6758300.002022-11-037313Budget
27596213.532024-06-0273311Actual
8065500.002022-12-047314Budget
20303169.912023-11-0373111Actual
1930318.842023-10-0373211Actual
22957256.002024-02-017336Actual
739220.002022-05-037366Budget
961535.942022-05-037318Actual
17943102.002023-09-037346Actual
16645317.002023-08-037314Actual
9000222.002023-01-017313Actual
26296828.372024-05-027318Actual
31920514.002024-10-027367Actual
38828793.522025-04-037318Actual
3059400.002022-07-047317Budget
18808371.002023-10-037365Actual
2135977.362023-12-0473211Actual
20619721.002023-12-047313Actual
1137280.002023-03-037373Budget
12610400.002023-04-037364Budget
18300.002022-05-037313Budget
31055184.812024-09-0273411Actual
12751300.002023-04-037365Budget
20774245.002023-12-047364Actual
2153220.972023-12-0473112Actual
8594220.002022-12-047366Budget
9001300.002023-01-017313Budget
8736300.002022-12-047367Actual
18001158.002023-09-037366Actual
4568137.002022-09-037363Actual
19005142.002023-10-037366Actual
15137252.602023-06-037328Actual
1490085.002023-06-037346Actual
33667437.002024-12-037363Actual
16971137.002023-08-037366Actual
18151443.512023-09-037318Actual
12173300.002023-03-037318Budget
34666274.942024-12-0373113Actual
2192220.002022-06-037368Budget
7366237.002022-11-037346Actual
2351215.652024-02-0173112Actual
34427199.702024-12-0373411Actual
6619220.002022-10-037328Budget
9325322.002023-01-017315Actual
3445469.912024-12-0373511Actual
12975165.002023-04-037346Actual
13162405.002023-04-037317Actual
10675300.002023-02-017336Budget
22122429.002024-01-017317Actual
26863497.002024-06-027363Actual
16738386.002023-08-037315Actual
18773290.002023-10-037315Actual
22810290.002024-02-017315Actual
21118455.002023-12-047317Actual
10442400.002023-02-017315Budget
1832568.852023-09-0373311Actual
4184364.002022-08-037317Actual
22215620.792024-01-017318Actual
1732378.422023-08-0373411Actual
27328640.002024-06-027317Actual
3852220.002022-08-037316Budget
8815300.002022-12-047318Budget
27186293.002024-06-027336Actual
365281020.802025-02-017318Actual
2038569.912023-11-0373411Actual
20979209.002023-12-047336Actual
9187500.002023-01-017314Budget
3284078.002024-11-027326Actual
35698186.932025-01-0173112Actual
3122300.002022-07-047367Budget
37939302.892025-03-0373611Actual
2457418.842024-03-0273612Actual
7938161.002022-12-047363Actual
13412220.002023-04-037368Budget
11294220.002023-03-037363Budget
31538414.002024-10-027364Actual
1440016.722023-05-0373112Actual
33752655.002024-12-037314Actual
30292355.002024-09-027363Actual
1206203.002022-06-037363Actual
17711281.002023-09-037364Actual
37237608.002025-03-037364Actual
1525723.102023-06-0373211Actual
8266300.002022-12-047365Budget
8442220.002022-12-047336Budget
1623724.162023-07-0473211Actual
16560390.002023-08-037363Actual
3996220.002022-08-037346Budget
820432.002022-05-037317Actual
4243300.002022-08-037367Actual
28225471.002024-07-037365Actual
25168386.002024-04-027367Actual
16151366.242023-07-047368Actual
277966.002022-07-047326Actual
10500300.002023-02-017365Budget
36293281.002025-02-017336Actual
5492220.002022-09-037328Budget
2554616.722024-04-0273112Actual
1077088.002023-02-017356Actual
23099468.002024-02-017317Actual
1788955.002023-09-037326Actual
7690300.002022-11-037318Budget
27541350.772024-06-0273111Actual
3004947.572024-08-0273212Actual
3307213.212022-07-047368Actual
23601707.002024-03-027313Actual
24785229.002024-04-027364Actual
22717395.002024-02-017314Actual
4429246.542022-08-037368Actual
6944514.002022-11-037314Actual
36470490.002025-02-017367Actual
10578223.002023-02-017316Actual
6570400.002022-10-037318Budget
34902702.002025-01-017314Actual
5881300.002022-10-037364Budget

Generated 2025-06-02 08:58:01.433 UTC