[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472362.002022-05-317315Actual
4646110.002022-08-317373Budget
1685862.002023-07-317326Actual
13224300.002023-03-317367Budget
11800313.002023-02-287336Actual
3292099.002024-10-307356Actual
3626562.002025-01-297326Actual
35406428.362024-12-297328Actual
53796.002022-04-307326Actual
267300.002022-04-307364Budget
37677799.582025-02-287318Actual
2828313.002022-07-017336Actual
6570400.002022-09-307318Budget
12927300.002023-03-317336Budget
34574111.402024-11-3073212Actual
16352102.892023-07-0173611Actual
1148300.002022-05-317313Budget
19217257.152023-09-307368Actual
34168514.002024-11-307367Actual
10500300.002023-01-297365Budget
2336783.742024-01-2973311Actual
23849236.002024-02-287365Actual
38232579.002025-03-317313Actual
36556449.572025-01-297328Actual
14167355.632023-04-307368Actual
38117260.912025-02-2873113Actual
2083457.152022-05-317318Actual
8862220.002022-12-017328Budget
407336.002022-04-307365Actual
39030260.342025-03-3173411Actual
913947.002022-12-297373Actual
27131182.002024-05-307316Actual
31326366.172024-08-3073613Actual
36053963.002025-01-297314Actual
31209409.282024-08-3073612Actual
30973262.472024-08-3073111Actual
30349161.002024-08-307373Actual
36435817.002025-01-297317Actual
31294238.102024-08-3073213Actual
37528208.002025-02-287366Actual
6100189.002022-09-307316Actual
35759431.622024-12-2973612Actual
2292934.002024-01-297326Actual
7799201.082022-10-317368Actual
4323442.002022-07-317318Actual
19250.002022-04-307313Actual
25254305.632024-03-307328Actual
4043110.002022-07-317356Budget
28225471.002024-06-307365Actual
10363400.002023-01-297364Budget
23636432.002024-02-287363Actual
13751288.002023-04-307365Actual
1865380.002023-09-307373Actual
34817546.002024-12-297363Actual
33222422.042024-10-3073111Actual
1008220.002022-04-307328Budget
35143293.002024-12-297336Actual
22717395.002024-01-297314Actual
5121161.002022-08-317346Actual
18947118.002023-09-307346Actual
23756254.002024-02-287364Actual
207486.002022-04-307314Actual
29963260.342024-07-3073611Actual
13594166.002023-04-307373Actual
35817146.872024-12-2973113Actual
30505450.002024-08-307365Actual
2330159.002022-07-017363Actual
6944514.002022-10-317314Actual
1832568.852023-08-3173311Actual
36319214.002025-01-297346Actual
9560220.002022-12-297336Budget
26201780.002024-04-297317Actual
9187500.002022-12-297314Budget
15939118.002023-07-017366Actual
8536120.002022-12-017356Budget
180483.002022-05-317356Actual
6101220.002022-09-307316Budget
31829171.002024-09-297366Actual
3171674.002024-09-297326Actual
34400175.232024-11-3073311Actual
2542864.592024-03-3073411Actual
35526146.512024-12-2973211Actual
27569113.532024-05-3073211Actual
15706324.002023-07-017315Actual
33458343.322024-10-3073612Actual
2892244.382024-06-3073212Actual
488220.002022-04-307316Budget
4371325.332022-07-317328Actual
2393439.002024-02-287326Actual
28338321.002024-06-307336Actual
10722220.002023-01-297346Budget
24751380.002024-03-307314Actual
38445456.002025-03-317315Actual
20924181.002023-12-017316Actual
22844351.002024-01-297365Actual
3526110.002022-07-317373Budget
2442324.162024-02-2873511Actual
9789400.002022-12-297317Budget
19417129.482023-09-3073611Actual
12422220.002023-03-317363Budget
19590760.002023-10-317313Actual
15799158.002023-07-017316Actual
6758300.002022-10-317313Budget
7319220.002022-10-317336Budget
26771329.332024-04-2973613Actual
31267132.832024-08-3073113Actual
26296828.372024-04-297318Actual
37330471.002025-02-287365Actual
6149110.002022-09-307326Budget
2921120.002022-07-017356Budget
7083273.002022-10-317315Actual
31503815.002024-09-297314Actual
24103436.002024-02-287317Actual
10967374.002023-01-297367Actual
36293281.002025-01-297336Actual
23721380.002024-02-287314Actual
21622509.002023-12-297313Actual
11561400.002023-02-287315Budget
11702220.002023-02-287316Budget
38948369.912025-03-3173111Actual
32006399.572024-09-297328Actual
1938445.442023-09-3073511Actual
1841386.932023-08-3173611Actual
78151.002022-04-307363Actual
1025562.002023-01-297373Actual
7938161.002022-12-017363Actual
22065197.002023-12-297366Actual
13021110.002023-03-317356Budget
37117556.002025-02-287363Actual
5632220.002022-09-307313Budget
37739631.402025-02-287368Actual
36378137.002025-01-297366Actual
35088162.002024-12-297316Actual
1764996.002023-08-317373Actual
12610400.002023-03-317364Budget
10769110.002023-01-297356Budget
489169.002022-04-307316Actual
19005142.002023-09-307366Actual
17121513.212023-07-317318Actual
37939302.892025-02-2873611Actual
25346122.042024-03-3073111Actual
12360300.002023-03-317313Budget
23962162.002024-02-287336Actual
1430975.232023-04-3073411Actual
13303300.002023-03-317318Budget
22632416.002024-01-297363Actual
8595224.002022-12-017366Actual
27684181.612024-05-3073611Actual
1835283.742023-08-3173411Actual
30257686.002024-08-307313Actual
2731213.002022-07-017316Actual
28098741.002024-06-307314Actual
36966246.872025-01-2973113Actual
29727896.552024-07-307318Actual
28423209.002024-06-307366Actual
225078.212023-12-2973112Actual
18270139.062023-08-3173111Actual
577286.002022-09-307373Actual
4322400.002022-07-317318Budget
28775151.832024-06-3073411Actual
29544102.002024-07-307356Actual
3636273.002022-07-317364Actual
10829171.002023-01-297366Actual
28601482.912024-06-307328Actual
14549471.002023-05-317363Actual
2171391.002023-12-297373Actual
4244300.002022-07-317367Budget
5554198.052022-08-317368Actual
28013478.002024-06-307363Actual
7551400.002022-10-317317Budget
23907234.002024-02-287316Actual
28515443.002024-06-307367Actual
9383300.002022-12-297365Budget
5553220.002022-08-317368Budget
404485.002022-07-317356Actual
11623300.002023-02-287365Budget
39269232.842025-03-3173113Actual
14726332.002023-05-317315Actual
12032270.002023-02-287317Actual
1534300.002022-05-317365Budget
36847177.362025-01-2973112Actual
3900110.002022-07-317326Budget
679120.002022-04-307356Budget
17149245.032023-07-317328Actual
13162405.002023-03-317317Actual
21833365.002023-12-297315Actual
8125300.002022-12-017364Actual
2874220.002022-07-017346Budget
1850432.672023-08-3173612Actual
33516192.482024-10-3073113Actual
3284078.002024-10-307326Actual
5821400.002022-09-307314Budget
1025480.002023-01-297373Budget
38059365.662025-02-2873612Actual
4976218.002022-08-317316Actual
34018175.002024-11-307346Actual
2987573.102024-07-3073211Actual
20832351.002023-12-017315Actual
3248220.002022-07-017328Budget
961535.942022-04-307318Actual
36470490.002025-01-297367Actual
965463.002022-12-297356Actual
680122.002022-04-307356Actual
819400.002022-04-307317Budget
7084300.002022-10-317315Budget
880300.002022-04-307367Budget
15493790.002023-07-017313Actual
10117236.002023-01-297313Actual
1641017.782023-07-0173112Actual
7320211.002022-10-317336Actual
4243300.002022-07-317367Actual
30563208.002024-08-307316Actual
16773332.002023-07-317365Actual
10968300.002023-01-297367Budget
2082300.002022-05-317318Budget
951194.002022-12-297326Actual
29518151.002024-07-307346Actual
9559237.002022-12-297336Actual
33338257.152024-10-3073611Actual
32755593.002024-10-307365Actual
24046166.002024-02-287366Actual
25288296.542024-03-307368Actual
3448161.002022-07-317363Actual
37443312.002025-02-287336Actual
1726956.082023-07-3173211Actual
128480.002022-05-317373Budget
4694400.002022-08-317314Budget
3449120.002022-07-317363Budget
17804302.002023-08-317365Actual
2033135.872023-10-3173211Actual
3774300.002022-07-317365Budget
3950182.002022-07-317336Actual
1434273.102023-04-3073611Actual
27921466.172024-05-3073613Actual
5305270.002022-08-317317Actual
7612300.002022-10-317367Budget
8265300.002022-12-017365Actual
26142125.002024-04-297366Actual
8203353.002022-12-017315Actual
32298180.552024-09-2973112Actual
9653120.002022-12-297356Budget
7004300.002022-10-317364Budget
8594220.002022-12-017366Budget
27328640.002024-05-307317Actual
11156220.002023-01-297368Budget
24991162.002024-03-307336Actual
27541350.772024-05-3073111Actual
18921169.002023-09-307336Actual
38352617.002025-03-317314Actual
536100.002022-04-307326Budget
408300.002022-04-307365Budget
1392312.002022-05-317364Actual
2777037.992024-05-3073212Actual
11295166.002023-02-287363Actual
2554616.722024-03-3073112Actual
12094300.002023-02-287367Budget

Generated 2025-05-30 09:09:20.647 UTC