[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661924.162024-04-2773112Actual
347300.002022-04-287315Budget
7739195.022022-10-297328Actual
10176220.002023-01-277363Budget
30618188.002024-08-287336Actual
1710190.002022-05-297336Actual
27596213.532024-05-2873311Actual
3949220.002022-07-297336Budget
22902152.002024-01-277316Actual
35817146.872024-12-2773113Actual
11095220.782023-01-277328Actual
29544102.002024-07-287356Actual
25942400.002024-04-277365Actual
12752249.002023-03-297365Actual
26560103.952024-04-2773611Actual
1068220.002022-04-287368Budget
12281220.002023-02-267368Budget
28635523.822024-06-287368Actual
2874220.002022-06-297346Budget
33338257.152024-10-2873611Actual
19417129.482023-09-2873611Actual
3675769.912025-01-2773511Actual
26711132.832024-04-2773113Actual
32868240.002024-10-287336Actual
2554616.722024-03-2873112Actual
22276220.782023-12-277368Actual
23254364.722024-01-277368Actual
33787624.002024-11-287364Actual
9789400.002022-12-277317Budget
21239335.942023-11-297328Actual
2342125.232024-01-2773511Actual
17384129.482023-07-2973611Actual
2472383.002024-03-287373Actual
21061127.002023-11-297366Actual
36319214.002025-01-277346Actual
32417308.282024-09-2773213Actual
1137343.002023-02-267373Actual
206500.002022-04-287314Budget
2651291.002022-06-297365Actual
10676304.002023-01-277336Actual
3059400.002022-06-297317Budget
34488293.322024-11-2873611Actual
10302400.002023-01-277314Budget
11750120.002023-02-267326Budget
1009198.052022-04-287328Actual
15741219.002023-06-297365Actual
2254032.672023-12-2773612Actual
36345116.002025-01-277356Actual
33044591.002024-10-287367Actual
22243355.632023-12-277328Actual
33992221.002024-11-287336Actual
17592414.002023-08-297363Actual
27623206.082024-05-2873411Actual
1950210.332023-09-2873212Actual
17677428.002023-08-297314Actual
34725338.102024-11-2873613Actual
10177141.002023-01-277363Actual
277966.002022-06-297326Actual
7799201.082022-10-297368Actual
12093236.002023-02-267367Actual
38445456.002025-03-297315Actual
7083273.002022-10-297315Actual
3449120.002022-07-297363Budget
13224300.002023-03-297367Budget
24314122.042024-02-2673111Actual
2921120.002022-06-297356Budget
5960300.002022-09-287315Budget
6818120.002022-10-297363Budget
27212160.002024-05-287346Actual
37939302.892025-02-2673611Actual
1889374.002023-09-287326Actual
31886795.002024-09-277317Actual
30083291.192024-07-2873612Actual
35968456.002025-01-277363Actual
12548429.002023-03-297314Actual
18300.002022-04-287313Budget
1250065.002023-03-297373Actual
5074213.002022-08-297336Actual
3900110.002022-07-297326Budget
34168514.002024-11-287367Actual
3905741.192025-03-2973511Actual
31028200.762024-08-2873311Actual
2354422.042024-01-2773612Actual
4244300.002022-07-297367Budget
3950182.002022-07-297336Actual
1832568.852023-08-2973311Actual
21656364.002023-12-277363Actual
8594220.002022-11-297366Budget
22065197.002023-12-277366Actual
34874158.002024-12-277373Actual
31770139.002024-09-277346Actual
38735520.002025-03-297317Actual
3122300.002022-06-297367Budget
19894137.002023-10-297316Actual
10441416.002023-01-277315Actual
16617161.002023-07-297373Actual
1471300.002022-05-297315Budget
5694120.002022-09-287363Budget
2872187.992024-06-2873211Actual
32662483.002024-10-287364Actual
27186293.002024-05-287336Actual
2875198.002022-06-297346Actual
3387203.002022-07-297313Actual
27569113.532024-05-2873211Actual
26357523.822024-04-277368Actual
15880.002022-04-287373Budget
20924181.002023-11-297316Actual
1756220.002022-05-297346Budget
24046166.002024-02-267366Actual
2041250.762023-10-2973511Actual
3901118.002022-07-297326Actual
22157364.002023-12-277367Actual
39296422.312025-03-2973213Actual
2652300.002022-06-297365Budget
7367220.002022-10-297346Budget
10038257.152022-12-277368Actual
6351131.002022-09-287366Actual
22632416.002024-01-277363Actual
39211388.002025-03-2973612Actual
32894180.002024-10-287346Actual
1641017.782023-06-2973112Actual
245426.082024-02-2673212Actual
6944514.002022-10-297314Actual
10500300.002023-01-277365Budget
28190501.002024-06-287315Actual
28775151.832024-06-2873411Actual
18058414.002023-08-297317Actual
15939118.002023-06-297366Actual
7320211.002022-10-297336Actual
14874234.002023-05-297336Actual
23454133.742024-01-2773611Actual
1582630.002023-06-297326Actual
2393439.002024-02-267326Actual
4835300.002022-08-297315Budget
37997182.682025-02-2673112Actual
34226692.002024-11-287318Actual
2649990.122024-04-2773411Actual
801655.002022-11-297373Actual
9850202.002022-12-277367Actual
11483374.002023-02-267364Actual
7939120.002022-11-297363Budget
25288296.542024-03-287368Actual
28013478.002024-06-287363Actual
26142125.002024-04-277366Actual
31475146.002024-09-277373Actual
5444496.542022-08-297318Actual
2457557.002022-06-297314Actual
680122.002022-04-287356Actual
25690585.002024-04-277313Actual
536100.002022-04-287326Budget
7319220.002022-10-297336Budget
32332274.172024-09-2773612Actual
4104216.002022-07-297366Actual
13951142.002023-04-287366Actual
18921169.002023-09-287336Actual
12220207.152023-02-267328Actual
4184364.002022-07-297317Actual
1332500.002022-05-297314Budget
29492240.002024-07-287336Actual
1660100.002022-05-297326Budget
19801429.002023-10-297315Actual
16352102.892023-06-2973611Actual
2981220.002022-06-297366Budget
18179284.422023-08-297328Actual
9559237.002022-12-277336Actual
2451520.972024-02-2673112Actual
10675300.002023-01-277336Budget
15171335.942023-05-297368Actual
26201780.002024-04-277317Actual
11703270.002023-02-267316Actual
502576.002022-08-297326Actual
7938161.002022-11-297363Actual
38948369.912025-03-2973111Actual
13918102.002023-04-287356Actual
4429246.542022-07-297368Actual
17557603.002023-08-297313Actual
8266300.002022-11-297365Budget
27131182.002024-05-287316Actual
37585582.002025-02-267317Actual
3307213.212022-06-297368Actual
24256343.512024-02-267368Actual
18866123.002023-09-287316Actual
28070141.002024-06-287373Actual
30377642.002024-08-287314Actual
632220.002022-04-287346Budget
3560737.992024-12-2773511Actual
11094120.002023-01-277328Budget
12690339.002023-03-297315Actual
25725405.002024-04-277363Actual
8344213.002022-11-297316Actual
38538266.002025-03-297316Actual
11482400.002023-02-267364Budget
2203263.002023-12-277356Actual
17028421.002023-07-297317Actual
3716336.002022-07-297315Actual
7222266.002022-10-297316Actual
8064546.002022-11-297314Actual
2537424.162024-03-2873211Actual
25812562.002024-04-277314Actual
5167110.002022-08-297356Budget
11156220.002023-01-277368Budget
25226542.002024-03-287318Actual
1841386.932023-08-2973611Actual
3059081.002024-08-287326Actual
3342439.062024-10-2873212Actual
2652615.652024-04-2773511Actual
32126116.722024-09-2773211Actual
20619721.002023-11-297313Actual
38976151.832025-03-2973211Actual
8125300.002022-11-297364Actual
34995527.002024-12-277315Actual
9060161.002022-12-277363Actual
17917230.002023-08-297336Actual
5366218.002022-08-297367Actual
12549400.002023-03-297314Budget
614894.002022-09-287326Actual
18151443.512023-08-297318Actual
11953220.002023-02-267366Budget
10626101.002023-01-277326Actual
10363400.002023-01-277364Budget
10116300.002023-01-277313Budget
36730167.782025-01-2773411Actual
2130220.002022-05-297328Budget
2540173.102024-03-2873311Actual
34076154.002024-11-287366Actual
14634307.002023-05-297314Actual
14726332.002023-05-297315Actual
17121513.212023-07-297318Actual
27449457.152024-05-287328Actual
23721380.002024-02-267314Actual
2103198.002023-11-297356Actual
24991162.002024-03-287336Actual
689753.002022-10-297373Actual
2270300.002022-06-297313Budget
6618252.602022-09-287328Actual
32755593.002024-10-287365Actual
30973262.472024-08-2873111Actual
1490085.002023-05-297346Actual
20739367.002023-11-297314Actual
32450274.942024-09-2773613Actual
4977220.002022-08-297316Budget
28480751.002024-06-287317Actual
15906127.002023-06-297356Actual
3511592.002024-12-277326Actual
38890442.002025-03-297368Actual
32953202.002024-10-287366Actual
8065500.002022-11-297314Budget
13350120.002023-03-297328Budget
32390171.432024-09-2773113Actual
36789260.342025-01-2773611Actual
13716365.002023-04-287315Actual
14819152.002023-05-297316Actual
31175111.402024-08-2873212Actual
1992166.002023-10-297326Actual
35934778.002025-01-277313Actual
17183296.542023-07-297368Actual

Generated 2025-05-28 16:00:37.202 UTC