[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27742282.682024-05-3173112Actual
2875198.002022-07-027346Actual
36145649.002025-01-307315Actual
13082171.002023-04-017366Actual
31796124.002024-09-307356Actual
1008220.002022-05-017328Budget
1837925.232023-09-0173511Actual
21005144.002023-12-027346Actual
128480.002022-06-017373Budget
32868240.002024-10-317336Actual
33396149.702024-10-3173112Actual
28338321.002024-07-017336Actual
29847311.402024-07-3173111Actual
174428.212023-08-0173112Actual
28364195.002024-07-017346Actual
3901118.002022-08-017326Actual
2004300.002022-06-017367Budget
22065197.002023-12-307366Actual
6021300.002022-10-017365Budget
8815300.002022-12-027318Budget
35143293.002024-12-307336Actual
1709300.002022-06-017336Budget
12172395.032023-03-017318Actual
6680220.002022-10-017368Budget
2501782.002024-03-317346Actual
26142125.002024-04-307366Actual
33130399.572024-10-317328Actual
19005142.002023-10-017366Actual
7414120.002022-11-017356Budget
11234304.002023-03-017313Actual
36435817.002025-01-307317Actual
30257686.002024-08-317313Actual
128546.002022-06-017373Actual
28070141.002024-07-017373Actual
30083291.192024-07-3173612Actual
35759431.622024-12-3073612Actual
1149286.002022-06-017313Actual
1796978.002023-09-017356Actual
28573738.972024-07-017318Actual
27888424.072024-05-3173213Actual
12879120.002023-04-017326Budget
17557603.002023-09-017313Actual
2661924.162024-04-3073112Actual
14105496.542023-05-017318Actual
25133499.002024-03-317317Actual
24256343.512024-02-297368Actual
16912126.002023-08-017346Actual
1803120.002022-06-017356Budget
9560220.002022-12-307336Budget
2987573.102024-07-3173211Actual
12830223.002023-04-017316Actual
23601707.002024-02-297313Actual
19183390.482023-10-017328Actual
2723893.002024-05-317356Actual
25690585.002024-04-307313Actual
12752249.002023-04-017365Actual
24751380.002024-03-317314Actual
34076154.002024-12-017366Actual
13918102.002023-05-017356Actual
23814298.002024-02-297315Actual
2156517.782023-12-0273612Actual
1250065.002023-04-017373Actual
5773110.002022-10-017373Budget
9653120.002022-12-307356Budget
27803298.642024-05-3173612Actual
39149214.592025-04-0173112Actual
8862220.002022-12-027328Budget
1750028.422023-08-0173612Actual
26083122.002024-04-307346Actual
6619220.002022-10-017328Budget
1729681.612023-08-0173311Actual
17149245.032023-08-017328Actual
25725405.002024-04-307363Actual
31744208.002024-09-307336Actual
16617161.002023-08-017373Actual
29902181.612024-07-3173311Actual
21622509.002023-12-307313Actual
14167355.632023-05-017368Actual
31028200.762024-08-3173311Actual
13161400.002023-04-017317Budget
29014239.852024-07-0173113Actual
37797260.342025-03-0173111Actual
15171335.942023-06-017368Actual
32813225.002024-10-317316Actual
31631532.002024-09-307365Actual
10037120.002022-12-307368Budget
29963260.342024-07-3173611Actual
37117556.002025-03-017363Actual
3386220.002022-08-017313Budget
8125300.002022-12-027364Actual
4976218.002022-09-017316Actual
5694120.002022-10-017363Budget
11952218.002023-03-017366Actual
8203353.002022-12-027315Actual
9510120.002022-12-307326Budget
10176220.002023-01-307363Budget
3396450.002024-12-017326Actual
2496330.002024-03-317326Actual
2003345.002022-06-017367Actual
1137343.002023-03-017373Actual
25288296.542024-03-317368Actual
18808371.002023-10-017365Actual
4184364.002022-08-017317Actual
38770386.002025-04-017367Actual
23721380.002024-02-297314Actual
6818120.002022-11-017363Budget
2133197.572023-12-0273111Actual
11800313.002023-03-017336Actual
9187500.002022-12-307314Budget
10177141.002023-01-307363Actual
33575397.752024-10-3173613Actual
29634861.002024-07-317317Actual
11095220.782023-01-307328Actual
30292355.002024-08-317363Actual
2171391.002023-12-307373Actual
6944514.002022-11-017314Actual
464788.002022-09-017373Actual
17121513.212023-08-017318Actual
1764996.002023-09-017373Actual
20654397.002023-12-027363Actual
1710190.002022-06-017336Actual
960300.002022-05-017318Budget
35844366.172024-12-3073213Actual
22006157.002023-12-307346Actual
1472362.002022-06-017315Actual
23454133.742024-01-3073611Actual
11294220.002023-03-017363Budget
25076180.002024-03-317366Actual
3996220.002022-08-017346Budget
36378137.002025-01-307366Actual
5167110.002022-09-017356Budget
7878257.002022-12-027313Actual
30973262.472024-08-3173111Actual
820432.002022-05-017317Actual
27483296.542024-05-317368Actual
7223300.002022-11-017316Budget
6679292.002022-10-017368Actual
13866158.002023-05-017336Actual
34874158.002024-12-307373Actual
7612300.002022-11-017367Budget
28390112.002024-07-017356Actual
37469145.002025-03-017346Actual
689670.002022-11-017373Budget
38144346.872025-03-0173213Actual
33222422.042024-10-3173111Actual
1206203.002022-06-017363Actual
31326366.172024-08-3173613Actual
27596213.532024-05-3173311Actual
5445400.002022-09-017318Budget
2644553.952024-04-3073211Actual
32507819.002024-10-317313Actual
15854150.002023-07-027336Actual
10829171.002023-01-307366Actual
3100173.102024-08-3173211Actual
3519584.002024-12-307356Actual
240968.002022-07-027373Actual
18921169.002023-10-017336Actual
17804302.002023-09-017365Actual
6100189.002022-10-017316Actual
9929514.732022-12-307318Actual
2041250.762023-11-0173511Actual
38645116.002025-04-017356Actual
2053111.402023-11-0173212Actual
12282220.782023-03-017368Actual
28693311.402024-07-0173111Actual
1623724.162023-07-0273211Actual
38856355.632025-04-017328Actual
34574111.402024-12-0173212Actual
22389102.892023-12-3073311Actual
8266300.002022-12-027365Budget
8442220.002022-12-027336Budget
6618252.602022-10-017328Actual
4371325.332022-08-017328Actual
1613196.002022-06-017316Actual
19709431.002023-11-017314Actual
13224300.002023-04-017367Budget
1067198.052022-05-017368Actual
30168310.032024-07-3173213Actual
33879547.002024-12-017365Actual
2540173.102024-03-3173311Actual
1746911.402023-08-0173212Actual
6022345.002022-10-017365Actual
17241100.762023-08-0173111Actual
738201.002022-05-017366Actual
35320473.002024-12-307367Actual
32599146.002024-10-317373Actual
29544102.002024-07-317356Actual
16525585.002023-08-017313Actual
28190501.002024-07-017315Actual
20212414.732023-11-017328Actual
15493790.002023-07-027313Actual
10499364.002023-01-307365Actual
20866361.002023-12-027365Actual
2649990.122024-04-3073411Actual
1393300.002022-06-017364Budget
34937591.002024-12-307364Actual
9186357.002022-12-307314Actual
9061120.002022-12-307363Budget
206500.002022-05-017314Budget
3121282.002022-07-027367Actual
7690300.002022-11-017318Budget
25168386.002024-03-317367Actual
348301.002022-05-017315Actual
2254032.672023-12-3073612Actual
12611364.002023-04-017364Actual
12093236.002023-03-017367Actual
32240253.962024-09-3073611Actual
31089234.812024-08-3173611Actual
15996421.002023-07-027317Actual
12221120.002023-03-017328Budget
2602943.002024-04-307326Actual
26982486.002024-05-317364Actual
2369396.002024-02-297373Actual
3790640.122025-03-0173511Actual
5120220.002022-09-017346Budget
13892131.002023-05-017346Actual
32098302.892024-09-3073111Actual
12975165.002023-04-017346Actual
18947118.002023-10-017346Actual
37330471.002025-03-017365Actual
2874220.002022-07-027346Budget
19836234.002023-11-017365Actual
35877366.172024-12-3073613Actual
13223236.002023-04-017367Actual
801770.002022-12-027373Budget
21656364.002023-12-307363Actual
2191284.422022-06-017368Actual
1287876.002023-04-017326Actual
29669390.002024-07-317367Actual
36590510.182025-01-307368Actual
2778100.002022-07-027326Budget
7271131.002022-11-017326Actual
36053963.002025-01-307314Actual
17028421.002023-08-017317Actual
29344471.002024-07-317315Actual
35817146.872024-12-3073113Actual
9000222.002022-12-307313Actual
32450274.942024-09-3073613Actual
34546277.362024-12-0173112Actual
9246300.002022-12-307364Budget
21867210.002023-12-307365Actual
12548429.002023-04-017314Actual
14282102.892023-05-0173311Actual
3900110.002022-08-017326Budget
35698186.932024-12-3073112Actual
29437182.002024-07-317316Actual
39329320.562025-04-0173613Actual
19681208.002023-11-017373Actual
28515443.002024-07-017367Actual
3171674.002024-09-307326Actual
7270120.002022-11-017326Budget
12220207.152023-03-017328Actual
35580178.422024-12-3073411Actual
255738.212024-03-3173212Actual
19250.002022-05-017313Actual
2730220.002022-07-027316Budget

Generated 2025-05-31 18:30:57.191 UTC