[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5695132.002022-09-297363Actual
26083122.002024-04-287346Actual
38538266.002025-03-307316Actual
32098302.892024-09-2873111Actual
30200366.172024-07-2973613Actual
2041250.762023-10-3073511Actual
22449120.972023-12-2873611Actual
33304113.532024-10-2973411Actual
33396149.702024-10-2973112Actual
32599146.002024-10-297373Actual
577286.002022-09-297373Actual
9607220.002022-12-287346Budget
489169.002022-04-297316Actual
15137252.602023-05-307328Actual
3560737.992024-12-2873511Actual
1660100.002022-05-307326Budget
39030260.342025-03-3073411Actual
3121282.002022-06-307367Actual
6679292.002022-09-297368Actual
30881355.632024-08-297328Actual
8345300.002022-11-307316Budget
20126301.002023-10-307367Actual
19250.002022-04-297313Actual
31089234.812024-08-2973611Actual
2560523.102024-03-2973612Actual
31028200.762024-08-2973311Actual
2292934.002024-01-287326Actual
38565102.002025-03-307326Actual
632220.002022-04-297346Budget
3741592.002025-02-277326Actual
5120220.002022-08-307346Budget
3387203.002022-07-307313Actual
4694400.002022-08-307314Budget
38770386.002025-03-307367Actual
36345116.002025-01-287356Actual
18596432.002023-09-297363Actual
23814298.002024-02-277315Actual
14726332.002023-05-307315Actual
15051364.002023-05-307367Actual
32332274.172024-09-2873612Actual
15906127.002023-06-307356Actual
15939118.002023-06-307366Actual
29166450.002024-07-297363Actual
536100.002022-04-297326Budget
34817546.002024-12-287363Actual
2171391.002023-12-287373Actual
2035851.822023-10-3073311Actual
7319220.002022-10-307336Budget
22689150.002024-01-287373Actual
267300.002022-04-297364Budget
24314122.042024-02-2773111Actual
6619220.002022-09-297328Budget
7367220.002022-10-307346Budget
28515443.002024-06-297367Actual
2071196.002023-11-307373Actual
6759338.002022-10-307313Actual
1889374.002023-09-297326Actual
16680213.002023-07-307364Actual
29223158.002024-07-297373Actual
17943102.002023-08-307346Actual
10037120.002022-12-287368Budget
689753.002022-10-307373Actual
31147241.192024-08-2973112Actual
2033135.872023-10-3073211Actual
2153220.972023-11-3073112Actual
30292355.002024-08-297363Actual
27888424.072024-05-2973213Actual
3996220.002022-07-307346Budget
240880.002022-06-307373Budget
38480395.002025-03-307365Actual
34345410.342024-11-2973111Actual
6022345.002022-09-297365Actual
30257686.002024-08-297313Actual
6021300.002022-09-297365Budget
38117260.912025-02-2773113Actual
8441245.002022-11-307336Actual
2647295.442024-04-2873311Actual
1525723.102023-05-3073211Actual
2053111.402023-10-3073212Actual
16560390.002023-07-307363Actual
38387486.002025-03-307364Actual
5073220.002022-08-307336Budget
1850432.672023-08-3073612Actual
1685862.002023-07-307326Actual
21656364.002023-12-287363Actual
13412220.002023-03-307368Budget
38948369.912025-03-3073111Actual
585300.002022-04-297336Budget
31920514.002024-09-287367Actual
4104216.002022-07-307366Actual
23009108.002024-01-287356Actual
12031400.002023-02-277317Budget
39269232.842025-03-3073113Actual
5366218.002022-08-307367Actual
18921169.002023-09-297336Actual
18866123.002023-09-297316Actual
15528416.002023-06-307363Actual
1531197.572023-05-3073411Actual
12361272.002023-03-307313Actual
32006399.572024-09-287328Actual
2393439.002024-02-277326Actual
4756270.002022-08-307364Actual
26201780.002024-04-287317Actual
36676167.782025-01-2873211Actual
1430975.232023-04-2973411Actual
30563208.002024-08-297316Actual
1710190.002022-05-307336Actual
25784121.002024-04-287373Actual
7222266.002022-10-307316Actual
1693893.002023-07-307356Actual
4430220.002022-07-307368Budget
33164425.332024-10-297368Actual
1533218.002022-05-307365Actual
1897357.002023-09-297356Actual
10907377.002023-01-287317Actual
1992166.002023-10-307326Actual
31689266.002024-09-287316Actual
26982486.002024-05-297364Actual
24878272.002024-03-297365Actual
4043110.002022-07-307356Budget
5306300.002022-08-307317Budget
3249207.152022-06-307328Actual
965463.002022-12-287356Actual
27623206.082024-05-2973411Actual
2195262.002023-12-287326Actual
3122300.002022-06-307367Budget
36648389.062025-01-2873111Actual
12752249.002023-03-307365Actual
35406428.362024-12-287328Actual
29727896.552024-07-297318Actual
7223300.002022-10-307316Budget
34044132.002024-11-297356Actual
29963260.342024-07-2973611Actual
31209409.282024-08-2973612Actual
13302514.732023-03-307318Actual
5773110.002022-09-297373Budget
23254364.722024-01-287368Actual
30168310.032024-07-2973213Actual
255738.212024-03-2973212Actual
36703210.342025-01-2873311Actual
10303386.002023-01-287314Actual
36789260.342025-01-2873611Actual
7144354.002022-10-307365Actual
11846167.002023-02-277346Actual
25725405.002024-04-287363Actual
12172395.032023-02-277318Actual
9246300.002022-12-287364Budget
36180373.002025-01-287365Actual
7739195.022022-10-307328Actual
37082836.002025-02-277313Actual
37025366.172025-01-2873613Actual
30760604.002024-08-297317Actual
128480.002022-05-307373Budget
14549471.002023-05-307363Actual
913870.002022-12-287373Budget
614894.002022-09-297326Actual
3067091.002024-08-297356Actual
308531182.922024-08-297318Actual
22243355.632023-12-287328Actual
951194.002022-12-287326Actual
22902152.002024-01-287316Actual
29544102.002024-07-297356Actual
586281.002022-04-297336Actual
3248220.002022-06-307328Budget
34574111.402024-11-2973212Actual
14010520.002023-04-297317Actual
7143300.002022-10-307365Budget
365281020.802025-01-287318Actual
16912126.002023-07-307346Actual
20245461.702023-10-307368Actual
12610400.002023-03-307364Budget
20034148.002023-10-307366Actual
15706324.002023-06-307315Actual
1543624.162023-05-3073612Actual
33338257.152024-10-2973611Actual
8673400.002022-11-307317Budget
1947511.402023-09-2973112Actual
9711148.002022-12-287366Actual
31631532.002024-09-287365Actual
5820436.002022-09-297314Actual
6350220.002022-09-297366Budget
22065197.002023-12-287366Actual
3997152.002022-07-307346Actual
18561644.002023-09-297313Actual
37174137.002025-02-277373Actual
26357523.822024-04-287368Actual
5227153.002022-08-307366Actual
16617161.002023-07-307373Actual
34902702.002024-12-287314Actual
17862210.002023-08-307316Actual
19183390.482023-09-297328Actual
7270120.002022-10-307326Budget
7473220.002022-10-307366Budget
24751380.002024-03-297314Actual
33845426.002024-11-297315Actual
36025132.002025-01-287373Actual
11750120.002023-02-277326Budget
32627741.002024-10-297314Actual
21775257.002023-12-287364Actual
2191284.422022-05-307368Actual
404485.002022-07-307356Actual
7320211.002022-10-307336Actual
38267482.002025-03-307363Actual
37852219.912025-02-2773311Actual
9061120.002022-12-287363Budget
10828220.002023-01-287366Budget
2875198.002022-06-307346Actual
13594166.002023-04-297373Actual
408300.002022-04-297365Budget
1540314.592023-05-3073112Actual
8674332.002022-11-307317Actual
1383855.002023-04-297326Actual
5632220.002022-09-297313Budget
2651291.002022-06-307365Actual
240968.002022-06-307373Actual
36053963.002025-01-287314Actual
9384291.002022-12-287365Actual
21005144.002023-11-307346Actual
2540173.102024-03-2973311Actual
7878257.002022-11-307313Actual
27861183.712024-05-2973113Actual
33575397.752024-10-2973613Actual
28132452.002024-06-297364Actual
13021110.002023-03-307356Budget
22957256.002024-01-287336Actual
28423209.002024-06-297366Actual
10038257.152022-12-287368Actual
34168514.002024-11-297367Actual
1612220.002022-05-307316Budget
9850202.002022-12-287367Actual
1732378.422023-07-3073411Actual
4370220.002022-07-307328Budget
38735520.002025-03-307317Actual
7551400.002022-10-307317Budget
27073334.002024-05-297365Actual
13951142.002023-04-297366Actual
32153146.512024-09-2873311Actual
1935766.722023-09-2973411Actual
22334105.022023-12-2873111Actual
33010685.002024-10-297317Actual
10579220.002023-01-287316Budget
3949220.002022-07-307336Budget
12830223.002023-03-307316Actual
3449120.002022-07-307363Budget
34133861.002024-11-297317Actual
20619721.002023-11-307313Actual
1067198.052022-04-297368Actual
27040556.002024-05-297315Actual
680122.002022-04-297356Actual
960300.002022-04-297318Budget
32813225.002024-10-297316Actual
19417129.482023-09-2973611Actual
7005364.002022-10-307364Actual
407336.002022-04-297365Actual
3626562.002025-01-287326Actual
24631702.002024-03-297313Actual

Generated 2025-05-30 01:55:52.181 UTC