[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643711.402023-07-0673212Actual
25725405.002024-05-047363Actual
37025366.172025-02-0373613Actual
3832498.002025-04-057373Actual
38856355.632025-04-057328Actual
34995527.002025-01-037315Actual
2545545.442024-04-0473511Actual
2434246.502024-03-0473211Actual
8673400.002022-12-067317Budget
4976218.002022-09-057316Actual
16773332.002023-08-057365Actual
25346122.042024-04-0473111Actual
3905741.192025-04-0573511Actual
18866123.002023-10-057316Actual
10829171.002023-02-037366Actual
36087625.002025-02-037364Actual
37295702.002025-03-057315Actual
37797260.342025-03-0573111Actual
33575397.752024-11-0473613Actual
10363400.002023-02-037364Budget
2331220.002022-07-067363Budget
9559237.002023-01-037336Actual
1938445.442023-10-0573511Actual
27073334.002024-06-047365Actual
5694120.002022-10-057363Budget
2602943.002024-05-047326Actual
20212414.732023-11-057328Actual
30377642.002024-09-047314Actual
14634307.002023-06-057314Actual
27978536.002024-07-057313Actual
5695132.002022-10-057363Actual
9711148.002023-01-037366Actual
22215620.792024-01-037318Actual
18270139.062023-09-0573111Actual
23962162.002024-03-047336Actual
37082836.002025-03-057313Actual
17769263.002023-09-057315Actual
26771329.332024-05-0473613Actual
2342125.232024-02-0373511Actual
1953323.102023-10-0573612Actual
4569120.002022-09-057363Budget
4183300.002022-08-057317Budget
19894137.002023-11-057316Actual
2369396.002024-03-047373Actual
11421529.002023-03-057314Actual
5227153.002022-09-057366Actual
23849236.002024-03-047365Actual
23988109.002024-03-047346Actual
34254520.792024-12-057328Actual
34168514.002024-12-057367Actual
16031429.002023-07-067367Actual
38976151.832025-04-0573211Actual
27861183.712024-06-0473113Actual
39329320.562025-04-0573613Actual
27569113.532024-06-0473211Actual
26828527.002024-06-047313Actual
1525723.102023-06-0573211Actual
35698186.932025-01-0373112Actual
32755593.002024-11-047365Actual
245426.082024-03-0473212Actual
37174137.002025-03-057373Actual
1950210.332023-10-0573212Actual
2439683.742024-03-0473411Actual
25254305.632024-04-047328Actual
11624280.002023-03-057365Actual
1206203.002022-06-057363Actual
1008220.002022-05-057328Budget
4430220.002022-08-057368Budget
23636432.002024-03-047363Actual
8535148.002022-12-067356Actual
31538414.002024-10-047364Actual
6022345.002022-10-057365Actual
24843245.002024-04-047315Actual
13951142.002023-05-057366Actual
19949168.002023-11-057336Actual
18179284.422023-09-057328Actual
13716365.002023-05-057315Actual
10579220.002023-02-037316Budget
9710220.002023-01-037366Budget
2723893.002024-06-047356Actual
13022127.002023-04-057356Actual
128480.002022-06-057373Budget
2298382.002024-02-037346Actual
18681319.002023-10-057314Actual
14105496.542023-05-057318Actual
31294238.102024-09-0473213Actual
1383855.002023-05-057326Actual
2665326.292024-05-0473612Actual
21239335.942023-12-067328Actual
38828793.522025-04-057318Actual
31631532.002024-10-047365Actual
21273246.542023-12-067368Actual
53796.002022-05-057326Actual
38619130.002025-04-057346Actual
20832351.002023-12-067315Actual
30760604.002024-09-047317Actual
32040473.822024-10-047368Actual
5492220.002022-09-057328Budget
6351131.002022-10-057366Actual
3917794.382025-04-0573212Actual
35228210.002025-01-037366Actual
12548429.002023-04-057314Actual
32180134.802024-10-0473411Actual
35526146.512025-01-0373211Actual
27684181.612024-06-0473611Actual
24256343.512024-03-047368Actual
8595224.002022-12-067366Actual
32240253.962024-10-0473611Actual
33543338.102024-11-0473213Actual
12360300.002023-04-057313Budget
2195262.002024-01-037326Actual
11294220.002023-03-057363Budget
38352617.002025-04-057314Actual
2393439.002024-03-047326Actual
12690339.002023-04-057315Actual
12689400.002023-04-057315Budget
33277109.272024-11-0473311Actual
5306300.002022-09-057317Budget
31418355.002024-10-047363Actual
10117236.002023-02-037313Actual
12975165.002023-04-057346Actual
2652300.002022-07-067365Budget
22717395.002024-02-037314Actual
30563208.002024-09-047316Actual
30021222.042024-08-0473112Actual
29847311.402024-08-0473111Actual
30618188.002024-09-047336Actual
7938161.002022-12-067363Actual
8344213.002022-12-067316Actual
13351245.032023-04-057328Actual
37619452.002025-03-057367Actual
8393120.002022-12-067326Budget
19801429.002023-11-057315Actual
5120220.002022-09-057346Budget
5960300.002022-10-057315Budget
18808371.002023-10-057365Actual
207486.002022-05-057314Actual
25226542.002024-04-047318Actual
3059400.002022-07-067317Budget
1434273.102023-05-0573611Actual
2922108.002022-07-067356Actual
4836332.002022-09-057315Actual
4646110.002022-09-057373Budget
7691442.002022-11-057318Actual
9060161.002023-01-037363Actual
26863497.002024-06-047363Actual
14227108.212023-05-0573111Actual
3901118.002022-08-057326Actual
10626101.002023-02-037326Actual
2661924.162024-05-0473112Actual
7223300.002022-11-057316Budget
20866361.002023-12-067365Actual
31920514.002024-10-047367Actual
29902181.612024-08-0473311Actual
13411276.842023-04-057368Actual
13161400.002023-04-057317Budget
16971137.002023-08-057366Actual
37677799.582025-03-057318Actual
10675300.002023-02-037336Budget
21153416.002023-12-067367Actual
689670.002022-11-057373Budget
11047585.942023-02-037318Actual
24137339.002024-03-047367Actual
4508220.002022-09-057313Budget
26236577.002024-05-047367Actual
38735520.002025-04-057317Actual
3675769.912025-02-0373511Actual
7612300.002022-11-057367Budget
14167355.632023-05-057368Actual
7551400.002022-11-057317Budget
10578223.002023-02-037316Actual
38267482.002025-04-057363Actual
502576.002022-09-057326Actual
13083220.002023-04-057366Budget
20034148.002023-11-057366Actual
1889374.002023-10-057326Actual
12974220.002023-04-057346Budget
13350120.002023-04-057328Budget
20979209.002023-12-067336Actual
29755399.572024-08-047328Actual
3448161.002022-08-057363Actual
33879547.002024-12-057365Actual
12281220.002023-03-057368Budget
4244300.002022-08-057367Budget
10116300.002023-02-037313Budget
2542864.592024-04-0473411Actual
1796978.002023-09-057356Actual
26357523.822024-05-047368Actual
36556449.572025-02-037328Actual
28775151.832024-07-0573411Actual
632220.002022-05-057346Budget
6021300.002022-10-057365Budget
17804302.002023-09-057365Actual
26201780.002024-05-047317Actual
7319220.002022-11-057336Budget
13535443.002023-05-057363Actual
2083457.152022-06-057318Actual
8862220.002022-12-067328Budget
28338321.002024-07-057336Actual
33516192.482024-11-0473113Actual
9653120.002023-01-037356Budget
24666377.002024-04-047363Actual
2593300.002022-07-067315Budget
3949220.002022-08-057336Budget
37443312.002025-03-057336Actual
22752205.002024-02-037364Actual
16886262.002023-08-057336Actual
35968456.002025-02-037363Actual
15137252.602023-06-057328Actual
15706324.002023-07-067315Actual
36993310.032025-02-0373213Actual
31028200.762024-09-0473311Actual
2254032.672024-01-0373612Actual
36847177.362025-02-0373112Actual
29166450.002024-08-047363Actual
3059081.002024-09-047326Actual
5445400.002022-09-057318Budget
240880.002022-07-067373Budget
36180373.002025-02-037365Actual
37705582.912025-03-057328Actual
32662483.002024-11-047364Actual
2594260.002022-07-067315Actual
5493266.242022-09-057328Actual
3292099.002024-11-047356Actual
28748216.722024-07-0573311Actual
31175111.402024-09-0473212Actual
13866158.002023-05-057336Actual
4757300.002022-09-057364Budget
1067198.052022-05-057368Actual
2731213.002022-07-067316Actual
25942400.002024-05-047365Actual
24103436.002024-03-047317Actual
26142125.002024-05-047366Actual
12282220.782023-03-057368Actual
39091242.252025-04-0573611Actual
16209156.082023-07-0673111Actual
28132452.002024-07-057364Actual
19183390.482023-10-057328Actual
1149286.002022-06-057313Actual
29074238.102024-07-0573613Actual

Generated 2025-06-05 01:03:42.280 UTC