[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15493790.002023-07-027313Actual
5226220.002022-09-017366Budget
1726956.082023-08-0173211Actual
37469145.002025-03-017346Actual
1938445.442023-10-0173511Actual
11482400.002023-03-017364Budget
29963260.342024-07-3173611Actual
5554198.052022-09-017368Actual
13866158.002023-05-017336Actual
2191284.422022-06-017368Actual
7144354.002022-11-017365Actual
11799300.002023-03-017336Budget
2095150.002023-12-027326Actual
25725405.002024-04-307363Actual
245426.082024-02-2973212Actual
30644144.002024-08-317346Actual
20832351.002023-12-027315Actual
3949220.002022-08-017336Budget
36025132.002025-01-307373Actual
10907377.002023-01-307317Actual
11562322.002023-03-017315Actual
27861183.712024-05-3173113Actual
37025366.172025-01-3073613Actual
27978536.002024-07-017313Actual
9246300.002022-12-307364Budget
21061127.002023-12-027366Actual
2339497.572024-01-3073411Actual
1732378.422023-08-0173411Actual
34488293.322024-12-0173611Actual
1137280.002023-03-017373Budget
18596432.002023-10-017363Actual
15939118.002023-07-027366Actual
11421529.002023-03-017314Actual
19250.002022-05-017313Actual
2644553.952024-04-3073211Actual
21775257.002023-12-307364Actual
11623300.002023-03-017365Budget
25784121.002024-04-307373Actual
4646110.002022-09-017373Budget
37997182.682025-03-0173112Actual
12423173.002023-04-017363Actual
29344471.002024-07-317315Actual
1796978.002023-09-017356Actual
33458343.322024-10-3173612Actual
2651291.002022-07-027365Actual
1841386.932023-09-0173611Actual
2342125.232024-01-3073511Actual
24936152.002024-03-317316Actual
1189363.002023-03-017356Actual
9383300.002022-12-307365Budget
4757300.002022-09-017364Budget
1829823.102023-09-0173211Actual
28748216.722024-07-0173311Actual
12221120.002023-03-017328Budget
34995527.002024-12-307315Actual
12975165.002023-04-017346Actual
277966.002022-07-027326Actual
12173300.002023-03-017318Budget
13811191.002023-05-017316Actual
14959135.002023-06-017366Actual
2875198.002022-07-027346Actual
2946472.002024-07-317326Actual
36053963.002025-01-307314Actual
1531197.572023-06-0173411Actual
3342439.062024-10-3173212Actual
4976218.002022-09-017316Actual
37677799.582025-03-017318Actual
1847116.722023-09-0173112Actual
1764996.002023-09-017373Actual
36319214.002025-01-307346Actual
2831066.002024-07-017326Actual
33164425.332024-10-317368Actual
19417129.482023-10-0173611Actual
15906127.002023-07-027356Actual
3004947.572024-07-3173212Actual
1008220.002022-05-017328Budget
1735017.782023-08-0173511Actual
31267132.832024-08-3173113Actual
10769110.002023-01-307356Budget
32662483.002024-10-317364Actual
2334063.532024-01-3073211Actual
18058414.002023-09-017317Actual
5120220.002022-09-017346Budget
2138683.742023-12-0273311Actual
15799158.002023-07-027316Actual
4104216.002022-08-017366Actual
5074213.002022-09-017336Actual
2514234.002022-07-027364Actual
6819135.002022-11-017363Actual
8674332.002022-12-027317Actual
22449120.972023-12-3073611Actual
3852220.002022-08-017316Budget
23636432.002024-02-297363Actual
34666274.942024-12-0173113Actual
26142125.002024-04-307366Actual
5168111.002022-09-017356Actual
32720556.002024-10-317315Actual
30881355.632024-08-317328Actual
27623206.082024-05-3173411Actual
3575443.002022-08-017314Actual
38619130.002025-04-017346Actual
20924181.002023-12-027316Actual
37619452.002025-03-017367Actual
26417151.832024-04-3073111Actual
2649990.122024-04-3073411Actual
28283286.002024-07-017316Actual
19183390.482023-10-017328Actual
11847220.002023-03-017346Budget
1430975.232023-05-0173411Actual
3220773.102024-09-3073511Actual
20126301.002023-11-017367Actual
30563208.002024-08-317316Actual
9559237.002022-12-307336Actual
32098302.892024-09-3073111Actual
22689150.002024-01-307373Actual
11234304.002023-03-017313Actual
22957256.002024-01-307336Actual
1788955.002023-09-017326Actual
2828313.002022-07-027336Actual
18866123.002023-10-017316Actual
26863497.002024-05-317363Actual
17804302.002023-09-017365Actual
35526146.512024-12-3073211Actual
16617161.002023-08-017373Actual
7005364.002022-11-017364Actual
10722220.002023-01-307346Budget
13223236.002023-04-017367Actual
7938161.002022-12-027363Actual
21622509.002023-12-307313Actual
3122300.002022-07-027367Budget
5880249.002022-10-017364Actual
25288296.542024-03-317368Actual
22276220.782023-12-307368Actual
1729681.612023-08-0173311Actual
26828527.002024-05-317313Actual
352774.002022-08-017373Actual
22844351.002024-01-307365Actual
22243355.632023-12-307328Actual
24103436.002024-02-297317Actual
2593300.002022-07-027315Budget
35498300.762024-12-3073111Actual
27186293.002024-05-317336Actual
2103198.002023-12-027356Actual
36703210.342025-01-3073311Actual
15171335.942023-06-017368Actual
37237608.002025-03-017364Actual
7143300.002022-11-017365Budget
38678221.002025-04-017366Actual
36847177.362025-01-3073112Actual
4897300.002022-09-017365Budget
2053111.402023-11-0173212Actual
6245153.002022-10-017346Actual
32599146.002024-10-317373Actual
4835300.002022-09-017315Budget
35406428.362024-12-307328Actual
2515300.002022-07-027364Budget
28601482.912024-07-017328Actual
9462274.002022-12-307316Actual
13656304.002023-05-017364Actual
1250180.002023-04-017373Budget
12611364.002023-04-017364Actual
7004300.002022-11-017364Budget
38593248.002025-04-017336Actual
3249207.152022-07-027328Actual
29669390.002024-07-317367Actual
22006157.002023-12-307346Actual
39269232.842025-04-0173113Actual
2254032.672023-12-3073612Actual
365281020.802025-01-307318Actual
16031429.002023-07-027367Actual
23009108.002024-01-307356Actual
10116300.002023-01-307313Budget
8862220.002022-12-027328Budget
11156220.002023-01-307368Budget
17917230.002023-09-017336Actual
10442400.002023-01-307315Budget
960300.002022-05-017318Budget
35088162.002024-12-307316Actual
34874158.002024-12-307373Actual
21239335.942023-12-027328Actual
3853251.002022-08-017316Actual
9001300.002022-12-307313Budget
15957.002022-05-017373Actual
4836332.002022-09-017315Actual
31326366.172024-08-3173613Actual
2192220.002022-06-017368Budget
1440016.722023-05-0173112Actual
27421937.462024-05-317318Actual
16560390.002023-08-017363Actual
10363400.002023-01-307364Budget
3741592.002025-03-017326Actual
206500.002022-05-017314Budget
30412591.002024-08-317364Actual
8441245.002022-12-027336Actual
1460672.002023-06-017373Actual
30349161.002024-08-317373Actual
15109585.942023-06-017318Actual
2874220.002022-07-027346Budget
3782553.952025-03-0173211Actual
5695132.002022-10-017363Actual
27921466.172024-05-3173613Actual
34044132.002024-12-017356Actual
11750120.002023-03-017326Budget
27888424.072024-05-3173213Actual
3448161.002022-08-017363Actual
36908315.662025-01-3073612Actual
225078.212023-12-3073112Actual
2872187.992024-07-0173211Actual
39329320.562025-04-0173613Actual
6021300.002022-10-017365Budget
12690339.002023-04-017315Actual
25847307.002024-04-307364Actual
37797260.342025-03-0173111Actual
23099468.002024-01-307317Actual
17063353.002023-08-017367Actual
34937591.002024-12-307364Actual
31689266.002024-09-307316Actual
19097442.002023-10-017367Actual
15137252.602023-06-017328Actual
15528416.002023-07-027363Actual
24457133.742024-02-2973611Actual
32755593.002024-10-317365Actual
2004300.002022-06-017367Budget
4370220.002022-08-017328Budget
819400.002022-05-017317Budget
10037120.002022-12-307368Budget
35698186.932024-12-3073112Actual
5305270.002022-09-017317Actual
14133316.242023-05-017328Actual
35320473.002024-12-307367Actual
31294238.102024-08-3173213Actual
9000222.002022-12-307313Actual
7319220.002022-11-017336Budget
27363473.002024-05-317367Actual
1612220.002022-06-017316Budget
3386220.002022-08-017313Budget
13622373.002023-05-017314Actual
1746911.402023-08-0173212Actual
39296422.312025-04-0173213Actual
23042152.002024-01-307366Actual
11047585.942023-01-307318Actual
1850432.672023-09-0173612Actual
2203263.002023-12-307356Actual
23814298.002024-02-297315Actual
2130220.002022-06-017328Budget
38480395.002025-04-017365Actual
9560220.002022-12-307336Budget
15051364.002023-06-017367Actual

Generated 2025-05-31 11:29:13.074 UTC