[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-10-307365Budget
9653120.002022-12-287356Budget
7939120.002022-11-307363Budget
15528416.002023-06-307363Actual
689670.002022-10-307373Budget
35228210.002024-12-287366Actual
33575397.752024-10-2973613Actual
2130220.002022-05-307328Budget
11561400.002023-02-277315Budget
39091242.252025-03-3073611Actual
4646110.002022-08-307373Budget
1460672.002023-05-307373Actual
2292934.002024-01-287326Actual
1685862.002023-07-307326Actual
11155205.632023-01-287368Actual
13716365.002023-04-297315Actual
12879120.002023-03-307326Budget
1189363.002023-02-277356Actual
33044591.002024-10-297367Actual
7879300.002022-11-307313Budget
38735520.002025-03-307317Actual
2593300.002022-06-307315Budget
26296828.372024-04-287318Actual
2451520.972024-02-2773112Actual
2496330.002024-03-297326Actual
8536120.002022-11-307356Budget
17677428.002023-08-307314Actual
35698186.932024-12-2873112Actual
9061120.002022-12-287363Budget
28573738.972024-06-297318Actual
7473220.002022-10-307366Budget
28070141.002024-06-297373Actual
23254364.722024-01-287368Actual
3560737.992024-12-2873511Actual
8594220.002022-11-307366Budget
6350220.002022-09-297366Budget
2351215.652024-01-2873112Actual
13918102.002023-04-297356Actual
13161400.002023-03-307317Budget
2195262.002023-12-287326Actual
26057168.002024-04-287336Actual
16680213.002023-07-307364Actual
30349161.002024-08-297373Actual
36345116.002025-01-287356Actual
37330471.002025-02-277365Actual
739220.002022-04-297366Budget
27541350.772024-05-2973111Actual
10769110.002023-01-287356Budget
3248220.002022-06-307328Budget
14959135.002023-05-307366Actual
5120220.002022-08-307346Budget
2434246.502024-02-2773211Actual
2892244.382024-06-2973212Actual
29131722.002024-07-297313Actual
19743223.002023-10-307364Actual
585300.002022-04-297336Budget
35640203.952024-12-2873611Actual
11235300.002023-02-277313Budget
20303169.912023-10-3073111Actual
33304113.532024-10-2973411Actual
32040473.822024-09-287368Actual
15016592.002023-05-307317Actual
34427199.702024-11-2973411Actual
13594166.002023-04-297373Actual
25812562.002024-04-287314Actual
8345300.002022-11-307316Budget
8595224.002022-11-307366Actual
29379380.002024-07-297365Actual
20739367.002023-11-307314Actual
31475146.002024-09-287373Actual
14133316.242023-04-297328Actual
16117395.032023-06-307328Actual
22902152.002024-01-287316Actual
11294220.002023-02-277363Budget
35968456.002025-01-287363Actual
1148300.002022-05-307313Budget
9187500.002022-12-287314Budget
10723153.002023-01-287346Actual
5959353.002022-09-297315Actual
11952218.002023-02-277366Actual
29634861.002024-07-297317Actual
34018175.002024-11-297346Actual
31209409.282024-08-2973612Actual
3284078.002024-10-297326Actual
4243300.002022-07-307367Actual
29963260.342024-07-2973611Actual
12282220.782023-02-277368Actual
30292355.002024-08-297363Actual
28283286.002024-06-297316Actual
24878272.002024-03-297365Actual
9789400.002022-12-287317Budget
8814510.182022-11-307318Actual
15939118.002023-06-307366Actual
1008220.002022-04-297328Budget
33277109.272024-10-2973311Actual
20619721.002023-11-307313Actual
24457133.742024-02-2773611Actual
32126116.722024-09-2873211Actual
16209156.082023-06-3073111Actual
1732378.422023-07-3073411Actual
2041250.762023-10-3073511Actual
2339497.572024-01-2873411Actual
3511592.002024-12-287326Actual
1250180.002023-03-307373Budget
35169135.002024-12-287346Actual
1992166.002023-10-307326Actual
8204300.002022-11-307315Budget
13500760.002023-04-297313Actual
37852219.912025-02-2773311Actual
33845426.002024-11-297315Actual
9790455.002022-12-287317Actual
22810290.002024-01-287315Actual
8921166.242022-11-307368Actual
7366237.002022-10-307346Actual
6022345.002022-09-297365Actual
38352617.002025-03-307314Actual
1641017.782023-06-3073112Actual
12751300.002023-03-307365Budget
32180134.802024-09-2873411Actual
28190501.002024-06-297315Actual
13892131.002023-04-297346Actual
144278.212023-04-2973212Actual
18681319.002023-09-297314Actual
30141183.712024-07-2973113Actual
4370220.002022-07-307328Budget
27861183.712024-05-2973113Actual
1332500.002022-05-307314Budget
3917794.382025-03-3073212Actual
11702220.002023-02-277316Budget
33396149.702024-10-2973112Actual
19250.002022-04-297313Actual
17063353.002023-07-307367Actual
37797260.342025-02-2773111Actual
32720556.002024-10-297315Actual
23454133.742024-01-2873611Actual
6818120.002022-10-307363Budget
2515300.002022-06-307364Budget
1750028.422023-07-3073612Actual
3308220.002022-06-307368Budget
9246300.002022-12-287364Budget
2082300.002022-05-307318Budget
3900110.002022-07-307326Budget
32240253.962024-09-2873611Actual
18866123.002023-09-297316Actual
25254305.632024-03-297328Actual
10908400.002023-01-287317Budget
30412591.002024-08-297364Actual
28748216.722024-06-2973311Actual
12548429.002023-03-307314Actual
15880103.002023-06-307346Actual
879300.002022-04-297367Actual
17917230.002023-08-307336Actual
21005144.002023-11-307346Actual
29041520.562024-06-2973213Actual
1788955.002023-08-307326Actual
26771329.332024-04-2873613Actual
15799158.002023-06-307316Actual
20245461.702023-10-307368Actual
2828313.002022-06-307336Actual
32542355.002024-10-297363Actual
33222422.042024-10-2973111Actual
1287876.002023-03-307326Actual
31055184.812024-08-2973411Actual
880300.002022-04-297367Budget
13223236.002023-03-307367Actual
22243355.632023-12-287328Actual
31978910.192024-09-287318Actual
4244300.002022-07-307367Budget
2135977.362023-11-3073211Actual
30644144.002024-08-297346Actual
128480.002022-05-307373Budget
1803120.002022-05-307356Budget
35378896.552024-12-287318Actual
365281020.802025-01-287318Actual
38678221.002025-03-307366Actual
4184364.002022-07-307317Actual
17557603.002023-08-307313Actual
36053963.002025-01-287314Actual
8674332.002022-11-307317Actual
28390112.002024-06-297356Actual
38856355.632025-03-307328Actual
11482400.002023-02-277364Budget
9384291.002022-12-287365Actual
166166.002022-05-307326Actual
33338257.152024-10-2973611Actual
6429325.002022-09-297317Actual
10828220.002023-01-287366Budget
28423209.002024-06-297366Actual
36180373.002025-01-287365Actual
18921169.002023-09-297336Actual
23907234.002024-02-277316Actual
16617161.002023-07-307373Actual
13082171.002023-03-307366Actual
1829823.102023-08-3073211Actual
15345108.212023-05-3073611Actual
3249207.152022-06-307328Actual
180483.002022-05-307356Actual
3832498.002025-03-307373Actual
27803298.642024-05-2973612Actual
34608310.342024-11-2973612Actual
7084300.002022-10-307315Budget
19894137.002023-10-307316Actual
1757237.002022-05-307346Actual
12690339.002023-03-307315Actual
2542864.592024-03-2973411Actual
2778100.002022-06-307326Budget
3675769.912025-01-2873511Actual
2831066.002024-06-297326Actual
12221120.002023-02-277328Budget
1068220.002022-04-297368Budget
1944362.002022-05-307317Actual
5168111.002022-08-307356Actual
2715875.002024-05-297326Actual
38267482.002025-03-307363Actual
29577228.002024-07-297366Actual
20866361.002023-11-307365Actual
5227153.002022-08-307366Actual
33164425.332024-10-297368Actual
35726102.892024-12-2873212Actual
19062414.002023-09-297317Actual
11894110.002023-02-277356Budget
9463300.002022-12-287316Budget
31175111.402024-08-2973212Actual
6571655.642022-09-297318Actual
3636273.002022-07-307364Actual
741381.002022-10-307356Actual
2271272.002022-06-307313Actual
13224300.002023-03-307367Budget
20126301.002023-10-307367Actual
10303386.002023-01-287314Actual
4429246.542022-07-307368Actual
1425528.422023-04-2973211Actual
33516192.482024-10-2973113Actual
35526146.512024-12-2873211Actual
407336.002022-04-297365Actual
29437182.002024-07-297316Actual
464788.002022-08-307373Actual
25847307.002024-04-287364Actual
39296422.312025-03-3073213Actual
16971137.002023-07-307366Actual
1864172.002022-05-307366Actual
20184690.492023-10-307318Actual
18093301.002023-08-307367Actual
28132452.002024-06-297364Actual
12281220.002023-02-277368Budget
39003160.342025-03-3073311Actual
36145649.002025-01-287315Actual
2330159.002022-06-307363Actual
37174137.002025-02-277373Actual
255738.212024-03-2973212Actual
3716336.002022-07-307315Actual
577286.002022-09-297373Actual
2875198.002022-06-307346Actual
37879167.782025-02-2773411Actual
1383855.002023-04-297326Actual
24137339.002024-02-277367Actual

Generated 2025-05-30 02:01:33.378 UTC