[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30915567.762024-09-137368Actual
1943400.002022-06-147317Budget
34693238.102024-12-1473213Actual
19801429.002023-11-147315Actual
11046300.002023-02-127318Budget
37443312.002025-03-147336Actual
3852220.002022-08-147316Budget
29492240.002024-08-137336Actual
3448161.002022-08-147363Actual
3396450.002024-12-147326Actual
6101220.002022-10-147316Budget
2133197.572023-12-1573111Actual
1525723.102023-06-1473211Actual
33667437.002024-12-147363Actual
23192514.732024-02-127318Actual
18151443.512023-09-147318Actual
1393300.002022-06-147364Budget
33250173.102024-11-1373211Actual
18715251.002023-10-147364Actual
11561400.002023-03-147315Budget
11799300.002023-03-147336Budget
28190501.002024-07-147315Actual
2171391.002024-01-127373Actual
23636432.002024-03-137363Actual
5121161.002022-09-147346Actual
25942400.002024-05-137365Actual
6429325.002022-10-147317Actual
1137280.002023-03-147373Budget
18681319.002023-10-147314Actual
2542864.592024-04-1373411Actual
31475146.002024-10-137373Actual
2715875.002024-06-137326Actual
36319214.002025-02-127346Actual
1612220.002022-06-147316Budget
38445456.002025-04-147315Actual
13412220.002023-04-147368Budget
36590510.182025-02-127368Actual
36180373.002025-02-127365Actual
3853251.002022-08-147316Actual
632220.002022-05-147346Budget
22334105.022024-01-1273111Actual
8594220.002022-12-157366Budget
7879300.002022-12-157313Budget
20739367.002023-12-157314Actual
3637300.002022-08-147364Budget
11624280.002023-03-147365Actual
7414120.002022-11-147356Budget
7319220.002022-11-147336Budget
12879120.002023-04-147326Budget
34133861.002024-12-147317Actual
879300.002022-05-147367Actual
10442400.002023-02-127315Budget
7611364.002022-11-147367Actual
1788955.002023-09-147326Actual
8345300.002022-12-157316Budget
12689400.002023-04-147315Budget
2649990.122024-05-1373411Actual
19709431.002023-11-147314Actual
24631702.002024-04-137313Actual
28693311.402024-07-1473111Actual
13656304.002023-05-147364Actual
37237608.002025-03-147364Actual
39211388.002025-04-1473612Actual
21005144.002023-12-157346Actual
2602943.002024-05-137326Actual
53796.002022-05-147326Actual
33044591.002024-11-137367Actual
1623724.162023-07-1573211Actual
28098741.002024-07-147314Actual
408300.002022-05-147365Budget
407336.002022-05-147365Actual
23962162.002024-03-137336Actual
37025366.172025-02-1273613Actual
11155205.632023-02-127368Actual
30505450.002024-09-137365Actual
536100.002022-05-147326Budget
25076180.002024-04-137366Actual
1434273.102023-05-1473611Actual
2946472.002024-08-137326Actual
738201.002022-05-147366Actual
12549400.002023-04-147314Budget
15854150.002023-07-157336Actual
28013478.002024-07-147363Actual
34400175.232024-12-1473311Actual
3905741.192025-04-1473511Actual
35817146.872025-01-1273113Actual
7084300.002022-11-147315Budget
12173300.002023-03-147318Budget
4508220.002022-09-147313Budget
206500.002022-05-147314Budget
9976220.002023-01-127328Budget
8595224.002022-12-157366Actual
19250.002022-05-147313Actual
22389102.892024-01-1273311Actual
1841386.932023-09-1473611Actual
12830223.002023-04-147316Actual
29963260.342024-08-1373611Actual
2554616.722024-04-1373112Actual
1077088.002023-02-127356Actual
26357523.822024-05-137368Actual
4695483.002022-09-147314Actual
2436963.532024-03-1373311Actual
34427199.702024-12-1473411Actual
7799201.082022-11-147368Actual
35440395.032025-01-127368Actual
37202585.002025-03-147314Actual
11156220.002023-02-127368Budget
10500300.002023-02-127365Budget
1756220.002022-06-147346Budget
33304113.532024-11-1373411Actual
26201780.002024-05-137317Actual
12172395.032023-03-147318Actual
880300.002022-05-147367Budget
308531182.922024-09-137318Actual
2138683.742023-12-1573311Actual
2241697.572024-01-1273411Actual
1631827.362023-07-1573511Actual
1025480.002023-02-127373Budget
31886795.002024-10-137317Actual
12928237.002023-04-147336Actual
7690300.002022-11-147318Budget
2652615.652024-05-1373511Actual
2144022.042023-12-1573511Actual
8392111.002022-12-157326Actual
1864172.002022-06-147366Actual
34546277.362024-12-1473112Actual
22157364.002024-01-127367Actual
36238263.002025-02-127316Actual
11750120.002023-03-147326Budget
13811191.002023-05-147316Actual
502576.002022-09-147326Actual
11094120.002023-02-127328Budget
960300.002022-05-147318Budget
16525585.002023-08-147313Actual
19097442.002023-10-147367Actual
28338321.002024-07-147336Actual
10907377.002023-02-127317Actual
30973262.472024-09-1373111Actual
1068220.002022-05-147368Budget
6350220.002022-10-147366Budget
28635523.822024-07-147368Actual
13918102.002023-05-147356Actual
3100173.102024-09-1373211Actual
32507819.002024-11-137313Actual
21741355.002024-01-127314Actual
180483.002022-06-147356Actual
17063353.002023-08-147367Actual
29344471.002024-08-137315Actual
1947511.402023-10-1473112Actual
3575443.002022-08-147314Actual
9849300.002023-01-127367Budget
30257686.002024-09-137313Actual
22957256.002024-02-127336Actual
24103436.002024-03-137317Actual
36378137.002025-02-127366Actual
12361272.002023-04-147313Actual
5959353.002022-10-147315Actual
33458343.322024-11-1373612Actual
7270120.002022-11-147326Budget
11482400.002023-03-147364Budget
11751125.002023-03-147326Actual
10177141.002023-02-127363Actual
11702220.002023-03-147316Budget
2369396.002024-03-137373Actual
38645116.002025-04-147356Actual
8344213.002022-12-157316Actual
37997182.682025-03-1473112Actual
8863220.782022-12-157328Actual
10828220.002023-02-127366Budget
23009108.002024-02-127356Actual
12975165.002023-04-147346Actual
31689266.002024-10-137316Actual
17769263.002023-09-147315Actual
21775257.002024-01-127364Actual
19975103.002023-11-147346Actual
36293281.002025-02-127336Actual
9325322.002023-01-127315Actual
24785229.002024-04-137364Actual
7004300.002022-11-147364Budget
23220292.002024-02-127328Actual
30703187.002024-09-137366Actual
267300.002022-05-147364Budget
28894249.702024-07-1473112Actual
2472383.002024-04-137373Actual
34874158.002025-01-127373Actual
6244220.002022-10-147346Budget
22243355.632024-01-127328Actual
25725405.002024-05-137363Actual
1025562.002023-02-127373Actual
3060429.002022-07-157317Actual
79220.002022-05-147363Budget
35228210.002025-01-127366Actual
2456500.002022-07-157314Budget
2130220.002022-06-147328Budget
31294238.102024-09-1373213Actual
36470490.002025-02-127367Actual
15906127.002023-07-157356Actual
25168386.002024-04-137367Actual
33277109.272024-11-1373311Actual
19062414.002023-10-147317Actual
21153416.002023-12-157367Actual
913947.002023-01-127373Actual
30795421.002024-09-137367Actual
17028421.002023-08-147317Actual
2831066.002024-07-147326Actual
1332500.002022-06-147314Budget
18270139.062023-09-1473111Actual
27328640.002024-06-137317Actual
3626562.002025-02-127326Actual
3949220.002022-08-147336Budget
128546.002022-06-147373Actual
28480751.002024-07-147317Actual
35968456.002025-02-127363Actual
18866123.002023-10-147316Actual
2647295.442024-05-1373311Actual
25847307.002024-05-137364Actual
37939302.892025-03-1473611Actual
8064546.002022-12-157314Actual
14549471.002023-06-147363Actual
9559237.002023-01-127336Actual
23814298.002024-03-137315Actual
24014104.002024-03-137356Actual
2053111.402023-11-1473212Actual
1729681.612023-08-1473311Actual
4646110.002022-09-147373Budget
19743223.002023-11-147364Actual
1287876.002023-04-147326Actual
25690585.002024-05-137313Actual
35030399.002025-01-127365Actual
3832498.002025-04-147373Actual
1250065.002023-04-147373Actual
2330159.002022-07-157363Actual
7271131.002022-11-147326Actual
35320473.002025-01-127367Actual
2033135.872023-11-1473211Actual
11894110.002023-03-147356Budget
14959135.002023-06-147366Actual
21239335.942023-12-157328Actual
32720556.002024-11-137315Actual
16773332.002023-08-147365Actual

Generated 2025-06-13 21:16:30.842 UTC