[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6149110.002022-09-297326Budget
18001158.002023-08-307366Actual
19062414.002023-09-297317Actual
4509229.002022-08-307313Actual
20126301.002023-10-307367Actual
9326300.002022-12-287315Budget
7271131.002022-10-307326Actual
12423173.002023-03-307363Actual
26771329.332024-04-2873613Actual
3715300.002022-07-307315Budget
19949168.002023-10-307336Actual
23099468.002024-01-287317Actual
38144346.872025-02-2773213Actual
7223300.002022-10-307316Budget
2778100.002022-06-307326Budget
38593248.002025-03-307336Actual
2135977.362023-11-3073211Actual
9849300.002022-12-287367Budget
1796978.002023-08-307356Actual
38948369.912025-03-3073111Actual
25488114.592024-03-2973611Actual
30021222.042024-07-2973112Actual
7799201.082022-10-307368Actual
24137339.002024-02-277367Actual
12422220.002023-03-307363Budget
33304113.532024-10-2973411Actual
17711281.002023-08-307364Actual
28364195.002024-06-297346Actual
3308220.002022-06-307368Budget
9462274.002022-12-287316Actual
1643711.402023-06-3073212Actual
4243300.002022-07-307367Actual
1025480.002023-01-287373Budget
38735520.002025-03-307317Actual
30618188.002024-08-297336Actual
5492220.002022-08-307328Budget
2439683.742024-02-2773411Actual
2071196.002023-11-307373Actual
1850432.672023-08-3073612Actual
16352102.892023-06-3073611Actual
9710220.002022-12-287366Budget
24457133.742024-02-2773611Actual
29131722.002024-07-297313Actual
11234304.002023-02-277313Actual
31326366.172024-08-2973613Actual
30412591.002024-08-297364Actual
20091457.002023-10-307317Actual
21925162.002023-12-287316Actual
28601482.912024-06-297328Actual
34133861.002024-11-297317Actual
12220207.152023-02-277328Actual
12094300.002023-02-277367Budget
31028200.762024-08-2973311Actual
5073220.002022-08-307336Budget
34902702.002024-12-287314Actual
245426.082024-02-2773212Actual
35285520.002024-12-287317Actual
39269232.842025-03-3073113Actual
34874158.002024-12-287373Actual
31294238.102024-08-2973213Actual
8489220.002022-11-307346Budget
22065197.002023-12-287366Actual
8594220.002022-11-307366Budget
17943102.002023-08-307346Actual
37619452.002025-02-277367Actual
24751380.002024-03-297314Actual
32894180.002024-10-297346Actual
35228210.002024-12-287366Actual
6021300.002022-09-297365Budget
3575443.002022-07-307314Actual
19250.002022-04-297313Actual
28693311.402024-06-2973111Actual
16831216.002023-07-307316Actual
2195262.002023-12-287326Actual
3519584.002024-12-287356Actual
6100189.002022-09-297316Actual
7878257.002022-11-307313Actual
15016592.002023-05-307317Actual
11047585.942023-01-287318Actual
28748216.722024-06-2973311Actual
22334105.022023-12-2873111Actual
33992221.002024-11-297336Actual
4897300.002022-08-307365Budget
36966246.872025-01-2873113Actual
2331220.002022-06-307363Budget
1613196.002022-05-307316Actual
8814510.182022-11-307318Actual
37879167.782025-02-2773411Actual
10967374.002023-01-287367Actual
1008220.002022-04-297328Budget
3626562.002025-01-287326Actual
11561400.002023-02-277315Budget
26236577.002024-04-287367Actual
19005142.002023-09-297366Actual
36319214.002025-01-287346Actual
9560220.002022-12-287336Budget
26982486.002024-05-297364Actual
20924181.002023-11-307316Actual
3387203.002022-07-307313Actual
23756254.002024-02-277364Actual
1943400.002022-05-307317Budget
13161400.002023-03-307317Budget
1250180.002023-03-307373Budget
1445827.362023-04-2973612Actual
4323442.002022-07-307318Actual
2644553.952024-04-2873211Actual
26324399.572024-04-287328Actual
738201.002022-04-297366Actual
29755399.572024-07-297328Actual
38828793.522025-03-307318Actual
14668235.002023-05-307364Actual
18561644.002023-09-297313Actual
3782553.952025-02-2773211Actual
20034148.002023-10-307366Actual
19743223.002023-10-307364Actual
18715251.002023-09-297364Actual
22243355.632023-12-287328Actual
35169135.002024-12-287346Actual
16031429.002023-06-307367Actual
17592414.002023-08-307363Actual
16560390.002023-07-307363Actual
2004300.002022-05-307367Budget
2156517.782023-11-3073612Actual
7270120.002022-10-307326Budget
15939118.002023-06-307366Actual
6758300.002022-10-307313Budget
27131182.002024-05-297316Actual
3996220.002022-07-307346Budget
7738220.002022-10-307328Budget
37997182.682025-02-2773112Actual
36590510.182025-01-287368Actual
35817146.872024-12-2873113Actual
7690300.002022-10-307318Budget
37528208.002025-02-277366Actual
144278.212023-04-2973212Actual
2560523.102024-03-2973612Actual
19709431.002023-10-307314Actual
27684181.612024-05-2973611Actual
9247384.002022-12-287364Actual
30257686.002024-08-297313Actual
255738.212024-03-2973212Actual
19097442.002023-09-297367Actual
3248220.002022-06-307328Budget
11623300.002023-02-277365Budget
9384291.002022-12-287365Actual
2593300.002022-06-307315Budget
8536120.002022-11-307356Budget
1250065.002023-03-307373Actual
18058414.002023-08-307317Actual
29669390.002024-07-297367Actual
8736300.002022-11-307367Actual
25784121.002024-04-287373Actual
8125300.002022-11-307364Actual
29041520.562024-06-2973213Actual
2456500.002022-06-307314Budget
21239335.942023-11-307328Actual
33879547.002024-11-297365Actual
7552494.002022-10-307317Actual
6944514.002022-10-307314Actual
10500300.002023-01-287365Budget
2647295.442024-04-2873311Actual
32450274.942024-09-2873613Actual
3741592.002025-02-277326Actual
32627741.002024-10-297314Actual
3292099.002024-10-297356Actual
489169.002022-04-297316Actual
633157.002022-04-297346Actual
13951142.002023-04-297366Actual
1206203.002022-05-307363Actual
2880239.062024-06-2973511Actual
13500760.002023-04-297313Actual
5633272.002022-09-297313Actual
3560737.992024-12-2873511Actual
29437182.002024-07-297316Actual
18808371.002023-09-297365Actual
36648389.062025-01-2873111Actual
36293281.002025-01-287336Actual
22276220.782023-12-287368Actual
37082836.002025-02-277313Actual
24314122.042024-02-2773111Actual
11562322.002023-02-277315Actual
6430300.002022-09-297317Budget
15880103.002023-06-307346Actual
2436963.532024-02-2773311Actual
6618252.602022-09-297328Actual
2270300.002022-06-307313Budget
34782665.002024-12-287313Actual
3905741.192025-03-3073511Actual
36993310.032025-01-2873213Actual
13302514.732023-03-307318Actual
4568137.002022-08-307363Actual
37677799.582025-02-277318Actual
8441245.002022-11-307336Actual
1864172.002022-05-307366Actual
2545545.442024-03-2973511Actual
31209409.282024-08-2973612Actual
26863497.002024-05-297363Actual
6022345.002022-09-297365Actual
8735300.002022-11-307367Budget
15137252.602023-05-307328Actual
33937240.002024-11-297316Actual
4646110.002022-08-307373Budget
1746911.402023-07-3073212Actual
10722220.002023-01-287346Budget
16886262.002023-07-307336Actual
1137343.002023-02-277373Actual
2661924.162024-04-2873112Actual
9789400.002022-12-287317Budget
36676167.782025-01-2873211Actual
12611364.002023-03-307364Actual
2095150.002023-11-307326Actual
2831066.002024-06-297326Actual
31055184.812024-08-2973411Actual
29634861.002024-07-297317Actual
1484683.002023-05-307326Actual
2351215.652024-01-2873112Actual
36378137.002025-01-287366Actual
348301.002022-04-297315Actual
2777037.992024-05-2973212Actual
2130220.002022-05-307328Budget
12879120.002023-03-307326Budget
36847177.362025-01-2873112Actual
2144022.042023-11-3073511Actual
39211388.002025-03-3073612Actual
18179284.422023-08-307328Actual
4836332.002022-08-307315Actual
408300.002022-04-297365Budget
6198220.002022-09-297336Budget
5306300.002022-08-307317Budget
13350120.002023-03-307328Budget
10769110.002023-01-287356Budget
15706324.002023-06-307315Actual
15171335.942023-05-307368Actual
33667437.002024-11-297363Actual
31978910.192024-09-287318Actual
12032270.002023-02-277317Actual
12360300.002023-03-307313Budget
11046300.002023-01-287318Budget
11294220.002023-02-277363Budget
8674332.002022-11-307317Actual
32126116.722024-09-2873211Actual
9606139.002022-12-287346Actual
24195655.642024-02-277318Actual
38175369.682025-02-2773613Actual
29379380.002024-07-297365Actual
2082300.002022-05-307318Budget
10579220.002023-01-287316Budget
10176220.002023-01-287363Budget
27040556.002024-05-297315Actual
12548429.002023-03-307314Actual
2050411.402023-10-3073112Actual
2354422.042024-01-2873612Actual
11421529.002023-02-277314Actual
5821400.002022-09-297314Budget
14819152.002023-05-307316Actual
16209156.082023-06-3073111Actual

Generated 2025-05-29 23:09:34.356 UTC