[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14959135.002023-06-017366Actual
34400175.232024-12-0173311Actual
20739367.002023-12-027314Actual
6245153.002022-10-017346Actual
1832568.852023-09-0173311Actual
6618252.602022-10-017328Actual
16525585.002023-08-017313Actual
3060429.002022-07-027317Actual
29669390.002024-07-317367Actual
8594220.002022-12-027366Budget
2339497.572024-01-3073411Actual
31475146.002024-09-307373Actual
23099468.002024-01-307317Actual
7739195.022022-11-017328Actual
18300.002022-05-017313Budget
25488114.592024-03-3173611Actual
15880103.002023-07-027346Actual
33130399.572024-10-317328Actual
7551400.002022-11-017317Budget
22276220.782023-12-307368Actual
32298180.552024-09-3073112Actual
28070141.002024-07-017373Actual
13535443.002023-05-017363Actual
2827300.002022-07-027336Budget
28013478.002024-07-017363Actual
913870.002022-12-307373Budget
35498300.762024-12-3073111Actual
79220.002022-05-017363Budget
3996220.002022-08-017346Budget
22810290.002024-01-307315Actual
1613196.002022-06-017316Actual
27684181.612024-05-3173611Actual
3575443.002022-08-017314Actual
32868240.002024-10-317336Actual
35553178.422024-12-3073311Actual
18001158.002023-09-017366Actual
614894.002022-10-017326Actual
4836332.002022-09-017315Actual
4897300.002022-09-017365Budget
4322400.002022-08-017318Budget
5773110.002022-10-017373Budget
12282220.782023-03-017368Actual
25133499.002024-03-317317Actual
26828527.002024-05-317313Actual
34133861.002024-12-017317Actual
1847116.722023-09-0173112Actual
2330159.002022-07-027363Actual
3292099.002024-10-317356Actual
13083220.002023-04-017366Budget
1865380.002023-10-017373Actual
18681319.002023-10-017314Actual
22597643.002024-01-307313Actual
30470508.002024-08-317315Actual
801655.002022-12-027373Actual
29755399.572024-07-317328Actual
25942400.002024-04-307365Actual
37997182.682025-03-0173112Actual
12221120.002023-03-017328Budget
29131722.002024-07-317313Actual
2153220.972023-12-0273112Actual
9383300.002022-12-307365Budget
34427199.702024-12-0173411Actual
3122300.002022-07-027367Budget
128546.002022-06-017373Actual
31418355.002024-09-307363Actual
32006399.572024-09-307328Actual
13716365.002023-05-017315Actual
15939118.002023-07-027366Actual
1137343.002023-03-017373Actual
5444496.542022-09-017318Actual
36053963.002025-01-307314Actual
11751125.002023-03-017326Actual
34574111.402024-12-0173212Actual
5167110.002022-09-017356Budget
38117260.912025-03-0173113Actual
1149286.002022-06-017313Actual
34874158.002024-12-307373Actual
9246300.002022-12-307364Budget
2778100.002022-07-027326Budget
1471300.002022-06-017315Budget
13918102.002023-05-017356Actual
4569120.002022-09-017363Budget
11047585.942023-01-307318Actual
23721380.002024-02-297314Actual
9711148.002022-12-307366Actual
33575397.752024-10-3173613Actual
3636273.002022-08-017364Actual
11703270.002023-03-017316Actual
28748216.722024-07-0173311Actual
8673400.002022-12-027317Budget
17063353.002023-08-017367Actual
13021110.002023-04-017356Budget
3100173.102024-08-3173211Actual
10362234.002023-01-307364Actual
29902181.612024-07-3173311Actual
14133316.242023-05-017328Actual
17677428.002023-09-017314Actual
819400.002022-05-017317Budget
7799201.082022-11-017368Actual
2056231.612023-11-0173612Actual
31028200.762024-08-3173311Actual
6100189.002022-10-017316Actual
32040473.822024-09-307368Actual
21622509.002023-12-307313Actual
36293281.002025-01-307336Actual
6197254.002022-10-017336Actual
1287876.002023-04-017326Actual
37025366.172025-01-3073613Actual
26417151.832024-04-3073111Actual
6244220.002022-10-017346Budget
2593300.002022-07-027315Budget
17943102.002023-09-017346Actual
15799158.002023-07-027316Actual
1430975.232023-05-0173411Actual
24878272.002024-03-317365Actual
24936152.002024-03-317316Actual
3307213.212022-07-027368Actual
32390171.432024-09-3073113Actual
5960300.002022-10-017315Budget
4370220.002022-08-017328Budget
39149214.592025-04-0173112Actual
3059081.002024-08-317326Actual
1612220.002022-06-017316Budget
1068220.002022-05-017368Budget
1626457.142023-07-0273311Actual
23988109.002024-02-297346Actual
2875198.002022-07-027346Actual
33277109.272024-10-3173311Actual
22632416.002024-01-307363Actual
38890442.002025-04-017368Actual
3741592.002025-03-017326Actual
1865220.002022-06-017366Budget
35640203.952024-12-3073611Actual
11234304.002023-03-017313Actual
7143300.002022-11-017365Budget
5695132.002022-10-017363Actual
3526110.002022-08-017373Budget
24457133.742024-02-2973611Actual
2083457.152022-06-017318Actual
9462274.002022-12-307316Actual
34608310.342024-12-0173612Actual
5168111.002022-09-017356Actual
2241697.572023-12-3073411Actual
32126116.722024-09-3073211Actual
33632778.002024-12-017313Actual
12173300.002023-03-017318Budget
2731213.002022-07-027316Actual
10116300.002023-01-307313Budget
8204300.002022-12-027315Budget
9606139.002022-12-307346Actual
36648389.062025-01-3073111Actual
32599146.002024-10-317373Actual
277966.002022-07-027326Actual
27040556.002024-05-317315Actual
35030399.002024-12-307365Actual
5553220.002022-09-017368Budget
3950182.002022-08-017336Actual
22006157.002023-12-307346Actual
31055184.812024-08-3173411Actual
21833365.002023-12-307315Actual
21061127.002023-12-027366Actual
13350120.002023-04-017328Budget
36435817.002025-01-307317Actual
2082300.002022-06-017318Budget
2644553.952024-04-3073211Actual
1746911.402023-08-0173212Actual
3675769.912025-01-3073511Actual
2652300.002022-07-027365Budget
2594260.002022-07-027315Actual
7552494.002022-11-017317Actual
10579220.002023-01-307316Budget
12032270.002023-03-017317Actual
11094120.002023-01-307328Budget
2439683.742024-02-2973411Actual
20212414.732023-11-017328Actual
10626101.002023-01-307326Actual
21239335.942023-12-027328Actual
27363473.002024-05-317367Actual
27186293.002024-05-317336Actual
26296828.372024-04-307318Actual
1729681.612023-08-0173311Actual
27921466.172024-05-3173613Actual
9510120.002022-12-307326Budget
5074213.002022-09-017336Actual
37879167.782025-03-0173411Actual
38593248.002025-04-017336Actual
11799300.002023-03-017336Budget
15996421.002023-07-027317Actual
23849236.002024-02-297365Actual
2156517.782023-12-0273612Actual
24991162.002024-03-317336Actual
502576.002022-09-017326Actual
38267482.002025-04-017363Actual
24103436.002024-02-297317Actual
15229126.292023-06-0173111Actual
38538266.002025-04-017316Actual
10967374.002023-01-307367Actual
10968300.002023-01-307367Budget
31383794.002024-09-307313Actual
17862210.002023-09-017316Actual
15585128.002023-07-027373Actual
3308220.002022-07-027368Budget
16886262.002023-08-017336Actual
207486.002022-05-017314Actual
2292934.002024-01-307326Actual
36319214.002025-01-307346Actual
31209409.282024-08-3173612Actual
961535.942022-05-017318Actual
8922120.002022-12-027368Budget
7878257.002022-12-027313Actual
20619721.002023-12-027313Actual
37619452.002025-03-017367Actual
2369396.002024-02-297373Actual
30973262.472024-08-3173111Actual
36238263.002025-01-307316Actual
8921166.242022-12-027368Actual
11702220.002023-03-017316Budget
36730167.782025-01-3073411Actual
8595224.002022-12-027366Actual
1930318.842023-10-0173211Actual
3997152.002022-08-017346Actual
9384291.002022-12-307365Actual
19681208.002023-11-017373Actual
7083273.002022-11-017315Actual
29929162.462024-07-3173411Actual
12879120.002023-04-017326Budget
14105496.542023-05-017318Actual
19417129.482023-10-0173611Actual
3448161.002022-08-017363Actual
738201.002022-05-017366Actual
2331220.002022-07-027363Budget
29286486.002024-07-317364Actual
10578223.002023-01-307316Actual
21867210.002023-12-307365Actual
4568137.002022-09-017363Actual
22449120.972023-12-3073611Actual
1332500.002022-06-017314Budget
22717395.002024-01-307314Actual
2880239.062024-07-0173511Actual
12975165.002023-04-017346Actual
2652615.652024-04-3073511Actual
7005364.002022-11-017364Actual
21775257.002023-12-307364Actual
19949168.002023-11-017336Actual
25346122.042024-03-3173111Actual
25168386.002024-03-317367Actual
6570400.002022-10-017318Budget
29041520.562024-07-0173213Actual

Generated 2025-06-01 01:54:09.786 UTC