[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-0273211Actual
33667437.002024-12-017363Actual
29902181.612024-07-3173311Actual
30505450.002024-08-317365Actual
4105220.002022-08-017366Budget
30292355.002024-08-317363Actual
8673400.002022-12-027317Budget
1531197.572023-06-0173411Actual
17241100.762023-08-0173111Actual
7414120.002022-11-017356Budget
6198220.002022-10-017336Budget
1710190.002022-06-017336Actual
19743223.002023-11-017364Actual
2501782.002024-03-317346Actual
3511592.002024-12-307326Actual
1757237.002022-06-017346Actual
5959353.002022-10-017315Actual
6351131.002022-10-017366Actual
35030399.002024-12-307365Actual
30257686.002024-08-317313Actual
2777037.992024-05-3173212Actual
12093236.002023-03-017367Actual
29286486.002024-07-317364Actual
20832351.002023-12-027315Actual
3437360.332024-12-0173211Actual
3248220.002022-07-027328Budget
27569113.532024-05-3173211Actual
8863220.782022-12-027328Actual
13951142.002023-05-017366Actual
6944514.002022-11-017314Actual
30915567.762024-08-317368Actual
37997182.682025-03-0173112Actual
17592414.002023-09-017363Actual
13500760.002023-05-017313Actual
4976218.002022-09-017316Actual
1623724.162023-07-0273211Actual
577286.002022-10-017373Actual
22243355.632023-12-307328Actual
27449457.152024-05-317328Actual
2331220.002022-07-027363Budget
4104216.002022-08-017366Actual
37388203.002025-03-017316Actual
9928300.002022-12-307318Budget
2342125.232024-01-3073511Actual
8442220.002022-12-027336Budget
12173300.002023-03-017318Budget
28601482.912024-07-017328Actual
2594260.002022-07-027315Actual
3519584.002024-12-307356Actual
11421529.002023-03-017314Actual
22215620.792023-12-307318Actual
25847307.002024-04-307364Actual
27596213.532024-05-3173311Actual
29634861.002024-07-317317Actual
34937591.002024-12-307364Actual
3292099.002024-10-317356Actual
9789400.002022-12-307317Budget
14634307.002023-06-017314Actual
15109585.942023-06-017318Actual
14105496.542023-05-017318Actual
614894.002022-10-017326Actual
2083457.152022-06-017318Actual
1992166.002023-11-017326Actual
6570400.002022-10-017318Budget
18300.002022-05-017313Budget
38175369.682025-03-0173613Actual
34076154.002024-12-017366Actual
8065500.002022-12-027314Budget
31596702.002024-09-307315Actual
28480751.002024-07-017317Actual
11750120.002023-03-017326Budget
29544102.002024-07-317356Actual
5694120.002022-10-017363Budget
488220.002022-05-017316Budget
31744208.002024-09-307336Actual
1471300.002022-06-017315Budget
9559237.002022-12-307336Actual
24014104.002024-02-297356Actual
28225471.002024-07-017365Actual
30200366.172024-07-3173613Actual
7223300.002022-11-017316Budget
20303169.912023-11-0173111Actual
33130399.572024-10-317328Actual
32098302.892024-09-3073111Actual
16151366.242023-07-027368Actual
2451520.972024-02-2973112Actual
38144346.872025-03-0173213Actual
1796978.002023-09-017356Actual
5073220.002022-09-017336Budget
1626457.142023-07-0273311Actual
32240253.962024-09-3073611Actual
7938161.002022-12-027363Actual
7144354.002022-11-017365Actual
1148300.002022-06-017313Budget
2156517.782023-12-0273612Actual
11155205.632023-01-307368Actual
3832498.002025-04-017373Actual
8393120.002022-12-027326Budget
3900110.002022-08-017326Budget
38387486.002025-04-017364Actual
245426.082024-02-2973212Actual
11894110.002023-03-017356Budget
6021300.002022-10-017365Budget
15016592.002023-06-017317Actual
34546277.362024-12-0173112Actual
19949168.002023-11-017336Actual
10676304.002023-01-307336Actual
8862220.002022-12-027328Budget
36378137.002025-01-307366Actual
3004947.572024-07-3173212Actual
1750028.422023-08-0173612Actual
13161400.002023-04-017317Budget
16912126.002023-08-017346Actual
14761226.002023-06-017365Actual
25076180.002024-03-317366Actual
16886262.002023-08-017336Actual
17804302.002023-09-017365Actual
37495128.002025-03-017356Actual
1930318.842023-10-0173211Actual
10442400.002023-01-307315Budget
961535.942022-05-017318Actual
22810290.002024-01-307315Actual
4756270.002022-09-017364Actual
34782665.002024-12-307313Actual
11294220.002023-03-017363Budget
19417129.482023-10-0173611Actual
2254032.672023-12-3073612Actual
2351215.652024-01-3073112Actual
2652300.002022-07-027365Budget
16645317.002023-08-017314Actual
11800313.002023-03-017336Actual
2354422.042024-01-3073612Actual
33992221.002024-12-017336Actual
27186293.002024-05-317336Actual
7270120.002022-11-017326Budget
1525723.102023-06-0173211Actual
36789260.342025-01-3073611Actual
29014239.852024-07-0173113Actual
3100173.102024-08-3173211Actual
3449120.002022-08-017363Budget
2003345.002022-06-017367Actual
39149214.592025-04-0173112Actual
9246300.002022-12-307364Budget
15880103.002023-07-027346Actual
8814510.182022-12-027318Actual
404485.002022-08-017356Actual
2044694.382023-11-0173611Actual
26920185.002024-05-317373Actual
28775151.832024-07-0173411Actual
9849300.002022-12-307367Budget
39269232.842025-04-0173113Actual
8535148.002022-12-027356Actual
11095220.782023-01-307328Actual
3059081.002024-08-317326Actual
35169135.002024-12-307346Actual
739220.002022-05-017366Budget
16352102.892023-07-0273611Actual
2981220.002022-07-027366Budget
2542864.592024-03-3173411Actual
32755593.002024-10-317365Actual
240880.002022-07-027373Budget
1250065.002023-04-017373Actual
19005142.002023-10-017366Actual
4508220.002022-09-017313Budget
1206203.002022-06-017363Actual
27271210.002024-05-317366Actual
12032270.002023-03-017317Actual
3342439.062024-10-3173212Actual
34168514.002024-12-017367Actual
12282220.782023-03-017368Actual
14167355.632023-05-017368Actual
1629173.102023-07-0273411Actual
7473220.002022-11-017366Budget
30618188.002024-08-317336Actual
38232579.002025-04-017313Actual
5168111.002022-09-017356Actual
1025480.002023-01-307373Budget
29131722.002024-07-317313Actual
25784121.002024-04-307373Actual
37295702.002025-03-017315Actual
3905741.192025-04-0173511Actual
9606139.002022-12-307346Actual
26560103.952024-04-3073611Actual
3636273.002022-08-017364Actual
22006157.002023-12-307346Actual
21622509.002023-12-307313Actual
1829823.102023-09-0173211Actual
24751380.002024-03-317314Actual
13302514.732023-04-017318Actual
738201.002022-05-017366Actual
38593248.002025-04-017336Actual
3396450.002024-12-017326Actual
8345300.002022-12-027316Budget
1077088.002023-01-307356Actual
12752249.002023-04-017365Actual
5773110.002022-10-017373Budget
8921166.242022-12-027368Actual
12689400.002023-04-017315Budget
14045444.002023-05-017367Actual
26057168.002024-04-307336Actual
37469145.002025-03-017346Actual
23907234.002024-02-297316Actual
20091457.002023-11-017317Actual
2875198.002022-07-027346Actual
35285520.002024-12-307317Actual
37852219.912025-03-0173311Actual
1008220.002022-05-017328Budget
680122.002022-05-017356Actual
7799201.082022-11-017368Actual
16617161.002023-08-017373Actual
5074213.002022-09-017336Actual
489169.002022-05-017316Actual
25907369.002024-04-307315Actual
3574400.002022-08-017314Budget
5492220.002022-09-017328Budget
29929162.462024-07-3173411Actual
29223158.002024-07-317373Actual
1944362.002022-06-017317Actual
28836245.442024-07-0173611Actual
4835300.002022-09-017315Budget
34995527.002024-12-307315Actual
21118455.002023-12-027317Actual
14726332.002023-06-017315Actual
16831216.002023-08-017316Actual
24631702.002024-03-317313Actual
1709300.002022-06-017336Budget
1693893.002023-08-017356Actual
37330471.002025-03-017365Actual
15051364.002023-06-017367Actual
464788.002022-09-017373Actual
7551400.002022-11-017317Budget
20924181.002023-12-027316Actual
25690585.002024-04-307313Actual
35088162.002024-12-307316Actual
23601707.002024-02-297313Actual
30021222.042024-07-3173112Actual
2730220.002022-07-027316Budget
3448161.002022-08-017363Actual
17557603.002023-09-017313Actual
1137343.002023-03-017373Actual
1847116.722023-09-0173112Actual
34902702.002024-12-307314Actual
22597643.002024-01-307313Actual
1528459.272023-06-0173311Actual
1383855.002023-05-017326Actual
207486.002022-05-017314Actual
3067091.002024-08-317356Actual
29789496.542024-07-317368Actual
23454133.742024-01-3073611Actual
35759431.622024-12-3073612Actual
38828793.522025-04-017318Actual
2778100.002022-07-027326Budget
10579220.002023-01-307316Budget
18773290.002023-10-017315Actual
18001158.002023-09-017366Actual
30760604.002024-08-317317Actual

Generated 2025-05-31 18:07:32.627 UTC