[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002022-09-017313Actual
4695483.002022-09-017314Actual
33277109.272024-10-3173311Actual
29286486.002024-07-317364Actual
632220.002022-05-017346Budget
29074238.102024-07-0173613Actual
14133316.242023-05-017328Actual
26324399.572024-04-307328Actual
29041520.562024-07-0173213Actual
801655.002022-12-027373Actual
32240253.962024-09-3073611Actual
22844351.002024-01-307365Actual
15051364.002023-06-017367Actual
9186357.002022-12-307314Actual
1025562.002023-01-307373Actual
21118455.002023-12-027317Actual
12548429.002023-04-017314Actual
3248220.002022-07-027328Budget
741381.002022-11-017356Actual
10908400.002023-01-307317Budget
14105496.542023-05-017318Actual
30349161.002024-08-317373Actual
4244300.002022-08-017367Budget
15741219.002023-07-027365Actual
20091457.002023-11-017317Actual
15939118.002023-07-027366Actual
11846167.002023-03-017346Actual
13351245.032023-04-017328Actual
37388203.002025-03-017316Actual
26711132.832024-04-3073113Actual
23849236.002024-02-297365Actual
2652615.652024-04-3073511Actual
2393439.002024-02-297326Actual
12032270.002023-03-017317Actual
13951142.002023-05-017366Actual
33250173.102024-10-3173211Actual
1189363.002023-03-017356Actual
7472157.002022-11-017366Actual
2981220.002022-07-027366Budget
1757237.002022-06-017346Actual
5694120.002022-10-017363Budget
3067091.002024-08-317356Actual
17183296.542023-08-017368Actual
9384291.002022-12-307365Actual
5365300.002022-09-017367Budget
29251865.002024-07-317314Actual
34427199.702024-12-0173411Actual
1008220.002022-05-017328Budget
27131182.002024-05-317316Actual
30377642.002024-08-317314Actual
23009108.002024-01-307356Actual
14819152.002023-06-017316Actual
2644553.952024-04-3073211Actual
21005144.002023-12-027346Actual
18058414.002023-09-017317Actual
27623206.082024-05-3173411Actual
19250.002022-05-017313Actual
207486.002022-05-017314Actual
15345108.212023-06-0173611Actual
35285520.002024-12-307317Actual
4322400.002022-08-017318Budget
8922120.002022-12-027368Budget
2602943.002024-04-307326Actual
13535443.002023-05-017363Actual
18866123.002023-10-017316Actual
23756254.002024-02-297364Actual
348301.002022-05-017315Actual
2610972.002024-04-307356Actual
2436963.532024-02-2973311Actual
13892131.002023-05-017346Actual
3716336.002022-08-017315Actual
24751380.002024-03-317314Actual
9929514.732022-12-307318Actual
21413100.762023-12-0273411Actual
3687549.702025-01-3073212Actual
18921169.002023-10-017336Actual
951194.002022-12-307326Actual
8345300.002022-12-027316Budget
6350220.002022-10-017366Budget
1534300.002022-06-017365Budget
4430220.002022-08-017368Budget
33543338.102024-10-3173213Actual
3342439.062024-10-3173212Actual
1641017.782023-07-0273112Actual
22215620.792023-12-307318Actual
24631702.002024-03-317313Actual
3396450.002024-12-017326Actual
12422220.002023-04-017363Budget
35526146.512024-12-3073211Actual
28132452.002024-07-017364Actual
3852220.002022-08-017316Budget
27742282.682024-05-3173112Actual
10626101.002023-01-307326Actual
21741355.002023-12-307314Actual
21980222.002023-12-307336Actual
38948369.912025-04-0173111Actual
17241100.762023-08-0173111Actual
7366237.002022-11-017346Actual
39091242.252025-04-0173611Actual
36053963.002025-01-307314Actual
12282220.782023-03-017368Actual
2156517.782023-12-0273612Actual
16089655.642023-07-027318Actual
33752655.002024-12-017314Actual
3675769.912025-01-3073511Actual
1445827.362023-05-0173612Actual
28515443.002024-07-017367Actual
33575397.752024-10-3173613Actual
28601482.912024-07-017328Actual
7414120.002022-11-017356Budget
36648389.062025-01-3073111Actual
16352102.892023-07-0273611Actual
15706324.002023-07-027315Actual
2053111.402023-11-0173212Actual
13656304.002023-05-017364Actual
28338321.002024-07-017336Actual
2203263.002023-12-307356Actual
6758300.002022-11-017313Budget
9977305.632022-12-307328Actual
13350120.002023-04-017328Budget
3900110.002022-08-017326Budget
23721380.002024-02-297314Actual
689753.002022-11-017373Actual
34287366.242024-12-017368Actual
22276220.782023-12-307368Actual
4508220.002022-09-017313Budget
12611364.002023-04-017364Actual
37705582.912025-03-017328Actual
39269232.842025-04-0173113Actual
11421529.002023-03-017314Actual
2147494.382023-12-0273611Actual
35759431.622024-12-3073612Actual
3060429.002022-07-027317Actual
27888424.072024-05-3173213Actual
1206203.002022-06-017363Actual
16971137.002023-08-017366Actual
489169.002022-05-017316Actual
30141183.712024-07-3173113Actual
1685862.002023-08-017326Actual
10038257.152022-12-307368Actual
739220.002022-05-017366Budget
2050411.402023-11-0173112Actual
1137280.002023-03-017373Budget
10176220.002023-01-307363Budget
1623724.162023-07-0273211Actual
16209156.082023-07-0273111Actual
30760604.002024-08-317317Actual
7084300.002022-11-017315Budget
19975103.002023-11-017346Actual
33304113.532024-10-3173411Actual
28693311.402024-07-0173111Actual
24314122.042024-02-2973111Actual
8488198.002022-12-027346Actual
2777037.992024-05-3173212Actual
33787624.002024-12-017364Actual
128546.002022-06-017373Actual
3201520.792022-07-027318Actual
24666377.002024-03-317363Actual
17063353.002023-08-017367Actual
2828313.002022-07-027336Actual
2514234.002022-07-027364Actual
25690585.002024-04-307313Actual
12879120.002023-04-017326Budget
35934778.002025-01-307313Actual
15109585.942023-06-017318Actual
31028200.762024-08-3173311Actual
38619130.002025-04-017346Actual
29634861.002024-07-317317Actual
29544102.002024-07-317356Actual
30200366.172024-07-3173613Actual
19743223.002023-11-017364Actual
2292934.002024-01-307326Actual
9976220.002022-12-307328Budget
26357523.822024-04-307368Actual
23988109.002024-02-297346Actual
880300.002022-05-017367Budget
20245461.702023-11-017368Actual
4756270.002022-09-017364Actual
2236281.612023-12-3073211Actual
12549400.002023-04-017314Budget
1950210.332023-10-0173212Actual
7612300.002022-11-017367Budget
1750028.422023-08-0173612Actual
2171391.002023-12-307373Actual
32417308.282024-09-3073213Actual
31538414.002024-09-307364Actual
31796124.002024-09-307356Actual
38593248.002025-04-017336Actual
352774.002022-08-017373Actual
1729681.612023-08-0173311Actual
19836234.002023-11-017365Actual
10177141.002023-01-307363Actual
1472362.002022-06-017315Actual
28836245.442024-07-0173611Actual
34666274.942024-12-0173113Actual
23254364.722024-01-307368Actual
25942400.002024-04-307365Actual
1841386.932023-09-0173611Actual
35143293.002024-12-307336Actual
16617161.002023-08-017373Actual
3626562.002025-01-307326Actual
14282102.892023-05-0173311Actual
1803120.002022-06-017356Budget
1434273.102023-05-0173611Actual
32450274.942024-09-3073613Actual
2665326.292024-04-3073612Actual
3059081.002024-08-317326Actual
1764996.002023-09-017373Actual
36703210.342025-01-3073311Actual
34937591.002024-12-307364Actual
36435817.002025-01-307317Actual
34995527.002024-12-307315Actual
180483.002022-06-017356Actual
30412591.002024-08-317364Actual
29344471.002024-07-317315Actual
8125300.002022-12-027364Actual
19681208.002023-11-017373Actual
4105220.002022-08-017366Budget
3901118.002022-08-017326Actual
7319220.002022-11-017336Budget
7473220.002022-11-017366Budget
1287876.002023-04-017326Actual
8921166.242022-12-027368Actual
11046300.002023-01-307318Budget
2594260.002022-07-027315Actual
33102910.192024-10-317318Actual
18151443.512023-09-017318Actual
27040556.002024-05-317315Actual
2831066.002024-07-017326Actual
1933056.082023-10-0173311Actual
31503815.002024-09-307314Actual
2545545.442024-03-3173511Actual
35726102.892024-12-3073212Actual
12689400.002023-04-017315Budget
35553178.422024-12-3073311Actual
34044132.002024-12-017356Actual
23962162.002024-02-297336Actual
2872187.992024-07-0173211Actual
25076180.002024-03-317366Actual
32153146.512024-09-3073311Actual
10037120.002022-12-307368Budget
11702220.002023-03-017316Budget
22717395.002024-01-307314Actual
32894180.002024-10-317346Actual
12361272.002023-04-017313Actual
12927300.002023-04-017336Budget
20184690.492023-11-017318Actual
5492220.002022-09-017328Budget
4898245.002022-09-017365Actual
7690300.002022-11-017318Budget
22006157.002023-12-307346Actual
34725338.102024-12-0173613Actual
2191284.422022-06-017368Actual
38445456.002025-04-017315Actual
13751288.002023-05-017365Actual
2554616.722024-03-3173112Actual

Generated 2025-05-31 17:15:34.227 UTC