[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-05-287316Actual
2095150.002023-11-297326Actual
8863220.782022-11-297328Actual
25133499.002024-03-287317Actual
22276220.782023-12-277368Actual
1829823.102023-08-2973211Actual
2130220.002022-05-297328Budget
5553220.002022-08-297368Budget
13535443.002023-04-287363Actual
9326300.002022-12-277315Budget
32450274.942024-09-2773613Actual
2921120.002022-06-297356Budget
31770139.002024-09-277346Actual
14761226.002023-05-297365Actual
15585128.002023-06-297373Actual
1837925.232023-08-2973511Actual
2457418.842024-02-2673612Actual
4756270.002022-08-297364Actual
2514234.002022-06-297364Actual
29286486.002024-07-287364Actual
7319220.002022-10-297336Budget
30644144.002024-08-287346Actual
20866361.002023-11-297365Actual
3917794.382025-03-2973212Actual
3200300.002022-06-297318Budget
5074213.002022-08-297336Actual
12172395.032023-02-267318Actual
3626562.002025-01-277326Actual
7083273.002022-10-297315Actual
28956300.762024-06-2873612Actual
1543624.162023-05-2973612Actual
23962162.002024-02-267336Actual
15996421.002023-06-297317Actual
27742282.682024-05-2873112Actual
12548429.002023-03-297314Actual
11295166.002023-02-267363Actual
4508220.002022-08-297313Budget
28132452.002024-06-287364Actual
31689266.002024-09-277316Actual
2135977.362023-11-2973211Actual
17804302.002023-08-297365Actual
18596432.002023-09-287363Actual
1430975.232023-04-2873411Actual
12423173.002023-03-297363Actual
4105220.002022-07-297366Budget
32755593.002024-10-287365Actual
4104216.002022-07-297366Actual
27271210.002024-05-287366Actual
1626457.142023-06-2973311Actual
27073334.002024-05-287365Actual
19743223.002023-10-297364Actual
8203353.002022-11-297315Actual
15741219.002023-06-297365Actual
960300.002022-04-287318Budget
801770.002022-11-297373Budget
2033135.872023-10-2973211Actual
36590510.182025-01-277368Actual
37443312.002025-02-267336Actual
31089234.812024-08-2873611Actual
3386220.002022-07-297313Budget
36238263.002025-01-277316Actual
13751288.002023-04-287365Actual
3342439.062024-10-2873212Actual
8594220.002022-11-297366Budget
8345300.002022-11-297316Budget
2434246.502024-02-2673211Actual
9929514.732022-12-277318Actual
33937240.002024-11-287316Actual
1757237.002022-05-297346Actual
1835283.742023-08-2973411Actual
22065197.002023-12-277366Actual
2451520.972024-02-2673112Actual
1484683.002023-05-297326Actual
16525585.002023-07-297313Actual
16352102.892023-06-2973611Actual
3905741.192025-03-2973511Actual
1525723.102023-05-2973211Actual
32417308.282024-09-2773213Actual
15137252.602023-05-297328Actual
21239335.942023-11-297328Actual
30973262.472024-08-2873111Actual
27421937.462024-05-287318Actual
16151366.242023-06-297368Actual
12360300.002023-03-297313Budget
6430300.002022-09-287317Budget
33632778.002024-11-287313Actual
9710220.002022-12-277366Budget
38059365.662025-02-2673612Actual
464788.002022-08-297373Actual
14726332.002023-05-297315Actual
22449120.972023-12-2773611Actual
7551400.002022-10-297317Budget
3060429.002022-06-297317Actual
1992166.002023-10-297326Actual
2560523.102024-03-2873612Actual
2171391.002023-12-277373Actual
7612300.002022-10-297367Budget
35968456.002025-01-277363Actual
22632416.002024-01-277363Actual
12031400.002023-02-267317Budget
30795421.002024-08-287367Actual
27449457.152024-05-287328Actual
128546.002022-05-297373Actual
38735520.002025-03-297317Actual
38538266.002025-03-297316Actual
24046166.002024-02-267366Actual
2044694.382023-10-2973611Actual
28364195.002024-06-287346Actual
11094120.002023-01-277328Budget
16912126.002023-07-297346Actual
36730167.782025-01-2773411Actual
20654397.002023-11-297363Actual
9976220.002022-12-277328Budget
37879167.782025-02-2673411Actual
1865220.002022-05-297366Budget
17241100.762023-07-2973111Actual
2610972.002024-04-277356Actual
536100.002022-04-287326Budget
34488293.322024-11-2873611Actual
23721380.002024-02-267314Actual
22717395.002024-01-277314Actual
16209156.082023-06-2973111Actual
16971137.002023-07-297366Actual
34044132.002024-11-287356Actual
20924181.002023-11-297316Actual
8488198.002022-11-297346Actual
37705582.912025-02-267328Actual
3997152.002022-07-297346Actual
14819152.002023-05-297316Actual
29634861.002024-07-287317Actual
12927300.002023-03-297336Budget
2339497.572024-01-2773411Actual
30141183.712024-07-2873113Actual
8204300.002022-11-297315Budget
8735300.002022-11-297367Budget
4695483.002022-08-297314Actual
35553178.422024-12-2773311Actual
33879547.002024-11-287365Actual
1865380.002023-09-287373Actual
13951142.002023-04-287366Actual
31744208.002024-09-277336Actual
35580178.422024-12-2773411Actual
38565102.002025-03-297326Actual
29166450.002024-07-287363Actual
20212414.732023-10-297328Actual
3059400.002022-06-297317Budget
19801429.002023-10-297315Actual
8265300.002022-11-297365Actual
36435817.002025-01-277317Actual
2131292.002022-05-297328Actual
13716365.002023-04-287315Actual
22006157.002023-12-277346Actual
27888424.072024-05-2873213Actual
6491300.002022-09-287367Budget
25288296.542024-03-287368Actual
18947118.002023-09-287346Actual
38593248.002025-03-297336Actual
37330471.002025-02-267365Actual
28693311.402024-06-2873111Actual
9789400.002022-12-277317Budget
3308220.002022-06-297368Budget
2195262.002023-12-277326Actual
6292110.002022-09-287356Budget
3511592.002024-12-277326Actual
26711132.832024-04-2773113Actual
1582630.002023-06-297326Actual
13350120.002023-03-297328Budget
12220207.152023-02-267328Actual
6244220.002022-09-287346Budget
16773332.002023-07-297365Actual
22957256.002024-01-277336Actual
31175111.402024-08-2873212Actual
35759431.622024-12-2773612Actual
37025366.172025-01-2773613Actual
13082171.002023-03-297366Actual
33992221.002024-11-287336Actual
1531197.572023-05-2973411Actual
2892244.382024-06-2873212Actual
31796124.002024-09-277356Actual
14010520.002023-04-287317Actual
35934778.002025-01-277313Actual
11952218.002023-02-267366Actual
1710190.002022-05-297336Actual
19836234.002023-10-297365Actual
9849300.002022-12-277367Budget
19624486.002023-10-297363Actual
38144346.872025-02-2673213Actual
6198220.002022-09-287336Budget
13303300.002023-03-297318Budget
6350220.002022-09-287366Budget
1612220.002022-05-297316Budget
23134455.002024-01-277367Actual
3448161.002022-07-297363Actual
820432.002022-04-287317Actual
1735017.782023-07-2973511Actual
21061127.002023-11-297366Actual
33845426.002024-11-287315Actual
3449120.002022-07-297363Budget
879300.002022-04-287367Actual
36966246.872025-01-2773113Actual
28190501.002024-06-287315Actual
15109585.942023-05-297318Actual
3636273.002022-07-297364Actual
29577228.002024-07-287366Actual
7084300.002022-10-297315Budget
225078.212023-12-2773112Actual
13021110.002023-03-297356Budget
32507819.002024-10-287313Actual
3790640.122025-02-2673511Actual
2880239.062024-06-2873511Actual
24014104.002024-02-267356Actual
25168386.002024-03-287367Actual
2191284.422022-05-297368Actual
4043110.002022-07-297356Budget
502576.002022-08-297326Actual
15493790.002023-06-297313Actual
15854150.002023-06-297336Actual
7223300.002022-10-297316Budget
1137280.002023-02-267373Budget
36145649.002025-01-277315Actual
8442220.002022-11-297336Budget
2138683.742023-11-2973311Actual
26863497.002024-05-287363Actual
19062414.002023-09-287317Actual
7800120.002022-10-297368Budget
23254364.722024-01-277368Actual
24223395.032024-02-267328Actual
36703210.342025-01-2773311Actual
29963260.342024-07-2873611Actual
2071196.002023-11-297373Actual
12361272.002023-03-297313Actual
15613274.002023-06-297314Actual
10038257.152022-12-277368Actual
2241697.572023-12-2773411Actual
11156220.002023-01-277368Budget
5227153.002022-08-297366Actual
8862220.002022-11-297328Budget
1629173.102023-06-2973411Actual
27623206.082024-05-2873411Actual
2271272.002022-06-297313Actual

Generated 2025-05-28 05:52:45.148 UTC