[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5444496.542022-09-027318Actual
1332500.002022-06-027314Budget
30563208.002024-09-017316Actual
21118455.002023-12-037317Actual
2434246.502024-03-0173211Actual
16912126.002023-08-027346Actual
4568137.002022-09-027363Actual
23756254.002024-03-017364Actual
9001300.002022-12-317313Budget
5167110.002022-09-027356Budget
22810290.002024-01-317315Actual
3059400.002022-07-037317Budget
12831220.002023-04-027316Budget
11234304.002023-03-027313Actual
2191284.422022-06-027368Actual
32627741.002024-11-017314Actual
34782665.002024-12-317313Actual
2892244.382024-07-0273212Actual
35169135.002024-12-317346Actual
12173300.002023-03-027318Budget
27684181.612024-06-0173611Actual
12752249.002023-04-027365Actual
9790455.002022-12-317317Actual
26560103.952024-05-0173611Actual
37619452.002025-03-027367Actual
22334105.022023-12-3173111Actual
8489220.002022-12-037346Budget
2560523.102024-04-0173612Actual
26948912.002024-06-017314Actual
2138683.742023-12-0373311Actual
4104216.002022-08-027366Actual
22449120.972023-12-3173611Actual
7083273.002022-11-027315Actual
28748216.722024-07-0273311Actual
14167355.632023-05-027368Actual
2875198.002022-07-037346Actual
11235300.002023-03-027313Budget
19417129.482023-10-0273611Actual
38856355.632025-04-027328Actual
31886795.002024-10-017317Actual
10441416.002023-01-317315Actual
23220292.002024-01-317328Actual
34287366.242024-12-027368Actual
1729681.612023-08-0273311Actual
17121513.212023-08-027318Actual
1333572.002022-06-027314Actual
489169.002022-05-027316Actual
34427199.702024-12-0273411Actual
5073220.002022-09-027336Budget
9850202.002022-12-317367Actual
6292110.002022-10-027356Budget
26201780.002024-05-017317Actual
801655.002022-12-037373Actual
2987573.102024-08-0173211Actual
2457557.002022-07-037314Actual
17384129.482023-08-0273611Actual
23009108.002024-01-317356Actual
8125300.002022-12-037364Actual
8124300.002022-12-037364Budget
33937240.002024-12-027316Actual
12610400.002023-04-027364Budget
4370220.002022-08-027328Budget
9462274.002022-12-317316Actual
8673400.002022-12-037317Budget
1207220.002022-06-027363Budget
18715251.002023-10-027364Actual
5227153.002022-09-027366Actual
2593300.002022-07-037315Budget
10829171.002023-01-317366Actual
5694120.002022-10-027363Budget
24991162.002024-04-017336Actual
5365300.002022-09-027367Budget
28390112.002024-07-027356Actual
28132452.002024-07-027364Actual
18270139.062023-09-0273111Actual
464788.002022-09-027373Actual
36847177.362025-01-3173112Actual
15996421.002023-07-037317Actual
5492220.002022-09-027328Budget
1935766.722023-10-0273411Actual
33102910.192024-11-017318Actual
6198220.002022-10-027336Budget
1287876.002023-04-027326Actual
16031429.002023-07-037367Actual
6149110.002022-10-027326Budget
7366237.002022-11-027346Actual
3171674.002024-10-017326Actual
7878257.002022-12-037313Actual
35378896.552024-12-317318Actual
24631702.002024-04-017313Actual
4694400.002022-09-027314Budget
8441245.002022-12-037336Actual
2171391.002023-12-317373Actual
15613274.002023-07-037314Actual
2000168.002023-11-027356Actual
19097442.002023-10-027367Actual
951194.002022-12-317326Actual
12172395.032023-03-027318Actual
1756220.002022-06-027346Budget
38976151.832025-04-0273211Actual
2330159.002022-07-037363Actual
2602943.002024-05-017326Actual
8488198.002022-12-037346Actual
23254364.722024-01-317368Actual
1250065.002023-04-027373Actual
37495128.002025-03-027356Actual
24751380.002024-04-017314Actual
9463300.002022-12-317316Budget
10362234.002023-01-317364Actual
16525585.002023-08-027313Actual
7800120.002022-11-027368Budget
17862210.002023-09-027316Actual
31920514.002024-10-017367Actual
24195655.642024-03-017318Actual
5168111.002022-09-027356Actual
2765073.102024-06-0173511Actual
21980222.002023-12-317336Actual
35440395.032024-12-317368Actual
6680220.002022-10-027368Budget
7144354.002022-11-027365Actual
1490085.002023-06-027346Actual
28283286.002024-07-027316Actual
39296422.312025-04-0273213Actual
3387203.002022-08-027313Actual
1582630.002023-07-037326Actual
3905741.192025-04-0273511Actual
30973262.472024-09-0173111Actual
3802553.952025-03-0273212Actual
6429325.002022-10-027317Actual
27040556.002024-06-017315Actual
1148300.002022-06-027313Budget
22597643.002024-01-317313Actual
9606139.002022-12-317346Actual
1992166.002023-11-027326Actual
13223236.002023-04-027367Actual
689670.002022-11-027373Budget
39003160.342025-04-0273311Actual
255738.212024-04-0173212Actual
1947511.402023-10-0273112Actual
13022127.002023-04-027356Actual
2496330.002024-04-017326Actual
21741355.002023-12-317314Actual
960300.002022-05-027318Budget
27623206.082024-06-0173411Actual
34488293.322024-12-0273611Actual
28480751.002024-07-027317Actual
1709300.002022-06-027336Budget
11894110.002023-03-027356Budget
12689400.002023-04-027315Budget
19681208.002023-11-027373Actual
22157364.002023-12-317367Actual
16209156.082023-07-0373111Actual
13162405.002023-04-027317Actual
35406428.362024-12-317328Actual
53796.002022-05-027326Actual
2270300.002022-07-037313Budget
2594260.002022-07-037315Actual
30083291.192024-08-0173612Actual
16680213.002023-08-027364Actual
2827300.002022-07-037336Budget
24785229.002024-04-017364Actual
13412220.002023-04-027368Budget
3996220.002022-08-027346Budget
10037120.002022-12-317368Budget
7004300.002022-11-027364Budget
6618252.602022-10-027328Actual
4898245.002022-09-027365Actual
29755399.572024-08-017328Actual
1623724.162023-07-0373211Actual
20832351.002023-12-037315Actual
21413100.762023-12-0373411Actual
1889374.002023-10-027326Actual
27421937.462024-06-017318Actual
2082300.002022-06-027318Budget
28225471.002024-07-027365Actual
8735300.002022-12-037367Budget
404485.002022-08-027356Actual
36238263.002025-01-317316Actual
32006399.572024-10-017328Actual
632220.002022-05-027346Budget
35320473.002024-12-317367Actual
20619721.002023-12-037313Actual
31267132.832024-09-0173113Actual
17677428.002023-09-027314Actual
33458343.322024-11-0173612Actual
2339497.572024-01-3173411Actual
2156517.782023-12-0373612Actual
3950182.002022-08-027336Actual
2647295.442024-05-0173311Actual
34608310.342024-12-0273612Actual
20739367.002023-12-037314Actual
488220.002022-05-027316Budget
4243300.002022-08-027367Actual
13500760.002023-05-027313Actual
23814298.002024-03-017315Actual
35640203.952024-12-3173611Actual
3308220.002022-07-037368Budget
2203263.002023-12-317356Actual
19975103.002023-11-027346Actual
32417308.282024-10-0173213Actual
3100173.102024-09-0173211Actual
10722220.002023-01-317346Budget
348301.002022-05-027315Actual
12093236.002023-03-027367Actual
4322400.002022-08-027318Budget
8442220.002022-12-037336Budget
7739195.022022-11-027328Actual
7939120.002022-12-037363Budget
22122429.002023-12-317317Actual
1189363.002023-03-027356Actual
7690300.002022-11-027318Budget
19590760.002023-11-027313Actual
4509229.002022-09-027313Actual
6945500.002022-11-027314Budget
18596432.002023-10-027363Actual
27888424.072024-06-0173213Actual
30412591.002024-09-017364Actual
8862220.002022-12-037328Budget
27363473.002024-06-017367Actual
22243355.632023-12-317328Actual
32298180.552024-10-0173112Actual
32040473.822024-10-017368Actual
1068220.002022-05-027368Budget
1950210.332023-10-0273212Actual
245426.082024-03-0173212Actual
2056231.612023-11-0273612Actual
4569120.002022-09-027363Budget
38267482.002025-04-027363Actual
25346122.042024-04-0173111Actual
13083220.002023-04-027366Budget
15906127.002023-07-037356Actual
820432.002022-05-027317Actual
23988109.002024-03-017346Actual
1750028.422023-08-0273612Actual
31175111.402024-09-0173212Actual
11624280.002023-03-027365Actual
24014104.002024-03-017356Actual
3060429.002022-07-037317Actual
3917794.382025-04-0273212Actual
7472157.002022-11-027366Actual

Generated 2025-06-02 00:03:36.620 UTC