[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16209156.082023-07-1573111Actual
2540173.102024-04-1373311Actual
1149286.002022-06-147313Actual
2292934.002024-02-127326Actual
37677799.582025-03-147318Actual
19155714.732023-10-147318Actual
30505450.002024-09-137365Actual
26142125.002024-05-137366Actual
38117260.912025-03-1473113Actual
1612220.002022-06-147316Budget
35726102.892025-01-1273212Actual
29131722.002024-08-137313Actual
18001158.002023-09-147366Actual
38059365.662025-03-1473612Actual
8594220.002022-12-157366Budget
12830223.002023-04-147316Actual
7939120.002022-12-157363Budget
34076154.002024-12-147366Actual
15109585.942023-06-147318Actual
3741592.002025-03-147326Actual
8065500.002022-12-157314Budget
577286.002022-10-147373Actual
19005142.002023-10-147366Actual
14010520.002023-05-147317Actual
5445400.002022-09-147318Budget
12172395.032023-03-147318Actual
6197254.002022-10-147336Actual
16912126.002023-08-147346Actual
30168310.032024-08-1373213Actual
961535.942022-05-147318Actual
32098302.892024-10-1373111Actual
2542864.592024-04-1373411Actual
20774245.002023-12-157364Actual
24314122.042024-03-1373111Actual
3853251.002022-08-147316Actual
4757300.002022-09-147364Budget
10829171.002023-02-127366Actual
21413100.762023-12-1573411Actual
34666274.942024-12-1473113Actual
6350220.002022-10-147366Budget
21925162.002024-01-127316Actual
10303386.002023-02-127314Actual
3716336.002022-08-147315Actual
11800313.002023-03-147336Actual
38232579.002025-04-147313Actual
2647295.442024-05-1373311Actual
13866158.002023-05-147336Actual
7879300.002022-12-157313Budget
30915567.762024-09-137368Actual
37939302.892025-03-1473611Actual
1832568.852023-09-1473311Actual
7319220.002022-11-147336Budget
32662483.002024-11-137364Actual
6680220.002022-10-147368Budget
1631827.362023-07-1573511Actual
965463.002023-01-127356Actual
23454133.742024-02-1273611Actual
33667437.002024-12-147363Actual
8921166.242022-12-157368Actual
8922120.002022-12-157368Budget
22632416.002024-02-127363Actual
21833365.002024-01-127315Actual
31209409.282024-09-1373612Actual
9510120.002023-01-127326Budget
9711148.002023-01-127366Actual
36847177.362025-02-1273112Actual
3445469.912024-12-1473511Actual
2436963.532024-03-1373311Actual
2828313.002022-07-157336Actual
26771329.332024-05-1373613Actual
32417308.282024-10-1373213Actual
8442220.002022-12-157336Budget
37997182.682025-03-1473112Actual
29041520.562024-07-1473213Actual
33396149.702024-11-1373112Actual
35143293.002025-01-127336Actual
19097442.002023-10-147367Actual
7320211.002022-11-147336Actual
12220207.152023-03-147328Actual
27131182.002024-06-137316Actual
37585582.002025-03-147317Actual
18179284.422023-09-147328Actual
16645317.002023-08-147314Actual
23192514.732024-02-127318Actual
28098741.002024-07-147314Actual
25488114.592024-04-1373611Actual
26002117.002024-05-137316Actual
19743223.002023-11-147364Actual
6759338.002022-11-147313Actual
2147494.382023-12-1573611Actual
614894.002022-10-147326Actual
12751300.002023-04-147365Budget
1137280.002023-03-147373Budget
13350120.002023-04-147328Budget
4105220.002022-08-147366Budget
1685862.002023-08-147326Actual
23220292.002024-02-127328Actual
4569120.002022-09-147363Budget
33516192.482024-11-1373113Actual
1693893.002023-08-147356Actual
18808371.002023-10-147365Actual
38678221.002025-04-147366Actual
16352102.892023-07-1573611Actual
35580178.422025-01-1273411Actual
26083122.002024-05-137346Actual
8265300.002022-12-157365Actual
207486.002022-05-147314Actual
9850202.002023-01-127367Actual
19417129.482023-10-1473611Actual
1025480.002023-02-127373Budget
489169.002022-05-147316Actual
1930318.842023-10-1473211Actual
7472157.002022-11-147366Actual
11952218.002023-03-147366Actual
679120.002022-05-147356Budget
35877366.172025-01-1273613Actual
27271210.002024-06-137366Actual
36319214.002025-02-127346Actual
8863220.782022-12-157328Actual
37330471.002025-03-147365Actual
3626562.002025-02-127326Actual
2644553.952024-05-1373211Actual
33458343.322024-11-1373612Actual
36648389.062025-02-1273111Actual
6758300.002022-11-147313Budget
21061127.002023-12-157366Actual
12690339.002023-04-147315Actual
166166.002022-06-147326Actual
2334063.532024-02-1273211Actual
39030260.342025-04-1473411Actual
7083273.002022-11-147315Actual
14874234.002023-06-147336Actual
3574400.002022-08-147314Budget
17711281.002023-09-147364Actual
4322400.002022-08-147318Budget
12360300.002023-04-147313Budget
38828793.522025-04-147318Actual
14282102.892023-05-1473311Actual
464788.002022-09-147373Actual
31503815.002024-10-137314Actual
14634307.002023-06-147314Actual
25942400.002024-05-137365Actual
23099468.002024-02-127317Actual
14959135.002023-06-147366Actual
30618188.002024-09-137336Actual
31596702.002024-10-137315Actual
2665326.292024-05-1373612Actual
1623724.162023-07-1573211Actual
34725338.102024-12-1473613Actual
6429325.002022-10-147317Actual
24751380.002024-04-137314Actual
17241100.762023-08-1473111Actual
8814510.182022-12-157318Actual
37237608.002025-03-147364Actual
5820436.002022-10-147314Actual
9607220.002023-01-127346Budget
3997152.002022-08-147346Actual
2496330.002024-04-137326Actual
32153146.512024-10-1373311Actual
28515443.002024-07-147367Actual
174428.212023-08-1473112Actual
1938445.442023-10-1473511Actual
407336.002022-05-147365Actual
28573738.972024-07-147318Actual
1287876.002023-04-147326Actual
35030399.002025-01-127365Actual
7222266.002022-11-147316Actual
28748216.722024-07-1473311Actual
24256343.512024-03-137368Actual
10723153.002023-02-127346Actual
38890442.002025-04-147368Actual
30021222.042024-08-1373112Actual
8266300.002022-12-157365Budget
2038569.912023-11-1473411Actual
30412591.002024-09-137364Actual
37797260.342025-03-1473111Actual
1077088.002023-02-127356Actual
632220.002022-05-147346Budget
13500760.002023-05-147313Actual
3249207.152022-07-157328Actual
27073334.002024-06-137365Actual
22810290.002024-02-127315Actual
35844366.172025-01-1273213Actual
1841386.932023-09-1473611Actual
35817146.872025-01-1273113Actual
1333572.002022-06-147314Actual
31538414.002024-10-137364Actual
1525723.102023-06-1473211Actual
2730220.002022-07-157316Budget
1613196.002022-06-147316Actual
37739631.402025-03-147368Actual
3220773.102024-10-1373511Actual
1756220.002022-06-147346Budget
5227153.002022-09-147366Actual
255738.212024-04-1373212Actual
2156517.782023-12-1573612Actual
29014239.852024-07-1473113Actual
28775151.832024-07-1473411Actual
36087625.002025-02-127364Actual
6945500.002022-11-147314Budget
34287366.242024-12-147368Actual
34427199.702024-12-1473411Actual
8064546.002022-12-157314Actual
31770139.002024-10-137346Actual
20866361.002023-12-157365Actual
18866123.002023-10-147316Actual
2457418.842024-03-1373612Actual
1865220.002022-06-147366Budget
11155205.632023-02-127368Actual
19590760.002023-11-147313Actual
347300.002022-05-147315Budget
1643711.402023-07-1573212Actual
2987573.102024-08-1373211Actual
37495128.002025-03-147356Actual
1992166.002023-11-147326Actual
8125300.002022-12-157364Actual
11046300.002023-02-127318Budget
3307213.212022-07-157368Actual
2874220.002022-07-157346Budget
16151366.242023-07-157368Actual
11561400.002023-03-147315Budget
29074238.102024-07-1473613Actual
17769263.002023-09-147315Actual
1850432.672023-09-1473612Actual
37528208.002025-03-147366Actual
2875198.002022-07-157346Actual
2980243.002022-07-157366Actual
32953202.002024-11-137366Actual
3832498.002025-04-147373Actual
1729681.612023-08-1473311Actual
7005364.002022-11-147364Actual
31744208.002024-10-137336Actual
5960300.002022-10-147315Budget
31631532.002024-10-137365Actual
31920514.002024-10-137367Actual
1250180.002023-04-147373Budget
10907377.002023-02-127317Actual
1393300.002022-06-147364Budget
12548429.002023-04-147314Actual
7473220.002022-11-147366Budget

Generated 2025-06-13 11:48:26.088 UTC