[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6571655.642022-10-017318Actual
28070141.002024-07-017373Actual
741381.002022-11-017356Actual
277966.002022-07-027326Actual
8203353.002022-12-027315Actual
11623300.002023-03-017365Budget
1850432.672023-09-0173612Actual
10362234.002023-01-307364Actual
10441416.002023-01-307315Actual
31294238.102024-08-3173213Actual
3445469.912024-12-0173511Actual
37677799.582025-03-017318Actual
34254520.792024-12-017328Actual
3342439.062024-10-3173212Actual
5492220.002022-09-017328Budget
3790640.122025-03-0173511Actual
9607220.002022-12-307346Budget
29902181.612024-07-3173311Actual
36730167.782025-01-3073411Actual
20739367.002023-12-027314Actual
4898245.002022-09-017365Actual
3905741.192025-04-0173511Actual
16886262.002023-08-017336Actual
12423173.002023-04-017363Actual
629198.002022-10-017356Actual
32662483.002024-10-317364Actual
9977305.632022-12-307328Actual
2133197.572023-12-0273111Actual
37852219.912025-03-0173311Actual
19250.002022-05-017313Actual
33044591.002024-10-317367Actual
31089234.812024-08-3173611Actual
33992221.002024-12-017336Actual
206500.002022-05-017314Budget
30881355.632024-08-317328Actual
2560523.102024-03-3173612Actual
3386220.002022-08-017313Budget
8441245.002022-12-027336Actual
2593300.002022-07-027315Budget
3249207.152022-07-027328Actual
22122429.002023-12-307317Actual
3949220.002022-08-017336Budget
11702220.002023-03-017316Budget
29041520.562024-07-0173213Actual
22215620.792023-12-307318Actual
15996421.002023-07-027317Actual
1732378.422023-08-0173411Actual
407336.002022-05-017365Actual
1953323.102023-10-0173612Actual
24137339.002024-02-297367Actual
10967374.002023-01-307367Actual
21005144.002023-12-027346Actual
16209156.082023-07-0273111Actual
3687549.702025-01-3073212Actual
1025562.002023-01-307373Actual
2144022.042023-12-0273511Actual
2451520.972024-02-2973112Actual
21741355.002023-12-307314Actual
34608310.342024-12-0173612Actual
1077088.002023-01-307356Actual
38565102.002025-04-017326Actual
23814298.002024-02-297315Actual
9061120.002022-12-307363Budget
10302400.002023-01-307314Budget
11294220.002023-03-017363Budget
23721380.002024-02-297314Actual
14926106.002023-06-017356Actual
3308220.002022-07-027368Budget
24195655.642024-02-297318Actual
1693893.002023-08-017356Actual
3387203.002022-08-017313Actual
29166450.002024-07-317363Actual
35968456.002025-01-307363Actual
11846167.002023-03-017346Actual
9186357.002022-12-307314Actual
28515443.002024-07-017367Actual
3448161.002022-08-017363Actual
9383300.002022-12-307365Budget
5226220.002022-09-017366Budget
6491300.002022-10-017367Budget
34345410.342024-12-0173111Actual
1938445.442023-10-0173511Actual
36908315.662025-01-3073612Actual
9560220.002022-12-307336Budget
11421529.002023-03-017314Actual
11234304.002023-03-017313Actual
35640203.952024-12-3073611Actual
31631532.002024-09-307365Actual
13082171.002023-04-017366Actual
39269232.842025-04-0173113Actual
33724185.002024-12-017373Actual
17711281.002023-09-017364Actual
9928300.002022-12-307318Budget
689753.002022-11-017373Actual
27803298.642024-05-3173612Actual
19624486.002023-11-017363Actual
5553220.002022-09-017368Budget
3832498.002025-04-017373Actual
38175369.682025-03-0173613Actual
35378896.552024-12-307318Actual
6945500.002022-11-017314Budget
2095150.002023-12-027326Actual
28098741.002024-07-017314Actual
2351215.652024-01-3073112Actual
23454133.742024-01-3073611Actual
11156220.002023-01-307368Budget
16680213.002023-08-017364Actual
2831066.002024-07-017326Actual
27483296.542024-05-317368Actual
19275122.042023-10-0173111Actual
464788.002022-09-017373Actual
14549471.002023-06-017363Actual
35169135.002024-12-307346Actual
32180134.802024-09-3073411Actual
14668235.002023-06-017364Actual
9246300.002022-12-307364Budget
7739195.022022-11-017328Actual
2778100.002022-07-027326Budget
18947118.002023-10-017346Actual
22810290.002024-01-307315Actual
2393439.002024-02-297326Actual
21153416.002023-12-027367Actual
240968.002022-07-027373Actual
24878272.002024-03-317365Actual
8489220.002022-12-027346Budget
18270139.062023-09-0173111Actual
21925162.002023-12-307316Actual
29492240.002024-07-317336Actual
1947511.402023-10-0173112Actual
5074213.002022-09-017336Actual
8922120.002022-12-027368Budget
35088162.002024-12-307316Actual
14515546.002023-06-017313Actual
19417129.482023-10-0173611Actual
3519584.002024-12-307356Actual
4976218.002022-09-017316Actual
36789260.342025-01-3073611Actual
26357523.822024-04-307368Actual
11953220.002023-03-017366Budget
19894137.002023-11-017316Actual
365281020.802025-01-307318Actual
28190501.002024-07-017315Actual
9711148.002022-12-307366Actual
20091457.002023-11-017317Actual
4509229.002022-09-017313Actual
37202585.002025-03-017314Actual
1531197.572023-06-0173411Actual
35553178.422024-12-3073311Actual
21239335.942023-12-027328Actual
2980243.002022-07-027366Actual
13303300.002023-04-017318Budget
15528416.002023-07-027363Actual
15939118.002023-07-027366Actual
11095220.782023-01-307328Actual
1643711.402023-07-0273212Actual
5554198.052022-09-017368Actual
2652615.652024-04-3073511Actual
17241100.762023-08-0173111Actual
8736300.002022-12-027367Actual
37997182.682025-03-0173112Actual
11894110.002023-03-017356Budget
36053963.002025-01-307314Actual
32298180.552024-09-3073112Actual
28364195.002024-07-017346Actual
488220.002022-05-017316Budget
6430300.002022-10-017317Budget
31829171.002024-09-307366Actual
4977220.002022-09-017316Budget
6351131.002022-10-017366Actual
21118455.002023-12-027317Actual
14227108.212023-05-0173111Actual
2594260.002022-07-027315Actual
12172395.032023-03-017318Actual
6021300.002022-10-017365Budget
12610400.002023-04-017364Budget
5633272.002022-10-017313Actual
30973262.472024-08-3173111Actual
31326366.172024-08-3173613Actual
5632220.002022-10-017313Budget
13866158.002023-05-017336Actual
5880249.002022-10-017364Actual
7319220.002022-11-017336Budget
34817546.002024-12-307363Actual
2241697.572023-12-3073411Actual
22006157.002023-12-307346Actual
31028200.762024-08-3173311Actual
22157364.002023-12-307367Actual
36293281.002025-01-307336Actual
22844351.002024-01-307365Actual
7878257.002022-12-027313Actual
18808371.002023-10-017365Actual
26948912.002024-05-317314Actual
1383855.002023-05-017326Actual
5365300.002022-09-017367Budget
2035851.822023-11-0173311Actual
24314122.042024-02-2973111Actual
26982486.002024-05-317364Actual
5695132.002022-10-017363Actual
1137280.002023-03-017373Budget
25942400.002024-04-307365Actual
3449120.002022-08-017363Budget
2874220.002022-07-027346Budget
1582630.002023-07-027326Actual
3950182.002022-08-017336Actual
225078.212023-12-3073112Actual
31538414.002024-09-307364Actual
6818120.002022-11-017363Budget
10627120.002023-01-307326Budget
34018175.002024-12-017346Actual
21775257.002023-12-307364Actual
36470490.002025-01-307367Actual
7084300.002022-11-017315Budget
18058414.002023-09-017317Actual
11483374.002023-03-017364Actual
1287876.002023-04-017326Actual
35698186.932024-12-3073112Actual
23962162.002024-02-297336Actual
20245461.702023-11-017368Actual
3636273.002022-08-017364Actual
10676304.002023-01-307336Actual
5773110.002022-10-017373Budget
10176220.002023-01-307363Budget
1333572.002022-06-017314Actual
23849236.002024-02-297365Actual
2135977.362023-12-0273211Actual
34076154.002024-12-017366Actual
2436963.532024-02-2973311Actual
38538266.002025-04-017316Actual
12173300.002023-03-017318Budget
37330471.002025-03-017365Actual
9060161.002022-12-307363Actual
1543624.162023-06-0173612Actual
18773290.002023-10-017315Actual
53796.002022-05-017326Actual
27742282.682024-05-3173112Actual
1207220.002022-06-017363Budget
14105496.542023-05-017318Actual
20212414.732023-11-017328Actual
489169.002022-05-017316Actual
31920514.002024-09-307367Actual
28748216.722024-07-0173311Actual
26201780.002024-04-307317Actual
30618188.002024-08-317336Actual
2872187.992024-07-0173211Actual
22276220.782023-12-307368Actual
13302514.732023-04-017318Actual
29634861.002024-07-317317Actual
29437182.002024-07-317316Actual
20303169.912023-11-0173111Actual
801770.002022-12-027373Budget
30470508.002024-08-317315Actual
240880.002022-07-027373Budget
8393120.002022-12-027326Budget
28635523.822024-07-017368Actual
8442220.002022-12-027336Budget
31689266.002024-09-307316Actual

Generated 2025-05-31 23:23:08.626 UTC