[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15493790.002023-07-057313Actual
16560390.002023-08-047363Actual
6818120.002022-11-047363Budget
2875198.002022-07-057346Actual
35143293.002025-01-027336Actual
32098302.892024-10-0373111Actual
1796978.002023-09-047356Actual
24256343.512024-03-037368Actual
35088162.002025-01-027316Actual
5493266.242022-09-047328Actual
166166.002022-06-047326Actual
19590760.002023-11-047313Actual
3901118.002022-08-047326Actual
29041520.562024-07-0473213Actual
5694120.002022-10-047363Budget
128480.002022-06-047373Budget
2135977.362023-12-0573211Actual
9929514.732023-01-027318Actual
2442324.162024-03-0373511Actual
488220.002022-05-047316Budget
27040556.002024-06-037315Actual
31829171.002024-10-037366Actual
27131182.002024-06-037316Actual
33396149.702024-11-0373112Actual
22957256.002024-02-027336Actual
78151.002022-05-047363Actual
37997182.682025-03-0473112Actual
3950182.002022-08-047336Actual
35030399.002025-01-027365Actual
12093236.002023-03-047367Actual
32153146.512024-10-0373311Actual
13223236.002023-04-047367Actual
33752655.002024-12-047314Actual
502576.002022-09-047326Actual
36730167.782025-02-0273411Actual
25133499.002024-04-037317Actual
28423209.002024-07-047366Actual
21005144.002023-12-057346Actual
20866361.002023-12-057365Actual
32542355.002024-11-037363Actual
14010520.002023-05-047317Actual
18681319.002023-10-047314Actual
35640203.952025-01-0273611Actual
37939302.892025-03-0473611Actual
2393439.002024-03-037326Actual
26083122.002024-05-037346Actual
2056231.612023-11-0473612Actual
5366218.002022-09-047367Actual
2035851.822023-11-0473311Actual
31055184.812024-09-0373411Actual
38770386.002025-04-047367Actual
26357523.822024-05-037368Actual
32720556.002024-11-037315Actual
1735017.782023-08-0473511Actual
5960300.002022-10-047315Budget
8673400.002022-12-057317Budget
7800120.002022-11-047368Budget
6618252.602022-10-047328Actual
2342125.232024-02-0273511Actual
24991162.002024-04-037336Actual
1534300.002022-06-047365Budget
15957.002022-05-047373Actual
10579220.002023-02-027316Budget
10038257.152023-01-027368Actual
32040473.822024-10-037368Actual
12221120.002023-03-047328Budget
12422220.002023-04-047363Budget
10967374.002023-02-027367Actual
5880249.002022-10-047364Actual
6101220.002022-10-047316Budget
25690585.002024-05-037313Actual
4104216.002022-08-047366Actual
6680220.002022-10-047368Budget
3782553.952025-03-0473211Actual
24878272.002024-04-037365Actual
13918102.002023-05-047356Actual
2515300.002022-07-057364Budget
24314122.042024-03-0373111Actual
27328640.002024-06-037317Actual
22389102.892024-01-0273311Actual
32755593.002024-11-037365Actual
1623724.162023-07-0573211Actual
4183300.002022-08-047317Budget
2153220.972023-12-0573112Actual
22215620.792024-01-027318Actual
14819152.002023-06-047316Actual
3626562.002025-02-027326Actual
5695132.002022-10-047363Actual
2270300.002022-07-057313Budget
24223395.032024-03-037328Actual
5959353.002022-10-047315Actual
29131722.002024-08-037313Actual
19949168.002023-11-047336Actual
6819135.002022-11-047363Actual
30563208.002024-09-037316Actual
8124300.002022-12-057364Budget
3308220.002022-07-057368Budget
6100189.002022-10-047316Actual
11624280.002023-03-047365Actual
3200300.002022-07-057318Budget
33130399.572024-11-037328Actual
8442220.002022-12-057336Budget
16089655.642023-07-057318Actual
34287366.242024-12-047368Actual
2545545.442024-04-0373511Actual
33992221.002024-12-047336Actual
15137252.602023-06-047328Actual
2594260.002022-07-057315Actual
17862210.002023-09-047316Actual
5305270.002022-09-047317Actual
240880.002022-07-057373Budget
6570400.002022-10-047318Budget
15996421.002023-07-057317Actual
28573738.972024-07-047318Actual
10362234.002023-02-027364Actual
17557603.002023-09-047313Actual
28894249.702024-07-0473112Actual
31383794.002024-10-037313Actual
5121161.002022-09-047346Actual
2050411.402023-11-0473112Actual
38232579.002025-04-047313Actual
10722220.002023-02-027346Budget
30703187.002024-09-037366Actual
31689266.002024-10-037316Actual
2144022.042023-12-0573511Actual
32507819.002024-11-037313Actual
29544102.002024-08-037356Actual
18179284.422023-09-047328Actual
2071196.002023-12-057373Actual
10829171.002023-02-027366Actual
6198220.002022-10-047336Budget
10968300.002023-02-027367Budget
8814510.182022-12-057318Actual
5633272.002022-10-047313Actual
39269232.842025-04-0473113Actual
24936152.002024-04-037316Actual
8064546.002022-12-057314Actual
16971137.002023-08-047366Actual
3832498.002025-04-047373Actual
961535.942022-05-047318Actual
3852220.002022-08-047316Budget
6021300.002022-10-047365Budget
33667437.002024-12-047363Actual
1445827.362023-05-0473612Actual
33222422.042024-11-0373111Actual
1137280.002023-03-047373Budget
10907377.002023-02-027317Actual
38976151.832025-04-0473211Actual
144278.212023-05-0473212Actual
2831066.002024-07-047326Actual
3121282.002022-07-057367Actual
10441416.002023-02-027315Actual
22902152.002024-02-027316Actual
3201520.792022-07-057318Actual
2542864.592024-04-0373411Actual
33632778.002024-12-047313Actual
586281.002022-05-047336Actual
1626457.142023-07-0573311Actual
18866123.002023-10-047316Actual
39030260.342025-04-0473411Actual
577286.002022-10-047373Actual
38593248.002025-04-047336Actual
3445469.912024-12-0473511Actual
7552494.002022-11-047317Actual
11751125.002023-03-047326Actual
35698186.932025-01-0273112Actual
4244300.002022-08-047367Budget
79220.002022-05-047363Budget
30168310.032024-08-0373213Actual
15906127.002023-07-057356Actual
2872187.992024-07-0473211Actual
9559237.002023-01-027336Actual
9928300.002023-01-027318Budget
34666274.942024-12-0473113Actual
1287876.002023-04-047326Actual
37495128.002025-03-047356Actual
4757300.002022-09-047364Budget
25725405.002024-05-037363Actual
12831220.002023-04-047316Budget
29437182.002024-08-037316Actual
28515443.002024-07-047367Actual
33250173.102024-11-0373211Actual
10676304.002023-02-027336Actual
10117236.002023-02-027313Actual
33458343.322024-11-0373612Actual
35498300.762025-01-0273111Actual
28070141.002024-07-047373Actual
11953220.002023-03-047366Budget
3067091.002024-09-037356Actual
7320211.002022-11-047336Actual
27212160.002024-06-037346Actual
25254305.632024-04-037328Actual
37739631.402025-03-047368Actual
33937240.002024-12-047316Actual
25288296.542024-04-037368Actual
2777037.992024-06-0373212Actual
8345300.002022-12-057316Budget
10499364.002023-02-027365Actual
23988109.002024-03-037346Actual
8125300.002022-12-057364Actual
37202585.002025-03-047314Actual
4508220.002022-09-047313Budget
31475146.002024-10-037373Actual
18561644.002023-10-047313Actual
10627120.002023-02-027326Budget
1543624.162023-06-0473612Actual
7799201.082022-11-047368Actual
14227108.212023-05-0473111Actual
30021222.042024-08-0373112Actual
2254032.672024-01-0273612Actual
9560220.002023-01-027336Budget
7083273.002022-11-047315Actual
6245153.002022-10-047346Actual
2827300.002022-07-057336Budget
7223300.002022-11-047316Budget
27483296.542024-06-037368Actual
1732378.422023-08-0473411Actual
1935766.722023-10-0473411Actual
6430300.002022-10-047317Budget
2602943.002024-05-037326Actual
34427199.702024-12-0473411Actual
21239335.942023-12-057328Actual
22717395.002024-02-027314Actual
2336783.742024-02-0273311Actual
18058414.002023-09-047317Actual
22065197.002024-01-027366Actual
2647295.442024-05-0373311Actual
39329320.562025-04-0473613Actual
1889374.002023-10-047326Actual
38445456.002025-04-047315Actual
9060161.002023-01-027363Actual
12549400.002023-04-047314Budget
1250065.002023-04-047373Actual
13811191.002023-05-047316Actual
3716336.002022-08-047315Actual
24843245.002024-04-037315Actual
38948369.912025-04-0473111Actual
2554616.722024-04-0373112Actual
34133861.002024-12-047317Actual
19709431.002023-11-047314Actual

Generated 2025-06-03 04:07:19.939 UTC