[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-12-157336Actual
1490085.002023-06-157346Actual
1935766.722023-10-1573411Actual
9560220.002023-01-137336Budget
21622509.002024-01-137313Actual
19949168.002023-11-157336Actual
3950182.002022-08-157336Actual
38144346.872025-03-1573213Actual
13302514.732023-04-157318Actual
7270120.002022-11-157326Budget
34488293.322024-12-1573611Actual
10500300.002023-02-137365Budget
3307213.212022-07-167368Actual
10676304.002023-02-137336Actual
22632416.002024-02-137363Actual
28956300.762024-07-1573612Actual
38890442.002025-04-157368Actual
9850202.002023-01-137367Actual
9790455.002023-01-137317Actual
22957256.002024-02-137336Actual
31089234.812024-09-1473611Actual
34076154.002024-12-157366Actual
31055184.812024-09-1473411Actual
32417308.282024-10-1473213Actual
12423173.002023-04-157363Actual
1392312.002022-06-157364Actual
15854150.002023-07-167336Actual
14761226.002023-06-157365Actual
14105496.542023-05-157318Actual
6022345.002022-10-157365Actual
32240253.962024-10-1473611Actual
2095150.002023-12-167326Actual
12831220.002023-04-157316Budget
31978910.192024-10-147318Actual
38387486.002025-04-157364Actual
11562322.002023-03-157315Actual
33787624.002024-12-157364Actual
36703210.342025-02-1373311Actual
18179284.422023-09-157328Actual
913947.002023-01-137373Actual
585300.002022-05-157336Budget
19417129.482023-10-1573611Actual
6021300.002022-10-157365Budget
28480751.002024-07-157317Actual
21775257.002024-01-137364Actual
32599146.002024-11-147373Actual
38059365.662025-03-1573612Actual
7143300.002022-11-157365Budget
6945500.002022-11-157314Budget
27186293.002024-06-147336Actual
30563208.002024-09-147316Actual
20739367.002023-12-167314Actual
3200300.002022-07-167318Budget
3675769.912025-02-1373511Actual
2723893.002024-06-147356Actual
21413100.762023-12-1673411Actual
22810290.002024-02-137315Actual
20654397.002023-12-167363Actual
2298382.002024-02-137346Actual
20924181.002023-12-167316Actual
206500.002022-05-157314Budget
34400175.232024-12-1573311Actual
18681319.002023-10-157314Actual
36025132.002025-02-137373Actual
3917794.382025-04-1573212Actual
4243300.002022-08-157367Actual
14515546.002023-06-157313Actual
12281220.002023-03-157368Budget
489169.002022-05-157316Actual
8535148.002022-12-167356Actual
26948912.002024-06-147314Actual
37705582.912025-03-157328Actual
38267482.002025-04-157363Actual
15880.002022-05-157373Budget
9000222.002023-01-137313Actual
22243355.632024-01-137328Actual
1788955.002023-09-157326Actual
26560103.952024-05-1473611Actual
2044694.382023-11-1573611Actual
8125300.002022-12-167364Actual
2872187.992024-07-1573211Actual
6244220.002022-10-157346Budget
2330159.002022-07-167363Actual
38565102.002025-04-157326Actual
18596432.002023-10-157363Actual
7800120.002022-11-157368Budget
6680220.002022-10-157368Budget
1729681.612023-08-1573311Actual
3774300.002022-08-157365Budget
2038569.912023-11-1573411Actual
31209409.282024-09-1473612Actual
2981220.002022-07-167366Budget
20212414.732023-11-157328Actual
961535.942022-05-157318Actual
36556449.572025-02-137328Actual
1726956.082023-08-1573211Actual
31689266.002024-10-147316Actual
32894180.002024-11-147346Actual
30083291.192024-08-1473612Actual
29789496.542024-08-147368Actual
9001300.002023-01-137313Budget
2003345.002022-06-157367Actual
5493266.242022-09-157328Actual
38856355.632025-04-157328Actual
18808371.002023-10-157365Actual
8536120.002022-12-167356Budget
9326300.002023-01-137315Budget
35228210.002025-01-137366Actual
33250173.102024-11-1473211Actual
17183296.542023-08-157368Actual
11234304.002023-03-157313Actual
18866123.002023-10-157316Actual
1471300.002022-06-157315Budget
20126301.002023-11-157367Actual
1865380.002023-10-157373Actual
28693311.402024-07-1573111Actual
3171674.002024-10-147326Actual
5074213.002022-09-157336Actual
6570400.002022-10-157318Budget
2496330.002024-04-147326Actual
15799158.002023-07-167316Actual
2271272.002022-07-167313Actual
2342125.232024-02-1373511Actual
13303300.002023-04-157318Budget
8345300.002022-12-167316Budget
15493790.002023-07-167313Actual
13351245.032023-04-157328Actual
35844366.172025-01-1373213Actual
29634861.002024-08-147317Actual
2456500.002022-07-167314Budget
1693893.002023-08-157356Actual
5227153.002022-09-157366Actual
12611364.002023-04-157364Actual
6759338.002022-11-157313Actual
33543338.102024-11-1473213Actual
10037120.002023-01-137368Budget
1841386.932023-09-1573611Actual
27421937.462024-06-147318Actual
4898245.002022-09-157365Actual
33752655.002024-12-157314Actual
25076180.002024-04-147366Actual
2501782.002024-04-147346Actual
2602943.002024-05-147326Actual
13751288.002023-05-157365Actual
2647295.442024-05-1473311Actual
3060429.002022-07-167317Actual
1206203.002022-06-157363Actual
31538414.002024-10-147364Actual
13223236.002023-04-157367Actual
3386220.002022-08-157313Budget
18270139.062023-09-1573111Actual
10176220.002023-02-137363Budget
1250065.002023-04-157373Actual
633157.002022-05-157346Actual
3560737.992025-01-1373511Actual
37739631.402025-03-157368Actual
34693238.102024-12-1573213Actual
16525585.002023-08-157313Actual
3716336.002022-08-157315Actual
33010685.002024-11-147317Actual
144278.212023-05-1573212Actual
11847220.002023-03-157346Budget
28283286.002024-07-157316Actual
8203353.002022-12-167315Actual
4568137.002022-09-157363Actual
10828220.002023-02-137366Budget
33304113.532024-11-1473411Actual
7611364.002022-11-157367Actual
17028421.002023-08-157317Actual
9789400.002023-01-137317Budget
37330471.002025-03-157365Actual
12689400.002023-04-157315Budget
1646816.722023-07-1673612Actual
33164425.332024-11-147368Actual
36966246.872025-02-1373113Actual
17862210.002023-09-157316Actual
21211779.882023-12-167318Actual
14668235.002023-06-157364Actual
3905741.192025-04-1573511Actual
5695132.002022-10-157363Actual
9462274.002023-01-137316Actual
9246300.002023-01-137364Budget
24014104.002024-03-147356Actual
4756270.002022-09-157364Actual
33724185.002024-12-157373Actual
30760604.002024-09-147317Actual
9977305.632023-01-137328Actual
9384291.002023-01-137365Actual
8594220.002022-12-167366Budget
3511592.002025-01-137326Actual
267300.002022-05-157364Budget
34133861.002024-12-157317Actual
30703187.002024-09-147366Actual
33516192.482024-11-1473113Actual
29577228.002024-08-147366Actual
7938161.002022-12-167363Actual
12690339.002023-04-157315Actual
36435817.002025-02-137317Actual
28836245.442024-07-1573611Actual
6101220.002022-10-157316Budget
10302400.002023-02-137314Budget
37939302.892025-03-1573611Actual
1757237.002022-06-157346Actual
1947511.402023-10-1573112Actual
632220.002022-05-157346Budget
3852220.002022-08-157316Budget
5880249.002022-10-157364Actual
14819152.002023-06-157316Actual
5444496.542022-09-157318Actual
25254305.632024-04-147328Actual
8922120.002022-12-167368Budget
5773110.002022-10-157373Budget
4695483.002022-09-157314Actual
1631827.362023-07-1673511Actual
19250.002022-05-157313Actual
3308220.002022-07-167368Budget
13892131.002023-05-157346Actual
24991162.002024-04-147336Actual
6571655.642022-10-157318Actual
12879120.002023-04-157326Budget
31147241.192024-09-1473112Actual
27212160.002024-06-147346Actual
9976220.002023-01-137328Budget
2540173.102024-04-1473311Actual
32868240.002024-11-147336Actual
19681208.002023-11-157373Actual
24046166.002024-03-147366Actual
29847311.402024-08-1473111Actual
7879300.002022-12-167313Budget
15051364.002023-06-157367Actual
31886795.002024-10-147317Actual
34574111.402024-12-1573212Actual
6245153.002022-10-157346Actual
16209156.082023-07-1673111Actual
35553178.422025-01-1373311Actual
36908315.662025-02-1373612Actual
29251865.002024-08-147314Actual
2504374.002024-04-147356Actual
33277109.272024-11-1473311Actual
1009198.052022-05-157328Actual

Generated 2025-06-14 05:47:56.419 UTC