[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002022-10-147336Actual
489169.002022-05-147316Actual
1137343.002023-03-147373Actual
10363400.002023-02-127364Budget
5120220.002022-09-147346Budget
4429246.542022-08-147368Actual
9976220.002023-01-127328Budget
2334063.532024-02-1273211Actual
31383794.002024-10-137313Actual
35498300.762025-01-1273111Actual
28748216.722024-07-1473311Actual
408300.002022-05-147365Budget
38828793.522025-04-147318Actual
1425528.422023-05-1473211Actual
35285520.002025-01-127317Actual
2330159.002022-07-157363Actual
9462274.002023-01-127316Actual
9060161.002023-01-127363Actual
2342125.232024-02-1273511Actual
4105220.002022-08-147366Budget
33338257.152024-11-1373611Actual
277966.002022-07-157326Actual
22122429.002024-01-127317Actual
3067091.002024-09-137356Actual
33992221.002024-12-147336Actual
13351245.032023-04-147328Actual
17804302.002023-09-147365Actual
9247384.002023-01-127364Actual
207486.002022-05-147314Actual
1528459.272023-06-1473311Actual
8674332.002022-12-157317Actual
21656364.002024-01-127363Actual
3292099.002024-11-137356Actual
33879547.002024-12-147365Actual
17557603.002023-09-147313Actual
266263.002022-05-147364Actual
33667437.002024-12-147363Actual
21741355.002024-01-127314Actual
24314122.042024-03-1373111Actual
3200300.002022-07-157318Budget
23962162.002024-03-137336Actual
10116300.002023-02-127313Budget
28225471.002024-07-147365Actual
7473220.002022-11-147366Budget
31055184.812024-09-1373411Actual
2270300.002022-07-157313Budget
6819135.002022-11-147363Actual
8673400.002022-12-157317Budget
7611364.002022-11-147367Actual
7799201.082022-11-147368Actual
34725338.102024-12-1473613Actual
5820436.002022-10-147314Actual
3773301.002022-08-147365Actual
18058414.002023-09-147317Actual
9850202.002023-01-127367Actual
6101220.002022-10-147316Budget
12610400.002023-04-147364Budget
1068220.002022-05-147368Budget
965463.002023-01-127356Actual
961535.942022-05-147318Actual
28480751.002024-07-147317Actual
16971137.002023-08-147366Actual
9560220.002023-01-127336Budget
27569113.532024-06-1373211Actual
11953220.002023-03-147366Budget
15229126.292023-06-1473111Actual
36145649.002025-02-127315Actual
25133499.002024-04-137317Actual
1796978.002023-09-147356Actual
32662483.002024-11-137364Actual
2652615.652024-05-1373511Actual
8203353.002022-12-157315Actual
32417308.282024-10-1373213Actual
26083122.002024-05-137346Actual
2144022.042023-12-1573511Actual
32599146.002024-11-137373Actual
8344213.002022-12-157316Actual
35934778.002025-02-127313Actual
23099468.002024-02-127317Actual
36025132.002025-02-127373Actual
10723153.002023-02-127346Actual
29902181.612024-08-1373311Actual
22389102.892024-01-1273311Actual
30021222.042024-08-1373112Actual
1953323.102023-10-1473612Actual
16773332.002023-08-147365Actual
16209156.082023-07-1573111Actual
29518151.002024-08-137346Actual
24843245.002024-04-137315Actual
32720556.002024-11-137315Actual
12830223.002023-04-147316Actual
7691442.002022-11-147318Actual
1392312.002022-06-147364Actual
1531197.572023-06-1473411Actual
38565102.002025-04-147326Actual
14045444.002023-05-147367Actual
1746911.402023-08-1473212Actual
30881355.632024-09-137328Actual
1756220.002022-06-147346Budget
19949168.002023-11-147336Actual
22334105.022024-01-1273111Actual
33632778.002024-12-147313Actual
4323442.002022-08-147318Actual
12281220.002023-03-147368Budget
5554198.052022-09-147368Actual
14515546.002023-06-147313Actual
34287366.242024-12-147368Actual
2442324.162024-03-1373511Actual
9061120.002023-01-127363Budget
2593300.002022-07-157315Budget
16831216.002023-08-147316Actual
3675769.912025-02-1273511Actual
2171391.002024-01-127373Actual
37237608.002025-03-147364Actual
4244300.002022-08-147367Budget
29014239.852024-07-1473113Actual
11235300.002023-03-147313Budget
13411276.842023-04-147368Actual
3802553.952025-03-1473212Actual
9326300.002023-01-127315Budget
819400.002022-05-147317Budget
22689150.002024-02-127373Actual
18808371.002023-10-147365Actual
680122.002022-05-147356Actual
19097442.002023-10-147367Actual
27861183.712024-06-1373113Actual
38445456.002025-04-147315Actual
30563208.002024-09-137316Actual
21980222.002024-01-127336Actual
11799300.002023-03-147336Budget
1472362.002022-06-147315Actual
255738.212024-04-1373212Actual
33516192.482024-11-1373113Actual
11562322.002023-03-147315Actual
2540173.102024-04-1373311Actual
31267132.832024-09-1373113Actual
9186357.002023-01-127314Actual
3996220.002022-08-147346Budget
689670.002022-11-147373Budget
3248220.002022-07-157328Budget
31475146.002024-10-137373Actual
24878272.002024-04-137365Actual
2457418.842024-03-1373612Actual
4508220.002022-09-147313Budget
2777037.992024-06-1373212Actual
3308220.002022-07-157368Budget
9928300.002023-01-127318Budget
11420400.002023-03-147314Budget
12879120.002023-04-147326Budget
33937240.002024-12-147316Actual
3636273.002022-08-147364Actual
2241697.572024-01-1273411Actual
8441245.002022-12-157336Actual
29963260.342024-08-1373611Actual
34937591.002025-01-127364Actual
2602943.002024-05-137326Actual
13622373.002023-05-147314Actual
35553178.422025-01-1273311Actual
7939120.002022-12-157363Budget
15613274.002023-07-157314Actual
18773290.002023-10-147315Actual
26236577.002024-05-137367Actual
8345300.002022-12-157316Budget
8266300.002022-12-157365Budget
2731213.002022-07-157316Actual
7320211.002022-11-147336Actual
20654397.002023-12-157363Actual
16617161.002023-08-147373Actual
2981220.002022-07-157366Budget
15137252.602023-06-147328Actual
13594166.002023-05-147373Actual
23454133.742024-02-1273611Actual
37469145.002025-03-147346Actual
1841386.932023-09-1473611Actual
1629173.102023-07-1573411Actual
267300.002022-05-147364Budget
7270120.002022-11-147326Budget
2644553.952024-05-1373211Actual
36180373.002025-02-127365Actual
2153220.972023-12-1573112Actual
16151366.242023-07-157368Actual
25288296.542024-04-137368Actual
32126116.722024-10-1373211Actual
7879300.002022-12-157313Budget
37025366.172025-02-1273613Actual
8536120.002022-12-157356Budget
6619220.002022-10-147328Budget
2369396.002024-03-137373Actual
9977305.632023-01-127328Actual
12423173.002023-04-147363Actual
1137280.002023-03-147373Budget
2715875.002024-06-137326Actual
17241100.762023-08-1473111Actual
8735300.002022-12-157367Budget
2723893.002024-06-137356Actual
1947511.402023-10-1473112Actual
6244220.002022-10-147346Budget
37443312.002025-03-147336Actual
24936152.002024-04-137316Actual
2236281.612024-01-1273211Actual
12974220.002023-04-147346Budget
144278.212023-05-1473212Actual
13951142.002023-05-147366Actual
28956300.762024-07-1473612Actual
1643711.402023-07-1573212Actual
7222266.002022-11-147316Actual
12752249.002023-04-147365Actual
7414120.002022-11-147356Budget
5880249.002022-10-147364Actual
24991162.002024-04-137336Actual
36703210.342025-02-1273311Actual
26142125.002024-05-137366Actual
36238263.002025-02-127316Actual
22632416.002024-02-127363Actual
8442220.002022-12-157336Budget
29251865.002024-08-137314Actual
13083220.002023-04-147366Budget
27978536.002024-07-147313Actual
15996421.002023-07-157317Actual
10769110.002023-02-127356Budget
34018175.002024-12-147346Actual
32098302.892024-10-1373111Actual
2138683.742023-12-1573311Actual
38144346.872025-03-1473213Actual
1943400.002022-06-147317Budget
26057168.002024-05-137336Actual
34995527.002025-01-127315Actual
14282102.892023-05-1473311Actual
8863220.782022-12-157328Actual
24137339.002024-03-137367Actual
38619130.002025-04-147346Actual
1938445.442023-10-1473511Actual
6944514.002022-11-147314Actual
31028200.762024-09-1373311Actual
14819152.002023-06-147316Actual
32450274.942024-10-1373613Actual
35143293.002025-01-127336Actual
17063353.002023-08-147367Actual
15706324.002023-07-157315Actual
6945500.002022-11-147314Budget

Generated 2025-06-13 17:41:05.863 UTC