[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354422.042024-01-2873612Actual
35844366.172024-12-2873213Actual
7414120.002022-10-307356Budget
6571655.642022-09-297318Actual
33787624.002024-11-297364Actual
23454133.742024-01-2873611Actual
11421529.002023-02-277314Actual
12611364.002023-03-307364Actual
17943102.002023-08-307346Actual
6819135.002022-10-307363Actual
20303169.912023-10-3073111Actual
37852219.912025-02-2773311Actual
34574111.402024-11-2973212Actual
32332274.172024-09-2873612Actual
2827300.002022-06-307336Budget
9246300.002022-12-287364Budget
32298180.552024-09-2873112Actual
13622373.002023-04-297314Actual
36789260.342025-01-2873611Actual
144278.212023-04-2973212Actual
2171391.002023-12-287373Actual
3249207.152022-06-307328Actual
13751288.002023-04-297365Actual
1629173.102023-06-3073411Actual
36319214.002025-01-287346Actual
6101220.002022-09-297316Budget
2330159.002022-06-307363Actual
37939302.892025-02-2773611Actual
5820436.002022-09-297314Actual
3773301.002022-07-307365Actual
1764996.002023-08-307373Actual
16912126.002023-07-307346Actual
38059365.662025-02-2773612Actual
1750028.422023-07-3073612Actual
464788.002022-08-307373Actual
26083122.002024-04-287346Actual
4508220.002022-08-307313Budget
1471300.002022-05-307315Budget
12549400.002023-03-307314Budget
15906127.002023-06-307356Actual
29379380.002024-07-297365Actual
23601707.002024-02-277313Actual
22122429.002023-12-287317Actual
7004300.002022-10-307364Budget
2083457.152022-05-307318Actual
2131292.002022-05-307328Actual
39091242.252025-03-3073611Actual
10362234.002023-01-287364Actual
2147494.382023-11-3073611Actual
2501782.002024-03-297346Actual
34937591.002024-12-287364Actual
128480.002022-05-307373Budget
14819152.002023-05-307316Actual
5960300.002022-09-297315Budget
13162405.002023-03-307317Actual
35030399.002024-12-287365Actual
2515300.002022-06-307364Budget
18715251.002023-09-297364Actual
8922120.002022-11-307368Budget
1540314.592023-05-3073112Actual
3201520.792022-06-307318Actual
1207220.002022-05-307363Budget
20091457.002023-10-307317Actual
35088162.002024-12-287316Actual
21833365.002023-12-287315Actual
6759338.002022-10-307313Actual
8393120.002022-11-307326Budget
13021110.002023-03-307356Budget
15137252.602023-05-307328Actual
3171674.002024-09-287326Actual
12879120.002023-03-307326Budget
3774300.002022-07-307365Budget
11482400.002023-02-277364Budget
21413100.762023-11-3073411Actual
25942400.002024-04-287365Actual
23636432.002024-02-277363Actual
4568137.002022-08-307363Actual
22717395.002024-01-287314Actual
7084300.002022-10-307315Budget
2602943.002024-04-287326Actual
28283286.002024-06-297316Actual
15880103.002023-06-307346Actual
1735017.782023-07-3073511Actual
26711132.832024-04-2873113Actual
19894137.002023-10-307316Actual
3575443.002022-07-307314Actual
1531197.572023-05-3073411Actual
16089655.642023-06-307318Actual
2987573.102024-07-2973211Actual
37469145.002025-02-277346Actual
15957.002022-04-297373Actual
1250065.002023-03-307373Actual
12830223.002023-03-307316Actual
8125300.002022-11-307364Actual
3342439.062024-10-2973212Actual
33304113.532024-10-2973411Actual
38828793.522025-03-307318Actual
28775151.832024-06-2973411Actual
2434246.502024-02-2773211Actual
18681319.002023-09-297314Actual
29286486.002024-07-297364Actual
20866361.002023-11-307365Actual
27861183.712024-05-2973113Actual
2153220.972023-11-3073112Actual
17711281.002023-08-307364Actual
25725405.002024-04-287363Actual
2138683.742023-11-3073311Actual
5167110.002022-08-307356Budget
17063353.002023-07-307367Actual
10177141.002023-01-287363Actual
36676167.782025-01-2873211Actual
6945500.002022-10-307314Budget
3782553.952025-02-2773211Actual
2393439.002024-02-277326Actual
14105496.542023-04-297318Actual
365281020.802025-01-287318Actual
27073334.002024-05-297365Actual
37295702.002025-02-277315Actual
13161400.002023-03-307317Budget
15939118.002023-06-307366Actual
15345108.212023-05-3073611Actual
36993310.032025-01-2873213Actual
207486.002022-04-297314Actual
31538414.002024-09-287364Actual
16738386.002023-07-307315Actual
9384291.002022-12-287365Actual
38480395.002025-03-307365Actual
29074238.102024-06-2973613Actual
30618188.002024-08-297336Actual
37443312.002025-02-277336Actual
25168386.002024-03-297367Actual
5074213.002022-08-307336Actual
577286.002022-09-297373Actual
10038257.152022-12-287368Actual
2981220.002022-06-307366Budget
240968.002022-06-307373Actual
53796.002022-04-297326Actual
36435817.002025-01-287317Actual
2874220.002022-06-307346Budget
24137339.002024-02-277367Actual
13594166.002023-04-297373Actual
9559237.002022-12-287336Actual
28956300.762024-06-2973612Actual
23134455.002024-01-287367Actual
34874158.002024-12-287373Actual
2731213.002022-06-307316Actual
32813225.002024-10-297316Actual
1425528.422023-04-2973211Actual
4183300.002022-07-307317Budget
12094300.002023-02-277367Budget
1643711.402023-06-3073212Actual
8488198.002022-11-307346Actual
12689400.002023-03-307315Budget
30168310.032024-07-2973213Actual
10441416.002023-01-287315Actual
16117395.032023-06-307328Actual
255738.212024-03-2973212Actual
629198.002022-09-297356Actual
7222266.002022-10-307316Actual
489169.002022-04-297316Actual
10908400.002023-01-287317Budget
3060429.002022-06-307317Actual
33458343.322024-10-2973612Actual
36025132.002025-01-287373Actual
9061120.002022-12-287363Budget
37879167.782025-02-2773411Actual
31267132.832024-08-2973113Actual
10500300.002023-01-287365Budget
18921169.002023-09-297336Actual
27449457.152024-05-297328Actual
24878272.002024-03-297365Actual
27888424.072024-05-2973213Actual
20619721.002023-11-307313Actual
2004300.002022-05-307367Budget
20245461.702023-10-307368Actual
14133316.242023-04-297328Actual
17149245.032023-07-307328Actual
10117236.002023-01-287313Actual
15613274.002023-06-307314Actual
1613196.002022-05-307316Actual
17769263.002023-08-307315Actual
26948912.002024-05-297314Actual
3790640.122025-02-2773511Actual
28894249.702024-06-2973112Actual
33277109.272024-10-2973311Actual
1847116.722023-08-3073112Actual
19417129.482023-09-2973611Actual
15051364.002023-05-307367Actual
10722220.002023-01-287346Budget
32894180.002024-10-297346Actual
25488114.592024-03-2973611Actual
11623300.002023-02-277365Budget
2457418.842024-02-2773612Actual
7144354.002022-10-307365Actual
21061127.002023-11-307366Actual
25288296.542024-03-297368Actual
23849236.002024-02-277365Actual
26560103.952024-04-2873611Actual
3741592.002025-02-277326Actual
1189363.002023-02-277356Actual
14045444.002023-04-297367Actual
9510120.002022-12-287326Budget
8921166.242022-11-307368Actual
10828220.002023-01-287366Budget
2298382.002024-01-287346Actual
1149286.002022-05-307313Actual
5881300.002022-09-297364Budget
5365300.002022-08-307367Budget
36053963.002025-01-287314Actual
13223236.002023-03-307367Actual
9060161.002022-12-287363Actual
29847311.402024-07-2973111Actual
33130399.572024-10-297328Actual
10769110.002023-01-287356Budget
32868240.002024-10-297336Actual
7551400.002022-10-307317Budget
78151.002022-04-297363Actual
1935766.722023-09-2973411Actual
5821400.002022-09-297314Budget
15109585.942023-05-307318Actual
23042152.002024-01-287366Actual
225078.212023-12-2873112Actual
34782665.002024-12-287313Actual
26236577.002024-04-287367Actual
586281.002022-04-297336Actual
7800120.002022-10-307368Budget
6491300.002022-09-297367Budget
30760604.002024-08-297317Actual
19743223.002023-10-307364Actual
2831066.002024-06-297326Actual
38678221.002025-03-307366Actual
31886795.002024-09-287317Actual
4509229.002022-08-307313Actual
23988109.002024-02-277346Actual
2191284.422022-05-307368Actual
30703187.002024-08-297366Actual
29223158.002024-07-297373Actual
15016592.002023-05-307317Actual
38267482.002025-03-307363Actual
28480751.002024-06-297317Actual
33010685.002024-10-297317Actual
6618252.602022-09-297328Actual
11095220.782023-01-287328Actual
7320211.002022-10-307336Actual
32755593.002024-10-297365Actual
30795421.002024-08-297367Actual
18058414.002023-08-307317Actual
18001158.002023-08-307366Actual
9000222.002022-12-287313Actual
33879547.002024-11-297365Actual
29014239.852024-06-2973113Actual
27742282.682024-05-2973112Actual
29492240.002024-07-297336Actual
31175111.402024-08-2973212Actual
1732378.422023-07-3073411Actual
2133197.572023-11-3073111Actual

Generated 2025-05-29 22:12:10.980 UTC