[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38770386.002025-04-017367Actual
36319214.002025-01-307346Actual
3636273.002022-08-017364Actual
29847311.402024-07-3173111Actual
27483296.542024-05-317368Actual
35877366.172024-12-3073613Actual
2921120.002022-07-027356Budget
30563208.002024-08-317316Actual
28225471.002024-07-017365Actual
31055184.812024-08-3173411Actual
6619220.002022-10-017328Budget
24991162.002024-03-317336Actual
14726332.002023-06-017315Actual
2135977.362023-12-0273211Actual
15880.002022-05-017373Budget
9711148.002022-12-307366Actual
37585582.002025-03-017317Actual
24457133.742024-02-2973611Actual
27803298.642024-05-3173612Actual
35844366.172024-12-3073213Actual
39091242.252025-04-0173611Actual
1332500.002022-06-017314Budget
2514234.002022-07-027364Actual
9790455.002022-12-307317Actual
32507819.002024-10-317313Actual
16031429.002023-07-027367Actual
38175369.682025-03-0173613Actual
7690300.002022-11-017318Budget
32332274.172024-09-3073612Actual
5366218.002022-09-017367Actual
1534300.002022-06-017365Budget
13411276.842023-04-017368Actual
19624486.002023-11-017363Actual
34018175.002024-12-017346Actual
13351245.032023-04-017328Actual
6759338.002022-11-017313Actual
3059400.002022-07-027317Budget
22632416.002024-01-307363Actual
2560523.102024-03-3173612Actual
18212366.242023-09-017368Actual
5554198.052022-09-017368Actual
38619130.002025-04-017346Actual
913947.002022-12-307373Actual
1660100.002022-06-017326Budget
20184690.492023-11-017318Actual
39003160.342025-04-0173311Actual
6149110.002022-10-017326Budget
15648304.002023-07-027364Actual
31147241.192024-08-3173112Actual
38387486.002025-04-017364Actual
32755593.002024-10-317365Actual
8064546.002022-12-027314Actual
21980222.002023-12-307336Actual
11294220.002023-03-017363Budget
3741592.002025-03-017326Actual
33543338.102024-10-3173213Actual
37443312.002025-03-017336Actual
21413100.762023-12-0273411Actual
206500.002022-05-017314Budget
3626562.002025-01-307326Actual
34546277.362024-12-0173112Actual
14819152.002023-06-017316Actual
35440395.032024-12-307368Actual
3996220.002022-08-017346Budget
3449120.002022-08-017363Budget
37469145.002025-03-017346Actual
27073334.002024-05-317365Actual
10723153.002023-01-307346Actual
29577228.002024-07-317366Actual
37619452.002025-03-017367Actual
9186357.002022-12-307314Actual
23962162.002024-02-297336Actual
1490085.002023-06-017346Actual
36993310.032025-01-3073213Actual
7084300.002022-11-017315Budget
32868240.002024-10-317336Actual
13224300.002023-04-017367Budget
10908400.002023-01-307317Budget
5773110.002022-10-017373Budget
34488293.322024-12-0173611Actual
2270300.002022-07-027313Budget
31770139.002024-09-307346Actual
15799158.002023-07-027316Actual
32006399.572024-09-307328Actual
965463.002022-12-307356Actual
29014239.852024-07-0173113Actual
35526146.512024-12-3073211Actual
2715875.002024-05-317326Actual
2602943.002024-04-307326Actual
1933056.082023-10-0173311Actual
16151366.242023-07-027368Actual
4694400.002022-09-017314Budget
2434246.502024-02-2973211Actual
3121282.002022-07-027367Actual
8814510.182022-12-027318Actual
38538266.002025-04-017316Actual
7222266.002022-11-017316Actual
7739195.022022-11-017328Actual
26982486.002024-05-317364Actual
3448161.002022-08-017363Actual
3997152.002022-08-017346Actual
30021222.042024-07-3173112Actual
680122.002022-05-017356Actual
33250173.102024-10-3173211Actual
13656304.002023-05-017364Actual
5493266.242022-09-017328Actual
879300.002022-05-017367Actual
8862220.002022-12-027328Budget
24223395.032024-02-297328Actual
2457557.002022-07-027314Actual
2457418.842024-02-2973612Actual
3782553.952025-03-0173211Actual
16831216.002023-08-017316Actual
10302400.002023-01-307314Budget
4646110.002022-09-017373Budget
308531182.922024-08-317318Actual
2195262.002023-12-307326Actual
21061127.002023-12-027366Actual
2594260.002022-07-027315Actual
20245461.702023-11-017368Actual
5553220.002022-09-017368Budget
1953323.102023-10-0173612Actual
33752655.002024-12-017314Actual
8489220.002022-12-027346Budget
2071196.002023-12-027373Actual
2501782.002024-03-317346Actual
2665326.292024-04-3073612Actual
2647295.442024-04-3073311Actual
1543624.162023-06-0173612Actual
4569120.002022-09-017363Budget
1629173.102023-07-0273411Actual
1693893.002023-08-017356Actual
8595224.002022-12-027366Actual
35088162.002024-12-307316Actual
9850202.002022-12-307367Actual
15345108.212023-06-0173611Actual
6245153.002022-10-017346Actual
2451520.972024-02-2973112Actual
28894249.702024-07-0173112Actual
1445827.362023-05-0173612Actual
2874220.002022-07-027346Budget
34287366.242024-12-017368Actual
22752205.002024-01-307364Actual
2342125.232024-01-3073511Actual
2044694.382023-11-0173611Actual
1641017.782023-07-0273112Actual
12173300.002023-03-017318Budget
12690339.002023-04-017315Actual
2292934.002024-01-307326Actual
19062414.002023-10-017317Actual
31689266.002024-09-307316Actual
22276220.782023-12-307368Actual
17028421.002023-08-017317Actual
3445469.912024-12-0173511Actual
2254032.672023-12-3073612Actual
20126301.002023-11-017367Actual
28775151.832024-07-0173411Actual
16680213.002023-08-017364Actual
7319220.002022-11-017336Budget
9462274.002022-12-307316Actual
28956300.762024-07-0173612Actual
3675769.912025-01-3073511Actual
33879547.002024-12-017365Actual
35498300.762024-12-3073111Actual
27623206.082024-05-3173411Actual
10967374.002023-01-307367Actual
14133316.242023-05-017328Actual
29437182.002024-07-317316Actual
28098741.002024-07-017314Actual
36145649.002025-01-307315Actual
23988109.002024-02-297346Actual
7878257.002022-12-027313Actual
15585128.002023-07-027373Actual
31175111.402024-08-3173212Actual
3342439.062024-10-3173212Actual
39296422.312025-04-0173213Actual
16525585.002023-08-017313Actual
3773301.002022-08-017365Actual
12689400.002023-04-017315Budget
20924181.002023-12-027316Actual
14761226.002023-06-017365Actual
2035851.822023-11-0173311Actual
11751125.002023-03-017326Actual
2050411.402023-11-0173112Actual
19097442.002023-10-017367Actual
9247384.002022-12-307364Actual
11561400.002023-03-017315Budget
10676304.002023-01-307336Actual
3853251.002022-08-017316Actual
12281220.002023-03-017368Budget
29727896.552024-07-317318Actual
14668235.002023-06-017364Actual
2144022.042023-12-0273511Actual
1383855.002023-05-017326Actual
4695483.002022-09-017314Actual
38735520.002025-04-017317Actual
1250065.002023-04-017373Actual
11846167.002023-03-017346Actual
1077088.002023-01-307356Actual
1207220.002022-06-017363Budget
29131722.002024-07-317313Actual
12031400.002023-03-017317Budget
10442400.002023-01-307315Budget
8442220.002022-12-027336Budget
1788955.002023-09-017326Actual
1930318.842023-10-0173211Actual
22006157.002023-12-307346Actual
10578223.002023-01-307316Actual
28601482.912024-07-017328Actual
22597643.002024-01-307313Actual
1531197.572023-06-0173411Actual
37330471.002025-03-017365Actual
1533218.002022-06-017365Actual
2765073.102024-05-3173511Actual
8266300.002022-12-027365Budget
1943400.002022-06-017317Budget
12093236.002023-03-017367Actual
11799300.002023-03-017336Budget
6430300.002022-10-017317Budget
10038257.152022-12-307368Actual
22957256.002024-01-307336Actual
1864172.002022-06-017366Actual
1757237.002022-06-017346Actual
5960300.002022-10-017315Budget
22844351.002024-01-307365Actual
9977305.632022-12-307328Actual
20619721.002023-12-027313Actual
27363473.002024-05-317367Actual
31028200.762024-08-3173311Actual
1643711.402023-07-0273212Actual
1008220.002022-05-017328Budget
29902181.612024-07-3173311Actual
6101220.002022-10-017316Budget
21656364.002023-12-307363Actual
15528416.002023-07-027363Actual
29518151.002024-07-317346Actual
17557603.002023-09-017313Actual
5880249.002022-10-017364Actual
2649990.122024-04-3073411Actual
1025480.002023-01-307373Budget
10176220.002023-01-307363Budget
5226220.002022-09-017366Budget
33632778.002024-12-017313Actual
25690585.002024-04-307313Actual
32720556.002024-10-317315Actual
2610972.002024-04-307356Actual
25488114.592024-03-3173611Actual
4183300.002022-08-017317Budget
3511592.002024-12-307326Actual
4322400.002022-08-017318Budget
2540173.102024-03-3173311Actual
5821400.002022-10-017314Budget
24936152.002024-03-317316Actual
38565102.002025-04-017326Actual
2203263.002023-12-307356Actual
6944514.002022-11-017314Actual

Generated 2025-06-01 00:31:19.504 UTC