[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-05-017326Actual
28480751.002024-07-017317Actual
30292355.002024-08-317363Actual
6351131.002022-10-017366Actual
25346122.042024-03-3173111Actual
32040473.822024-09-307368Actual
2731213.002022-07-027316Actual
22276220.782023-12-307368Actual
28283286.002024-07-017316Actual
19062414.002023-10-017317Actual
2130220.002022-06-017328Budget
13811191.002023-05-017316Actual
2537424.162024-03-3173211Actual
21211779.882023-12-027318Actual
6619220.002022-10-017328Budget
3122300.002022-07-027367Budget
11294220.002023-03-017363Budget
1865380.002023-10-017373Actual
31147241.192024-08-3173112Actual
2071196.002023-12-027373Actual
27131182.002024-05-317316Actual
19681208.002023-11-017373Actual
35285520.002024-12-307317Actual
801770.002022-12-027373Budget
10769110.002023-01-307356Budget
3200300.002022-07-027318Budget
17149245.032023-08-017328Actual
26357523.822024-04-307368Actual
3511592.002024-12-307326Actual
1864172.002022-06-017366Actual
1757237.002022-06-017346Actual
1623724.162023-07-0273211Actual
38976151.832025-04-0173211Actual
9849300.002022-12-307367Budget
1660100.002022-06-017326Budget
39149214.592025-04-0173112Actual
1835283.742023-09-0173411Actual
12611364.002023-04-017364Actual
2131292.002022-06-017328Actual
14819152.002023-06-017316Actual
25847307.002024-04-307364Actual
37739631.402025-03-017368Actual
20739367.002023-12-027314Actual
33250173.102024-10-3173211Actual
1137280.002023-03-017373Budget
32894180.002024-10-317346Actual
17557603.002023-09-017313Actual
17917230.002023-09-017336Actual
365281020.802025-01-307318Actual
1796978.002023-09-017356Actual
12031400.002023-03-017317Budget
267300.002022-05-017364Budget
2271272.002022-07-027313Actual
689753.002022-11-017373Actual
11047585.942023-01-307318Actual
27449457.152024-05-317328Actual
36180373.002025-01-307365Actual
913947.002022-12-307373Actual
1930318.842023-10-0173211Actual
7738220.002022-11-017328Budget
739220.002022-05-017366Budget
6759338.002022-11-017313Actual
38856355.632025-04-017328Actual
26982486.002024-05-317364Actual
1841386.932023-09-0173611Actual
22389102.892023-12-3073311Actual
8922120.002022-12-027368Budget
37585582.002025-03-017317Actual
1250065.002023-04-017373Actual
34693238.102024-12-0173213Actual
35169135.002024-12-307346Actual
19217257.152023-10-017368Actual
1543624.162023-06-0173612Actual
2922108.002022-07-027356Actual
28423209.002024-07-017366Actual
9710220.002022-12-307366Budget
8814510.182022-12-027318Actual
10037120.002022-12-307368Budget
240968.002022-07-027373Actual
2436963.532024-02-2973311Actual
4757300.002022-09-017364Budget
2515300.002022-07-027364Budget
13351245.032023-04-017328Actual
3519584.002024-12-307356Actual
32755593.002024-10-317365Actual
1709300.002022-06-017336Budget
2331220.002022-07-027363Budget
4694400.002022-09-017314Budget
32417308.282024-09-3073213Actual
38352617.002025-04-017314Actual
36703210.342025-01-3073311Actual
13892131.002023-05-017346Actual
34666274.942024-12-0173113Actual
7551400.002022-11-017317Budget
6429325.002022-10-017317Actual
18681319.002023-10-017314Actual
17711281.002023-09-017364Actual
12830223.002023-04-017316Actual
801655.002022-12-027373Actual
11046300.002023-01-307318Budget
36053963.002025-01-307314Actual
8595224.002022-12-027366Actual
29344471.002024-07-317315Actual
25725405.002024-04-307363Actual
5306300.002022-09-017317Budget
7144354.002022-11-017365Actual
7270120.002022-11-017326Budget
23721380.002024-02-297314Actual
31596702.002024-09-307315Actual
31383794.002024-09-307313Actual
5820436.002022-10-017314Actual
27803298.642024-05-3173612Actual
30141183.712024-07-3173113Actual
5632220.002022-10-017313Budget
18866123.002023-10-017316Actual
3059081.002024-08-317326Actual
3220773.102024-09-3073511Actual
31055184.812024-08-3173411Actual
738201.002022-05-017366Actual
2715875.002024-05-317326Actual
21622509.002023-12-307313Actual
39003160.342025-04-0173311Actual
11750120.002023-03-017326Budget
29074238.102024-07-0173613Actual
35406428.362024-12-307328Actual
7005364.002022-11-017364Actual
22810290.002024-01-307315Actual
1629173.102023-07-0273411Actual
3386220.002022-08-017313Budget
2874220.002022-07-027346Budget
27684181.612024-05-3173611Actual
39091242.252025-04-0173611Actual
3575443.002022-08-017314Actual
1750028.422023-08-0173612Actual
33304113.532024-10-3173411Actual
1250180.002023-04-017373Budget
38890442.002025-04-017368Actual
2501782.002024-03-317346Actual
2457557.002022-07-027314Actual
30168310.032024-07-3173213Actual
8488198.002022-12-027346Actual
880300.002022-05-017367Budget
536100.002022-05-017326Budget
23312139.062024-01-3073111Actual
1710190.002022-06-017336Actual
23192514.732024-01-307318Actual
28573738.972024-07-017318Actual
36908315.662025-01-3073612Actual
4104216.002022-08-017366Actual
9711148.002022-12-307366Actual
27040556.002024-05-317315Actual
24751380.002024-03-317314Actual
24314122.042024-02-2973111Actual
28225471.002024-07-017365Actual
1643711.402023-07-0273212Actual
2457418.842024-02-2973612Actual
7879300.002022-12-027313Budget
2778100.002022-07-027326Budget
19975103.002023-11-017346Actual
36293281.002025-01-307336Actual
22006157.002023-12-307346Actual
1148300.002022-06-017313Budget
2439683.742024-02-2973411Actual
1735017.782023-08-0173511Actual
16886262.002023-08-017336Actual
6198220.002022-10-017336Budget
14515546.002023-06-017313Actual
1333572.002022-06-017314Actual
12879120.002023-04-017326Budget
3067091.002024-08-317356Actual
38445456.002025-04-017315Actual
1935766.722023-10-0173411Actual
6679292.002022-10-017368Actual
11561400.002023-03-017315Budget
32332274.172024-09-3073612Actual
2921120.002022-07-027356Budget
9977305.632022-12-307328Actual
2033135.872023-11-0173211Actual
34725338.102024-12-0173613Actual
2981220.002022-07-027366Budget
240880.002022-07-027373Budget
8265300.002022-12-027365Actual
25133499.002024-03-317317Actual
29577228.002024-07-317366Actual
1460672.002023-06-017373Actual
15741219.002023-07-027365Actual
5305270.002022-09-017317Actual
2035851.822023-11-0173311Actual
28693311.402024-07-0173111Actual
2203263.002023-12-307356Actual
11894110.002023-03-017356Budget
8921166.242022-12-027368Actual
951194.002022-12-307326Actual
16089655.642023-07-027318Actual
2292934.002024-01-307326Actual
2442324.162024-02-2973511Actual
2041250.762023-11-0173511Actual
2056231.612023-11-0173612Actual
35698186.932024-12-3073112Actual
33632778.002024-12-017313Actual
3997152.002022-08-017346Actual
35378896.552024-12-307318Actual
16971137.002023-08-017366Actual
31209409.282024-08-3173612Actual
12282220.782023-03-017368Actual
2828313.002022-07-027336Actual
2872187.992024-07-0173211Actual
39269232.842025-04-0173113Actual
2083457.152022-06-017318Actual
33724185.002024-12-017373Actual
35143293.002024-12-307336Actual
36238263.002025-01-307316Actual
20091457.002023-11-017317Actual
28390112.002024-07-017356Actual
255738.212024-03-3173212Actual
1612220.002022-06-017316Budget
4322400.002022-08-017318Budget
29492240.002024-07-317336Actual
34937591.002024-12-307364Actual
2514234.002022-07-027364Actual
1953323.102023-10-0173612Actual
6430300.002022-10-017317Budget
10363400.002023-01-307364Budget
1189363.002023-03-017356Actual
23009108.002024-01-307356Actual
23254364.722024-01-307368Actual
3249207.152022-07-027328Actual
11846167.002023-03-017346Actual
22597643.002024-01-307313Actual
35030399.002024-12-307365Actual
22065197.002023-12-307366Actual
35844366.172024-12-3073213Actual
33845426.002024-12-017315Actual
1613196.002022-06-017316Actual
9789400.002022-12-307317Budget
35526146.512024-12-3073211Actual
632220.002022-05-017346Budget
6149110.002022-10-017326Budget
1947511.402023-10-0173112Actual
2496330.002024-03-317326Actual
19275122.042023-10-0173111Actual
1685862.002023-08-017326Actual
34782665.002024-12-307313Actual
629198.002022-10-017356Actual
12361272.002023-04-017313Actual
22752205.002024-01-307364Actual
21867210.002023-12-307365Actual
33458343.322024-10-3173612Actual
5960300.002022-10-017315Budget
3950182.002022-08-017336Actual
4370220.002022-08-017328Budget
2003345.002022-06-017367Actual
12548429.002023-04-017314Actual
37237608.002025-03-017364Actual
32180134.802024-09-3073411Actual
36378137.002025-01-307366Actual

Generated 2025-06-01 01:34:23.510 UTC