[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-05-307356Budget
8203353.002022-11-307315Actual
34076154.002024-11-297366Actual
17943102.002023-08-307346Actual
14167355.632023-04-297368Actual
14133316.242023-04-297328Actual
5226220.002022-08-307366Budget
12689400.002023-03-307315Budget
37797260.342025-02-2773111Actual
19949168.002023-10-307336Actual
2457418.842024-02-2773612Actual
13656304.002023-04-297364Actual
10968300.002023-01-287367Budget
37677799.582025-02-277318Actual
913947.002022-12-287373Actual
14515546.002023-05-307313Actual
18300.002022-04-297313Budget
33752655.002024-11-297314Actual
20034148.002023-10-307366Actual
8488198.002022-11-307346Actual
1832568.852023-08-3073311Actual
31383794.002024-09-287313Actual
9463300.002022-12-287316Budget
31770139.002024-09-287346Actual
33575397.752024-10-2973613Actual
20739367.002023-11-307314Actual
39091242.252025-03-3073611Actual
27040556.002024-05-297315Actual
38565102.002025-03-307326Actual
8735300.002022-11-307367Budget
22449120.972023-12-2873611Actual
2334063.532024-01-2873211Actual
22122429.002023-12-287317Actual
5227153.002022-08-307366Actual
2130220.002022-05-307328Budget
24878272.002024-03-297365Actual
1434273.102023-04-2973611Actual
2135977.362023-11-3073211Actual
35378896.552024-12-287318Actual
2192220.002022-05-307368Budget
38856355.632025-03-307328Actual
1540314.592023-05-3073112Actual
15613274.002023-06-307314Actual
2778100.002022-06-307326Budget
25847307.002024-04-287364Actual
7612300.002022-10-307367Budget
29286486.002024-07-297364Actual
12974220.002023-03-307346Budget
2872187.992024-06-2973211Actual
1528459.272023-05-3073311Actual
2730220.002022-06-307316Budget
30377642.002024-08-297314Actual
2153220.972023-11-3073112Actual
36293281.002025-01-287336Actual
3949220.002022-07-307336Budget
3905741.192025-03-3073511Actual
35088162.002024-12-287316Actual
277966.002022-06-307326Actual
38117260.912025-02-2773113Actual
32153146.512024-09-2873311Actual
1543624.162023-05-3073612Actual
1471300.002022-05-307315Budget
23962162.002024-02-277336Actual
22243355.632023-12-287328Actual
2393439.002024-02-277326Actual
8124300.002022-11-307364Budget
27421937.462024-05-297318Actual
240968.002022-06-307373Actual
5553220.002022-08-307368Budget
2602943.002024-04-287326Actual
629198.002022-09-297356Actual
3636273.002022-07-307364Actual
38976151.832025-03-3073211Actual
29755399.572024-07-297328Actual
2610972.002024-04-287356Actual
26948912.002024-05-297314Actual
31267132.832024-08-2973113Actual
9928300.002022-12-287318Budget
689753.002022-10-307373Actual
585300.002022-04-297336Budget
16151366.242023-06-307368Actual
1850432.672023-08-3073612Actual
9976220.002022-12-287328Budget
2880239.062024-06-2973511Actual
37117556.002025-02-277363Actual
2831066.002024-06-297326Actual
8674332.002022-11-307317Actual
37469145.002025-02-277346Actual
1525723.102023-05-3073211Actual
11847220.002023-02-277346Budget
1930318.842023-09-2973211Actual
2044694.382023-10-3073611Actual
30349161.002024-08-297373Actual
36087625.002025-01-287364Actual
9606139.002022-12-287346Actual
8673400.002022-11-307317Budget
26711132.832024-04-2873113Actual
8595224.002022-11-307366Actual
3342439.062024-10-2973212Actual
11799300.002023-02-277336Budget
5821400.002022-09-297314Budget
31689266.002024-09-287316Actual
34817546.002024-12-287363Actual
1025562.002023-01-287373Actual
34693238.102024-11-2973213Actual
365281020.802025-01-287318Actual
15016592.002023-05-307317Actual
25346122.042024-03-2973111Actual
2515300.002022-06-307364Budget
29251865.002024-07-297314Actual
37295702.002025-02-277315Actual
35498300.762024-12-2873111Actual
21211779.882023-11-307318Actual
29727896.552024-07-297318Actual
12032270.002023-02-277317Actual
3782553.952025-02-2773211Actual
10038257.152022-12-287368Actual
12422220.002023-03-307363Budget
28225471.002024-06-297365Actual
3171674.002024-09-287326Actual
6818120.002022-10-307363Budget
8344213.002022-11-307316Actual
6819135.002022-10-307363Actual
2665326.292024-04-2873612Actual
408300.002022-04-297365Budget
35030399.002024-12-287365Actual
3511592.002024-12-287326Actual
4568137.002022-08-307363Actual
24936152.002024-03-297316Actual
19062414.002023-09-297317Actual
2298382.002024-01-287346Actual
2652615.652024-04-2873511Actual
6491300.002022-09-297367Budget
29379380.002024-07-297365Actual
25288296.542024-03-297368Actual
32813225.002024-10-297316Actual
19417129.482023-09-2973611Actual
24457133.742024-02-2773611Actual
28390112.002024-06-297356Actual
22717395.002024-01-287314Actual
10627120.002023-01-287326Budget
10723153.002023-01-287346Actual
4569120.002022-08-307363Budget
29074238.102024-06-2973613Actual
6680220.002022-09-297368Budget
1206203.002022-05-307363Actual
11421529.002023-02-277314Actual
2292934.002024-01-287326Actual
1077088.002023-01-287356Actual
4370220.002022-07-307328Budget
31209409.282024-08-2973612Actual
19681208.002023-10-307373Actual
12173300.002023-02-277318Budget
1250065.002023-03-307373Actual
31089234.812024-08-2973611Actual
30200366.172024-07-2973613Actual
23254364.722024-01-287368Actual
14761226.002023-05-307365Actual
27596213.532024-05-2973311Actual
9790455.002022-12-287317Actual
34937591.002024-12-287364Actual
14668235.002023-05-307364Actual
33937240.002024-11-297316Actual
25226542.002024-03-297318Actual
1943400.002022-05-307317Budget
3122300.002022-06-307367Budget
128480.002022-05-307373Budget
12282220.782023-02-277368Actual
20654397.002023-11-307363Actual
29344471.002024-07-297315Actual
11894110.002023-02-277356Budget
2514234.002022-06-307364Actual
33130399.572024-10-297328Actual
14726332.002023-05-307315Actual
10676304.002023-01-287336Actual
16031429.002023-06-307367Actual
28480751.002024-06-297317Actual
6944514.002022-10-307314Actual
19624486.002023-10-307363Actual
29902181.612024-07-2973311Actual
9325322.002022-12-287315Actual
26057168.002024-04-287336Actual
26083122.002024-04-287346Actual
14045444.002023-04-297367Actual
36847177.362025-01-2873112Actual
10828220.002023-01-287366Budget
10302400.002023-01-287314Budget
2336783.742024-01-2873311Actual
5073220.002022-08-307336Budget
32040473.822024-09-287368Actual
9559237.002022-12-287336Actual
2171391.002023-12-287373Actual
738201.002022-04-297366Actual
13751288.002023-04-297365Actual
6100189.002022-09-297316Actual
1472362.002022-05-307315Actual
24046166.002024-02-277366Actual
35440395.032024-12-287368Actual
10579220.002023-01-287316Budget
6197254.002022-09-297336Actual
7739195.022022-10-307328Actual
5167110.002022-08-307356Budget
6292110.002022-09-297356Budget
2003345.002022-05-307367Actual
1626457.142023-06-3073311Actual
2131292.002022-05-307328Actual
1732378.422023-07-3073411Actual
12221120.002023-02-277328Budget
28775151.832024-06-2973411Actual
20245461.702023-10-307368Actual
11561400.002023-02-277315Budget
2041250.762023-10-3073511Actual
28635523.822024-06-297368Actual
33787624.002024-11-297364Actual
3100173.102024-08-2973211Actual
3574400.002022-07-307314Budget
6679292.002022-09-297368Actual
9186357.002022-12-287314Actual
3249207.152022-06-307328Actual
13811191.002023-04-297316Actual
2138683.742023-11-3073311Actual
27888424.072024-05-2973213Actual
38770386.002025-03-307367Actual
960300.002022-04-297318Budget
2504374.002024-03-297356Actual
11482400.002023-02-277364Budget
2554616.722024-03-2973112Actual
25690585.002024-04-287313Actual
36676167.782025-01-2873211Actual
38735520.002025-03-307317Actual
6021300.002022-09-297365Budget
23454133.742024-01-2873611Actual
25812562.002024-04-287314Actual
37174137.002025-02-277373Actual
9187500.002022-12-287314Budget
16912126.002023-07-307346Actual
34546277.362024-11-2973112Actual
37495128.002025-02-277356Actual
34345410.342024-11-2973111Actual
37879167.782025-02-2773411Actual
18179284.422023-08-307328Actual
32507819.002024-10-297313Actual
26863497.002024-05-297363Actual
2236281.612023-12-2873211Actual
34287366.242024-11-297368Actual
34874158.002024-12-287373Actual
2980243.002022-06-307366Actual
5820436.002022-09-297314Actual
2241697.572023-12-2873411Actual
30505450.002024-08-297365Actual
19590760.002023-10-307313Actual
1623724.162023-06-3073211Actual
17557603.002023-08-307313Actual
31631532.002024-09-287365Actual
5444496.542022-08-307318Actual
20619721.002023-11-307313Actual

Generated 2025-05-30 00:51:11.269 UTC