[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35844366.172024-12-3173213Actual
2661924.162024-05-0173112Actual
3292099.002024-11-017356Actual
39091242.252025-04-0273611Actual
17677428.002023-09-027314Actual
5694120.002022-10-027363Budget
1726956.082023-08-0273211Actual
37388203.002025-03-027316Actual
28748216.722024-07-0273311Actual
13303300.002023-04-027318Budget
29074238.102024-07-0273613Actual
18561644.002023-10-027313Actual
1953323.102023-10-0273612Actual
5167110.002022-09-027356Budget
16031429.002023-07-037367Actual
19275122.042023-10-0273111Actual
32894180.002024-11-017346Actual
3560737.992024-12-3173511Actual
29634861.002024-08-017317Actual
22597643.002024-01-317313Actual
2987573.102024-08-0173211Actual
31383794.002024-10-017313Actual
18715251.002023-10-027364Actual
38538266.002025-04-027316Actual
16645317.002023-08-027314Actual
26560103.952024-05-0173611Actual
29963260.342024-08-0173611Actual
10500300.002023-01-317365Budget
26236577.002024-05-017367Actual
19250.002022-05-027313Actual
1889374.002023-10-027326Actual
13223236.002023-04-027367Actual
15137252.602023-06-027328Actual
35640203.952024-12-3173611Actual
20212414.732023-11-027328Actual
4836332.002022-09-027315Actual
17592414.002023-09-027363Actual
2351215.652024-01-3173112Actual
1008220.002022-05-027328Budget
7414120.002022-11-027356Budget
33992221.002024-12-027336Actual
2765073.102024-06-0173511Actual
21656364.002023-12-317363Actual
2071196.002023-12-037373Actual
2652615.652024-05-0173511Actual
6819135.002022-11-027363Actual
22389102.892023-12-3173311Actual
8536120.002022-12-037356Budget
32417308.282024-10-0173213Actual
7144354.002022-11-027365Actual
11155205.632023-01-317368Actual
12173300.002023-03-027318Budget
1250180.002023-04-027373Budget
17183296.542023-08-027368Actual
12831220.002023-04-027316Budget
10967374.002023-01-317367Actual
11420400.002023-03-027314Budget
6759338.002022-11-027313Actual
1460672.002023-06-027373Actual
4104216.002022-08-027366Actual
7083273.002022-11-027315Actual
31538414.002024-10-017364Actual
11623300.002023-03-027365Budget
1710190.002022-06-027336Actual
27483296.542024-06-017368Actual
18270139.062023-09-0273111Actual
16117395.032023-07-037328Actual
39003160.342025-04-0273311Actual
9061120.002022-12-317363Budget
24991162.002024-04-017336Actual
34400175.232024-12-0273311Actual
26982486.002024-06-017364Actual
18001158.002023-09-027366Actual
3248220.002022-07-037328Budget
2946472.002024-08-017326Actual
26738297.752024-05-0173213Actual
4646110.002022-09-027373Budget
22689150.002024-01-317373Actual
1947511.402023-10-0273112Actual
9789400.002022-12-317317Budget
33130399.572024-11-017328Actual
10723153.002023-01-317346Actual
2892244.382024-07-0273212Actual
34725338.102024-12-0273613Actual
28573738.972024-07-027318Actual
33304113.532024-11-0173411Actual
1430975.232023-05-0273411Actual
18058414.002023-09-027317Actual
12975165.002023-04-027346Actual
16912126.002023-08-027346Actual
3448161.002022-08-027363Actual
1440016.722023-05-0273112Actual
22810290.002024-01-317315Actual
1206203.002022-06-027363Actual
22276220.782023-12-317368Actual
633157.002022-05-027346Actual
28132452.002024-07-027364Actual
13411276.842023-04-027368Actual
2540173.102024-04-0173311Actual
8736300.002022-12-037367Actual
7939120.002022-12-037363Budget
38828793.522025-04-027318Actual
10627120.002023-01-317326Budget
4371325.332022-08-027328Actual
11894110.002023-03-027356Budget
18921169.002023-10-027336Actual
12361272.002023-04-027313Actual
2542864.592024-04-0173411Actual
27742282.682024-06-0173112Actual
16773332.002023-08-027365Actual
5227153.002022-09-027366Actual
31503815.002024-10-017314Actual
27421937.462024-06-017318Actual
35817146.872024-12-3173113Actual
23134455.002024-01-317367Actual
2339497.572024-01-3173411Actual
8535148.002022-12-037356Actual
39211388.002025-04-0273612Actual
12610400.002023-04-027364Budget
33845426.002024-12-027315Actual
13224300.002023-04-027367Budget
19097442.002023-10-027367Actual
21775257.002023-12-317364Actual
19183390.482023-10-027328Actual
15345108.212023-06-0273611Actual
3773301.002022-08-027365Actual
14819152.002023-06-027316Actual
2602943.002024-05-017326Actual
20739367.002023-12-037314Actual
27921466.172024-06-0173613Actual
38948369.912025-04-0273111Actual
36053963.002025-01-317314Actual
11235300.002023-03-027313Budget
1067198.052022-05-027368Actual
10907377.002023-01-317317Actual
5120220.002022-09-027346Budget
2033135.872023-11-0273211Actual
36993310.032025-01-3173213Actual
29014239.852024-07-0273113Actual
5821400.002022-10-027314Budget
32298180.552024-10-0173112Actual
7611364.002022-11-027367Actual
16680213.002023-08-027364Actual
36590510.182025-01-317368Actual
17028421.002023-08-027317Actual
28515443.002024-07-027367Actual
13500760.002023-05-027313Actual
5960300.002022-10-027315Budget
28894249.702024-07-0273112Actual
33010685.002024-11-017317Actual
1938445.442023-10-0273511Actual
1837925.232023-09-0273511Actual
2203263.002023-12-317356Actual
2000168.002023-11-027356Actual
27073334.002024-06-017365Actual
1543624.162023-06-0273612Actual
3636273.002022-08-027364Actual
34782665.002024-12-317313Actual
3342439.062024-11-0173212Actual
5445400.002022-09-027318Budget
7271131.002022-11-027326Actual
28480751.002024-07-027317Actual
8344213.002022-12-037316Actual
9560220.002022-12-317336Budget
8265300.002022-12-037365Actual
12093236.002023-03-027367Actual
3449120.002022-08-027363Budget
53796.002022-05-027326Actual
11800313.002023-03-027336Actual
11702220.002023-03-027316Budget
820432.002022-05-027317Actual
39296422.312025-04-0273213Actual
11295166.002023-03-027363Actual
26083122.002024-05-017346Actual
30349161.002024-09-017373Actual
38267482.002025-04-027363Actual
10908400.002023-01-317317Budget
8489220.002022-12-037346Budget
28338321.002024-07-027336Actual
12879120.002023-04-027326Budget
1393300.002022-06-027364Budget
2195262.002023-12-317326Actual
12360300.002023-04-027313Budget
1732378.422023-08-0273411Actual
689670.002022-11-027373Budget
34044132.002024-12-027356Actual
20126301.002023-11-027367Actual
33516192.482024-11-0173113Actual
13351245.032023-04-027328Actual
25812562.002024-05-017314Actual
26201780.002024-05-017317Actual
37495128.002025-03-027356Actual
4183300.002022-08-027317Budget
1531197.572023-06-0273411Actual
9711148.002022-12-317366Actual
27569113.532024-06-0173211Actual
37025366.172025-01-3173613Actual
19801429.002023-11-027315Actual
7878257.002022-12-037313Actual
1149286.002022-06-027313Actual
7473220.002022-11-027366Budget
20924181.002023-12-037316Actual
33787624.002024-12-027364Actual
13350120.002023-04-027328Budget
32240253.962024-10-0173611Actual
31326366.172024-09-0173613Actual
32542355.002024-11-017363Actual
1850432.672023-09-0273612Actual
24014104.002024-03-017356Actual
4898245.002022-09-027365Actual
37939302.892025-03-0273611Actual
3004947.572024-08-0173212Actual
6021300.002022-10-027365Budget
1383855.002023-05-027326Actual
15957.002022-05-027373Actual
9384291.002022-12-317365Actual
32507819.002024-11-017313Actual
7472157.002022-11-027366Actual
3060429.002022-07-037317Actual
348301.002022-05-027315Actual
32390171.432024-10-0173113Actual
9510120.002022-12-317326Budget
18093301.002023-09-027367Actual
35934778.002025-01-317313Actual
15585128.002023-07-037373Actual
8594220.002022-12-037366Budget
1068220.002022-05-027368Budget
913870.002022-12-317373Budget
15799158.002023-07-037316Actual
32040473.822024-10-017368Actual
26771329.332024-05-0173613Actual
14959135.002023-06-027366Actual
27271210.002024-06-017366Actual
29847311.402024-08-0173111Actual
8392111.002022-12-037326Actual
12611364.002023-04-027364Actual
29223158.002024-08-017373Actual
10176220.002023-01-317363Budget
3386220.002022-08-027313Budget
24457133.742024-03-0173611Actual

Generated 2025-06-01 06:48:02.257 UTC