[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18093301.002023-08-297367Actual
22243355.632023-12-277328Actual
8673400.002022-11-297317Budget
3905741.192025-03-2973511Actual
3901118.002022-07-297326Actual
1430975.232023-04-2873411Actual
14959135.002023-05-297366Actual
7739195.022022-10-297328Actual
10303386.002023-01-277314Actual
1137343.002023-02-267373Actual
35698186.932024-12-2773112Actual
5960300.002022-09-287315Budget
34546277.362024-11-2873112Actual
36908315.662025-01-2773612Actual
11751125.002023-02-267326Actual
1757237.002022-05-297346Actual
7612300.002022-10-297367Budget
36053963.002025-01-277314Actual
2103198.002023-11-297356Actual
19894137.002023-10-297316Actual
21273246.542023-11-297368Actual
267300.002022-04-287364Budget
2336783.742024-01-2773311Actual
16117395.032023-06-297328Actual
16352102.892023-06-2973611Actual
1764996.002023-08-297373Actual
37330471.002025-02-267365Actual
9789400.002022-12-277317Budget
29577228.002024-07-287366Actual
23636432.002024-02-267363Actual
2501782.002024-03-287346Actual
1933056.082023-09-2873311Actual
18715251.002023-09-287364Actual
21118455.002023-11-297317Actual
23254364.722024-01-277368Actual
30292355.002024-08-287363Actual
12879120.002023-03-297326Budget
4756270.002022-08-297364Actual
25254305.632024-03-287328Actual
38144346.872025-02-2673213Actual
3852220.002022-07-297316Budget
20866361.002023-11-297365Actual
10578223.002023-01-277316Actual
10302400.002023-01-277314Budget
5695132.002022-09-287363Actual
18179284.422023-08-297328Actual
12361272.002023-03-297313Actual
2095150.002023-11-297326Actual
7879300.002022-11-297313Budget
28390112.002024-06-287356Actual
15613274.002023-06-297314Actual
689670.002022-10-297373Budget
2271272.002022-06-297313Actual
2083457.152022-05-297318Actual
1938445.442023-09-2873511Actual
1729681.612023-07-2973311Actual
36847177.362025-01-2773112Actual
20034148.002023-10-297366Actual
29963260.342024-07-2873611Actual
10769110.002023-01-277356Budget
2171391.002023-12-277373Actual
15906127.002023-06-297356Actual
2661924.162024-04-2773112Actual
33304113.532024-10-2873411Actual
27623206.082024-05-2873411Actual
6244220.002022-09-287346Budget
7270120.002022-10-297326Budget
7320211.002022-10-297336Actual
35285520.002024-12-277317Actual
12032270.002023-02-267317Actual
8921166.242022-11-297368Actual
36378137.002025-01-277366Actual
1250180.002023-03-297373Budget
37082836.002025-02-267313Actual
16209156.082023-06-2973111Actual
206500.002022-04-287314Budget
144278.212023-04-2873212Actual
20774245.002023-11-297364Actual
6430300.002022-09-287317Budget
37705582.912025-02-267328Actual
1533218.002022-05-297365Actual
27569113.532024-05-2873211Actual
1250065.002023-03-297373Actual
225078.212023-12-2773112Actual
19217257.152023-09-287368Actual
11420400.002023-02-267314Budget
8922120.002022-11-297368Budget
16031429.002023-06-297367Actual
1531197.572023-05-2973411Actual
34874158.002024-12-277373Actual
629198.002022-09-287356Actual
2610972.002024-04-277356Actual
8862220.002022-11-297328Budget
28601482.912024-06-287328Actual
8442220.002022-11-297336Budget
12423173.002023-03-297363Actual
16831216.002023-07-297316Actual
2545545.442024-03-2873511Actual
35726102.892024-12-2773212Actual
951194.002022-12-277326Actual
10828220.002023-01-277366Budget
34076154.002024-11-287366Actual
13412220.002023-03-297368Budget
3637300.002022-07-297364Budget
9247384.002022-12-277364Actual
4322400.002022-07-297318Budget
24457133.742024-02-2673611Actual
27921466.172024-05-2873613Actual
24843245.002024-03-287315Actual
1953323.102023-09-2873612Actual
30021222.042024-07-2873112Actual
3519584.002024-12-277356Actual
27186293.002024-05-287336Actual
11561400.002023-02-267315Budget
29344471.002024-07-287315Actual
1889374.002023-09-287326Actual
19590760.002023-10-297313Actual
26948912.002024-05-287314Actual
9976220.002022-12-277328Budget
32417308.282024-09-2773213Actual
5554198.052022-08-297368Actual
10676304.002023-01-277336Actual
32153146.512024-09-2773311Actual
20091457.002023-10-297317Actual
23756254.002024-02-267364Actual
174428.212023-07-2973112Actual
2542864.592024-03-2873411Actual
1897357.002023-09-287356Actual
10626101.002023-01-277326Actual
4244300.002022-07-297367Budget
2922108.002022-06-297356Actual
33543338.102024-10-2873213Actual
31796124.002024-09-277356Actual
6101220.002022-09-287316Budget
2652615.652024-04-2773511Actual
31829171.002024-09-277366Actual
3715300.002022-07-297315Budget
14668235.002023-05-297364Actual
26828527.002024-05-287313Actual
28225471.002024-06-287365Actual
32040473.822024-09-277368Actual
36319214.002025-01-277346Actual
21925162.002023-12-277316Actual
32507819.002024-10-287313Actual
10723153.002023-01-277346Actual
2050411.402023-10-2973112Actual
30349161.002024-08-287373Actual
1629173.102023-06-2973411Actual
2041250.762023-10-2973511Actual
31418355.002024-09-277363Actual
6429325.002022-09-287317Actual
14133316.242023-04-287328Actual
33632778.002024-11-287313Actual
39269232.842025-03-2973113Actual
34488293.322024-11-2873611Actual
9928300.002022-12-277318Budget
27271210.002024-05-287366Actual
2451520.972024-02-2673112Actual
3249207.152022-06-297328Actual
10967374.002023-01-277367Actual
6618252.602022-09-287328Actual
2515300.002022-06-297364Budget
11562322.002023-02-267315Actual
37202585.002025-02-267314Actual
1832568.852023-08-2973311Actual
10627120.002023-01-277326Budget
36556449.572025-01-277328Actual
240968.002022-06-297373Actual
2195262.002023-12-277326Actual
7005364.002022-10-297364Actual
13351245.032023-03-297328Actual
23134455.002024-01-277367Actual
9607220.002022-12-277346Budget
20924181.002023-11-297316Actual
1393300.002022-05-297364Budget
4371325.332022-07-297328Actual
18773290.002023-09-287315Actual
37797260.342025-02-2673111Actual
3782553.952025-02-2673211Actual
3449120.002022-07-297363Budget
24195655.642024-02-267318Actual
35968456.002025-01-277363Actual
2053111.402023-10-2973212Actual
21239335.942023-11-297328Actual
12360300.002023-03-297313Budget
3949220.002022-07-297336Budget
1947511.402023-09-2873112Actual
1460672.002023-05-297373Actual
2647295.442024-04-2773311Actual
1835283.742023-08-2973411Actual
4977220.002022-08-297316Budget
7551400.002022-10-297317Budget
36648389.062025-01-2773111Actual
39091242.252025-03-2973611Actual
8595224.002022-11-297366Actual
8345300.002022-11-297316Budget
9606139.002022-12-277346Actual
33010685.002024-10-287317Actual
16886262.002023-07-297336Actual
21153416.002023-11-297367Actual
3774300.002022-07-297365Budget
32298180.552024-09-2773112Actual
6491300.002022-09-287367Budget
5633272.002022-09-287313Actual
11952218.002023-02-267366Actual
30470508.002024-08-287315Actual
1582630.002023-06-297326Actual
3292099.002024-10-287356Actual
819400.002022-04-287317Budget
31175111.402024-08-2873212Actual
5445400.002022-08-297318Budget
19417129.482023-09-2873611Actual
11847220.002023-02-267346Budget
33667437.002024-11-287363Actual
2035851.822023-10-2973311Actual
31028200.762024-08-2873311Actual
11624280.002023-02-267365Actual
19709431.002023-10-297314Actual
2131292.002022-05-297328Actual
35088162.002024-12-277316Actual
3387203.002022-07-297313Actual
2457418.842024-02-2673612Actual
20184690.492023-10-297318Actual
23099468.002024-01-277317Actual
37237608.002025-02-267364Actual
2875198.002022-06-297346Actual
24666377.002024-03-287363Actual
38856355.632025-03-297328Actual
7878257.002022-11-297313Actual
32868240.002024-10-287336Actual
23192514.732024-01-277318Actual
14819152.002023-05-297316Actual
38593248.002025-03-297336Actual
31147241.192024-08-2873112Actual
9001300.002022-12-277313Budget
7004300.002022-10-297364Budget
27328640.002024-05-287317Actual
4508220.002022-08-297313Budget
8393120.002022-11-297326Budget
1025562.002023-01-277373Actual

Generated 2025-05-28 22:47:45.519 UTC