[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 1000   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002024-12-287363Actual
34226692.002024-11-297318Actual
2156517.782023-11-3073612Actual
207486.002022-04-297314Actual
33879547.002024-11-297365Actual
37677799.582025-02-277318Actual
30760604.002024-08-297317Actual
8344213.002022-11-307316Actual
8442220.002022-11-307336Budget
7271131.002022-10-307326Actual
11703270.002023-02-277316Actual
4104216.002022-07-307366Actual
29492240.002024-07-297336Actual
21153416.002023-11-307367Actual
2542864.592024-03-2973411Actual
6350220.002022-09-297366Budget
30703187.002024-08-297366Actual
8594220.002022-11-307366Budget
29789496.542024-07-297368Actual
32813225.002024-10-297316Actual
24666377.002024-03-297363Actual
35580178.422024-12-2873411Actual
32542355.002024-10-297363Actual
502576.002022-08-307326Actual
29544102.002024-07-297356Actual
12610400.002023-03-307364Budget
37997182.682025-02-2773112Actual
13082171.002023-03-307366Actual
36590510.182025-01-287368Actual
8265300.002022-11-307365Actual
2540173.102024-03-2973311Actual
5773110.002022-09-297373Budget
29634861.002024-07-297317Actual
11482400.002023-02-277364Budget
31147241.192024-08-2973112Actual
2271272.002022-06-307313Actual
9710220.002022-12-287366Budget
34018175.002024-11-297346Actual
8735300.002022-11-307367Budget
6351131.002022-09-297366Actual
39329320.562025-03-3073613Actual
9790455.002022-12-287317Actual
9977305.632022-12-287328Actual
2241697.572023-12-2873411Actual
27742282.682024-05-2973112Actual
24878272.002024-03-297365Actual
19894137.002023-10-307316Actual
2095150.002023-11-307326Actual
36053963.002025-01-287314Actual
5366218.002022-08-307367Actual
19743223.002023-10-307364Actual
34345410.342024-11-2973111Actual
9849300.002022-12-287367Budget
3122300.002022-06-307367Budget
19097442.002023-09-297367Actual
1660100.002022-05-307326Budget
13022127.002023-03-307356Actual
7270120.002022-10-307326Budget
11702220.002023-02-277316Budget
632220.002022-04-297346Budget
180483.002022-05-307356Actual
21118455.002023-11-307317Actual
10302400.002023-01-287314Budget
9560220.002022-12-287336Budget
14926106.002023-05-307356Actual
35378896.552024-12-287318Actual
35030399.002024-12-287365Actual
8204300.002022-11-307315Budget
19183390.482023-09-297328Actual
12360300.002023-03-307313Budget
913870.002022-12-287373Budget
38565102.002025-03-307326Actual
36993310.032025-01-2873213Actual
36087625.002025-01-287364Actual
31631532.002024-09-287365Actual
5445400.002022-08-307318Budget
20212414.732023-10-307328Actual
14761226.002023-05-307365Actual
689753.002022-10-307373Actual
20245461.702023-10-307368Actual
25254305.632024-03-297328Actual
3790640.122025-02-2773511Actual
28573738.972024-06-297318Actual
31744208.002024-09-287336Actual
7878257.002022-11-307313Actual
6570400.002022-09-297318Budget
37797260.342025-02-2773111Actual
1764996.002023-08-307373Actual
30412591.002024-08-297364Actual
16209156.082023-06-3073111Actual
38678221.002025-03-307366Actual
38735520.002025-03-307317Actual
7005364.002022-10-307364Actual
4897300.002022-08-307365Budget
7552494.002022-10-307317Actual
879300.002022-04-297367Actual
19975103.002023-10-307346Actual
21005144.002023-11-307346Actual
13866158.002023-04-297336Actual
2554616.722024-03-2973112Actual
1646816.722023-06-3073612Actual
7691442.002022-10-307318Actual
8065500.002022-11-307314Budget
11561400.002023-02-277315Budget
20774245.002023-11-307364Actual
27363473.002024-05-297367Actual
38352617.002025-03-307314Actual
1992166.002023-10-307326Actual
10442400.002023-01-287315Budget
7939120.002022-11-307363Budget
10177141.002023-01-287363Actual
12830223.002023-03-307316Actual
26711132.832024-04-2873113Actual
37939302.892025-02-2773611Actual
15528416.002023-06-307363Actual
2130220.002022-05-307328Budget
23962162.002024-02-277336Actual
2501782.002024-03-297346Actual
10722220.002023-01-287346Budget
15957.002022-04-297373Actual
1757237.002022-05-307346Actual
27978536.002024-06-297313Actual
2828313.002022-06-307336Actual
4105220.002022-07-307366Budget
13622373.002023-04-297314Actual
3626562.002025-01-287326Actual
7799201.082022-10-307368Actual
1531197.572023-05-3073411Actual
1865220.002022-05-307366Budget
10441416.002023-01-287315Actual
35498300.762024-12-2873111Actual
2644553.952024-04-2873211Actual
22957256.002024-01-287336Actual
3171674.002024-09-287326Actual
32006399.572024-09-287328Actual
30915567.762024-08-297368Actual
26771329.332024-04-2873613Actual
3307213.212022-06-307368Actual
35877366.172024-12-2873613Actual
1889374.002023-09-297326Actual
6245153.002022-09-297346Actual
3526110.002022-07-307373Budget
15648304.002023-06-307364Actual
308531182.922024-08-297318Actual
1710190.002022-05-307336Actual
35844366.172024-12-2873213Actual
16886262.002023-07-307336Actual
26296828.372024-04-287318Actual
23134455.002024-01-287367Actual
28956300.762024-06-2973612Actual
28894249.702024-06-2973112Actual
18921169.002023-09-297336Actual
28423209.002024-06-297366Actual
9247384.002022-12-287364Actual
10675300.002023-01-287336Budget
15051364.002023-05-307367Actual
30141183.712024-07-2973113Actual
33458343.322024-10-2973612Actual
29166450.002024-07-297363Actual
16352102.892023-06-3073611Actual
19590760.002023-10-307313Actual
9000222.002022-12-287313Actual
3445469.912024-11-2973511Actual
9850202.002022-12-287367Actual
23254364.722024-01-287368Actual
30795421.002024-08-297367Actual
15585128.002023-06-307373Actual
30083291.192024-07-2973612Actual
404485.002022-07-307356Actual
13811191.002023-04-297316Actual
1137343.002023-02-277373Actual
3249207.152022-06-307328Actual
3901118.002022-07-307326Actual
7223300.002022-10-307316Budget
5694120.002022-09-297363Budget
277966.002022-06-307326Actual
3575443.002022-07-307314Actual
17711281.002023-08-307364Actual
15854150.002023-06-307336Actual
11047585.942023-01-287318Actual
1850432.672023-08-3073612Actual
11751125.002023-02-277326Actual
10769110.002023-01-287356Budget
4183300.002022-07-307317Budget
12422220.002023-03-307363Budget
5493266.242022-08-307328Actual
10829171.002023-01-287366Actual
1750028.422023-07-3073612Actual
33250173.102024-10-2973211Actual
1528459.272023-05-3073311Actual
29577228.002024-07-297366Actual
1612220.002022-05-307316Budget
29223158.002024-07-297373Actual
34168514.002024-11-297367Actual
27861183.712024-05-2973113Actual
1250065.002023-03-307373Actual
5227153.002022-08-307366Actual
35553178.422024-12-2873311Actual
1629173.102023-06-3073411Actual
3387203.002022-07-307313Actual
13083220.002023-03-307366Budget
8488198.002022-11-307346Actual
38890442.002025-03-307368Actual
8393120.002022-11-307326Budget
1383855.002023-04-297326Actual
29847311.402024-07-2973111Actual
37495128.002025-02-277356Actual
11294220.002023-02-277363Budget
35440395.032024-12-287368Actual
37619452.002025-02-277367Actual
1953323.102023-09-2973612Actual
17769263.002023-08-307315Actual
33937240.002024-11-297316Actual
166166.002022-05-307326Actual
1430975.232023-04-2973411Actual
37469145.002025-02-277346Actual
17149245.032023-07-307328Actual
7551400.002022-10-307317Budget
20034148.002023-10-307366Actual
5167110.002022-08-307356Budget
22389102.892023-12-2873311Actual
24751380.002024-03-297314Actual
33130399.572024-10-297328Actual
17592414.002023-08-307363Actual
38480395.002025-03-307365Actual
30349161.002024-08-297373Actual
961535.942022-04-297318Actual
6819135.002022-10-307363Actual
14133316.242023-04-297328Actual
21741355.002023-12-287314Actual
30973262.472024-08-2973111Actual
26863497.002024-05-297363Actual
15109585.942023-05-307318Actual
5553220.002022-08-307368Budget
29669390.002024-07-297367Actual
16089655.642023-06-307318Actual
13224300.002023-03-307367Budget
20979209.002023-11-307336Actual
2472383.002024-03-297373Actual
1393300.002022-05-307364Budget
4043110.002022-07-307356Budget
18179284.422023-08-307328Actual
1009198.052022-04-297328Actual
2336783.742024-01-2873311Actual
29902181.612024-07-2973311Actual
16645317.002023-07-307314Actual
31503815.002024-09-287314Actual
36847177.362025-01-2873112Actual
679120.002022-04-297356Budget
20619721.002023-11-307313Actual
1484683.002023-05-307326Actual
16738386.002023-07-307315Actual
34427199.702024-11-2973411Actual
1068220.002022-04-297368Budget
1631827.362023-06-3073511Actual
7083273.002022-10-307315Actual
2103198.002023-11-307356Actual
8124300.002022-11-307364Budget
3852220.002022-07-307316Budget
1332500.002022-05-307314Budget

Generated 2025-05-29 22:10:13.338 UTC