[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38175369.682025-03-0173613Actual
2035851.822023-11-0173311Actual
2351215.652024-01-3073112Actual
28601482.912024-07-017328Actual
13811191.002023-05-017316Actual
24223395.032024-02-297328Actual
3342439.062024-10-3173212Actual
2554616.722024-03-3173112Actual
18921169.002023-10-017336Actual
26002117.002024-04-307316Actual
15613274.002023-07-027314Actual
8266300.002022-12-027365Budget
1944362.002022-06-017317Actual
3774300.002022-08-017365Budget
12221120.002023-03-017328Budget
16912126.002023-08-017346Actual
25288296.542024-03-317368Actual
31829171.002024-09-307366Actual
6571655.642022-10-017318Actual
30760604.002024-08-317317Actual
32720556.002024-10-317315Actual
10117236.002023-01-307313Actual
27541350.772024-05-3173111Actual
12093236.002023-03-017367Actual
26771329.332024-04-3073613Actual
2147494.382023-12-0273611Actual
11703270.002023-03-017316Actual
3950182.002022-08-017336Actual
19155714.732023-10-017318Actual
965463.002022-12-307356Actual
37528208.002025-03-017366Actual
33879547.002024-12-017365Actual
8594220.002022-12-027366Budget
1950210.332023-10-0173212Actual
15493790.002023-07-027313Actual
30644144.002024-08-317346Actual
39149214.592025-04-0173112Actual
2875198.002022-07-027346Actual
1837925.232023-09-0173511Actual
19709431.002023-11-017314Actual
2649990.122024-04-3073411Actual
23312139.062024-01-3073111Actual
2457418.842024-02-2973612Actual
11562322.002023-03-017315Actual
30083291.192024-07-3173612Actual
10037120.002022-12-307368Budget
1189363.002023-03-017356Actual
38144346.872025-03-0173213Actual
35285520.002024-12-307317Actual
3121282.002022-07-027367Actual
801655.002022-12-027373Actual
27483296.542024-05-317368Actual
7939120.002022-12-027363Budget
17862210.002023-09-017316Actual
12360300.002023-04-017313Budget
12423173.002023-04-017363Actual
37330471.002025-03-017365Actual
34693238.102024-12-0173213Actual
10578223.002023-01-307316Actual
2156517.782023-12-0273612Actual
15799158.002023-07-027316Actual
36345116.002025-01-307356Actual
2339497.572024-01-3073411Actual
3997152.002022-08-017346Actual
6619220.002022-10-017328Budget
614894.002022-10-017326Actual
7473220.002022-11-017366Budget
738201.002022-05-017366Actual
6244220.002022-10-017346Budget
1009198.052022-05-017328Actual
38387486.002025-04-017364Actual
5633272.002022-10-017313Actual
6570400.002022-10-017318Budget
6198220.002022-10-017336Budget
29929162.462024-07-3173411Actual
18808371.002023-10-017365Actual
9247384.002022-12-307364Actual
28098741.002024-07-017314Actual
245426.082024-02-2973212Actual
7367220.002022-11-017346Budget
7612300.002022-11-017367Budget
31538414.002024-09-307364Actual
32390171.432024-09-3073113Actual
23454133.742024-01-3073611Actual
128546.002022-06-017373Actual
1726956.082023-08-0173211Actual
32542355.002024-10-317363Actual
36703210.342025-01-3073311Actual
34546277.362024-12-0173112Actual
22157364.002023-12-307367Actual
1709300.002022-06-017336Budget
2241697.572023-12-3073411Actual
8863220.782022-12-027328Actual
18179284.422023-09-017328Actual
34874158.002024-12-307373Actual
11295166.002023-03-017363Actual
36590510.182025-01-307368Actual
2342125.232024-01-3073511Actual
18151443.512023-09-017318Actual
23134455.002024-01-307367Actual
38445456.002025-04-017315Actual
34902702.002024-12-307314Actual
5820436.002022-10-017314Actual
2560523.102024-03-3173612Actual
4757300.002022-09-017364Budget
28515443.002024-07-017367Actual
2442324.162024-02-2973511Actual
15585128.002023-07-027373Actual
2892244.382024-07-0173212Actual
34076154.002024-12-017366Actual
1471300.002022-06-017315Budget
13751288.002023-05-017365Actual
37295702.002025-03-017315Actual
39269232.842025-04-0173113Actual
3220773.102024-09-3073511Actual
5024110.002022-09-017326Budget
5168111.002022-09-017356Actual
166166.002022-06-017326Actual
19250.002022-05-017313Actual
22334105.022023-12-3073111Actual
820432.002022-05-017317Actual
2921120.002022-07-027356Budget
7878257.002022-12-027313Actual
801770.002022-12-027373Budget
13082171.002023-04-017366Actual
26920185.002024-05-317373Actual
1685862.002023-08-017326Actual
2777037.992024-05-3173212Actual
13022127.002023-04-017356Actual
14167355.632023-05-017368Actual
15957.002022-05-017373Actual
8442220.002022-12-027336Budget
2731213.002022-07-027316Actual
19681208.002023-11-017373Actual
35440395.032024-12-307368Actual
36730167.782025-01-3073411Actual
20091457.002023-11-017317Actual
3448161.002022-08-017363Actual
240968.002022-07-027373Actual
14819152.002023-06-017316Actual
1149286.002022-06-017313Actual
19217257.152023-10-017368Actual
12031400.002023-03-017317Budget
17149245.032023-08-017328Actual
29963260.342024-07-3173611Actual
3308220.002022-07-027368Budget
22122429.002023-12-307317Actual
7271131.002022-11-017326Actual
206500.002022-05-017314Budget
2456500.002022-07-027314Budget
1865220.002022-06-017366Budget
35088162.002024-12-307316Actual
25784121.002024-04-307373Actual
27684181.612024-05-3173611Actual
37739631.402025-03-017368Actual
33937240.002024-12-017316Actual
1750028.422023-08-0173612Actual
34133861.002024-12-017317Actual
144278.212023-05-0173212Actual
3519584.002024-12-307356Actual
4370220.002022-08-017328Budget
30412591.002024-08-317364Actual
2393439.002024-02-297326Actual
6492354.002022-10-017367Actual
7739195.022022-11-017328Actual
12751300.002023-04-017365Budget
879300.002022-05-017367Actual
28225471.002024-07-017365Actual
24314122.042024-02-2973111Actual
4976218.002022-09-017316Actual
4043110.002022-08-017356Budget
32153146.512024-09-3073311Actual
15229126.292023-06-0173111Actual
1938445.442023-10-0173511Actual
21061127.002023-12-027366Actual
20654397.002023-12-027363Actual
19183390.482023-10-017328Actual
13411276.842023-04-017368Actual
26236577.002024-04-307367Actual
28070141.002024-07-017373Actual
1543624.162023-06-0173612Actual
502576.002022-09-017326Actual
38267482.002025-04-017363Actual
28894249.702024-07-0173112Actual
9463300.002022-12-307316Budget
30021222.042024-07-3173112Actual
33752655.002024-12-017314Actual
11894110.002023-03-017356Budget
2537424.162024-03-3173211Actual
32240253.962024-09-3073611Actual
34817546.002024-12-307363Actual
13500760.002023-05-017313Actual
8674332.002022-12-027317Actual
10675300.002023-01-307336Budget
4508220.002022-09-017313Budget
28390112.002024-07-017356Actual
31886795.002024-09-307317Actual
30470508.002024-08-317315Actual
34608310.342024-12-0173612Actual
12928237.002023-04-017336Actual
32298180.552024-09-3073112Actual
12689400.002023-04-017315Budget
34018175.002024-12-017346Actual
2298382.002024-01-307346Actual
6618252.602022-10-017328Actual
31689266.002024-09-307316Actual
9928300.002022-12-307318Budget
2831066.002024-07-017326Actual
14282102.892023-05-0173311Actual
23192514.732024-01-307318Actual
19836234.002023-11-017365Actual
585300.002022-05-017336Budget
5227153.002022-09-017366Actual
28775151.832024-07-0173411Actual
20034148.002023-11-017366Actual
23254364.722024-01-307368Actual
35526146.512024-12-3073211Actual
7552494.002022-11-017317Actual
34488293.322024-12-0173611Actual
1612220.002022-06-017316Budget
5305270.002022-09-017317Actual
689670.002022-11-017373Budget
26083122.002024-04-307346Actual
20126301.002023-11-017367Actual
1025562.002023-01-307373Actual
26357523.822024-04-307368Actual
180483.002022-06-017356Actual
26324399.572024-04-307328Actual
38480395.002025-04-017365Actual
39003160.342025-04-0173311Actual
29518151.002024-07-317346Actual
1392312.002022-06-017364Actual
35498300.762024-12-3073111Actual
2545545.442024-03-3173511Actual
12610400.002023-04-017364Budget
3284078.002024-10-317326Actual
37797260.342025-03-0173111Actual
12830223.002023-04-017316Actual
2874220.002022-07-027346Budget
6429325.002022-10-017317Actual

Generated 2025-05-31 09:15:00.288 UTC