[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 240  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5493266.242022-09-027328Actual
2647295.442024-05-0173311Actual
23756254.002024-03-017364Actual
33250173.102024-11-0173211Actual
8862220.002022-12-037328Budget
2594260.002022-07-037315Actual
15528416.002023-07-037363Actual
10176220.002023-01-317363Budget
36087625.002025-01-317364Actual
1623724.162023-07-0373211Actual
2542864.592024-04-0173411Actual
6570400.002022-10-027318Budget
5305270.002022-09-027317Actual
8674332.002022-12-037317Actual
614894.002022-10-027326Actual
9560220.002022-12-317336Budget
17384129.482023-08-0273611Actual
819400.002022-05-027317Budget
1383855.002023-05-027326Actual
4976218.002022-09-027316Actual
38770386.002025-04-027367Actual
11846167.002023-03-027346Actual
23099468.002024-01-317317Actual
30881355.632024-09-017328Actual
20245461.702023-11-027368Actual
2192220.002022-06-027368Budget
4569120.002022-09-027363Budget
22810290.002024-01-317315Actual
18921169.002023-10-027336Actual
1643711.402023-07-0373212Actual
23988109.002024-03-017346Actual
25690585.002024-05-017313Actual
21833365.002023-12-317315Actual
17592414.002023-09-027363Actual
29251865.002024-08-017314Actual
37739631.402025-03-027368Actual
19183390.482023-10-027328Actual
31689266.002024-10-017316Actual
53796.002022-05-027326Actual
19709431.002023-11-027314Actual
38645116.002025-04-027356Actual
6245153.002022-10-027346Actual
128480.002022-06-027373Budget
1930318.842023-10-0273211Actual
2921120.002022-07-037356Budget
2652615.652024-05-0173511Actual
1735017.782023-08-0273511Actual
15109585.942023-06-027318Actual
26083122.002024-05-017346Actual
180483.002022-06-027356Actual
10968300.002023-01-317367Budget
2336783.742024-01-3173311Actual
632220.002022-05-027346Budget
2071196.002023-12-037373Actual
29286486.002024-08-017364Actual
37082836.002025-03-027313Actual
2442324.162024-03-0173511Actual
15648304.002023-07-037364Actual
7691442.002022-11-027318Actual
7611364.002022-11-027367Actual
22844351.002024-01-317365Actual
32953202.002024-11-017366Actual
10578223.002023-01-317316Actual
5959353.002022-10-027315Actual
17917230.002023-09-027336Actual
29847311.402024-08-0173111Actual
19975103.002023-11-027346Actual
7367220.002022-11-027346Budget
14167355.632023-05-027368Actual
25226542.002024-04-017318Actual
33338257.152024-11-0173611Actual
9246300.002022-12-317364Budget
35844366.172024-12-3173213Actual
31383794.002024-10-017313Actual
13082171.002023-04-027366Actual
30141183.712024-08-0173113Actual
1148300.002022-06-027313Budget
32417308.282024-10-0173213Actual
26738297.752024-05-0173213Actual
15880103.002023-07-037346Actual
11155205.632023-01-317368Actual
33396149.702024-11-0173112Actual
3905741.192025-04-0273511Actual
240968.002022-07-037373Actual
9325322.002022-12-317315Actual
5821400.002022-10-027314Budget
23220292.002024-01-317328Actual
2514234.002022-07-037364Actual
28573738.972024-07-027318Actual
4836332.002022-09-027315Actual
7799201.082022-11-027368Actual
22334105.022023-12-3173111Actual
6430300.002022-10-027317Budget
1525723.102023-06-0273211Actual
6491300.002022-10-027367Budget
30292355.002024-09-017363Actual
20034148.002023-11-027366Actual
10723153.002023-01-317346Actual
22215620.792023-12-317318Actual
22243355.632023-12-317328Actual
28225471.002024-07-027365Actual
34254520.792024-12-027328Actual
23312139.062024-01-3173111Actual
38538266.002025-04-027316Actual
15957.002022-05-027373Actual
34168514.002024-12-027367Actual
2044694.382023-11-0273611Actual
1710190.002022-06-027336Actual
30021222.042024-08-0173112Actual
35406428.362024-12-317328Actual
2236281.612023-12-3173211Actual
15051364.002023-06-027367Actual
37443312.002025-03-027336Actual
35580178.422024-12-3173411Actual
25942400.002024-05-017365Actual
20091457.002023-11-027317Actual
36676167.782025-01-3173211Actual
12548429.002023-04-027314Actual
3636273.002022-08-027364Actual
18808371.002023-10-027365Actual
17711281.002023-09-027364Actual
21153416.002023-12-037367Actual
35228210.002024-12-317366Actual
3307213.212022-07-037368Actual
30795421.002024-09-017367Actual
12975165.002023-04-027346Actual
33277109.272024-11-0173311Actual
1440016.722023-05-0273112Actual
8594220.002022-12-037366Budget
12610400.002023-04-027364Budget
23849236.002024-03-017365Actual
27186293.002024-06-017336Actual
20979209.002023-12-037336Actual
28390112.002024-07-027356Actual
14045444.002023-05-027367Actual
36435817.002025-01-317317Actual
24631702.002024-04-017313Actual
33632778.002024-12-027313Actual
14105496.542023-05-027318Actual
9000222.002022-12-317313Actual
3901118.002022-08-027326Actual
689670.002022-11-027373Budget
30973262.472024-09-0173111Actual
3853251.002022-08-027316Actual
20619721.002023-12-037313Actual
34488293.322024-12-0273611Actual
21867210.002023-12-317365Actual
2434246.502024-03-0173211Actual
1764996.002023-09-027373Actual
15137252.602023-06-027328Actual
37852219.912025-03-0273311Actual
2515300.002022-07-037364Budget
2171391.002023-12-317373Actual
9559237.002022-12-317336Actual
8863220.782022-12-037328Actual
1756220.002022-06-027346Budget
21273246.542023-12-037368Actual
30412591.002024-09-017364Actual
2369396.002024-03-017373Actual
14726332.002023-06-027315Actual
3949220.002022-08-027336Budget
35285520.002024-12-317317Actual
13083220.002023-04-027366Budget
408300.002022-05-027365Budget
26324399.572024-05-017328Actual
19894137.002023-11-027316Actual
2496330.002024-04-017326Actual
20126301.002023-11-027367Actual
26948912.002024-06-017314Actual
951194.002022-12-317326Actual
22006157.002023-12-317346Actual
32098302.892024-10-0173111Actual
29789496.542024-08-017368Actual
1850432.672023-09-0273612Actual
26771329.332024-05-0173613Actual
207486.002022-05-027314Actual
21656364.002023-12-317363Actual
1865220.002022-06-027366Budget
2156517.782023-12-0373612Actual
6619220.002022-10-027328Budget
37997182.682025-03-0273112Actual
6680220.002022-10-027368Budget
9061120.002022-12-317363Budget
18001158.002023-09-027366Actual
9607220.002022-12-317346Budget
5773110.002022-10-027373Budget
2828313.002022-07-037336Actual
16645317.002023-08-027314Actual
24046166.002024-03-017366Actual
30703187.002024-09-017366Actual
1490085.002023-06-027346Actual
4043110.002022-08-027356Budget
33516192.482024-11-0173113Actual
1393300.002022-06-027364Budget
32542355.002024-11-017363Actual
2191284.422022-06-027368Actual
36470490.002025-01-317367Actual
7084300.002022-11-027315Budget
12611364.002023-04-027364Actual
801770.002022-12-037373Budget
5444496.542022-09-027318Actual
3396450.002024-12-027326Actual
34817546.002024-12-317363Actual
21118455.002023-12-037317Actual
12689400.002023-04-027315Budget
3802553.952025-03-0273212Actual
34133861.002024-12-027317Actual
29437182.002024-08-017316Actual
12094300.002023-03-027367Budget
5073220.002022-09-027336Budget
880300.002022-05-027367Budget
31418355.002024-10-017363Actual
15613274.002023-07-037314Actual
37619452.002025-03-027367Actual
2339497.572024-01-3173411Actual
348301.002022-05-027315Actual

Generated 2025-06-01 10:20:07.332 UTC