[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25346122.042024-04-0573111Actual
34226692.002024-12-067318Actual
35143293.002025-01-047336Actual
2765073.102024-06-0573511Actual
1631827.362023-07-0773511Actual
348301.002022-05-067315Actual
7879300.002022-12-077313Budget
7223300.002022-11-067316Budget
4243300.002022-08-067367Actual
38619130.002025-04-067346Actual
3396450.002024-12-067326Actual
37469145.002025-03-067346Actual
12689400.002023-04-067315Budget
38565102.002025-04-067326Actual
689753.002022-11-067373Actual
3997152.002022-08-067346Actual
36293281.002025-02-047336Actual
24103436.002024-03-057317Actual
36703210.342025-02-0473311Actual
2003345.002022-06-067367Actual
1148300.002022-06-067313Budget
18808371.002023-10-067365Actual
1189363.002023-03-067356Actual
9463300.002023-01-047316Budget
11482400.002023-03-067364Budget
33396149.702024-11-0573112Actual
33458343.322024-11-0573612Actual
7738220.002022-11-067328Budget
880300.002022-05-067367Budget
144278.212023-05-0673212Actual
2393439.002024-03-057326Actual
1250180.002023-04-067373Budget
12610400.002023-04-067364Budget
8488198.002022-12-077346Actual
32813225.002024-11-057316Actual
25254305.632024-04-057328Actual
18151443.512023-09-067318Actual
5695132.002022-10-067363Actual
11702220.002023-03-067316Budget
689670.002022-11-067373Budget
10907377.002023-02-047317Actual
38445456.002025-04-067315Actual
13411276.842023-04-067368Actual
2147494.382023-12-0773611Actual
2542864.592024-04-0573411Actual
1897357.002023-10-067356Actual
29518151.002024-08-057346Actual
9462274.002023-01-047316Actual
741381.002022-11-067356Actual
12690339.002023-04-067315Actual
1025562.002023-02-047373Actual
25942400.002024-05-057365Actual
2496330.002024-04-057326Actual
19417129.482023-10-0673611Actual
12032270.002023-03-067317Actual
4508220.002022-09-067313Budget
308531182.922024-09-057318Actual
2828313.002022-07-077336Actual
32720556.002024-11-057315Actual
37443312.002025-03-067336Actual
32126116.722024-10-0573211Actual
7271131.002022-11-067326Actual
3782553.952025-03-0673211Actual
15996421.002023-07-077317Actual
18093301.002023-09-067367Actual
29847311.402024-08-0573111Actual
27623206.082024-06-0573411Actual
12423173.002023-04-067363Actual
1440016.722023-05-0673112Actual
26828527.002024-06-057313Actual
1250065.002023-04-067373Actual
37797260.342025-03-0673111Actual
2144022.042023-12-0773511Actual
3687549.702025-02-0473212Actual
17183296.542023-08-067368Actual
19894137.002023-11-067316Actual
31538414.002024-10-057364Actual
408300.002022-05-067365Budget
34400175.232024-12-0673311Actual
7414120.002022-11-067356Budget
36345116.002025-02-047356Actual
32755593.002024-11-057365Actual
6758300.002022-11-067313Budget
36145649.002025-02-047315Actual
23907234.002024-03-057316Actual
7005364.002022-11-067364Actual
3386220.002022-08-067313Budget
16645317.002023-08-067314Actual
35526146.512025-01-0473211Actual
27541350.772024-06-0573111Actual
10968300.002023-02-047367Budget
4370220.002022-08-067328Budget
3067091.002024-09-057356Actual
12751300.002023-04-067365Budget
801655.002022-12-077373Actual
11156220.002023-02-047368Budget
6570400.002022-10-067318Budget
35228210.002025-01-047366Actual
34076154.002024-12-067366Actual
19743223.002023-11-067364Actual
38352617.002025-04-067314Actual
801770.002022-12-077373Budget
17557603.002023-09-067313Actual
6430300.002022-10-067317Budget
79220.002022-05-067363Budget
20774245.002023-12-077364Actual
2336783.742024-02-0473311Actual
17384129.482023-08-0673611Actual
1392312.002022-06-067364Actual
1803120.002022-06-067356Budget
25226542.002024-04-057318Actual
29577228.002024-08-057366Actual
20832351.002023-12-077315Actual
407336.002022-05-067365Actual
10116300.002023-02-047313Budget
38480395.002025-04-067365Actual
39211388.002025-04-0673612Actual
10626101.002023-02-047326Actual
8441245.002022-12-077336Actual
3121282.002022-07-077367Actual
33250173.102024-11-0573211Actual
10302400.002023-02-047314Budget
14105496.542023-05-067318Actual
28573738.972024-07-067318Actual
31978910.192024-10-057318Actual
30083291.192024-08-0573612Actual
3342439.062024-11-0573212Actual
37202585.002025-03-067314Actual
31175111.402024-09-0573212Actual
2504374.002024-04-057356Actual
11847220.002023-03-067346Budget
32953202.002024-11-057366Actual
15799158.002023-07-077316Actual
1528459.272023-06-0673311Actual
32298180.552024-10-0573112Actual
29727896.552024-08-057318Actual
4756270.002022-09-067364Actual
6351131.002022-10-067366Actual
3773301.002022-08-067365Actual
1992166.002023-11-067326Actual
26863497.002024-06-057363Actual
2038569.912023-11-0673411Actual
7144354.002022-11-067365Actual
29074238.102024-07-0673613Actual
21925162.002024-01-047316Actual
2330159.002022-07-077363Actual
27328640.002024-06-057317Actual
2451520.972024-03-0573112Actual
20091457.002023-11-067317Actual
6679292.002022-10-067368Actual
11095220.782023-02-047328Actual
4183300.002022-08-067317Budget
19155714.732023-10-067318Actual
2593300.002022-07-077315Budget
33102910.192024-11-057318Actual
35934778.002025-02-047313Actual
10500300.002023-02-047365Budget
7143300.002022-11-067365Budget
10627120.002023-02-047326Budget
18058414.002023-09-067317Actual
33667437.002024-12-067363Actual
24457133.742024-03-0573611Actual
9246300.002023-01-047364Budget
8535148.002022-12-077356Actual
4323442.002022-08-067318Actual
36966246.872025-02-0473113Actual
35698186.932025-01-0473112Actual
951194.002023-01-047326Actual
16117395.032023-07-077328Actual
27888424.072024-06-0573213Actual
1710190.002022-06-067336Actual
24878272.002024-04-057365Actual
1383855.002023-05-067326Actual
5694120.002022-10-067363Budget
13021110.002023-04-067356Budget
7270120.002022-11-067326Budget
38387486.002025-04-067364Actual
1726956.082023-08-0673211Actual
25812562.002024-05-057314Actual
9560220.002023-01-047336Budget
1693893.002023-08-067356Actual
8124300.002022-12-077364Budget
2331220.002022-07-077363Budget
8393120.002022-12-077326Budget
39030260.342025-04-0673411Actual
12221120.002023-03-067328Budget
34693238.102024-12-0673213Actual
1729681.612023-08-0673311Actual
9187500.002023-01-047314Budget
6245153.002022-10-067346Actual
12927300.002023-04-067336Budget
632220.002022-05-067346Budget
37117556.002025-03-067363Actual
20212414.732023-11-067328Actual
26357523.822024-05-057368Actual
2135977.362023-12-0773211Actual
36087625.002025-02-047364Actual
4322400.002022-08-067318Budget
5880249.002022-10-067364Actual
37237608.002025-03-067364Actual
34937591.002025-01-047364Actual
4569120.002022-09-067363Budget
3448161.002022-08-067363Actual
31383794.002024-10-057313Actual
31770139.002024-10-057346Actual
8814510.182022-12-077318Actual
34133861.002024-12-067317Actual
18270139.062023-09-0673111Actual
25784121.002024-05-057373Actual
2056231.612023-11-0673612Actual
23454133.742024-02-0473611Actual
14227108.212023-05-0673111Actual
29789496.542024-08-057368Actual
38735520.002025-04-067317Actual
488220.002022-05-067316Budget
245426.082024-03-0573212Actual
2540173.102024-04-0573311Actual
23849236.002024-03-057365Actual
2156517.782023-12-0773612Actual
18001158.002023-09-067366Actual
1206203.002022-06-067363Actual
11952218.002023-03-067366Actual
2980243.002022-07-077366Actual
28894249.702024-07-0673112Actual
15528416.002023-07-077363Actual
961535.942022-05-067318Actual
6100189.002022-10-067316Actual
11046300.002023-02-047318Budget
31829171.002024-10-057366Actual
1534300.002022-06-067365Budget
1525723.102023-06-0673211Actual
26948912.002024-06-057314Actual
29251865.002024-08-057314Actual
12422220.002023-04-067363Budget
1837925.232023-09-0673511Actual
3445469.912024-12-0673511Actual
2442324.162024-03-0573511Actual
30257686.002024-09-057313Actual
14668235.002023-06-067364Actual
8204300.002022-12-077315Budget
2665326.292024-05-0573612Actual
2035851.822023-11-0673311Actual
4430220.002022-08-067368Budget
16912126.002023-08-067346Actual
23254364.722024-02-047368Actual
28190501.002024-07-067315Actual
33724185.002024-12-067373Actual
34782665.002025-01-047313Actual

Generated 2025-06-05 11:56:47.344 UTC