[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 248  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36238263.002025-01-317316Actual
9326300.002022-12-317315Budget
5492220.002022-09-027328Budget
4104216.002022-08-027366Actual
1540314.592023-06-0273112Actual
12549400.002023-04-027314Budget
680122.002022-05-027356Actual
2922108.002022-07-037356Actual
32755593.002024-11-017365Actual
30021222.042024-08-0173112Actual
39329320.562025-04-0273613Actual
29929162.462024-08-0173411Actual
38480395.002025-04-027365Actual
15493790.002023-07-037313Actual
5820436.002022-10-027314Actual
33787624.002024-12-027364Actual
14105496.542023-05-027318Actual
38565102.002025-04-027326Actual
31744208.002024-10-017336Actual
25346122.042024-04-0173111Actual
31689266.002024-10-017316Actual
6429325.002022-10-027317Actual
577286.002022-10-027373Actual
1534300.002022-06-027365Budget
266263.002022-05-027364Actual
9384291.002022-12-317365Actual
35968456.002025-01-317363Actual
19097442.002023-10-027367Actual
1008220.002022-05-027328Budget
29789496.542024-08-017368Actual
24195655.642024-03-017318Actual
2610972.002024-05-017356Actual
15880103.002023-07-037346Actual
1750028.422023-08-0273612Actual
36908315.662025-01-3173612Actual
14959135.002023-06-027366Actual
240968.002022-07-037373Actual
22752205.002024-01-317364Actual
14133316.242023-05-027328Actual
26560103.952024-05-0173611Actual
14282102.892023-05-0273311Actual
12974220.002023-04-027346Budget
29166450.002024-08-017363Actual
1333572.002022-06-027314Actual
19275122.042023-10-0273111Actual
27271210.002024-06-017366Actual
13535443.002023-05-027363Actual
22065197.002023-12-317366Actual
12032270.002023-03-027317Actual
33845426.002024-12-027315Actual
4243300.002022-08-027367Actual
2457418.842024-03-0173612Actual
2665326.292024-05-0173612Actual
8393120.002022-12-037326Budget
1938445.442023-10-0273511Actual
30915567.762024-09-017368Actual
1709300.002022-06-027336Budget
32098302.892024-10-0173111Actual
32813225.002024-11-017316Actual
33575397.752024-11-0173613Actual
1430975.232023-05-0273411Actual
28956300.762024-07-0273612Actual
37443312.002025-03-027336Actual
585300.002022-05-027336Budget
2644553.952024-05-0173211Actual
1383855.002023-05-027326Actual
1612220.002022-06-027316Budget
12422220.002023-04-027363Budget
22006157.002023-12-317346Actual
7005364.002022-11-027364Actual
11294220.002023-03-027363Budget
128480.002022-06-027373Budget
30292355.002024-09-017363Actual
6198220.002022-10-027336Budget
10303386.002023-01-317314Actual
3900110.002022-08-027326Budget
13716365.002023-05-027315Actual
31055184.812024-09-0173411Actual
20654397.002023-12-037363Actual
11094120.002023-01-317328Budget
28515443.002024-07-027367Actual
12610400.002023-04-027364Budget
36847177.362025-01-3173112Actual
19183390.482023-10-027328Actual
10675300.002023-01-317336Budget
2980243.002022-07-037366Actual
13951142.002023-05-027366Actual
36345116.002025-01-317356Actual
10722220.002023-01-317346Budget
25690585.002024-05-017313Actual
37997182.682025-03-0273112Actual
961535.942022-05-027318Actual
16831216.002023-08-027316Actual
29251865.002024-08-017314Actual
6492354.002022-10-027367Actual
10967374.002023-01-317367Actual
18866123.002023-10-027316Actual
35698186.932024-12-3173112Actual
2033135.872023-11-0273211Actual
21656364.002023-12-317363Actual
1847116.722023-09-0273112Actual
27978536.002024-07-027313Actual
18058414.002023-09-027317Actual
8862220.002022-12-037328Budget
35844366.172024-12-3173213Actual
15741219.002023-07-037365Actual
11624280.002023-03-027365Actual
1148300.002022-06-027313Budget
3059081.002024-09-017326Actual
19894137.002023-11-027316Actual
28364195.002024-07-027346Actual
2542864.592024-04-0173411Actual
13161400.002023-04-027317Budget
34995527.002024-12-317315Actual
679120.002022-05-027356Budget
4569120.002022-09-027363Budget
17149245.032023-08-027328Actual
29131722.002024-08-017313Actual
206500.002022-05-027314Budget
7938161.002022-12-037363Actual
4105220.002022-08-027366Budget
12281220.002023-03-027368Budget
1068220.002022-05-027368Budget
6197254.002022-10-027336Actual
1626457.142023-07-0373311Actual
28480751.002024-07-027317Actual
36025132.002025-01-317373Actual
37202585.002025-03-027314Actual
34400175.232024-12-0273311Actual
8814510.182022-12-037318Actual
33396149.702024-11-0173112Actual
37705582.912025-03-027328Actual
14668235.002023-06-027364Actual
2156517.782023-12-0373612Actual
24314122.042024-03-0173111Actual
19836234.002023-11-027365Actual
16912126.002023-08-027346Actual
2457557.002022-07-037314Actual
26417151.832024-05-0173111Actual
1613196.002022-06-027316Actual
820432.002022-05-027317Actual
951194.002022-12-317326Actual
7612300.002022-11-027367Budget
1865380.002023-10-027373Actual
2434246.502024-03-0173211Actual
37528208.002025-03-027366Actual
2946472.002024-08-017326Actual
21061127.002023-12-037366Actual
7222266.002022-11-027316Actual
17557603.002023-09-027313Actual
24991162.002024-04-017336Actual
21413100.762023-12-0373411Actual
36676167.782025-01-3173211Actual
8266300.002022-12-037365Budget
19155714.732023-10-027318Actual
35320473.002024-12-317367Actual
1543624.162023-06-0273612Actual
32006399.572024-10-017328Actual
2593300.002022-07-037315Budget
15585128.002023-07-037373Actual
36470490.002025-01-317367Actual
8392111.002022-12-037326Actual
26863497.002024-06-017363Actual
38267482.002025-04-027363Actual
35934778.002025-01-317313Actual
3220773.102024-10-0173511Actual
25076180.002024-04-017366Actual
31770139.002024-10-017346Actual
33250173.102024-11-0173211Actual
7552494.002022-11-027317Actual
22902152.002024-01-317316Actual
4429246.542022-08-027368Actual
11483374.002023-03-027364Actual
16645317.002023-08-027314Actual
22122429.002023-12-317317Actual
536100.002022-05-027326Budget
36319214.002025-01-317346Actual
33516192.482024-11-0173113Actual
24936152.002024-04-017316Actual
6350220.002022-10-027366Budget
31538414.002024-10-017364Actual
36590510.182025-01-317368Actual
5633272.002022-10-027313Actual
3917794.382025-04-0273212Actual
30644144.002024-09-017346Actual
35440395.032024-12-317368Actual
37295702.002025-03-027315Actual
33338257.152024-11-0173611Actual
6619220.002022-10-027328Budget
30760604.002024-09-017317Actual
12975165.002023-04-027346Actual
23220292.002024-01-317328Actual
14167355.632023-05-027368Actual
1207220.002022-06-027363Budget
38735520.002025-04-027317Actual
10441416.002023-01-317315Actual
1067198.052022-05-027368Actual
38387486.002025-04-027364Actual
31209409.282024-09-0173612Actual
632220.002022-05-027346Budget
2594260.002022-07-037315Actual
21005144.002023-12-037346Actual
23721380.002024-03-017314Actual

Generated 2025-06-01 05:47:04.233 UTC