[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35817146.872025-07-2273113Actual
15880.002022-11-217373Budget
37705582.912025-09-217328Actual
21980222.002024-07-217336Actual
19801429.002024-05-237315Actual
35877366.172025-07-2273613Actual
37388203.002025-09-217316Actual
25784121.002024-11-207373Actual
9976220.002023-07-227328Budget
17943102.002024-03-237346Actual
17917230.002024-03-237336Actual
4897300.002023-03-247365Budget
2336783.742024-08-2173311Actual
16886262.002024-02-217336Actual
17677428.002024-03-237314Actual
34488293.322025-06-2373611Actual
1425528.422023-11-2173211Actual
22810290.002024-08-217315Actual
37495128.002025-09-217356Actual
35580178.422025-07-2273411Actual
30881355.632025-03-237328Actual
29166450.002025-02-207363Actual
12927300.002023-10-227336Budget
2130220.002022-12-227328Budget
2271272.002023-01-227313Actual
1332500.002022-12-227314Budget
2778100.002023-01-227326Budget
28693311.402025-01-2173111Actual
78151.002022-11-217363Actual
1864172.002022-12-227366Actual
2594260.002023-01-227315Actual
28480751.002025-01-217317Actual
11846167.002023-09-217346Actual
3249207.152023-01-227328Actual
2504374.002024-10-217356Actual
3292099.002025-05-237356Actual
12610400.002023-10-227364Budget
255738.212024-10-2173212Actual
9187500.002023-07-227314Budget
6759338.002023-05-247313Actual
2542864.592024-10-2173411Actual
25254305.632024-10-217328Actual
11295166.002023-09-217363Actual
3220773.102025-04-2273511Actual
9607220.002023-07-227346Budget
39003160.342025-10-2273311Actual
12752249.002023-10-227365Actual
25288296.542024-10-217368Actual
10829171.002023-08-227366Actual
31886795.002025-04-227317Actual
37117556.002025-09-217363Actual
6101220.002023-04-237316Budget
5695132.002023-04-237363Actual
1646816.722024-01-2273612Actual
26142125.002024-11-207366Actual
10038257.152023-07-227368Actual
20303169.912024-05-2373111Actual
36087625.002025-08-227364Actual
8735300.002023-06-247367Budget
801655.002023-06-247373Actual
33752655.002025-06-237314Actual
9246300.002023-07-227364Budget
15799158.002024-01-227316Actual
5821400.002023-04-237314Budget
15345108.212023-12-2273611Actual
15137252.602023-12-227328Actual
14549471.002023-12-227363Actual
1250180.002023-10-227373Budget
28515443.002025-01-217367Actual
913947.002023-07-227373Actual
18151443.512024-03-237318Actual
26201780.002024-11-207317Actual
6491300.002023-04-237367Budget
2053111.402024-05-2373212Actual
37330471.002025-09-217365Actual
1025562.002023-08-227373Actual
1735017.782024-02-2173511Actual
240968.002023-01-227373Actual
35553178.422025-07-2273311Actual
7320211.002023-05-247336Actual
2095150.002024-06-237326Actual
31475146.002025-04-227373Actual
17592414.002024-03-237363Actual
37619452.002025-09-217367Actual
1025480.002023-08-227373Budget
14668235.002023-12-227364Actual
15585128.002024-01-227373Actual
27803298.642024-12-2173612Actual
31209409.282025-03-2373612Actual
33304113.532025-05-2373411Actual
1803120.002022-12-227356Budget
2560523.102024-10-2173612Actual
20774245.002024-06-237364Actual
880300.002022-11-217367Budget
2354422.042024-08-2173612Actual
20091457.002024-05-237317Actual
53796.002022-11-217326Actual
3307213.212023-01-227368Actual
35228210.002025-07-227366Actual
12360300.002023-10-227313Budget
16831216.002024-02-217316Actual
18058414.002024-03-237317Actual
39091242.252025-10-2273611Actual
25847307.002024-11-207364Actual
6244220.002023-04-237346Budget
39149214.592025-10-2273112Actual
1732378.422024-02-2173411Actual
37082836.002025-09-217313Actual
2980243.002023-01-227366Actual
34076154.002025-06-237366Actual
10908400.002023-08-227317Budget
11234304.002023-09-217313Actual
18300.002022-11-217313Budget
2981220.002023-01-227366Budget
16352102.892024-01-2273611Actual
7552494.002023-05-247317Actual
9559237.002023-07-227336Actual
2131292.002022-12-227328Actual
24878272.002024-10-217365Actual
19250.002022-11-217313Actual
27040556.002024-12-217315Actual
19005142.002024-04-227366Actual
11047585.942023-08-227318Actual
2153220.972024-06-2373112Actual
10626101.002023-08-227326Actual
1757237.002022-12-227346Actual
2715875.002024-12-217326Actual
31538414.002025-04-227364Actual
22157364.002024-07-217367Actual
7084300.002023-05-247315Budget
7270120.002023-05-247326Budget
18001158.002024-03-237366Actual
2723893.002024-12-217356Actual
28364195.002025-01-217346Actual
7939120.002023-06-247363Budget
1837925.232024-03-2373511Actual
11847220.002023-09-217346Budget
1207220.002022-12-227363Budget
21153416.002024-06-237367Actual
20979209.002024-06-237336Actual
38890442.002025-10-227368Actual
2456500.002023-01-227314Budget
8266300.002023-06-247365Budget
13162405.002023-10-227317Actual
464788.002023-03-247373Actual
35406428.362025-07-227328Actual
15613274.002024-01-227314Actual
10967374.002023-08-227367Actual
3853251.002023-02-217316Actual
8489220.002023-06-247346Budget
348301.002022-11-217315Actual
24936152.002024-10-217316Actual
30644144.002025-03-237346Actual
13303300.002023-10-227318Budget
12172395.032023-09-217318Actual
13351245.032023-10-227328Actual
28098741.002025-01-217314Actual
17384129.482024-02-2173611Actual
1865380.002024-04-227373Actual
2872187.992025-01-2173211Actual
1137343.002023-09-217373Actual
17149245.032024-02-217328Actual
1472362.002022-12-227315Actual
2393439.002024-09-207326Actual
31829171.002025-04-227366Actual
20866361.002024-06-237365Actual
16209156.082024-01-2273111Actual
15906127.002024-01-227356Actual
22752205.002024-08-217364Actual
8441245.002023-06-247336Actual
1490085.002023-12-227346Actual
11561400.002023-09-217315Budget
32755593.002025-05-237365Actual
801770.002023-06-247373Budget
4183300.002023-02-217317Budget
39269232.842025-10-2273113Actual
39329320.562025-10-2273613Actual
35640203.952025-07-2273611Actual
7367220.002023-05-247346Budget
12974220.002023-10-227346Budget
4104216.002023-02-217366Actual
18596432.002024-04-227363Actual
29074238.102025-01-2173613Actual
6618252.602023-04-237328Actual
6198220.002023-04-237336Budget
10177141.002023-08-227363Actual
12751300.002023-10-227365Budget
2647295.442024-11-2073311Actual
16971137.002024-02-217366Actual
13161400.002023-10-227317Budget
37025366.172025-08-2273613Actual
28573738.972025-01-217318Actual
9186357.002023-07-227314Actual
6351131.002023-04-237366Actual
17711281.002024-03-237364Actual
2828313.002023-01-227336Actual
820432.002022-11-217317Actual
33787624.002025-06-237364Actual
10675300.002023-08-227336Budget
1287876.002023-10-227326Actual
35844366.172025-07-2273213Actual
1582630.002024-01-227326Actual
33277109.272025-05-2373311Actual
13751288.002023-11-217365Actual
20034148.002024-05-237366Actual
33516192.482025-05-2373113Actual
10500300.002023-08-227365Budget
36676167.782025-08-2273211Actual
19709431.002024-05-237314Actual
34817546.002025-07-227363Actual
36145649.002025-08-227315Actual
38619130.002025-10-227346Actual
16089655.642024-01-227318Actual
38828793.522025-10-227318Actual
1612220.002022-12-227316Budget
7005364.002023-05-247364Actual
34345410.342025-06-2373111Actual
35498300.762025-07-2273111Actual
19836234.002024-05-237365Actual
38117260.912025-09-2173113Actual
24014104.002024-09-207356Actual
4371325.332023-02-217328Actual
9463300.002023-07-227316Budget
28338321.002025-01-217336Actual
29544102.002025-02-207356Actual
23220292.002024-08-217328Actual
27742282.682024-12-2173112Actual
3171674.002025-04-227326Actual
6350220.002023-04-237366Budget
1393300.002022-12-227364Budget
23988109.002024-09-207346Actual
26357523.822024-11-207368Actual
17063353.002024-02-217367Actual
3437360.332025-06-2373211Actual
37939302.892025-09-2173611Actual
30083291.192025-02-2073612Actual
27421937.462024-12-217318Actual
10769110.002023-08-227356Budget
36319214.002025-08-227346Actual
26738297.752024-11-2073213Actual
14634307.002023-12-227314Actual
24314122.042024-09-2073111Actual
31596702.002025-04-227315Actual
13350120.002023-10-227328Budget
37528208.002025-09-217366Actual
38267482.002025-10-227363Actual
19097442.002024-04-227367Actual
2056231.612024-05-2373612Actual

Generated 2025-12-21 06:15:36.488 UTC