[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8441245.002023-05-067336Actual
34725338.102025-05-0573613Actual
3637300.002023-01-037364Budget
5306300.002023-02-037317Budget
1008220.002022-10-037328Budget
9462274.002023-06-037316Actual
34168514.002025-05-057367Actual
7083273.002023-04-057315Actual
12610400.002023-09-037364Budget
28190501.002024-12-037315Actual
3996220.002023-01-037346Budget
174428.212024-01-0373112Actual
1332500.002022-11-037314Budget
16352102.892023-12-0473611Actual
9789400.002023-06-037317Budget
3519584.002025-06-037356Actual
4695483.002023-02-037314Actual
35698186.932025-06-0373112Actual
739220.002022-10-037366Budget
32507819.002025-04-047313Actual
25254305.632024-09-027328Actual
12220207.152023-08-037328Actual
5493266.242023-02-037328Actual
4897300.002023-02-037365Budget
1930318.842024-03-0473211Actual
5880249.002023-03-057364Actual
34044132.002025-05-057356Actual
13500760.002023-10-037313Actual
33458343.322025-04-0473612Actual
1393300.002022-11-037364Budget
31475146.002025-03-047373Actual
2035851.822024-04-0473311Actual
33879547.002025-05-057365Actual
3900110.002023-01-037326Budget
20184690.492024-04-047318Actual
11294220.002023-08-037363Budget
15957.002022-10-037373Actual
13224300.002023-09-037367Budget
21622509.002024-06-027313Actual
28338321.002024-12-037336Actual
4568137.002023-02-037363Actual
23254364.722024-07-037368Actual
24843245.002024-09-027315Actual
6021300.002023-03-057365Budget
35143293.002025-06-037336Actual
4105220.002023-01-037366Budget
2875198.002022-12-047346Actual
10722220.002023-07-047346Budget
6618252.602023-03-057328Actual
3626562.002025-07-047326Actual
30292355.002025-02-027363Actual
27888424.072024-11-0273213Actual
1445827.362023-10-0373612Actual
8124300.002023-05-067364Budget
1189363.002023-08-037356Actual
15051364.002023-11-037367Actual
2270300.002022-12-047313Budget
33044591.002025-04-047367Actual
32450274.942025-03-0473613Actual
2828313.002022-12-047336Actual
33277109.272025-04-0473311Actual
6101220.002023-03-057316Budget
1629173.102023-12-0473411Actual
8674332.002023-05-067317Actual
26201780.002024-10-027317Actual
39030260.342025-09-0373411Actual
6022345.002023-03-057365Actual
7611364.002023-04-057367Actual
2778100.002022-12-047326Budget
5024110.002023-02-037326Budget
32417308.282025-03-0473213Actual
5959353.002023-03-057315Actual
24631702.002024-09-027313Actual
18179284.422024-02-037328Actual
1540314.592023-11-0373112Actual
11234304.002023-08-037313Actual
1149286.002022-11-037313Actual
8863220.782023-05-067328Actual
23962162.002024-08-027336Actual
14926106.002023-11-037356Actual
31209409.282025-02-0273612Actual
2554616.722024-09-0273112Actual
12831220.002023-09-037316Budget
24046166.002024-08-027366Actual
8595224.002023-05-067366Actual
35817146.872025-06-0373113Actual
4243300.002023-01-037367Actual
29789496.542025-01-027368Actual
7473220.002023-04-057366Budget
2050411.402024-04-0473112Actual
36053963.002025-07-047314Actual
15880103.002023-12-047346Actual
7690300.002023-04-057318Budget
2644553.952024-10-0273211Actual
27742282.682024-11-0273112Actual
3100173.102025-02-0273211Actual
34488293.322025-05-0573611Actual
15016592.002023-11-037317Actual
464788.002023-02-037373Actual
12611364.002023-09-037364Actual
38976151.832025-09-0373211Actual
38175369.682025-08-0373613Actual
6492354.002023-03-057367Actual
37025366.172025-07-0473613Actual
37388203.002025-08-037316Actual
6429325.002023-03-057317Actual
1710190.002022-11-037336Actual
25942400.002024-10-027365Actual
3575443.002023-01-037314Actual
951194.002023-06-037326Actual
15939118.002023-12-047366Actual
1992166.002024-04-047326Actual
9850202.002023-06-037367Actual
10177141.002023-07-047363Actual
408300.002022-10-037365Budget
4429246.542023-01-037368Actual
25133499.002024-09-027317Actual
35580178.422025-06-0373411Actual
8442220.002023-05-067336Budget
35553178.422025-06-0373311Actual
33992221.002025-05-057336Actual
820432.002022-10-037317Actual
9463300.002023-06-037316Budget
5120220.002023-02-037346Budget
30257686.002025-02-027313Actual
9325322.002023-06-037315Actual
738201.002022-10-037366Actual
16831216.002024-01-037316Actual
13223236.002023-09-037367Actual
1009198.052022-10-037328Actual
29074238.102024-12-0373613Actual
29634861.002025-01-027317Actual
31886795.002025-03-047317Actual
22122429.002024-06-027317Actual
35320473.002025-06-037367Actual
16773332.002024-01-037365Actual
407336.002022-10-037365Actual
8673400.002023-05-067317Budget
6758300.002023-04-057313Budget
14726332.002023-11-037315Actual
31744208.002025-03-047336Actual
28364195.002024-12-037346Actual
11800313.002023-08-037336Actual
180483.002022-11-037356Actual
21656364.002024-06-027363Actual
2003345.002022-11-037367Actual
17592414.002024-02-037363Actual
3249207.152022-12-047328Actual
14515546.002023-11-037313Actual
38735520.002025-09-037317Actual
9247384.002023-06-037364Actual
17943102.002024-02-037346Actual
1137343.002023-08-037373Actual
33937240.002025-05-057316Actual
24878272.002024-09-027365Actual
36847177.362025-07-0473112Actual
20979209.002024-05-057336Actual
7799201.082023-04-057368Actual
35759431.622025-06-0373612Actual
1287876.002023-09-037326Actual
38232579.002025-09-037313Actual
12221120.002023-08-037328Budget
1829823.102024-02-0373211Actual
35726102.892025-06-0373212Actual
2056231.612024-04-0473612Actual
21118455.002024-05-057317Actual
33250173.102025-04-0473211Actual
8489220.002023-05-067346Budget
5227153.002023-02-037366Actual
34874158.002025-06-037373Actual
13866158.002023-10-037336Actual
5821400.002023-03-057314Budget
19217257.152024-03-047368Actual
489169.002022-10-037316Actual
30021222.042025-01-0273112Actual
10627120.002023-07-047326Budget
6149110.002023-03-057326Budget
21833365.002024-06-027315Actual
17121513.212024-01-037318Actual
11624280.002023-08-037365Actual
27421937.462024-11-027318Actual
15229126.292023-11-0373111Actual
23454133.742024-07-0373611Actual
23849236.002024-08-027365Actual
15854150.002023-12-047336Actual
19624486.002024-04-047363Actual
9607220.002023-06-037346Budget
2501782.002024-09-027346Actual
10116300.002023-07-047313Budget
35844366.172025-06-0373213Actual
26357523.822024-10-027368Actual
33516192.482025-04-0473113Actual
13594166.002023-10-037373Actual
32813225.002025-04-047316Actual
34345410.342025-05-0573111Actual
11702220.002023-08-037316Budget
36345116.002025-07-047356Actual
12974220.002023-09-037346Budget
2652615.652024-10-0273511Actual
38619130.002025-09-037346Actual
1383855.002023-10-037326Actual
2044694.382024-04-0473611Actual
6818120.002023-04-057363Budget
7878257.002023-05-067313Actual
20212414.732024-04-047328Actual
15996421.002023-12-047317Actual
2661924.162024-10-0273112Actual
28480751.002024-12-037317Actual
1865380.002024-03-047373Actual
14668235.002023-11-037364Actual
27212160.002024-11-027346Actual
144278.212023-10-0373212Actual
2649990.122024-10-0273411Actual
488220.002022-10-037316Budget
29014239.852024-12-0373113Actual
30644144.002025-02-027346Actual
4244300.002023-01-037367Budget
18947118.002024-03-047346Actual
4322400.002023-01-037318Budget
24014104.002024-08-027356Actual
22065197.002024-06-027366Actual
23099468.002024-07-037317Actual
6244220.002023-03-057346Budget
26948912.002024-11-027314Actual
2254032.672024-06-0273612Actual
3448161.002023-01-037363Actual
1660100.002022-11-037326Budget
3901118.002023-01-037326Actual
34937591.002025-06-037364Actual
33575397.752025-04-0473613Actual
21925162.002024-06-027316Actual
16209156.082023-12-0473111Actual
1750028.422024-01-0373612Actual
680122.002022-10-037356Actual
14959135.002023-11-037366Actual
37677799.582025-08-037318Actual
965463.002023-06-037356Actual
4508220.002023-02-037313Budget
8393120.002023-05-067326Budget
22215620.792024-06-027318Actual
12975165.002023-09-037346Actual
7800120.002023-04-057368Budget
3949220.002023-01-037336Budget
207486.002022-10-037314Actual
5121161.002023-02-037346Actual
1440016.722023-10-0373112Actual
25847307.002024-10-027364Actual
961535.942022-10-037318Actual

Generated 2025-11-02 18:15:41.277 UTC