[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-10-2273411Actual
1750028.422024-02-2173612Actual
24878272.002024-10-217365Actual
2560523.102024-10-2173612Actual
2393439.002024-09-207326Actual
9559237.002023-07-227336Actual
6571655.642023-04-237318Actual
1582630.002024-01-227326Actual
12751300.002023-10-227365Budget
2436963.532024-09-2073311Actual
2236281.612024-07-2173211Actual
36378137.002025-08-227366Actual
32006399.572025-04-227328Actual
20739367.002024-06-237314Actual
488220.002022-11-217316Budget
37939302.892025-09-2173611Actual
12423173.002023-10-227363Actual
5074213.002023-03-247336Actual
21622509.002024-07-217313Actual
28390112.002025-01-217356Actual
7319220.002023-05-247336Budget
2651291.002023-01-227365Actual
28635523.822025-01-217368Actual
4184364.002023-02-217317Actual
14926106.002023-12-227356Actual
22957256.002024-08-217336Actual
5633272.002023-04-237313Actual
3741592.002025-09-217326Actual
4695483.002023-03-247314Actual
1430975.232023-11-2173411Actual
22449120.972024-07-2173611Actual
10500300.002023-08-227365Budget
2981220.002023-01-227366Budget
33304113.532025-05-2373411Actual
8125300.002023-06-247364Actual
15880.002022-11-217373Budget
7366237.002023-05-247346Actual
4104216.002023-02-217366Actual
10362234.002023-08-227364Actual
1440016.722023-11-2173112Actual
79220.002022-11-217363Budget
3122300.002023-01-227367Budget
37202585.002025-09-217314Actual
2083457.152022-12-227318Actual
2271272.002023-01-227313Actual
13082171.002023-10-227366Actual
29223158.002025-02-207373Actual
10908400.002023-08-227317Budget
1425528.422023-11-2173211Actual
4370220.002023-02-217328Budget
5121161.002023-03-247346Actual
33632778.002025-06-237313Actual
913870.002023-07-227373Budget
10177141.002023-08-227363Actual
1796978.002024-03-237356Actual
1950210.332024-04-2273212Actual
1832568.852024-03-2373311Actual
1829823.102024-03-2373211Actual
7611364.002023-05-247367Actual
267300.002022-11-217364Budget
1383855.002023-11-217326Actual
33575397.752025-05-2373613Actual
10302400.002023-08-227314Budget
32098302.892025-04-2273111Actual
1008220.002022-11-217328Budget
8442220.002023-06-247336Budget
1333572.002022-12-227314Actual
26982486.002024-12-217364Actual
10038257.152023-07-227368Actual
266263.002022-11-217364Actual
14549471.002023-12-227363Actual
3396450.002025-06-237326Actual
12094300.002023-09-217367Budget
502576.002023-03-247326Actual
33724185.002025-06-237373Actual
13535443.002023-11-217363Actual
12172395.032023-09-217318Actual
31596702.002025-04-227315Actual
11561400.002023-09-217315Budget
11094120.002023-08-227328Budget
21833365.002024-07-217315Actual
12093236.002023-09-217367Actual
2004300.002022-12-227367Budget
34902702.002025-07-227314Actual
819400.002022-11-217317Budget
24103436.002024-09-207317Actual
1726956.082024-02-2173211Actual
10442400.002023-08-227315Budget
15706324.002024-01-227315Actual
27803298.642024-12-2173612Actual
16912126.002024-02-217346Actual
32417308.282025-04-2273213Actual
30881355.632025-03-237328Actual
9928300.002023-07-227318Budget
28693311.402025-01-2173111Actual
10176220.002023-08-227363Budget
10499364.002023-08-227365Actual
1472362.002022-12-227315Actual
39269232.842025-10-2273113Actual
1947511.402024-04-2273112Actual
3449120.002023-02-217363Budget
10967374.002023-08-227367Actual
739220.002022-11-217366Budget
5305270.002023-03-247317Actual
28836245.442025-01-2173611Actual
1434273.102023-11-2173611Actual
21741355.002024-07-217314Actual
3996220.002023-02-217346Budget
11799300.002023-09-217336Budget
12927300.002023-10-227336Budget
5445400.002023-03-247318Budget
37879167.782025-09-2173411Actual
1531197.572023-12-2273411Actual
577286.002023-04-237373Actual
5120220.002023-03-247346Budget
1393300.002022-12-227364Budget
24314122.042024-09-2073111Actual
9977305.632023-07-227328Actual
31689266.002025-04-227316Actual
13866158.002023-11-217336Actual
27684181.612024-12-2173611Actual
32627741.002025-05-237314Actual
7938161.002023-06-247363Actual
34226692.002025-06-237318Actual
17149245.032024-02-217328Actual
1646816.722024-01-2273612Actual
11623300.002023-09-217365Budget
11846167.002023-09-217346Actual
12282220.782023-09-217368Actual
31475146.002025-04-227373Actual
2652300.002023-01-227365Budget
2456500.002023-01-227314Budget
21413100.762024-06-2373411Actual
18212366.242024-03-237368Actual
25812562.002024-11-207314Actual
19097442.002024-04-227367Actual
3059400.002023-01-227317Budget
245426.082024-09-2073212Actual
10116300.002023-08-227313Budget
9850202.002023-07-227367Actual
28748216.722025-01-2173311Actual
1189363.002023-09-217356Actual
2665326.292024-11-2073612Actual
11800313.002023-09-217336Actual
9607220.002023-07-227346Budget
23814298.002024-09-207315Actual
27978536.002025-01-217313Actual
6759338.002023-05-247313Actual
22006157.002024-07-217346Actual
633157.002022-11-217346Actual
13951142.002023-11-217366Actual
408300.002022-11-217365Budget
3249207.152023-01-227328Actual
35877366.172025-07-2273613Actual
7472157.002023-05-247366Actual
12173300.002023-09-217318Budget
19590760.002024-05-237313Actual
26142125.002024-11-207366Actual
23721380.002024-09-207314Actual
7367220.002023-05-247346Budget
11952218.002023-09-217366Actual
29518151.002025-02-207346Actual
34995527.002025-07-227315Actual
13224300.002023-10-227367Budget
38267482.002025-10-227363Actual
2594260.002023-01-227315Actual
2661924.162024-11-2073112Actual
2434246.502024-09-2073211Actual
37797260.342025-09-2173111Actual
21153416.002024-06-237367Actual
30257686.002025-03-237313Actual
26324399.572024-11-207328Actual
2872187.992025-01-2173211Actual
36730167.782025-08-2273411Actual
37330471.002025-09-217365Actual
29634861.002025-02-207317Actual
15957.002022-11-217373Actual
5306300.002023-03-247317Budget
15016592.002023-12-227317Actual
20212414.732024-05-237328Actual
30795421.002025-03-237367Actual
8815300.002023-06-247318Budget
144278.212023-11-2173212Actual
3386220.002023-02-217313Budget
1764996.002024-03-237373Actual
11847220.002023-09-217346Budget
2545545.442024-10-2173511Actual
30618188.002025-03-237336Actual
1471300.002022-12-227315Budget
9246300.002023-07-227364Budget
25488114.592024-10-2173611Actual
3950182.002023-02-217336Actual
28098741.002025-01-217314Actual
17804302.002024-03-237365Actual
15906127.002024-01-227356Actual
6491300.002023-04-237367Budget
2331220.002023-01-227363Budget
26771329.332024-11-2073613Actual
1660100.002022-12-227326Budget
6619220.002023-04-237328Budget
22810290.002024-08-217315Actual
9326300.002023-07-227315Budget
1067198.052022-11-217368Actual
27271210.002024-12-217366Actual
28132452.002025-01-217364Actual
34817546.002025-07-227363Actual
536100.002022-11-217326Budget
206500.002022-11-217314Budget
17862210.002024-03-237316Actual
19417129.482024-04-2273611Actual
3716336.002023-02-217315Actual
12361272.002023-10-227313Actual
7738220.002023-05-247328Budget
10117236.002023-08-227313Actual
18058414.002024-03-237317Actual
16738386.002024-02-217315Actual
2330159.002023-01-227363Actual
23009108.002024-08-217356Actual
9061120.002023-07-227363Budget
30505450.002025-03-237365Actual
34666274.942025-06-2373113Actual
9929514.732023-07-227318Actual
37997182.682025-09-2173112Actual
9849300.002023-07-227367Budget
2044694.382024-05-2373611Actual
18808371.002024-04-227365Actual
3917794.382025-10-2273212Actual
2723893.002024-12-217356Actual
9711148.002023-07-227366Actual
9790455.002023-07-227317Actual
8345300.002023-06-247316Budget
404485.002023-02-217356Actual
13022127.002023-10-227356Actual
29669390.002025-02-207367Actual
24195655.642024-09-207318Actual
2778100.002023-01-227326Budget
36993310.032025-08-2273213Actual
3445469.912025-06-2373511Actual
1149286.002022-12-227313Actual
12031400.002023-09-217317Budget
28283286.002025-01-217316Actual
30644144.002025-03-237346Actual
13302514.732023-10-227318Actual
14045444.002023-11-217367Actual
365281020.802025-08-227318Actual
8735300.002023-06-247367Budget
801770.002023-06-247373Budget
24256343.512024-09-207368Actual
30915567.762025-03-237368Actual
39329320.562025-10-2273613Actual
13412220.002023-10-227368Budget
13811191.002023-11-217316Actual
3067091.002025-03-237356Actual
11156220.002023-08-227368Budget
12830223.002023-10-227316Actual
9060161.002023-07-227363Actual

Generated 2025-12-21 08:51:14.269 UTC