[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30703187.002024-09-037366Actual
16617161.002023-08-047373Actual
9711148.002023-01-027366Actual
1788955.002023-09-047326Actual
13535443.002023-05-047363Actual
8065500.002022-12-057314Budget
5694120.002022-10-047363Budget
24843245.002024-04-037315Actual
33396149.702024-11-0373112Actual
29492240.002024-08-037336Actual
27328640.002024-06-037317Actual
12172395.032023-03-047318Actual
3917794.382025-04-0473212Actual
34817546.002025-01-027363Actual
2103198.002023-12-057356Actual
35169135.002025-01-027346Actual
13162405.002023-04-047317Actual
10499364.002023-02-027365Actual
10967374.002023-02-027367Actual
365281020.802025-02-027318Actual
30021222.042024-08-0373112Actual
2875198.002022-07-057346Actual
3248220.002022-07-057328Budget
28283286.002024-07-047316Actual
240880.002022-07-057373Budget
23988109.002024-03-037346Actual
33277109.272024-11-0373311Actual
34400175.232024-12-0473311Actual
8674332.002022-12-057317Actual
17804302.002023-09-047365Actual
961535.942022-05-047318Actual
26828527.002024-06-037313Actual
16738386.002023-08-047315Actual
26002117.002024-05-037316Actual
9790455.002023-01-027317Actual
33458343.322024-11-0373612Actual
28601482.912024-07-047328Actual
34044132.002024-12-047356Actual
31689266.002024-10-037316Actual
30881355.632024-09-037328Actual
33787624.002024-12-047364Actual
14761226.002023-06-047365Actual
25346122.042024-04-0373111Actual
10579220.002023-02-027316Budget
24878272.002024-04-037365Actual
27186293.002024-06-037336Actual
6430300.002022-10-047317Budget
36293281.002025-02-027336Actual
15051364.002023-06-047367Actual
6021300.002022-10-047365Budget
8393120.002022-12-057326Budget
1490085.002023-06-047346Actual
8345300.002022-12-057316Budget
9247384.002023-01-027364Actual
739220.002022-05-047366Budget
2192220.002022-06-047368Budget
32542355.002024-11-037363Actual
38678221.002025-04-047366Actual
33575397.752024-11-0373613Actual
19709431.002023-11-047314Actual
1533218.002022-06-047365Actual
8488198.002022-12-057346Actual
32153146.512024-10-0373311Actual
23312139.062024-02-0273111Actual
352774.002022-08-047373Actual
19894137.002023-11-047316Actual
35640203.952025-01-0273611Actual
1393300.002022-06-047364Budget
5074213.002022-09-047336Actual
37025366.172025-02-0273613Actual
3950182.002022-08-047336Actual
741381.002022-11-047356Actual
1850432.672023-09-0473612Actual
4835300.002022-09-047315Budget
2147494.382023-12-0573611Actual
21061127.002023-12-057366Actual
10038257.152023-01-027368Actual
2004300.002022-06-047367Budget
1660100.002022-06-047326Budget
37939302.892025-03-0473611Actual
37528208.002025-03-047366Actual
3773301.002022-08-047365Actual
2514234.002022-07-057364Actual
24991162.002024-04-037336Actual
1471300.002022-06-047315Budget
1613196.002022-06-047316Actual
29379380.002024-08-037365Actual
10578223.002023-02-027316Actual
8735300.002022-12-057367Budget
1543624.162023-06-0473612Actual
10363400.002023-02-027364Budget
1582630.002023-07-057326Actual
10116300.002023-02-027313Budget
31503815.002024-10-037314Actual
14515546.002023-06-047313Actual
15706324.002023-07-057315Actual
2504374.002024-04-037356Actual
1068220.002022-05-047368Budget
33130399.572024-11-037328Actual
4370220.002022-08-047328Budget
30412591.002024-09-037364Actual
23601707.002024-03-037313Actual
35580178.422025-01-0273411Actual
10829171.002023-02-027366Actual
7938161.002022-12-057363Actual
37705582.912025-03-047328Actual
8736300.002022-12-057367Actual
37202585.002025-03-047314Actual
12361272.002023-04-047313Actual
144278.212023-05-0473212Actual
13716365.002023-05-047315Actual
37388203.002025-03-047316Actual
2331220.002022-07-057363Budget
2537424.162024-04-0373211Actual
1392312.002022-06-047364Actual
13412220.002023-04-047368Budget
4897300.002022-09-047365Budget
36556449.572025-02-027328Actual
9187500.002023-01-027314Budget
3342439.062024-11-0373212Actual
20654397.002023-12-057363Actual
34226692.002024-12-047318Actual
36180373.002025-02-027365Actual
20212414.732023-11-047328Actual
2922108.002022-07-057356Actual
26948912.002024-06-037314Actual
29131722.002024-08-037313Actual
34995527.002025-01-027315Actual
15648304.002023-07-057364Actual
4430220.002022-08-047368Budget
4509229.002022-09-047313Actual
37852219.912025-03-0473311Actual
30563208.002024-09-037316Actual
18715251.002023-10-047364Actual
2610972.002024-05-037356Actual
2236281.612024-01-0273211Actual
10442400.002023-02-027315Budget
1287876.002023-04-047326Actual
2827300.002022-07-057336Budget
2292934.002024-02-027326Actual
4757300.002022-09-047364Budget
2044694.382023-11-0473611Actual
4105220.002022-08-047366Budget
13892131.002023-05-047346Actual
15109585.942023-06-047318Actual
2171391.002024-01-027373Actual
12282220.782023-03-047368Actual
12610400.002023-04-047364Budget
10037120.002023-01-027368Budget
23254364.722024-02-027368Actual
536100.002022-05-047326Budget
37174137.002025-03-047373Actual
14227108.212023-05-0473111Actual
29166450.002024-08-037363Actual
22632416.002024-02-027363Actual
24666377.002024-04-037363Actual
3201520.792022-07-057318Actual
13951142.002023-05-047366Actual
1646816.722023-07-0573612Actual
2053111.402023-11-0473212Actual
28098741.002024-07-047314Actual
9462274.002023-01-027316Actual
26057168.002024-05-037336Actual
5773110.002022-10-047373Budget
6570400.002022-10-047318Budget
35228210.002025-01-027366Actual
2554616.722024-04-0373112Actual
27271210.002024-06-037366Actual
28225471.002024-07-047365Actual
37469145.002025-03-047346Actual
32755593.002024-11-037365Actual
12830223.002023-04-047316Actual
30141183.712024-08-0373113Actual
2649990.122024-05-0373411Actual
2156517.782023-12-0573612Actual
29727896.552024-08-037318Actual
26560103.952024-05-0373611Actual
20832351.002023-12-057315Actual
2496330.002024-04-037326Actual
6491300.002022-10-047367Budget
32627741.002024-11-037314Actual
7878257.002022-12-057313Actual
13866158.002023-05-047336Actual
29286486.002024-08-037364Actual
1950210.332023-10-0473212Actual
1434273.102023-05-0473611Actual
37082836.002025-03-047313Actual
20866361.002023-12-057365Actual
14045444.002023-05-047367Actual
30470508.002024-09-037315Actual
1440016.722023-05-0473112Actual
33667437.002024-12-047363Actual
28423209.002024-07-047366Actual
33992221.002024-12-047336Actual
33516192.482024-11-0373113Actual
5073220.002022-09-047336Budget
19681208.002023-11-047373Actual
2472383.002024-04-037373Actual
1149286.002022-06-047313Actual
7270120.002022-11-047326Budget
34287366.242024-12-047368Actual
3905741.192025-04-0473511Actual
4244300.002022-08-047367Budget
1889374.002023-10-047326Actual
1992166.002023-11-047326Actual
24785229.002024-04-037364Actual
25942400.002024-05-037365Actual
21118455.002023-12-057317Actual
2593300.002022-07-057315Budget
801770.002022-12-057373Budget
36087625.002025-02-027364Actual
34076154.002024-12-047366Actual
27861183.712024-06-0373113Actual
9463300.002023-01-027316Budget
2545545.442024-04-0373511Actual
12093236.002023-03-047367Actual
3853251.002022-08-047316Actual
10441416.002023-02-027315Actual
2765073.102024-06-0373511Actual
3997152.002022-08-047346Actual
7552494.002022-11-047317Actual
16560390.002023-08-047363Actual
5121161.002022-09-047346Actual
3121282.002022-07-057367Actual

Generated 2025-06-03 20:05:44.745 UTC