[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-09-017316Actual
3445469.912024-12-0173511Actual
2610972.002024-04-307356Actual
2000168.002023-11-017356Actual
37237608.002025-03-017364Actual
7271131.002022-11-017326Actual
11953220.002023-03-017366Budget
5167110.002022-09-017356Budget
1543624.162023-06-0173612Actual
1709300.002022-06-017336Budget
13161400.002023-04-017317Budget
11046300.002023-01-307318Budget
22752205.002024-01-307364Actual
2271272.002022-07-027313Actual
38232579.002025-04-017313Actual
18947118.002023-10-017346Actual
1440016.722023-05-0173112Actual
35498300.762024-12-3073111Actual
30703187.002024-08-317366Actual
913947.002022-12-307373Actual
2778100.002022-07-027326Budget
17943102.002023-09-017346Actual
14282102.892023-05-0173311Actual
407336.002022-05-017365Actual
4509229.002022-09-017313Actual
33937240.002024-12-017316Actual
12032270.002023-03-017317Actual
4694400.002022-09-017314Budget
10907377.002023-01-307317Actual
2330159.002022-07-027363Actual
2560523.102024-03-3173612Actual
3284078.002024-10-317326Actual
31829171.002024-09-307366Actual
1943400.002022-06-017317Budget
30795421.002024-08-317367Actual
3790640.122025-03-0173511Actual
22810290.002024-01-307315Actual
19217257.152023-10-017368Actual
12928237.002023-04-017336Actual
37585582.002025-03-017317Actual
28748216.722024-07-0173311Actual
34666274.942024-12-0173113Actual
27569113.532024-05-3173211Actual
37739631.402025-03-017368Actual
10968300.002023-01-307367Budget
8535148.002022-12-027356Actual
19155714.732023-10-017318Actual
23009108.002024-01-307356Actual
1865380.002023-10-017373Actual
7938161.002022-12-027363Actual
488220.002022-05-017316Budget
31147241.192024-08-3173112Actual
17769263.002023-09-017315Actual
4568137.002022-09-017363Actual
12172395.032023-03-017318Actual
29437182.002024-07-317316Actual
36319214.002025-01-307346Actual
31631532.002024-09-307365Actual
12831220.002023-04-017316Budget
38445456.002025-04-017315Actual
10627120.002023-01-307326Budget
1149286.002022-06-017313Actual
365281020.802025-01-307318Actual
37330471.002025-03-017365Actual
33516192.482024-10-3173113Actual
33222422.042024-10-3173111Actual
1332500.002022-06-017314Budget
15880103.002023-07-027346Actual
2083457.152022-06-017318Actual
30292355.002024-08-317363Actual
10722220.002023-01-307346Budget
22902152.002024-01-307316Actual
16617161.002023-08-017373Actual
18808371.002023-10-017365Actual
9790455.002022-12-307317Actual
34226692.002024-12-017318Actual
19275122.042023-10-0173111Actual
3292099.002024-10-317356Actual
25942400.002024-04-307365Actual
30618188.002024-08-317336Actual
11623300.002023-03-017365Budget
1643711.402023-07-0273212Actual
7473220.002022-11-017366Budget
2144022.042023-12-0273511Actual
11561400.002023-03-017315Budget
35406428.362024-12-307328Actual
17557603.002023-09-017313Actual
18058414.002023-09-017317Actual
24457133.742024-02-2973611Actual
30257686.002024-08-317313Actual
4430220.002022-08-017368Budget
19097442.002023-10-017367Actual
34488293.322024-12-0173611Actual
16886262.002023-08-017336Actual
1207220.002022-06-017363Budget
25346122.042024-03-3173111Actual
33458343.322024-10-3173612Actual
9653120.002022-12-307356Budget
23042152.002024-01-307366Actual
36556449.572025-01-307328Actual
6491300.002022-10-017367Budget
3900110.002022-08-017326Budget
9510120.002022-12-307326Budget
12751300.002023-04-017365Budget
12360300.002023-04-017313Budget
1189363.002023-03-017356Actual
8392111.002022-12-027326Actual
2647295.442024-04-3073311Actual
22389102.892023-12-3073311Actual
34608310.342024-12-0173612Actual
11295166.002023-03-017363Actual
3059400.002022-07-027317Budget
25254305.632024-03-317328Actual
14133316.242023-05-017328Actual
6022345.002022-10-017365Actual
36703210.342025-01-3073311Actual
32390171.432024-09-3073113Actual
7879300.002022-12-027313Budget
2831066.002024-07-017326Actual
16031429.002023-07-027367Actual
34076154.002024-12-017366Actual
3519584.002024-12-307356Actual
29131722.002024-07-317313Actual
27921466.172024-05-3173613Actual
2922108.002022-07-027356Actual
4243300.002022-08-017367Actual
39329320.562025-04-0173613Actual
2644553.952024-04-3073211Actual
2369396.002024-02-297373Actual
3560737.992024-12-3073511Actual
17241100.762023-08-0173111Actual
32153146.512024-09-3073311Actual
37174137.002025-03-017373Actual
39211388.002025-04-0173612Actual
12752249.002023-04-017365Actual
1935766.722023-10-0173411Actual
1864172.002022-06-017366Actual
1025480.002023-01-307373Budget
12031400.002023-03-017317Budget
16645317.002023-08-017314Actual
10442400.002023-01-307315Budget
1735017.782023-08-0173511Actual
35320473.002024-12-307367Actual
1841386.932023-09-0173611Actual
18179284.422023-09-017328Actual
35440395.032024-12-307368Actual
2472383.002024-03-317373Actual
33787624.002024-12-017364Actual
28364195.002024-07-017346Actual
9247384.002022-12-307364Actual
33992221.002024-12-017336Actual
29492240.002024-07-317336Actual
5120220.002022-09-017346Budget
26771329.332024-04-3073613Actual
1383855.002023-05-017326Actual
3171674.002024-09-307326Actual
13892131.002023-05-017346Actual
13223236.002023-04-017367Actual
1137280.002023-03-017373Budget
1865220.002022-06-017366Budget
9976220.002022-12-307328Budget
36293281.002025-01-307336Actual
2004300.002022-06-017367Budget
10037120.002022-12-307368Budget
961535.942022-05-017318Actual
23988109.002024-02-297346Actual
12689400.002023-04-017315Budget
36238263.002025-01-307316Actual
2593300.002022-07-027315Budget
741381.002022-11-017356Actual
13716365.002023-05-017315Actual
7738220.002022-11-017328Budget
37443312.002025-03-017336Actual
13500760.002023-05-017313Actual
801655.002022-12-027373Actual
10177141.002023-01-307363Actual
10908400.002023-01-307317Budget
33010685.002024-10-317317Actual
3901118.002022-08-017326Actual
11420400.002023-03-017314Budget
5168111.002022-09-017356Actual
31920514.002024-09-307367Actual
3342439.062024-10-3173212Actual
3121282.002022-07-027367Actual
32450274.942024-09-3073613Actual
20245461.702023-11-017368Actual
36590510.182025-01-307368Actual
2033135.872023-11-0173211Actual
33396149.702024-10-3173112Actual
3067091.002024-08-317356Actual
7223300.002022-11-017316Budget
27596213.532024-05-3173311Actual
2665326.292024-04-3073612Actual
3716336.002022-08-017315Actual
2053111.402023-11-0173212Actual
35285520.002024-12-307317Actual
15799158.002023-07-027316Actual
206500.002022-05-017314Budget
2351215.652024-01-3073112Actual
28573738.972024-07-017318Actual
15528416.002023-07-027363Actual
34574111.402024-12-0173212Actual
19894137.002023-11-017316Actual
29669390.002024-07-317367Actual
2537424.162024-03-3173211Actual
21833365.002023-12-307315Actual
30349161.002024-08-317373Actual
24314122.042024-02-2973111Actual
9001300.002022-12-307313Budget
4976218.002022-09-017316Actual
38890442.002025-04-017368Actual
6759338.002022-11-017313Actual
31089234.812024-08-3173611Actual
1889374.002023-10-017326Actual
20774245.002023-12-027364Actual
20979209.002023-12-027336Actual
17063353.002023-08-017367Actual
1746911.402023-08-0173212Actual
20619721.002023-12-027313Actual
38538266.002025-04-017316Actual
21980222.002023-12-307336Actual
1434273.102023-05-0173611Actual
3526110.002022-08-017373Budget
267300.002022-05-017364Budget

Generated 2025-05-31 13:02:15.060 UTC