[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-04-0173211Actual
1025480.002023-01-317373Budget
2981220.002022-07-037366Budget
38565102.002025-04-027326Actual
10967374.002023-01-317367Actual
14874234.002023-06-027336Actual
2351215.652024-01-3173112Actual
1631827.362023-07-0373511Actual
28748216.722024-07-0273311Actual
2147494.382023-12-0373611Actual
10500300.002023-01-317365Budget
577286.002022-10-027373Actual
24666377.002024-04-017363Actual
25254305.632024-04-017328Actual
23192514.732024-01-317318Actual
29727896.552024-08-017318Actual
33667437.002024-12-027363Actual
27040556.002024-06-017315Actual
25942400.002024-05-017365Actual
1938445.442023-10-0273511Actual
14959135.002023-06-027366Actual
2330159.002022-07-037363Actual
26057168.002024-05-017336Actual
10441416.002023-01-317315Actual
12173300.002023-03-027318Budget
15706324.002023-07-037315Actual
19709431.002023-11-027314Actual
7691442.002022-11-027318Actual
15880103.002023-07-037346Actual
12928237.002023-04-027336Actual
31538414.002024-10-017364Actual
30349161.002024-09-017373Actual
37677799.582025-03-027318Actual
5366218.002022-09-027367Actual
22957256.002024-01-317336Actual
1009198.052022-05-027328Actual
8815300.002022-12-037318Budget
3511592.002024-12-317326Actual
8595224.002022-12-037366Actual
10769110.002023-01-317356Budget
2661924.162024-05-0173112Actual
2875198.002022-07-037346Actual
11420400.002023-03-027314Budget
632220.002022-05-027346Budget
34995527.002024-12-317315Actual
2195262.002023-12-317326Actual
24631702.002024-04-017313Actual
3716336.002022-08-027315Actual
7414120.002022-11-027356Budget
6619220.002022-10-027328Budget
16886262.002023-08-027336Actual
12031400.002023-03-027317Budget
4244300.002022-08-027367Budget
13892131.002023-05-027346Actual
11047585.942023-01-317318Actual
965463.002022-12-317356Actual
3574400.002022-08-027314Budget
2131292.002022-06-027328Actual
536100.002022-05-027326Budget
31418355.002024-10-017363Actual
24314122.042024-03-0173111Actual
3248220.002022-07-037328Budget
10038257.152022-12-317368Actual
30703187.002024-09-017366Actual
33277109.272024-11-0173311Actual
3997152.002022-08-027346Actual
15880.002022-05-027373Budget
6244220.002022-10-027346Budget
128546.002022-06-027373Actual
39149214.592025-04-0273112Actual
13022127.002023-04-027356Actual
33992221.002024-12-027336Actual
15229126.292023-06-0273111Actual
30644144.002024-09-017346Actual
30915567.762024-09-017368Actual
11561400.002023-03-027315Budget
12422220.002023-04-027363Budget
23721380.002024-03-017314Actual
19250.002022-05-027313Actual
18715251.002023-10-027364Actual
8442220.002022-12-037336Budget
404485.002022-08-027356Actual
35498300.762024-12-3173111Actual
33937240.002024-12-027316Actual
24223395.032024-03-017328Actual
20034148.002023-11-027366Actual
5960300.002022-10-027315Budget
1148300.002022-06-027313Budget
16151366.242023-07-037368Actual
880300.002022-05-027367Budget
32153146.512024-10-0173311Actual
1646816.722023-07-0373612Actual
32542355.002024-11-017363Actual
308531182.922024-09-017318Actual
4243300.002022-08-027367Actual
365281020.802025-01-317318Actual
240880.002022-07-037373Budget
16089655.642023-07-037318Actual
2730220.002022-07-037316Budget
20979209.002023-12-037336Actual
9186357.002022-12-317314Actual
5365300.002022-09-027367Budget
36676167.782025-01-3173211Actual
3220773.102024-10-0173511Actual
2980243.002022-07-037366Actual
9000222.002022-12-317313Actual
26236577.002024-05-017367Actual
9653120.002022-12-317356Budget
7270120.002022-11-027326Budget
28894249.702024-07-0273112Actual
6350220.002022-10-027366Budget
8489220.002022-12-037346Budget
180483.002022-06-027356Actual
9463300.002022-12-317316Budget
277966.002022-07-037326Actual
5227153.002022-09-027366Actual
2874220.002022-07-037346Budget
36025132.002025-01-317373Actual
10627120.002023-01-317326Budget
3852220.002022-08-027316Budget
3396450.002024-12-027326Actual
2777037.992024-06-0173212Actual
207486.002022-05-027314Actual
10177141.002023-01-317363Actual
22334105.022023-12-3173111Actual
2542864.592024-04-0173411Actual
10442400.002023-01-317315Budget
18561644.002023-10-027313Actual
6197254.002022-10-027336Actual
35934778.002025-01-317313Actual
28836245.442024-07-0273611Actual
24936152.002024-04-017316Actual
16645317.002023-08-027314Actual
6758300.002022-11-027313Budget
33879547.002024-12-027365Actual
1250180.002023-04-027373Budget
13500760.002023-05-027313Actual
1757237.002022-06-027346Actual
21153416.002023-12-037367Actual
12423173.002023-04-027363Actual
2439683.742024-03-0173411Actual
31028200.762024-09-0173311Actual
21005144.002023-12-037346Actual
16031429.002023-07-037367Actual
2171391.002023-12-317373Actual
15493790.002023-07-037313Actual
13656304.002023-05-027364Actual
14726332.002023-06-027315Actual
28775151.832024-07-0273411Actual
35440395.032024-12-317368Actual
35526146.512024-12-3173211Actual
819400.002022-05-027317Budget
14515546.002023-06-027313Actual
33724185.002024-12-027373Actual
22065197.002023-12-317366Actual
9187500.002022-12-317314Budget
14761226.002023-06-027365Actual
1613196.002022-06-027316Actual
13083220.002023-04-027366Budget
5167110.002022-09-027356Budget
1835283.742023-09-0273411Actual
15613274.002023-07-037314Actual
12831220.002023-04-027316Budget
3526110.002022-08-027373Budget
1944362.002022-06-027317Actual
29437182.002024-08-017316Actual
11847220.002023-03-027346Budget
38267482.002025-04-027363Actual
19183390.482023-10-027328Actual
27271210.002024-06-017366Actual
13161400.002023-04-027317Budget
27861183.712024-06-0173113Actual
6571655.642022-10-027318Actual
28635523.822024-07-027368Actual
1685862.002023-08-027326Actual
27623206.082024-06-0173411Actual
14668235.002023-06-027364Actual
37330471.002025-03-027365Actual
28098741.002024-07-027314Actual
464788.002022-09-027373Actual
1935766.722023-10-0273411Actual
22122429.002023-12-317317Actual
29014239.852024-07-0273113Actual
36730167.782025-01-3173411Actual
30505450.002024-09-017365Actual
22752205.002024-01-317364Actual
3917794.382025-04-0273212Actual
17121513.212023-08-027318Actual
21867210.002023-12-317365Actual
39211388.002025-04-0273612Actual
36345116.002025-01-317356Actual
11702220.002023-03-027316Budget
26982486.002024-06-017364Actual
3773301.002022-08-027365Actual
913870.002022-12-317373Budget
614894.002022-10-027326Actual
9559237.002022-12-317336Actual
5168111.002022-09-027356Actual
13082171.002023-04-027366Actual
37295702.002025-03-027315Actual
34874158.002024-12-317373Actual
7690300.002022-11-027318Budget
19275122.042023-10-0273111Actual
6819135.002022-11-027363Actual
23099468.002024-01-317317Actual
29286486.002024-08-017364Actual
1897357.002023-10-027356Actual
5444496.542022-09-027318Actual
6430300.002022-10-027317Budget
35580178.422024-12-3173411Actual
14045444.002023-05-027367Actual
17711281.002023-09-027364Actual
23756254.002024-03-017364Actual
23849236.002024-03-017365Actual
21656364.002023-12-317363Actual
23988109.002024-03-017346Actual
1531197.572023-06-0273411Actual
2095150.002023-12-037326Actual
5695132.002022-10-027363Actual
4568137.002022-09-027363Actual
37117556.002025-03-027363Actual
1764996.002023-09-027373Actual
26738297.752024-05-0173213Actual
3636273.002022-08-027364Actual

Generated 2025-06-01 20:27:58.542 UTC