[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938445.442023-10-0573511Actual
12094300.002023-03-057367Budget
10907377.002023-02-037317Actual
34044132.002024-12-057356Actual
7144354.002022-11-057365Actual
10828220.002023-02-037366Budget
1137280.002023-03-057373Budget
36378137.002025-02-037366Actual
1207220.002022-06-057363Budget
489169.002022-05-057316Actual
19155714.732023-10-057318Actual
8441245.002022-12-067336Actual
16617161.002023-08-057373Actual
33277109.272024-11-0473311Actual
1490085.002023-06-057346Actual
9462274.002023-01-037316Actual
34287366.242024-12-057368Actual
26142125.002024-05-047366Actual
1685862.002023-08-057326Actual
7005364.002022-11-057364Actual
7367220.002022-11-057346Budget
3171674.002024-10-047326Actual
36435817.002025-02-037317Actual
27803298.642024-06-0473612Actual
23988109.002024-03-047346Actual
9186357.002023-01-037314Actual
965463.002023-01-037356Actual
25690585.002024-05-047313Actual
13918102.002023-05-057356Actual
801655.002022-12-067373Actual
5773110.002022-10-057373Budget
3445469.912024-12-0573511Actual
13022127.002023-04-057356Actual
5880249.002022-10-057364Actual
2515300.002022-07-067364Budget
31770139.002024-10-047346Actual
3284078.002024-11-047326Actual
3201520.792022-07-067318Actual
15051364.002023-06-057367Actual
38619130.002025-04-057346Actual
348301.002022-05-057315Actual
14282102.892023-05-0573311Actual
5227153.002022-09-057366Actual
25812562.002024-05-047314Actual
1865220.002022-06-057366Budget
20979209.002023-12-067336Actual
34400175.232024-12-0573311Actual
20184690.492023-11-057318Actual
2192220.002022-06-057368Budget
2130220.002022-06-057328Budget
2874220.002022-07-067346Budget
19975103.002023-11-057346Actual
3248220.002022-07-067328Budget
23601707.002024-03-047313Actual
9710220.002023-01-037366Budget
2644553.952024-05-0473211Actual
1287876.002023-04-057326Actual
13716365.002023-05-057315Actual
26201780.002024-05-047317Actual
26002117.002024-05-047316Actual
206500.002022-05-057314Budget
15880.002022-05-057373Budget
8064546.002022-12-067314Actual
4104216.002022-08-057366Actual
7366237.002022-11-057346Actual
23042152.002024-02-037366Actual
3220773.102024-10-0473511Actual
35968456.002025-02-037363Actual
13866158.002023-05-057336Actual
7472157.002022-11-057366Actual
14167355.632023-05-057368Actual
13951142.002023-05-057366Actual
33458343.322024-11-0473612Actual
2778100.002022-07-067326Budget
1947511.402023-10-0573112Actual
29902181.612024-08-0473311Actual
28338321.002024-07-057336Actual
2203263.002024-01-037356Actual
5365300.002022-09-057367Budget
6197254.002022-10-057336Actual
1250180.002023-04-057373Budget
24137339.002024-03-047367Actual
2921120.002022-07-067356Budget
2439683.742024-03-0473411Actual
37797260.342025-03-0573111Actual
4371325.332022-08-057328Actual
35759431.622025-01-0373612Actual
2331220.002022-07-067363Budget
22717395.002024-02-037314Actual
37117556.002025-03-057363Actual
17384129.482023-08-0573611Actual
2004300.002022-06-057367Budget
4508220.002022-09-057313Budget
1726956.082023-08-0573211Actual
32953202.002024-11-047366Actual
19743223.002023-11-057364Actual
2131292.002022-06-057328Actual
3905741.192025-04-0573511Actual
12690339.002023-04-057315Actual
4898245.002022-09-057365Actual
3900110.002022-08-057326Budget
25784121.002024-05-047373Actual
9000222.002023-01-037313Actual
6680220.002022-10-057368Budget
1425528.422023-05-0573211Actual
1528459.272023-06-0573311Actual
18681319.002023-10-057314Actual
19836234.002023-11-057365Actual
17149245.032023-08-057328Actual
17241100.762023-08-0573111Actual
38976151.832025-04-0573211Actual
10363400.002023-02-037364Budget
5695132.002022-10-057363Actual
3687549.702025-02-0373212Actual
37739631.402025-03-057368Actual
3949220.002022-08-057336Budget
8124300.002022-12-067364Budget
28748216.722024-07-0573311Actual
3741592.002025-03-057326Actual
12221120.002023-03-057328Budget
31538414.002024-10-047364Actual
13082171.002023-04-057366Actual
28601482.912024-07-057328Actual
33396149.702024-11-0473112Actual
17183296.542023-08-057368Actual
23192514.732024-02-037318Actual
32450274.942024-10-0473613Actual
407336.002022-05-057365Actual
2351215.652024-02-0373112Actual
18561644.002023-10-057313Actual
20739367.002023-12-067314Actual
2537424.162024-04-0473211Actual
27212160.002024-06-047346Actual
9929514.732023-01-037318Actual
13622373.002023-05-057314Actual
15799158.002023-07-067316Actual
26057168.002024-05-047336Actual
7083273.002022-11-057315Actual
4509229.002022-09-057313Actual
38232579.002025-04-057313Actual
12610400.002023-04-057364Budget
13500760.002023-05-057313Actual
10908400.002023-02-037317Budget
1837925.232023-09-0573511Actual
4757300.002022-09-057364Budget
1149286.002022-06-057313Actual
23220292.002024-02-037328Actual
16738386.002023-08-057315Actual
5633272.002022-10-057313Actual
38445456.002025-04-057315Actual
13161400.002023-04-057317Budget
1933056.082023-10-0573311Actual
2393439.002024-03-047326Actual
10037120.002023-01-037368Budget
10362234.002023-02-037364Actual
632220.002022-05-057346Budget
9463300.002023-01-037316Budget
37237608.002025-03-057364Actual
1943400.002022-06-057317Budget
1897357.002023-10-057356Actual
34937591.002025-01-037364Actual
2153220.972023-12-0673112Actual
14045444.002023-05-057367Actual
255738.212024-04-0473212Actual
347300.002022-05-057315Budget
10117236.002023-02-037313Actual
20866361.002023-12-067365Actual
4569120.002022-09-057363Budget
19949168.002023-11-057336Actual
38565102.002025-04-057326Actual
3067091.002024-09-047356Actual
11094120.002023-02-037328Budget
1847116.722023-09-0573112Actual
2138683.742023-12-0673311Actual
26324399.572024-05-047328Actual
1864172.002022-06-057366Actual
2144022.042023-12-0673511Actual
4244300.002022-08-057367Budget
39296422.312025-04-0573213Actual
38645116.002025-04-057356Actual
36238263.002025-02-037316Actual
19250.002022-05-057313Actual
37330471.002025-03-057365Actual
37585582.002025-03-057317Actual
28956300.762024-07-0573612Actual
5120220.002022-09-057346Budget
21211779.882023-12-067318Actual
24785229.002024-04-047364Actual
25288296.542024-04-047368Actual
8265300.002022-12-067365Actual
166166.002022-06-057326Actual
6430300.002022-10-057317Budget
17557603.002023-09-057313Actual
1250065.002023-04-057373Actual
3308220.002022-07-067368Budget
10675300.002023-02-037336Budget
26296828.372024-05-047318Actual
2171391.002024-01-037373Actual
11295166.002023-03-057363Actual
31209409.282024-09-0473612Actual
36993310.032025-02-0373213Actual
13411276.842023-04-057368Actual
1206203.002022-06-057363Actual
12281220.002023-03-057368Budget
31886795.002024-10-047317Actual
2133197.572023-12-0673111Actual
27073334.002024-06-047365Actual
33752655.002024-12-057314Actual
20126301.002023-11-057367Actual
5959353.002022-10-057315Actual
13223236.002023-04-057367Actual
266263.002022-05-057364Actual
11482400.002023-03-057364Budget
267300.002022-05-057364Budget
39030260.342025-04-0573411Actual
36908315.662025-02-0373612Actual
38059365.662025-03-0573612Actual
30141183.712024-08-0473113Actual
33845426.002024-12-057315Actual
5073220.002022-09-057336Budget
8392111.002022-12-067326Actual
1137343.002023-03-057373Actual
4322400.002022-08-057318Budget
21656364.002024-01-037363Actual

Generated 2025-06-04 13:51:00.842 UTC