[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002023-12-017315Actual
31829171.002024-09-297366Actual
22810290.002024-01-297315Actual
37443312.002025-02-287336Actual
1641017.782023-07-0173112Actual
10722220.002023-01-297346Budget
14926106.002023-05-317356Actual
7473220.002022-10-317366Budget
17592414.002023-08-317363Actual
20654397.002023-12-017363Actual
17384129.482023-07-3173611Actual
9510120.002022-12-297326Budget
2981220.002022-07-017366Budget
10303386.002023-01-297314Actual
10769110.002023-01-297356Budget
35169135.002024-12-297346Actual
29344471.002024-07-307315Actual
2103198.002023-12-017356Actual
7739195.022022-10-317328Actual
19894137.002023-10-317316Actual
2831066.002024-06-307326Actual
24631702.002024-03-307313Actual
34287366.242024-11-307368Actual
21211779.882023-12-017318Actual
28601482.912024-06-307328Actual
32153146.512024-09-2973311Actual
18151443.512023-08-317318Actual
16680213.002023-07-317364Actual
9849300.002022-12-297367Budget
240968.002022-07-017373Actual
36556449.572025-01-297328Actual
11420400.002023-02-287314Budget
3741592.002025-02-287326Actual
9246300.002022-12-297364Budget
2053111.402023-10-3173212Actual
8536120.002022-12-017356Budget
880300.002022-04-307367Budget
19836234.002023-10-317365Actual
2777037.992024-05-3073212Actual
38267482.002025-03-317363Actual
28635523.822024-06-307368Actual
2778100.002022-07-017326Budget
1008220.002022-04-307328Budget
8595224.002022-12-017366Actual
5553220.002022-08-317368Budget
3802553.952025-02-2873212Actual
20091457.002023-10-317317Actual
19097442.002023-09-307367Actual
1750028.422023-07-3173612Actual
1471300.002022-05-317315Budget
2038569.912023-10-3173411Actual
1847116.722023-08-3173112Actual
30292355.002024-08-307363Actual
308531182.922024-08-307318Actual
14227108.212023-04-3073111Actual
25076180.002024-03-307366Actual
2191284.422022-05-317368Actual
819400.002022-04-307317Budget
4508220.002022-08-317313Budget
13594166.002023-04-307373Actual
741381.002022-10-317356Actual
26771329.332024-04-2973613Actual
17677428.002023-08-317314Actual
1540314.592023-05-3173112Actual
8489220.002022-12-017346Budget
19801429.002023-10-317315Actual
38480395.002025-03-317365Actual
23756254.002024-02-287364Actual
32450274.942024-09-2973613Actual
2644553.952024-04-2973211Actual
22689150.002024-01-297373Actual
19275122.042023-09-3073111Actual
21741355.002023-12-297314Actual
12928237.002023-03-317336Actual
19743223.002023-10-317364Actual
2545545.442024-03-3073511Actual
35228210.002024-12-297366Actual
30083291.192024-07-3073612Actual
6819135.002022-10-317363Actual
28775151.832024-06-3073411Actual
22215620.792023-12-297318Actual
585300.002022-04-307336Budget
29251865.002024-07-307314Actual
39269232.842025-03-3173113Actual
12974220.002023-03-317346Budget
31886795.002024-09-297317Actual
489169.002022-04-307316Actual
9606139.002022-12-297346Actual
2436963.532024-02-2873311Actual
14959135.002023-05-317366Actual
11703270.002023-02-287316Actual
19250.002022-04-307313Actual
6758300.002022-10-317313Budget
7800120.002022-10-317368Budget
951194.002022-12-297326Actual
19005142.002023-09-307366Actual
4898245.002022-08-317365Actual
10828220.002023-01-297366Budget
27271210.002024-05-307366Actual
28132452.002024-06-307364Actual
31418355.002024-09-297363Actual
25847307.002024-04-297364Actual
37677799.582025-02-287318Actual
680122.002022-04-307356Actual
7691442.002022-10-317318Actual
3308220.002022-07-017368Budget
10907377.002023-01-297317Actual
2451520.972024-02-2873112Actual
3715300.002022-07-317315Budget
25942400.002024-04-297365Actual
32868240.002024-10-307336Actual
4105220.002022-07-317366Budget
22334105.022023-12-2973111Actual
27212160.002024-05-307346Actual
26057168.002024-04-297336Actual
3342439.062024-10-3073212Actual
26324399.572024-04-297328Actual
11953220.002023-02-287366Budget
5227153.002022-08-317366Actual
4835300.002022-08-317315Budget
12548429.002023-03-317314Actual
37879167.782025-02-2873411Actual
36847177.362025-01-2973112Actual
26560103.952024-04-2973611Actual
12422220.002023-03-317363Budget
29577228.002024-07-307366Actual
37469145.002025-02-287346Actual
32627741.002024-10-307314Actual
1009198.052022-04-307328Actual
8392111.002022-12-017326Actual
2035851.822023-10-3173311Actual
7799201.082022-10-317368Actual
26236577.002024-04-297367Actual
34044132.002024-11-307356Actual
1543624.162023-05-3173612Actual
31796124.002024-09-297356Actual
16089655.642023-07-017318Actual
33787624.002024-11-307364Actual
174428.212023-07-3173112Actual
689670.002022-10-317373Budget
18681319.002023-09-307314Actual
10176220.002023-01-297363Budget
11156220.002023-01-297368Budget
34546277.362024-11-3073112Actual
2153220.972023-12-0173112Actual
3248220.002022-07-017328Budget
11295166.002023-02-287363Actual
2661924.162024-04-2973112Actual
9607220.002022-12-297346Budget
31294238.102024-08-3073213Actual
4757300.002022-08-317364Budget
21775257.002023-12-297364Actual
1392312.002022-05-317364Actual
31744208.002024-09-297336Actual
2827300.002022-07-017336Budget
3996220.002022-07-317346Budget
2504374.002024-03-307356Actual
5695132.002022-09-307363Actual
30470508.002024-08-307315Actual
23312139.062024-01-2973111Actual
1709300.002022-05-317336Budget
1660100.002022-05-317326Budget
2171391.002023-12-297373Actual
34817546.002024-12-297363Actual
5632220.002022-09-307313Budget
1930318.842023-09-3073211Actual
5694120.002022-09-307363Budget
39329320.562025-03-3173613Actual
12831220.002023-03-317316Budget
2456500.002022-07-017314Budget
8922120.002022-12-017368Budget
2652615.652024-04-2973511Actual
9384291.002022-12-297365Actual
1445827.362023-04-3073612Actual
10117236.002023-01-297313Actual
33338257.152024-10-3073611Actual
7612300.002022-10-317367Budget
2515300.002022-07-017364Budget
30973262.472024-08-3073111Actual
6351131.002022-09-307366Actual
10829171.002023-01-297366Actual
2457557.002022-07-017314Actual
21239335.942023-12-017328Actual
16352102.892023-07-0173611Actual
5024110.002022-08-317326Budget
2472383.002024-03-307373Actual
11702220.002023-02-287316Budget
35726102.892024-12-2973212Actual
38175369.682025-02-2873613Actual
13892131.002023-04-307346Actual
1484683.002023-05-317326Actual
12610400.002023-03-317364Budget
7004300.002022-10-317364Budget
27541350.772024-05-3073111Actual
35640203.952024-12-2973611Actual
1788955.002023-08-317326Actual
31383794.002024-09-297313Actual
1287876.002023-03-317326Actual
1829823.102023-08-3173211Actual
37082836.002025-02-287313Actual
31147241.192024-08-3073112Actual
11155205.632023-01-297368Actual
11562322.002023-02-287315Actual
6429325.002022-09-307317Actual
13022127.002023-03-317356Actual
4897300.002022-08-317365Budget
37202585.002025-02-287314Actual
4694400.002022-08-317314Budget
8442220.002022-12-017336Budget
26142125.002024-04-297366Actual
36145649.002025-01-297315Actual
22632416.002024-01-297363Actual
2602943.002024-04-297326Actual
2270300.002022-07-017313Budget
689753.002022-10-317373Actual
1631827.362023-07-0173511Actual
11483374.002023-02-287364Actual
22243355.632023-12-297328Actual
18715251.002023-09-307364Actual
17804302.002023-08-317365Actual
9977305.632022-12-297328Actual
2652300.002022-07-017365Budget
6292110.002022-09-307356Budget
32953202.002024-10-307366Actual

Generated 2025-05-30 09:16:11.663 UTC