[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-02-277315Budget
35759431.622024-12-2873612Actual
30760604.002024-08-297317Actual
2135977.362023-11-3073211Actual
35817146.872024-12-2873113Actual
12423173.002023-03-307363Actual
11846167.002023-02-277346Actual
33752655.002024-11-297314Actual
25488114.592024-03-2973611Actual
79220.002022-04-297363Budget
28956300.762024-06-2973612Actual
10675300.002023-01-287336Budget
12975165.002023-03-307346Actual
31294238.102024-08-2973213Actual
8921166.242022-11-307368Actual
12094300.002023-02-277367Budget
3448161.002022-07-307363Actual
9060161.002022-12-287363Actual
28190501.002024-06-297315Actual
2540173.102024-03-2973311Actual
20212414.732023-10-307328Actual
10117236.002023-01-287313Actual
36590510.182025-01-287368Actual
13500760.002023-04-297313Actual
20091457.002023-10-307317Actual
26296828.372024-04-287318Actual
6818120.002022-10-307363Budget
10967374.002023-01-287367Actual
3445469.912024-11-2973511Actual
27888424.072024-05-2973213Actual
13811191.002023-04-297316Actual
32098302.892024-09-2873111Actual
30618188.002024-08-297336Actual
1710190.002022-05-307336Actual
11156220.002023-01-287368Budget
7472157.002022-10-307366Actual
3100173.102024-08-2973211Actual
10627120.002023-01-287326Budget
19217257.152023-09-297368Actual
12689400.002023-03-307315Budget
29251865.002024-07-297314Actual
3905741.192025-03-3073511Actual
33130399.572024-10-297328Actual
29929162.462024-07-2973411Actual
1009198.052022-04-297328Actual
9384291.002022-12-287365Actual
11155205.632023-01-287368Actual
4105220.002022-07-307366Budget
36730167.782025-01-2873411Actual
10769110.002023-01-287356Budget
9976220.002022-12-287328Budget
5695132.002022-09-297363Actual
15741219.002023-06-307365Actual
35580178.422024-12-2873411Actual
13223236.002023-03-307367Actual
11234304.002023-02-277313Actual
5306300.002022-08-307317Budget
15799158.002023-06-307316Actual
1137280.002023-02-277373Budget
11953220.002023-02-277366Budget
4757300.002022-08-307364Budget
10676304.002023-01-287336Actual
536100.002022-04-297326Budget
2035851.822023-10-3073311Actual
29131722.002024-07-297313Actual
3773301.002022-07-307365Actual
30168310.032024-07-2973213Actual
11047585.942023-01-287318Actual
30505450.002024-08-297365Actual
3519584.002024-12-287356Actual
9607220.002022-12-287346Budget
14959135.002023-05-307366Actual
36847177.362025-01-2873112Actual
5959353.002022-09-297315Actual
24046166.002024-02-277366Actual
3832498.002025-03-307373Actual
28515443.002024-06-297367Actual
1626457.142023-06-3073311Actual
266263.002022-04-297364Actual
20866361.002023-11-307365Actual
9186357.002022-12-287314Actual
32868240.002024-10-297336Actual
14167355.632023-04-297368Actual
3342439.062024-10-2973212Actual
34133861.002024-11-297317Actual
36908315.662025-01-2873612Actual
1490085.002023-05-307346Actual
1631827.362023-06-3073511Actual
913947.002022-12-287373Actual
27684181.612024-05-2973611Actual
25346122.042024-03-2973111Actual
28894249.702024-06-2973112Actual
25133499.002024-03-297317Actual
3636273.002022-07-307364Actual
34574111.402024-11-2973212Actual
2393439.002024-02-277326Actual
5073220.002022-08-307336Budget
4835300.002022-08-307315Budget
10116300.002023-01-287313Budget
7005364.002022-10-307364Actual
38144346.872025-02-2773213Actual
9929514.732022-12-287318Actual
3284078.002024-10-297326Actual
19183390.482023-09-297328Actual
11800313.002023-02-277336Actual
37174137.002025-02-277373Actual
1484683.002023-05-307326Actual
2053111.402023-10-3073212Actual
21118455.002023-11-307317Actual
26863497.002024-05-297363Actual
2593300.002022-06-307315Budget
33516192.482024-10-2973113Actual
14010520.002023-04-297317Actual
365281020.802025-01-287318Actual
37997182.682025-02-2773112Actual
15996421.002023-06-307317Actual
7271131.002022-10-307326Actual
2723893.002024-05-297356Actual
16971137.002023-07-307366Actual
28775151.832024-06-2973411Actual
11624280.002023-02-277365Actual
15880103.002023-06-307346Actual
632220.002022-04-297346Budget
11482400.002023-02-277364Budget
23849236.002024-02-277365Actual
15957.002022-04-297373Actual
2827300.002022-06-307336Budget
7938161.002022-11-307363Actual
38890442.002025-03-307368Actual
2354422.042024-01-2873612Actual
34226692.002024-11-297318Actual
9560220.002022-12-287336Budget
3308220.002022-06-307368Budget
2980243.002022-06-307366Actual
30200366.172024-07-2973613Actual
34546277.362024-11-2973112Actual
19417129.482023-09-2973611Actual
5226220.002022-08-307366Budget
23907234.002024-02-277316Actual
28836245.442024-06-2973611Actual
240968.002022-06-307373Actual
18715251.002023-09-297364Actual
5024110.002022-08-307326Budget
27363473.002024-05-297367Actual
5881300.002022-09-297364Budget
23254364.722024-01-287368Actual
18808371.002023-09-297365Actual
5694120.002022-09-297363Budget
128480.002022-05-307373Budget
12611364.002023-03-307364Actual
12031400.002023-02-277317Budget
37739631.402025-02-277368Actual
3917794.382025-03-3073212Actual
7414120.002022-10-307356Budget
2439683.742024-02-2773411Actual
4897300.002022-08-307365Budget
30377642.002024-08-297314Actual
34817546.002024-12-287363Actual
5120220.002022-08-307346Budget
33543338.102024-10-2973213Actual
3687549.702025-01-2873212Actual
3396450.002024-11-297326Actual
36703210.342025-01-2873311Actual
38645116.002025-03-307356Actual
2138683.742023-11-3073311Actual
1472362.002022-05-307315Actual
35143293.002024-12-287336Actual
29847311.402024-07-2973111Actual
3996220.002022-07-307346Budget
1445827.362023-04-2973612Actual
614894.002022-09-297326Actual
255738.212024-03-2973212Actual
37295702.002025-02-277315Actual
22122429.002023-12-287317Actual
31475146.002024-09-287373Actual
33250173.102024-10-2973211Actual
1992166.002023-10-307326Actual
15939118.002023-06-307366Actual
2922108.002022-06-307356Actual
10176220.002023-01-287363Budget
23988109.002024-02-277346Actual
5632220.002022-09-297313Budget
5168111.002022-08-307356Actual
25076180.002024-03-297366Actual
31978910.192024-09-287318Actual
3307213.212022-06-307368Actual
11046300.002023-01-287318Budget
2457418.842024-02-2773612Actual
1938445.442023-09-2973511Actual
1137343.002023-02-277373Actual
30973262.472024-08-2973111Actual
2082300.002022-05-307318Budget
245426.082024-02-2773212Actual
36053963.002025-01-287314Actual
12281220.002023-02-277368Budget
28573738.972024-06-297318Actual
19590760.002023-10-307313Actual
6680220.002022-09-297368Budget
6101220.002022-09-297316Budget
16209156.082023-06-3073111Actual
12549400.002023-03-307314Budget
4836332.002022-08-307315Actual
11094120.002023-01-287328Budget
19836234.002023-10-307365Actual
16089655.642023-06-307318Actual
11295166.002023-02-277363Actual
8815300.002022-11-307318Budget
961535.942022-04-297318Actual
21413100.762023-11-3073411Actual
348301.002022-04-297315Actual
34902702.002024-12-287314Actual
27421937.462024-05-297318Actual
8674332.002022-11-307317Actual
37495128.002025-02-277356Actual
32813225.002024-10-297316Actual
1837925.232023-08-3073511Actual
22717395.002024-01-287314Actual
27623206.082024-05-2973411Actual
3004947.572024-07-2973212Actual
1543624.162023-05-3073612Actual
32040473.822024-09-287368Actual
34874158.002024-12-287373Actual
31418355.002024-09-287363Actual
3774300.002022-07-307365Budget

Generated 2025-05-30 00:11:35.920 UTC