[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035851.822023-11-0173311Actual
23814298.002024-02-297315Actual
404485.002022-08-017356Actual
18270139.062023-09-0173111Actual
32868240.002024-10-317336Actual
27569113.532024-05-3173211Actual
20924181.002023-12-027316Actual
4322400.002022-08-017318Budget
14761226.002023-06-017365Actual
6944514.002022-11-017314Actual
7738220.002022-11-017328Budget
9001300.002022-12-307313Budget
2651291.002022-07-027365Actual
1434273.102023-05-0173611Actual
26236577.002024-04-307367Actual
34287366.242024-12-017368Actual
14515546.002023-06-017313Actual
37174137.002025-03-017373Actual
13021110.002023-04-017356Budget
17063353.002023-08-017367Actual
17241100.762023-08-0173111Actual
11799300.002023-03-017336Budget
961535.942022-05-017318Actual
24785229.002024-03-317364Actual
21980222.002023-12-307336Actual
35698186.932024-12-3073112Actual
9710220.002022-12-307366Budget
3292099.002024-10-317356Actual
24631702.002024-03-317313Actual
1693893.002023-08-017356Actual
35285520.002024-12-307317Actual
32450274.942024-09-3073613Actual
3636273.002022-08-017364Actual
1626457.142023-07-0273311Actual
633157.002022-05-017346Actual
2827300.002022-07-027336Budget
8862220.002022-12-027328Budget
38593248.002025-04-017336Actual
28956300.762024-07-0173612Actual
2191284.422022-06-017368Actual
27483296.542024-05-317368Actual
30412591.002024-08-317364Actual
32894180.002024-10-317346Actual
15939118.002023-07-027366Actual
5365300.002022-09-017367Budget
15345108.212023-06-0173611Actual
31886795.002024-09-307317Actual
8489220.002022-12-027346Budget
2053111.402023-11-0173212Actual
29437182.002024-07-317316Actual
17592414.002023-09-017363Actual
206500.002022-05-017314Budget
1484683.002023-06-017326Actual
407336.002022-05-017365Actual
31744208.002024-09-307336Actual
1788955.002023-09-017326Actual
33879547.002024-12-017365Actual
12752249.002023-04-017365Actual
6679292.002022-10-017368Actual
29789496.542024-07-317368Actual
23601707.002024-02-297313Actual
31175111.402024-08-3173212Actual
12928237.002023-04-017336Actual
2436963.532024-02-2973311Actual
2456500.002022-07-027314Budget
38645116.002025-04-017356Actual
38856355.632025-04-017328Actual
27861183.712024-05-3173113Actual
27186293.002024-05-317336Actual
2351215.652024-01-3073112Actual
36470490.002025-01-307367Actual
2147494.382023-12-0273611Actual
11847220.002023-03-017346Budget
20091457.002023-11-017317Actual
17804302.002023-09-017365Actual
28338321.002024-07-017336Actual
1746911.402023-08-0173212Actual
30973262.472024-08-3173111Actual
5633272.002022-10-017313Actual
3782553.952025-03-0173211Actual
13083220.002023-04-017366Budget
31147241.192024-08-3173112Actual
37797260.342025-03-0173111Actual
35030399.002024-12-307365Actual
35817146.872024-12-3073113Actual
32627741.002024-10-317314Actual
5960300.002022-10-017315Budget
2828313.002022-07-027336Actual
19801429.002023-11-017315Actual
1641017.782023-07-0273112Actual
7223300.002022-11-017316Budget
3248220.002022-07-027328Budget
29492240.002024-07-317336Actual
26828527.002024-05-317313Actual
12689400.002023-04-017315Budget
2514234.002022-07-027364Actual
12282220.782023-03-017368Actual
25168386.002024-03-317367Actual
7739195.022022-11-017328Actual
10362234.002023-01-307364Actual
2171391.002023-12-307373Actual
23312139.062024-01-3073111Actual
35844366.172024-12-3073213Actual
6819135.002022-11-017363Actual
6149110.002022-10-017326Budget
16912126.002023-08-017346Actual
36345116.002025-01-307356Actual
39211388.002025-04-0173612Actual
1935766.722023-10-0173411Actual
26948912.002024-05-317314Actual
6619220.002022-10-017328Budget
4244300.002022-08-017367Budget
27131182.002024-05-317316Actual
128480.002022-06-017373Budget
5695132.002022-10-017363Actual
32298180.552024-09-3073112Actual
39269232.842025-04-0173113Actual
26057168.002024-04-307336Actual
27888424.072024-05-3173213Actual
9849300.002022-12-307367Budget
9060161.002022-12-307363Actual
2980243.002022-07-027366Actual
34782665.002024-12-307313Actual
30644144.002024-08-317346Actual
1333572.002022-06-017314Actual
31326366.172024-08-3173613Actual
31418355.002024-09-307363Actual
29286486.002024-07-317364Actual
24457133.742024-02-2973611Actual
2731213.002022-07-027316Actual
2542864.592024-03-3173411Actual
32953202.002024-10-317366Actual
1287876.002023-04-017326Actual
38175369.682025-03-0173613Actual
10723153.002023-01-307346Actual
8204300.002022-12-027315Budget
739220.002022-05-017366Budget
11952218.002023-03-017366Actual
174428.212023-08-0173112Actual
27596213.532024-05-3173311Actual
2665326.292024-04-3073612Actual
35440395.032024-12-307368Actual
6945500.002022-11-017314Budget
2336783.742024-01-3073311Actual
1729681.612023-08-0173311Actual
2271272.002022-07-027313Actual
2004300.002022-06-017367Budget
3342439.062024-10-3173212Actual
17917230.002023-09-017336Actual
28098741.002024-07-017314Actual
4695483.002022-09-017314Actual
2644553.952024-04-3073211Actual
25346122.042024-03-3173111Actual
23636432.002024-02-297363Actual
352774.002022-08-017373Actual
10176220.002023-01-307363Budget
6430300.002022-10-017317Budget
11421529.002023-03-017314Actual
12423173.002023-04-017363Actual
37528208.002025-03-017366Actual
26002117.002024-04-307316Actual
38890442.002025-04-017368Actual
22632416.002024-01-307363Actual
20245461.702023-11-017368Actual
14926106.002023-06-017356Actual
27212160.002024-05-317346Actual
3519584.002024-12-307356Actual
7552494.002022-11-017317Actual
1835283.742023-09-0173411Actual
16645317.002023-08-017314Actual
13411276.842023-04-017368Actual
2922108.002022-07-027356Actual
10968300.002023-01-307367Budget
12549400.002023-04-017314Budget
20866361.002023-12-027365Actual
8921166.242022-12-027368Actual
12974220.002023-04-017346Budget
3716336.002022-08-017315Actual
5226220.002022-09-017366Budget
2545545.442024-03-3173511Actual
36053963.002025-01-307314Actual
6350220.002022-10-017366Budget
3626562.002025-01-307326Actual
913870.002022-12-307373Budget
2292934.002024-01-307326Actual
12975165.002023-04-017346Actual
6198220.002022-10-017336Budget
22243355.632023-12-307328Actual
738201.002022-05-017366Actual
29379380.002024-07-317365Actual
10907377.002023-01-307317Actual
24223395.032024-02-297328Actual
9510120.002022-12-307326Budget
2501782.002024-03-317346Actual
1490085.002023-06-017346Actual
741381.002022-11-017356Actual
11156220.002023-01-307368Budget
18058414.002023-09-017317Actual
22334105.022023-12-3073111Actual
28283286.002024-07-017316Actual
31267132.832024-08-3173113Actual
4835300.002022-09-017315Budget
2451520.972024-02-2973112Actual
38735520.002025-04-017317Actual
26324399.572024-04-307328Actual
11155205.632023-01-307368Actual
22157364.002023-12-307367Actual
3449120.002022-08-017363Budget
34874158.002024-12-307373Actual
20654397.002023-12-027363Actual
38267482.002025-04-017363Actual
35968456.002025-01-307363Actual
614894.002022-10-017326Actual
6245153.002022-10-017346Actual
13082171.002023-04-017366Actual
8922120.002022-12-027368Budget
3284078.002024-10-317326Actual
22689150.002024-01-307373Actual
38619130.002025-04-017346Actual
29929162.462024-07-3173411Actual
17149245.032023-08-017328Actual
1613196.002022-06-017316Actual
13622373.002023-05-017314Actual
23962162.002024-02-297336Actual

Generated 2025-05-31 11:27:11.228 UTC