[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002022-12-317336Budget
35698186.932024-12-3173112Actual
32098302.892024-10-0173111Actual
489169.002022-05-027316Actual
35143293.002024-12-317336Actual
5445400.002022-09-027318Budget
18093301.002023-09-027367Actual
28601482.912024-07-027328Actual
8124300.002022-12-037364Budget
1847116.722023-09-0273112Actual
34488293.322024-12-0273611Actual
35934778.002025-01-317313Actual
38735520.002025-04-027317Actual
33102910.192024-11-017318Actual
9607220.002022-12-317346Budget
23454133.742024-01-3173611Actual
13083220.002023-04-027366Budget
2033135.872023-11-0273211Actual
22810290.002024-01-317315Actual
2457557.002022-07-037314Actual
29929162.462024-08-0173411Actual
33632778.002024-12-027313Actual
20654397.002023-12-037363Actual
6819135.002022-11-027363Actual
33130399.572024-11-017328Actual
3790640.122025-03-0273511Actual
10116300.002023-01-317313Budget
2342125.232024-01-3173511Actual
8922120.002022-12-037368Budget
1746911.402023-08-0273212Actual
38175369.682025-03-0273613Actual
10676304.002023-01-317336Actual
33845426.002024-12-027315Actual
34018175.002024-12-027346Actual
15345108.212023-06-0273611Actual
3802553.952025-03-0273212Actual
18596432.002023-10-027363Actual
17677428.002023-09-027314Actual
38890442.002025-04-027368Actual
9976220.002022-12-317328Budget
37879167.782025-03-0273411Actual
37705582.912025-03-027328Actual
586281.002022-05-027336Actual
28283286.002024-07-027316Actual
22597643.002024-01-317313Actual
38232579.002025-04-027313Actual
12610400.002023-04-027364Budget
5168111.002022-09-027356Actual
33010685.002024-11-017317Actual
34254520.792024-12-027328Actual
13022127.002023-04-027356Actual
8266300.002022-12-037365Budget
1287876.002023-04-027326Actual
27596213.532024-06-0173311Actual
1864172.002022-06-027366Actual
26417151.832024-05-0173111Actual
3715300.002022-08-027315Budget
11952218.002023-03-027366Actual
30083291.192024-08-0173612Actual
26920185.002024-06-017373Actual
2439683.742024-03-0173411Actual
26083122.002024-05-017346Actual
8489220.002022-12-037346Budget
32542355.002024-11-017363Actual
1533218.002022-06-027365Actual
5959353.002022-10-027315Actual
6619220.002022-10-027328Budget
2560523.102024-04-0173612Actual
6430300.002022-10-027317Budget
820432.002022-05-027317Actual
20091457.002023-11-027317Actual
4977220.002022-09-027316Budget
741381.002022-11-027356Actual
308531182.922024-09-017318Actual
33543338.102024-11-0173213Actual
2041250.762023-11-0273511Actual
15741219.002023-07-037365Actual
2083457.152022-06-027318Actual
1943400.002022-06-027317Budget
19590760.002023-11-027313Actual
36556449.572025-01-317328Actual
11703270.002023-03-027316Actual
37330471.002025-03-027365Actual
1710190.002022-06-027336Actual
21061127.002023-12-037366Actual
2457418.842024-03-0173612Actual
2393439.002024-03-017326Actual
17557603.002023-09-027313Actual
33277109.272024-11-0173311Actual
1735017.782023-08-0273511Actual
37082836.002025-03-027313Actual
12422220.002023-04-027363Budget
3396450.002024-12-027326Actual
2981220.002022-07-037366Budget
38770386.002025-04-027367Actual
33992221.002024-12-027336Actual
12879120.002023-04-027326Budget
16117395.032023-07-037328Actual
29669390.002024-08-017367Actual
4756270.002022-09-027364Actual
25226542.002024-04-017318Actual
9000222.002022-12-317313Actual
4897300.002022-09-027365Budget
7271131.002022-11-027326Actual
3220773.102024-10-0173511Actual
1646816.722023-07-0373612Actual
4323442.002022-08-027318Actual
22632416.002024-01-317363Actual
36676167.782025-01-3173211Actual
9653120.002022-12-317356Budget
34287366.242024-12-027368Actual
30795421.002024-09-017367Actual
30141183.712024-08-0173113Actual
33458343.322024-11-0173612Actual
408300.002022-05-027365Budget
36908315.662025-01-3173612Actual
37443312.002025-03-027336Actual
21656364.002023-12-317363Actual
30915567.762024-09-017368Actual
3386220.002022-08-027313Budget
9326300.002022-12-317315Budget
2987573.102024-08-0173211Actual
28190501.002024-07-027315Actual
3782553.952025-03-0273211Actual
1460672.002023-06-027373Actual
37797260.342025-03-0273111Actual
34902702.002024-12-317314Actual
13161400.002023-04-027317Budget
12548429.002023-04-027314Actual
38856355.632025-04-027328Actual
38645116.002025-04-027356Actual
31175111.402024-09-0173212Actual
689670.002022-11-027373Budget
34226692.002024-12-027318Actual
23042152.002024-01-317366Actual
13021110.002023-04-027356Budget
8536120.002022-12-037356Budget
3774300.002022-08-027365Budget
739220.002022-05-027366Budget
16738386.002023-08-027315Actual
8265300.002022-12-037365Actual
10176220.002023-01-317363Budget
24014104.002024-03-017356Actual
15585128.002023-07-037373Actual
34076154.002024-12-027366Actual
36293281.002025-01-317336Actual
36345116.002025-01-317356Actual
11094120.002023-01-317328Budget
22122429.002023-12-317317Actual
22957256.002024-01-317336Actual
22717395.002024-01-317314Actual
31503815.002024-10-017314Actual
21153416.002023-12-037367Actual
3067091.002024-09-017356Actual
19155714.732023-10-027318Actual
14668235.002023-06-027364Actual
6021300.002022-10-027365Budget
2892244.382024-07-0273212Actual
19709431.002023-11-027314Actual
2652300.002022-07-037365Budget
26771329.332024-05-0173613Actual
12689400.002023-04-027315Budget
240968.002022-07-037373Actual
26296828.372024-05-017318Actual
36470490.002025-01-317367Actual
35320473.002024-12-317367Actual
13866158.002023-05-027336Actual
15016592.002023-06-027317Actual
27040556.002024-06-017315Actual
16680213.002023-08-027364Actual
33044591.002024-11-017367Actual
2594260.002022-07-037315Actual
6244220.002022-10-027346Budget
6571655.642022-10-027318Actual
2649990.122024-05-0173411Actual
31538414.002024-10-017364Actual
6100189.002022-10-027316Actual
32126116.722024-10-0173211Actual
2053111.402023-11-0273212Actual
31886795.002024-10-017317Actual
35498300.762024-12-3173111Actual
3292099.002024-11-017356Actual
38267482.002025-04-027363Actual
8863220.782022-12-037328Actual
9559237.002022-12-317336Actual
15854150.002023-07-037336Actual
1897357.002023-10-027356Actual
35285520.002024-12-317317Actual
31631532.002024-10-017365Actual
1137280.002023-03-027373Budget
27271210.002024-06-017366Actual
9325322.002022-12-317315Actual
2880239.062024-07-0273511Actual
18058414.002023-09-027317Actual
37202585.002025-03-027314Actual
24843245.002024-04-017315Actual
8065500.002022-12-037314Budget
11047585.942023-01-317318Actual
2071196.002023-12-037373Actual
2661924.162024-05-0173112Actual
4508220.002022-09-027313Budget
1841386.932023-09-0273611Actual
10441416.002023-01-317315Actual
35088162.002024-12-317316Actual
16831216.002023-08-027316Actual
35877366.172024-12-3173613Actual
4646110.002022-09-027373Budget
35553178.422024-12-3173311Actual
18179284.422023-09-027328Actual
28225471.002024-07-027365Actual
5024110.002022-09-027326Budget
28956300.762024-07-0273612Actual
21867210.002023-12-317365Actual
33304113.532024-11-0173411Actual
36180373.002025-01-317365Actual
21005144.002023-12-037346Actual
1803120.002022-06-027356Budget
1837925.232023-09-0273511Actual
1534300.002022-06-027365Budget
27363473.002024-06-017367Actual
15493790.002023-07-037313Actual
632220.002022-05-027346Budget
27569113.532024-06-0173211Actual
8204300.002022-12-037315Budget
36319214.002025-01-317346Actual
10829171.002023-01-317366Actual
6945500.002022-11-027314Budget
34574111.402024-12-0273212Actual
23721380.002024-03-017314Actual
23254364.722024-01-317368Actual
8442220.002022-12-037336Budget
3675769.912025-01-3173511Actual
2540173.102024-04-0173311Actual
2171391.002023-12-317373Actual
10626101.002023-01-317326Actual
32813225.002024-11-017316Actual
24936152.002024-04-017316Actual
4430220.002022-08-027368Budget
965463.002022-12-317356Actual
29379380.002024-08-017365Actual
15229126.292023-06-0273111Actual
11561400.002023-03-027315Budget
1528459.272023-06-0273311Actual
348301.002022-05-027315Actual
2103198.002023-12-037356Actual
36789260.342025-01-3173611Actual
801770.002022-12-037373Budget
2922108.002022-07-037356Actual
9711148.002022-12-317366Actual
13892131.002023-05-027346Actual

Generated 2025-06-01 18:00:18.800 UTC