[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-08-027328Actual
9510120.002022-12-317326Budget
30470508.002024-09-017315Actual
5820436.002022-10-027314Actual
801770.002022-12-037373Budget
25226542.002024-04-017318Actual
12549400.002023-04-027314Budget
4756270.002022-09-027364Actual
6022345.002022-10-027365Actual
4569120.002022-09-027363Budget
17241100.762023-08-0273111Actual
13302514.732023-04-027318Actual
36293281.002025-01-317336Actual
12031400.002023-03-027317Budget
9606139.002022-12-317346Actual
12361272.002023-04-027313Actual
9850202.002022-12-317367Actual
21239335.942023-12-037328Actual
36180373.002025-01-317365Actual
679120.002022-05-027356Budget
12928237.002023-04-027336Actual
12221120.002023-03-027328Budget
240968.002022-07-037373Actual
6619220.002022-10-027328Budget
2339497.572024-01-3173411Actual
1735017.782023-08-0273511Actual
4898245.002022-09-027365Actual
1746911.402023-08-0273212Actual
9977305.632022-12-317328Actual
5821400.002022-10-027314Budget
34608310.342024-12-0273612Actual
10176220.002023-01-317363Budget
19183390.482023-10-027328Actual
10828220.002023-01-317366Budget
2644553.952024-05-0173211Actual
34937591.002024-12-317364Actual
31383794.002024-10-017313Actual
29286486.002024-08-017364Actual
4568137.002022-09-027363Actual
22276220.782023-12-317368Actual
1613196.002022-06-027316Actual
27363473.002024-06-017367Actual
2504374.002024-04-017356Actual
1947511.402023-10-0273112Actual
3396450.002024-12-027326Actual
6491300.002022-10-027367Budget
1847116.722023-09-0273112Actual
24666377.002024-04-017363Actual
33724185.002024-12-027373Actual
12281220.002023-03-027368Budget
15137252.602023-06-027328Actual
15345108.212023-06-0273611Actual
2342125.232024-01-3173511Actual
577286.002022-10-027373Actual
25907369.002024-05-017315Actual
3526110.002022-08-027373Budget
24195655.642024-03-017318Actual
38735520.002025-04-027317Actual
6618252.602022-10-027328Actual
2545545.442024-04-0173511Actual
37443312.002025-03-027336Actual
1832568.852023-09-0273311Actual
17183296.542023-08-027368Actual
18300.002022-05-027313Budget
2336783.742024-01-3173311Actual
34044132.002024-12-027356Actual
1732378.422023-08-0273411Actual
17769263.002023-09-027315Actual
29074238.102024-07-0273613Actual
37495128.002025-03-027356Actual
1835283.742023-09-0273411Actual
35088162.002024-12-317316Actual
14045444.002023-05-027367Actual
12879120.002023-04-027326Budget
22006157.002023-12-317346Actual
1803120.002022-06-027356Budget
9060161.002022-12-317363Actual
5881300.002022-10-027364Budget
15493790.002023-07-037313Actual
13811191.002023-05-027316Actual
21211779.882023-12-037318Actual
34254520.792024-12-027328Actual
11234304.002023-03-027313Actual
19743223.002023-11-027364Actual
12220207.152023-03-027328Actual
1077088.002023-01-317356Actual
9711148.002022-12-317366Actual
38856355.632025-04-027328Actual
1008220.002022-05-027328Budget
4757300.002022-09-027364Budget
3905741.192025-04-0273511Actual
30200366.172024-08-0173613Actual
6818120.002022-11-027363Budget
12173300.002023-03-027318Budget
3201520.792022-07-037318Actual
5493266.242022-09-027328Actual
15109585.942023-06-027318Actual
2192220.002022-06-027368Budget
23192514.732024-01-317318Actual
6492354.002022-10-027367Actual
10627120.002023-01-317326Budget
78151.002022-05-027363Actual
14227108.212023-05-0273111Actual
16525585.002023-08-027313Actual
2292934.002024-01-317326Actual
18808371.002023-10-027365Actual
585300.002022-05-027336Budget
31503815.002024-10-017314Actual
27271210.002024-06-017366Actual
7004300.002022-11-027364Budget
29131722.002024-08-017313Actual
348301.002022-05-027315Actual
404485.002022-08-027356Actual
13082171.002023-04-027366Actual
13535443.002023-05-027363Actual
7320211.002022-11-027336Actual
5305270.002022-09-027317Actual
37237608.002025-03-027364Actual
8265300.002022-12-037365Actual
23849236.002024-03-017365Actual
38948369.912025-04-0273111Actual
2554616.722024-04-0173112Actual
30618188.002024-09-017336Actual
18773290.002023-10-027315Actual
1430975.232023-05-0273411Actual
206500.002022-05-027314Budget
913947.002022-12-317373Actual
1207220.002022-06-027363Budget
26948912.002024-06-017314Actual
27861183.712024-06-0173113Actual
32507819.002024-11-017313Actual
6198220.002022-10-027336Budget
33992221.002024-12-027336Actual
7612300.002022-11-027367Budget
2457557.002022-07-037314Actual
34546277.362024-12-0273112Actual
28423209.002024-07-027366Actual
14819152.002023-06-027316Actual
2730220.002022-07-037316Budget
13656304.002023-05-027364Actual
9384291.002022-12-317365Actual
1756220.002022-06-027346Budget
4430220.002022-08-027368Budget
13350120.002023-04-027328Budget
9463300.002022-12-317316Budget
25133499.002024-04-017317Actual
1137343.002023-03-027373Actual
29727896.552024-08-017318Actual
1829823.102023-09-0273211Actual
1525723.102023-06-0273211Actual
19250.002022-05-027313Actual
28515443.002024-07-027367Actual
12975165.002023-04-027346Actual
6570400.002022-10-027318Budget
9849300.002022-12-317367Budget
5366218.002022-09-027367Actual
29902181.612024-08-0173311Actual
15051364.002023-06-027367Actual
1149286.002022-06-027313Actual
34400175.232024-12-0273311Actual
35934778.002025-01-317313Actual
28836245.442024-07-0273611Actual
18001158.002023-09-027366Actual
28693311.402024-07-0273111Actual
36993310.032025-01-3173213Actual
7611364.002022-11-027367Actual
37879167.782025-03-0273411Actual
15171335.942023-06-027368Actual
9607220.002022-12-317346Budget
38445456.002025-04-027315Actual
2540173.102024-04-0173311Actual
9383300.002022-12-317365Budget
36847177.362025-01-3173112Actual
34666274.942024-12-0273113Actual
38267482.002025-04-027363Actual
12611364.002023-04-027364Actual
19097442.002023-10-027367Actual
680122.002022-05-027356Actual
7270120.002022-11-027326Budget
25168386.002024-04-017367Actual
27978536.002024-07-027313Actual
24457133.742024-03-0173611Actual
2594260.002022-07-037315Actual
11799300.002023-03-027336Budget
22689150.002024-01-317373Actual
1933056.082023-10-0273311Actual
11094120.002023-01-317328Budget
23009108.002024-01-317356Actual
36703210.342025-01-3173311Actual
23988109.002024-03-017346Actual
1889374.002023-10-027326Actual
16831216.002023-08-027316Actual
3832498.002025-04-027373Actual
20924181.002023-12-037316Actual
38352617.002025-04-027314Actual
2103198.002023-12-037356Actual
2874220.002022-07-037346Budget
10769110.002023-01-317356Budget
1250180.002023-04-027373Budget
27921466.172024-06-0173613Actual
1944362.002022-06-027317Actual
20654397.002023-12-037363Actual
2515300.002022-07-037364Budget
2980243.002022-07-037366Actual
2191284.422022-06-027368Actual
22810290.002024-01-317315Actual
1757237.002022-06-027346Actual
17677428.002023-09-027314Actual
3284078.002024-11-017326Actual
14282102.892023-05-0273311Actual
27684181.612024-06-0173611Actual
2946472.002024-08-017326Actual
22065197.002023-12-317366Actual
37295702.002025-03-027315Actual
5445400.002022-09-027318Budget
10362234.002023-01-317364Actual
13866158.002023-05-027336Actual
2041250.762023-11-0273511Actual
16031429.002023-07-037367Actual
30703187.002024-09-017366Actual
3519584.002024-12-317356Actual
27449457.152024-06-017328Actual
21273246.542023-12-037368Actual
38480395.002025-04-027365Actual

Generated 2025-06-01 11:21:05.595 UTC