[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002022-12-307314Budget
5553220.002022-09-017368Budget
25907369.002024-04-307315Actual
35640203.952024-12-3073611Actual
28480751.002024-07-017317Actual
2336783.742024-01-3073311Actual
21656364.002023-12-307363Actual
30377642.002024-08-317314Actual
22157364.002023-12-307367Actual
10676304.002023-01-307336Actual
14282102.892023-05-0173311Actual
14959135.002023-06-017366Actual
1149286.002022-06-017313Actual
739220.002022-05-017366Budget
7939120.002022-12-027363Budget
10908400.002023-01-307317Budget
27483296.542024-05-317368Actual
6429325.002022-10-017317Actual
4757300.002022-09-017364Budget
27742282.682024-05-3173112Actual
9383300.002022-12-307365Budget
22065197.002023-12-307366Actual
32417308.282024-09-3073213Actual
13224300.002023-04-017367Budget
39296422.312025-04-0173213Actual
13350120.002023-04-017328Budget
10907377.002023-01-307317Actual
34937591.002024-12-307364Actual
22597643.002024-01-307313Actual
4898245.002022-09-017365Actual
880300.002022-05-017367Budget
18151443.512023-09-017318Actual
9790455.002022-12-307317Actual
2875198.002022-07-027346Actual
2649990.122024-04-3073411Actual
4105220.002022-08-017366Budget
7551400.002022-11-017317Budget
1612220.002022-06-017316Budget
14133316.242023-05-017328Actual
1525723.102023-06-0173211Actual
6570400.002022-10-017318Budget
5492220.002022-09-017328Budget
2665326.292024-04-3073612Actual
6571655.642022-10-017318Actual
25488114.592024-03-3173611Actual
2946472.002024-07-317326Actual
16151366.242023-07-027368Actual
20866361.002023-12-027365Actual
21118455.002023-12-027317Actual
21925162.002023-12-307316Actual
5960300.002022-10-017315Budget
1764996.002023-09-017373Actual
10967374.002023-01-307367Actual
8862220.002022-12-027328Budget
15939118.002023-07-027366Actual
4977220.002022-09-017316Budget
8392111.002022-12-027326Actual
12172395.032023-03-017318Actual
11702220.002023-03-017316Budget
17592414.002023-09-017363Actual
2827300.002022-07-027336Budget
29847311.402024-07-3173111Actual
6758300.002022-11-017313Budget
12751300.002023-04-017365Budget
10363400.002023-01-307364Budget
3171674.002024-09-307326Actual
8921166.242022-12-027368Actual
2504374.002024-03-317356Actual
38856355.632025-04-017328Actual
2731213.002022-07-027316Actual
1729681.612023-08-0173311Actual
28132452.002024-07-017364Actual
24014104.002024-02-297356Actual
15741219.002023-07-027365Actual
1531197.572023-06-0173411Actual
352774.002022-08-017373Actual
29251865.002024-07-317314Actual
20619721.002023-12-027313Actual
1889374.002023-10-017326Actual
2501782.002024-03-317346Actual
10441416.002023-01-307315Actual
19250.002022-05-017313Actual
913870.002022-12-307373Budget
1068220.002022-05-017368Budget
26828527.002024-05-317313Actual
9001300.002022-12-307313Budget
15706324.002023-07-027315Actual
28364195.002024-07-017346Actual
38976151.832025-04-0173211Actual
18270139.062023-09-0173111Actual
8124300.002022-12-027364Budget
17384129.482023-08-0173611Actual
5306300.002022-09-017317Budget
12093236.002023-03-017367Actual
19624486.002023-11-017363Actual
36293281.002025-01-307336Actual
39091242.252025-04-0173611Actual
11952218.002023-03-017366Actual
3901118.002022-08-017326Actual
11155205.632023-01-307368Actual
34488293.322024-12-0173611Actual
2644553.952024-04-3073211Actual
28225471.002024-07-017365Actual
1533218.002022-06-017365Actual
36238263.002025-01-307316Actual
7612300.002022-11-017367Budget
3307213.212022-07-027368Actual
1757237.002022-06-017346Actual
1287876.002023-04-017326Actual
27131182.002024-05-317316Actual
19062414.002023-10-017317Actual
9849300.002022-12-307367Budget
689753.002022-11-017373Actual
9060161.002022-12-307363Actual
17121513.212023-08-017318Actual
34287366.242024-12-017368Actual
2457557.002022-07-027314Actual
5226220.002022-09-017366Budget
408300.002022-05-017365Budget
29902181.612024-07-3173311Actual
18300.002022-05-017313Budget
34076154.002024-12-017366Actual
3220773.102024-09-3073511Actual
29041520.562024-07-0173213Actual
3387203.002022-08-017313Actual
24223395.032024-02-297328Actual
37705582.912025-03-017328Actual
17149245.032023-08-017328Actual
1992166.002023-11-017326Actual
5773110.002022-10-017373Budget
3853251.002022-08-017316Actual
5554198.052022-09-017368Actual
614894.002022-10-017326Actual
2439683.742024-02-2973411Actual
14010520.002023-05-017317Actual
1626457.142023-07-0273311Actual
8863220.782022-12-027328Actual
33277109.272024-10-3173311Actual
29963260.342024-07-3173611Actual
1393300.002022-06-017364Budget
14515546.002023-06-017313Actual
2980243.002022-07-027366Actual
9000222.002022-12-307313Actual
12879120.002023-04-017326Budget
35088162.002024-12-307316Actual
2147494.382023-12-0273611Actual
1332500.002022-06-017314Budget
206500.002022-05-017314Budget
348301.002022-05-017315Actual
6618252.602022-10-017328Actual
2981220.002022-07-027366Budget
37585582.002025-03-017317Actual
2472383.002024-03-317373Actual
36087625.002025-01-307364Actual
3060429.002022-07-027317Actual
35553178.422024-12-3073311Actual
536100.002022-05-017326Budget
1008220.002022-05-017328Budget
32720556.002024-10-317315Actual
29286486.002024-07-317364Actual
2241697.572023-12-3073411Actual
4835300.002022-09-017315Budget
27921466.172024-05-3173613Actual
10500300.002023-01-307365Budget
16971137.002023-08-017366Actual
35934778.002025-01-307313Actual
4568137.002022-09-017363Actual
679120.002022-05-017356Budget
7144354.002022-11-017365Actual
22276220.782023-12-307368Actual
277966.002022-07-027326Actual
33458343.322024-10-3173612Actual
39211388.002025-04-0173612Actual
28894249.702024-07-0173112Actual
11562322.002023-03-017315Actual
23134455.002024-01-307367Actual
2515300.002022-07-027364Budget
6759338.002022-11-017313Actual
17183296.542023-08-017368Actual
17804302.002023-09-017365Actual
37117556.002025-03-017363Actual
20126301.002023-11-017367Actual
26083122.002024-04-307346Actual
20832351.002023-12-027315Actual
17711281.002023-09-017364Actual
27978536.002024-07-017313Actual
1685862.002023-08-017326Actual
11156220.002023-01-307368Budget
21005144.002023-12-027346Actual
10362234.002023-01-307364Actual
17557603.002023-09-017313Actual
7005364.002022-11-017364Actual
27186293.002024-05-317336Actual
28390112.002024-07-017356Actual
2153220.972023-12-0273112Actual
38593248.002025-04-017336Actual
25690585.002024-04-307313Actual
266263.002022-05-017364Actual
1832568.852023-09-0173311Actual
961535.942022-05-017318Actual
28338321.002024-07-017336Actual
53796.002022-05-017326Actual
19801429.002023-11-017315Actual
2892244.382024-07-0173212Actual
31596702.002024-09-307315Actual
37388203.002025-03-017316Actual
2369396.002024-02-297373Actual
741381.002022-11-017356Actual
37939302.892025-03-0173611Actual
2652615.652024-04-3073511Actual
8345300.002022-12-027316Budget
27212160.002024-05-317346Actual
35498300.762024-12-3073111Actual
22957256.002024-01-307336Actual
3905741.192025-04-0173511Actual
34018175.002024-12-017346Actual
7319220.002022-11-017336Budget
2203263.002023-12-307356Actual
5881300.002022-10-017364Budget
16831216.002023-08-017316Actual
11047585.942023-01-307318Actual
2330159.002022-07-027363Actual
26771329.332024-04-3073613Actual
3997152.002022-08-017346Actual

Generated 2025-06-01 02:11:14.644 UTC