[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002024-09-307346Actual
34874158.002024-12-307373Actual
2875198.002022-07-027346Actual
38445456.002025-04-017315Actual
16773332.002023-08-017365Actual
12879120.002023-04-017326Budget
10500300.002023-01-307365Budget
5554198.052022-09-017368Actual
17804302.002023-09-017365Actual
12611364.002023-04-017364Actual
30141183.712024-07-3173113Actual
7083273.002022-11-017315Actual
5121161.002022-09-017346Actual
2082300.002022-06-017318Budget
6618252.602022-10-017328Actual
15109585.942023-06-017318Actual
22215620.792023-12-307318Actual
11799300.002023-03-017336Budget
38175369.682025-03-0173613Actual
2035851.822023-11-0173311Actual
15799158.002023-07-027316Actual
38856355.632025-04-017328Actual
4569120.002022-09-017363Budget
9560220.002022-12-307336Budget
3526110.002022-08-017373Budget
26201780.002024-04-307317Actual
1207220.002022-06-017363Budget
38232579.002025-04-017313Actual
1832568.852023-09-0173311Actual
29518151.002024-07-317346Actual
1460672.002023-06-017373Actual
19183390.482023-10-017328Actual
961535.942022-05-017318Actual
9606139.002022-12-307346Actual
7551400.002022-11-017317Budget
9247384.002022-12-307364Actual
8345300.002022-12-027316Budget
9710220.002022-12-307366Budget
14726332.002023-06-017315Actual
34725338.102024-12-0173613Actual
32599146.002024-10-317373Actual
10769110.002023-01-307356Budget
78151.002022-05-017363Actual
347300.002022-05-017315Budget
3802553.952025-03-0173212Actual
1660100.002022-06-017326Budget
267300.002022-05-017364Budget
38538266.002025-04-017316Actual
2981220.002022-07-027366Budget
2457557.002022-07-027314Actual
3636273.002022-08-017364Actual
32006399.572024-09-307328Actual
39269232.842025-04-0173113Actual
18808371.002023-10-017365Actual
9462274.002022-12-307316Actual
15345108.212023-06-0173611Actual
6021300.002022-10-017365Budget
1543624.162023-06-0173612Actual
11952218.002023-03-017366Actual
27978536.002024-07-017313Actual
38593248.002025-04-017336Actual
12422220.002023-04-017363Budget
12751300.002023-04-017365Budget
206500.002022-05-017314Budget
4243300.002022-08-017367Actual
24878272.002024-03-317365Actual
18151443.512023-09-017318Actual
31689266.002024-09-307316Actual
18001158.002023-09-017366Actual
22276220.782023-12-307368Actual
20212414.732023-11-017328Actual
2874220.002022-07-027346Budget
38267482.002025-04-017363Actual
27596213.532024-05-3173311Actual
8863220.782022-12-027328Actual
35580178.422024-12-3073411Actual
29789496.542024-07-317368Actual
34693238.102024-12-0173213Actual
33277109.272024-10-3173311Actual
11156220.002023-01-307368Budget
28338321.002024-07-017336Actual
19975103.002023-11-017346Actual
6492354.002022-10-017367Actual
9653120.002022-12-307356Budget
29223158.002024-07-317373Actual
689753.002022-11-017373Actual
8266300.002022-12-027365Budget
15585128.002023-07-027373Actual
2644553.952024-04-3073211Actual
1837925.232023-09-0173511Actual
2765073.102024-05-3173511Actual
15613274.002023-07-027314Actual
9325322.002022-12-307315Actual
1392312.002022-06-017364Actual
28013478.002024-07-017363Actual
2456500.002022-07-027314Budget
7084300.002022-11-017315Budget
15051364.002023-06-017367Actual
31596702.002024-09-307315Actual
16151366.242023-07-027368Actual
30257686.002024-08-317313Actual
13716365.002023-05-017315Actual
4104216.002022-08-017366Actual
2652615.652024-04-3073511Actual
31294238.102024-08-3173213Actual
28480751.002024-07-017317Actual
19836234.002023-11-017365Actual
18179284.422023-09-017328Actual
1472362.002022-06-017315Actual
37879167.782025-03-0173411Actual
39091242.252025-04-0173611Actual
3171674.002024-09-307326Actual
11295166.002023-03-017363Actual
29634861.002024-07-317317Actual
15880103.002023-07-027346Actual
9790455.002022-12-307317Actual
2731213.002022-07-027316Actual
3284078.002024-10-317326Actual
8535148.002022-12-027356Actual
10038257.152022-12-307368Actual
14926106.002023-06-017356Actual
15706324.002023-07-027315Actual
14515546.002023-06-017313Actual
29902181.612024-07-3173311Actual
17063353.002023-08-017367Actual
3396450.002024-12-017326Actual
33304113.532024-10-3173411Actual
28423209.002024-07-017366Actual
31475146.002024-09-307373Actual
27742282.682024-05-3173112Actual
7366237.002022-11-017346Actual
11702220.002023-03-017316Budget
8814510.182022-12-027318Actual
24223395.032024-02-297328Actual
25226542.002024-03-317318Actual
26296828.372024-04-307318Actual
3687549.702025-01-3073212Actual
1803120.002022-06-017356Budget
19417129.482023-10-0173611Actual
35817146.872024-12-3073113Actual
1732378.422023-08-0173411Actual
9001300.002022-12-307313Budget
8393120.002022-12-027326Budget
15854150.002023-07-027336Actual
31267132.832024-08-3173113Actual
26711132.832024-04-3073113Actual
23099468.002024-01-307317Actual
8489220.002022-12-027346Budget
1897357.002023-10-017356Actual
25133499.002024-03-317317Actual
34995527.002024-12-307315Actual
23134455.002024-01-307367Actual
37495128.002025-03-017356Actual
32953202.002024-10-317366Actual
255738.212024-03-3173212Actual
34427199.702024-12-0173411Actual
1693893.002023-08-017356Actual
30760604.002024-08-317317Actual
5120220.002022-09-017346Budget
26738297.752024-04-3073213Actual
19097442.002023-10-017367Actual
36293281.002025-01-307336Actual
2271272.002022-07-027313Actual
3832498.002025-04-017373Actual
29344471.002024-07-317315Actual
174428.212023-08-0173112Actual
29286486.002024-07-317364Actual
15493790.002023-07-027313Actual
30563208.002024-08-317316Actual
2050411.402023-11-0173112Actual
26357523.822024-04-307368Actual
32894180.002024-10-317346Actual
24314122.042024-02-2973111Actual
2537424.162024-03-3173211Actual
33667437.002024-12-017363Actual
9000222.002022-12-307313Actual
1434273.102023-05-0173611Actual
11094120.002023-01-307328Budget
1430975.232023-05-0173411Actual
19709431.002023-11-017314Actual
36053963.002025-01-307314Actual
5305270.002022-09-017317Actual
25488114.592024-03-3173611Actual
37997182.682025-03-0173112Actual
34608310.342024-12-0173612Actual
31175111.402024-08-3173212Actual
14634307.002023-06-017314Actual
24785229.002024-03-317364Actual
1930318.842023-10-0173211Actual
6945500.002022-11-017314Budget
689670.002022-11-017373Budget
7473220.002022-11-017366Budget
33130399.572024-10-317328Actual
5820436.002022-10-017314Actual
2071196.002023-12-027373Actual
26236577.002024-04-307367Actual
27684181.612024-05-3173611Actual
6022345.002022-10-017365Actual
31886795.002024-09-307317Actual
21980222.002023-12-307336Actual
12548429.002023-04-017314Actual
5306300.002022-09-017317Budget
8124300.002022-12-027364Budget
33543338.102024-10-3173213Actual
12031400.002023-03-017317Budget
2351215.652024-01-3073112Actual
2831066.002024-07-017326Actual
37082836.002025-03-017313Actual
30292355.002024-08-317363Actual
12831220.002023-04-017316Budget
3790640.122025-03-0173511Actual
4371325.332022-08-017328Actual
35553178.422024-12-3073311Actual
35726102.892024-12-3073212Actual
11894110.002023-03-017356Budget
20774245.002023-12-027364Actual
36087625.002025-01-307364Actual
2000168.002023-11-017356Actual
5773110.002022-10-017373Budget
17121513.212023-08-017318Actual
36378137.002025-01-307366Actual
1756220.002022-06-017346Budget
39211388.002025-04-0173612Actual
38059365.662025-03-0173612Actual
35698186.932024-12-3073112Actual
35030399.002024-12-307365Actual
13918102.002023-05-017356Actual
37237608.002025-03-017364Actual
34488293.322024-12-0173611Actual
35759431.622024-12-3073612Actual
23601707.002024-02-297313Actual
741381.002022-11-017356Actual
37330471.002025-03-017365Actual
33516192.482024-10-3173113Actual
38480395.002025-04-017365Actual
27921466.172024-05-3173613Actual
17862210.002023-09-017316Actual
13302514.732023-04-017318Actual
2236281.612023-12-3073211Actual
8921166.242022-12-027368Actual
31744208.002024-09-307336Actual
29041520.562024-07-0173213Actual
18561644.002023-10-017313Actual
19590760.002023-11-017313Actual
3511592.002024-12-307326Actual
25907369.002024-04-307315Actual
11235300.002023-03-017313Budget
1835283.742023-09-0173411Actual

Generated 2025-05-31 23:46:26.806 UTC