[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-10-207366Budget
38593248.002025-03-207336Actual
29437182.002024-07-197316Actual
38735520.002025-03-207317Actual
5493266.242022-08-207328Actual
1750028.422023-07-2073612Actual
2270300.002022-06-207313Budget
7939120.002022-11-207363Budget
28836245.442024-06-1973611Actual
23220292.002024-01-187328Actual
3200300.002022-06-207318Budget
2540173.102024-03-1973311Actual
27978536.002024-06-197313Actual
128480.002022-05-207373Budget
2236281.612023-12-1873211Actual
33396149.702024-10-1973112Actual
35640203.952024-12-1873611Actual
24457133.742024-02-1773611Actual
10302400.002023-01-187314Budget
1732378.422023-07-2073411Actual
8673400.002022-11-207317Budget
2331220.002022-06-207363Budget
1803120.002022-05-207356Budget
6292110.002022-09-197356Budget
29041520.562024-06-1973213Actual
27271210.002024-05-197366Actual
2731213.002022-06-207316Actual
11751125.002023-02-177326Actual
8064546.002022-11-207314Actual
2560523.102024-03-1973612Actual
38445456.002025-03-207315Actual
2980243.002022-06-207366Actual
2514234.002022-06-207364Actual
8125300.002022-11-207364Actual
20866361.002023-11-207365Actual
9000222.002022-12-187313Actual
9384291.002022-12-187365Actual
31209409.282024-08-1973612Actual
7320211.002022-10-207336Actual
12928237.002023-03-207336Actual
951194.002022-12-187326Actual
2133197.572023-11-2073111Actual
4323442.002022-07-207318Actual
11847220.002023-02-177346Budget
30021222.042024-07-1973112Actual
17183296.542023-07-207368Actual
2156517.782023-11-2073612Actual
31326366.172024-08-1973613Actual
35285520.002024-12-187317Actual
1631827.362023-06-2073511Actual
3437360.332024-11-1973211Actual
32953202.002024-10-197366Actual
8863220.782022-11-207328Actual
1953323.102023-09-1973612Actual
1008220.002022-04-197328Budget
5492220.002022-08-207328Budget
34874158.002024-12-187373Actual
11094120.002023-01-187328Budget
225078.212023-12-1873112Actual
31055184.812024-08-1973411Actual
1930318.842023-09-1973211Actual
14874234.002023-05-207336Actual
29014239.852024-06-1973113Actual
25226542.002024-03-197318Actual
16886262.002023-07-207336Actual
29577228.002024-07-197366Actual
36053963.002025-01-187314Actual
7691442.002022-10-207318Actual
23134455.002024-01-187367Actual
2434246.502024-02-1773211Actual
38538266.002025-03-207316Actual
21273246.542023-11-207368Actual
15880103.002023-06-207346Actual
22157364.002023-12-187367Actual
33277109.272024-10-1973311Actual
32755593.002024-10-197365Actual
629198.002022-09-197356Actual
4897300.002022-08-207365Budget
34995527.002024-12-187315Actual
3715300.002022-07-207315Budget
14726332.002023-05-207315Actual
819400.002022-04-197317Budget
22215620.792023-12-187318Actual
30505450.002024-08-197365Actual
3220773.102024-09-1873511Actual
33010685.002024-10-197317Actual
11095220.782023-01-187328Actual
2436963.532024-02-1773311Actual
6430300.002022-09-197317Budget
6570400.002022-09-197318Budget
37495128.002025-02-177356Actual
2496330.002024-03-197326Actual
28894249.702024-06-1973112Actual
5881300.002022-09-197364Budget
1531197.572023-05-2073411Actual
2439683.742024-02-1773411Actual
11562322.002023-02-177315Actual
12689400.002023-03-207315Budget
2191284.422022-05-207368Actual
29963260.342024-07-1973611Actual
5305270.002022-08-207317Actual
12360300.002023-03-207313Budget
10676304.002023-01-187336Actual
2393439.002024-02-177326Actual
6571655.642022-09-197318Actual
9711148.002022-12-187366Actual
2147494.382023-11-2073611Actual
13656304.002023-04-197364Actual
34488293.322024-11-1973611Actual
11483374.002023-02-177364Actual
22065197.002023-12-187366Actual
28338321.002024-06-197336Actual
35169135.002024-12-187346Actual
26920185.002024-05-197373Actual
2981220.002022-06-207366Budget
20091457.002023-10-207317Actual
33752655.002024-11-197314Actual
3511592.002024-12-187326Actual
9001300.002022-12-187313Budget
1540314.592023-05-2073112Actual
10303386.002023-01-187314Actual
35698186.932024-12-1873112Actual
12281220.002023-02-177368Budget
18773290.002023-09-197315Actual
1206203.002022-05-207363Actual
206500.002022-04-197314Budget
33879547.002024-11-197365Actual
24991162.002024-03-197336Actual
1864172.002022-05-207366Actual
166166.002022-05-207326Actual
11703270.002023-02-177316Actual
21833365.002023-12-187315Actual
13302514.732023-03-207318Actual
21656364.002023-12-187363Actual
2241697.572023-12-1873411Actual
22243355.632023-12-187328Actual
22844351.002024-01-187365Actual
3386220.002022-07-207313Budget
29518151.002024-07-197346Actual
39296422.312025-03-2073213Actual
38565102.002025-03-207326Actual
20212414.732023-10-207328Actual
7366237.002022-10-207346Actual
25254305.632024-03-197328Actual
27623206.082024-05-1973411Actual
1729681.612023-07-2073311Actual
28225471.002024-06-197365Actual
19005142.002023-09-197366Actual
4371325.332022-07-207328Actual
36648389.062025-01-1873111Actual
33845426.002024-11-197315Actual
9246300.002022-12-187364Budget
1709300.002022-05-207336Budget
2130220.002022-05-207328Budget
5073220.002022-08-207336Budget
18596432.002023-09-197363Actual
25076180.002024-03-197366Actual
8344213.002022-11-207316Actual
32662483.002024-10-197364Actual
35378896.552024-12-187318Actual
26357523.822024-04-187368Actual
1383855.002023-04-197326Actual
39003160.342025-03-2073311Actual
965463.002022-12-187356Actual
23009108.002024-01-187356Actual
19417129.482023-09-1973611Actual
36703210.342025-01-1873311Actual
25488114.592024-03-1973611Actual
28748216.722024-06-1973311Actual
30973262.472024-08-1973111Actual
2195262.002023-12-187326Actual
3307213.212022-06-207368Actual
10908400.002023-01-187317Budget
1287876.002023-03-207326Actual
1207220.002022-05-207363Budget
36908315.662025-01-1873612Actual
23454133.742024-01-1873611Actual
1726956.082023-07-2073211Actual
11953220.002023-02-177366Budget
9929514.732022-12-187318Actual
15906127.002023-06-207356Actual
3917794.382025-03-2073212Actual
5024110.002022-08-207326Budget
7551400.002022-10-207317Budget
4508220.002022-08-207313Budget
6100189.002022-09-197316Actual
3284078.002024-10-197326Actual
22632416.002024-01-187363Actual
30618188.002024-08-197336Actual
3519584.002024-12-187356Actual
26771329.332024-04-1873613Actual
11800313.002023-02-177336Actual
27449457.152024-05-197328Actual
36966246.872025-01-1873113Actual
37677799.582025-02-177318Actual
16645317.002023-07-207314Actual
12031400.002023-02-177317Budget
27186293.002024-05-197336Actual
37295702.002025-02-177315Actual
22689150.002024-01-187373Actual
34018175.002024-11-197346Actual
12422220.002023-03-207363Budget
2554616.722024-03-1973112Actual
277966.002022-06-207326Actual
3675769.912025-01-1873511Actual
3574400.002022-07-207314Budget
1850432.672023-08-2073612Actual
2038569.912023-10-2073411Actual
12093236.002023-02-177367Actual
24014104.002024-02-177356Actual
16680213.002023-07-207364Actual
5554198.052022-08-207368Actual
26057168.002024-04-187336Actual
679120.002022-04-197356Budget
29755399.572024-07-197328Actual
1643711.402023-06-2073212Actual
801655.002022-11-207373Actual
8922120.002022-11-207368Budget
30257686.002024-08-197313Actual
488220.002022-04-197316Budget
20034148.002023-10-207366Actual
11846167.002023-02-177346Actual
36730167.782025-01-1873411Actual
2651291.002022-06-207365Actual

Generated 2025-05-19 08:40:06.214 UTC