[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32868240.002024-11-027336Actual
10037120.002023-01-017368Budget
11847220.002023-03-037346Budget
17557603.002023-09-037313Actual
15109585.942023-06-037318Actual
35526146.512025-01-0173211Actual
1137343.002023-03-037373Actual
632220.002022-05-037346Budget
9186357.002023-01-017314Actual
29755399.572024-08-027328Actual
10038257.152023-01-017368Actual
36703210.342025-02-0173311Actual
5773110.002022-10-037373Budget
33458343.322024-11-0273612Actual
12031400.002023-03-037317Budget
408300.002022-05-037365Budget
9607220.002023-01-017346Budget
11235300.002023-03-037313Budget
3511592.002025-01-017326Actual
2071196.002023-12-047373Actual
17121513.212023-08-037318Actual
35143293.002025-01-017336Actual
32450274.942024-10-0273613Actual
207486.002022-05-037314Actual
5121161.002022-09-037346Actual
2153220.972023-12-0473112Actual
28515443.002024-07-037367Actual
13083220.002023-04-037366Budget
24195655.642024-03-027318Actual
11482400.002023-03-037364Budget
15528416.002023-07-047363Actual
28132452.002024-07-037364Actual
13535443.002023-05-037363Actual
27271210.002024-06-027366Actual
277966.002022-07-047326Actual
39149214.592025-04-0373112Actual
13500760.002023-05-037313Actual
3448161.002022-08-037363Actual
35440395.032025-01-017368Actual
26142125.002024-05-027366Actual
1850432.672023-09-0373612Actual
12610400.002023-04-037364Budget
820432.002022-05-037317Actual
11750120.002023-03-037326Budget
1207220.002022-06-037363Budget
32720556.002024-11-027315Actual
347300.002022-05-037315Budget
4897300.002022-09-037365Budget
4757300.002022-09-037364Budget
21867210.002024-01-017365Actual
1525723.102023-06-0373211Actual
266263.002022-05-037364Actual
37997182.682025-03-0373112Actual
35726102.892025-01-0173212Actual
2191284.422022-06-037368Actual
11623300.002023-03-037365Budget
23192514.732024-02-017318Actual
28423209.002024-07-037366Actual
22632416.002024-02-017363Actual
28573738.972024-07-037318Actual
3900110.002022-08-037326Budget
245426.082024-03-0273212Actual
28338321.002024-07-037336Actual
8265300.002022-12-047365Actual
2651291.002022-07-047365Actual
22449120.972024-01-0173611Actual
22689150.002024-02-017373Actual
7551400.002022-11-037317Budget
6245153.002022-10-037346Actual
19417129.482023-10-0373611Actual
19590760.002023-11-037313Actual
20212414.732023-11-037328Actual
1613196.002022-06-037316Actual
32755593.002024-11-027365Actual
6818120.002022-11-037363Budget
2980243.002022-07-047366Actual
7938161.002022-12-047363Actual
22006157.002024-01-017346Actual
29929162.462024-08-0273411Actual
27421937.462024-06-027318Actual
19155714.732023-10-037318Actual
32953202.002024-11-027366Actual
32627741.002024-11-027314Actual
2514234.002022-07-047364Actual
38059365.662025-03-0373612Actual
3901118.002022-08-037326Actual
34666274.942024-12-0373113Actual
22717395.002024-02-017314Actual
32894180.002024-11-027346Actual
29041520.562024-07-0373213Actual
1528459.272023-06-0373311Actual
35640203.952025-01-0173611Actual
13594166.002023-05-037373Actual
2082300.002022-06-037318Budget
14634307.002023-06-037314Actual
19681208.002023-11-037373Actual
33845426.002024-12-037315Actual
22334105.022024-01-0173111Actual
2050411.402023-11-0373112Actual
33338257.152024-11-0273611Actual
1992166.002023-11-037326Actual
16886262.002023-08-037336Actual
2369396.002024-03-027373Actual
1933056.082023-10-0373311Actual
8393120.002022-12-047326Budget
34018175.002024-12-037346Actual
28225471.002024-07-037365Actual
37705582.912025-03-037328Actual
34937591.002025-01-017364Actual
23254364.722024-02-017368Actual
10829171.002023-02-017366Actual
680122.002022-05-037356Actual
27541350.772024-06-0273111Actual
3059400.002022-07-047317Budget
32662483.002024-11-027364Actual
21741355.002024-01-017314Actual
2342125.232024-02-0173511Actual
15741219.002023-07-047365Actual
1757237.002022-06-037346Actual
7800120.002022-11-037368Budget
35698186.932025-01-0173112Actual
38565102.002025-04-037326Actual
14105496.542023-05-037318Actual
6430300.002022-10-037317Budget
1250180.002023-04-037373Budget
9383300.002023-01-017365Budget
23601707.002024-03-027313Actual
23756254.002024-03-027364Actual
9559237.002023-01-017336Actual
30563208.002024-09-027316Actual
2292934.002024-02-017326Actual
2033135.872023-11-0373211Actual
9710220.002023-01-017366Budget
38593248.002025-04-037336Actual
6429325.002022-10-037317Actual
6570400.002022-10-037318Budget
2103198.002023-12-047356Actual
30915567.762024-09-027368Actual
12689400.002023-04-037315Budget
2298382.002024-02-017346Actual
16031429.002023-07-047367Actual
4977220.002022-09-037316Budget
880300.002022-05-037367Budget
38144346.872025-03-0373213Actual
2236281.612024-01-0173211Actual
2827300.002022-07-047336Budget
19097442.002023-10-037367Actual
35228210.002025-01-017366Actual
3526110.002022-08-037373Budget
7083273.002022-11-037315Actual
2872187.992024-07-0373211Actual
33396149.702024-11-0273112Actual
2156517.782023-12-0473612Actual
2038569.912023-11-0373411Actual
26560103.952024-05-0273611Actual
20034148.002023-11-037366Actual
27328640.002024-06-027317Actual
33277109.272024-11-0273311Actual
14819152.002023-06-037316Actual
6492354.002022-10-037367Actual
3342439.062024-11-0273212Actual
15957.002022-05-037373Actual
3220773.102024-10-0273511Actual
1735017.782023-08-0373511Actual
20184690.492023-11-037318Actual
180483.002022-06-037356Actual
1025562.002023-02-017373Actual
29669390.002024-08-027367Actual
34345410.342024-12-0373111Actual
1750028.422023-08-0373612Actual
2610972.002024-05-027356Actual
11953220.002023-03-037366Budget
37025366.172025-02-0173613Actual
1392312.002022-06-037364Actual
13411276.842023-04-037368Actual
35968456.002025-02-017363Actual
33516192.482024-11-0273113Actual
35406428.362025-01-017328Actual
16773332.002023-08-037365Actual
34400175.232024-12-0373311Actual
21061127.002023-12-047366Actual
15171335.942023-06-037368Actual
14010520.002023-05-037317Actual
6491300.002022-10-037367Budget
23721380.002024-03-027314Actual
1533218.002022-06-037365Actual
1889374.002023-10-037326Actual
879300.002022-05-037367Actual
9060161.002023-01-017363Actual
1950210.332023-10-0373212Actual
1788955.002023-09-037326Actual
11295166.002023-03-037363Actual
2831066.002024-07-037326Actual
36319214.002025-02-017346Actual
2135977.362023-12-0473211Actual
30470508.002024-09-027315Actual
29014239.852024-07-0373113Actual
12752249.002023-04-037365Actual
9849300.002023-01-017367Budget
31418355.002024-10-027363Actual
13350120.002023-04-037328Budget
2056231.612023-11-0373612Actual
8594220.002022-12-047366Budget
16117395.032023-07-047328Actual
14167355.632023-05-037368Actual
27131182.002024-06-027316Actual
3171674.002024-10-027326Actual
37879167.782025-03-0373411Actual
14549471.002023-06-037363Actual
6758300.002022-11-037313Budget
10676304.002023-02-017336Actual
4322400.002022-08-037318Budget
19005142.002023-10-037366Actual
1626457.142023-07-0473311Actual
20924181.002023-12-047316Actual
19624486.002023-11-037363Actual
37939302.892025-03-0373611Actual
36966246.872025-02-0173113Actual
1008220.002022-05-037328Budget
4568137.002022-09-037363Actual
3100173.102024-09-0273211Actual
18179284.422023-09-037328Actual
9653120.002023-01-017356Budget
32390171.432024-10-0273113Actual
1832568.852023-09-0373311Actual
3292099.002024-11-027356Actual
38267482.002025-04-037363Actual
30703187.002024-09-027366Actual
12549400.002023-04-037314Budget
5227153.002022-09-037366Actual
15648304.002023-07-047364Actual
27073334.002024-06-027365Actual
2921120.002022-07-047356Budget
29251865.002024-08-027314Actual
2874220.002022-07-047346Budget
29437182.002024-08-027316Actual
8064546.002022-12-047314Actual
31383794.002024-10-027313Actual
3519584.002025-01-017356Actual
11846167.002023-03-037346Actual
2472383.002024-04-027373Actual
633157.002022-05-037346Actual
3387203.002022-08-037313Actual
10908400.002023-02-017317Budget
5306300.002022-09-037317Budget
36730167.782025-02-0173411Actual
7939120.002022-12-047363Budget
9246300.002023-01-017364Budget

Generated 2025-06-02 17:00:12.735 UTC