[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37025366.172025-01-3173613Actual
13350120.002023-04-027328Budget
1865220.002022-06-027366Budget
10117236.002023-01-317313Actual
16117395.032023-07-037328Actual
2103198.002023-12-037356Actual
24195655.642024-03-017318Actual
28635523.822024-07-027368Actual
7223300.002022-11-027316Budget
35580178.422024-12-3173411Actual
144278.212023-05-0273212Actual
36145649.002025-01-317315Actual
19217257.152023-10-027368Actual
5305270.002022-09-027317Actual
1206203.002022-06-027363Actual
4043110.002022-08-027356Budget
14668235.002023-06-027364Actual
11952218.002023-03-027366Actual
2554616.722024-04-0173112Actual
32720556.002024-11-017315Actual
12282220.782023-03-027368Actual
9325322.002022-12-317315Actual
2456500.002022-07-037314Budget
10769110.002023-01-317356Budget
12361272.002023-04-027313Actual
2056231.612023-11-0273612Actual
38678221.002025-04-027366Actual
6100189.002022-10-027316Actual
585300.002022-05-027336Budget
6570400.002022-10-027318Budget
2442324.162024-03-0173511Actual
34666274.942024-12-0273113Actual
39211388.002025-04-0273612Actual
37528208.002025-03-027366Actual
2542864.592024-04-0173411Actual
2138683.742023-12-0373311Actual
2434246.502024-03-0173211Actual
2874220.002022-07-037346Budget
19417129.482023-10-0273611Actual
5365300.002022-09-027367Budget
9929514.732022-12-317318Actual
2195262.002023-12-317326Actual
37677799.582025-03-027318Actual
10116300.002023-01-317313Budget
1829823.102023-09-0273211Actual
19590760.002023-11-027313Actual
9326300.002022-12-317315Budget
4756270.002022-09-027364Actual
12830223.002023-04-027316Actual
11702220.002023-03-027316Budget
2731213.002022-07-037316Actual
33992221.002024-12-027336Actual
32153146.512024-10-0173311Actual
9711148.002022-12-317366Actual
38117260.912025-03-0273113Actual
1623724.162023-07-0373211Actual
5226220.002022-09-027366Budget
738201.002022-05-027366Actual
26920185.002024-06-017373Actual
8266300.002022-12-037365Budget
18681319.002023-10-027314Actual
19097442.002023-10-027367Actual
1333572.002022-06-027314Actual
10499364.002023-01-317365Actual
3905741.192025-04-0273511Actual
16089655.642023-07-037318Actual
33102910.192024-11-017318Actual
14549471.002023-06-027363Actual
10967374.002023-01-317367Actual
2298382.002024-01-317346Actual
7611364.002022-11-027367Actual
12423173.002023-04-027363Actual
22334105.022023-12-3173111Actual
21061127.002023-12-037366Actual
18921169.002023-10-027336Actual
4568137.002022-09-027363Actual
2892244.382024-07-0273212Actual
29902181.612024-08-0173311Actual
26417151.832024-05-0173111Actual
31418355.002024-10-017363Actual
352774.002022-08-027373Actual
13083220.002023-04-027366Budget
3626562.002025-01-317326Actual
9462274.002022-12-317316Actual
16617161.002023-08-027373Actual
18212366.242023-09-027368Actual
27212160.002024-06-017346Actual
15229126.292023-06-0273111Actual
11294220.002023-03-027363Budget
951194.002022-12-317326Actual
12221120.002023-03-027328Budget
2147494.382023-12-0373611Actual
22122429.002023-12-317317Actual
26083122.002024-05-017346Actual
8392111.002022-12-037326Actual
23988109.002024-03-017346Actual
34782665.002024-12-317313Actual
33044591.002024-11-017367Actual
24046166.002024-03-017366Actual
206500.002022-05-027314Budget
15799158.002023-07-037316Actual
10442400.002023-01-317315Budget
1189363.002023-03-027356Actual
1933056.082023-10-0273311Actual
35934778.002025-01-317313Actual
10362234.002023-01-317364Actual
5820436.002022-10-027314Actual
12548429.002023-04-027314Actual
1943400.002022-06-027317Budget
22276220.782023-12-317368Actual
11483374.002023-03-027364Actual
38480395.002025-04-027365Actual
5492220.002022-09-027328Budget
1068220.002022-05-027368Budget
24936152.002024-04-017316Actual
633157.002022-05-027346Actual
2946472.002024-08-017326Actual
407336.002022-05-027365Actual
15741219.002023-07-037365Actual
37879167.782025-03-0273411Actual
35143293.002024-12-317336Actual
11094120.002023-01-317328Budget
22065197.002023-12-317366Actual
35320473.002024-12-317367Actual
1250180.002023-04-027373Budget
4646110.002022-09-027373Budget
3853251.002022-08-027316Actual
5074213.002022-09-027336Actual
21775257.002023-12-317364Actual
10907377.002023-01-317317Actual
2271272.002022-07-037313Actual
23814298.002024-03-017315Actual
31028200.762024-09-0173311Actual
6245153.002022-10-027346Actual
33304113.532024-11-0173411Actual
3122300.002022-07-037367Budget
17028421.002023-08-027317Actual
2000168.002023-11-027356Actual
5881300.002022-10-027364Budget
27978536.002024-07-027313Actual
3200300.002022-07-037318Budget
13751288.002023-05-027365Actual
2144022.042023-12-0373511Actual
2594260.002022-07-037315Actual
27569113.532024-06-0173211Actual
33396149.702024-11-0173112Actual
20979209.002023-12-037336Actual
27623206.082024-06-0173411Actual
25942400.002024-05-017365Actual
1735017.782023-08-0273511Actual
30915567.762024-09-017368Actual
29634861.002024-08-017317Actual
10675300.002023-01-317336Budget
1992166.002023-11-027326Actual
24785229.002024-04-017364Actual
23134455.002024-01-317367Actual
2647295.442024-05-0173311Actual
29014239.852024-07-0273113Actual
3220773.102024-10-0173511Actual
38593248.002025-04-027336Actual
16912126.002023-08-027346Actual
26002117.002024-05-017316Actual
13918102.002023-05-027356Actual
5227153.002022-09-027366Actual
34168514.002024-12-027367Actual
2191284.422022-06-027368Actual
2515300.002022-07-037364Budget
33516192.482024-11-0173113Actual
30760604.002024-09-017317Actual
29963260.342024-08-0173611Actual
18151443.512023-09-027318Actual
14761226.002023-06-027365Actual
19155714.732023-10-027318Actual
22215620.792023-12-317318Actual
35526146.512024-12-3173211Actual
35088162.002024-12-317316Actual
6680220.002022-10-027368Budget
12032270.002023-03-027317Actual
29131722.002024-08-017313Actual
18561644.002023-10-027313Actual
21741355.002023-12-317314Actual
4244300.002022-08-027367Budget
1009198.052022-05-027328Actual
5167110.002022-09-027356Budget
34902702.002024-12-317314Actual
10579220.002023-01-317316Budget
17917230.002023-09-027336Actual
8442220.002022-12-037336Budget
31294238.102024-09-0173213Actual
33130399.572024-11-017328Actual
586281.002022-05-027336Actual
17183296.542023-08-027368Actual
8595224.002022-12-037366Actual
6351131.002022-10-027366Actual
26711132.832024-05-0173113Actual
33010685.002024-11-017317Actual
7083273.002022-11-027315Actual
30292355.002024-09-017363Actual
26738297.752024-05-0173213Actual
1726956.082023-08-0273211Actual
9001300.002022-12-317313Budget
37443312.002025-03-027336Actual
14515546.002023-06-027313Actual
2451520.972024-03-0173112Actual
9187500.002022-12-317314Budget
1746911.402023-08-0273212Actual
3950182.002022-08-027336Actual
39269232.842025-04-0273113Actual
25288296.542024-04-017368Actual
1067198.052022-05-027368Actual
29755399.572024-08-017328Actual
2665326.292024-05-0173612Actual
38890442.002025-04-027368Actual
12172395.032023-03-027318Actual
15585128.002023-07-037373Actual
7939120.002022-12-037363Budget
7473220.002022-11-027366Budget
33250173.102024-11-0173211Actual
577286.002022-10-027373Actual
7472157.002022-11-027366Actual
16151366.242023-07-037368Actual
6818120.002022-11-027363Budget
25488114.592024-04-0173611Actual
37852219.912025-03-0273311Actual

Generated 2025-06-02 00:02:01.103 UTC