[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-09-017318Budget
37528208.002025-03-017366Actual
2652300.002022-07-027365Budget
30795421.002024-08-317367Actual
1250065.002023-04-017373Actual
19743223.002023-11-017364Actual
1392312.002022-06-017364Actual
1803120.002022-06-017356Budget
34076154.002024-12-017366Actual
26920185.002024-05-317373Actual
31596702.002024-09-307315Actual
34018175.002024-12-017346Actual
28283286.002024-07-017316Actual
2602943.002024-04-307326Actual
32720556.002024-10-317315Actual
11421529.002023-03-017314Actual
9559237.002022-12-307336Actual
12031400.002023-03-017317Budget
7222266.002022-11-017316Actual
1847116.722023-09-0173112Actual
15939118.002023-07-027366Actual
3100173.102024-08-3173211Actual
8673400.002022-12-027317Budget
3626562.002025-01-307326Actual
820432.002022-05-017317Actual
17862210.002023-09-017316Actual
4104216.002022-08-017366Actual
633157.002022-05-017346Actual
11562322.002023-03-017315Actual
37739631.402025-03-017368Actual
2056231.612023-11-0173612Actual
5073220.002022-09-017336Budget
28515443.002024-07-017367Actual
2035851.822023-11-0173311Actual
34937591.002024-12-307364Actual
6101220.002022-10-017316Budget
6429325.002022-10-017317Actual
13866158.002023-05-017336Actual
25725405.002024-04-307363Actual
7004300.002022-11-017364Budget
9653120.002022-12-307356Budget
9929514.732022-12-307318Actual
33845426.002024-12-017315Actual
10908400.002023-01-307317Budget
4430220.002022-08-017368Budget
1757237.002022-06-017346Actual
26982486.002024-05-317364Actual
11420400.002023-03-017314Budget
2236281.612023-12-3073211Actual
6571655.642022-10-017318Actual
33164425.332024-10-317368Actual
2138683.742023-12-0273311Actual
2715875.002024-05-317326Actual
32894180.002024-10-317346Actual
1008220.002022-05-017328Budget
35143293.002024-12-307336Actual
3200300.002022-07-027318Budget
5227153.002022-09-017366Actual
9976220.002022-12-307328Budget
12173300.002023-03-017318Budget
1484683.002023-06-017326Actual
8921166.242022-12-027368Actual
19801429.002023-11-017315Actual
25784121.002024-04-307373Actual
5695132.002022-10-017363Actual
266263.002022-05-017364Actual
8814510.182022-12-027318Actual
11294220.002023-03-017363Budget
536100.002022-05-017326Budget
33724185.002024-12-017373Actual
25488114.592024-03-3173611Actual
27921466.172024-05-3173613Actual
3832498.002025-04-017373Actual
10627120.002023-01-307326Budget
27363473.002024-05-317367Actual
14105496.542023-05-017318Actual
16831216.002023-08-017316Actual
6570400.002022-10-017318Budget
18596432.002023-10-017363Actual
2831066.002024-07-017326Actual
2354422.042024-01-3073612Actual
35844366.172024-12-3073213Actual
2515300.002022-07-027364Budget
8594220.002022-12-027366Budget
3901118.002022-08-017326Actual
8203353.002022-12-027315Actual
27040556.002024-05-317315Actual
15906127.002023-07-027356Actual
26863497.002024-05-317363Actual
36345116.002025-01-307356Actual
1835283.742023-09-0173411Actual
22844351.002024-01-307365Actual
13224300.002023-04-017367Budget
32417308.282024-09-3073213Actual
12689400.002023-04-017315Budget
37797260.342025-03-0173111Actual
36703210.342025-01-3073311Actual
2342125.232024-01-3073511Actual
11703270.002023-03-017316Actual
11623300.002023-03-017365Budget
28364195.002024-07-017346Actual
5074213.002022-09-017336Actual
20774245.002023-12-027364Actual
14282102.892023-05-0173311Actual
30703187.002024-08-317366Actual
24256343.512024-02-297368Actual
1490085.002023-06-017346Actual
8392111.002022-12-027326Actual
2665326.292024-04-3073612Actual
11847220.002023-03-017346Budget
7084300.002022-11-017315Budget
11750120.002023-03-017326Budget
2393439.002024-02-297326Actual
20832351.002023-12-027315Actual
39149214.592025-04-0173112Actual
14726332.002023-06-017315Actual
31978910.192024-09-307318Actual
22597643.002024-01-307313Actual
3201520.792022-07-027318Actual
26324399.572024-04-307328Actual
2434246.502024-02-2973211Actual
26711132.832024-04-3073113Actual
7612300.002022-11-017367Budget
2457557.002022-07-027314Actual
15648304.002023-07-027364Actual
20212414.732023-11-017328Actual
585300.002022-05-017336Budget
38948369.912025-04-0173111Actual
32868240.002024-10-317336Actual
19155714.732023-10-017318Actual
38770386.002025-04-017367Actual
17677428.002023-09-017314Actual
29131722.002024-07-317313Actual
37330471.002025-03-017365Actual
7739195.022022-11-017328Actual
9325322.002022-12-307315Actual
23849236.002024-02-297365Actual
14959135.002023-06-017366Actual
21118455.002023-12-027317Actual
11235300.002023-03-017313Budget
38565102.002025-04-017326Actual
22006157.002023-12-307346Actual
27888424.072024-05-3173213Actual
2644553.952024-04-3073211Actual
23601707.002024-02-297313Actual
11156220.002023-01-307368Budget
28601482.912024-07-017328Actual
39296422.312025-04-0173213Actual
12752249.002023-04-017365Actual
23756254.002024-02-297364Actual
2451520.972024-02-2973112Actual
1735017.782023-08-0173511Actual
3342439.062024-10-3173212Actual
8862220.002022-12-027328Budget
2778100.002022-07-027326Budget
18151443.512023-09-017318Actual
2339497.572024-01-3073411Actual
2981220.002022-07-027366Budget
1460672.002023-06-017373Actual
3782553.952025-03-0173211Actual
32813225.002024-10-317316Actual
1829823.102023-09-0173211Actual
1077088.002023-01-307356Actual
23636432.002024-02-297363Actual
2334063.532024-01-3073211Actual
35498300.762024-12-3073111Actual
1729681.612023-08-0173311Actual
27742282.682024-05-3173112Actual
22276220.782023-12-307368Actual
31055184.812024-08-3173411Actual
30141183.712024-07-3173113Actual
12093236.002023-03-017367Actual
3248220.002022-07-027328Budget
32599146.002024-10-317373Actual
36435817.002025-01-307317Actual
31089234.812024-08-3173611Actual
18561644.002023-10-017313Actual
28338321.002024-07-017336Actual
3171674.002024-09-307326Actual
5632220.002022-10-017313Budget
7552494.002022-11-017317Actual
12690339.002023-04-017315Actual
16031429.002023-07-027367Actual
404485.002022-08-017356Actual
2594260.002022-07-027315Actual
2192220.002022-06-017368Budget
30881355.632024-08-317328Actual
9606139.002022-12-307346Actual
1693893.002023-08-017356Actual
39329320.562025-04-0173613Actual
24046166.002024-02-297366Actual
26142125.002024-04-307366Actual
14874234.002023-06-017336Actual
10579220.002023-01-307316Budget
23254364.722024-01-307368Actual
3996220.002022-08-017346Budget
2071196.002023-12-027373Actual
32662483.002024-10-317364Actual
28894249.702024-07-0173112Actual
3511592.002024-12-307326Actual
16151366.242023-07-027368Actual
30349161.002024-08-317373Actual
34345410.342024-12-0173111Actual
1832568.852023-09-0173311Actual
7366237.002022-11-017346Actual
1067198.052022-05-017368Actual
20654397.002023-12-027363Actual
4105220.002022-08-017366Budget
34725338.102024-12-0173613Actual
15345108.212023-06-0173611Actual
6197254.002022-10-017336Actual
15051364.002023-06-017367Actual
28693311.402024-07-0173111Actual
29014239.852024-07-0173113Actual
13161400.002023-04-017317Budget
26828527.002024-05-317313Actual
1944362.002022-06-017317Actual
31267132.832024-08-3173113Actual
33667437.002024-12-017363Actual
31294238.102024-08-3173213Actual
29634861.002024-07-317317Actual
35228210.002024-12-307366Actual
8442220.002022-12-027336Budget
19590760.002023-11-017313Actual

Generated 2025-06-01 00:31:57.672 UTC