[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-09-027317Budget
12831220.002023-04-027316Budget
24666377.002024-04-017363Actual
2131292.002022-06-027328Actual
24843245.002024-04-017315Actual
3445469.912024-12-0273511Actual
1137280.002023-03-027373Budget
3949220.002022-08-027336Budget
11234304.002023-03-027313Actual
27131182.002024-06-017316Actual
29344471.002024-08-017315Actual
26738297.752024-05-0173213Actual
31596702.002024-10-017315Actual
1938445.442023-10-0273511Actual
2191284.422022-06-027368Actual
3200300.002022-07-037318Budget
2271272.002022-07-037313Actual
35877366.172024-12-3173613Actual
1472362.002022-06-027315Actual
24195655.642024-03-017318Actual
13594166.002023-05-027373Actual
3121282.002022-07-037367Actual
18300.002022-05-027313Budget
11420400.002023-03-027314Budget
6350220.002022-10-027366Budget
1009198.052022-05-027328Actual
38828793.522025-04-027318Actual
689753.002022-11-027373Actual
348301.002022-05-027315Actual
6491300.002022-10-027367Budget
16209156.082023-07-0373111Actual
225078.212023-12-3173112Actual
2334063.532024-01-3173211Actual
29789496.542024-08-017368Actual
37082836.002025-03-027313Actual
5074213.002022-09-027336Actual
36180373.002025-01-317365Actual
26357523.822024-05-017368Actual
15880103.002023-07-037346Actual
3308220.002022-07-037368Budget
38565102.002025-04-027326Actual
3448161.002022-08-027363Actual
15939118.002023-07-037366Actual
14010520.002023-05-027317Actual
2138683.742023-12-0373311Actual
36378137.002025-01-317366Actual
3716336.002022-08-027315Actual
24103436.002024-03-017317Actual
2554616.722024-04-0173112Actual
3996220.002022-08-027346Budget
266263.002022-05-027364Actual
2723893.002024-06-017356Actual
24936152.002024-04-017316Actual
27861183.712024-06-0173113Actual
2236281.612023-12-3173211Actual
38593248.002025-04-027336Actual
12220207.152023-03-027328Actual
16738386.002023-08-027315Actual
14926106.002023-06-027356Actual
9463300.002022-12-317316Budget
35169135.002024-12-317346Actual
32240253.962024-10-0173611Actual
3060429.002022-07-037317Actual
7690300.002022-11-027318Budget
1746911.402023-08-0273212Actual
35030399.002024-12-317365Actual
13500760.002023-05-027313Actual
11046300.002023-01-317318Budget
4569120.002022-09-027363Budget
16117395.032023-07-037328Actual
20774245.002023-12-037364Actual
30412591.002024-09-017364Actual
4244300.002022-08-027367Budget
30083291.192024-08-0173612Actual
32953202.002024-11-017366Actual
1803120.002022-06-027356Budget
35088162.002024-12-317316Actual
28423209.002024-07-027366Actual
2980243.002022-07-037366Actual
37330471.002025-03-027365Actual
31796124.002024-10-017356Actual
245426.082024-03-0173212Actual
1693893.002023-08-027356Actual
31631532.002024-10-017365Actual
37585582.002025-03-027317Actual
4429246.542022-08-027368Actual
11624280.002023-03-027365Actual
8393120.002022-12-037326Budget
27623206.082024-06-0173411Actual
30141183.712024-08-0173113Actual
32390171.432024-10-0173113Actual
12689400.002023-04-027315Budget
27978536.002024-07-027313Actual
9326300.002022-12-317315Budget
2501782.002024-04-017346Actual
7366237.002022-11-027346Actual
15880.002022-05-027373Budget
27483296.542024-06-017368Actual
6198220.002022-10-027336Budget
1137343.002023-03-027373Actual
18058414.002023-09-027317Actual
3059081.002024-09-017326Actual
18179284.422023-09-027328Actual
36730167.782025-01-3173411Actual
4756270.002022-09-027364Actual
614894.002022-10-027326Actual
39211388.002025-04-0273612Actual
3636273.002022-08-027364Actual
17121513.212023-08-027318Actual
35228210.002024-12-317366Actual
6945500.002022-11-027314Budget
15109585.942023-06-027318Actual
7691442.002022-11-027318Actual
5444496.542022-09-027318Actual
1207220.002022-06-027363Budget
4509229.002022-09-027313Actual
21239335.942023-12-037328Actual
741381.002022-11-027356Actual
16886262.002023-08-027336Actual
31418355.002024-10-017363Actual
4322400.002022-08-027318Budget
2135977.362023-12-0373211Actual
20924181.002023-12-037316Actual
5960300.002022-10-027315Budget
29902181.612024-08-0173311Actual
38770386.002025-04-027367Actual
18270139.062023-09-0273111Actual
5694120.002022-10-027363Budget
5024110.002022-09-027326Budget
34546277.362024-12-0273112Actual
1533218.002022-06-027365Actual
32627741.002024-11-017314Actual
21413100.762023-12-0373411Actual
128480.002022-06-027373Budget
10038257.152022-12-317368Actual
21622509.002023-12-317313Actual
11294220.002023-03-027363Budget
15493790.002023-07-037313Actual
23601707.002024-03-017313Actual
9186357.002022-12-317314Actual
27684181.612024-06-0173611Actual
8265300.002022-12-037365Actual
206500.002022-05-027314Budget
10769110.002023-01-317356Budget
1764996.002023-09-027373Actual
11953220.002023-03-027366Budget
7143300.002022-11-027365Budget
4835300.002022-09-027315Budget
29379380.002024-08-017365Actual
31829171.002024-10-017366Actual
2133197.572023-12-0373111Actual
28364195.002024-07-027346Actual
1832568.852023-09-0273311Actual
1889374.002023-10-027326Actual
28635523.822024-07-027368Actual
19836234.002023-11-027365Actual
12927300.002023-04-027336Budget
7223300.002022-11-027316Budget
35698186.932024-12-3173112Actual
36847177.362025-01-3173112Actual
2083457.152022-06-027318Actual
2665326.292024-05-0173612Actual
29492240.002024-08-017336Actual
3715300.002022-08-027315Budget
26417151.832024-05-0173111Actual
10362234.002023-01-317364Actual
255738.212024-04-0173212Actual
16525585.002023-08-027313Actual
36025132.002025-01-317373Actual
28013478.002024-07-027363Actual
29544102.002024-08-017356Actual
38232579.002025-04-027313Actual
4897300.002022-09-027365Budget
10578223.002023-01-317316Actual
22597643.002024-01-317313Actual
5226220.002022-09-027366Budget
2056231.612023-11-0273612Actual
17241100.762023-08-0273111Actual
34902702.002024-12-317314Actual
35285520.002024-12-317317Actual
28515443.002024-07-027367Actual
7414120.002022-11-027356Budget
36648389.062025-01-3173111Actual
29437182.002024-08-017316Actual
4694400.002022-09-027314Budget
29727896.552024-08-017318Actual
2254032.672023-12-3173612Actual
23254364.722024-01-317368Actual
9000222.002022-12-317313Actual
6944514.002022-11-027314Actual
2537424.162024-04-0173211Actual
3511592.002024-12-317326Actual
11894110.002023-03-027356Budget
1756220.002022-06-027346Budget
5695132.002022-10-027363Actual
3917794.382025-04-0273212Actual
1393300.002022-06-027364Budget
28225471.002024-07-027365Actual
1629173.102023-07-0373411Actual
22449120.972023-12-3173611Actual
22810290.002024-01-317315Actual
21005144.002023-12-037346Actual
180483.002022-06-027356Actual
2922108.002022-07-037356Actual
34226692.002024-12-027318Actual
7879300.002022-12-037313Budget
6570400.002022-10-027318Budget
3905741.192025-04-0273511Actual
13918102.002023-05-027356Actual
1332500.002022-06-027314Budget
8065500.002022-12-037314Budget
15585128.002023-07-037373Actual
2875198.002022-07-037346Actual
10177141.002023-01-317363Actual
20866361.002023-12-037365Actual
12752249.002023-04-027365Actual
29014239.852024-07-0273113Actual
2095150.002023-12-037326Actual
6759338.002022-11-027313Actual
26982486.002024-06-017364Actual
33632778.002024-12-027313Actual
23988109.002024-03-017346Actual
11095220.782023-01-317328Actual
5168111.002022-09-027356Actual

Generated 2025-06-01 10:22:17.071 UTC