[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-017315Budget
33164425.332024-10-317368Actual
1333572.002022-06-017314Actual
23814298.002024-02-297315Actual
2665326.292024-04-3073612Actual
632220.002022-05-017346Budget
11703270.002023-03-017316Actual
9559237.002022-12-307336Actual
22065197.002023-12-307366Actual
1837925.232023-09-0173511Actual
20979209.002023-12-027336Actual
31689266.002024-09-307316Actual
1992166.002023-11-017326Actual
35440395.032024-12-307368Actual
2542864.592024-03-3173411Actual
31326366.172024-08-3173613Actual
277966.002022-07-027326Actual
245426.082024-02-2973212Actual
22752205.002024-01-307364Actual
18270139.062023-09-0173111Actual
9384291.002022-12-307365Actual
2442324.162024-02-2973511Actual
8921166.242022-12-027368Actual
1930318.842023-10-0173211Actual
30973262.472024-08-3173111Actual
16089655.642023-07-027318Actual
35759431.622024-12-3073612Actual
22334105.022023-12-3073111Actual
30795421.002024-08-317367Actual
19801429.002023-11-017315Actual
1533218.002022-06-017365Actual
12094300.002023-03-017367Budget
11482400.002023-03-017364Budget
15613274.002023-07-027314Actual
2071196.002023-12-027373Actual
29727896.552024-07-317318Actual
347300.002022-05-017315Budget
4043110.002022-08-017356Budget
37585582.002025-03-017317Actual
33937240.002024-12-017316Actual
1835283.742023-09-0173411Actual
29634861.002024-07-317317Actual
739220.002022-05-017366Budget
34400175.232024-12-0173311Actual
13224300.002023-04-017367Budget
464788.002022-09-017373Actual
7611364.002022-11-017367Actual
18921169.002023-10-017336Actual
8265300.002022-12-027365Actual
15585128.002023-07-027373Actual
3900110.002022-08-017326Budget
22689150.002024-01-307373Actual
11702220.002023-03-017316Budget
1735017.782023-08-0173511Actual
9383300.002022-12-307365Budget
2298382.002024-01-307346Actual
10038257.152022-12-307368Actual
37469145.002025-03-017346Actual
3171674.002024-09-307326Actual
3396450.002024-12-017326Actual
9710220.002022-12-307366Budget
4977220.002022-09-017316Budget
31744208.002024-09-307336Actual
1709300.002022-06-017336Budget
39296422.312025-04-0173213Actual
13500760.002023-05-017313Actual
36238263.002025-01-307316Actual
53796.002022-05-017326Actual
266263.002022-05-017364Actual
15648304.002023-07-027364Actual
24991162.002024-03-317336Actual
19590760.002023-11-017313Actual
2192220.002022-06-017368Budget
6492354.002022-10-017367Actual
14133316.242023-05-017328Actual
11095220.782023-01-307328Actual
1693893.002023-08-017356Actual
13411276.842023-04-017368Actual
30644144.002024-08-317346Actual
8125300.002022-12-027364Actual
4897300.002022-09-017365Budget
1250065.002023-04-017373Actual
2980243.002022-07-027366Actual
31028200.762024-08-3173311Actual
33992221.002024-12-017336Actual
2436963.532024-02-2973311Actual
6619220.002022-10-017328Budget
27271210.002024-05-317366Actual
2504374.002024-03-317356Actual
12549400.002023-04-017314Budget
37295702.002025-03-017315Actual
29074238.102024-07-0173613Actual
29544102.002024-07-317356Actual
19681208.002023-11-017373Actual
2334063.532024-01-3073211Actual
23907234.002024-02-297316Actual
8064546.002022-12-027314Actual
35498300.762024-12-3073111Actual
2393439.002024-02-297326Actual
14668235.002023-06-017364Actual
3901118.002022-08-017326Actual
7366237.002022-11-017346Actual
7551400.002022-11-017317Budget
689670.002022-11-017373Budget
3059400.002022-07-027317Budget
15939118.002023-07-027366Actual
36319214.002025-01-307346Actual
23962162.002024-02-297336Actual
14515546.002023-06-017313Actual
20091457.002023-11-017317Actual
33010685.002024-10-317317Actual
11046300.002023-01-307318Budget
1641017.782023-07-0273112Actual
36378137.002025-01-307366Actual
30412591.002024-08-317364Actual
5305270.002022-09-017317Actual
34345410.342024-12-0173111Actual
9462274.002022-12-307316Actual
585300.002022-05-017336Budget
29755399.572024-07-317328Actual
2778100.002022-07-027326Budget
16209156.082023-07-0273111Actual
12281220.002023-03-017368Budget
174428.212023-08-0173112Actual
14819152.002023-06-017316Actual
22389102.892023-12-3073311Actual
36789260.342025-01-3073611Actual
2153220.972023-12-0273112Actual
7319220.002022-11-017336Budget
30021222.042024-07-3173112Actual
32098302.892024-09-3073111Actual
28480751.002024-07-017317Actual
1460672.002023-06-017373Actual
14959135.002023-06-017366Actual
33304113.532024-10-3173411Actual
29929162.462024-07-3173411Actual
1149286.002022-06-017313Actual
6570400.002022-10-017318Budget
34546277.362024-12-0173112Actual
879300.002022-05-017367Actual
9326300.002022-12-307315Budget
1068220.002022-05-017368Budget
37174137.002025-03-017373Actual
31631532.002024-09-307365Actual
15528416.002023-07-027363Actual
27921466.172024-05-3173613Actual
11623300.002023-03-017365Budget
16831216.002023-08-017316Actual
2451520.972024-02-2973112Actual
10037120.002022-12-307368Budget
33396149.702024-10-3173112Actual
38117260.912025-03-0173113Actual
240880.002022-07-027373Budget
27541350.772024-05-3173111Actual
38445456.002025-04-017315Actual
4569120.002022-09-017363Budget
27888424.072024-05-3173213Actual
15137252.602023-06-017328Actual
13083220.002023-04-017366Budget
536100.002022-05-017326Budget
6021300.002022-10-017365Budget
2191284.422022-06-017368Actual
3782553.952025-03-0173211Actual
3249207.152022-07-027328Actual
7879300.002022-12-027313Budget
38828793.522025-04-017318Actual
10908400.002023-01-307317Budget
19062414.002023-10-017317Actual
7739195.022022-11-017328Actual
24666377.002024-03-317363Actual
1525723.102023-06-0173211Actual
26357523.822024-04-307368Actual
1864172.002022-06-017366Actual
3526110.002022-08-017373Budget
25725405.002024-04-307363Actual
128480.002022-06-017373Budget
1287876.002023-04-017326Actual
1732378.422023-08-0173411Actual
39003160.342025-04-0173311Actual
7084300.002022-11-017315Budget
8673400.002022-12-027317Budget
913947.002022-12-307373Actual
1534300.002022-06-017365Budget
13350120.002023-04-017328Budget
1189363.002023-03-017356Actual
633157.002022-05-017346Actual
16680213.002023-08-017364Actual
9187500.002022-12-307314Budget
29577228.002024-07-317366Actual
36908315.662025-01-3073612Actual
17769263.002023-09-017315Actual
1543624.162023-06-0173612Actual
1897357.002023-10-017356Actual
36993310.032025-01-3073213Actual
32755593.002024-10-317365Actual
6197254.002022-10-017336Actual
7005364.002022-11-017364Actual
12689400.002023-04-017315Budget
9000222.002022-12-307313Actual
33277109.272024-10-3173311Actual
13892131.002023-05-017346Actual
5024110.002022-09-017326Budget
6245153.002022-10-017346Actual
37025366.172025-01-3073613Actual
15799158.002023-07-027316Actual
25942400.002024-04-307365Actual
3307213.212022-07-027368Actual
5773110.002022-10-017373Budget
36730167.782025-01-3073411Actual
12975165.002023-04-017346Actual
11847220.002023-03-017346Budget
32627741.002024-10-317314Actual
33845426.002024-12-017315Actual
4323442.002022-08-017318Actual
32894180.002024-10-317346Actual
3715300.002022-08-017315Budget
39329320.562025-04-0173613Actual
38770386.002025-04-017367Actual
38565102.002025-04-017326Actual
10500300.002023-01-307365Budget
2880239.062024-07-0173511Actual
79220.002022-05-017363Budget
39030260.342025-04-0173411Actual
31089234.812024-08-3173611Actual

Generated 2025-05-31 12:59:47.003 UTC