[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-06-017336Actual
30470508.002024-08-317315Actual
37388203.002025-03-017316Actual
25254305.632024-03-317328Actual
15229126.292023-06-0173111Actual
13866158.002023-05-017336Actual
22215620.792023-12-307318Actual
1612220.002022-06-017316Budget
16773332.002023-08-017365Actual
689753.002022-11-017373Actual
2041250.762023-11-0173511Actual
10499364.002023-01-307365Actual
6101220.002022-10-017316Budget
32542355.002024-10-317363Actual
25346122.042024-03-3173111Actual
12172395.032023-03-017318Actual
17804302.002023-09-017365Actual
29847311.402024-07-3173111Actual
27803298.642024-05-3173612Actual
13811191.002023-05-017316Actual
6679292.002022-10-017368Actual
1935766.722023-10-0173411Actual
18866123.002023-10-017316Actual
266263.002022-05-017364Actual
3220773.102024-09-3073511Actual
1693893.002023-08-017356Actual
352774.002022-08-017373Actual
38678221.002025-04-017366Actual
3171674.002024-09-307326Actual
6149110.002022-10-017326Budget
27888424.072024-05-3173213Actual
801655.002022-12-027373Actual
24314122.042024-02-2973111Actual
2393439.002024-02-297326Actual
26771329.332024-04-3073613Actual
35320473.002024-12-307367Actual
1732378.422023-08-0173411Actual
3526110.002022-08-017373Budget
17592414.002023-09-017363Actual
14515546.002023-06-017313Actual
27328640.002024-05-317317Actual
1025480.002023-01-307373Budget
38445456.002025-04-017315Actual
3307213.212022-07-027368Actual
36730167.782025-01-3073411Actual
16560390.002023-08-017363Actual
13411276.842023-04-017368Actual
28190501.002024-07-017315Actual
37677799.582025-03-017318Actual
31538414.002024-09-307364Actual
8488198.002022-12-027346Actual
1729681.612023-08-0173311Actual
5695132.002022-10-017363Actual
11846167.002023-03-017346Actual
16117395.032023-07-027328Actual
25288296.542024-03-317368Actual
3342439.062024-10-3173212Actual
9976220.002022-12-307328Budget
1025562.002023-01-307373Actual
1710190.002022-06-017336Actual
79220.002022-05-017363Budget
1756220.002022-06-017346Budget
27483296.542024-05-317368Actual
31294238.102024-08-3173213Actual
28225471.002024-07-017365Actual
17121513.212023-08-017318Actual
12610400.002023-04-017364Budget
26828527.002024-05-317313Actual
2515300.002022-07-027364Budget
1944362.002022-06-017317Actual
28338321.002024-07-017336Actual
7143300.002022-11-017365Budget
3782553.952025-03-0173211Actual
28836245.442024-07-0173611Actual
3519584.002024-12-307356Actual
32755593.002024-10-317365Actual
38770386.002025-04-017367Actual
16525585.002023-08-017313Actual
37879167.782025-03-0173411Actual
3901118.002022-08-017326Actual
11295166.002023-03-017363Actual
1835283.742023-09-0173411Actual
1440016.722023-05-0173112Actual
18808371.002023-10-017365Actual
15648304.002023-07-027364Actual
10442400.002023-01-307315Budget
365281020.802025-01-307318Actual
38645116.002025-04-017356Actual
4568137.002022-09-017363Actual
8344213.002022-12-027316Actual
8065500.002022-12-027314Budget
9710220.002022-12-307366Budget
34937591.002024-12-307364Actual
17862210.002023-09-017316Actual
13302514.732023-04-017318Actual
5820436.002022-10-017314Actual
34995527.002024-12-307315Actual
144278.212023-05-0173212Actual
31503815.002024-09-307314Actual
14959135.002023-06-017366Actual
14167355.632023-05-017368Actual
20866361.002023-12-027365Actual
39091242.252025-04-0173611Actual
11953220.002023-03-017366Budget
5445400.002022-09-017318Budget
30644144.002024-08-317346Actual
22122429.002023-12-307317Actual
9790455.002022-12-307317Actual
1832568.852023-09-0173311Actual
7223300.002022-11-017316Budget
1472362.002022-06-017315Actual
12423173.002023-04-017363Actual
20774245.002023-12-027364Actual
1250065.002023-04-017373Actual
10116300.002023-01-307313Budget
23009108.002024-01-307356Actual
4835300.002022-09-017315Budget
31689266.002024-09-307316Actual
1847116.722023-09-0173112Actual
26738297.752024-04-3073213Actual
1950210.332023-10-0173212Actual
632220.002022-05-017346Budget
13082171.002023-04-017366Actual
7939120.002022-12-027363Budget
22597643.002024-01-307313Actual
8265300.002022-12-027365Actual
34902702.002024-12-307314Actual
33787624.002024-12-017364Actual
9325322.002022-12-307315Actual
9462274.002022-12-307316Actual
4104216.002022-08-017366Actual
25847307.002024-04-307364Actual
1540314.592023-06-0173112Actual
2192220.002022-06-017368Budget
30618188.002024-08-317336Actual
20212414.732023-11-017328Actual
24878272.002024-03-317365Actual
36145649.002025-01-307315Actual
34693238.102024-12-0173213Actual
2330159.002022-07-027363Actual
22810290.002024-01-307315Actual
25488114.592024-03-3173611Actual
1788955.002023-09-017326Actual
18179284.422023-09-017328Actual
38267482.002025-04-017363Actual
34400175.232024-12-0173311Actual
2044694.382023-11-0173611Actual
34666274.942024-12-0173113Actual
18300.002022-05-017313Budget
6819135.002022-11-017363Actual
19894137.002023-11-017316Actual
38856355.632025-04-017328Actual
28283286.002024-07-017316Actual
12928237.002023-04-017336Actual
6758300.002022-11-017313Budget
13412220.002023-04-017368Budget
37202585.002025-03-017314Actual
1430975.232023-05-0173411Actual
3949220.002022-08-017336Budget
6570400.002022-10-017318Budget
14926106.002023-06-017356Actual
37939302.892025-03-0173611Actual
38593248.002025-04-017336Actual
28775151.832024-07-0173411Actual
277966.002022-07-027326Actual
31147241.192024-08-3173112Actual
15880.002022-05-017373Budget
32450274.942024-09-3073613Actual
27596213.532024-05-3173311Actual
5073220.002022-09-017336Budget
2892244.382024-07-0173212Actual
1582630.002023-07-027326Actual
16831216.002023-08-017316Actual
31209409.282024-08-3173612Actual
15137252.602023-06-017328Actual
2442324.162024-02-2973511Actual
23192514.732024-01-307318Actual
7739195.022022-11-017328Actual
25725405.002024-04-307363Actual
12093236.002023-03-017367Actual
9653120.002022-12-307356Budget
21118455.002023-12-027317Actual
11561400.002023-03-017315Budget
128546.002022-06-017373Actual
30083291.192024-07-3173612Actual
1250180.002023-04-017373Budget
18773290.002023-10-017315Actual
23636432.002024-02-297363Actual
27684181.612024-05-3173611Actual
37330471.002025-03-017365Actual
18058414.002023-09-017317Actual
37117556.002025-03-017363Actual
6619220.002022-10-017328Budget
4646110.002022-09-017373Budget
951194.002022-12-307326Actual
25690585.002024-04-307313Actual
26324399.572024-04-307328Actual
16645317.002023-08-017314Actual
7004300.002022-11-017364Budget
225078.212023-12-3073112Actual
9001300.002022-12-307313Budget
31886795.002024-09-307317Actual
37619452.002025-03-017367Actual
32332274.172024-09-3073612Actual
13350120.002023-04-017328Budget
36908315.662025-01-3073612Actual
4043110.002022-08-017356Budget
17028421.002023-08-017317Actual
2339497.572024-01-3073411Actual
960300.002022-05-017318Budget
2254032.672023-12-3073612Actual
1629173.102023-07-0273411Actual
18093301.002023-09-017367Actual
880300.002022-05-017367Budget
17769263.002023-09-017315Actual
7799201.082022-11-017368Actual
12690339.002023-04-017315Actual
2921120.002022-07-027356Budget
27131182.002024-05-317316Actual
3997152.002022-08-017346Actual
21622509.002023-12-307313Actual
16971137.002023-08-017366Actual
33937240.002024-12-017316Actual
21980222.002023-12-307336Actual
4756270.002022-09-017364Actual
23721380.002024-02-297314Actual
3996220.002022-08-017346Budget
1207220.002022-06-017363Budget
1953323.102023-10-0173612Actual
23814298.002024-02-297315Actual
1889374.002023-10-017326Actual
9928300.002022-12-307318Budget
37025366.172025-01-3073613Actual
3853251.002022-08-017316Actual
2434246.502024-02-2973211Actual
10675300.002023-01-307336Budget
3004947.572024-07-3173212Actual
128480.002022-06-017373Budget
2331220.002022-07-027363Budget
1531197.572023-06-0173411Actual
12220207.152023-03-017328Actual
32006399.572024-09-307328Actual
4370220.002022-08-017328Budget
1623724.162023-07-0273211Actual
28693311.402024-07-0173111Actual
3437360.332024-12-0173211Actual
1841386.932023-09-0173611Actual
29669390.002024-07-317367Actual
29166450.002024-07-317363Actual
24195655.642024-02-297318Actual
23756254.002024-02-297364Actual
15854150.002023-07-027336Actual
3059400.002022-07-027317Budget
3773301.002022-08-017365Actual
18151443.512023-09-017318Actual
29902181.612024-07-3173311Actual

Generated 2025-05-31 18:38:24.976 UTC