[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-03-017314Actual
16831216.002023-08-017316Actual
1525723.102023-06-0173211Actual
2472383.002024-03-317373Actual
28894249.702024-07-0173112Actual
27742282.682024-05-3173112Actual
2827300.002022-07-027336Budget
33222422.042024-10-3173111Actual
24991162.002024-03-317336Actual
32180134.802024-09-3073411Actual
30292355.002024-08-317363Actual
11751125.002023-03-017326Actual
30881355.632024-08-317328Actual
1543624.162023-06-0173612Actual
20126301.002023-11-017367Actual
1149286.002022-06-017313Actual
36556449.572025-01-307328Actual
12282220.782023-03-017368Actual
536100.002022-05-017326Budget
9606139.002022-12-307346Actual
5073220.002022-09-017336Budget
39149214.592025-04-0173112Actual
18151443.512023-09-017318Actual
23254364.722024-01-307368Actual
13500760.002023-05-017313Actual
2594260.002022-07-027315Actual
18212366.242023-09-017368Actual
35088162.002024-12-307316Actual
8124300.002022-12-027364Budget
33250173.102024-10-3173211Actual
36319214.002025-01-307346Actual
32720556.002024-10-317315Actual
2652300.002022-07-027365Budget
36378137.002025-01-307366Actual
33130399.572024-10-317328Actual
11483374.002023-03-017364Actual
3900110.002022-08-017326Budget
37495128.002025-03-017356Actual
31631532.002024-09-307365Actual
2649990.122024-04-3073411Actual
3437360.332024-12-0173211Actual
37879167.782025-03-0173411Actual
1068220.002022-05-017368Budget
3997152.002022-08-017346Actual
9510120.002022-12-307326Budget
8736300.002022-12-027367Actual
5226220.002022-09-017366Budget
1950210.332023-10-0173212Actual
4509229.002022-09-017313Actual
14726332.002023-06-017315Actual
1947511.402023-10-0173112Actual
6618252.602022-10-017328Actual
10363400.002023-01-307364Budget
7320211.002022-11-017336Actual
4429246.542022-08-017368Actual
1930318.842023-10-0173211Actual
1528459.272023-06-0173311Actual
15648304.002023-07-027364Actual
31055184.812024-08-3173411Actual
13351245.032023-04-017328Actual
15051364.002023-06-017367Actual
13656304.002023-05-017364Actual
32755593.002024-10-317365Actual
9462274.002022-12-307316Actual
5024110.002022-09-017326Budget
1207220.002022-06-017363Budget
33338257.152024-10-3173611Actual
20619721.002023-12-027313Actual
1643711.402023-07-0273212Actual
2496330.002024-03-317326Actual
13162405.002023-04-017317Actual
35406428.362024-12-307328Actual
1837925.232023-09-0173511Actual
19062414.002023-10-017317Actual
3449120.002022-08-017363Budget
3171674.002024-09-307326Actual
11953220.002023-03-017366Budget
1788955.002023-09-017326Actual
4183300.002022-08-017317Budget
7473220.002022-11-017366Budget
36053963.002025-01-307314Actual
404485.002022-08-017356Actual
27684181.612024-05-3173611Actual
2236281.612023-12-3073211Actual
29492240.002024-07-317336Actual
24137339.002024-02-297367Actual
13161400.002023-04-017317Budget
25488114.592024-03-3173611Actual
14926106.002023-06-017356Actual
12172395.032023-03-017318Actual
29223158.002024-07-317373Actual
2439683.742024-02-2973411Actual
26863497.002024-05-317363Actual
913947.002022-12-307373Actual
34608310.342024-12-0173612Actual
26738297.752024-04-3073213Actual
5821400.002022-10-017314Budget
32390171.432024-09-3073113Actual
15939118.002023-07-027366Actual
23312139.062024-01-3073111Actual
22902152.002024-01-307316Actual
13224300.002023-04-017367Budget
25907369.002024-04-307315Actual
20924181.002023-12-027316Actual
31886795.002024-09-307317Actual
31175111.402024-08-3173212Actual
1832568.852023-09-0173311Actual
8345300.002022-12-027316Budget
7690300.002022-11-017318Budget
39296422.312025-04-0173213Actual
2651291.002022-07-027365Actual
21118455.002023-12-027317Actual
36180373.002025-01-307365Actual
36590510.182025-01-307368Actual
4897300.002022-09-017365Budget
4694400.002022-09-017314Budget
18093301.002023-09-017367Actual
408300.002022-05-017365Budget
28775151.832024-07-0173411Actual
17121513.212023-08-017318Actual
5492220.002022-09-017328Budget
32240253.962024-09-3073611Actual
3782553.952025-03-0173211Actual
4569120.002022-09-017363Budget
8674332.002022-12-027317Actual
13866158.002023-05-017336Actual
33992221.002024-12-017336Actual
31920514.002024-09-307367Actual
23988109.002024-02-297346Actual
2133197.572023-12-0273111Actual
12879120.002023-04-017326Budget
35698186.932024-12-3073112Actual
1434273.102023-05-0173611Actual
18947118.002023-10-017346Actual
33304113.532024-10-3173411Actual
13716365.002023-05-017315Actual
4835300.002022-09-017315Budget
26417151.832024-04-3073111Actual
26236577.002024-04-307367Actual
30795421.002024-08-317367Actual
11623300.002023-03-017365Budget
2610972.002024-04-307356Actual
32126116.722024-09-3073211Actual
33044591.002024-10-317367Actual
2000168.002023-11-017356Actual
23042152.002024-01-307366Actual
1287876.002023-04-017326Actual
38352617.002025-04-017314Actual
35553178.422024-12-3073311Actual
3636273.002022-08-017364Actual
21005144.002023-12-027346Actual
9187500.002022-12-307314Budget
10579220.002023-01-307316Budget
30083291.192024-07-3173612Actual
820432.002022-05-017317Actual
3917794.382025-04-0173212Actual
2331220.002022-07-027363Budget
37739631.402025-03-017368Actual
37852219.912025-03-0173311Actual
14634307.002023-06-017314Actual
32450274.942024-09-3073613Actual
39091242.252025-04-0173611Actual
17557603.002023-09-017313Actual
7799201.082022-11-017368Actual
34044132.002024-12-017356Actual
1750028.422023-08-0173612Actual
15613274.002023-07-027314Actual
8921166.242022-12-027368Actual
20739367.002023-12-027314Actual
15706324.002023-07-027315Actual
2342125.232024-01-3073511Actual
14105496.542023-05-017318Actual
245426.082024-02-2973212Actual
1472362.002022-06-017315Actual
2644553.952024-04-3073211Actual
18866123.002023-10-017316Actual
14045444.002023-05-017367Actual
2083457.152022-06-017318Actual
3249207.152022-07-027328Actual
1425528.422023-05-0173211Actual
19801429.002023-11-017315Actual
27569113.532024-05-3173211Actual
614894.002022-10-017326Actual
7552494.002022-11-017317Actual
10038257.152022-12-307368Actual
27212160.002024-05-317346Actual
21656364.002023-12-307363Actual
27541350.772024-05-3173111Actual
27888424.072024-05-3173213Actual
1850432.672023-09-0173612Actual
2044694.382023-11-0173611Actual
2715875.002024-05-317326Actual
2442324.162024-02-2973511Actual
2436963.532024-02-2973311Actual
5959353.002022-10-017315Actual
1445827.362023-05-0173612Actual
19275122.042023-10-0173111Actual
128480.002022-06-017373Budget
8344213.002022-12-027316Actual
2723893.002024-05-317356Actual
32599146.002024-10-317373Actual
32662483.002024-10-317364Actual
15880.002022-05-017373Budget
15345108.212023-06-0173611Actual
2593300.002022-07-027315Budget
28364195.002024-07-017346Actual
23192514.732024-01-307318Actual
2922108.002022-07-027356Actual
18179284.422023-09-017328Actual
30349161.002024-08-317373Actual
9384291.002022-12-307365Actual
13811191.002023-05-017316Actual
8125300.002022-12-027364Actual
3905741.192025-04-0173511Actual
6100189.002022-10-017316Actual
38948369.912025-04-0173111Actual
1250180.002023-04-017373Budget
19709431.002023-11-017314Actual
24785229.002024-03-317364Actual
31744208.002024-09-307336Actual
27623206.082024-05-3173411Actual
13083220.002023-04-017366Budget
34400175.232024-12-0173311Actual
19250.002022-05-017313Actual
10177141.002023-01-307363Actual
9710220.002022-12-307366Budget
7738220.002022-11-017328Budget
10578223.002023-01-307316Actual
23962162.002024-02-297336Actual
35580178.422024-12-3073411Actual
5695132.002022-10-017363Actual
1612220.002022-06-017316Budget
27921466.172024-05-3173613Actual
1393300.002022-06-017364Budget
8594220.002022-12-027366Budget
11561400.002023-03-017315Budget
17384129.482023-08-0173611Actual
11847220.002023-03-017346Budget
34995527.002024-12-307315Actual
23814298.002024-02-297315Actual

Generated 2025-05-31 12:18:54.239 UTC