[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932024-12-3173112Actual
2044694.382023-11-0273611Actual
4322400.002022-08-027318Budget
31209409.282024-09-0173612Actual
4757300.002022-09-027364Budget
30257686.002024-09-017313Actual
39091242.252025-04-0273611Actual
4695483.002022-09-027314Actual
5306300.002022-09-027317Budget
22844351.002024-01-317365Actual
12032270.002023-03-027317Actual
15799158.002023-07-037316Actual
23849236.002024-03-017365Actual
19275122.042023-10-0273111Actual
245426.082024-03-0173212Actual
31538414.002024-10-017364Actual
5167110.002022-09-027356Budget
35844366.172024-12-3173213Actual
2456500.002022-07-037314Budget
11894110.002023-03-027356Budget
37585582.002025-03-027317Actual
17917230.002023-09-027336Actual
15648304.002023-07-037364Actual
21118455.002023-12-037317Actual
30973262.472024-09-0173111Actual
2946472.002024-08-017326Actual
31503815.002024-10-017314Actual
7414120.002022-11-027356Budget
31326366.172024-09-0173613Actual
1392312.002022-06-027364Actual
15957.002022-05-027373Actual
12281220.002023-03-027368Budget
15528416.002023-07-037363Actual
2665326.292024-05-0173612Actual
25784121.002024-05-017373Actual
7800120.002022-11-027368Budget
18212366.242023-09-027368Actual
407336.002022-05-027365Actual
1525723.102023-06-0273211Actual
31089234.812024-09-0173611Actual
4568137.002022-09-027363Actual
18058414.002023-09-027317Actual
9186357.002022-12-317314Actual
6101220.002022-10-027316Budget
1829823.102023-09-0273211Actual
19624486.002023-11-027363Actual
28013478.002024-07-027363Actual
17149245.032023-08-027328Actual
35228210.002024-12-317366Actual
2827300.002022-07-037336Budget
3997152.002022-08-027346Actual
348301.002022-05-027315Actual
9929514.732022-12-317318Actual
1534300.002022-06-027365Budget
26560103.952024-05-0173611Actual
34574111.402024-12-0273212Actual
2192220.002022-06-027368Budget
13302514.732023-04-027318Actual
502576.002022-09-027326Actual
20619721.002023-12-037313Actual
11294220.002023-03-027363Budget
13751288.002023-05-027365Actual
32098302.892024-10-0173111Actual
1582630.002023-07-037326Actual
8065500.002022-12-037314Budget
20034148.002023-11-027366Actual
22449120.972023-12-3173611Actual
16089655.642023-07-037318Actual
4977220.002022-09-027316Budget
37443312.002025-03-027336Actual
12422220.002023-04-027363Budget
2156517.782023-12-0373612Actual
4694400.002022-09-027314Budget
26920185.002024-06-017373Actual
31028200.762024-09-0173311Actual
2545545.442024-04-0173511Actual
10302400.002023-01-317314Budget
1641017.782023-07-0373112Actual
17183296.542023-08-027368Actual
27888424.072024-06-0173213Actual
37879167.782025-03-0273411Actual
820432.002022-05-027317Actual
22717395.002024-01-317314Actual
2514234.002022-07-037364Actual
2981220.002022-07-037366Budget
614894.002022-10-027326Actual
1864172.002022-06-027366Actual
33010685.002024-11-017317Actual
536100.002022-05-027326Budget
22334105.022023-12-3173111Actual
3100173.102024-09-0173211Actual
33222422.042024-11-0173111Actual
12360300.002023-04-027313Budget
26083122.002024-05-017346Actual
35169135.002024-12-317346Actual
28190501.002024-07-027315Actual
18270139.062023-09-0273111Actual
9246300.002022-12-317364Budget
2872187.992024-07-0273211Actual
17241100.762023-08-0273111Actual
31267132.832024-09-0173113Actual
1735017.782023-08-0273511Actual
1832568.852023-09-0273311Actual
36435817.002025-01-317317Actual
11799300.002023-03-027336Budget
11156220.002023-01-317368Budget
27921466.172024-06-0173613Actual
738201.002022-05-027366Actual
18001158.002023-09-027366Actual
3386220.002022-08-027313Budget
3200300.002022-07-037318Budget
255738.212024-04-0173212Actual
6945500.002022-11-027314Budget
2652300.002022-07-037365Budget
35440395.032024-12-317368Actual
39269232.842025-04-0273113Actual
488220.002022-05-027316Budget
629198.002022-10-027356Actual
27073334.002024-06-017365Actual
35726102.892024-12-3173212Actual
16831216.002023-08-027316Actual
8862220.002022-12-037328Budget
2270300.002022-07-037313Budget
3448161.002022-08-027363Actual
965463.002022-12-317356Actual
4569120.002022-09-027363Budget
12831220.002023-04-027316Budget
3560737.992024-12-3173511Actual
34937591.002024-12-317364Actual
38352617.002025-04-027314Actual
4184364.002022-08-027317Actual
5121161.002022-09-027346Actual
30644144.002024-09-017346Actual
3004947.572024-08-0173212Actual
3949220.002022-08-027336Budget
34168514.002024-12-027367Actual
2041250.762023-11-0273511Actual
35088162.002024-12-317316Actual
20774245.002023-12-037364Actual
34725338.102024-12-0273613Actual
20739367.002023-12-037314Actual
2336783.742024-01-3173311Actual
2133197.572023-12-0373111Actual
15051364.002023-06-027367Actual
3782553.952025-03-0273211Actual
6818120.002022-11-027363Budget
23454133.742024-01-3173611Actual
17862210.002023-09-027316Actual
21656364.002023-12-317363Actual
3574400.002022-08-027314Budget
21153416.002023-12-037367Actual
1709300.002022-06-027336Budget
8203353.002022-12-037315Actual
19005142.002023-10-027366Actual
24936152.002024-04-017316Actual
11750120.002023-03-027326Budget
8344213.002022-12-037316Actual
128480.002022-06-027373Budget
739220.002022-05-027366Budget
38619130.002025-04-027346Actual
15880103.002023-07-037346Actual
1543624.162023-06-0273612Actual
1764996.002023-09-027373Actual
3445469.912024-12-0273511Actual
8815300.002022-12-037318Budget
38117260.912025-03-0273113Actual
29166450.002024-08-017363Actual
1490085.002023-06-027346Actual
34608310.342024-12-0273612Actual
1528459.272023-06-0273311Actual
5445400.002022-09-027318Budget
35968456.002025-01-317363Actual
36180373.002025-01-317365Actual
5694120.002022-10-027363Budget
21622509.002023-12-317313Actual
37528208.002025-03-027366Actual
3437360.332024-12-0273211Actual
7366237.002022-11-027346Actual
14819152.002023-06-027316Actual
7739195.022022-11-027328Actual
1068220.002022-05-027368Budget
1938445.442023-10-0273511Actual
30618188.002024-09-017336Actual
38593248.002025-04-027336Actual
36293281.002025-01-317336Actual
2254032.672023-12-3173612Actual
11047585.942023-01-317318Actual
1612220.002022-06-027316Budget
26236577.002024-05-017367Actual
3687549.702025-01-3173212Actual
25812562.002024-05-017314Actual
19590760.002023-11-027313Actual
1992166.002023-11-027326Actual
11235300.002023-03-027313Budget
7223300.002022-11-027316Budget
35030399.002024-12-317365Actual
2504374.002024-04-017356Actual
30470508.002024-09-017315Actual
10442400.002023-01-317315Budget
38948369.912025-04-0273111Actual
25346122.042024-04-0173111Actual
9976220.002022-12-317328Budget
33879547.002024-12-027365Actual
39211388.002025-04-0273612Actual
10723153.002023-01-317346Actual
9607220.002022-12-317346Budget
3905741.192025-04-0273511Actual
2880239.062024-07-0273511Actual
2342125.232024-01-3173511Actual
22276220.782023-12-317368Actual
23134455.002024-01-317367Actual
13535443.002023-05-027363Actual
3802553.952025-03-0273212Actual
26771329.332024-05-0173613Actual
17063353.002023-08-027367Actual
1950210.332023-10-0273212Actual
22689150.002024-01-317373Actual
4897300.002022-09-027365Budget
37237608.002025-03-027364Actual
17711281.002023-09-027364Actual
19949168.002023-11-027336Actual
18866123.002023-10-027316Actual
26057168.002024-05-017336Actual
38480395.002025-04-027365Actual

Generated 2025-06-01 16:41:34.376 UTC