[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002024-12-017313Actual
29789496.542024-07-317368Actual
33516192.482024-10-3173113Actual
31829171.002024-09-307366Actual
2665326.292024-04-3073612Actual
536100.002022-05-017326Budget
2593300.002022-07-027315Budget
3342439.062024-10-3173212Actual
23636432.002024-02-297363Actual
21867210.002023-12-307365Actual
32126116.722024-09-3073211Actual
1944362.002022-06-017317Actual
7222266.002022-11-017316Actual
2334063.532024-01-3073211Actual
29727896.552024-07-317318Actual
2545545.442024-03-3173511Actual
10828220.002023-01-307366Budget
3511592.002024-12-307326Actual
10676304.002023-01-307336Actual
33396149.702024-10-3173112Actual
2501782.002024-03-317346Actual
29166450.002024-07-317363Actual
2946472.002024-07-317326Actual
6619220.002022-10-017328Budget
1148300.002022-06-017313Budget
15528416.002023-07-027363Actual
27131182.002024-05-317316Actual
32868240.002024-10-317336Actual
14515546.002023-06-017313Actual
3122300.002022-07-027367Budget
32332274.172024-09-3073612Actual
9325322.002022-12-307315Actual
5305270.002022-09-017317Actual
9929514.732022-12-307318Actual
34725338.102024-12-0173613Actual
7223300.002022-11-017316Budget
25847307.002024-04-307364Actual
34817546.002024-12-307363Actual
7552494.002022-11-017317Actual
37879167.782025-03-0173411Actual
629198.002022-10-017356Actual
4371325.332022-08-017328Actual
12975165.002023-04-017346Actual
36847177.362025-01-3073112Actual
308531182.922024-08-317318Actual
1693893.002023-08-017356Actual
6818120.002022-11-017363Budget
5493266.242022-09-017328Actual
9711148.002022-12-307366Actual
20245461.702023-11-017368Actual
36345116.002025-01-307356Actual
913947.002022-12-307373Actual
3059400.002022-07-027317Budget
2035851.822023-11-0173311Actual
10302400.002023-01-307314Budget
9462274.002022-12-307316Actual
3853251.002022-08-017316Actual
8535148.002022-12-027356Actual
1732378.422023-08-0173411Actual
8921166.242022-12-027368Actual
1643711.402023-07-0273212Actual
27921466.172024-05-3173613Actual
2236281.612023-12-3073211Actual
13535443.002023-05-017363Actual
18058414.002023-09-017317Actual
25226542.002024-03-317318Actual
6021300.002022-10-017365Budget
25133499.002024-03-317317Actual
16089655.642023-07-027318Actual
29929162.462024-07-3173411Actual
25076180.002024-03-317366Actual
33543338.102024-10-3173213Actual
11846167.002023-03-017346Actual
1660100.002022-06-017326Budget
8124300.002022-12-027364Budget
408300.002022-05-017365Budget
12831220.002023-04-017316Budget
35169135.002024-12-307346Actual
489169.002022-05-017316Actual
2514234.002022-07-027364Actual
13162405.002023-04-017317Actual
2652615.652024-04-3073511Actual
36145649.002025-01-307315Actual
19894137.002023-11-017316Actual
27483296.542024-05-317368Actual
35378896.552024-12-307318Actual
28956300.762024-07-0173612Actual
3448161.002022-08-017363Actual
16117395.032023-07-027328Actual
1531197.572023-06-0173411Actual
30915567.762024-08-317368Actual
36966246.872025-01-3073113Actual
5820436.002022-10-017314Actual
4370220.002022-08-017328Budget
6245153.002022-10-017346Actual
689670.002022-11-017373Budget
166166.002022-06-017326Actual
29544102.002024-07-317356Actual
28775151.832024-07-0173411Actual
39329320.562025-04-0173613Actual
3059081.002024-08-317326Actual
36319214.002025-01-307346Actual
29669390.002024-07-317367Actual
2298382.002024-01-307346Actual
2647295.442024-04-3073311Actual
14726332.002023-06-017315Actual
38856355.632025-04-017328Actual
31089234.812024-08-3173611Actual
12361272.002023-04-017313Actual
12032270.002023-03-017317Actual
26417151.832024-04-3073111Actual
1137343.002023-03-017373Actual
13302514.732023-04-017318Actual
15493790.002023-07-027313Actual
6679292.002022-10-017368Actual
28601482.912024-07-017328Actual
12927300.002023-04-017336Budget
31796124.002024-09-307356Actual
1746911.402023-08-0173212Actual
39091242.252025-04-0173611Actual
30257686.002024-08-317313Actual
28836245.442024-07-0173611Actual
4569120.002022-09-017363Budget
1472362.002022-06-017315Actual
5553220.002022-09-017368Budget
7473220.002022-11-017366Budget
2981220.002022-07-027366Budget
5168111.002022-09-017356Actual
32627741.002024-10-317314Actual
6492354.002022-10-017367Actual
35698186.932024-12-3073112Actual
3560737.992024-12-3073511Actual
1250180.002023-04-017373Budget
16617161.002023-08-017373Actual
9928300.002022-12-307318Budget
33787624.002024-12-017364Actual
20212414.732023-11-017328Actual
31147241.192024-08-3173112Actual
12173300.002023-03-017318Budget
26982486.002024-05-317364Actual
16525585.002023-08-017313Actual
5306300.002022-09-017317Budget
17557603.002023-09-017313Actual
14959135.002023-06-017366Actual
2554616.722024-03-3173112Actual
11421529.002023-03-017314Actual
2892244.382024-07-0173212Actual
5121161.002022-09-017346Actual
2504374.002024-03-317356Actual
11847220.002023-03-017346Budget
11047585.942023-01-307318Actual
404485.002022-08-017356Actual
37174137.002025-03-017373Actual
3917794.382025-04-0173212Actual
15854150.002023-07-027336Actual
3626562.002025-01-307326Actual
31631532.002024-09-307365Actual
33130399.572024-10-317328Actual
1525723.102023-06-0173211Actual
1764996.002023-09-017373Actual
37202585.002025-03-017314Actual
2602943.002024-04-307326Actual
9384291.002022-12-307365Actual
6570400.002022-10-017318Budget
128480.002022-06-017373Budget
1757237.002022-06-017346Actual
4694400.002022-09-017314Budget
13656304.002023-05-017364Actual
1009198.052022-05-017328Actual
1025562.002023-01-307373Actual
8595224.002022-12-027366Actual
5632220.002022-10-017313Budget
22122429.002023-12-307317Actual
464788.002022-09-017373Actual
1930318.842023-10-0173211Actual
6149110.002022-10-017326Budget
35228210.002024-12-307366Actual
18681319.002023-10-017314Actual
2496330.002024-03-317326Actual
32417308.282024-09-3073213Actual
26771329.332024-04-3073613Actual
4323442.002022-08-017318Actual
225078.212023-12-3073112Actual
3832498.002025-04-017373Actual
28423209.002024-07-017366Actual
38619130.002025-04-017346Actual
31383794.002024-09-307313Actual
6571655.642022-10-017318Actual
28338321.002024-07-017336Actual
18300.002022-05-017313Budget
9383300.002022-12-307365Budget
1025480.002023-01-307373Budget
35285520.002024-12-307317Actual
8266300.002022-12-027365Budget
36293281.002025-01-307336Actual
27040556.002024-05-317315Actual
26057168.002024-04-307336Actual
1943400.002022-06-017317Budget
614894.002022-10-017326Actual
22389102.892023-12-3073311Actual
14010520.002023-05-017317Actual
10117236.002023-01-307313Actual
9187500.002022-12-307314Budget
22902152.002024-01-307316Actual
35440395.032024-12-307368Actual
913870.002022-12-307373Budget
31689266.002024-09-307316Actual
12093236.002023-03-017367Actual
13951142.002023-05-017366Actual
22215620.792023-12-307318Actual
24666377.002024-03-317363Actual
1534300.002022-06-017365Budget
16680213.002023-08-017364Actual
5554198.052022-09-017368Actual
38890442.002025-04-017368Actual
951194.002022-12-307326Actual
33164425.332024-10-317368Actual
3949220.002022-08-017336Budget
12928237.002023-04-017336Actual
1445827.362023-05-0173612Actual
13223236.002023-04-017367Actual
21833365.002023-12-307315Actual
2644553.952024-04-3073211Actual
3067091.002024-08-317356Actual

Generated 2025-05-31 13:00:48.575 UTC