[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-04-3073612Actual
10441416.002023-01-307315Actual
10723153.002023-01-307346Actual
2342125.232024-01-3073511Actual
1646816.722023-07-0273612Actual
38445456.002025-04-017315Actual
1803120.002022-06-017356Budget
20654397.002023-12-027363Actual
12281220.002023-03-017368Budget
6021300.002022-10-017365Budget
29634861.002024-07-317317Actual
2652300.002022-07-027365Budget
36238263.002025-01-307316Actual
20245461.702023-11-017368Actual
33752655.002024-12-017314Actual
36378137.002025-01-307366Actual
2191284.422022-06-017368Actual
3950182.002022-08-017336Actual
2331220.002022-07-027363Budget
2053111.402023-11-0173212Actual
19155714.732023-10-017318Actual
33937240.002024-12-017316Actual
3526110.002022-08-017373Budget
25812562.002024-04-307314Actual
26324399.572024-04-307328Actual
6197254.002022-10-017336Actual
8125300.002022-12-027364Actual
11799300.002023-03-017336Budget
26083122.002024-04-307346Actual
23849236.002024-02-297365Actual
16912126.002023-08-017346Actual
9710220.002022-12-307366Budget
24014104.002024-02-297356Actual
30915567.762024-08-317368Actual
1764996.002023-09-017373Actual
8535148.002022-12-027356Actual
633157.002022-05-017346Actual
913947.002022-12-307373Actual
36556449.572025-01-307328Actual
2875198.002022-07-027346Actual
12422220.002023-04-017363Budget
8393120.002022-12-027326Budget
2241697.572023-12-3073411Actual
1841386.932023-09-0173611Actual
22902152.002024-01-307316Actual
18681319.002023-10-017314Actual
1897357.002023-10-017356Actual
29847311.402024-07-3173111Actual
3917794.382025-04-0173212Actual
38770386.002025-04-017367Actual
15585128.002023-07-027373Actual
35285520.002024-12-307317Actual
7366237.002022-11-017346Actual
36293281.002025-01-307336Actual
2946472.002024-07-317326Actual
24936152.002024-03-317316Actual
31383794.002024-09-307313Actual
36730167.782025-01-3073411Actual
13412220.002023-04-017368Budget
32542355.002024-10-317363Actual
5821400.002022-10-017314Budget
18808371.002023-10-017365Actual
9850202.002022-12-307367Actual
34018175.002024-12-017346Actual
21775257.002023-12-307364Actual
5120220.002022-09-017346Budget
4243300.002022-08-017367Actual
26236577.002024-04-307367Actual
13021110.002023-04-017356Budget
31631532.002024-09-307365Actual
741381.002022-11-017356Actual
2765073.102024-05-3173511Actual
2254032.672023-12-3073612Actual
22449120.972023-12-3073611Actual
1943400.002022-06-017317Budget
16971137.002023-08-017366Actual
32868240.002024-10-317336Actual
35406428.362024-12-307328Actual
13811191.002023-05-017316Actual
31744208.002024-09-307336Actual
2298382.002024-01-307346Actual
28956300.762024-07-0173612Actual
38735520.002025-04-017317Actual
12173300.002023-03-017318Budget
10722220.002023-01-307346Budget
1726956.082023-08-0173211Actual
5554198.052022-09-017368Actual
30021222.042024-07-3173112Actual
2003345.002022-06-017367Actual
3790640.122025-03-0173511Actual
17917230.002023-09-017336Actual
2457557.002022-07-027314Actual
7005364.002022-11-017364Actual
26142125.002024-04-307366Actual
34902702.002024-12-307314Actual
38645116.002025-04-017356Actual
12220207.152023-03-017328Actual
30257686.002024-08-317313Actual
2456500.002022-07-027314Budget
489169.002022-05-017316Actual
13223236.002023-04-017367Actual
1643711.402023-07-0273212Actual
689753.002022-11-017373Actual
6680220.002022-10-017368Budget
7552494.002022-11-017317Actual
20866361.002023-12-027365Actual
25942400.002024-04-307365Actual
24631702.002024-03-317313Actual
33724185.002024-12-017373Actual
5632220.002022-10-017313Budget
29518151.002024-07-317346Actual
28132452.002024-07-017364Actual
951194.002022-12-307326Actual
2071196.002023-12-027373Actual
3342439.062024-10-3173212Actual
1750028.422023-08-0173612Actual
32298180.552024-09-3073112Actual
5773110.002022-10-017373Budget
128546.002022-06-017373Actual
17063353.002023-08-017367Actual
9976220.002022-12-307328Budget
37997182.682025-03-0173112Actual
2044694.382023-11-0173611Actual
32417308.282024-09-3073213Actual
34574111.402024-12-0173212Actual
9653120.002022-12-307356Budget
3387203.002022-08-017313Actual
20832351.002023-12-027315Actual
32098302.892024-09-3073111Actual
3448161.002022-08-017363Actual
29492240.002024-07-317336Actual
5493266.242022-09-017328Actual
2652615.652024-04-3073511Actual
35640203.952024-12-3073611Actual
22122429.002023-12-307317Actual
24046166.002024-02-297366Actual
4509229.002022-09-017313Actual
10116300.002023-01-307313Budget
6491300.002022-10-017367Budget
13351245.032023-04-017328Actual
1710190.002022-06-017336Actual
8065500.002022-12-027314Budget
16773332.002023-08-017365Actual
9463300.002022-12-307316Budget
28573738.972024-07-017318Actual
3996220.002022-08-017346Budget
6351131.002022-10-017366Actual
33992221.002024-12-017336Actual
2050411.402023-11-0173112Actual
14959135.002023-06-017366Actual
6245153.002022-10-017346Actual
19801429.002023-11-017315Actual
13892131.002023-05-017346Actual
7144354.002022-11-017365Actual
20091457.002023-11-017317Actual
6350220.002022-10-017366Budget
38890442.002025-04-017368Actual
36847177.362025-01-3073112Actual
347300.002022-05-017315Budget
32894180.002024-10-317346Actual
8344213.002022-12-027316Actual
3059400.002022-07-027317Budget
27421937.462024-05-317318Actual
28693311.402024-07-0173111Actual
23042152.002024-01-307366Actual
33516192.482024-10-3173113Actual
19250.002022-05-017313Actual
13866158.002023-05-017336Actual
24223395.032024-02-297328Actual
1332500.002022-06-017314Budget
1612220.002022-06-017316Budget
38175369.682025-03-0173613Actual
36180373.002025-01-307365Actual
31147241.192024-08-3173112Actual
1829823.102023-09-0173211Actual
15528416.002023-07-027363Actual
180483.002022-06-017356Actual
37388203.002025-03-017316Actual
819400.002022-05-017317Budget
23099468.002024-01-307317Actual
20739367.002023-12-027314Actual
801770.002022-12-027373Budget
614894.002022-10-017326Actual
35526146.512024-12-3073211Actual
2451520.972024-02-2973112Actual
3853251.002022-08-017316Actual
3574400.002022-08-017314Budget
14874234.002023-06-017336Actual
31418355.002024-09-307363Actual
13951142.002023-05-017366Actual
33575397.752024-10-3173613Actual
30618188.002024-08-317336Actual
2560523.102024-03-3173612Actual
7414120.002022-11-017356Budget
2133197.572023-12-0273111Actual
11561400.002023-03-017315Budget
22810290.002024-01-307315Actual
1392312.002022-06-017364Actual
15109585.942023-06-017318Actual
26920185.002024-05-317373Actual
36703210.342025-01-3073311Actual
6198220.002022-10-017336Budget
11235300.002023-03-017313Budget
15906127.002023-07-027356Actual
32040473.822024-09-307368Actual
9606139.002022-12-307346Actual
2778100.002022-07-027326Budget
632220.002022-05-017346Budget
8124300.002022-12-027364Budget
3060429.002022-07-027317Actual
21211779.882023-12-027318Actual
38976151.832025-04-0173211Actual
12611364.002023-04-017364Actual
6492354.002022-10-017367Actual
25847307.002024-04-307364Actual
31475146.002024-09-307373Actual
24666377.002024-03-317363Actual
408300.002022-05-017365Budget
1471300.002022-06-017315Budget
18947118.002023-10-017346Actual
5553220.002022-09-017368Budget
144278.212023-05-0173212Actual
2292934.002024-01-307326Actual
5959353.002022-10-017315Actual

Generated 2025-05-31 14:31:18.950 UTC