[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20212414.732023-11-037328Actual
18947118.002023-10-037346Actual
1947511.402023-10-0373112Actual
2144022.042023-12-0473511Actual
6197254.002022-10-037336Actual
35640203.952025-01-0173611Actual
3386220.002022-08-037313Budget
16831216.002023-08-037316Actual
24046166.002024-03-027366Actual
39211388.002025-04-0373612Actual
19217257.152023-10-037368Actual
19624486.002023-11-037363Actual
9247384.002023-01-017364Actual
174428.212023-08-0373112Actual
24314122.042024-03-0273111Actual
10363400.002023-02-017364Budget
7551400.002022-11-037317Budget
913947.002023-01-017373Actual
12879120.002023-04-037326Budget
11047585.942023-02-017318Actual
2056231.612023-11-0373612Actual
12975165.002023-04-037346Actual
408300.002022-05-037365Budget
38117260.912025-03-0373113Actual
24936152.002024-04-027316Actual
585300.002022-05-037336Budget
1471300.002022-06-037315Budget
8344213.002022-12-047316Actual
2095150.002023-12-047326Actual
7552494.002022-11-037317Actual
15706324.002023-07-047315Actual
34287366.242024-12-037368Actual
25346122.042024-04-0273111Actual
31596702.002024-10-027315Actual
8204300.002022-12-047315Budget
28956300.762024-07-0373612Actual
37174137.002025-03-037373Actual
22810290.002024-02-017315Actual
31920514.002024-10-027367Actual
39269232.842025-04-0373113Actual
39329320.562025-04-0373613Actual
33164425.332024-11-027368Actual
24666377.002024-04-027363Actual
28132452.002024-07-037364Actual
27449457.152024-06-027328Actual
31744208.002024-10-027336Actual
35698186.932025-01-0173112Actual
35143293.002025-01-017336Actual
7799201.082022-11-037368Actual
21622509.002024-01-017313Actual
240968.002022-07-047373Actual
31631532.002024-10-027365Actual
38770386.002025-04-037367Actual
19275122.042023-10-0373111Actual
37997182.682025-03-0373112Actual
35285520.002025-01-017317Actual
30973262.472024-09-0273111Actual
6149110.002022-10-037326Budget
4694400.002022-09-037314Budget
78151.002022-05-037363Actual
2351215.652024-02-0173112Actual
17183296.542023-08-037368Actual
12281220.002023-03-037368Budget
5167110.002022-09-037356Budget
1629173.102023-07-0473411Actual
23636432.002024-03-027363Actual
26863497.002024-06-027363Actual
31028200.762024-09-0273311Actual
1425528.422023-05-0373211Actual
10829171.002023-02-017366Actual
4244300.002022-08-037367Budget
16912126.002023-08-037346Actual
31055184.812024-09-0273411Actual
20091457.002023-11-037317Actual
22215620.792024-01-017318Actual
36993310.032025-02-0173213Actual
2004300.002022-06-037367Budget
2715875.002024-06-027326Actual
29929162.462024-08-0273411Actual
10037120.002023-01-017368Budget
39003160.342025-04-0373311Actual
12548429.002023-04-037314Actual
12094300.002023-03-037367Budget
1623724.162023-07-0473211Actual
7004300.002022-11-037364Budget
37879167.782025-03-0373411Actual
1207220.002022-06-037363Budget
24991162.002024-04-027336Actual
3675769.912025-02-0173511Actual
18300.002022-05-037313Budget
34254520.792024-12-037328Actual
6492354.002022-10-037367Actual
30168310.032024-08-0273213Actual
1612220.002022-06-037316Budget
34168514.002024-12-037367Actual
18866123.002023-10-037316Actual
18808371.002023-10-037365Actual
30349161.002024-09-027373Actual
18212366.242023-09-037368Actual
22276220.782024-01-017368Actual
1788955.002023-09-037326Actual
30141183.712024-08-0273113Actual
18561644.002023-10-037313Actual
2130220.002022-06-037328Budget
27328640.002024-06-027317Actual
26083122.002024-05-027346Actual
347300.002022-05-037315Budget
29286486.002024-08-027364Actual
965463.002023-01-017356Actual
32720556.002024-11-027315Actual
9246300.002023-01-017364Budget
15137252.602023-06-037328Actual
30412591.002024-09-027364Actual
3575443.002022-08-037314Actual
2644553.952024-05-0273211Actual
13411276.842023-04-037368Actual
12422220.002023-04-037363Budget
2602943.002024-05-027326Actual
9607220.002023-01-017346Budget
38948369.912025-04-0373111Actual
26201780.002024-05-027317Actual
2071196.002023-12-047373Actual
33879547.002024-12-037365Actual
5365300.002022-09-037367Budget
14761226.002023-06-037365Actual
18596432.002023-10-037363Actual
15528416.002023-07-047363Actual
33516192.482024-11-0273113Actual
14549471.002023-06-037363Actual
1077088.002023-02-017356Actual
10176220.002023-02-017363Budget
6818120.002022-11-037363Budget
12610400.002023-04-037364Budget
33102910.192024-11-027318Actual
35526146.512025-01-0173211Actual
22597643.002024-02-017313Actual
7367220.002022-11-037346Budget
6944514.002022-11-037314Actual
13892131.002023-05-037346Actual
5773110.002022-10-037373Budget
1250180.002023-04-037373Budget
1460672.002023-06-037373Actual
24256343.512024-03-027368Actual
38565102.002025-04-037326Actual
2298382.002024-02-017346Actual
1796978.002023-09-037356Actual
12830223.002023-04-037316Actual
27131182.002024-06-027316Actual
8065500.002022-12-047314Budget
3249207.152022-07-047328Actual
38890442.002025-04-037368Actual
33222422.042024-11-0273111Actual
10968300.002023-02-017367Budget
9790455.002023-01-017317Actual
26357523.822024-05-027368Actual
35580178.422025-01-0173411Actual
11952218.002023-03-037366Actual
1533218.002022-06-037365Actual
33667437.002024-12-037363Actual
2271272.002022-07-047313Actual
32240253.962024-10-0273611Actual
2044694.382023-11-0373611Actual
3059081.002024-09-027326Actual
12690339.002023-04-037315Actual
1189363.002023-03-037356Actual
23601707.002024-03-027313Actual
34133861.002024-12-037317Actual
2082300.002022-06-037318Budget
38593248.002025-04-037336Actual
28283286.002024-07-037316Actual
2195262.002024-01-017326Actual
28423209.002024-07-037366Actual
9928300.002023-01-017318Budget
3901118.002022-08-037326Actual
28070141.002024-07-037373Actual
4897300.002022-09-037365Budget
24223395.032024-03-027328Actual
9001300.002023-01-017313Budget
3342439.062024-11-0273212Actual
13162405.002023-04-037317Actual
21980222.002024-01-017336Actual
1685862.002023-08-037326Actual
2514234.002022-07-047364Actual
10907377.002023-02-017317Actual
1756220.002022-06-037346Budget
2334063.532024-02-0173211Actual
36180373.002025-02-017365Actual
28338321.002024-07-037336Actual
5306300.002022-09-037317Budget
3637300.002022-08-037364Budget
25725405.002024-05-027363Actual
960300.002022-05-037318Budget
11562322.002023-03-037315Actual
32098302.892024-10-0273111Actual
38619130.002025-04-037346Actual
30563208.002024-09-027316Actual
5168111.002022-09-037356Actual
29577228.002024-08-027366Actual
2661924.162024-05-0273112Actual
18715251.002023-10-037364Actual
308531182.922024-09-027318Actual
6759338.002022-11-037313Actual
35406428.362025-01-017328Actual
7005364.002022-11-037364Actual
11800313.002023-03-037336Actual
13022127.002023-04-037356Actual
27596213.532024-06-0273311Actual
28775151.832024-07-0373411Actual
2442324.162024-03-0273511Actual
16031429.002023-07-047367Actual
14167355.632023-05-037368Actual
3900110.002022-08-037326Budget
13021110.002023-04-037356Budget
15939118.002023-07-047366Actual
29902181.612024-08-0273311Actual
11294220.002023-03-037363Budget
26296828.372024-05-027318Actual
6292110.002022-10-037356Budget
2000168.002023-11-037356Actual
13918102.002023-05-037356Actual
27921466.172024-06-0273613Actual
33277109.272024-11-0273311Actual
1641017.782023-07-0473112Actual
23009108.002024-02-017356Actual

Generated 2025-06-02 20:13:29.661 UTC