[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942024-12-0273113Actual
20619721.002023-12-037313Actual
18561644.002023-10-027313Actual
19097442.002023-10-027367Actual
35440395.032024-12-317368Actual
1709300.002022-06-027336Budget
19801429.002023-11-027315Actual
38267482.002025-04-027363Actual
464788.002022-09-027373Actual
22597643.002024-01-317313Actual
36789260.342025-01-3173611Actual
1531197.572023-06-0273411Actual
10499364.002023-01-317365Actual
6945500.002022-11-027314Budget
35143293.002024-12-317336Actual
29929162.462024-08-0173411Actual
15493790.002023-07-037313Actual
2033135.872023-11-0273211Actual
2602943.002024-05-017326Actual
36345116.002025-01-317356Actual
28070141.002024-07-027373Actual
408300.002022-05-027365Budget
4243300.002022-08-027367Actual
11799300.002023-03-027336Budget
32813225.002024-11-017316Actual
15741219.002023-07-037365Actual
30470508.002024-09-017315Actual
27623206.082024-06-0173411Actual
11847220.002023-03-027346Budget
29041520.562024-07-0273213Actual
12752249.002023-04-027365Actual
22717395.002024-01-317314Actual
11624280.002023-03-027365Actual
577286.002022-10-027373Actual
10828220.002023-01-317366Budget
23192514.732024-01-317318Actual
30377642.002024-09-017314Actual
13811191.002023-05-027316Actual
2651291.002022-07-037365Actual
2652615.652024-05-0173511Actual
14515546.002023-06-027313Actual
27483296.542024-06-017368Actual
25076180.002024-04-017366Actual
24991162.002024-04-017336Actual
3387203.002022-08-027313Actual
22243355.632023-12-317328Actual
2195262.002023-12-317326Actual
1582630.002023-07-037326Actual
18773290.002023-10-027315Actual
28338321.002024-07-027336Actual
18001158.002023-09-027366Actual
4898245.002022-09-027365Actual
1149286.002022-06-027313Actual
36470490.002025-01-317367Actual
348301.002022-05-027315Actual
31596702.002024-10-017315Actual
30760604.002024-09-017317Actual
1938445.442023-10-0273511Actual
17063353.002023-08-027367Actual
15957.002022-05-027373Actual
5444496.542022-09-027318Actual
1543624.162023-06-0273612Actual
27212160.002024-06-017346Actual
5306300.002022-09-027317Budget
35759431.622024-12-3173612Actual
24103436.002024-03-017317Actual
17917230.002023-09-027336Actual
13162405.002023-04-027317Actual
23220292.002024-01-317328Actual
28635523.822024-07-027368Actual
5227153.002022-09-027366Actual
26982486.002024-06-017364Actual
22902152.002024-01-317316Actual
38890442.002025-04-027368Actual
36556449.572025-01-317328Actual
1796978.002023-09-027356Actual
1623724.162023-07-0373211Actual
6197254.002022-10-027336Actual
36676167.782025-01-3173211Actual
7938161.002022-12-037363Actual
33575397.752024-11-0173613Actual
12221120.002023-03-027328Budget
19062414.002023-10-027317Actual
25226542.002024-04-017318Actual
38144346.872025-03-0273213Actual
34574111.402024-12-0273212Actual
34044132.002024-12-027356Actual
6680220.002022-10-027368Budget
28190501.002024-07-027315Actual
25168386.002024-04-017367Actual
14874234.002023-06-027336Actual
11094120.002023-01-317328Budget
37082836.002025-03-027313Actual
2083457.152022-06-027318Actual
36087625.002025-01-317364Actual
18179284.422023-09-027328Actual
35968456.002025-01-317363Actual
34287366.242024-12-027368Actual
12610400.002023-04-027364Budget
5074213.002022-09-027336Actual
33787624.002024-12-027364Actual
11155205.632023-01-317368Actual
11561400.002023-03-027315Budget
2336783.742024-01-3173311Actual
23454133.742024-01-3173611Actual
32006399.572024-10-017328Actual
17557603.002023-09-027313Actual
22752205.002024-01-317364Actual
20979209.002023-12-037336Actual
9246300.002022-12-317364Budget
8064546.002022-12-037314Actual
16645317.002023-08-027314Actual
9462274.002022-12-317316Actual
21153416.002023-12-037367Actual
26201780.002024-05-017317Actual
5121161.002022-09-027346Actual
1930318.842023-10-0273211Actual
32627741.002024-11-017314Actual
16886262.002023-08-027336Actual
2000168.002023-11-027356Actual
9510120.002022-12-317326Budget
29727896.552024-08-017318Actual
25847307.002024-05-017364Actual
31886795.002024-10-017317Actual
39149214.592025-04-0273112Actual
3445469.912024-12-0273511Actual
37237608.002025-03-027364Actual
28132452.002024-07-027364Actual
28775151.832024-07-0273411Actual
26002117.002024-05-017316Actual
25288296.542024-04-017368Actual
2765073.102024-06-0173511Actual
819400.002022-05-027317Budget
19250.002022-05-027313Actual
15016592.002023-06-027317Actual
17862210.002023-09-027316Actual
1950210.332023-10-0273212Actual
27186293.002024-06-017336Actual
9463300.002022-12-317316Budget
31503815.002024-10-017314Actual
8536120.002022-12-037356Budget
2292934.002024-01-317326Actual
7939120.002022-12-037363Budget
2649990.122024-05-0173411Actual
21005144.002023-12-037346Actual
13892131.002023-05-027346Actual
35640203.952024-12-3173611Actual
4429246.542022-08-027368Actual
13083220.002023-04-027366Budget
1333572.002022-06-027314Actual
10967374.002023-01-317367Actual
6245153.002022-10-027346Actual
2514234.002022-07-037364Actual
3716336.002022-08-027315Actual
17241100.762023-08-0273111Actual
5492220.002022-09-027328Budget
11702220.002023-03-027316Budget
2354422.042024-01-3173612Actual
5695132.002022-10-027363Actual
36908315.662025-01-3173612Actual
23099468.002024-01-317317Actual
3636273.002022-08-027364Actual
633157.002022-05-027346Actual
22215620.792023-12-317318Actual
18866123.002023-10-027316Actual
9384291.002022-12-317365Actual
23601707.002024-03-017313Actual
9711148.002022-12-317366Actual
29437182.002024-08-017316Actual
31028200.762024-09-0173311Actual
3900110.002022-08-027326Budget
25346122.042024-04-0173111Actual
1850432.672023-09-0273612Actual
680122.002022-05-027356Actual
34427199.702024-12-0273411Actual
11953220.002023-03-027366Budget
11294220.002023-03-027363Budget
2330159.002022-07-037363Actual
13866158.002023-05-027336Actual
2472383.002024-04-017373Actual
8862220.002022-12-037328Budget
9001300.002022-12-317313Budget
207486.002022-05-027314Actual
34076154.002024-12-027366Actual
2981220.002022-07-037366Budget
1533218.002022-06-027365Actual
30292355.002024-09-017363Actual
8344213.002022-12-037316Actual
38117260.912025-03-0273113Actual
2922108.002022-07-037356Actual
1864172.002022-06-027366Actual
26357523.822024-05-017368Actual
22389102.892023-12-3173311Actual
12173300.002023-03-027318Budget
33992221.002024-12-027336Actual
27131182.002024-06-017316Actual
34817546.002024-12-317363Actual
3448161.002022-08-027363Actual
32332274.172024-10-0173612Actual
1383855.002023-05-027326Actual
24314122.042024-03-0173111Actual
7551400.002022-11-027317Budget
7879300.002022-12-037313Budget
8442220.002022-12-037336Budget
5168111.002022-09-027356Actual
23814298.002024-03-017315Actual
3715300.002022-08-027315Budget
34546277.362024-12-0273112Actual
30349161.002024-09-017373Actual
29344471.002024-08-017315Actual
8265300.002022-12-037365Actual
5959353.002022-10-027315Actual
13223236.002023-04-027367Actual
37739631.402025-03-027368Actual
29518151.002024-08-017346Actual
16089655.642023-07-037318Actual
17804302.002023-09-027365Actual
22810290.002024-01-317315Actual
2171391.002023-12-317373Actual
31089234.812024-09-0173611Actual
2135977.362023-12-0373211Actual
26711132.832024-05-0173113Actual
8863220.782022-12-037328Actual
35169135.002024-12-317346Actual

Generated 2025-06-01 10:21:06.392 UTC