[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7611364.002022-11-067367Actual
19975103.002023-11-067346Actual
10038257.152023-01-047368Actual
20619721.002023-12-077313Actual
3687549.702025-02-0473212Actual
12689400.002023-04-067315Budget
15229126.292023-06-0673111Actual
632220.002022-05-067346Budget
3445469.912024-12-0673511Actual
3917794.382025-04-0673212Actual
9711148.002023-01-047366Actual
14761226.002023-06-067365Actual
79220.002022-05-067363Budget
35968456.002025-02-047363Actual
17677428.002023-09-067314Actual
17917230.002023-09-067336Actual
16971137.002023-08-067366Actual
2515300.002022-07-077364Budget
6492354.002022-10-067367Actual
7084300.002022-11-067315Budget
12360300.002023-04-067313Budget
2056231.612023-11-0673612Actual
12422220.002023-04-067363Budget
29223158.002024-08-057373Actual
31978910.192024-10-057318Actual
738201.002022-05-067366Actual
30470508.002024-09-057315Actual
9928300.002023-01-047318Budget
15613274.002023-07-077314Actual
31147241.192024-09-0573112Actual
28775151.832024-07-0673411Actual
1333572.002022-06-067314Actual
10908400.002023-02-047317Budget
38890442.002025-04-067368Actual
4976218.002022-09-067316Actual
3715300.002022-08-067315Budget
18715251.002023-10-067364Actual
12751300.002023-04-067365Budget
24223395.032024-03-057328Actual
10176220.002023-02-047363Budget
5024110.002022-09-067326Budget
4429246.542022-08-067368Actual
12927300.002023-04-067336Budget
14133316.242023-05-067328Actual
3121282.002022-07-077367Actual
31326366.172024-09-0573613Actual
33044591.002024-11-057367Actual
2514234.002022-07-077364Actual
13082171.002023-04-067366Actual
15528416.002023-07-077363Actual
34874158.002025-01-047373Actual
28894249.702024-07-0673112Actual
8922120.002022-12-077368Budget
1837925.232023-09-0673511Actual
19417129.482023-10-0673611Actual
27888424.072024-06-0573213Actual
10037120.002023-01-047368Budget
2133197.572023-12-0773111Actual
21239335.942023-12-077328Actual
25725405.002024-05-057363Actual
26920185.002024-06-057373Actual
352774.002022-08-067373Actual
37025366.172025-02-0473613Actual
11751125.002023-03-067326Actual
1950210.332023-10-0673212Actual
26863497.002024-06-057363Actual
347300.002022-05-067315Budget
3950182.002022-08-067336Actual
11156220.002023-02-047368Budget
365281020.802025-02-047318Actual
27040556.002024-06-057315Actual
11562322.002023-03-067315Actual
33338257.152024-11-0573611Actual
3852220.002022-08-067316Budget
2292934.002024-02-047326Actual
7799201.082022-11-067368Actual
34254520.792024-12-067328Actual
18300.002022-05-067313Budget
6491300.002022-10-067367Budget
28956300.762024-07-0673612Actual
2644553.952024-05-0573211Actual
13351245.032023-04-067328Actual
30760604.002024-09-057317Actual
19949168.002023-11-067336Actual
2144022.042023-12-0773511Actual
6022345.002022-10-067365Actual
14959135.002023-06-067366Actual
9462274.002023-01-047316Actual
7938161.002022-12-077363Actual
27271210.002024-06-057366Actual
6758300.002022-11-067313Budget
12282220.782023-03-067368Actual
488220.002022-05-067316Budget
8674332.002022-12-077317Actual
2651291.002022-07-077365Actual
11420400.002023-03-067314Budget
3519584.002025-01-047356Actual
22632416.002024-02-047363Actual
5881300.002022-10-067364Budget
464788.002022-09-067373Actual
30703187.002024-09-057366Actual
1137343.002023-03-067373Actual
10722220.002023-02-047346Budget
9383300.002023-01-047365Budget
6244220.002022-10-067346Budget
8735300.002022-12-077367Budget
30257686.002024-09-057313Actual
961535.942022-05-067318Actual
23099468.002024-02-047317Actual
32298180.552024-10-0573112Actual
36293281.002025-02-047336Actual
38480395.002025-04-067365Actual
33667437.002024-12-067363Actual
33937240.002024-12-067316Actual
13411276.842023-04-067368Actual
32417308.282024-10-0573213Actual
13656304.002023-05-067364Actual
2103198.002023-12-077356Actual
8441245.002022-12-077336Actual
38593248.002025-04-067336Actual
3636273.002022-08-067364Actual
28013478.002024-07-067363Actual
8535148.002022-12-077356Actual
32040473.822024-10-057368Actual
3853251.002022-08-067316Actual
29577228.002024-08-057366Actual
3220773.102024-10-0573511Actual
1796978.002023-09-067356Actual
29041520.562024-07-0673213Actual
27212160.002024-06-057346Actual
31418355.002024-10-057363Actual
14874234.002023-06-067336Actual
15345108.212023-06-0673611Actual
8393120.002022-12-077326Budget
27569113.532024-06-0573211Actual
2334063.532024-02-0473211Actual
25942400.002024-05-057365Actual
2777037.992024-06-0573212Actual
4371325.332022-08-067328Actual
8814510.182022-12-077318Actual
12610400.002023-04-067364Budget
3949220.002022-08-067336Budget
10500300.002023-02-047365Budget
26083122.002024-05-057346Actual
7143300.002022-11-067365Budget
18773290.002023-10-067315Actual
31829171.002024-10-057366Actual
2369396.002024-03-057373Actual
38232579.002025-04-067313Actual
2472383.002024-04-057373Actual
4898245.002022-09-067365Actual
10362234.002023-02-047364Actual
29131722.002024-08-057313Actual
10907377.002023-02-047317Actual
8204300.002022-12-077315Budget
207486.002022-05-067314Actual
27483296.542024-06-057368Actual
2831066.002024-07-067326Actual
34226692.002024-12-067318Actual
3526110.002022-08-067373Budget
37797260.342025-03-0673111Actual
11094120.002023-02-047328Budget
18058414.002023-09-067317Actual
2000168.002023-11-067356Actual
240968.002022-07-077373Actual
26324399.572024-05-057328Actual
10302400.002023-02-047314Budget
32813225.002024-11-057316Actual
10363400.002023-02-047364Budget
680122.002022-05-067356Actual
31538414.002024-10-057364Actual
2874220.002022-07-077346Budget
30377642.002024-09-057314Actual
37202585.002025-03-067314Actual
1735017.782023-08-0673511Actual
5306300.002022-09-067317Budget
5227153.002022-09-067366Actual
36590510.182025-02-047368Actual
2135977.362023-12-0773211Actual
29902181.612024-08-0573311Actual
2171391.002024-01-047373Actual
17028421.002023-08-067317Actual
3637300.002022-08-067364Budget
36345116.002025-02-047356Actual
13303300.002023-04-067318Budget
15706324.002023-07-077315Actual
29014239.852024-07-0673113Actual
30349161.002024-09-057373Actual
1660100.002022-06-067326Budget
13918102.002023-05-067356Actual
11953220.002023-03-067366Budget
10627120.002023-02-047326Budget
2004300.002022-06-067367Budget
880300.002022-05-067367Budget
28098741.002024-07-067314Actual
11800313.002023-03-067336Actual
14282102.892023-05-0673311Actual
34018175.002024-12-067346Actual
31294238.102024-09-0573213Actual
1612220.002022-06-067316Budget
32006399.572024-10-057328Actual
34817546.002025-01-047363Actual
25226542.002024-04-057318Actual
26948912.002024-06-057314Actual
16151366.242023-07-077368Actual
11750120.002023-03-067326Budget
13021110.002023-04-067356Budget
2554616.722024-04-0573112Actual
12879120.002023-04-067326Budget
9186357.002023-01-047314Actual
7367220.002022-11-067346Budget
36789260.342025-02-0473611Actual
20126301.002023-11-067367Actual
348301.002022-05-067315Actual
22597643.002024-02-047313Actual
28132452.002024-07-067364Actual
5167110.002022-09-067356Budget
29251865.002024-08-057314Actual
15171335.942023-06-067368Actual
29669390.002024-08-057367Actual
8442220.002022-12-077336Budget
26560103.952024-05-0573611Actual
2351215.652024-02-0473112Actual
38770386.002025-04-067367Actual

Generated 2025-06-05 16:42:21.045 UTC