[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-06-047313Budget
14105496.542023-05-047318Actual
961535.942022-05-047318Actual
34693238.102024-12-0473213Actual
3782553.952025-03-0473211Actual
2298382.002024-02-027346Actual
27803298.642024-06-0373612Actual
12220207.152023-03-047328Actual
1847116.722023-09-0473112Actual
11295166.002023-03-047363Actual
960300.002022-05-047318Budget
39296422.312025-04-0473213Actual
7143300.002022-11-047365Budget
21061127.002023-12-057366Actual
1803120.002022-06-047356Budget
5960300.002022-10-047315Budget
39211388.002025-04-0473612Actual
4183300.002022-08-047317Budget
1626457.142023-07-0573311Actual
30141183.712024-08-0373113Actual
30200366.172024-08-0373613Actual
240880.002022-07-057373Budget
28225471.002024-07-047365Actual
1992166.002023-11-047326Actual
36319214.002025-02-027346Actual
3773301.002022-08-047365Actual
27569113.532024-06-0373211Actual
913870.002023-01-027373Budget
5632220.002022-10-047313Budget
28836245.442024-07-0473611Actual
2439683.742024-03-0373411Actual
12361272.002023-04-047313Actual
36993310.032025-02-0273213Actual
14959135.002023-06-047366Actual
5445400.002022-09-047318Budget
38480395.002025-04-047365Actual
17677428.002023-09-047314Actual
2644553.952024-05-0373211Actual
22389102.892024-01-0273311Actual
2144022.042023-12-0573511Actual
36145649.002025-02-027315Actual
1484683.002023-06-047326Actual
37237608.002025-03-047364Actual
10037120.002023-01-027368Budget
4043110.002022-08-047356Budget
2501782.002024-04-037346Actual
16352102.892023-07-0573611Actual
31475146.002024-10-037373Actual
18001158.002023-09-047366Actual
1068220.002022-05-047368Budget
7222266.002022-11-047316Actual
10675300.002023-02-027336Budget
3396450.002024-12-047326Actual
12281220.002023-03-047368Budget
1430975.232023-05-0473411Actual
26771329.332024-05-0373613Actual
37025366.172025-02-0273613Actual
29634861.002024-08-037317Actual
33222422.042024-11-0373111Actual
2339497.572024-02-0273411Actual
31147241.192024-09-0373112Actual
2056231.612023-11-0473612Actual
3716336.002022-08-047315Actual
35498300.762025-01-0273111Actual
36703210.342025-02-0273311Actual
2594260.002022-07-057315Actual
13622373.002023-05-047314Actual
11294220.002023-03-047363Budget
38976151.832025-04-0473211Actual
31503815.002024-10-037314Actual
19836234.002023-11-047365Actual
2457418.842024-03-0373612Actual
20212414.732023-11-047328Actual
24751380.002024-04-037314Actual
4243300.002022-08-047367Actual
8442220.002022-12-057336Budget
11953220.002023-03-047366Budget
7691442.002022-11-047318Actual
10302400.002023-02-027314Budget
128480.002022-06-047373Budget
2593300.002022-07-057315Budget
9653120.002023-01-027356Budget
32006399.572024-10-037328Actual
34076154.002024-12-047366Actual
33724185.002024-12-047373Actual
12927300.002023-04-047336Budget
20654397.002023-12-057363Actual
4509229.002022-09-047313Actual
12928237.002023-04-047336Actual
1643711.402023-07-0573212Actual
2271272.002022-07-057313Actual
29727896.552024-08-037318Actual
15585128.002023-07-057373Actual
3449120.002022-08-047363Budget
27131182.002024-06-037316Actual
27888424.072024-06-0373213Actual
38267482.002025-04-047363Actual
3900110.002022-08-047326Budget
8064546.002022-12-057314Actual
1077088.002023-02-027356Actual
31744208.002024-10-037336Actual
7799201.082022-11-047368Actual
37852219.912025-03-0473311Actual
8345300.002022-12-057316Budget
2542864.592024-04-0373411Actual
3386220.002022-08-047313Budget
20034148.002023-11-047366Actual
1750028.422023-08-0473612Actual
32298180.552024-10-0373112Actual
35553178.422025-01-0273311Actual
20245461.702023-11-047368Actual
37469145.002025-03-047346Actual
15345108.212023-06-0473611Actual
10176220.002023-02-027363Budget
6100189.002022-10-047316Actual
16089655.642023-07-057318Actual
9000222.002023-01-027313Actual
33937240.002024-12-047316Actual
2393439.002024-03-037326Actual
180483.002022-06-047356Actual
19590760.002023-11-047313Actual
1930318.842023-10-0473211Actual
25725405.002024-05-037363Actual
13656304.002023-05-047364Actual
2715875.002024-06-037326Actual
12422220.002023-04-047363Budget
2147494.382023-12-0573611Actual
7004300.002022-11-047364Budget
26920185.002024-06-037373Actual
7084300.002022-11-047315Budget
633157.002022-05-047346Actual
38593248.002025-04-047336Actual
4976218.002022-09-047316Actual
8392111.002022-12-057326Actual
2514234.002022-07-057364Actual
1629173.102023-07-0573411Actual
16209156.082023-07-0573111Actual
27623206.082024-06-0373411Actual
38645116.002025-04-047356Actual
255738.212024-04-0373212Actual
11847220.002023-03-047346Budget
24457133.742024-03-0373611Actual
4508220.002022-09-047313Budget
21211779.882023-12-057318Actual
34168514.002024-12-047367Actual
22006157.002024-01-027346Actual
10441416.002023-02-027315Actual
2921120.002022-07-057356Budget
26324399.572024-05-037328Actual
6619220.002022-10-047328Budget
2342125.232024-02-0273511Actual
29041520.562024-07-0473213Actual
29577228.002024-08-037366Actual
3200300.002022-07-057318Budget
29166450.002024-08-037363Actual
11703270.002023-03-047316Actual
37619452.002025-03-047367Actual
3121282.002022-07-057367Actual
5444496.542022-09-047318Actual
23988109.002024-03-037346Actual
27541350.772024-06-0373111Actual
13022127.002023-04-047356Actual
10442400.002023-02-027315Budget
21833365.002024-01-027315Actual
28283286.002024-07-047316Actual
14045444.002023-05-047367Actual
23192514.732024-02-027318Actual
632220.002022-05-047346Budget
308531182.922024-09-037318Actual
20832351.002023-12-057315Actual
29929162.462024-08-0373411Actual
738201.002022-05-047366Actual
25168386.002024-04-037367Actual
31326366.172024-09-0373613Actual
25288296.542024-04-037368Actual
38352617.002025-04-047314Actual
33632778.002024-12-047313Actual
8124300.002022-12-057364Budget
3802553.952025-03-0473212Actual
15171335.942023-06-047368Actual
35580178.422025-01-0273411Actual
39149214.592025-04-0473112Actual
11561400.002023-03-047315Budget
26236577.002024-05-037367Actual
9977305.632023-01-027328Actual
27421937.462024-06-037318Actual
31796124.002024-10-037356Actual
19894137.002023-11-047316Actual
2515300.002022-07-057364Budget
10177141.002023-02-027363Actual
2003345.002022-06-047367Actual
29755399.572024-08-037328Actual
3100173.102024-09-0373211Actual
1137343.002023-03-047373Actual
128546.002022-06-047373Actual
2554616.722024-04-0373112Actual
1646816.722023-07-0573612Actual
13303300.002023-04-047318Budget
30505450.002024-09-037365Actual
9976220.002023-01-027328Budget
38856355.632025-04-047328Actual
2872187.992024-07-0473211Actual
36238263.002025-02-027316Actual
35968456.002025-02-027363Actual
10967374.002023-02-027367Actual
3437360.332024-12-0473211Actual
3790640.122025-03-0473511Actual
9510120.002023-01-027326Budget
24223395.032024-03-037328Actual
3949220.002022-08-047336Budget
1287876.002023-04-047326Actual
35285520.002025-01-027317Actual
5306300.002022-09-047317Budget
21118455.002023-12-057317Actual
37797260.342025-03-0473111Actual
22276220.782024-01-027368Actual
16680213.002023-08-047364Actual
25488114.592024-04-0373611Actual
36470490.002025-02-027367Actual
23042152.002024-02-027366Actual
4105220.002022-08-047366Budget
8065500.002022-12-057314Budget
53796.002022-05-047326Actual
4371325.332022-08-047328Actual
1009198.052022-05-047328Actual
17557603.002023-09-047313Actual
35320473.002025-01-027367Actual
6491300.002022-10-047367Budget
1440016.722023-05-0473112Actual
2434246.502024-03-0373211Actual
22957256.002024-02-027336Actual
6292110.002022-10-047356Budget
18773290.002023-10-047315Actual
21005144.002023-12-057346Actual
8489220.002022-12-057346Budget
25346122.042024-04-0373111Actual
2778100.002022-07-057326Budget
10722220.002023-02-027346Budget
13951142.002023-05-047366Actual
12610400.002023-04-047364Budget

Generated 2025-06-03 05:22:30.844 UTC