[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-09-137364Actual
913870.002023-01-127373Budget
37852219.912025-03-1473311Actual
19590760.002023-11-147313Actual
36730167.782025-02-1273411Actual
1623724.162023-07-1573211Actual
20924181.002023-12-157316Actual
29577228.002024-08-137366Actual
8488198.002022-12-157346Actual
1660100.002022-06-147326Budget
1847116.722023-09-1473112Actual
24457133.742024-03-1373611Actual
1525723.102023-06-1473211Actual
1383855.002023-05-147326Actual
9060161.002023-01-127363Actual
13082171.002023-04-147366Actual
3526110.002022-08-147373Budget
15648304.002023-07-157364Actual
13411276.842023-04-147368Actual
29963260.342024-08-1373611Actual
3560737.992025-01-1273511Actual
31631532.002024-10-137365Actual
34666274.942024-12-1473113Actual
30021222.042024-08-1373112Actual
22902152.002024-02-127316Actual
12752249.002023-04-147365Actual
5074213.002022-09-147336Actual
9325322.002023-01-127315Actual
26142125.002024-05-137366Actual
11894110.002023-03-147356Budget
347300.002022-05-147315Budget
20619721.002023-12-157313Actual
3852220.002022-08-147316Budget
6292110.002022-10-147356Budget
2334063.532024-02-1273211Actual
1938445.442023-10-1473511Actual
7270120.002022-11-147326Budget
10626101.002023-02-127326Actual
33102910.192024-11-137318Actual
9711148.002023-01-127366Actual
37237608.002025-03-147364Actual
7799201.082022-11-147368Actual
26357523.822024-05-137368Actual
3905741.192025-04-1473511Actual
29344471.002024-08-137315Actual
35968456.002025-02-127363Actual
36590510.182025-02-127368Actual
35640203.952025-01-1273611Actual
21867210.002024-01-127365Actual
7939120.002022-12-157363Budget
8204300.002022-12-157315Budget
33222422.042024-11-1373111Actual
13811191.002023-05-147316Actual
31418355.002024-10-137363Actual
38619130.002025-04-147346Actual
1613196.002022-06-147316Actual
18866123.002023-10-147316Actual
13866158.002023-05-147336Actual
11750120.002023-03-147326Budget
2831066.002024-07-147326Actual
2130220.002022-06-147328Budget
26417151.832024-05-1373111Actual
7222266.002022-11-147316Actual
15229126.292023-06-1473111Actual
1631827.362023-07-1573511Actual
27861183.712024-06-1373113Actual
33845426.002024-12-147315Actual
5695132.002022-10-147363Actual
5227153.002022-09-147366Actual
13918102.002023-05-147356Actual
28225471.002024-07-147365Actual
3171674.002024-10-137326Actual
1490085.002023-06-147346Actual
2647295.442024-05-1373311Actual
25346122.042024-04-1373111Actual
1709300.002022-06-147336Budget
28338321.002024-07-147336Actual
12548429.002023-04-147314Actual
2665326.292024-05-1373612Actual
37528208.002025-03-147366Actual
6571655.642022-10-147318Actual
8064546.002022-12-157314Actual
37082836.002025-03-147313Actual
11421529.002023-03-147314Actual
10967374.002023-02-127367Actual
3249207.152022-07-157328Actual
21656364.002024-01-127363Actual
39329320.562025-04-1473613Actual
1850432.672023-09-1473612Actual
12751300.002023-04-147365Budget
7004300.002022-11-147364Budget
16560390.002023-08-147363Actual
23988109.002024-03-137346Actual
23849236.002024-03-137365Actual
35440395.032025-01-127368Actual
10828220.002023-02-127366Budget
2203263.002024-01-127356Actual
25226542.002024-04-137318Actual
7083273.002022-11-147315Actual
25784121.002024-05-137373Actual
16525585.002023-08-147313Actual
36053963.002025-02-127314Actual
32542355.002024-11-137363Actual
3100173.102024-09-1373211Actual
34427199.702024-12-1473411Actual
35759431.622025-01-1273612Actual
2082300.002022-06-147318Budget
27040556.002024-06-137315Actual
2594260.002022-07-157315Actual
36180373.002025-02-127365Actual
6351131.002022-10-147366Actual
2593300.002022-07-157315Budget
24666377.002024-04-137363Actual
5881300.002022-10-147364Budget
36556449.572025-02-127328Actual
15854150.002023-07-157336Actual
6198220.002022-10-147336Budget
28693311.402024-07-1473111Actual
488220.002022-05-147316Budget
22597643.002024-02-127313Actual
38565102.002025-04-147326Actual
32098302.892024-10-1373111Actual
4568137.002022-09-147363Actual
1612220.002022-06-147316Budget
6245153.002022-10-147346Actual
6021300.002022-10-147365Budget
2192220.002022-06-147368Budget
35526146.512025-01-1273211Actual
8442220.002022-12-157336Budget
19681208.002023-11-147373Actual
27271210.002024-06-137366Actual
14227108.212023-05-1473111Actual
20212414.732023-11-147328Actual
1445827.362023-05-1473612Actual
1137343.002023-03-147373Actual
33044591.002024-11-137367Actual
7879300.002022-12-157313Budget
10302400.002023-02-127314Budget
38976151.832025-04-1473211Actual
819400.002022-05-147317Budget
32813225.002024-11-137316Actual
2241697.572024-01-1273411Actual
23814298.002024-03-137315Actual
27742282.682024-06-1373112Actual
15493790.002023-07-157313Actual
14874234.002023-06-147336Actual
6679292.002022-10-147368Actual
6149110.002022-10-147326Budget
37879167.782025-03-1473411Actual
7414120.002022-11-147356Budget
20303169.912023-11-1473111Actual
2038569.912023-11-1473411Actual
38890442.002025-04-147368Actual
38445456.002025-04-147315Actual
1788955.002023-09-147326Actual
29518151.002024-08-137346Actual
17917230.002023-09-147336Actual
4184364.002022-08-147317Actual
21005144.002023-12-157346Actual
4835300.002022-09-147315Budget
18093301.002023-09-147367Actual
14726332.002023-06-147315Actual
20774245.002023-12-157364Actual
10676304.002023-02-127336Actual
960300.002022-05-147318Budget
8392111.002022-12-157326Actual
30200366.172024-08-1373613Actual
10177141.002023-02-127363Actual
18715251.002023-10-147364Actual
7552494.002022-11-147317Actual
29251865.002024-08-137314Actual
3950182.002022-08-147336Actual
15016592.002023-06-147317Actual
19624486.002023-11-147363Actual
5120220.002022-09-147346Budget
28132452.002024-07-147364Actual
1425528.422023-05-1473211Actual
629198.002022-10-147356Actual
24103436.002024-03-137317Actual
37295702.002025-03-147315Actual
33575397.752024-11-1373613Actual
30141183.712024-08-1373113Actual
20184690.492023-11-147318Actual
24137339.002024-03-137367Actual
19836234.002023-11-147365Actual
2271272.002022-07-157313Actual
6618252.602022-10-147328Actual
35698186.932025-01-1273112Actual
31089234.812024-09-1373611Actual
951194.002023-01-127326Actual
8535148.002022-12-157356Actual
26560103.952024-05-1373611Actual
2540173.102024-04-1373311Actual
33277109.272024-11-1373311Actual
30644144.002024-09-137346Actual
207486.002022-05-147314Actual
2456500.002022-07-157314Budget
9928300.002023-01-127318Budget
10362234.002023-02-127364Actual
2434246.502024-03-1373211Actual
1756220.002022-06-147346Budget
3511592.002025-01-127326Actual
8863220.782022-12-157328Actual
6944514.002022-11-147314Actual
267300.002022-05-147364Budget
5821400.002022-10-147314Budget
27921466.172024-06-1373613Actual
13594166.002023-05-147373Actual
25847307.002024-05-137364Actual
27541350.772024-06-1373111Actual
1472362.002022-06-147315Actual
38117260.912025-03-1473113Actual
31744208.002024-10-137336Actual
39030260.342025-04-1473411Actual
5493266.242022-09-147328Actual
2610972.002024-05-137356Actual
15880103.002023-07-157346Actual
9976220.002023-01-127328Budget
536100.002022-05-147326Budget
7739195.022022-11-147328Actual
38770386.002025-04-147367Actual
36087625.002025-02-127364Actual
20245461.702023-11-147368Actual
9000222.002023-01-127313Actual

Generated 2025-06-13 07:10:59.775 UTC