[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11702220.002023-02-267316Budget
4508220.002022-08-297313Budget
1137343.002023-02-267373Actual
679120.002022-04-287356Budget
4646110.002022-08-297373Budget
28098741.002024-06-287314Actual
9710220.002022-12-277366Budget
9790455.002022-12-277317Actual
28894249.702024-06-2873112Actual
19062414.002023-09-287317Actual
6197254.002022-09-287336Actual
21211779.882023-11-297318Actual
36648389.062025-01-2773111Actual
32180134.802024-09-2773411Actual
7552494.002022-10-297317Actual
36293281.002025-01-277336Actual
33164425.332024-10-287368Actual
29014239.852024-06-2873113Actual
25076180.002024-03-287366Actual
6944514.002022-10-297314Actual
29166450.002024-07-287363Actual
24137339.002024-02-267367Actual
1434273.102023-04-2873611Actual
2593300.002022-06-297315Budget
3687549.702025-01-2773212Actual
33575397.752024-10-2873613Actual
2456500.002022-06-297314Budget
2652615.652024-04-2773511Actual
1525723.102023-05-2973211Actual
5167110.002022-08-297356Budget
15016592.002023-05-297317Actual
33543338.102024-10-2873213Actual
35817146.872024-12-2773113Actual
2147494.382023-11-2973611Actual
34488293.322024-11-2873611Actual
6350220.002022-09-287366Budget
2342125.232024-01-2773511Actual
13918102.002023-04-287356Actual
739220.002022-04-287366Budget
15528416.002023-06-297363Actual
12690339.002023-03-297315Actual
35228210.002024-12-277366Actual
2191284.422022-05-297368Actual
38144346.872025-02-2673213Actual
27328640.002024-05-287317Actual
7366237.002022-10-297346Actual
23756254.002024-02-267364Actual
28070141.002024-06-287373Actual
2827300.002022-06-297336Budget
1764996.002023-08-297373Actual
2892244.382024-06-2873212Actual
1148300.002022-05-297313Budget
1796978.002023-08-297356Actual
25488114.592024-03-2873611Actual
9000222.002022-12-277313Actual
13224300.002023-03-297367Budget
13411276.842023-03-297368Actual
30618188.002024-08-287336Actual
10968300.002023-01-277367Budget
12221120.002023-02-267328Budget
2336783.742024-01-2773311Actual
38538266.002025-03-297316Actual
6618252.602022-09-287328Actual
10723153.002023-01-277346Actual
1250065.002023-03-297373Actual
24666377.002024-03-287363Actual
3626562.002025-01-277326Actual
2153220.972023-11-2973112Actual
2053111.402023-10-2973212Actual
23454133.742024-01-2773611Actual
11094120.002023-01-277328Budget
2874220.002022-06-297346Budget
33338257.152024-10-2873611Actual
7144354.002022-10-297365Actual
12549400.002023-03-297314Budget
29847311.402024-07-2873111Actual
28190501.002024-06-287315Actual
2872187.992024-06-2873211Actual
2652300.002022-06-297365Budget
1841386.932023-08-2973611Actual
78151.002022-04-287363Actual
365281020.802025-01-277318Actual
36908315.662025-01-2773612Actual
1865380.002023-09-287373Actual
1533218.002022-05-297365Actual
24256343.512024-02-267368Actual
34254520.792024-11-287328Actual
28283286.002024-06-287316Actual
33130399.572024-10-287328Actual
36378137.002025-01-277366Actual
12611364.002023-03-297364Actual
12173300.002023-02-267318Budget
28132452.002024-06-287364Actual
3067091.002024-08-287356Actual
35088162.002024-12-277316Actual
3832498.002025-03-297373Actual
3122300.002022-06-297367Budget
38890442.002025-03-297368Actual
35698186.932024-12-2773112Actual
8345300.002022-11-297316Budget
23814298.002024-02-267315Actual
32040473.822024-09-277368Actual
37443312.002025-02-267336Actual
2271272.002022-06-297313Actual
5492220.002022-08-297328Budget
31978910.192024-09-277318Actual
2594260.002022-06-297315Actual
35877366.172024-12-2773613Actual
22752205.002024-01-277364Actual
38352617.002025-03-297314Actual
2515300.002022-06-297364Budget
9711148.002022-12-277366Actual
24991162.002024-03-287336Actual
33044591.002024-10-287367Actual
25725405.002024-04-277363Actual
11894110.002023-02-267356Budget
2457418.842024-02-2673612Actual
8814510.182022-11-297318Actual
7939120.002022-11-297363Budget
35844366.172024-12-2773213Actual
33222422.042024-10-2873111Actual
2195262.002023-12-277326Actual
17063353.002023-07-297367Actual
37528208.002025-02-267366Actual
2334063.532024-01-2773211Actual
2921120.002022-06-297356Budget
22957256.002024-01-277336Actual
1631827.362023-06-2973511Actual
37388203.002025-02-267316Actual
9928300.002022-12-277318Budget
24195655.642024-02-267318Actual
585300.002022-04-287336Budget
38593248.002025-03-297336Actual
38619130.002025-03-297346Actual
4243300.002022-07-297367Actual
8735300.002022-11-297367Budget
2351215.652024-01-2773112Actual
15880103.002023-06-297346Actual
8065500.002022-11-297314Budget
35285520.002024-12-277317Actual
3342439.062024-10-2873212Actual
1947511.402023-09-2873112Actual
4977220.002022-08-297316Budget
23192514.732024-01-277318Actual
17384129.482023-07-2973611Actual
38856355.632025-03-297328Actual
1950210.332023-09-2873212Actual
5695132.002022-09-287363Actual
6149110.002022-09-287326Budget
14549471.002023-05-297363Actual
20184690.492023-10-297318Actual
7551400.002022-10-297317Budget
12830223.002023-03-297316Actual
34427199.702024-11-2873411Actual
9325322.002022-12-277315Actual
174428.212023-07-2973112Actual
36470490.002025-01-277367Actual
29518151.002024-07-287346Actual
1430975.232023-04-2873411Actual
4897300.002022-08-297365Budget
38267482.002025-03-297363Actual
10676304.002023-01-277336Actual
4370220.002022-07-297328Budget
31503815.002024-09-277314Actual
37295702.002025-02-267315Actual
1531197.572023-05-2973411Actual
17769263.002023-08-297315Actual
2095150.002023-11-297326Actual
36676167.782025-01-2773211Actual
8124300.002022-11-297364Budget
30200366.172024-07-2873613Actual
2135977.362023-11-2973211Actual
9849300.002022-12-277367Budget
12689400.002023-03-297315Budget
19975103.002023-10-297346Actual
15906127.002023-06-297356Actual
39091242.252025-03-2973611Actual
16031429.002023-06-297367Actual
10579220.002023-01-277316Budget
12548429.002023-03-297314Actual
27040556.002024-05-287315Actual
11420400.002023-02-267314Budget
29223158.002024-07-287373Actual
25226542.002024-03-287318Actual
10829171.002023-01-277366Actual
34902702.002024-12-277314Actual
9560220.002022-12-277336Budget
738201.002022-04-287366Actual
1528459.272023-05-2973311Actual
33752655.002024-11-287314Actual
3802553.952025-02-2673212Actual
31147241.192024-08-2873112Actual
36730167.782025-01-2773411Actual
9462274.002022-12-277316Actual
26863497.002024-05-287363Actual
32599146.002024-10-287373Actual
31689266.002024-09-277316Actual
29437182.002024-07-287316Actual
2451520.972024-02-2673112Actual
5120220.002022-08-297346Budget
28635523.822024-06-287368Actual
23988109.002024-02-267346Actual
2192220.002022-05-297368Budget
28601482.912024-06-287328Actual
4898245.002022-08-297365Actual
14926106.002023-05-297356Actual
34995527.002024-12-277315Actual
4105220.002022-07-297366Budget
38117260.912025-02-2673113Actual
6429325.002022-09-287317Actual
819400.002022-04-287317Budget
8392111.002022-11-297326Actual
37495128.002025-02-267356Actual
2331220.002022-06-297363Budget
18561644.002023-09-287313Actual
488220.002022-04-287316Budget
26920185.002024-05-287373Actual
9383300.002022-12-277365Budget
31770139.002024-09-277346Actual
6818120.002022-10-297363Budget
1803120.002022-05-297356Budget
38828793.522025-03-297318Actual
3526110.002022-07-297373Budget
1626457.142023-06-2973311Actual
30470508.002024-08-287315Actual
21061127.002023-11-297366Actual
3060429.002022-06-297317Actual
29727896.552024-07-287318Actual
8595224.002022-11-297366Actual
1641017.782023-06-2973112Actual
37997182.682025-02-2673112Actual
3917794.382025-03-2973212Actual
3774300.002022-07-297365Budget
29251865.002024-07-287314Actual
11623300.002023-02-267365Budget
1829823.102023-08-2973211Actual
1685862.002023-07-297326Actual
13412220.002023-03-297368Budget
12927300.002023-03-297336Budget
39211388.002025-03-2973612Actual
8064546.002022-11-297314Actual
34044132.002024-11-287356Actual
32098302.892024-09-2773111Actual
8203353.002022-11-297315Actual
30644144.002024-08-287346Actual
7878257.002022-11-297313Actual
21980222.002023-12-277336Actual
32542355.002024-10-287363Actual

Generated 2025-05-28 22:09:21.701 UTC