[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24457133.742024-02-2773611Actual
174428.212023-07-3073112Actual
38538266.002025-03-307316Actual
37797260.342025-02-2773111Actual
27212160.002024-05-297346Actual
9001300.002022-12-287313Budget
10441416.002023-01-287315Actual
15880.002022-04-297373Budget
26738297.752024-04-2873213Actual
2041250.762023-10-3073511Actual
38352617.002025-03-307314Actual
34168514.002024-11-297367Actual
5365300.002022-08-307367Budget
20619721.002023-11-307313Actual
14045444.002023-04-297367Actual
34725338.102024-11-2973613Actual
21867210.002023-12-287365Actual
1641017.782023-06-3073112Actual
32953202.002024-10-297366Actual
37295702.002025-02-277315Actual
17917230.002023-08-307336Actual
30257686.002024-08-297313Actual
38948369.912025-03-3073111Actual
38678221.002025-03-307366Actual
33396149.702024-10-2973112Actual
23099468.002024-01-287317Actual
15016592.002023-05-307317Actual
16117395.032023-06-307328Actual
13892131.002023-04-297346Actual
19217257.152023-09-297368Actual
9559237.002022-12-287336Actual
739220.002022-04-297366Budget
4105220.002022-07-307366Budget
37705582.912025-02-277328Actual
3917794.382025-03-3073212Actual
17943102.002023-08-307346Actual
3853251.002022-07-307316Actual
31886795.002024-09-287317Actual
27483296.542024-05-297368Actual
38890442.002025-03-307368Actual
2393439.002024-02-277326Actual
28775151.832024-06-2973411Actual
35320473.002024-12-287367Actual
2439683.742024-02-2773411Actual
2827300.002022-06-307336Budget
5493266.242022-08-307328Actual
34400175.232024-11-2973311Actual
10116300.002023-01-287313Budget
3782553.952025-02-2773211Actual
1383855.002023-04-297326Actual
3574400.002022-07-307314Budget
38565102.002025-03-307326Actual
2831066.002024-06-297326Actual
22215620.792023-12-287318Actual
11750120.002023-02-277326Budget
408300.002022-04-297365Budget
29041520.562024-06-2973213Actual
6100189.002022-09-297316Actual
32542355.002024-10-297363Actual
6944514.002022-10-307314Actual
27888424.072024-05-2973213Actual
2731213.002022-06-307316Actual
10117236.002023-01-287313Actual
4508220.002022-08-307313Budget
3949220.002022-07-307336Budget
8203353.002022-11-307315Actual
1943400.002022-05-307317Budget
3901118.002022-07-307326Actual
6818120.002022-10-307363Budget
2191284.422022-05-307368Actual
38144346.872025-02-2773213Actual
32417308.282024-09-2873213Actual
32153146.512024-09-2873311Actual
31978910.192024-09-287318Actual
33458343.322024-10-2973612Actual
11623300.002023-02-277365Budget
1460672.002023-05-307373Actual
2828313.002022-06-307336Actual
128546.002022-05-307373Actual
36648389.062025-01-2873111Actual
35817146.872024-12-2873113Actual
3220773.102024-09-2873511Actual
15799158.002023-06-307316Actual
1847116.722023-08-3073112Actual
78151.002022-04-297363Actual
38856355.632025-03-307328Actual
3121282.002022-06-307367Actual
266263.002022-04-297364Actual
8065500.002022-11-307314Budget
2872187.992024-06-2973211Actual
35285520.002024-12-287317Actual
801770.002022-11-307373Budget
4370220.002022-07-307328Budget
488220.002022-04-297316Budget
36676167.782025-01-2873211Actual
14282102.892023-04-2973311Actual
8125300.002022-11-307364Actual
8922120.002022-11-307368Budget
33575397.752024-10-2973613Actual
10499364.002023-01-287365Actual
8064546.002022-11-307314Actual
7938161.002022-11-307363Actual
36966246.872025-01-2873113Actual
6492354.002022-09-297367Actual
6679292.002022-09-297368Actual
6351131.002022-09-297366Actual
12611364.002023-03-307364Actual
24666377.002024-03-297363Actual
6571655.642022-09-297318Actual
12751300.002023-03-307365Budget
36730167.782025-01-2873411Actual
5633272.002022-09-297313Actual
19836234.002023-10-307365Actual
10627120.002023-01-287326Budget
36025132.002025-01-287373Actual
27449457.152024-05-297328Actual
30915567.762024-08-297368Actual
23636432.002024-02-277363Actual
22449120.972023-12-2873611Actual
32006399.572024-09-287328Actual
12830223.002023-03-307316Actual
2135977.362023-11-3073211Actual
960300.002022-04-297318Budget
15996421.002023-06-307317Actual
22717395.002024-01-287314Actual
10675300.002023-01-287336Budget
17711281.002023-08-307364Actual
9510120.002022-12-287326Budget
1950210.332023-09-2973212Actual
34226692.002024-11-297318Actual
36470490.002025-01-287367Actual
27073334.002024-05-297365Actual
8862220.002022-11-307328Budget
7939120.002022-11-307363Budget
34608310.342024-11-2973612Actual
1333572.002022-05-307314Actual
33130399.572024-10-297328Actual
2647295.442024-04-2873311Actual
3715300.002022-07-307315Budget
29166450.002024-07-297363Actual
2083457.152022-05-307318Actual
7472157.002022-10-307366Actual
12927300.002023-03-307336Budget
35640203.952024-12-2873611Actual
26201780.002024-04-287317Actual
35698186.932024-12-2873112Actual
20924181.002023-11-307316Actual
2644553.952024-04-2873211Actual
9977305.632022-12-287328Actual
1947511.402023-09-2973112Actual
4977220.002022-08-307316Budget
2501782.002024-03-297346Actual
38976151.832025-03-3073211Actual
20774245.002023-11-307364Actual
23721380.002024-02-277314Actual
21656364.002023-12-287363Actual
7319220.002022-10-307336Budget
33543338.102024-10-2973213Actual
34995527.002024-12-287315Actual
37330471.002025-02-277365Actual
11799300.002023-02-277336Budget
26828527.002024-05-297313Actual
30021222.042024-07-2973112Actual
29755399.572024-07-297328Actual
629198.002022-09-297356Actual
10442400.002023-01-287315Budget
18947118.002023-09-297346Actual
11953220.002023-02-277366Budget
1206203.002022-05-307363Actual
22597643.002024-01-287313Actual
26417151.832024-04-2873111Actual
32298180.552024-09-2873112Actual
7367220.002022-10-307346Budget
1189363.002023-02-277356Actual
8442220.002022-11-307336Budget
27684181.612024-05-2973611Actual
9383300.002022-12-287365Budget
79220.002022-04-297363Budget
352774.002022-07-307373Actual
19097442.002023-09-297367Actual
37202585.002025-02-277314Actual
32240253.962024-09-2873611Actual
16773332.002023-07-307365Actual
680122.002022-04-297356Actual
7612300.002022-10-307367Budget
11156220.002023-01-287368Budget
1025480.002023-01-287373Budget
6430300.002022-09-297317Budget
32813225.002024-10-297316Actual
7690300.002022-10-307318Budget
347300.002022-04-297315Budget
34782665.002024-12-287313Actual
6758300.002022-10-307313Budget
2171391.002023-12-287373Actual
33752655.002024-11-297314Actual
2050411.402023-10-3073112Actual
2334063.532024-01-2873211Actual
1250180.002023-03-307373Budget
19590760.002023-10-307313Actual
3900110.002022-07-307326Budget
2651291.002022-06-307365Actual
38828793.522025-03-307318Actual
38232579.002025-03-307313Actual
37174137.002025-02-277373Actual
20866361.002023-11-307365Actual
3741592.002025-02-277326Actual
4836332.002022-08-307315Actual
34666274.942024-11-2973113Actual
1865220.002022-05-307366Budget
26711132.832024-04-2873113Actual
32040473.822024-09-287368Actual
5074213.002022-08-307336Actual
18212366.242023-08-307368Actual
15706324.002023-06-307315Actual
2652300.002022-06-307365Budget
22065197.002023-12-287366Actual
37388203.002025-02-277316Actual
26142125.002024-04-287366Actual
36053963.002025-01-287314Actual
34427199.702024-11-2973411Actual
5820436.002022-09-297314Actual
35844366.172024-12-2873213Actual
5445400.002022-08-307318Budget
19005142.002023-09-297366Actual

Generated 2025-05-29 16:54:46.703 UTC