[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 500  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-10-0273212Actual
28748216.722024-07-0273311Actual
6149110.002022-10-027326Budget
2369396.002024-03-017373Actual
9976220.002022-12-317328Budget
1841386.932023-09-0273611Actual
28956300.762024-07-0273612Actual
33787624.002024-12-027364Actual
18866123.002023-10-027316Actual
489169.002022-05-027316Actual
17592414.002023-09-027363Actual
34254520.792024-12-027328Actual
31475146.002024-10-017373Actual
13021110.002023-04-027356Budget
31538414.002024-10-017364Actual
37939302.892025-03-0273611Actual
18300.002022-05-027313Budget
3716336.002022-08-027315Actual
38445456.002025-04-027315Actual
8536120.002022-12-037356Budget
35934778.002025-01-317313Actual
20979209.002023-12-037336Actual
8345300.002022-12-037316Budget
2542864.592024-04-0173411Actual
240968.002022-07-037373Actual
15854150.002023-07-037336Actual
29902181.612024-08-0173311Actual
37705582.912025-03-027328Actual
8392111.002022-12-037326Actual
34902702.002024-12-317314Actual
21211779.882023-12-037318Actual
7551400.002022-11-027317Budget
5024110.002022-09-027326Budget
1803120.002022-06-027356Budget
1250180.002023-04-027373Budget
2203263.002023-12-317356Actual
37237608.002025-03-027364Actual
3560737.992024-12-3173511Actual
1693893.002023-08-027356Actual
16525585.002023-08-027313Actual
2241697.572023-12-3173411Actual
24256343.512024-03-017368Actual
3292099.002024-11-017356Actual
3636273.002022-08-027364Actual
33458343.322024-11-0173612Actual
820432.002022-05-027317Actual
2038569.912023-11-0273411Actual
27186293.002024-06-017336Actual
2540173.102024-04-0173311Actual
2874220.002022-07-037346Budget
1148300.002022-06-027313Budget
4898245.002022-09-027365Actual
28364195.002024-07-027346Actual
18151443.512023-09-027318Actual
21005144.002023-12-037346Actual
16352102.892023-07-0373611Actual
2298382.002024-01-317346Actual
15345108.212023-06-0273611Actual
33222422.042024-11-0173111Actual
20832351.002023-12-037315Actual
33575397.752024-11-0173613Actual
33879547.002024-12-027365Actual
37739631.402025-03-027368Actual
7612300.002022-11-027367Budget
1864172.002022-06-027366Actual
7143300.002022-11-027365Budget
1393300.002022-06-027364Budget
39211388.002025-04-0273612Actual
33516192.482024-11-0173113Actual
2434246.502024-03-0173211Actual
2393439.002024-03-017326Actual
3853251.002022-08-027316Actual
8674332.002022-12-037317Actual
29669390.002024-08-017367Actual
22122429.002023-12-317317Actual
2515300.002022-07-037364Budget
13303300.002023-04-027318Budget
27978536.002024-07-027313Actual
3445469.912024-12-0273511Actual
3171674.002024-10-017326Actual
7473220.002022-11-027366Budget
13351245.032023-04-027328Actual
21622509.002023-12-317313Actual
9850202.002022-12-317367Actual
8673400.002022-12-037317Budget
3248220.002022-07-037328Budget
739220.002022-05-027366Budget
36319214.002025-01-317346Actual
4977220.002022-09-027316Budget
30760604.002024-09-017317Actual
16117395.032023-07-037328Actual
9849300.002022-12-317367Budget
29727896.552024-08-017318Actual
4322400.002022-08-027318Budget
21239335.942023-12-037328Actual
26201780.002024-05-017317Actual
31744208.002024-10-017336Actual
2144022.042023-12-0373511Actual
15171335.942023-06-027368Actual
29518151.002024-08-017346Actual
34044132.002024-12-027356Actual
28013478.002024-07-027363Actual
2270300.002022-07-037313Budget
14819152.002023-06-027316Actual
32662483.002024-11-017364Actual
18947118.002023-10-027346Actual
13224300.002023-04-027367Budget
6197254.002022-10-027336Actual
5960300.002022-10-027315Budget
30703187.002024-09-017366Actual
16209156.082023-07-0373111Actual
35088162.002024-12-317316Actual
26296828.372024-05-017318Actual
30200366.172024-08-0173613Actual
15706324.002023-07-037315Actual
27888424.072024-06-0173213Actual
8266300.002022-12-037365Budget
2980243.002022-07-037366Actual
24878272.002024-04-017365Actual
2147494.382023-12-0373611Actual
9325322.002022-12-317315Actual
11235300.002023-03-027313Budget
7083273.002022-11-027315Actual
32298180.552024-10-0173112Actual
33338257.152024-11-0173611Actual
32180134.802024-10-0173411Actual
8203353.002022-12-037315Actual
31829171.002024-10-017366Actual
39091242.252025-04-0273611Actual
585300.002022-05-027336Budget
29251865.002024-08-017314Actual
5881300.002022-10-027364Budget
38565102.002025-04-027326Actual
30168310.032024-08-0173213Actual
2649990.122024-05-0173411Actual
35698186.932024-12-3173112Actual
27861183.712024-06-0173113Actual
38480395.002025-04-027365Actual
17028421.002023-08-027317Actual
3626562.002025-01-317326Actual
19250.002022-05-027313Actual
25812562.002024-05-017314Actual
39030260.342025-04-0273411Actual
19949168.002023-11-027336Actual
19005142.002023-10-027366Actual
1756220.002022-06-027346Budget
30881355.632024-09-017328Actual
1067198.052022-05-027368Actual
2033135.872023-11-0273211Actual
29847311.402024-08-0173111Actual
2130220.002022-06-027328Budget
2138683.742023-12-0373311Actual
5168111.002022-09-027356Actual
31886795.002024-10-017317Actual
35440395.032024-12-317368Actual
31418355.002024-10-017363Actual
1287876.002023-04-027326Actual
14105496.542023-05-027318Actual
6618252.602022-10-027328Actual
31596702.002024-10-017315Actual
629198.002022-10-027356Actual
38856355.632025-04-027328Actual
2560523.102024-04-0173612Actual
33543338.102024-11-0173213Actual
15229126.292023-06-0273111Actual
30618188.002024-09-017336Actual
8922120.002022-12-037368Budget
28836245.442024-07-0273611Actual
31978910.192024-10-017318Actual
6101220.002022-10-027316Budget
19836234.002023-11-027365Actual
22157364.002023-12-317367Actual
38387486.002025-04-027364Actual
7319220.002022-11-027336Budget
25226542.002024-04-017318Actual
2647295.442024-05-0173311Actual
3519584.002024-12-317356Actual
633157.002022-05-027346Actual
2777037.992024-06-0173212Actual
7472157.002022-11-027366Actual
1835283.742023-09-0273411Actual
17183296.542023-08-027368Actual
2442324.162024-03-0173511Actual
3774300.002022-08-027365Budget
17557603.002023-09-027313Actual
13918102.002023-05-027356Actual
3249207.152022-07-037328Actual
31689266.002024-10-017316Actual
17804302.002023-09-027365Actual
28601482.912024-07-027328Actual
2828313.002022-07-037336Actual
39003160.342025-04-0273311Actual
365281020.802025-01-317318Actual
1933056.082023-10-0273311Actual
8393120.002022-12-037326Budget
38976151.832025-04-0273211Actual
31294238.102024-09-0173213Actual
14761226.002023-06-027365Actual
31503815.002024-10-017314Actual
23042152.002024-01-317366Actual
18808371.002023-10-027365Actual
35968456.002025-01-317363Actual
267300.002022-05-027364Budget
25133499.002024-04-017317Actual
9560220.002022-12-317336Budget
24137339.002024-03-017367Actual
3067091.002024-09-017356Actual
144278.212023-05-0273212Actual
35406428.362024-12-317328Actual
1068220.002022-05-027368Budget
680122.002022-05-027356Actual
29344471.002024-08-017315Actual
3449120.002022-08-027363Budget
8862220.002022-12-037328Budget
23814298.002024-03-017315Actual
10037120.002022-12-317368Budget
27569113.532024-06-0173211Actual
8921166.242022-12-037368Actual
7739195.022022-11-027328Actual
34546277.362024-12-0273112Actual
53796.002022-05-027326Actual
38538266.002025-04-027316Actual
19417129.482023-10-0273611Actual
10675300.002023-01-317336Budget
31147241.192024-09-0173112Actual
13082171.002023-04-027366Actual
35285520.002024-12-317317Actual
23849236.002024-03-017365Actual
33632778.002024-12-027313Actual
819400.002022-05-027317Budget
11952218.002023-03-027366Actual
22844351.002024-01-317365Actual
7084300.002022-11-027315Budget
6022345.002022-10-027365Actual
34874158.002024-12-317373Actual
4897300.002022-09-027365Budget
741381.002022-11-027356Actual
13022127.002023-04-027356Actual
27921466.172024-06-0173613Actual
11561400.002023-03-027315Budget
24223395.032024-03-017328Actual
23907234.002024-03-017316Actual
10177141.002023-01-317363Actual
3004947.572024-08-0173212Actual
26002117.002024-05-017316Actual
14926106.002023-06-027356Actual
36145649.002025-01-317315Actual
11156220.002023-01-317368Budget
2554616.722024-04-0173112Actual
12549400.002023-04-027314Budget
30505450.002024-09-017365Actual
35030399.002024-12-317365Actual
30349161.002024-09-017373Actual
34488293.322024-12-0273611Actual
30915567.762024-09-017368Actual
4976218.002022-09-027316Actual
14874234.002023-06-027336Actual
13751288.002023-05-027365Actual
29014239.852024-07-0273113Actual
6244220.002022-10-027346Budget
36648389.062025-01-3173111Actual
35759431.622024-12-3173612Actual
1992166.002023-11-027326Actual
23601707.002024-03-017313Actual
12831220.002023-04-027316Budget
12173300.002023-03-027318Budget
1582630.002023-07-037326Actual
29437182.002024-08-017316Actual
2457557.002022-07-037314Actual
33164425.332024-11-017368Actual
2593300.002022-07-037315Budget
1709300.002022-06-027336Budget
12360300.002023-04-027313Budget
7222266.002022-11-027316Actual
19217257.152023-10-027368Actual

Generated 2025-06-01 10:20:40.016 UTC