[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271272.002022-07-037313Actual
18808371.002023-10-027365Actual
18681319.002023-10-027314Actual
3802553.952025-03-0273212Actual
11420400.002023-03-027314Budget
17121513.212023-08-027318Actual
166166.002022-06-027326Actual
21622509.002023-12-317313Actual
3121282.002022-07-037367Actual
8922120.002022-12-037368Budget
5492220.002022-09-027328Budget
27921466.172024-06-0173613Actual
1525723.102023-06-0273211Actual
128480.002022-06-027373Budget
240968.002022-07-037373Actual
13866158.002023-05-027336Actual
32507819.002024-11-017313Actual
4370220.002022-08-027328Budget
31383794.002024-10-017313Actual
39091242.252025-04-0273611Actual
11421529.002023-03-027314Actual
6491300.002022-10-027367Budget
1460672.002023-06-027373Actual
8535148.002022-12-037356Actual
3519584.002024-12-317356Actual
913870.002022-12-317373Budget
37388203.002025-03-027316Actual
4104216.002022-08-027366Actual
5960300.002022-10-027315Budget
25488114.592024-04-0173611Actual
30292355.002024-09-017363Actual
15799158.002023-07-037316Actual
1528459.272023-06-0273311Actual
3853251.002022-08-027316Actual
1889374.002023-10-027326Actual
26863497.002024-06-017363Actual
38232579.002025-04-027313Actual
1864172.002022-06-027366Actual
2472383.002024-04-017373Actual
11800313.002023-03-027336Actual
14668235.002023-06-027364Actual
1025480.002023-01-317373Budget
1631827.362023-07-0373511Actual
18151443.512023-09-027318Actual
17804302.002023-09-027365Actual
13303300.002023-04-027318Budget
404485.002022-08-027356Actual
33575397.752024-11-0173613Actual
32153146.512024-10-0173311Actual
6570400.002022-10-027318Budget
14515546.002023-06-027313Actual
20184690.492023-11-027318Actual
33250173.102024-11-0173211Actual
29437182.002024-08-017316Actual
33937240.002024-12-027316Actual
1788955.002023-09-027326Actual
2730220.002022-07-037316Budget
23042152.002024-01-317366Actual
3067091.002024-09-017356Actual
4646110.002022-09-027373Budget
13223236.002023-04-027367Actual
1207220.002022-06-027363Budget
33396149.702024-11-0173112Actual
24666377.002024-04-017363Actual
689753.002022-11-027373Actual
15996421.002023-07-037317Actual
20774245.002023-12-037364Actual
21656364.002023-12-317363Actual
23220292.002024-01-317328Actual
633157.002022-05-027346Actual
2270300.002022-07-037313Budget
32627741.002024-11-017314Actual
29251865.002024-08-017314Actual
37495128.002025-03-027356Actual
12360300.002023-04-027313Budget
32599146.002024-11-017373Actual
36789260.342025-01-3173611Actual
13411276.842023-04-027368Actual
16117395.032023-07-037328Actual
7004300.002022-11-027364Budget
38890442.002025-04-027368Actual
2652300.002022-07-037365Budget
10907377.002023-01-317317Actual
2044694.382023-11-0273611Actual
2457557.002022-07-037314Actual
36703210.342025-01-3173311Actual
13162405.002023-04-027317Actual
2436963.532024-03-0173311Actual
1629173.102023-07-0373411Actual
22122429.002023-12-317317Actual
20212414.732023-11-027328Actual
2439683.742024-03-0173411Actual
10627120.002023-01-317326Budget
37939302.892025-03-0273611Actual
34018175.002024-12-027346Actual
2644553.952024-05-0173211Actual
26002117.002024-05-017316Actual
2545545.442024-04-0173511Actual
365281020.802025-01-317318Actual
27623206.082024-06-0173411Actual
1756220.002022-06-027346Budget
28601482.912024-07-027328Actual
10499364.002023-01-317365Actual
240880.002022-07-037373Budget
20091457.002023-11-027317Actual
819400.002022-05-027317Budget
2875198.002022-07-037346Actual
2778100.002022-07-037326Budget
13351245.032023-04-027328Actual
24843245.002024-04-017315Actual
25168386.002024-04-017367Actual
16089655.642023-07-037318Actual
30377642.002024-09-017314Actual
32813225.002024-11-017316Actual
5121161.002022-09-027346Actual
3122300.002022-07-037367Budget
1626457.142023-07-0373311Actual
14167355.632023-05-027368Actual
33787624.002024-12-027364Actual
8125300.002022-12-037364Actual
1484683.002023-06-027326Actual
17711281.002023-09-027364Actual
12423173.002023-04-027363Actual
17677428.002023-09-027314Actual
961535.942022-05-027318Actual
6022345.002022-10-027365Actual
14761226.002023-06-027365Actual
255738.212024-04-0173212Actual
3386220.002022-08-027313Budget
38144346.872025-03-0273213Actual
2351215.652024-01-3173112Actual
12974220.002023-04-027346Budget
23134455.002024-01-317367Actual
27803298.642024-06-0173612Actual
9186357.002022-12-317314Actual
38678221.002025-04-027366Actual
4757300.002022-09-027364Budget
30795421.002024-09-017367Actual
1829823.102023-09-0273211Actual
13022127.002023-04-027356Actual
33010685.002024-11-017317Actual
1865220.002022-06-027366Budget
144278.212023-05-0273212Actual
2298382.002024-01-317346Actual
3526110.002022-08-027373Budget
7738220.002022-11-027328Budget
28070141.002024-07-027373Actual
23192514.732024-01-317318Actual
32868240.002024-11-017336Actual
4694400.002022-09-027314Budget
22597643.002024-01-317313Actual
2560523.102024-04-0173612Actual
174428.212023-08-0273112Actual
14010520.002023-05-027317Actual
1067198.052022-05-027368Actual
267300.002022-05-027364Budget
7878257.002022-12-037313Actual
3004947.572024-08-0173212Actual
2715875.002024-06-017326Actual
24991162.002024-04-017336Actual
30973262.472024-09-0173111Actual
1393300.002022-06-027364Budget
352774.002022-08-027373Actual
4429246.542022-08-027368Actual
20034148.002023-11-027366Actual
16886262.002023-08-027336Actual
27421937.462024-06-017318Actual
6100189.002022-10-027316Actual
38480395.002025-04-027365Actual
7611364.002022-11-027367Actual
2050411.402023-11-0273112Actual
23312139.062024-01-3173111Actual
1660100.002022-06-027326Budget
3200300.002022-07-037318Budget
39003160.342025-04-0273311Actual
36648389.062025-01-3173111Actual
9001300.002022-12-317313Budget
2171391.002023-12-317373Actual
11953220.002023-03-027366Budget
37619452.002025-03-027367Actual
2542864.592024-04-0173411Actual
3342439.062024-11-0173212Actual
25784121.002024-05-017373Actual
26324399.572024-05-017328Actual
502576.002022-09-027326Actual
1392312.002022-06-027364Actual
3448161.002022-08-027363Actual
33304113.532024-11-0173411Actual
35406428.362024-12-317328Actual
585300.002022-05-027336Budget
4836332.002022-09-027315Actual
3437360.332024-12-0273211Actual
1490085.002023-06-027346Actual
37739631.402025-03-027368Actual
18596432.002023-10-027363Actual
3574400.002022-08-027314Budget
33130399.572024-11-017328Actual
11751125.002023-03-027326Actual
38387486.002025-04-027364Actual
27596213.532024-06-0173311Actual
35698186.932024-12-3173112Actual
37585582.002025-03-027317Actual
28894249.702024-07-0273112Actual
36293281.002025-01-317336Actual
27541350.772024-06-0173111Actual
3220773.102024-10-0173511Actual
7472157.002022-11-027366Actual
2981220.002022-07-037366Budget
801770.002022-12-037373Budget
39269232.842025-04-0273113Actual
26417151.832024-05-0173111Actual
4508220.002022-09-027313Budget
8124300.002022-12-037364Budget
21775257.002023-12-317364Actual
31055184.812024-09-0173411Actual
1865380.002023-10-027373Actual
5445400.002022-09-027318Budget
9849300.002022-12-317367Budget
15109585.942023-06-027318Actual
23907234.002024-03-017316Actual
11483374.002023-03-027364Actual
28283286.002024-07-027316Actual
20979209.002023-12-037336Actual
11155205.632023-01-317368Actual

Generated 2025-06-01 13:54:14.901 UTC