[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 448  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-017346Budget
12974220.002023-04-017346Budget
3342439.062024-10-3173212Actual
36238263.002025-01-307316Actual
267300.002022-05-017364Budget
38059365.662025-03-0173612Actual
8489220.002022-12-027346Budget
13083220.002023-04-017366Budget
6351131.002022-10-017366Actual
38593248.002025-04-017336Actual
23721380.002024-02-297314Actual
29166450.002024-07-317363Actual
15585128.002023-07-027373Actual
15799158.002023-07-027316Actual
27684181.612024-05-3173611Actual
3900110.002022-08-017326Budget
17862210.002023-09-017316Actual
9789400.002022-12-307317Budget
34168514.002024-12-017367Actual
31147241.192024-08-3173112Actual
10769110.002023-01-307356Budget
144278.212023-05-0173212Actual
3626562.002025-01-307326Actual
32417308.282024-09-3073213Actual
5492220.002022-09-017328Budget
5024110.002022-09-017326Budget
25288296.542024-03-317368Actual
2554616.722024-03-3173112Actual
1803120.002022-06-017356Budget
32894180.002024-10-317346Actual
2354422.042024-01-3073612Actual
20212414.732023-11-017328Actual
2652615.652024-04-3073511Actual
3121282.002022-07-027367Actual
2545545.442024-03-3173511Actual
34018175.002024-12-017346Actual
32240253.962024-09-3073611Actual
32450274.942024-09-3073613Actual
38678221.002025-04-017366Actual
4043110.002022-08-017356Budget
13535443.002023-05-017363Actual
20866361.002023-12-027365Actual
33130399.572024-10-317328Actual
37739631.402025-03-017368Actual
29437182.002024-07-317316Actual
22597643.002024-01-307313Actual
35877366.172024-12-3073613Actual
24046166.002024-02-297366Actual
30141183.712024-07-3173113Actual
21741355.002023-12-307314Actual
2594260.002022-07-027315Actual
38144346.872025-03-0173213Actual
38565102.002025-04-017326Actual
36470490.002025-01-307367Actual
2457418.842024-02-2973612Actual
10579220.002023-01-307316Budget
2342125.232024-01-3073511Actual
5554198.052022-09-017368Actual
11750120.002023-03-017326Budget
9510120.002022-12-307326Budget
365281020.802025-01-307318Actual
35844366.172024-12-3073213Actual
30795421.002024-08-317367Actual
35580178.422024-12-3073411Actual
16831216.002023-08-017316Actual
1137343.002023-03-017373Actual
26083122.002024-04-307346Actual
21925162.002023-12-307316Actual
35143293.002024-12-307336Actual
180483.002022-06-017356Actual
404485.002022-08-017356Actual
6758300.002022-11-017313Budget
11623300.002023-03-017365Budget
1756220.002022-06-017346Budget
17183296.542023-08-017368Actual
13082171.002023-04-017366Actual
12927300.002023-04-017336Budget
12281220.002023-03-017368Budget
3675769.912025-01-3073511Actual
7222266.002022-11-017316Actual
2334063.532024-01-3073211Actual
3100173.102024-08-3173211Actual
266263.002022-05-017364Actual
13411276.842023-04-017368Actual
24785229.002024-03-317364Actual
4568137.002022-09-017363Actual
36025132.002025-01-307373Actual
2254032.672023-12-3073612Actual
33222422.042024-10-3173111Actual
502576.002022-09-017326Actual
33752655.002024-12-017314Actual
1750028.422023-08-0173612Actual
2135977.362023-12-0273211Actual
26828527.002024-05-317313Actual
2050411.402023-11-0173112Actual
1332500.002022-06-017314Budget
3715300.002022-08-017315Budget
28070141.002024-07-017373Actual
29492240.002024-07-317336Actual
1796978.002023-09-017356Actual
8674332.002022-12-027317Actual
174428.212023-08-0173112Actual
35030399.002024-12-307365Actual
12830223.002023-04-017316Actual
38175369.682025-03-0173613Actual
34725338.102024-12-0173613Actual
25226542.002024-03-317318Actual
37330471.002025-03-017365Actual
33164425.332024-10-317368Actual
2828313.002022-07-027336Actual
8815300.002022-12-027318Budget
21239335.942023-12-027328Actual
3292099.002024-10-317356Actual
4323442.002022-08-017318Actual
2456500.002022-07-027314Budget
32755593.002024-10-317365Actual
34546277.362024-12-0173112Actual
5694120.002022-10-017363Budget
3687549.702025-01-3073212Actual
3511592.002024-12-307326Actual
6101220.002022-10-017316Budget
5227153.002022-09-017366Actual
5305270.002022-09-017317Actual
24878272.002024-03-317365Actual
36993310.032025-01-3073213Actual
1582630.002023-07-027326Actual
25488114.592024-03-3173611Actual
29847311.402024-07-3173111Actual
2980243.002022-07-027366Actual
13224300.002023-04-017367Budget
12093236.002023-03-017367Actual
352774.002022-08-017373Actual
489169.002022-05-017316Actual
1189363.002023-03-017356Actual
31089234.812024-08-3173611Actual
37025366.172025-01-3073613Actual
10176220.002023-01-307363Budget
27449457.152024-05-317328Actual
10626101.002023-01-307326Actual
2004300.002022-06-017367Budget
5773110.002022-10-017373Budget
6680220.002022-10-017368Budget
6619220.002022-10-017328Budget
3637300.002022-08-017364Budget
1865220.002022-06-017366Budget
33879547.002024-12-017365Actual
3387203.002022-08-017313Actual
4695483.002022-09-017314Actual
3396450.002024-12-017326Actual
22243355.632023-12-307328Actual
14549471.002023-06-017363Actual
9463300.002022-12-307316Budget
7799201.082022-11-017368Actual
1935766.722023-10-0173411Actual
1835283.742023-09-0173411Actual
1383855.002023-05-017326Actual
30644144.002024-08-317346Actual
22957256.002024-01-307336Actual
18058414.002023-09-017317Actual
11155205.632023-01-307368Actual
23601707.002024-02-297313Actual
632220.002022-05-017346Budget
37879167.782025-03-0173411Actual
26711132.832024-04-3073113Actual
13350120.002023-04-017328Budget
11561400.002023-03-017315Budget
19005142.002023-10-017366Actual
5695132.002022-10-017363Actual
17241100.762023-08-0173111Actual
4183300.002022-08-017317Budget
33396149.702024-10-3173112Actual
17592414.002023-09-017363Actual
31028200.762024-08-3173311Actual
7223300.002022-11-017316Budget
19894137.002023-11-017316Actual
16645317.002023-08-017314Actual
19709431.002023-11-017314Actual
34345410.342024-12-0173111Actual
31326366.172024-08-3173613Actual
35088162.002024-12-307316Actual
8065500.002022-12-027314Budget
5306300.002022-09-017317Budget
225078.212023-12-3073112Actual
2665326.292024-04-3073612Actual
15880.002022-05-017373Budget
28364195.002024-07-017346Actual
29223158.002024-07-317373Actual
34817546.002024-12-307363Actual
28635523.822024-07-017368Actual
1631827.362023-07-0273511Actual
11483374.002023-03-017364Actual
12172395.032023-03-017318Actual
1693893.002023-08-017356Actual
23454133.742024-01-3073611Actual
23220292.002024-01-307328Actual
36847177.362025-01-3073112Actual
17677428.002023-09-017314Actual
9849300.002022-12-307367Budget
240968.002022-07-027373Actual
23636432.002024-02-297363Actual
28338321.002024-07-017336Actual
22389102.892023-12-3073311Actual
27483296.542024-05-317368Actual
37619452.002025-03-017367Actual
13412220.002023-04-017368Budget
38976151.832025-04-0173211Actual
34287366.242024-12-017368Actual
11847220.002023-03-017346Budget
3386220.002022-08-017313Budget
488220.002022-05-017316Budget
21061127.002023-12-027366Actual
8536120.002022-12-027356Budget
1207220.002022-06-017363Budget
6618252.602022-10-017328Actual
1067198.052022-05-017368Actual
2292934.002024-01-307326Actual
38538266.002025-04-017316Actual
2514234.002022-07-027364Actual
1445827.362023-05-0173612Actual
20034148.002023-11-017366Actual
31538414.002024-09-307364Actual
14634307.002023-06-017314Actual
13162405.002023-04-017317Actual
12549400.002023-04-017314Budget
245426.082024-02-2973212Actual
32813225.002024-10-317316Actual
36145649.002025-01-307315Actual
1764996.002023-09-017373Actual
34608310.342024-12-0173612Actual
13022127.002023-04-017356Actual
37852219.912025-03-0173311Actual
39030260.342025-04-0173411Actual
10828220.002023-01-307366Budget
15957.002022-05-017373Actual
23134455.002024-01-307367Actual
13021110.002023-04-017356Budget
27073334.002024-05-317365Actual
6292110.002022-10-017356Budget
6197254.002022-10-017336Actual
38890442.002025-04-017368Actual
8488198.002022-12-027346Actual
12975165.002023-04-017346Actual
4430220.002022-08-017368Budget
37797260.342025-03-0173111Actual
23254364.722024-01-307368Actual
3575443.002022-08-017314Actual
20126301.002023-11-017367Actual
26236577.002024-04-307367Actual
26417151.832024-04-3073111Actual
34937591.002024-12-307364Actual
1540314.592023-06-0173112Actual
16031429.002023-07-027367Actual
3060429.002022-07-027317Actual
14010520.002023-05-017317Actual
15051364.002023-06-017367Actual
13351245.032023-04-017328Actual
8921166.242022-12-027368Actual
2730220.002022-07-027316Budget

Generated 2025-05-31 08:47:39.733 UTC