[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002022-10-027315Actual
1626457.142023-07-0373311Actual
27212160.002024-06-017346Actual
2330159.002022-07-037363Actual
33879547.002024-12-027365Actual
19709431.002023-11-027314Actual
38175369.682025-03-0273613Actual
24631702.002024-04-017313Actual
2050411.402023-11-0273112Actual
3067091.002024-09-017356Actual
15137252.602023-06-027328Actual
1710190.002022-06-027336Actual
614894.002022-10-027326Actual
13161400.002023-04-027317Budget
4508220.002022-09-027313Budget
2004300.002022-06-027367Budget
19062414.002023-10-027317Actual
34937591.002024-12-317364Actual
20034148.002023-11-027366Actual
16645317.002023-08-027314Actual
14726332.002023-06-027315Actual
26828527.002024-06-017313Actual
5694120.002022-10-027363Budget
1383855.002023-05-027326Actual
28098741.002024-07-027314Actual
37852219.912025-03-0273311Actual
36590510.182025-01-317368Actual
1207220.002022-06-027363Budget
2731213.002022-07-037316Actual
3782553.952025-03-0273211Actual
2138683.742023-12-0373311Actual
21867210.002023-12-317365Actual
24991162.002024-04-017336Actual
33937240.002024-12-027316Actual
19949168.002023-11-027336Actual
3741592.002025-03-027326Actual
10363400.002023-01-317364Budget
2765073.102024-06-0173511Actual
37619452.002025-03-027367Actual
17384129.482023-08-0273611Actual
2334063.532024-01-3173211Actual
16031429.002023-07-037367Actual
12220207.152023-03-027328Actual
16773332.002023-08-027365Actual
1735017.782023-08-0273511Actual
37879167.782025-03-0273411Actual
240968.002022-07-037373Actual
3832498.002025-04-027373Actual
13302514.732023-04-027318Actual
16525585.002023-08-027313Actual
2131292.002022-06-027328Actual
2987573.102024-08-0173211Actual
30141183.712024-08-0173113Actual
1953323.102023-10-0273612Actual
12361272.002023-04-027313Actual
15229126.292023-06-0273111Actual
1490085.002023-06-027346Actual
15957.002022-05-027373Actual
10908400.002023-01-317317Budget
28894249.702024-07-0273112Actual
11483374.002023-03-027364Actual
5167110.002022-09-027356Budget
36648389.062025-01-3173111Actual
5306300.002022-09-027317Budget
34817546.002024-12-317363Actual
1992166.002023-11-027326Actual
5880249.002022-10-027364Actual
16089655.642023-07-037318Actual
1729681.612023-08-0273311Actual
39003160.342025-04-0273311Actual
24785229.002024-04-017364Actual
9977305.632022-12-317328Actual
28573738.972024-07-027318Actual
11702220.002023-03-027316Budget
20979209.002023-12-037336Actual
5024110.002022-09-027326Budget
19681208.002023-11-027373Actual
10907377.002023-01-317317Actual
37082836.002025-03-027313Actual
18773290.002023-10-027315Actual
14010520.002023-05-027317Actual
1629173.102023-07-0373411Actual
10676304.002023-01-317336Actual
36703210.342025-01-3173311Actual
12830223.002023-04-027316Actual
1531197.572023-06-0273411Actual
16560390.002023-08-027363Actual
31475146.002024-10-017373Actual
1534300.002022-06-027365Budget
25254305.632024-04-017328Actual
35698186.932024-12-3173112Actual
32627741.002024-11-017314Actual
8535148.002022-12-037356Actual
2602943.002024-05-017326Actual
36435817.002025-01-317317Actual
12927300.002023-04-027336Budget
3220773.102024-10-0173511Actual
27861183.712024-06-0173113Actual
19836234.002023-11-027365Actual
29041520.562024-07-0273213Actual
18001158.002023-09-027366Actual
3853251.002022-08-027316Actual
28480751.002024-07-027317Actual
38480395.002025-04-027365Actual
3636273.002022-08-027364Actual
26982486.002024-06-017364Actual
4243300.002022-08-027367Actual
30760604.002024-09-017317Actual
5365300.002022-09-027367Budget
19801429.002023-11-027315Actual
1847116.722023-09-0273112Actual
18270139.062023-09-0273111Actual
2457557.002022-07-037314Actual
5493266.242022-09-027328Actual
24314122.042024-03-0173111Actual
37202585.002025-03-027314Actual
12221120.002023-03-027328Budget
19155714.732023-10-027318Actual
3307213.212022-07-037368Actual
1430975.232023-05-0273411Actual
266263.002022-05-027364Actual
35030399.002024-12-317365Actual
20184690.492023-11-027318Actual
19624486.002023-11-027363Actual
27483296.542024-06-017368Actual
11952218.002023-03-027366Actual
2156517.782023-12-0373612Actual
739220.002022-05-027366Budget
1897357.002023-10-027356Actual
2171391.002023-12-317373Actual
32240253.962024-10-0173611Actual
5773110.002022-10-027373Budget
1746911.402023-08-0273212Actual
17769263.002023-09-027315Actual
24137339.002024-03-017367Actual
15854150.002023-07-037336Actual
1889374.002023-10-027326Actual
27978536.002024-07-027313Actual
2665326.292024-05-0173612Actual
33250173.102024-11-0173211Actual
24256343.512024-03-017368Actual
1137280.002023-03-027373Budget
79220.002022-05-027363Budget
36238263.002025-01-317316Actual
586281.002022-05-027336Actual
11561400.002023-03-027315Budget
1865380.002023-10-027373Actual
3201520.792022-07-037318Actual
6350220.002022-10-027366Budget
12173300.002023-03-027318Budget
8124300.002022-12-037364Budget
27742282.682024-06-0173112Actual
1933056.082023-10-0273311Actual
3790640.122025-03-0273511Actual
31886795.002024-10-017317Actual
9789400.002022-12-317317Budget
12548429.002023-04-027314Actual
4756270.002022-09-027364Actual
36676167.782025-01-3173211Actual
33575397.752024-11-0173613Actual
32894180.002024-11-017346Actual
2342125.232024-01-3173511Actual
12094300.002023-03-027367Budget
28748216.722024-07-0273311Actual
29669390.002024-08-017367Actual
1943400.002022-06-027317Budget
14819152.002023-06-027316Actual
11562322.002023-03-027315Actual
12422220.002023-04-027363Budget
22632416.002024-01-317363Actual
30703187.002024-09-017366Actual
13350120.002023-04-027328Budget
8489220.002022-12-037346Budget
18212366.242023-09-027368Actual
9383300.002022-12-317365Budget
8065500.002022-12-037314Budget
10176220.002023-01-317363Budget
2644553.952024-05-0173211Actual
2000168.002023-11-027356Actual
21656364.002023-12-317363Actual
34287366.242024-12-027368Actual
9710220.002022-12-317366Budget
25942400.002024-05-017365Actual
4429246.542022-08-027368Actual
4244300.002022-08-027367Budget
20245461.702023-11-027368Actual
6491300.002022-10-027367Budget
3774300.002022-08-027365Budget
2649990.122024-05-0173411Actual
2778100.002022-07-037326Budget
19417129.482023-10-0273611Actual
37174137.002025-03-027373Actual
6759338.002022-11-027313Actual
2130220.002022-06-027328Budget
34874158.002024-12-317373Actual
11294220.002023-03-027363Budget
2203263.002023-12-317356Actual
2033135.872023-11-0273211Actual
31770139.002024-10-017346Actual
348301.002022-05-027315Actual
34345410.342024-12-0273111Actual
2981220.002022-07-037366Budget
29963260.342024-08-0173611Actual
26324399.572024-05-017328Actual
14668235.002023-06-027364Actual
36053963.002025-01-317314Actual
2351215.652024-01-3173112Actual
3687549.702025-01-3173212Actual
2715875.002024-06-017326Actual
16912126.002023-08-027346Actual
680122.002022-05-027356Actual
30377642.002024-09-017314Actual
36145649.002025-01-317315Actual
3715300.002022-08-027315Budget
1930318.842023-10-0273211Actual
32813225.002024-11-017316Actual
3802553.952025-03-0273212Actual
29379380.002024-08-017365Actual
36378137.002025-01-317366Actual
27596213.532024-06-0173311Actual
1250180.002023-04-027373Budget
9326300.002022-12-317315Budget
38735520.002025-04-027317Actual
1137343.002023-03-027373Actual
1947511.402023-10-0273112Actual
29344471.002024-08-017315Actual
27040556.002024-06-017315Actual
5881300.002022-10-027364Budget
8673400.002022-12-037317Budget
3901118.002022-08-027326Actual
27541350.772024-06-0173111Actual
7938161.002022-12-037363Actual
33458343.322024-11-0173612Actual
4104216.002022-08-027366Actual
17804302.002023-09-027365Actual
29847311.402024-08-0173111Actual
7473220.002022-11-027366Budget
11046300.002023-01-317318Budget
11846167.002023-03-027346Actual
9653120.002022-12-317356Budget

Generated 2025-06-01 12:09:23.344 UTC