[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 960  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-06-017316Actual
38565102.002025-04-027326Actual
35817146.872024-12-3173113Actual
8204300.002022-12-037315Budget
1148300.002022-06-027313Budget
3448161.002022-08-027363Actual
21153416.002023-12-037367Actual
1206203.002022-06-027363Actual
15906127.002023-07-037356Actual
9607220.002022-12-317346Budget
37117556.002025-03-027363Actual
2195262.002023-12-317326Actual
2981220.002022-07-037366Budget
11483374.002023-03-027364Actual
19275122.042023-10-0273111Actual
33458343.322024-11-0173612Actual
15137252.602023-06-027328Actual
31978910.192024-10-017318Actual
11952218.002023-03-027366Actual
4646110.002022-09-027373Budget
13411276.842023-04-027368Actual
22449120.972023-12-3173611Actual
39211388.002025-04-0273612Actual
26711132.832024-05-0173113Actual
8863220.782022-12-037328Actual
15799158.002023-07-037316Actual
629198.002022-10-027356Actual
17149245.032023-08-027328Actual
1837925.232023-09-0273511Actual
10499364.002023-01-317365Actual
26357523.822024-05-017368Actual
27328640.002024-06-017317Actual
25690585.002024-05-017313Actual
11046300.002023-01-317318Budget
35698186.932024-12-3173112Actual
17592414.002023-09-027363Actual
29041520.562024-07-0273213Actual
21413100.762023-12-0373411Actual
38976151.832025-04-0273211Actual
2053111.402023-11-0273212Actual
37705582.912025-03-027328Actual
14010520.002023-05-027317Actual
26002117.002024-05-017316Actual
34226692.002024-12-027318Actual
10038257.152022-12-317368Actual
13892131.002023-05-027346Actual
37797260.342025-03-0273111Actual
30470508.002024-09-017315Actual
5880249.002022-10-027364Actual
3284078.002024-11-017326Actual
5226220.002022-09-027366Budget
29286486.002024-08-017364Actual
1938445.442023-10-0273511Actual
30083291.192024-08-0173612Actual
1582630.002023-07-037326Actual
39296422.312025-04-0273213Actual
13500760.002023-05-027313Actual
1950210.332023-10-0273212Actual
38538266.002025-04-027316Actual
1612220.002022-06-027316Budget
2472383.002024-04-017373Actual
7738220.002022-11-027328Budget
27596213.532024-06-0173311Actual
37997182.682025-03-0273112Actual
31596702.002024-10-017315Actual
365281020.802025-01-317318Actual
2715875.002024-06-017326Actual
15648304.002023-07-037364Actual
6680220.002022-10-027368Budget
3067091.002024-09-017356Actual
17711281.002023-09-027364Actual
2133197.572023-12-0373111Actual
29492240.002024-08-017336Actual
13161400.002023-04-027317Budget
24046166.002024-03-017366Actual
7473220.002022-11-027366Budget
20091457.002023-11-027317Actual
22065197.002023-12-317366Actual
25168386.002024-04-017367Actual
33250173.102024-11-0173211Actual
30141183.712024-08-0173113Actual
1835283.742023-09-0273411Actual
1025480.002023-01-317373Budget
15016592.002023-06-027317Actual
11750120.002023-03-027326Budget
38352617.002025-04-027314Actual
28283286.002024-07-027316Actual
29929162.462024-08-0173411Actual
37939302.892025-03-0273611Actual
36053963.002025-01-317314Actual
27212160.002024-06-017346Actual
3307213.212022-07-037368Actual
128480.002022-06-027373Budget
29755399.572024-08-017328Actual
18300.002022-05-027313Budget
39030260.342025-04-0273411Actual
35934778.002025-01-317313Actual
7878257.002022-12-037313Actual
37082836.002025-03-027313Actual
1930318.842023-10-0273211Actual
20739367.002023-12-037314Actual
10363400.002023-01-317364Budget
17804302.002023-09-027365Actual
24103436.002024-03-017317Actual
19005142.002023-10-027366Actual
3901118.002022-08-027326Actual
6429325.002022-10-027317Actual
17917230.002023-09-027336Actual
8673400.002022-12-037317Budget
25226542.002024-04-017318Actual
8736300.002022-12-037367Actual
4104216.002022-08-027366Actual
35580178.422024-12-3173411Actual
27861183.712024-06-0173113Actual
738201.002022-05-027366Actual
37495128.002025-03-027356Actual
19681208.002023-11-027373Actual
37202585.002025-03-027314Actual
28070141.002024-07-027373Actual
32813225.002024-11-017316Actual
1250180.002023-04-027373Budget
37585582.002025-03-027317Actual
2496330.002024-04-017326Actual
33164425.332024-11-017368Actual
1623724.162023-07-0373211Actual
34345410.342024-12-0273111Actual
27073334.002024-06-017365Actual
30881355.632024-09-017328Actual
23636432.002024-03-017363Actual
489169.002022-05-027316Actual
14105496.542023-05-027318Actual
13224300.002023-04-027367Budget
8265300.002022-12-037365Actual
12173300.002023-03-027318Budget
3121282.002022-07-037367Actual
18093301.002023-09-027367Actual
15957.002022-05-027373Actual
7084300.002022-11-027315Budget
8489220.002022-12-037346Budget
10441416.002023-01-317315Actual
679120.002022-05-027356Budget
27040556.002024-06-017315Actual
3715300.002022-08-027315Budget
2056231.612023-11-0273612Actual
8266300.002022-12-037365Budget
25907369.002024-05-017315Actual
8065500.002022-12-037314Budget
5633272.002022-10-027313Actual
34574111.402024-12-0273212Actual
23721380.002024-03-017314Actual
34076154.002024-12-027366Actual
9060161.002022-12-317363Actual
15854150.002023-07-037336Actual
6245153.002022-10-027346Actual
8441245.002022-12-037336Actual
8862220.002022-12-037328Budget
13302514.732023-04-027318Actual
21980222.002023-12-317336Actual
5167110.002022-09-027356Budget
19183390.482023-10-027328Actual
27803298.642024-06-0173612Actual
1149286.002022-06-027313Actual
3387203.002022-08-027313Actual
2330159.002022-07-037363Actual
407336.002022-05-027365Actual
7004300.002022-11-027364Budget
2730220.002022-07-037316Budget
11156220.002023-01-317368Budget
18058414.002023-09-027317Actual
2044694.382023-11-0273611Actual
16886262.002023-08-027336Actual
33543338.102024-11-0173213Actual
14726332.002023-06-027315Actual
2514234.002022-07-037364Actual
689753.002022-11-027373Actual
3832498.002025-04-027373Actual
31631532.002024-10-017365Actual
913947.002022-12-317373Actual
10362234.002023-01-317364Actual
35498300.762024-12-3173111Actual
12611364.002023-04-027364Actual
12282220.782023-03-027368Actual
37237608.002025-03-027364Actual
39091242.252025-04-0273611Actual
10500300.002023-01-317365Budget
24843245.002024-04-017315Actual
2987573.102024-08-0173211Actual
2270300.002022-07-037313Budget
18947118.002023-10-027346Actual
5445400.002022-09-027318Budget
2661924.162024-05-0173112Actual
7552494.002022-11-027317Actual
7690300.002022-11-027318Budget
29014239.852024-07-0273113Actual
3171674.002024-10-017326Actual
29789496.542024-08-017368Actual
5820436.002022-10-027314Actual
24314122.042024-03-0173111Actual
30292355.002024-09-017363Actual
78151.002022-05-027363Actual
27271210.002024-06-017366Actual
35088162.002024-12-317316Actual
30168310.032024-08-0173213Actual
2652615.652024-05-0173511Actual
27623206.082024-06-0173411Actual
17677428.002023-09-027314Actual
36145649.002025-01-317315Actual
24457133.742024-03-0173611Actual
1750028.422023-08-0273612Actual
30760604.002024-09-017317Actual
33304113.532024-11-0173411Actual
29544102.002024-08-017356Actual
13083220.002023-04-027366Budget
15880.002022-05-027373Budget
26417151.832024-05-0173111Actual
2731213.002022-07-037316Actual
22844351.002024-01-317365Actual
2191284.422022-06-027368Actual
4105220.002022-08-027366Budget
18681319.002023-10-027314Actual
10116300.002023-01-317313Budget
24785229.002024-04-017364Actual
33010685.002024-11-017317Actual
404485.002022-08-027356Actual
9001300.002022-12-317313Budget
26057168.002024-05-017336Actual
7366237.002022-11-027346Actual
3248220.002022-07-037328Budget
4370220.002022-08-027328Budget
1629173.102023-07-0373411Actual
34488293.322024-12-0273611Actual
8488198.002022-12-037346Actual
16912126.002023-08-027346Actual
6197254.002022-10-027336Actual
31383794.002024-10-017313Actual
9710220.002022-12-317366Budget
819400.002022-05-027317Budget
585300.002022-05-027336Budget
18001158.002023-09-027366Actual
16617161.002023-08-027373Actual
1803120.002022-06-027356Budget
11702220.002023-03-027316Budget
32755593.002024-11-017365Actual
2095150.002023-12-037326Actual
35526146.512024-12-3173211Actual
6758300.002022-11-027313Budget

Generated 2025-06-01 12:20:10.125 UTC