[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 250  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37939302.892025-03-0173611Actual
38976151.832025-04-0173211Actual
18947118.002023-10-017346Actual
15493790.002023-07-027313Actual
6021300.002022-10-017365Budget
5073220.002022-09-017336Budget
18596432.002023-10-017363Actual
7472157.002022-11-017366Actual
11234304.002023-03-017313Actual
23849236.002024-02-297365Actual
24046166.002024-02-297366Actual
2083457.152022-06-017318Actual
7878257.002022-12-027313Actual
3448161.002022-08-017363Actual
960300.002022-05-017318Budget
33845426.002024-12-017315Actual
12423173.002023-04-017363Actual
11847220.002023-03-017346Budget
9850202.002022-12-307367Actual
35640203.952024-12-3073611Actual
1865380.002023-10-017373Actual
32298180.552024-09-3073112Actual
5074213.002022-09-017336Actual
5695132.002022-10-017363Actual
28956300.762024-07-0173612Actual
18808371.002023-10-017365Actual
2892244.382024-07-0173212Actual
29544102.002024-07-317356Actual
17804302.002023-09-017365Actual
9929514.732022-12-307318Actual
29251865.002024-07-317314Actual
1067198.052022-05-017368Actual
15016592.002023-06-017317Actual
21980222.002023-12-307336Actual
7473220.002022-11-017366Budget
6758300.002022-11-017313Budget
2038569.912023-11-0173411Actual
20212414.732023-11-017328Actual
1865220.002022-06-017366Budget
15799158.002023-07-027316Actual
28480751.002024-07-017317Actual
11953220.002023-03-017366Budget
19062414.002023-10-017317Actual
819400.002022-05-017317Budget
29379380.002024-07-317365Actual
2515300.002022-07-027364Budget
9247384.002022-12-307364Actual
951194.002022-12-307326Actual
37174137.002025-03-017373Actual
11799300.002023-03-017336Budget
2071196.002023-12-027373Actual
31294238.102024-08-3173213Actual
13083220.002023-04-017366Budget
26920185.002024-05-317373Actual
2778100.002022-07-027326Budget
10362234.002023-01-307364Actual
28601482.912024-07-017328Actual
225078.212023-12-3073112Actual
30141183.712024-07-3173113Actual
16738386.002023-08-017315Actual
39211388.002025-04-0173612Actual
1137280.002023-03-017373Budget
2542864.592024-03-3173411Actual
8442220.002022-12-027336Budget
3387203.002022-08-017313Actual
1757237.002022-06-017346Actual
24631702.002024-03-317313Actual
13751288.002023-05-017365Actual
33724185.002024-12-017373Actual
3122300.002022-07-027367Budget
23907234.002024-02-297316Actual
9606139.002022-12-307346Actual
1393300.002022-06-017364Budget
38059365.662025-03-0173612Actual
1864172.002022-06-017366Actual
31475146.002024-09-307373Actual
1709300.002022-06-017336Budget
28338321.002024-07-017336Actual
53796.002022-05-017326Actual
37852219.912025-03-0173311Actual
12690339.002023-04-017315Actual
17384129.482023-08-0173611Actual
35498300.762024-12-3073111Actual
14133316.242023-05-017328Actual
34902702.002024-12-307314Actual
3396450.002024-12-017326Actual
9928300.002022-12-307318Budget
679120.002022-05-017356Budget
2153220.972023-12-0273112Actual
16560390.002023-08-017363Actual
4429246.542022-08-017368Actual
35440395.032024-12-307368Actual
2765073.102024-05-3173511Actual
31209409.282024-08-3173612Actual
3292099.002024-10-317356Actual
23636432.002024-02-297363Actual
22065197.002023-12-307366Actual
32755593.002024-10-317365Actual
2000168.002023-11-017356Actual
23756254.002024-02-297364Actual
1613196.002022-06-017316Actual
3249207.152022-07-027328Actual
22449120.972023-12-3073611Actual
34076154.002024-12-017366Actual
39296422.312025-04-0173213Actual
35143293.002024-12-307336Actual
22276220.782023-12-307368Actual
25488114.592024-03-3173611Actual
4244300.002022-08-017367Budget
27803298.642024-05-3173612Actual
34725338.102024-12-0173613Actual
9790455.002022-12-307317Actual
37619452.002025-03-017367Actual
28225471.002024-07-017365Actual
17063353.002023-08-017367Actual
14874234.002023-06-017336Actual
17149245.032023-08-017328Actual
3715300.002022-08-017315Budget
7552494.002022-11-017317Actual
12830223.002023-04-017316Actual
4509229.002022-09-017313Actual
879300.002022-05-017367Actual
2044694.382023-11-0173611Actual
30703187.002024-08-317366Actual
33250173.102024-10-3173211Actual
36238263.002025-01-307316Actual
35320473.002024-12-307367Actual
32507819.002024-10-317313Actual
27186293.002024-05-317336Actual
1471300.002022-06-017315Budget
3741592.002025-03-017326Actual
8922120.002022-12-027368Budget
26738297.752024-04-3073213Actual
32390171.432024-09-3073113Actual
21867210.002023-12-307365Actual
240968.002022-07-027373Actual
2195262.002023-12-307326Actual
6759338.002022-11-017313Actual
13161400.002023-04-017317Budget
12361272.002023-04-017313Actual
10675300.002023-01-307336Budget
36908315.662025-01-3073612Actual
29131722.002024-07-317313Actual
6351131.002022-10-017366Actual
632220.002022-05-017346Budget
4977220.002022-09-017316Budget
14105496.542023-05-017318Actual
1392312.002022-06-017364Actual
14819152.002023-06-017316Actual
1484683.002023-06-017326Actual
9653120.002022-12-307356Budget
32240253.962024-09-3073611Actual
741381.002022-11-017356Actual
2875198.002022-07-027346Actual
1726956.082023-08-0173211Actual
34427199.702024-12-0173411Actual
3901118.002022-08-017326Actual
5881300.002022-10-017364Budget
2602943.002024-04-307326Actual
15939118.002023-07-027366Actual
1685862.002023-08-017326Actual
1189363.002023-03-017356Actual
9463300.002022-12-307316Budget
6819135.002022-11-017363Actual
32153146.512024-09-3073311Actual
37739631.402025-03-017368Actual
12879120.002023-04-017326Budget
1829823.102023-09-0173211Actual
30412591.002024-08-317364Actual
34608310.342024-12-0173612Actual
26711132.832024-04-3073113Actual
37388203.002025-03-017316Actual
3171674.002024-09-307326Actual
5305270.002022-09-017317Actual
7939120.002022-12-027363Budget
16089655.642023-07-027318Actual
22810290.002024-01-307315Actual
25226542.002024-03-317318Actual
8535148.002022-12-027356Actual
35088162.002024-12-307316Actual
33222422.042024-10-3173111Actual
11750120.002023-03-017326Budget
5024110.002022-09-017326Budget
32006399.572024-09-307328Actual
1841386.932023-09-0173611Actual
31631532.002024-09-307365Actual
5120220.002022-09-017346Budget
35817146.872024-12-3073113Actual
31326366.172024-08-3173613Actual
18212366.242023-09-017368Actual
577286.002022-10-017373Actual
10303386.002023-01-307314Actual
2872187.992024-07-0173211Actual
27541350.772024-05-3173111Actual
22122429.002023-12-307317Actual
23988109.002024-02-297346Actual
629198.002022-10-017356Actual
2103198.002023-12-027356Actual
30760604.002024-08-317317Actual
2831066.002024-07-017326Actual
2451520.972024-02-2973112Actual
2331220.002022-07-027363Budget
1643711.402023-07-0273212Actual
29223158.002024-07-317373Actual
11156220.002023-01-307368Budget
37495128.002025-03-017356Actual
7738220.002022-11-017328Budget
34400175.232024-12-0173311Actual
1944362.002022-06-017317Actual
19975103.002023-11-017346Actual
1250180.002023-04-017373Budget
25168386.002024-03-317367Actual
2192220.002022-06-017368Budget
35406428.362024-12-307328Actual
24314122.042024-02-2973111Actual
3917794.382025-04-0173212Actual
16151366.242023-07-027368Actual
1631827.362023-07-0273511Actual
38619130.002025-04-017346Actual
1472362.002022-06-017315Actual
2554616.722024-03-3173112Actual
10177141.002023-01-307363Actual
1835283.742023-09-0173411Actual
31028200.762024-08-3173311Actual
34044132.002024-12-017356Actual
28070141.002024-07-017373Actual
35877366.172024-12-3073613Actual
15957.002022-05-017373Actual
9559237.002022-12-307336Actual
26948912.002024-05-317314Actual
10967374.002023-01-307367Actual
245426.082024-02-2973212Actual
2393439.002024-02-297326Actual
34782665.002024-12-307313Actual
10176220.002023-01-307363Budget
25812562.002024-04-307314Actual
5694120.002022-10-017363Budget
2828313.002022-07-027336Actual
3950182.002022-08-017336Actual
6492354.002022-10-017367Actual
12611364.002023-04-017364Actual
17028421.002023-08-017317Actual
15528416.002023-07-027363Actual
3200300.002022-07-027318Budget

Generated 2025-05-31 21:07:20.642 UTC