[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 448  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-08-057365Actual
16117395.032023-07-077328Actual
33010685.002024-11-057317Actual
2496330.002024-04-057326Actual
18596432.002023-10-067363Actual
1623724.162023-07-0773211Actual
1950210.332023-10-0673212Actual
24314122.042024-03-0573111Actual
16151366.242023-07-077368Actual
9187500.002023-01-047314Budget
17917230.002023-09-067336Actual
13021110.002023-04-067356Budget
5694120.002022-10-067363Budget
36590510.182025-02-047368Actual
7320211.002022-11-067336Actual
38948369.912025-04-0673111Actual
2652615.652024-05-0573511Actual
15528416.002023-07-077363Actual
11295166.002023-03-067363Actual
15854150.002023-07-077336Actual
37082836.002025-03-067313Actual
13302514.732023-04-067318Actual
4043110.002022-08-067356Budget
20866361.002023-12-077365Actual
38117260.912025-03-0673113Actual
5632220.002022-10-067313Budget
2456500.002022-07-077314Budget
32098302.892024-10-0573111Actual
8814510.182022-12-077318Actual
6197254.002022-10-067336Actual
1897357.002023-10-067356Actual
1756220.002022-06-067346Budget
38445456.002025-04-067315Actual
8488198.002022-12-077346Actual
30349161.002024-09-057373Actual
37705582.912025-03-067328Actual
18151443.512023-09-067318Actual
9463300.002023-01-047316Budget
34133861.002024-12-067317Actual
9061120.002023-01-047363Budget
2342125.232024-02-0473511Actual
38059365.662025-03-0673612Actual
12221120.002023-03-067328Budget
3284078.002024-11-057326Actual
22389102.892024-01-0473311Actual
9462274.002023-01-047316Actual
36025132.002025-02-047373Actual
37495128.002025-03-067356Actual
1865220.002022-06-067366Budget
22689150.002024-02-047373Actual
26296828.372024-05-057318Actual
19155714.732023-10-067318Actual
2981220.002022-07-077366Budget
33516192.482024-11-0573113Actual
3949220.002022-08-067336Budget
3917794.382025-04-0673212Actual
1333572.002022-06-067314Actual
21980222.002024-01-047336Actual
29727896.552024-08-057318Actual
8735300.002022-12-077367Budget
6619220.002022-10-067328Budget
1933056.082023-10-0673311Actual
5168111.002022-09-067356Actual
31383794.002024-10-057313Actual
36993310.032025-02-0473213Actual
7367220.002022-11-067346Budget
1137280.002023-03-067373Budget
2980243.002022-07-077366Actual
680122.002022-05-067356Actual
10303386.002023-02-047314Actual
18715251.002023-10-067364Actual
14926106.002023-06-067356Actual
6492354.002022-10-067367Actual
1626457.142023-07-0773311Actual
28601482.912024-07-067328Actual
25847307.002024-05-057364Actual
1189363.002023-03-067356Actual
22122429.002024-01-047317Actual
9653120.002023-01-047356Budget
2537424.162024-04-0573211Actual
1582630.002023-07-077326Actual
3248220.002022-07-077328Budget
26948912.002024-06-057314Actual
35088162.002025-01-047316Actual
32450274.942024-10-0573613Actual
27888424.072024-06-0573213Actual
1641017.782023-07-0773112Actual
2515300.002022-07-077364Budget
21061127.002023-12-077366Actual
30703187.002024-09-057366Actual
19801429.002023-11-067315Actual
2339497.572024-02-0473411Actual
29223158.002024-08-057373Actual
35320473.002025-01-047367Actual
18300.002022-05-067313Budget
34666274.942024-12-0673113Actual
18212366.242023-09-067368Actual
32240253.962024-10-0573611Actual
10442400.002023-02-047315Budget
4323442.002022-08-067318Actual
1250180.002023-04-067373Budget
7222266.002022-11-067316Actual
53796.002022-05-067326Actual
26738297.752024-05-0573213Actual
1796978.002023-09-067356Actual
12975165.002023-04-067346Actual
5024110.002022-09-067326Budget
12173300.002023-03-067318Budget
8065500.002022-12-077314Budget
37997182.682025-03-0673112Actual
37677799.582025-03-067318Actual
8266300.002022-12-077365Budget
15648304.002023-07-077364Actual
2351215.652024-02-0473112Actual
34693238.102024-12-0673213Actual
17557603.002023-09-067313Actual
12927300.002023-04-067336Budget
12172395.032023-03-067318Actual
20739367.002023-12-077314Actual
27449457.152024-06-057328Actual
35406428.362025-01-047328Actual
12032270.002023-03-067317Actual
30644144.002024-09-057346Actual
689670.002022-11-067373Budget
39030260.342025-04-0673411Actual
15585128.002023-07-077373Actual
24843245.002024-04-057315Actual
19250.002022-05-067313Actual
22276220.782024-01-047368Actual
9000222.002023-01-047313Actual
13412220.002023-04-067368Budget
13351245.032023-04-067328Actual
4695483.002022-09-067314Actual
2472383.002024-04-057373Actual
29437182.002024-08-057316Actual
31147241.192024-09-0573112Actual
21656364.002024-01-047363Actual
2131292.002022-06-067328Actual
33250173.102024-11-0573211Actual
2647295.442024-05-0573311Actual
33992221.002024-12-067336Actual
6149110.002022-10-067326Budget
21118455.002023-12-077317Actual
17063353.002023-08-067367Actual
28225471.002024-07-067365Actual
4694400.002022-09-067314Budget
1445827.362023-05-0673612Actual
30168310.032024-08-0573213Actual
128480.002022-06-067373Budget
26142125.002024-05-057366Actual
22902152.002024-02-047316Actual
1829823.102023-09-0673211Actual
1726956.082023-08-0673211Actual
39269232.842025-04-0673113Actual
28480751.002024-07-067317Actual
13892131.002023-05-067346Actual
36180373.002025-02-047365Actual
36470490.002025-02-047367Actual
2831066.002024-07-067326Actual
24195655.642024-03-057318Actual
29131722.002024-08-057313Actual
23454133.742024-02-0473611Actual
1646816.722023-07-0773612Actual
36789260.342025-02-0473611Actual
3122300.002022-07-077367Budget
27271210.002024-06-057366Actual
2514234.002022-07-077364Actual
6350220.002022-10-067366Budget
30760604.002024-09-057317Actual
34044132.002024-12-067356Actual
25288296.542024-04-057368Actual
37528208.002025-03-067366Actual
29166450.002024-08-057363Actual
2602943.002024-05-057326Actual
1250065.002023-04-067373Actual
629198.002022-10-067356Actual
2828313.002022-07-077336Actual
12974220.002023-04-067346Budget
16831216.002023-08-067316Actual
24223395.032024-03-057328Actual
12361272.002023-04-067313Actual
9849300.002023-01-047367Budget
14133316.242023-05-067328Actual
2044694.382023-11-0673611Actual
348301.002022-05-067315Actual
22006157.002024-01-047346Actual
34546277.362024-12-0673112Actual
17711281.002023-09-067364Actual
26057168.002024-05-057336Actual
2330159.002022-07-077363Actual
38856355.632025-04-067328Actual
8204300.002022-12-077315Budget
3171674.002024-10-057326Actual
17804302.002023-09-067365Actual
31886795.002024-10-057317Actual
1930318.842023-10-0673211Actual
10363400.002023-02-047364Budget
28573738.972024-07-067318Actual
3790640.122025-03-0673511Actual
34254520.792024-12-067328Actual
29669390.002024-08-057367Actual
6430300.002022-10-067317Budget
7005364.002022-11-067364Actual
7552494.002022-11-067317Actual
8922120.002022-12-077368Budget
1434273.102023-05-0673611Actual
4569120.002022-09-067363Budget
308531182.922024-09-057318Actual
31028200.762024-09-0573311Actual
3526110.002022-08-067373Budget
31175111.402024-09-0573212Actual
2144022.042023-12-0773511Actual
2892244.382024-07-0673212Actual
2457418.842024-03-0573612Actual
31089234.812024-09-0573611Actual
24457133.742024-03-0573611Actual
9606139.002023-01-047346Actual
2504374.002024-04-057356Actual
1393300.002022-06-067364Budget
1543624.162023-06-0673612Actual
2827300.002022-07-077336Budget
1710190.002022-06-067336Actual
24878272.002024-04-057365Actual
28836245.442024-07-0673611Actual
29929162.462024-08-0573411Actual
2292934.002024-02-047326Actual
18093301.002023-09-067367Actual
6570400.002022-10-067318Budget
16560390.002023-08-067363Actual
17769263.002023-09-067315Actual
9060161.002023-01-047363Actual
20034148.002023-11-067366Actual
21153416.002023-12-077367Actual
1865380.002023-10-067373Actual
2434246.502024-03-0573211Actual
33787624.002024-12-067364Actual
9790455.002023-01-047317Actual
38387486.002025-04-067364Actual
9607220.002023-01-047346Budget
8203353.002022-12-077315Actual
9850202.002023-01-047367Actual
11095220.782023-02-047328Actual
25076180.002024-04-057366Actual

Generated 2025-06-05 21:48:28.478 UTC