[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 896  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-04-297326Budget
1746911.402023-07-3073212Actual
33277109.272024-10-2973311Actual
33304113.532024-10-2973411Actual
24195655.642024-02-277318Actual
38232579.002025-03-307313Actual
11483374.002023-02-277364Actual
30349161.002024-08-297373Actual
2456500.002022-06-307314Budget
31744208.002024-09-287336Actual
3437360.332024-11-2973211Actual
30760604.002024-08-297317Actual
35759431.622024-12-2873612Actual
1841386.932023-08-3073611Actual
13161400.002023-03-307317Budget
1947511.402023-09-2973112Actual
12690339.002023-03-307315Actual
4509229.002022-08-307313Actual
38735520.002025-03-307317Actual
913870.002022-12-287373Budget
2593300.002022-06-307315Budget
5024110.002022-08-307326Budget
1250180.002023-03-307373Budget
78151.002022-04-297363Actual
488220.002022-04-297316Budget
37174137.002025-02-277373Actual
1137280.002023-02-277373Budget
3342439.062024-10-2973212Actual
2082300.002022-05-307318Budget
1788955.002023-08-307326Actual
14668235.002023-05-307364Actual
352774.002022-07-307373Actual
12549400.002023-03-307314Budget
20212414.732023-10-307328Actual
3790640.122025-02-2773511Actual
11095220.782023-01-287328Actual
28515443.002024-06-297367Actual
21211779.882023-11-307318Actual
2271272.002022-06-307313Actual
22902152.002024-01-287316Actual
9247384.002022-12-287364Actual
10363400.002023-01-287364Budget
34874158.002024-12-287373Actual
8814510.182022-11-307318Actual
36145649.002025-01-287315Actual
4569120.002022-08-307363Budget
2451520.972024-02-2773112Actual
37797260.342025-02-2773111Actual
1897357.002023-09-297356Actual
32006399.572024-09-287328Actual
19624486.002023-10-307363Actual
37939302.892025-02-2773611Actual
6292110.002022-09-297356Budget
11047585.942023-01-287318Actual
35498300.762024-12-2873111Actual
5695132.002022-09-297363Actual
9060161.002022-12-287363Actual
206500.002022-04-297314Budget
30618188.002024-08-297336Actual
7551400.002022-10-307317Budget
255738.212024-03-2973212Actual
15493790.002023-06-307313Actual
25725405.002024-04-287363Actual
5074213.002022-08-307336Actual
9510120.002022-12-287326Budget
31503815.002024-09-287314Actual
29131722.002024-07-297313Actual
20654397.002023-11-307363Actual
1430975.232023-04-2973411Actual
27623206.082024-05-2973411Actual
4568137.002022-08-307363Actual
12281220.002023-02-277368Budget
3905741.192025-03-3073511Actual
2892244.382024-06-2973212Actual
7691442.002022-10-307318Actual
951194.002022-12-287326Actual
22334105.022023-12-2873111Actual
2875198.002022-06-307346Actual
19836234.002023-10-307365Actual
11894110.002023-02-277356Budget
35440395.032024-12-287368Actual
33667437.002024-11-297363Actual
19975103.002023-10-307346Actual
11799300.002023-02-277336Budget
27212160.002024-05-297346Actual
29577228.002024-07-297366Actual
1865220.002022-05-307366Budget
13622373.002023-04-297314Actual
10967374.002023-01-287367Actual
8488198.002022-11-307346Actual
5773110.002022-09-297373Budget
25288296.542024-03-297368Actual
2946472.002024-07-297326Actual
11046300.002023-01-287318Budget
25690585.002024-04-287313Actual
2195262.002023-12-287326Actual
11750120.002023-02-277326Budget
1206203.002022-05-307363Actual
1490085.002023-05-307346Actual
33575397.752024-10-2973613Actual
13594166.002023-04-297373Actual
38059365.662025-02-2773612Actual
2330159.002022-06-307363Actual
4184364.002022-07-307317Actual
24046166.002024-02-277366Actual
28573738.972024-06-297318Actual
13162405.002023-03-307317Actual
31475146.002024-09-287373Actual
3687549.702025-01-2873212Actual
23962162.002024-02-277336Actual
38267482.002025-03-307363Actual
404485.002022-07-307356Actual
3059400.002022-06-307317Budget
38387486.002025-03-307364Actual
1756220.002022-05-307346Budget
347300.002022-04-297315Budget
28364195.002024-06-297346Actual
19590760.002023-10-307313Actual
33879547.002024-11-297365Actual
3067091.002024-08-297356Actual
37852219.912025-02-2773311Actual
965463.002022-12-287356Actual
34254520.792024-11-297328Actual
11295166.002023-02-277363Actual
10968300.002023-01-287367Budget
2203263.002023-12-287356Actual
8863220.782022-11-307328Actual
10177141.002023-01-287363Actual
9606139.002022-12-287346Actual
34817546.002024-12-287363Actual
32507819.002024-10-297313Actual
3307213.212022-06-307368Actual
6244220.002022-09-297346Budget
31920514.002024-09-287367Actual
11156220.002023-01-287368Budget
10722220.002023-01-287346Budget
680122.002022-04-297356Actual
2041250.762023-10-3073511Actual
128546.002022-05-307373Actual
7271131.002022-10-307326Actual
2594260.002022-06-307315Actual
6618252.602022-09-297328Actual
1077088.002023-01-287356Actual
820432.002022-04-297317Actual
29041520.562024-06-2973213Actual
26057168.002024-04-287336Actual
33516192.482024-10-2973113Actual
2241697.572023-12-2873411Actual
7472157.002022-10-307366Actual
12927300.002023-03-307336Budget
26982486.002024-05-297364Actual
19417129.482023-09-2973611Actual
23814298.002024-02-277315Actual
35968456.002025-01-287363Actual
8862220.002022-11-307328Budget
8204300.002022-11-307315Budget
801655.002022-11-307373Actual
4757300.002022-08-307364Budget
23849236.002024-02-277365Actual
11094120.002023-01-287328Budget
23192514.732024-01-287318Actual
1533218.002022-05-307365Actual
33130399.572024-10-297328Actual
32813225.002024-10-297316Actual
3445469.912024-11-2973511Actual
13022127.002023-03-307356Actual
33543338.102024-10-2973213Actual
11234304.002023-02-277313Actual
7083273.002022-10-307315Actual
2778100.002022-06-307326Budget
3560737.992024-12-2873511Actual
13866158.002023-04-297336Actual
36789260.342025-01-2873611Actual
1693893.002023-07-307356Actual
3448161.002022-07-307363Actual
17943102.002023-08-307346Actual
15854150.002023-06-307336Actual
6100189.002022-09-297316Actual
30795421.002024-08-297367Actual
2083457.152022-05-307318Actual
819400.002022-04-297317Budget
31829171.002024-09-287366Actual
31267132.832024-08-2973113Actual
32599146.002024-10-297373Actual
407336.002022-04-297365Actual
24785229.002024-03-297364Actual
33222422.042024-10-2973111Actual
31631532.002024-09-287365Actual
17183296.542023-07-307368Actual
4646110.002022-08-307373Budget
27978536.002024-06-297313Actual
22957256.002024-01-287336Actual
79220.002022-04-297363Budget
2496330.002024-03-297326Actual
18151443.512023-08-307318Actual
24936152.002024-03-297316Actual
18866123.002023-09-297316Actual
10037120.002022-12-287368Budget
19250.002022-04-297313Actual
1626457.142023-06-3073311Actual
4104216.002022-07-307366Actual
9001300.002022-12-287313Budget
3059081.002024-08-297326Actual
32417308.282024-09-2873213Actual
33250173.102024-10-2973211Actual
32126116.722024-09-2873211Actual
32894180.002024-10-297346Actual
13350120.002023-03-307328Budget
10908400.002023-01-287317Budget
1631827.362023-06-3073511Actual
28338321.002024-06-297336Actual
19681208.002023-10-307373Actual
19005142.002023-09-297366Actual
37705582.912025-02-277328Actual
1950210.332023-09-2973212Actual
28070141.002024-06-297373Actual
8735300.002022-11-307367Budget
2436963.532024-02-2773311Actual
23454133.742024-01-2873611Actual
2354422.042024-01-2873612Actual
2044694.382023-10-3073611Actual
9384291.002022-12-287365Actual
1009198.052022-04-297328Actual
9653120.002022-12-287356Budget
21061127.002023-11-307366Actual
6149110.002022-09-297326Budget
24878272.002024-03-297365Actual
9000222.002022-12-287313Actual
689670.002022-10-307373Budget
12548429.002023-03-307314Actual
25847307.002024-04-287364Actual
801770.002022-11-307373Budget
26417151.832024-04-2873111Actual
1726956.082023-07-3073211Actual
34902702.002024-12-287314Actual
12031400.002023-02-277317Budget
29251865.002024-07-297314Actual
32755593.002024-10-297365Actual
16031429.002023-06-307367Actual
34782665.002024-12-287313Actual
5493266.242022-08-307328Actual

Generated 2025-05-29 11:49:09.444 UTC