[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 496  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-05-067326Budget
17183296.542023-08-067368Actual
13500760.002023-05-067313Actual
22902152.002024-02-047316Actual
2041250.762023-11-0673511Actual
13303300.002023-04-067318Budget
35968456.002025-02-047363Actual
1430975.232023-05-0673411Actual
10967374.002023-02-047367Actual
23988109.002024-03-057346Actual
585300.002022-05-067336Budget
22243355.632024-01-047328Actual
1953323.102023-10-0673612Actual
20212414.732023-11-067328Actual
19590760.002023-11-067313Actual
2095150.002023-12-077326Actual
9000222.002023-01-047313Actual
18866123.002023-10-067316Actual
35320473.002025-01-047367Actual
23907234.002024-03-057316Actual
29847311.402024-08-0573111Actual
37388203.002025-03-067316Actual
24878272.002024-04-057365Actual
36847177.362025-02-0473112Actual
11846167.002023-03-067346Actual
3067091.002024-09-057356Actual
31175111.402024-09-0573212Actual
1935766.722023-10-0673411Actual
20774245.002023-12-077364Actual
12032270.002023-03-067317Actual
13811191.002023-05-067316Actual
23220292.002024-02-047328Actual
34874158.002025-01-047373Actual
35378896.552025-01-047318Actual
9060161.002023-01-047363Actual
21833365.002024-01-047315Actual
1540314.592023-06-0673112Actual
27596213.532024-06-0573311Actual
29014239.852024-07-0673113Actual
2457557.002022-07-077314Actual
21741355.002024-01-047314Actual
1392312.002022-06-067364Actual
2652615.652024-05-0573511Actual
33338257.152024-11-0573611Actual
1709300.002022-06-067336Budget
16912126.002023-08-067346Actual
11421529.002023-03-067314Actual
10442400.002023-02-047315Budget
2649990.122024-05-0573411Actual
6021300.002022-10-067365Budget
23849236.002024-03-057365Actual
2292934.002024-02-047326Actual
16089655.642023-07-077318Actual
12282220.782023-03-067368Actual
8674332.002022-12-077317Actual
9849300.002023-01-047367Budget
17241100.762023-08-0673111Actual
2652300.002022-07-077365Budget
8595224.002022-12-077366Actual
2730220.002022-07-077316Budget
2298382.002024-02-047346Actual
31689266.002024-10-057316Actual
33222422.042024-11-0573111Actual
28423209.002024-07-067366Actual
11294220.002023-03-067363Budget
29286486.002024-08-057364Actual
12975165.002023-04-067346Actual
2602943.002024-05-057326Actual
31538414.002024-10-057364Actual
3249207.152022-07-077328Actual
25725405.002024-05-057363Actual
2514234.002022-07-077364Actual
5493266.242022-09-067328Actual
2393439.002024-03-057326Actual
1189363.002023-03-067356Actual
9246300.002023-01-047364Budget
17028421.002023-08-067317Actual
6818120.002022-11-067363Budget
21153416.002023-12-077367Actual
38948369.912025-04-0673111Actual
31796124.002024-10-057356Actual
30760604.002024-09-057317Actual
9560220.002023-01-047336Budget
37237608.002025-03-067364Actual
26002117.002024-05-057316Actual
23042152.002024-02-047366Actual
20245461.702023-11-067368Actual
37677799.582025-03-067318Actual
35440395.032025-01-047368Actual
37025366.172025-02-0473613Actual
19183390.482023-10-067328Actual
6022345.002022-10-067365Actual
2560523.102024-04-0573612Actual
2610972.002024-05-057356Actual
38890442.002025-04-067368Actual
10177141.002023-02-047363Actual
29492240.002024-08-057336Actual
12094300.002023-03-067367Budget
11234304.002023-03-067313Actual
2270300.002022-07-077313Budget
19836234.002023-11-067365Actual
32240253.962024-10-0573611Actual
739220.002022-05-067366Budget
7799201.082022-11-067368Actual
7367220.002022-11-067346Budget
23601707.002024-03-057313Actual
26711132.832024-05-0573113Actual
2875198.002022-07-077346Actual
629198.002022-10-067356Actual
1206203.002022-06-067363Actual
2545545.442024-04-0573511Actual
26417151.832024-05-0573111Actual
37469145.002025-03-067346Actual
27978536.002024-07-067313Actual
8735300.002022-12-077367Budget
22334105.022024-01-0473111Actual
1534300.002022-06-067365Budget
21239335.942023-12-077328Actual
19005142.002023-10-067366Actual
3853251.002022-08-067316Actual
32868240.002024-11-057336Actual
1832568.852023-09-0673311Actual
19975103.002023-11-067346Actual
30470508.002024-09-057315Actual
10908400.002023-02-047317Budget
3511592.002025-01-047326Actual
10176220.002023-02-047363Budget
2542864.592024-04-0573411Actual
15939118.002023-07-077366Actual
6492354.002022-10-067367Actual
25168386.002024-04-057367Actual
38232579.002025-04-067313Actual
35228210.002025-01-047366Actual
3687549.702025-02-0473212Actual
7690300.002022-11-067318Budget
38735520.002025-04-067317Actual
8064546.002022-12-077314Actual
3996220.002022-08-067346Budget
1660100.002022-06-067326Budget
1732378.422023-08-0673411Actual
16031429.002023-07-077367Actual
577286.002022-10-067373Actual
15854150.002023-07-077336Actual
20832351.002023-12-077315Actual
3852220.002022-08-067316Budget
17384129.482023-08-0673611Actual
10675300.002023-02-047336Budget
4371325.332022-08-067328Actual
8345300.002022-12-077316Budget
37585582.002025-03-067317Actual
2000168.002023-11-067356Actual
8125300.002022-12-077364Actual
3917794.382025-04-0673212Actual
3900110.002022-08-067326Budget
34546277.362024-12-0673112Actual
2203263.002024-01-047356Actual
6571655.642022-10-067318Actual
15345108.212023-06-0673611Actual
13656304.002023-05-067364Actual
23134455.002024-02-047367Actual
26920185.002024-06-057373Actual
17063353.002023-08-067367Actual
29634861.002024-08-057317Actual
8862220.002022-12-077328Budget
1528459.272023-06-0673311Actual
12974220.002023-04-067346Budget
3437360.332024-12-0673211Actual
8124300.002022-12-077364Budget
15109585.942023-06-067318Actual
34400175.232024-12-0673311Actual
2594260.002022-07-077315Actual
14819152.002023-06-067316Actual
35030399.002025-01-047365Actual
29223158.002024-08-057373Actual
5024110.002022-09-067326Budget
8536120.002022-12-077356Budget
9559237.002023-01-047336Actual
33845426.002024-12-067315Actual
3773301.002022-08-067365Actual
2135977.362023-12-0773211Actual
21925162.002024-01-047316Actual
16680213.002023-08-067364Actual
2003345.002022-06-067367Actual
1287876.002023-04-067326Actual
39211388.002025-04-0673612Actual
4757300.002022-09-067364Budget
6430300.002022-10-067317Budget
36238263.002025-02-047316Actual
3637300.002022-08-067364Budget
2138683.742023-12-0773311Actual
12548429.002023-04-067314Actual
2715875.002024-06-057326Actual
39329320.562025-04-0673613Actual
36345116.002025-02-047356Actual
30703187.002024-09-057366Actual
9510120.002023-01-047326Budget
15880.002022-05-067373Budget
21005144.002023-12-077346Actual
3741592.002025-03-067326Actual
2191284.422022-06-067368Actual
1756220.002022-06-067346Budget
1933056.082023-10-0673311Actual
27421937.462024-06-057318Actual
1623724.162023-07-0773211Actual
408300.002022-05-067365Budget
9850202.002023-01-047367Actual
352774.002022-08-067373Actual
24843245.002024-04-057315Actual
3308220.002022-07-077368Budget
10578223.002023-02-047316Actual
27623206.082024-06-0573411Actual
2342125.232024-02-0473511Actual
4898245.002022-09-067365Actual
6198220.002022-10-067336Budget
33250173.102024-11-0573211Actual
10579220.002023-02-047316Budget
3059081.002024-09-057326Actual
5694120.002022-10-067363Budget
16645317.002023-08-067314Actual
35406428.362025-01-047328Actual
32040473.822024-10-057368Actual
25254305.632024-04-057328Actual
38645116.002025-04-067356Actual
29131722.002024-08-057313Actual
2133197.572023-12-0773111Actual
33044591.002024-11-057367Actual
3901118.002022-08-067326Actual
3626562.002025-02-047326Actual
30618188.002024-09-057336Actual
1025480.002023-02-047373Budget
12423173.002023-04-067363Actual
79220.002022-05-067363Budget
404485.002022-08-067356Actual

Generated 2025-06-05 17:14:47.612 UTC