[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002022-12-307367Budget
1750028.422023-08-0173612Actual
19183390.482023-10-017328Actual
801770.002022-12-027373Budget
36293281.002025-01-307336Actual
29789496.542024-07-317368Actual
17063353.002023-08-017367Actual
24223395.032024-02-297328Actual
22632416.002024-01-307363Actual
11703270.002023-03-017316Actual
4322400.002022-08-017318Budget
38480395.002025-04-017365Actual
3200300.002022-07-027318Budget
27684181.612024-05-3173611Actual
37025366.172025-01-3073613Actual
11294220.002023-03-017363Budget
31326366.172024-08-3173613Actual
38144346.872025-03-0173213Actual
1250180.002023-04-017373Budget
25784121.002024-04-307373Actual
2457557.002022-07-027314Actual
2987573.102024-07-3173211Actual
2827300.002022-07-027336Budget
26324399.572024-04-307328Actual
20774245.002023-12-027364Actual
27888424.072024-05-3173213Actual
22844351.002024-01-307365Actual
10500300.002023-01-307365Budget
6570400.002022-10-017318Budget
28573738.972024-07-017318Actual
27921466.172024-05-3173613Actual
33458343.322024-10-3173612Actual
4430220.002022-08-017368Budget
4043110.002022-08-017356Budget
1829823.102023-09-0173211Actual
35968456.002025-01-307363Actual
1025480.002023-01-307373Budget
18808371.002023-10-017365Actual
3773301.002022-08-017365Actual
29166450.002024-07-317363Actual
39003160.342025-04-0173311Actual
53796.002022-05-017326Actual
1540314.592023-06-0173112Actual
29131722.002024-07-317313Actual
3201520.792022-07-027318Actual
629198.002022-10-017356Actual
24457133.742024-02-2973611Actual
37330471.002025-03-017365Actual
11421529.002023-03-017314Actual
1148300.002022-06-017313Budget
37939302.892025-03-0173611Actual
2241697.572023-12-3073411Actual
6198220.002022-10-017336Budget
9000222.002022-12-307313Actual
6618252.602022-10-017328Actual
28013478.002024-07-017363Actual
9710220.002022-12-307366Budget
12031400.002023-03-017317Budget
3575443.002022-08-017314Actual
12610400.002023-04-017364Budget
8921166.242022-12-027368Actual
3853251.002022-08-017316Actual
26948912.002024-05-317314Actual
16031429.002023-07-027367Actual
12928237.002023-04-017336Actual
24843245.002024-03-317315Actual
36053963.002025-01-307314Actual
26711132.832024-04-3073113Actual
10442400.002023-01-307315Budget
30915567.762024-08-317368Actual
13500760.002023-05-017313Actual
22689150.002024-01-307373Actual
32953202.002024-10-317366Actual
1332500.002022-06-017314Budget
27073334.002024-05-317365Actual
6149110.002022-10-017326Budget
29755399.572024-07-317328Actual
1525723.102023-06-0173211Actual
1137280.002023-03-017373Budget
8922120.002022-12-027368Budget
6430300.002022-10-017317Budget
1992166.002023-11-017326Actual
3292099.002024-10-317356Actual
1629173.102023-07-0273411Actual
33724185.002024-12-017373Actual
27328640.002024-05-317317Actual
34574111.402024-12-0173212Actual
1788955.002023-09-017326Actual
20866361.002023-12-027365Actual
4370220.002022-08-017328Budget
14726332.002023-06-017315Actual
29902181.612024-07-3173311Actual
15706324.002023-07-027315Actual
23907234.002024-02-297316Actual
9790455.002022-12-307317Actual
23220292.002024-01-307328Actual
12611364.002023-04-017364Actual
25076180.002024-03-317366Actual
18058414.002023-09-017317Actual
29847311.402024-07-3173111Actual
31886795.002024-09-307317Actual
2874220.002022-07-027346Budget
24751380.002024-03-317314Actual
9928300.002022-12-307318Budget
7144354.002022-11-017365Actual
2946472.002024-07-317326Actual
35378896.552024-12-307318Actual
22334105.022023-12-3073111Actual
1709300.002022-06-017336Budget
2393439.002024-02-297326Actual
34168514.002024-12-017367Actual
30505450.002024-08-317365Actual
17862210.002023-09-017316Actual
20034148.002023-11-017366Actual
1009198.052022-05-017328Actual
2880239.062024-07-0173511Actual
913870.002022-12-307373Budget
17028421.002023-08-017317Actual
16680213.002023-08-017364Actual
13224300.002023-04-017367Budget
16912126.002023-08-017346Actual
1646816.722023-07-0273612Actual
2144022.042023-12-0273511Actual
33787624.002024-12-017364Actual
585300.002022-05-017336Budget
7004300.002022-11-017364Budget
12173300.002023-03-017318Budget
2330159.002022-07-027363Actual
3445469.912024-12-0173511Actual
12549400.002023-04-017314Budget
14282102.892023-05-0173311Actual
12423173.002023-04-017363Actual
2545545.442024-03-3173511Actual
34226692.002024-12-017318Actual
404485.002022-08-017356Actual
19836234.002023-11-017365Actual
15854150.002023-07-027336Actual
2439683.742024-02-2973411Actual
13223236.002023-04-017367Actual
25133499.002024-03-317317Actual
25488114.592024-03-3173611Actual
2033135.872023-11-0173211Actual
10829171.002023-01-307366Actual
10303386.002023-01-307314Actual
10302400.002023-01-307314Budget
22215620.792023-12-307318Actual
28283286.002024-07-017316Actual
11483374.002023-03-017364Actual
21833365.002023-12-307315Actual
7222266.002022-11-017316Actual
22957256.002024-01-307336Actual
26863497.002024-05-317363Actual
2537424.162024-03-3173211Actual
15741219.002023-07-027365Actual
35698186.932024-12-3073112Actual
23009108.002024-01-307356Actual
11799300.002023-03-017336Budget
35934778.002025-01-307313Actual
33575397.752024-10-3173613Actual
33845426.002024-12-017315Actual
9325322.002022-12-307315Actual
3574400.002022-08-017314Budget
21239335.942023-12-027328Actual
18270139.062023-09-0173111Actual
24631702.002024-03-317313Actual
34254520.792024-12-017328Actual
27363473.002024-05-317367Actual
8204300.002022-12-027315Budget
2003345.002022-06-017367Actual
14634307.002023-06-017314Actual
1897357.002023-10-017356Actual
2921120.002022-07-027356Budget
32894180.002024-10-317346Actual
1837925.232023-09-0173511Actual
32040473.822024-09-307368Actual
277966.002022-07-027326Actual
31294238.102024-08-3173213Actual
31744208.002024-09-307336Actual
23099468.002024-01-307317Actual
3687549.702025-01-3073212Actual
4836332.002022-09-017315Actual
35320473.002024-12-307367Actual
2270300.002022-07-027313Budget
1935766.722023-10-0173411Actual
2651291.002022-07-027365Actual
14133316.242023-05-017328Actual
5773110.002022-10-017373Budget
16089655.642023-07-027318Actual
10579220.002023-01-307316Budget
8595224.002022-12-027366Actual
5167110.002022-09-017356Budget
13951142.002023-05-017366Actual
965463.002022-12-307356Actual
1612220.002022-06-017316Budget
1643711.402023-07-0273212Actual
14819152.002023-06-017316Actual
2472383.002024-03-317373Actual
34902702.002024-12-307314Actual
15345108.212023-06-0173611Actual
18093301.002023-09-017367Actual
10908400.002023-01-307317Budget
2652615.652024-04-3073511Actual
23721380.002024-02-297314Actual
2980243.002022-07-027366Actual
5694120.002022-10-017363Budget
2103198.002023-12-027356Actual
8203353.002022-12-027315Actual
2203263.002023-12-307356Actual
13350120.002023-04-017328Budget
37585582.002025-03-017317Actual
6819135.002022-11-017363Actual
6945500.002022-11-017314Budget
2542864.592024-03-3173411Actual
30703187.002024-08-317366Actual
36847177.362025-01-3073112Actual
961535.942022-05-017318Actual
22122429.002023-12-307317Actual
25725405.002024-04-307363Actual
13866158.002023-05-017336Actual
24936152.002024-03-317316Actual
27212160.002024-05-317346Actual
5445400.002022-09-017318Budget
27040556.002024-05-317315Actual
13303300.002023-04-017318Budget

Generated 2025-06-01 01:50:30.576 UTC