[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 768  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
407336.002022-05-017365Actual
15939118.002023-07-027366Actual
689670.002022-11-017373Budget
18561644.002023-10-017313Actual
10441416.002023-01-307315Actual
4184364.002022-08-017317Actual
2649990.122024-04-3073411Actual
26828527.002024-05-317313Actual
2131292.002022-06-017328Actual
37025366.172025-01-3073613Actual
28894249.702024-07-0173112Actual
4430220.002022-08-017368Budget
35378896.552024-12-307318Actual
2504374.002024-03-317356Actual
31886795.002024-09-307317Actual
33250173.102024-10-3173211Actual
1009198.052022-05-017328Actual
35285520.002024-12-307317Actual
23601707.002024-02-297313Actual
28693311.402024-07-0173111Actual
26948912.002024-05-317314Actual
13412220.002023-04-017368Budget
13162405.002023-04-017317Actual
207486.002022-05-017314Actual
741381.002022-11-017356Actual
32417308.282024-09-3073213Actual
19005142.002023-10-017366Actual
8442220.002022-12-027336Budget
29902181.612024-07-3173311Actual
29379380.002024-07-317365Actual
10579220.002023-01-307316Budget
2171391.002023-12-307373Actual
15109585.942023-06-017318Actual
17149245.032023-08-017328Actual
347300.002022-05-017315Budget
5881300.002022-10-017364Budget
10176220.002023-01-307363Budget
6100189.002022-10-017316Actual
9383300.002022-12-307365Budget
5073220.002022-09-017336Budget
10363400.002023-01-307364Budget
5227153.002022-09-017366Actual
9325322.002022-12-307315Actual
23756254.002024-02-297364Actual
365281020.802025-01-307318Actual
11623300.002023-03-017365Budget
3832498.002025-04-017373Actual
37739631.402025-03-017368Actual
2872187.992024-07-0173211Actual
18270139.062023-09-0173111Actual
35088162.002024-12-307316Actual
2434246.502024-02-2973211Actual
17862210.002023-09-017316Actual
13716365.002023-05-017315Actual
12548429.002023-04-017314Actual
5553220.002022-09-017368Budget
36345116.002025-01-307356Actual
2053111.402023-11-0173212Actual
16209156.082023-07-0273111Actual
5493266.242022-09-017328Actual
4371325.332022-08-017328Actual
8489220.002022-12-027346Budget
28283286.002024-07-017316Actual
11751125.002023-03-017326Actual
19894137.002023-11-017316Actual
7690300.002022-11-017318Budget
17592414.002023-09-017363Actual
2644553.952024-04-3073211Actual
17677428.002023-09-017314Actual
5695132.002022-10-017363Actual
1746911.402023-08-0173212Actual
2723893.002024-05-317356Actual
1788955.002023-09-017326Actual
31294238.102024-08-3173213Actual
32755593.002024-10-317365Actual
32953202.002024-10-317366Actual
19097442.002023-10-017367Actual
1287876.002023-04-017326Actual
17943102.002023-09-017346Actual
23099468.002024-01-307317Actual
9186357.002022-12-307314Actual
34427199.702024-12-0173411Actual
38828793.522025-04-017318Actual
28190501.002024-07-017315Actual
12975165.002023-04-017346Actual
36908315.662025-01-3073612Actual
1631827.362023-07-0273511Actual
26002117.002024-04-307316Actual
11094120.002023-01-307328Budget
18773290.002023-10-017315Actual
25690585.002024-04-307313Actual
17063353.002023-08-017367Actual
18058414.002023-09-017317Actual
10116300.002023-01-307313Budget
21656364.002023-12-307363Actual
22902152.002024-01-307316Actual
15706324.002023-07-027315Actual
1641017.782023-07-0273112Actual
36556449.572025-01-307328Actual
30505450.002024-08-317365Actual
24103436.002024-02-297317Actual
1732378.422023-08-0173411Actual
29074238.102024-07-0173613Actual
32450274.942024-09-3073613Actual
585300.002022-05-017336Budget
35030399.002024-12-307365Actual
14133316.242023-05-017328Actual
27684181.612024-05-3173611Actual
18179284.422023-09-017328Actual
14515546.002023-06-017313Actual
7552494.002022-11-017317Actual
2292934.002024-01-307326Actual
3774300.002022-08-017365Budget
34133861.002024-12-017317Actual
4756270.002022-09-017364Actual
21413100.762023-12-0273411Actual
16617161.002023-08-017373Actual
1460672.002023-06-017373Actual
4569120.002022-09-017363Budget
26560103.952024-04-3073611Actual
960300.002022-05-017318Budget
12879120.002023-04-017326Budget
9187500.002022-12-307314Budget
11702220.002023-03-017316Budget
37388203.002025-03-017316Actual
9976220.002022-12-307328Budget
29344471.002024-07-317315Actual
28956300.762024-07-0173612Actual
32180134.802024-09-3073411Actual
31267132.832024-08-3173113Actual
255738.212024-03-3173212Actual
2236281.612023-12-3073211Actual
267300.002022-05-017364Budget
30881355.632024-08-317328Actual
8265300.002022-12-027365Actual
11562322.002023-03-017315Actual
1206203.002022-06-017363Actual
2554616.722024-03-3173112Actual
3284078.002024-10-317326Actual
23042152.002024-01-307366Actual
9653120.002022-12-307356Budget
37705582.912025-03-017328Actual
10303386.002023-01-307314Actual
5444496.542022-09-017318Actual
6022345.002022-10-017365Actual
1660100.002022-06-017326Budget
8535148.002022-12-027356Actual
27483296.542024-05-317368Actual
20212414.732023-11-017328Actual
4370220.002022-08-017328Budget
23312139.062024-01-3073111Actual
8922120.002022-12-027368Budget
1137343.002023-03-017373Actual
32040473.822024-09-307368Actual
14549471.002023-06-017363Actual
38352617.002025-04-017314Actual
11095220.782023-01-307328Actual
3200300.002022-07-027318Budget
29014239.852024-07-0173113Actual
19709431.002023-11-017314Actual
39211388.002025-04-0173612Actual
27541350.772024-05-3173111Actual
464788.002022-09-017373Actual
13083220.002023-04-017366Budget
1623724.162023-07-0273211Actual
3519584.002024-12-307356Actual
240880.002022-07-027373Budget
22957256.002024-01-307336Actual
22215620.792023-12-307318Actual
38144346.872025-03-0173213Actual
4568137.002022-09-017363Actual
348301.002022-05-017315Actual
35640203.952024-12-3073611Actual
24457133.742024-02-2973611Actual
18596432.002023-10-017363Actual
8392111.002022-12-027326Actual
1067198.052022-05-017368Actual
31689266.002024-09-307316Actual
25784121.002024-04-307373Actual
35553178.422024-12-3073311Actual
1392312.002022-06-017364Actual
34693238.102024-12-0173213Actual
2778100.002022-07-027326Budget
10442400.002023-01-307315Budget
2456500.002022-07-027314Budget
15906127.002023-07-027356Actual
11624280.002023-03-017365Actual
1189363.002023-03-017356Actual
2594260.002022-07-027315Actual
24936152.002024-03-317316Actual
28573738.972024-07-017318Actual
1757237.002022-06-017346Actual
6679292.002022-10-017368Actual
25288296.542024-03-317368Actual
6945500.002022-11-017314Budget
31418355.002024-09-307363Actual
16352102.892023-07-0273611Actual
7878257.002022-12-027313Actual
20979209.002023-12-027336Actual
12549400.002023-04-017314Budget
6245153.002022-10-017346Actual
2981220.002022-07-027366Budget
4322400.002022-08-017318Budget
11156220.002023-01-307368Budget
7691442.002022-11-017318Actual
4183300.002022-08-017317Budget
34018175.002024-12-017346Actual
3307213.212022-07-027368Actual
28515443.002024-07-017367Actual
23907234.002024-02-297316Actual
14634307.002023-06-017314Actual
7800120.002022-11-017368Budget
16680213.002023-08-017364Actual
37117556.002025-03-017363Actual
3949220.002022-08-017336Budget
23814298.002024-02-297315Actual
5167110.002022-09-017356Budget
15741219.002023-07-027365Actual
1250065.002023-04-017373Actual
22122429.002023-12-307317Actual
34574111.402024-12-0173212Actual
27271210.002024-05-317366Actual
27742282.682024-05-3173112Actual
25488114.592024-03-3173611Actual
1897357.002023-10-017356Actual
19836234.002023-11-017365Actual
27131182.002024-05-317316Actual
15493790.002023-07-027313Actual
15880103.002023-07-027346Actual
2442324.162024-02-2973511Actual
5365300.002022-09-017367Budget
11750120.002023-03-017326Budget

Generated 2025-05-31 03:42:20.413 UTC