[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 960  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35285520.002024-12-307317Actual
2661924.162024-04-3073112Actual
29669390.002024-07-317367Actual
2560523.102024-03-3173612Actual
31209409.282024-08-3173612Actual
34782665.002024-12-307313Actual
23312139.062024-01-3073111Actual
8594220.002022-12-027366Budget
26828527.002024-05-317313Actual
2514234.002022-07-027364Actual
18773290.002023-10-017315Actual
17183296.542023-08-017368Actual
19417129.482023-10-0173611Actual
26920185.002024-05-317373Actual
17943102.002023-09-017346Actual
21118455.002023-12-027317Actual
9789400.002022-12-307317Budget
15051364.002023-06-017367Actual
11623300.002023-03-017365Budget
11235300.002023-03-017313Budget
15996421.002023-07-027317Actual
3773301.002022-08-017365Actual
4836332.002022-09-017315Actual
16773332.002023-08-017365Actual
31267132.832024-08-3173113Actual
18561644.002023-10-017313Actual
18179284.422023-09-017328Actual
2144022.042023-12-0273511Actual
21273246.542023-12-027368Actual
2872187.992024-07-0173211Actual
15345108.212023-06-0173611Actual
29286486.002024-07-317364Actual
28748216.722024-07-0173311Actual
3853251.002022-08-017316Actual
10116300.002023-01-307313Budget
2922108.002022-07-027356Actual
3248220.002022-07-027328Budget
35553178.422024-12-3073311Actual
19975103.002023-11-017346Actual
24223395.032024-02-297328Actual
6618252.602022-10-017328Actual
1646816.722023-07-0273612Actual
801770.002022-12-027373Budget
880300.002022-05-017367Budget
36087625.002025-01-307364Actual
29437182.002024-07-317316Actual
33879547.002024-12-017365Actual
33304113.532024-10-3173411Actual
24843245.002024-03-317315Actual
23988109.002024-02-297346Actual
951194.002022-12-307326Actual
34937591.002024-12-307364Actual
961535.942022-05-017318Actual
2554616.722024-03-3173112Actual
23849236.002024-02-297365Actual
32040473.822024-09-307368Actual
11047585.942023-01-307318Actual
7320211.002022-11-017336Actual
2133197.572023-12-0273111Actual
21833365.002023-12-307315Actual
2778100.002022-07-027326Budget
614894.002022-10-017326Actual
32662483.002024-10-317364Actual
15706324.002023-07-027315Actual
16525585.002023-08-017313Actual
36789260.342025-01-3073611Actual
23192514.732024-01-307318Actual
2130220.002022-06-017328Budget
13021110.002023-04-017356Budget
13951142.002023-05-017366Actual
4897300.002022-09-017365Budget
25812562.002024-04-307314Actual
10303386.002023-01-307314Actual
16117395.032023-07-027328Actual
9559237.002022-12-307336Actual
34400175.232024-12-0173311Actual
22065197.002023-12-307366Actual
2946472.002024-07-317326Actual
9187500.002022-12-307314Budget
4183300.002022-08-017317Budget
2457557.002022-07-027314Actual
35877366.172024-12-3073613Actual
15648304.002023-07-027364Actual
6198220.002022-10-017336Budget
19590760.002023-11-017313Actual
25907369.002024-04-307315Actual
13500760.002023-05-017313Actual
29251865.002024-07-317314Actual
11294220.002023-03-017363Budget
1865220.002022-06-017366Budget
28338321.002024-07-017336Actual
3445469.912024-12-0173511Actual
33130399.572024-10-317328Actual
11295166.002023-03-017363Actual
4509229.002022-09-017313Actual
14959135.002023-06-017366Actual
12549400.002023-04-017314Budget
10578223.002023-01-307316Actual
33845426.002024-12-017315Actual
30257686.002024-08-317313Actual
37705582.912025-03-017328Actual
34044132.002024-12-017356Actual
28601482.912024-07-017328Actual
17917230.002023-09-017336Actual
31886795.002024-09-307317Actual
4898245.002022-09-017365Actual
2270300.002022-07-027313Budget
37619452.002025-03-017367Actual
633157.002022-05-017346Actual
8125300.002022-12-027364Actual
1735017.782023-08-0173511Actual
24137339.002024-02-297367Actual
11953220.002023-03-017366Budget
79220.002022-05-017363Budget
5167110.002022-09-017356Budget
29577228.002024-07-317366Actual
16209156.082023-07-0273111Actual
33787624.002024-12-017364Actual
9000222.002022-12-307313Actual
629198.002022-10-017356Actual
24014104.002024-02-297356Actual
18921169.002023-10-017336Actual
16971137.002023-08-017366Actual
10117236.002023-01-307313Actual
39030260.342025-04-0173411Actual
1629173.102023-07-0273411Actual
13412220.002023-04-017368Budget
2339497.572024-01-3073411Actual
23254364.722024-01-307368Actual
38619130.002025-04-017346Actual
3802553.952025-03-0173212Actual
5306300.002022-09-017317Budget
39091242.252025-04-0173611Actual
16912126.002023-08-017346Actual
36730167.782025-01-3073411Actual
8673400.002022-12-027317Budget
1149286.002022-06-017313Actual
144278.212023-05-0173212Actual
3852220.002022-08-017316Budget
1148300.002022-06-017313Budget
12031400.002023-03-017317Budget
16031429.002023-07-027367Actual
8442220.002022-12-027336Budget
819400.002022-05-017317Budget
2351215.652024-01-3073112Actual
39149214.592025-04-0173112Actual
12611364.002023-04-017364Actual
3626562.002025-01-307326Actual
21656364.002023-12-307363Actual
7738220.002022-11-017328Budget
2095150.002023-12-027326Actual
3519584.002024-12-307356Actual
29544102.002024-07-317356Actual
10722220.002023-01-307346Budget
36238263.002025-01-307316Actual
22006157.002023-12-307346Actual
30377642.002024-08-317314Actual
32868240.002024-10-317336Actual
5074213.002022-09-017336Actual
913947.002022-12-307373Actual
15939118.002023-07-027366Actual
25288296.542024-03-317368Actual
27449457.152024-05-317328Actual
23721380.002024-02-297314Actual
7690300.002022-11-017318Budget
6197254.002022-10-017336Actual
13622373.002023-05-017314Actual
30349161.002024-08-317373Actual
19681208.002023-11-017373Actual
2241697.572023-12-3073411Actual
33250173.102024-10-3173211Actual
34693238.102024-12-0173213Actual
2515300.002022-07-027364Budget
1693893.002023-08-017356Actual
5880249.002022-10-017364Actual
13594166.002023-05-017373Actual
35440395.032024-12-307368Actual
13751288.002023-05-017365Actual
28693311.402024-07-0173111Actual
31744208.002024-09-307336Actual
1832568.852023-09-0173311Actual
2827300.002022-07-027336Budget
1472362.002022-06-017315Actual
9606139.002022-12-307346Actual
30168310.032024-07-3173213Actual
3526110.002022-08-017373Budget
36319214.002025-01-307346Actual
15741219.002023-07-027365Actual
16738386.002023-08-017315Actual
14010520.002023-05-017317Actual
37797260.342025-03-0173111Actual
407336.002022-05-017365Actual
11156220.002023-01-307368Budget
22597643.002024-01-307313Actual
28070141.002024-07-017373Actual
8536120.002022-12-027356Budget
11482400.002023-03-017364Budget
11894110.002023-03-017356Budget
11800313.002023-03-017336Actual
10362234.002023-01-307364Actual
22122429.002023-12-307317Actual
6679292.002022-10-017368Actual
12282220.782023-03-017368Actual
11847220.002023-03-017346Budget
7223300.002022-11-017316Budget
2451520.972024-02-2973112Actual
1490085.002023-06-017346Actual
29518151.002024-07-317346Actual
6571655.642022-10-017318Actual
14515546.002023-06-017313Actual
9247384.002022-12-307364Actual
2354422.042024-01-3073612Actual
3201520.792022-07-027318Actual
1009198.052022-05-017328Actual
8345300.002022-12-027316Budget
9384291.002022-12-307365Actual
28956300.762024-07-0173612Actual
25847307.002024-04-307364Actual
30618188.002024-08-317336Actual
24256343.512024-02-297368Actual
31475146.002024-09-307373Actual
3307213.212022-07-027368Actual
15137252.602023-06-017328Actual
1528459.272023-06-0173311Actual
11562322.002023-03-017315Actual
26201780.002024-04-307317Actual
8736300.002022-12-027367Actual
1938445.442023-10-0173511Actual
33724185.002024-12-017373Actual
33396149.702024-10-3173112Actual
19217257.152023-10-017368Actual

Generated 2025-05-31 11:27:46.531 UTC