[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 500  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002024-12-307315Actual
32006399.572024-09-307328Actual
10723153.002023-01-307346Actual
21775257.002023-12-307364Actual
25942400.002024-04-307365Actual
2082300.002022-06-017318Budget
12281220.002023-03-017368Budget
23907234.002024-02-297316Actual
3575443.002022-08-017314Actual
24314122.042024-02-2973111Actual
2393439.002024-02-297326Actual
13223236.002023-04-017367Actual
2153220.972023-12-0273112Actual
1865220.002022-06-017366Budget
5960300.002022-10-017315Budget
6680220.002022-10-017368Budget
21980222.002023-12-307336Actual
17149245.032023-08-017328Actual
2053111.402023-11-0173212Actual
2560523.102024-03-3173612Actual
13918102.002023-05-017356Actual
28894249.702024-07-0173112Actual
13892131.002023-05-017346Actual
16617161.002023-08-017373Actual
2715875.002024-05-317326Actual
35378896.552024-12-307318Actual
9711148.002022-12-307366Actual
464788.002022-09-017373Actual
8266300.002022-12-027365Budget
25812562.002024-04-307314Actual
2723893.002024-05-317356Actual
9326300.002022-12-307315Budget
7939120.002022-12-027363Budget
29669390.002024-07-317367Actual
2892244.382024-07-0173212Actual
24936152.002024-03-317316Actual
1897357.002023-10-017356Actual
23009108.002024-01-307356Actual
23849236.002024-02-297365Actual
15528416.002023-07-027363Actual
78151.002022-05-017363Actual
24256343.512024-02-297368Actual
2514234.002022-07-027364Actual
34226692.002024-12-017318Actual
31689266.002024-09-307316Actual
6198220.002022-10-017336Budget
4183300.002022-08-017317Budget
1788955.002023-09-017326Actual
12752249.002023-04-017365Actual
2133197.572023-12-0273111Actual
34287366.242024-12-017368Actual
9790455.002022-12-307317Actual
30795421.002024-08-317367Actual
2044694.382023-11-0173611Actual
3292099.002024-10-317356Actual
23814298.002024-02-297315Actual
21741355.002023-12-307314Actual
11046300.002023-01-307318Budget
28423209.002024-07-017366Actual
15996421.002023-07-027317Actual
880300.002022-05-017367Budget
2439683.742024-02-2973411Actual
39329320.562025-04-0173613Actual
1735017.782023-08-0173511Actual
17241100.762023-08-0173111Actual
5444496.542022-09-017318Actual
37388203.002025-03-017316Actual
35580178.422024-12-3073411Actual
34874158.002024-12-307373Actual
1206203.002022-06-017363Actual
34608310.342024-12-0173612Actual
26948912.002024-05-317314Actual
33845426.002024-12-017315Actual
33752655.002024-12-017314Actual
32720556.002024-10-317315Actual
35726102.892024-12-3073212Actual
2254032.672023-12-3073612Actual
2875198.002022-07-027346Actual
1841386.932023-09-0173611Actual
24631702.002024-03-317313Actual
2050411.402023-11-0173112Actual
24223395.032024-02-297328Actual
25076180.002024-03-317366Actual
10908400.002023-01-307317Budget
34018175.002024-12-017346Actual
13021110.002023-04-017356Budget
12282220.782023-03-017368Actual
26357523.822024-04-307368Actual
1953323.102023-10-0173612Actual
2033135.872023-11-0173211Actual
3386220.002022-08-017313Budget
32417308.282024-09-3073213Actual
739220.002022-05-017366Budget
16912126.002023-08-017346Actual
17028421.002023-08-017317Actual
13350120.002023-04-017328Budget
2083457.152022-06-017318Actual
24195655.642024-02-297318Actual
2147494.382023-12-0273611Actual
28364195.002024-07-017346Actual
2872187.992024-07-0173211Actual
2236281.612023-12-3073211Actual
27596213.532024-05-3173311Actual
8535148.002022-12-027356Actual
9977305.632022-12-307328Actual
13162405.002023-04-017317Actual
36789260.342025-01-3073611Actual
5773110.002022-10-017373Budget
33304113.532024-10-3173411Actual
15799158.002023-07-027316Actual
23962162.002024-02-297336Actual
28390112.002024-07-017356Actual
801655.002022-12-027373Actual
29963260.342024-07-3173611Actual
3832498.002025-04-017373Actual
6619220.002022-10-017328Budget
5821400.002022-10-017314Budget
2130220.002022-06-017328Budget
27569113.532024-05-3173211Actual
9325322.002022-12-307315Actual
39149214.592025-04-0173112Actual
26296828.372024-04-307318Actual
25226542.002024-03-317318Actual
1528459.272023-06-0173311Actual
32332274.172024-09-3073612Actual
1631827.362023-07-0273511Actual
22752205.002024-01-307364Actual
18921169.002023-10-017336Actual
10578223.002023-01-307316Actual
3782553.952025-03-0173211Actual
3574400.002022-08-017314Budget
1864172.002022-06-017366Actual
35526146.512024-12-3073211Actual
34666274.942024-12-0173113Actual
20184690.492023-11-017318Actual
19590760.002023-11-017313Actual
3715300.002022-08-017315Budget
1796978.002023-09-017356Actual
32450274.942024-09-3073613Actual
34400175.232024-12-0173311Actual
15880.002022-05-017373Budget
2540173.102024-03-3173311Actual
6679292.002022-10-017368Actual
15741219.002023-07-027365Actual
29344471.002024-07-317315Actual
8595224.002022-12-027366Actual
34817546.002024-12-307363Actual
15051364.002023-06-017367Actual
36703210.342025-01-3073311Actual
206500.002022-05-017314Budget
36293281.002025-01-307336Actual
6429325.002022-10-017317Actual
2192220.002022-06-017368Budget
17769263.002023-09-017315Actual
7611364.002022-11-017367Actual
1950210.332023-10-0173212Actual
31055184.812024-08-3173411Actual
6819135.002022-11-017363Actual
30377642.002024-08-317314Actual
9187500.002022-12-307314Budget
34902702.002024-12-307314Actual
9247384.002022-12-307364Actual
240880.002022-07-027373Budget
12422220.002023-04-017363Budget
10769110.002023-01-307356Budget
34044132.002024-12-017356Actual
34488293.322024-12-0173611Actual
2354422.042024-01-3073612Actual
2298382.002024-01-307346Actual
6101220.002022-10-017316Budget
36847177.362025-01-3073112Actual
16971137.002023-08-017366Actual
4244300.002022-08-017367Budget
21239335.942023-12-027328Actual
8265300.002022-12-027365Actual
28601482.912024-07-017328Actual
18270139.062023-09-0173111Actual
13622373.002023-05-017314Actual
2665326.292024-04-3073612Actual
633157.002022-05-017346Actual
2651291.002022-07-027365Actual
20979209.002023-12-027336Actual
8673400.002022-12-027317Budget
24785229.002024-03-317364Actual
28775151.832024-07-0173411Actual
33102910.192024-10-317318Actual
24991162.002024-03-317336Actual
2594260.002022-07-027315Actual
24137339.002024-02-297367Actual
10722220.002023-01-307346Budget
1933056.082023-10-0173311Actual
536100.002022-05-017326Budget
17943102.002023-09-017346Actual
23721380.002024-02-297314Actual
2004300.002022-06-017367Budget
30141183.712024-07-3173113Actual
25254305.632024-03-317328Actual
3445469.912024-12-0173511Actual
1693893.002023-08-017356Actual
240968.002022-07-027373Actual
37469145.002025-03-017346Actual
5881300.002022-10-017364Budget
1943400.002022-06-017317Budget
37330471.002025-03-017365Actual
20654397.002023-12-027363Actual
15648304.002023-07-027364Actual
29074238.102024-07-0173613Actual
35169135.002024-12-307346Actual
2103198.002023-12-027356Actual
39030260.342025-04-0173411Actual
207486.002022-05-017314Actual
22006157.002023-12-307346Actual
13082171.002023-04-017366Actual
33010685.002024-10-317317Actual
1333572.002022-06-017314Actual
1445827.362023-05-0173612Actual
3636273.002022-08-017364Actual
5121161.002022-09-017346Actual
38352617.002025-04-017314Actual
3396450.002024-12-017326Actual
16209156.082023-07-0273111Actual
26142125.002024-04-307366Actual
25168386.002024-03-317367Actual
2339497.572024-01-3073411Actual
10499364.002023-01-307365Actual
20212414.732023-11-017328Actual
38948369.912025-04-0173111Actual

Generated 2025-05-31 04:02:49.188 UTC