[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 960  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436963.532024-02-2973311Actual
39149214.592025-04-0173112Actual
2336783.742024-01-3073311Actual
21925162.002023-12-307316Actual
2147494.382023-12-0273611Actual
1528459.272023-06-0173311Actual
35088162.002024-12-307316Actual
10176220.002023-01-307363Budget
10177141.002023-01-307363Actual
22157364.002023-12-307367Actual
3773301.002022-08-017365Actual
29727896.552024-07-317318Actual
10769110.002023-01-307356Budget
1764996.002023-09-017373Actual
12282220.782023-03-017368Actual
3201520.792022-07-027318Actual
1729681.612023-08-0173311Actual
880300.002022-05-017367Budget
32390171.432024-09-3073113Actual
10038257.152022-12-307368Actual
819400.002022-05-017317Budget
2981220.002022-07-027366Budget
8065500.002022-12-027314Budget
7005364.002022-11-017364Actual
28836245.442024-07-0173611Actual
3741592.002025-03-017326Actual
15880103.002023-07-027346Actual
28748216.722024-07-0173311Actual
33250173.102024-10-3173211Actual
407336.002022-05-017365Actual
7270120.002022-11-017326Budget
3122300.002022-07-027367Budget
2880239.062024-07-0173511Actual
3519584.002024-12-307356Actual
25288296.542024-03-317368Actual
18921169.002023-10-017336Actual
4184364.002022-08-017317Actual
31267132.832024-08-3173113Actual
3396450.002024-12-017326Actual
15109585.942023-06-017318Actual
36180373.002025-01-307365Actual
12094300.002023-03-017367Budget
38232579.002025-04-017313Actual
31209409.282024-08-3173612Actual
11234304.002023-03-017313Actual
128546.002022-06-017373Actual
3437360.332024-12-0173211Actual
29437182.002024-07-317316Actual
22902152.002024-01-307316Actual
13656304.002023-05-017364Actual
2442324.162024-02-2973511Actual
8488198.002022-12-027346Actual
6758300.002022-11-017313Budget
3308220.002022-07-027368Budget
15345108.212023-06-0173611Actual
2921120.002022-07-027356Budget
4104216.002022-08-017366Actual
3449120.002022-08-017363Budget
2171391.002023-12-307373Actual
35877366.172024-12-3073613Actual
36087625.002025-01-307364Actual
1847116.722023-09-0173112Actual
17804302.002023-09-017365Actual
174428.212023-08-0173112Actual
37739631.402025-03-017368Actual
9247384.002022-12-307364Actual
7690300.002022-11-017318Budget
6149110.002022-10-017326Budget
2644553.952024-04-3073211Actual
10676304.002023-01-307336Actual
16525585.002023-08-017313Actual
17121513.212023-08-017318Actual
9462274.002022-12-307316Actual
2035851.822023-11-0173311Actual
37388203.002025-03-017316Actual
7083273.002022-11-017315Actual
1383855.002023-05-017326Actual
14819152.002023-06-017316Actual
4243300.002022-08-017367Actual
6350220.002022-10-017366Budget
35968456.002025-01-307363Actual
20245461.702023-11-017368Actual
680122.002022-05-017356Actual
1250065.002023-04-017373Actual
37174137.002025-03-017373Actual
2827300.002022-07-027336Budget
21211779.882023-12-027318Actual
31744208.002024-09-307336Actual
11561400.002023-03-017315Budget
34693238.102024-12-0173213Actual
31326366.172024-08-3173613Actual
27271210.002024-05-317366Actual
23454133.742024-01-3073611Actual
18808371.002023-10-017365Actual
879300.002022-05-017367Actual
12220207.152023-03-017328Actual
20126301.002023-11-017367Actual
6944514.002022-11-017314Actual
1137280.002023-03-017373Budget
7738220.002022-11-017328Budget
33516192.482024-10-3173113Actual
5168111.002022-09-017356Actual
308531182.922024-08-317318Actual
3059400.002022-07-027317Budget
30200366.172024-07-3173613Actual
29131722.002024-07-317313Actual
16738386.002023-08-017315Actual
13918102.002023-05-017356Actual
3774300.002022-08-017365Budget
8392111.002022-12-027326Actual
1835283.742023-09-0173411Actual
26560103.952024-04-3073611Actual
29014239.852024-07-0173113Actual
29223158.002024-07-317373Actual
13021110.002023-04-017356Budget
15648304.002023-07-027364Actual
8125300.002022-12-027364Actual
7366237.002022-11-017346Actual
4105220.002022-08-017366Budget
38976151.832025-04-0173211Actual
6198220.002022-10-017336Budget
36293281.002025-01-307336Actual
2330159.002022-07-027363Actual
7222266.002022-11-017316Actual
16031429.002023-07-027367Actual
9607220.002022-12-307346Budget
10627120.002023-01-307326Budget
38565102.002025-04-017326Actual
19005142.002023-10-017366Actual
35143293.002024-12-307336Actual
15493790.002023-07-027313Actual
10722220.002023-01-307346Budget
10363400.002023-01-307364Budget
4756270.002022-09-017364Actual
739220.002022-05-017366Budget
12830223.002023-04-017316Actual
9789400.002022-12-307317Budget
27131182.002024-05-317316Actual
28364195.002024-07-017346Actual
2236281.612023-12-3073211Actual
7004300.002022-11-017364Budget
36789260.342025-01-3073611Actual
502576.002022-09-017326Actual
2514234.002022-07-027364Actual
5821400.002022-10-017314Budget
34254520.792024-12-017328Actual
2610972.002024-04-307356Actual
33632778.002024-12-017313Actual
4322400.002022-08-017318Budget
30703187.002024-08-317366Actual
26201780.002024-04-307317Actual
1025480.002023-01-307373Budget
14761226.002023-06-017365Actual
1250180.002023-04-017373Budget
13866158.002023-05-017336Actual
36703210.342025-01-3073311Actual
13083220.002023-04-017366Budget
26738297.752024-04-3073213Actual
1643711.402023-07-0273212Actual
14133316.242023-05-017328Actual
2103198.002023-12-027356Actual
25725405.002024-04-307363Actual
30083291.192024-07-3173612Actual
31418355.002024-09-307363Actual
3687549.702025-01-3073212Actual
31147241.192024-08-3173112Actual
4509229.002022-09-017313Actual
5820436.002022-10-017314Actual
33277109.272024-10-3173311Actual
1582630.002023-07-027326Actual
38678221.002025-04-017366Actual
23756254.002024-02-297364Actual
28098741.002024-07-017314Actual
14549471.002023-06-017363Actual
9653120.002022-12-307356Budget
34400175.232024-12-0173311Actual
7143300.002022-11-017365Budget
10362234.002023-01-307364Actual
8921166.242022-12-027368Actual
2765073.102024-05-3173511Actual
2451520.972024-02-2973112Actual
28390112.002024-07-017356Actual
34902702.002024-12-307314Actual
3900110.002022-08-017326Budget
35759431.622024-12-3073612Actual
36025132.002025-01-307373Actual
6244220.002022-10-017346Budget
1149286.002022-06-017313Actual
34427199.702024-12-0173411Actual
21775257.002023-12-307364Actual
2980243.002022-07-027366Actual
15854150.002023-07-027336Actual
2195262.002023-12-307326Actual
1631827.362023-07-0273511Actual
24046166.002024-02-297366Actual
1206203.002022-06-017363Actual
25942400.002024-04-307365Actual
2153220.972023-12-0273112Actual
28693311.402024-07-0173111Actual
18179284.422023-09-017328Actual
9325322.002022-12-307315Actual
3901118.002022-08-017326Actual
29518151.002024-07-317346Actual
5493266.242022-09-017328Actual
3307213.212022-07-027368Actual
464788.002022-09-017373Actual
22597643.002024-01-307313Actual
633157.002022-05-017346Actual
19590760.002023-11-017313Actual
585300.002022-05-017336Budget
17384129.482023-08-0173611Actual
2504374.002024-03-317356Actual
6351131.002022-10-017366Actual
1750028.422023-08-0173612Actual
166166.002022-06-017326Actual
5121161.002022-09-017346Actual
12610400.002023-04-017364Budget
267300.002022-05-017364Budget
16117395.032023-07-027328Actual
2987573.102024-07-3173211Actual
10442400.002023-01-307315Budget
16971137.002023-08-017366Actual
27483296.542024-05-317368Actual
15528416.002023-07-027363Actual
32417308.282024-09-3073213Actual
36676167.782025-01-3073211Actual
2339497.572024-01-3073411Actual

Generated 2025-05-31 23:25:50.767 UTC