[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33787624.002024-12-277364Actual
27684181.612024-06-2673611Actual
240968.002022-07-287373Actual
12422220.002023-04-277363Budget
7552494.002022-11-277317Actual
15706324.002023-07-287315Actual
2874220.002022-07-287346Budget
20739367.002023-12-287314Actual
3171674.002024-10-267326Actual
3574400.002022-08-277314Budget
2439683.742024-03-2673411Actual
2875198.002022-07-287346Actual
37443312.002025-03-277336Actual
9560220.002023-01-257336Budget
10037120.002023-01-257368Budget
5633272.002022-10-277313Actual
22389102.892024-01-2573311Actual
1460672.002023-06-277373Actual
801770.002022-12-287373Budget
9462274.002023-01-257316Actual
37202585.002025-03-277314Actual
16886262.002023-08-277336Actual
8814510.182022-12-287318Actual
38387486.002025-04-277364Actual
29286486.002024-08-267364Actual
15109585.942023-06-277318Actual
13303300.002023-04-277318Budget
7222266.002022-11-277316Actual
11295166.002023-03-277363Actual
37619452.002025-03-277367Actual
38645116.002025-04-277356Actual
12928237.002023-04-277336Actual
3715300.002022-08-277315Budget
1067198.052022-05-277368Actual
2981220.002022-07-287366Budget
22276220.782024-01-257368Actual
3687549.702025-02-2573212Actual
1629173.102023-07-2873411Actual
30377642.002024-09-267314Actual
3802553.952025-03-2773212Actual
24666377.002024-04-267363Actual
11624280.002023-03-277365Actual
12689400.002023-04-277315Budget
10722220.002023-02-257346Budget
2056231.612023-11-2773612Actual
34995527.002025-01-257315Actual
3060429.002022-07-287317Actual
9606139.002023-01-257346Actual
7691442.002022-11-277318Actual
37082836.002025-03-277313Actual
2393439.002024-03-267326Actual
37705582.912025-03-277328Actual
2651291.002022-07-287365Actual
5960300.002022-10-277315Budget
35580178.422025-01-2573411Actual
25226542.002024-04-267318Actual
4244300.002022-08-277367Budget
7005364.002022-11-277364Actual
24843245.002024-04-267315Actual
2035851.822023-11-2773311Actual
17711281.002023-09-277364Actual
11623300.002023-03-277365Budget
34044132.002024-12-277356Actual
33458343.322024-11-2673612Actual
13594166.002023-05-277373Actual
741381.002022-11-277356Actual
1796978.002023-09-277356Actual
2241697.572024-01-2573411Actual
34076154.002024-12-277366Actual
21153416.002023-12-287367Actual
1250065.002023-04-277373Actual
27073334.002024-06-267365Actual
5821400.002022-10-277314Budget
4898245.002022-09-277365Actual
30703187.002024-09-267366Actual
6021300.002022-10-277365Budget
1250180.002023-04-277373Budget
9711148.002023-01-257366Actual
22334105.022024-01-2573111Actual
31886795.002024-10-267317Actual
23312139.062024-02-2573111Actual
4835300.002022-09-277315Budget
2050411.402023-11-2773112Actual
38117260.912025-03-2773113Actual
79220.002022-05-277363Budget
37585582.002025-03-277317Actual
29344471.002024-08-267315Actual
1850432.672023-09-2773612Actual
7004300.002022-11-277364Budget
35877366.172025-01-2573613Actual
577286.002022-10-277373Actual
31920514.002024-10-267367Actual
8204300.002022-12-287315Budget
1732378.422023-08-2773411Actual
35440395.032025-01-257368Actual
8124300.002022-12-287364Budget
2987573.102024-08-2673211Actual
3122300.002022-07-287367Budget
38828793.522025-04-277318Actual
8393120.002022-12-287326Budget
18808371.002023-10-277365Actual
19250.002022-05-277313Actual
18921169.002023-10-277336Actual
38232579.002025-04-277313Actual
13622373.002023-05-277314Actual
5773110.002022-10-277373Budget
347300.002022-05-277315Budget
19709431.002023-11-277314Actual
879300.002022-05-277367Actual
33543338.102024-11-2673213Actual
20126301.002023-11-277367Actual
19836234.002023-11-277365Actual
35553178.422025-01-2573311Actual
17943102.002023-09-277346Actual
1534300.002022-06-277365Budget
4646110.002022-09-277373Budget
23134455.002024-02-257367Actual
37295702.002025-03-277315Actual
5306300.002022-09-277317Budget
2191284.422022-06-277368Actual
2095150.002023-12-287326Actual
18681319.002023-10-277314Actual
14819152.002023-06-277316Actual
2336783.742024-02-2573311Actual
3059400.002022-07-287317Budget
31294238.102024-09-2673213Actual
53796.002022-05-277326Actual
8489220.002022-12-287346Budget
26296828.372024-05-267318Actual
28480751.002024-07-277317Actual
9384291.002023-01-257365Actual
2434246.502024-03-2673211Actual
7223300.002022-11-277316Budget
5493266.242022-09-277328Actual
9061120.002023-01-257363Budget
1930318.842023-10-2773211Actual
2451520.972024-03-2673112Actual
31028200.762024-09-2673311Actual
2083457.152022-06-277318Actual
13022127.002023-04-277356Actual
35406428.362025-01-257328Actual
2537424.162024-04-2673211Actual
10499364.002023-02-257365Actual
18058414.002023-09-277317Actual
22215620.792024-01-257318Actual
32755593.002024-11-267365Actual
33575397.752024-11-2673613Actual
27888424.072024-06-2673213Actual
680122.002022-05-277356Actual
1623724.162023-07-2873211Actual
13918102.002023-05-277356Actual
30141183.712024-08-2673113Actual
19417129.482023-10-2773611Actual
7143300.002022-11-277365Budget
27803298.642024-06-2673612Actual
15648304.002023-07-287364Actual
35169135.002025-01-257346Actual
34874158.002025-01-257373Actual
913870.002023-01-257373Budget
1612220.002022-06-277316Budget
1393300.002022-06-277364Budget
17862210.002023-09-277316Actual
30618188.002024-09-267336Actual
3852220.002022-08-277316Budget
25812562.002024-05-267314Actual
536100.002022-05-277326Budget
1841386.932023-09-2773611Actual
31596702.002024-10-267315Actual
29379380.002024-08-267365Actual
3636273.002022-08-277364Actual
7799201.082022-11-277368Actual
1471300.002022-06-277315Budget
2442324.162024-03-2673511Actual
2044694.382023-11-2773611Actual
16912126.002023-08-277346Actual
22957256.002024-02-257336Actual
15345108.212023-06-2773611Actual
27131182.002024-06-267316Actual
22717395.002024-02-257314Actual
39003160.342025-04-2773311Actual
5121161.002022-09-277346Actual
277966.002022-07-287326Actual
6818120.002022-11-277363Budget
144278.212023-05-2773212Actual
6619220.002022-10-277328Budget
2000168.002023-11-277356Actual
20245461.702023-11-277368Actual
1897357.002023-10-277356Actual
12975165.002023-04-277346Actual
29492240.002024-08-267336Actual
8736300.002022-12-287367Actual
24878272.002024-04-267365Actual
4370220.002022-08-277328Budget
1710190.002022-06-277336Actual
7611364.002022-11-277367Actual
5167110.002022-09-277356Budget
2610972.002024-05-267356Actual
801655.002022-12-287373Actual
5492220.002022-09-277328Budget
2038569.912023-11-2773411Actual
8441245.002022-12-287336Actual
6022345.002022-10-277365Actual
2828313.002022-07-287336Actual
14045444.002023-05-277367Actual
1333572.002022-06-277314Actual
2292934.002024-02-257326Actual
5305270.002022-09-277317Actual
27271210.002024-06-267366Actual
21273246.542023-12-287368Actual
8065500.002022-12-287314Budget
24014104.002024-03-267356Actual
21656364.002024-01-257363Actual
13951142.002023-05-277366Actual
38480395.002025-04-277365Actual
39296422.312025-04-2773213Actual
1643711.402023-07-2873212Actual
9325322.002023-01-257315Actual
11751125.002023-03-277326Actual
15939118.002023-07-287366Actual
16617161.002023-08-277373Actual
36789260.342025-02-2573611Actual
8125300.002022-12-287364Actual
23099468.002024-02-257317Actual
25133499.002024-04-267317Actual
1008220.002022-05-277328Budget

Generated 2025-06-26 03:41:05.216 UTC