[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 240  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531197.572023-06-0473411Actual
27271210.002024-06-037366Actual
25907369.002024-05-037315Actual
23849236.002024-03-037365Actual
15906127.002023-07-057356Actual
2496330.002024-04-037326Actual
6758300.002022-11-047313Budget
35030399.002025-01-027365Actual
38735520.002025-04-047317Actual
347300.002022-05-047315Budget
15109585.942023-06-047318Actual
36590510.182025-02-027368Actual
2195262.002024-01-027326Actual
19894137.002023-11-047316Actual
13350120.002023-04-047328Budget
23099468.002024-02-027317Actual
38770386.002025-04-047367Actual
1841386.932023-09-0473611Actual
34995527.002025-01-027315Actual
2270300.002022-07-057313Budget
38387486.002025-04-047364Actual
13656304.002023-05-047364Actual
12974220.002023-04-047346Budget
1626457.142023-07-0573311Actual
17063353.002023-08-047367Actual
689670.002022-11-047373Budget
5305270.002022-09-047317Actual
23220292.002024-02-027328Actual
8815300.002022-12-057318Budget
4976218.002022-09-047316Actual
6198220.002022-10-047336Budget
24991162.002024-04-037336Actual
23042152.002024-02-027366Actual
2434246.502024-03-0373211Actual
5694120.002022-10-047363Budget
32599146.002024-11-037373Actual
8594220.002022-12-057366Budget
308531182.922024-09-037318Actual
2038569.912023-11-0473411Actual
22597643.002024-02-027313Actual
3171674.002024-10-037326Actual
3449120.002022-08-047363Budget
21118455.002023-12-057317Actual
1935766.722023-10-0473411Actual
4568137.002022-09-047363Actual
30292355.002024-09-037363Actual
689753.002022-11-047373Actual
1484683.002023-06-047326Actual
39296422.312025-04-0473213Actual
20245461.702023-11-047368Actual
5226220.002022-09-047366Budget
2271272.002022-07-057313Actual
3774300.002022-08-047365Budget
10441416.002023-02-027315Actual
13918102.002023-05-047356Actual
31744208.002024-10-037336Actual
2981220.002022-07-057366Budget
38948369.912025-04-0473111Actual
2369396.002024-03-037373Actual
1750028.422023-08-0473612Actual
37528208.002025-03-047366Actual
26738297.752024-05-0373213Actual
3575443.002022-08-047314Actual
1490085.002023-06-047346Actual
5959353.002022-10-047315Actual
19183390.482023-10-047328Actual
12610400.002023-04-047364Budget
18093301.002023-09-047367Actual
24014104.002024-03-037356Actual
12831220.002023-04-047316Budget
5121161.002022-09-047346Actual
277966.002022-07-057326Actual
10037120.002023-01-027368Budget
9928300.002023-01-027318Budget
10676304.002023-02-027336Actual
2147494.382023-12-0573611Actual
9246300.002023-01-027364Budget
38059365.662025-03-0473612Actual
1832568.852023-09-0473311Actual
2334063.532024-02-0273211Actual
30644144.002024-09-037346Actual
632220.002022-05-047346Budget
13083220.002023-04-047366Budget
15051364.002023-06-047367Actual
8863220.782022-12-057328Actual
2828313.002022-07-057336Actual
2033135.872023-11-0473211Actual
1735017.782023-08-0473511Actual
2987573.102024-08-0373211Actual
27449457.152024-06-037328Actual
2083457.152022-06-047318Actual
3997152.002022-08-047346Actual
24843245.002024-04-037315Actual
16912126.002023-08-047346Actual
1525723.102023-06-0473211Actual
38828793.522025-04-047318Actual
26057168.002024-05-037336Actual
12879120.002023-04-047326Budget
9976220.002023-01-027328Budget
6571655.642022-10-047318Actual
9790455.002023-01-027317Actual
1250180.002023-04-047373Budget
4184364.002022-08-047317Actual
536100.002022-05-047326Budget
17028421.002023-08-047317Actual
3853251.002022-08-047316Actual
35088162.002025-01-027316Actual
5120220.002022-09-047346Budget
128480.002022-06-047373Budget
913947.002023-01-027373Actual
30021222.042024-08-0373112Actual
30973262.472024-09-0373111Actual
21925162.002024-01-027316Actual
10303386.002023-02-027314Actual
2457557.002022-07-057314Actual
10362234.002023-02-027364Actual
9653120.002023-01-027356Budget
22902152.002024-02-027316Actual
25812562.002024-05-037314Actual
15613274.002023-07-057314Actual
3059400.002022-07-057317Budget
3626562.002025-02-027326Actual
6292110.002022-10-047356Budget
27888424.072024-06-0373213Actual
29074238.102024-07-0473613Actual
33724185.002024-12-047373Actual
1009198.052022-05-047328Actual
37443312.002025-03-047336Actual
16352102.892023-07-0573611Actual
255738.212024-04-0373212Actual
13951142.002023-05-047366Actual
9187500.002023-01-027314Budget
27541350.772024-06-0373111Actual
6492354.002022-10-047367Actual
15741219.002023-07-057365Actual
22065197.002024-01-027366Actual
1540314.592023-06-0473112Actual
11561400.002023-03-047315Budget
4508220.002022-09-047313Budget
12423173.002023-04-047363Actual
33164425.332024-11-037368Actual
11953220.002023-03-047366Budget
3511592.002025-01-027326Actual
31829171.002024-10-037366Actual
7879300.002022-12-057313Budget
225078.212024-01-0273112Actual
8344213.002022-12-057316Actual
23009108.002024-02-027356Actual
27328640.002024-06-037317Actual
365281020.802025-02-027318Actual
464788.002022-09-047373Actual
1631827.362023-07-0573511Actual
27040556.002024-06-037315Actual
16886262.002023-08-047336Actual
5444496.542022-09-047318Actual
21741355.002024-01-027314Actual
585300.002022-05-047336Budget
10907377.002023-02-027317Actual
2236281.612024-01-0273211Actual
1944362.002022-06-047317Actual
9383300.002023-01-027365Budget
24195655.642024-03-037318Actual
2874220.002022-07-057346Budget
22006157.002024-01-027346Actual
31175111.402024-09-0373212Actual
3437360.332024-12-0473211Actual
2602943.002024-05-037326Actual
33992221.002024-12-047336Actual
11703270.002023-03-047316Actual
13892131.002023-05-047346Actual
2980243.002022-07-057366Actual
29041520.562024-07-0473213Actual
7320211.002022-11-047336Actual
38144346.872025-03-0473213Actual
38593248.002025-04-047336Actual
29223158.002024-08-037373Actual
13224300.002023-04-047367Budget
20212414.732023-11-047328Actual
3782553.952025-03-0473211Actual
10968300.002023-02-027367Budget
3396450.002024-12-047326Actual
39091242.252025-04-0473611Actual
28515443.002024-07-047367Actual
1471300.002022-06-047315Budget
12172395.032023-03-047318Actual
16209156.082023-07-0573111Actual
20866361.002023-12-057365Actual
3067091.002024-09-037356Actual
24936152.002024-04-037316Actual
27073334.002024-06-037365Actual
31028200.762024-09-0373311Actual
1392312.002022-06-047364Actual
10442400.002023-02-027315Budget
2191284.422022-06-047368Actual
2336783.742024-02-0273311Actual
31796124.002024-10-037356Actual
11295166.002023-03-047363Actual
32126116.722024-10-0373211Actual
28390112.002024-07-047356Actual
1008220.002022-05-047328Budget
38445456.002025-04-047315Actual
35406428.362025-01-027328Actual
37852219.912025-03-0473311Actual
13021110.002023-04-047356Budget
11952218.002023-03-047366Actual
38175369.682025-03-0473613Actual
33575397.752024-11-0373613Actual
3220773.102024-10-0373511Actual
174428.212023-08-0473112Actual
34902702.002025-01-027314Actual
29669390.002024-08-037367Actual
26142125.002024-05-037366Actual
10828220.002023-02-027366Budget
12220207.152023-03-047328Actual
2000168.002023-11-047356Actual
1383855.002023-05-047326Actual
10499364.002023-02-027365Actual
29166450.002024-08-037363Actual
29847311.402024-08-0373111Actual
1528459.272023-06-0473311Actual
1726956.082023-08-0473211Actual

Generated 2025-06-03 09:05:45.375 UTC