[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 448  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002023-01-027328Budget
2874220.002022-07-057346Budget
10302400.002023-02-027314Budget
679120.002022-05-047356Budget
21833365.002024-01-027315Actual
2270300.002022-07-057313Budget
35526146.512025-01-0273211Actual
35498300.762025-01-0273111Actual
32240253.962024-10-0373611Actual
16031429.002023-07-057367Actual
19155714.732023-10-047318Actual
26920185.002024-06-037373Actual
2050411.402023-11-0473112Actual
6430300.002022-10-047317Budget
2369396.002024-03-037373Actual
29074238.102024-07-0473613Actual
33937240.002024-12-047316Actual
3905741.192025-04-0473511Actual
16971137.002023-08-047366Actual
1660100.002022-06-047326Budget
2560523.102024-04-0373612Actual
22122429.002024-01-027317Actual
9710220.002023-01-027366Budget
3121282.002022-07-057367Actual
7271131.002022-11-047326Actual
2765073.102024-06-0373511Actual
801770.002022-12-057373Budget
31631532.002024-10-037365Actual
25254305.632024-04-037328Actual
2496330.002024-04-037326Actual
3060429.002022-07-057317Actual
1250065.002023-04-047373Actual
1750028.422023-08-0473612Actual
17149245.032023-08-047328Actual
1189363.002023-03-047356Actual
6758300.002022-11-047313Budget
536100.002022-05-047326Budget
5773110.002022-10-047373Budget
3574400.002022-08-047314Budget
1009198.052022-05-047328Actual
11624280.002023-03-047365Actual
8064546.002022-12-057314Actual
6679292.002022-10-047368Actual
24991162.002024-04-037336Actual
30470508.002024-09-037315Actual
2135977.362023-12-0573211Actual
31383794.002024-10-037313Actual
31596702.002024-10-037315Actual
2298382.002024-02-027346Actual
225078.212024-01-0273112Actual
16525585.002023-08-047313Actual
267300.002022-05-047364Budget
1756220.002022-06-047346Budget
7320211.002022-11-047336Actual
1735017.782023-08-0473511Actual
27623206.082024-06-0373411Actual
128546.002022-06-047373Actual
3901118.002022-08-047326Actual
11234304.002023-03-047313Actual
11156220.002023-02-027368Budget
20866361.002023-12-057365Actual
29166450.002024-08-037363Actual
32953202.002024-11-037366Actual
38117260.912025-03-0473113Actual
2354422.042024-02-0273612Actual
1841386.932023-09-0473611Actual
27978536.002024-07-047313Actual
8204300.002022-12-057315Budget
28132452.002024-07-047364Actual
21925162.002024-01-027316Actual
12975165.002023-04-047346Actual
31294238.102024-09-0373213Actual
2436963.532024-03-0373311Actual
19894137.002023-11-047316Actual
2661924.162024-05-0373112Actual
4371325.332022-08-047328Actual
2456500.002022-07-057314Budget
2171391.002024-01-027373Actual
739220.002022-05-047366Budget
3059400.002022-07-057317Budget
9000222.002023-01-027313Actual
3308220.002022-07-057368Budget
5444496.542022-09-047318Actual
5493266.242022-09-047328Actual
240968.002022-07-057373Actual
1865220.002022-06-047366Budget
13161400.002023-04-047317Budget
15880.002022-05-047373Budget
28894249.702024-07-0473112Actual
31978910.192024-10-037318Actual
1788955.002023-09-047326Actual
879300.002022-05-047367Actual
29544102.002024-08-037356Actual
19801429.002023-11-047315Actual
35580178.422025-01-0273411Actual
9186357.002023-01-027314Actual
24103436.002024-03-037317Actual
13866158.002023-05-047336Actual
22810290.002024-02-027315Actual
1540314.592023-06-0473112Actual
16886262.002023-08-047336Actual
2831066.002024-07-047326Actual
1865380.002023-10-047373Actual
32894180.002024-11-037346Actual
26738297.752024-05-0373213Actual
5694120.002022-10-047363Budget
37082836.002025-03-047313Actual
3292099.002024-11-037356Actual
4835300.002022-09-047315Budget
32507819.002024-11-037313Actual
1953323.102023-10-0473612Actual
10907377.002023-02-027317Actual
5024110.002022-09-047326Budget
17677428.002023-09-047314Actual
2191284.422022-06-047368Actual
37174137.002025-03-047373Actual
3950182.002022-08-047336Actual
9325322.002023-01-027315Actual
10675300.002023-02-027336Budget
26142125.002024-05-037366Actual
16209156.082023-07-0573111Actual
12548429.002023-04-047314Actual
1077088.002023-02-027356Actual
22957256.002024-02-027336Actual
31503815.002024-10-037314Actual
2195262.002024-01-027326Actual
488220.002022-05-047316Budget
27596213.532024-06-0373311Actual
32417308.282024-10-0373213Actual
35844366.172025-01-0273213Actual
6429325.002022-10-047317Actual
2147494.382023-12-0573611Actual
27888424.072024-06-0373213Actual
8862220.002022-12-057328Budget
28480751.002024-07-047317Actual
6101220.002022-10-047316Budget
5073220.002022-09-047336Budget
22243355.632024-01-027328Actual
801655.002022-12-057373Actual
24878272.002024-04-037365Actual
2053111.402023-11-0473212Actual
28225471.002024-07-047365Actual
2892244.382024-07-0473212Actual
28748216.722024-07-0473311Actual
31055184.812024-09-0373411Actual
20654397.002023-12-057363Actual
37117556.002025-03-047363Actual
2872187.992024-07-0473211Actual
1067198.052022-05-047368Actual
19590760.002023-11-047313Actual
1726956.082023-08-0473211Actual
5821400.002022-10-047314Budget
38619130.002025-04-047346Actual
36345116.002025-02-027356Actual
1008220.002022-05-047328Budget
4105220.002022-08-047366Budget
21741355.002024-01-027314Actual
3342439.062024-11-0373212Actual
30881355.632024-09-037328Actual
1137343.002023-03-047373Actual
34817546.002025-01-027363Actual
28364195.002024-07-047346Actual
25784121.002024-05-037373Actual
38678221.002025-04-047366Actual
6759338.002022-11-047313Actual
7552494.002022-11-047317Actual
28836245.442024-07-0473611Actual
11953220.002023-03-047366Budget
39296422.312025-04-0473213Actual
9850202.002023-01-027367Actual
24195655.642024-03-037318Actual
37879167.782025-03-0473411Actual
3449120.002022-08-047363Budget
3387203.002022-08-047313Actual
8674332.002022-12-057317Actual
21211779.882023-12-057318Actual
14726332.002023-06-047315Actual
24785229.002024-04-037364Actual
36238263.002025-02-027316Actual
1864172.002022-06-047366Actual
35877366.172025-01-0273613Actual
36025132.002025-02-027373Actual
21413100.762023-12-0573411Actual
28098741.002024-07-047314Actual
29929162.462024-08-0373411Actual
10363400.002023-02-027364Budget
21980222.002024-01-027336Actual
8922120.002022-12-057368Budget
3059081.002024-09-037326Actual
31326366.172024-09-0373613Actual
4695483.002022-09-047314Actual
10177141.002023-02-027363Actual
8735300.002022-12-057367Budget
3171674.002024-10-037326Actual
2880239.062024-07-0473511Actual
11046300.002023-02-027318Budget
34018175.002024-12-047346Actual
11750120.002023-03-047326Budget
22389102.892024-01-0273311Actual
1709300.002022-06-047336Budget
26057168.002024-05-037336Actual
4757300.002022-09-047364Budget
1534300.002022-06-047365Budget
5554198.052022-09-047368Actual
31689266.002024-10-037316Actual
913947.002023-01-027373Actual
2439683.742024-03-0373411Actual
29577228.002024-08-037366Actual
680122.002022-05-047356Actual
1531197.572023-06-0473411Actual
3626562.002025-02-027326Actual
16912126.002023-08-047346Actual
19097442.002023-10-047367Actual
4897300.002022-09-047365Budget

Generated 2025-06-04 02:55:26.031 UTC