[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 448  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38645116.002025-04-027356Actual
21656364.002023-12-317363Actual
2647295.442024-05-0173311Actual
1746911.402023-08-0273212Actual
34874158.002024-12-317373Actual
819400.002022-05-027317Budget
13811191.002023-05-027316Actual
8735300.002022-12-037367Budget
23601707.002024-03-017313Actual
34782665.002024-12-317313Actual
26201780.002024-05-017317Actual
8393120.002022-12-037326Budget
5120220.002022-09-027346Budget
38117260.912025-03-0273113Actual
4694400.002022-09-027314Budget
8124300.002022-12-037364Budget
35844366.172024-12-3173213Actual
1865220.002022-06-027366Budget
5168111.002022-09-027356Actual
8814510.182022-12-037318Actual
14227108.212023-05-0273111Actual
25812562.002024-05-017314Actual
34995527.002024-12-317315Actual
35320473.002024-12-317367Actual
32240253.962024-10-0173611Actual
1992166.002023-11-027326Actual
3832498.002025-04-027373Actual
18596432.002023-10-027363Actual
2354422.042024-01-3173612Actual
1729681.612023-08-0273311Actual
37528208.002025-03-027366Actual
2880239.062024-07-0273511Actual
536100.002022-05-027326Budget
20774245.002023-12-037364Actual
12751300.002023-04-027365Budget
38828793.522025-04-027318Actual
21867210.002023-12-317365Actual
1841386.932023-09-0273611Actual
13656304.002023-05-027364Actual
404485.002022-08-027356Actual
15229126.292023-06-0273111Actual
32298180.552024-10-0173112Actual
1864172.002022-06-027366Actual
15741219.002023-07-037365Actual
12831220.002023-04-027316Budget
13351245.032023-04-027328Actual
13535443.002023-05-027363Actual
31267132.832024-09-0173113Actual
8863220.782022-12-037328Actual
29902181.612024-08-0173311Actual
35553178.422024-12-3173311Actual
10117236.002023-01-317313Actual
7143300.002022-11-027365Budget
2292934.002024-01-317326Actual
28573738.972024-07-027318Actual
30412591.002024-09-017364Actual
24103436.002024-03-017317Actual
36238263.002025-01-317316Actual
14668235.002023-06-027364Actual
23962162.002024-03-017336Actual
31475146.002024-10-017373Actual
32507819.002024-11-017313Actual
34226692.002024-12-027318Actual
5632220.002022-10-027313Budget
18058414.002023-09-027317Actual
1068220.002022-05-027368Budget
5960300.002022-10-027315Budget
33752655.002024-12-027314Actual
2644553.952024-05-0173211Actual
12422220.002023-04-027363Budget
22157364.002023-12-317367Actual
24137339.002024-03-017367Actual
2050411.402023-11-0273112Actual
8064546.002022-12-037314Actual
1803120.002022-06-027356Budget
37677799.582025-03-027318Actual
11952218.002023-03-027366Actual
741381.002022-11-027356Actual
29929162.462024-08-0173411Actual
18151443.512023-09-027318Actual
347300.002022-05-027315Budget
29577228.002024-08-017366Actual
53796.002022-05-027326Actual
1189363.002023-03-027356Actual
34488293.322024-12-0273611Actual
34018175.002024-12-027346Actual
5444496.542022-09-027318Actual
8736300.002022-12-037367Actual
3171674.002024-10-017326Actual
9607220.002022-12-317346Budget
1944362.002022-06-027317Actual
27271210.002024-06-017366Actual
7472157.002022-11-027366Actual
28013478.002024-07-027363Actual
36556449.572025-01-317328Actual
19743223.002023-11-027364Actual
10302400.002023-01-317314Budget
2649990.122024-05-0173411Actual
2765073.102024-06-0173511Actual
9247384.002022-12-317364Actual
3917794.382025-04-0273212Actual
7270120.002022-11-027326Budget
15051364.002023-06-027367Actual
4977220.002022-09-027316Budget
9325322.002022-12-317315Actual
679120.002022-05-027356Budget
2457557.002022-07-037314Actual
2003345.002022-06-027367Actual
35143293.002024-12-317336Actual
3901118.002022-08-027326Actual
27888424.072024-06-0173213Actual
5305270.002022-09-027317Actual
12173300.002023-03-027318Budget
20739367.002023-12-037314Actual
689670.002022-11-027373Budget
34608310.342024-12-0273612Actual
4243300.002022-08-027367Actual
28515443.002024-07-027367Actual
21211779.882023-12-037318Actual
2542864.592024-04-0173411Actual
577286.002022-10-027373Actual
2035851.822023-11-0273311Actual
31796124.002024-10-017356Actual
29963260.342024-08-0173611Actual
22006157.002023-12-317346Actual
20303169.912023-11-0273111Actual
9789400.002022-12-317317Budget
502576.002022-09-027326Actual
11234304.002023-03-027313Actual
6619220.002022-10-027328Budget
13866158.002023-05-027336Actual
4509229.002022-09-027313Actual
29223158.002024-08-017373Actual
26002117.002024-05-017316Actual
1528459.272023-06-0273311Actual
14726332.002023-06-027315Actual
30083291.192024-08-0173612Actual
30292355.002024-09-017363Actual
37619452.002025-03-027367Actual
16912126.002023-08-027346Actual
2191284.422022-06-027368Actual
7551400.002022-11-027317Budget
17121513.212023-08-027318Actual
1471300.002022-06-027315Budget
25254305.632024-04-017328Actual
30881355.632024-09-017328Actual
6491300.002022-10-027367Budget
26828527.002024-06-017313Actual
12220207.152023-03-027328Actual
13716365.002023-05-027315Actual
17592414.002023-09-027363Actual
6492354.002022-10-027367Actual
34817546.002024-12-317363Actual
22276220.782023-12-317368Actual
34400175.232024-12-0273311Actual
16352102.892023-07-0373611Actual
1067198.052022-05-027368Actual
8595224.002022-12-037366Actual
38352617.002025-04-027314Actual
27623206.082024-06-0173411Actual
951194.002022-12-317326Actual
36789260.342025-01-3173611Actual
37585582.002025-03-027317Actual
7738220.002022-11-027328Budget
32006399.572024-10-017328Actual
33396149.702024-11-0173112Actual
1950210.332023-10-0273212Actual
2602943.002024-05-017326Actual
14105496.542023-05-027318Actual
15493790.002023-07-037313Actual
31744208.002024-10-017336Actual
10441416.002023-01-317315Actual
2665326.292024-05-0173612Actual
3249207.152022-07-037328Actual
4898245.002022-09-027365Actual
20091457.002023-11-027317Actual
33164425.332024-11-017368Actual
25226542.002024-04-017318Actual
27328640.002024-06-017317Actual
13082171.002023-04-027366Actual
20979209.002023-12-037336Actual
16117395.032023-07-037328Actual
2439683.742024-03-0173411Actual
27040556.002024-06-017315Actual
7222266.002022-11-027316Actual
2515300.002022-07-037364Budget
14874234.002023-06-027336Actual
7690300.002022-11-027318Budget
30470508.002024-09-017315Actual
5226220.002022-09-027366Budget
26083122.002024-05-017346Actual
27742282.682024-06-0173112Actual
20126301.002023-11-027367Actual
35378896.552024-12-317318Actual
29166450.002024-08-017363Actual
1207220.002022-06-027363Budget
33667437.002024-12-027363Actual
37388203.002025-03-027316Actual
28283286.002024-07-027316Actual
3004947.572024-08-0173212Actual
31631532.002024-10-017365Actual
6570400.002022-10-027318Budget
26771329.332024-05-0173613Actual
28338321.002024-07-027336Actual
166166.002022-06-027326Actual
3574400.002022-08-027314Budget
8922120.002022-12-037368Budget
9061120.002022-12-317363Budget
78151.002022-05-027363Actual
29789496.542024-08-017368Actual
37879167.782025-03-0273411Actual
6679292.002022-10-027368Actual
4430220.002022-08-027368Budget

Generated 2025-06-01 06:51:46.423 UTC