[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 896  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-047315Budget
38059365.662025-03-0473612Actual
33575397.752024-11-0373613Actual
3675769.912025-02-0273511Actual
6022345.002022-10-047365Actual
3773301.002022-08-047365Actual
10441416.002023-02-027315Actual
36908315.662025-02-0273612Actual
1623724.162023-07-0573211Actual
489169.002022-05-047316Actual
1750028.422023-08-0473612Actual
17677428.002023-09-047314Actual
2095150.002023-12-057326Actual
1206203.002022-06-047363Actual
1148300.002022-06-047313Budget
23636432.002024-03-037363Actual
206500.002022-05-047314Budget
21833365.002024-01-027315Actual
14634307.002023-06-047314Actual
37117556.002025-03-047363Actual
35759431.622025-01-0273612Actual
9849300.002023-01-027367Budget
6491300.002022-10-047367Budget
2777037.992024-06-0373212Actual
3067091.002024-09-037356Actual
1709300.002022-06-047336Budget
33752655.002024-12-047314Actual
37705582.912025-03-047328Actual
29634861.002024-08-037317Actual
3308220.002022-07-057368Budget
5024110.002022-09-047326Budget
1531197.572023-06-0473411Actual
5820436.002022-10-047314Actual
3519584.002025-01-027356Actual
16560390.002023-08-047363Actual
3853251.002022-08-047316Actual
2369396.002024-03-037373Actual
22334105.022024-01-0273111Actual
13224300.002023-04-047367Budget
24991162.002024-04-037336Actual
31294238.102024-09-0373213Actual
8736300.002022-12-057367Actual
27861183.712024-06-0373113Actual
5167110.002022-09-047356Budget
13500760.002023-05-047313Actual
34725338.102024-12-0473613Actual
32868240.002024-11-037336Actual
15906127.002023-07-057356Actual
23134455.002024-02-027367Actual
2831066.002024-07-047326Actual
35440395.032025-01-027368Actual
24666377.002024-04-037363Actual
4508220.002022-09-047313Budget
9790455.002023-01-027317Actual
30795421.002024-09-037367Actual
16031429.002023-07-057367Actual
12093236.002023-03-047367Actual
6819135.002022-11-047363Actual
36730167.782025-02-0273411Actual
29577228.002024-08-037366Actual
4977220.002022-09-047316Budget
33250173.102024-11-0373211Actual
7690300.002022-11-047318Budget
12751300.002023-04-047365Budget
21656364.002024-01-027363Actual
23042152.002024-02-027366Actual
502576.002022-09-047326Actual
27271210.002024-06-037366Actual
6244220.002022-10-047346Budget
36180373.002025-02-027365Actual
25907369.002024-05-037315Actual
3386220.002022-08-047313Budget
33667437.002024-12-047363Actual
536100.002022-05-047326Budget
78151.002022-05-047363Actual
2271272.002022-07-057313Actual
5168111.002022-09-047356Actual
38267482.002025-04-047363Actual
2393439.002024-03-037326Actual
12974220.002023-04-047346Budget
5444496.542022-09-047318Actual
38593248.002025-04-047336Actual
31147241.192024-09-0373112Actual
6245153.002022-10-047346Actual
7472157.002022-11-047366Actual
13022127.002023-04-047356Actual
3249207.152022-07-057328Actual
2133197.572023-12-0573111Actual
24936152.002024-04-037316Actual
1944362.002022-06-047317Actual
3637300.002022-08-047364Budget
24314122.042024-03-0373111Actual
347300.002022-05-047315Budget
25346122.042024-04-0373111Actual
3307213.212022-07-057368Actual
23220292.002024-02-027328Actual
32153146.512024-10-0373311Actual
3292099.002024-11-037356Actual
37025366.172025-02-0273613Actual
11623300.002023-03-047365Budget
79220.002022-05-047363Budget
11702220.002023-03-047316Budget
10967374.002023-02-027367Actual
2981220.002022-07-057366Budget
2610972.002024-05-037356Actual
2540173.102024-04-0373311Actual
2554616.722024-04-0373112Actual
5366218.002022-09-047367Actual
25942400.002024-05-037365Actual
39296422.312025-04-0473213Actual
35526146.512025-01-0273211Actual
12172395.032023-03-047318Actual
20774245.002023-12-057364Actual
32953202.002024-11-037366Actual
1756220.002022-06-047346Budget
25690585.002024-05-037313Actual
15880.002022-05-047373Budget
7366237.002022-11-047346Actual
1534300.002022-06-047365Budget
33458343.322024-11-0373612Actual
35498300.762025-01-0273111Actual
18921169.002023-10-047336Actual
32542355.002024-11-037363Actual
13350120.002023-04-047328Budget
27803298.642024-06-0373612Actual
5121161.002022-09-047346Actual
8735300.002022-12-057367Budget
1528459.272023-06-0473311Actual
36590510.182025-02-027368Actual
7004300.002022-11-047364Budget
4430220.002022-08-047368Budget
23009108.002024-02-027356Actual
25168386.002024-04-037367Actual
16089655.642023-07-057318Actual
1829823.102023-09-0473211Actual
28132452.002024-07-047364Actual
10828220.002023-02-027366Budget
38445456.002025-04-047315Actual
30412591.002024-09-037364Actual
965463.002023-01-027356Actual
17557603.002023-09-047313Actual
1434273.102023-05-0473611Actual
21211779.882023-12-057318Actual
4322400.002022-08-047318Budget
14959135.002023-06-047366Actual
11095220.782023-02-027328Actual
2434246.502024-03-0373211Actual
27421937.462024-06-037318Actual
17028421.002023-08-047317Actual
10578223.002023-02-027316Actual
1726956.082023-08-0473211Actual
3220773.102024-10-0373511Actual
19417129.482023-10-0473611Actual
17063353.002023-08-047367Actual
4976218.002022-09-047316Actual
16680213.002023-08-047364Actual
35580178.422025-01-0273411Actual
33044591.002024-11-037367Actual
37495128.002025-03-047356Actual
22006157.002024-01-027346Actual
7939120.002022-12-057363Budget
266263.002022-05-047364Actual
2153220.972023-12-0573112Actual
1149286.002022-06-047313Actual
32332274.172024-10-0373612Actual
27449457.152024-06-037328Actual
2050411.402023-11-0473112Actual
11483374.002023-03-047364Actual
1207220.002022-06-047363Budget
14045444.002023-05-047367Actual
28190501.002024-07-047315Actual
13751288.002023-05-047365Actual
29669390.002024-08-037367Actual
22902152.002024-02-027316Actual
28515443.002024-07-047367Actual
16352102.892023-07-0573611Actual
22844351.002024-02-027365Actual
38890442.002025-04-047368Actual
20184690.492023-11-047318Actual
18715251.002023-10-047364Actual
2715875.002024-06-037326Actual
36053963.002025-02-027314Actual
10627120.002023-02-027326Budget
21061127.002023-12-057366Actual
1629173.102023-07-0573411Actual
10116300.002023-02-027313Budget
3448161.002022-08-047363Actual
11294220.002023-03-047363Budget
3852220.002022-08-047316Budget
7691442.002022-11-047318Actual
33787624.002024-12-047364Actual
1729681.612023-08-0473311Actual
30915567.762024-09-037368Actual
21925162.002024-01-027316Actual
36293281.002025-02-027336Actual
15648304.002023-07-057364Actual
1250065.002023-04-047373Actual
6197254.002022-10-047336Actual
22689150.002024-02-027373Actual
1490085.002023-06-047346Actual
33543338.102024-11-0373213Actual
18947118.002023-10-047346Actual
21622509.002024-01-027313Actual
34133861.002024-12-047317Actual
12422220.002023-04-047363Budget
22389102.892024-01-0273311Actual
30349161.002024-09-037373Actual
4897300.002022-09-047365Budget
6021300.002022-10-047365Budget
9928300.002023-01-027318Budget

Generated 2025-06-03 20:51:22.951 UTC