[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 480  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29344471.002024-08-017315Actual
29544102.002024-08-017356Actual
9710220.002022-12-317366Budget
12610400.002023-04-027364Budget
14282102.892023-05-0273311Actual
16831216.002023-08-027316Actual
33516192.482024-11-0173113Actual
19681208.002023-11-027373Actual
166166.002022-06-027326Actual
9325322.002022-12-317315Actual
38645116.002025-04-027356Actual
1953323.102023-10-0273612Actual
10116300.002023-01-317313Budget
32720556.002024-11-017315Actual
17917230.002023-09-027336Actual
1660100.002022-06-027326Budget
36470490.002025-01-317367Actual
12422220.002023-04-027363Budget
10362234.002023-01-317364Actual
36908315.662025-01-3173612Actual
34488293.322024-12-0273611Actual
53796.002022-05-027326Actual
22006157.002023-12-317346Actual
17028421.002023-08-027317Actual
19590760.002023-11-027313Actual
35817146.872024-12-3173113Actual
23907234.002024-03-017316Actual
24195655.642024-03-017318Actual
2442324.162024-03-0173511Actual
34725338.102024-12-0273613Actual
1750028.422023-08-0273612Actual
35934778.002025-01-317313Actual
11750120.002023-03-027326Budget
5445400.002022-09-027318Budget
35378896.552024-12-317318Actual
37705582.912025-03-027328Actual
4243300.002022-08-027367Actual
24785229.002024-04-017364Actual
33752655.002024-12-027314Actual
27978536.002024-07-027313Actual
2542864.592024-04-0173411Actual
4105220.002022-08-027366Budget
3100173.102024-09-0173211Actual
33044591.002024-11-017367Actual
13656304.002023-05-027364Actual
17063353.002023-08-027367Actual
1626457.142023-07-0373311Actual
32298180.552024-10-0173112Actual
1533218.002022-06-027365Actual
464788.002022-09-027373Actual
2133197.572023-12-0373111Actual
1935766.722023-10-0273411Actual
4322400.002022-08-027318Budget
10499364.002023-01-317365Actual
14874234.002023-06-027336Actual
1287876.002023-04-027326Actual
9000222.002022-12-317313Actual
1685862.002023-08-027326Actual
28423209.002024-07-027366Actual
8488198.002022-12-037346Actual
19183390.482023-10-027328Actual
23814298.002024-03-017315Actual
1250065.002023-04-027373Actual
28390112.002024-07-027356Actual
1757237.002022-06-027346Actual
11483374.002023-03-027364Actual
35228210.002024-12-317366Actual
9060161.002022-12-317363Actual
5074213.002022-09-027336Actual
3004947.572024-08-0173212Actual
3200300.002022-07-037318Budget
15137252.602023-06-027328Actual
2153220.972023-12-0373112Actual
7799201.082022-11-027368Actual
35844366.172024-12-3173213Actual
21833365.002023-12-317315Actual
1460672.002023-06-027373Actual
12751300.002023-04-027365Budget
1889374.002023-10-027326Actual
28635523.822024-07-027368Actual
15229126.292023-06-0273111Actual
3852220.002022-08-027316Budget
8065500.002022-12-037314Budget
32627741.002024-11-017314Actual
2138683.742023-12-0373311Actual
38619130.002025-04-027346Actual
38352617.002025-04-027314Actual
31028200.762024-09-0173311Actual
7739195.022022-11-027328Actual
23601707.002024-03-017313Actual
33250173.102024-11-0173211Actual
20832351.002023-12-037315Actual
37174137.002025-03-027373Actual
21061127.002023-12-037366Actual
2545545.442024-04-0173511Actual
5120220.002022-09-027346Budget
2393439.002024-03-017326Actual
5632220.002022-10-027313Budget
37117556.002025-03-027363Actual
26863497.002024-06-017363Actual
880300.002022-05-027367Budget
36730167.782025-01-3173411Actual
2342125.232024-01-3173511Actual
1865380.002023-10-027373Actual
34817546.002024-12-317363Actual
15854150.002023-07-037336Actual
29902181.612024-08-0173311Actual
10442400.002023-01-317315Budget
8735300.002022-12-037367Budget
38175369.682025-03-0273613Actual
32662483.002024-11-017364Actual
3900110.002022-08-027326Budget
27623206.082024-06-0173411Actual
5365300.002022-09-027367Budget
2331220.002022-07-037363Budget
37879167.782025-03-0273411Actual
25288296.542024-04-017368Actual
14726332.002023-06-027315Actual
18270139.062023-09-0273111Actual
25847307.002024-05-017364Actual
7319220.002022-11-027336Budget
20184690.492023-11-027318Actual
38144346.872025-03-0273213Actual
2560523.102024-04-0173612Actual
4184364.002022-08-027317Actual
14926106.002023-06-027356Actual
12360300.002023-04-027313Budget
24936152.002024-04-017316Actual
1582630.002023-07-037326Actual
5633272.002022-10-027313Actual
13161400.002023-04-027317Budget
15939118.002023-07-037366Actual
10037120.002022-12-317368Budget
36847177.362025-01-3173112Actual
26771329.332024-05-0173613Actual
1803120.002022-06-027356Budget
245426.082024-03-0173212Actual
34693238.102024-12-0273213Actual
35553178.422024-12-3173311Actual
11420400.002023-03-027314Budget
1950210.332023-10-0273212Actual
2050411.402023-11-0273112Actual
11624280.002023-03-027365Actual
2003345.002022-06-027367Actual
1332500.002022-06-027314Budget
13716365.002023-05-027315Actual
10968300.002023-01-317367Budget
9187500.002022-12-317314Budget
31631532.002024-10-017365Actual
20924181.002023-12-037316Actual
34044132.002024-12-027356Actual
29437182.002024-08-017316Actual
36676167.782025-01-3173211Actual
2053111.402023-11-0273212Actual
2872187.992024-07-0273211Actual
738201.002022-05-027366Actual
4569120.002022-09-027363Budget
1865220.002022-06-027366Budget
2651291.002022-07-037365Actual
12879120.002023-04-027326Budget
2652300.002022-07-037365Budget
36590510.182025-01-317368Actual
25254305.632024-04-017328Actual
36703210.342025-01-3173311Actual
1137280.002023-03-027373Budget
30083291.192024-08-0173612Actual
1009198.052022-05-027328Actual
2270300.002022-07-037313Budget
32006399.572024-10-017328Actual
8489220.002022-12-037346Budget
28013478.002024-07-027363Actual
17862210.002023-09-027316Actual
3949220.002022-08-027336Budget
29492240.002024-08-017336Actual
2515300.002022-07-037364Budget
5366218.002022-09-027367Actual
10626101.002023-01-317326Actual
19949168.002023-11-027336Actual
2946472.002024-08-017326Actual
32894180.002024-11-017346Actual
15880.002022-05-027373Budget
3626562.002025-01-317326Actual
2041250.762023-11-0273511Actual
27421937.462024-06-017318Actual
29577228.002024-08-017366Actual
22689150.002024-01-317373Actual
1829823.102023-09-0273211Actual
5881300.002022-10-027364Budget
1832568.852023-09-0273311Actual
4756270.002022-09-027364Actual
913870.002022-12-317373Budget
1440016.722023-05-0273112Actual
16971137.002023-08-027366Actual
488220.002022-05-027316Budget
2192220.002022-06-027368Budget
3386220.002022-08-027313Budget
38890442.002025-04-027368Actual
22717395.002024-01-317314Actual
31503815.002024-10-017314Actual
27596213.532024-06-0173311Actual
22389102.892023-12-3173311Actual
37939302.892025-03-0273611Actual

Generated 2025-06-01 08:01:21.982 UTC