[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 512  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059400.002022-08-027317Budget
6022345.002022-11-017365Actual
6292110.002022-11-017356Budget
24666377.002024-05-017363Actual
36435817.002025-03-027317Actual
28390112.002024-08-017356Actual
15345108.212023-07-0273611Actual
39269232.842025-05-0273113Actual
21867210.002024-01-307365Actual
32006399.572024-10-317328Actual
13223236.002023-05-027367Actual
37705582.912025-04-017328Actual
12690339.002023-05-027315Actual
3574400.002022-09-017314Budget
2236281.612024-01-3073211Actual
29963260.342024-08-3173611Actual
1009198.052022-06-017328Actual
1710190.002022-07-027336Actual
879300.002022-06-017367Actual
34427199.702025-01-0173411Actual
14515546.002023-07-027313Actual
6244220.002022-11-017346Budget
6819135.002022-12-027363Actual
14926106.002023-07-027356Actual
12094300.002023-04-017367Budget
2980243.002022-08-027366Actual
1944362.002022-07-027317Actual
38976151.832025-05-0273211Actual
17557603.002023-10-027313Actual
23849236.002024-03-317365Actual
7083273.002022-12-027315Actual
2652615.652024-05-3173511Actual
12831220.002023-05-027316Budget
1148300.002022-07-027313Budget
18921169.002023-11-017336Actual
38059365.662025-04-0173612Actual
6818120.002022-12-027363Budget
8064546.002023-01-027314Actual
1935766.722023-11-0173411Actual
20212414.732023-12-027328Actual
11624280.002023-04-017365Actual
128480.002022-07-027373Budget
30505450.002024-10-017365Actual
880300.002022-06-017367Budget
16886262.002023-09-017336Actual
4183300.002022-09-017317Budget
24014104.002024-03-317356Actual
35228210.002025-01-307366Actual
35498300.762025-01-3073111Actual
23721380.002024-03-317314Actual
35759431.622025-01-3073612Actual
31326366.172024-10-0173613Actual
20739367.002024-01-027314Actual
801770.002023-01-027373Budget
502576.002022-10-027326Actual
8265300.002023-01-027365Actual
2880239.062024-08-0173511Actual
1865220.002022-07-027366Budget
2053111.402023-12-0273212Actual
10828220.002023-03-027366Budget
3284078.002024-12-017326Actual
31175111.402024-10-0173212Actual
4105220.002022-09-017366Budget
2191284.422022-07-027368Actual
13892131.002023-06-017346Actual
1149286.002022-07-027313Actual
12689400.002023-05-027315Budget
404485.002022-09-017356Actual
9653120.002023-01-307356Budget
1582630.002023-08-027326Actual
5167110.002022-10-027356Budget
39296422.312025-05-0273213Actual
2665326.292024-05-3173612Actual
14227108.212023-06-0173111Actual
23814298.002024-03-317315Actual
37585582.002025-04-017317Actual
489169.002022-06-017316Actual
33338257.152024-12-0173611Actual
1865380.002023-11-017373Actual
1543624.162023-07-0273612Actual
960300.002022-06-017318Budget
1472362.002022-07-027315Actual
10499364.002023-03-027365Actual
1729681.612023-09-0173311Actual
4323442.002022-09-017318Actual
4694400.002022-10-027314Budget
11294220.002023-04-017363Budget
166166.002022-07-027326Actual
7144354.002022-12-027365Actual
1631827.362023-08-0273511Actual
4244300.002022-09-017367Budget
32894180.002024-12-017346Actual
2138683.742024-01-0273311Actual
31055184.812024-10-0173411Actual
24751380.002024-05-017314Actual
33250173.102024-12-0173211Actual
39149214.592025-05-0273112Actual
21211779.882024-01-027318Actual
1897357.002023-11-017356Actual
8393120.002023-01-027326Budget
35143293.002025-01-307336Actual
2038569.912023-12-0273411Actual
9607220.002023-01-307346Budget
37879167.782025-04-0173411Actual
3122300.002022-08-027367Budget
3637300.002022-09-017364Budget
2130220.002022-07-027328Budget
6101220.002022-11-017316Budget
36590510.182025-03-027368Actual
35285520.002025-01-307317Actual
13594166.002023-06-017373Actual
1137343.002023-04-017373Actual
25784121.002024-05-317373Actual
11420400.002023-04-017314Budget
5960300.002022-11-017315Budget
1612220.002022-07-027316Budget
37082836.002025-04-017313Actual
12361272.002023-05-027313Actual
34345410.342025-01-0173111Actual
8203353.002023-01-027315Actual
10829171.002023-03-027366Actual
3445469.912025-01-0173511Actual
1392312.002022-07-027364Actual
11155205.632023-03-027368Actual
24936152.002024-05-017316Actual
34400175.232025-01-0173311Actual
28956300.762024-08-0173612Actual
5694120.002022-11-017363Budget
4429246.542022-09-017368Actual
1528459.272023-07-0273311Actual
32332274.172024-10-3173612Actual
2351215.652024-03-0173112Actual
2083457.152022-07-027318Actual
5773110.002022-11-017373Budget
1077088.002023-03-027356Actual
8442220.002023-01-027336Budget
2715875.002024-07-017326Actual
31089234.812024-10-0173611Actual
19005142.002023-11-017366Actual
25812562.002024-05-317314Actual
10038257.152023-01-307368Actual
38144346.872025-04-0173213Actual
11156220.002023-03-027368Budget
26201780.002024-05-317317Actual
12752249.002023-05-027365Actual
16617161.002023-09-017373Actual
3716336.002022-09-017315Actual
365281020.802025-03-027318Actual
1206203.002022-07-027363Actual
31689266.002024-10-317316Actual
13716365.002023-06-017315Actual
13411276.842023-05-027368Actual
21239335.942024-01-027328Actual
7879300.002023-01-027313Budget
2147494.382024-01-0273611Actual
36470490.002025-03-027367Actual
29251865.002024-08-317314Actual
2542864.592024-05-0173411Actual
18773290.002023-11-017315Actual
2195262.002024-01-307326Actual
31631532.002024-10-317365Actual
37117556.002025-04-017363Actual
4243300.002022-09-017367Actual
2336783.742024-03-0173311Actual
36730167.782025-03-0273411Actual
2095150.002024-01-027326Actual
26357523.822024-05-317368Actual
9061120.002023-01-307363Budget
19062414.002023-11-017317Actual
31978910.192024-10-317318Actual
8922120.002023-01-027368Budget
31796124.002024-10-317356Actual
16773332.002023-09-017365Actual
26863497.002024-07-017363Actual
34608310.342025-01-0173612Actual
951194.002023-01-307326Actual
1025480.002023-03-027373Budget
13351245.032023-05-027328Actual
1841386.932023-10-0273611Actual
2987573.102024-08-3173211Actual
8673400.002023-01-027317Budget
18947118.002023-11-017346Actual
21153416.002024-01-027367Actual
38267482.002025-05-027363Actual
35030399.002025-01-307365Actual
11094120.002023-03-027328Budget
36087625.002025-03-027364Actual
2436963.532024-03-3173311Actual
19250.002022-06-017313Actual
2827300.002022-08-027336Budget
9383300.002023-01-307365Budget
23907234.002024-03-317316Actual
1425528.422023-06-0173211Actual
27623206.082024-07-0173411Actual
6198220.002022-11-017336Budget
19275122.042023-11-0173111Actual
30470508.002024-10-017315Actual
240968.002022-08-027373Actual
8736300.002023-01-027367Actual

Generated 2025-07-01 21:24:08.332 UTC