[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 768  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22632416.002024-02-037363Actual
13594166.002023-05-057373Actual
2921120.002022-07-067356Budget
1472362.002022-06-057315Actual
1726956.082023-08-0573211Actual
2095150.002023-12-067326Actual
9850202.002023-01-037367Actual
30795421.002024-09-047367Actual
19183390.482023-10-057328Actual
29286486.002024-08-047364Actual
8442220.002022-12-067336Budget
1613196.002022-06-057316Actual
36319214.002025-02-037346Actual
1067198.052022-05-057368Actual
17862210.002023-09-057316Actual
15229126.292023-06-0573111Actual
6350220.002022-10-057366Budget
7800120.002022-11-057368Budget
6244220.002022-10-057346Budget
961535.942022-05-057318Actual
36378137.002025-02-037366Actual
3852220.002022-08-057316Budget
17028421.002023-08-057317Actual
5365300.002022-09-057367Budget
24103436.002024-03-047317Actual
6198220.002022-10-057336Budget
32813225.002024-11-047316Actual
20619721.002023-12-067313Actual
21775257.002024-01-037364Actual
1646816.722023-07-0673612Actual
31326366.172024-09-0473613Actual
3284078.002024-11-047326Actual
38856355.632025-04-057328Actual
32417308.282024-10-0473213Actual
4898245.002022-09-057365Actual
3716336.002022-08-057315Actual
31596702.002024-10-047315Actual
3059400.002022-07-067317Budget
37997182.682025-03-0573112Actual
2041250.762023-11-0573511Actual
3782553.952025-03-0573211Actual
39329320.562025-04-0573613Actual
12221120.002023-03-057328Budget
11421529.002023-03-057314Actual
30505450.002024-09-047365Actual
35169135.002025-01-037346Actual
28894249.702024-07-0573112Actual
34345410.342024-12-0573111Actual
23134455.002024-02-037367Actual
2254032.672024-01-0373612Actual
28635523.822024-07-057368Actual
9060161.002023-01-037363Actual
1189363.002023-03-057356Actual
2369396.002024-03-047373Actual
3396450.002024-12-057326Actual
16209156.082023-07-0673111Actual
2271272.002022-07-067313Actual
12611364.002023-04-057364Actual
5632220.002022-10-057313Budget
33102910.192024-11-047318Actual
21833365.002024-01-037315Actual
4244300.002022-08-057367Budget
37585582.002025-03-057317Actual
35640203.952025-01-0373611Actual
3201520.792022-07-067318Actual
960300.002022-05-057318Budget
34133861.002024-12-057317Actual
11953220.002023-03-057366Budget
36993310.032025-02-0373213Actual
36908315.662025-02-0373612Actual
352774.002022-08-057373Actual
16117395.032023-07-067328Actual
17677428.002023-09-057314Actual
14282102.892023-05-0573311Actual
6819135.002022-11-057363Actual
18179284.422023-09-057328Actual
14105496.542023-05-057318Actual
28693311.402024-07-0573111Actual
19975103.002023-11-057346Actual
22752205.002024-02-037364Actual
2652615.652024-05-0473511Actual
38059365.662025-03-0573612Actual
15613274.002023-07-067314Actual
6679292.002022-10-057368Actual
32599146.002024-11-047373Actual
27803298.642024-06-0473612Actual
1137280.002023-03-057373Budget
8594220.002022-12-067366Budget
2665326.292024-05-0473612Actual
23907234.002024-03-047316Actual
632220.002022-05-057346Budget
12032270.002023-03-057317Actual
31475146.002024-10-047373Actual
8441245.002022-12-067336Actual
27888424.072024-06-0473213Actual
1729681.612023-08-0573311Actual
19743223.002023-11-057364Actual
31770139.002024-10-047346Actual
13951142.002023-05-057366Actual
35406428.362025-01-037328Actual
9789400.002023-01-037317Budget
11046300.002023-02-037318Budget
2828313.002022-07-067336Actual
12928237.002023-04-057336Actual
8393120.002022-12-067326Budget
33752655.002024-12-057314Actual
36966246.872025-02-0373113Actual
8203353.002022-12-067315Actual
23099468.002024-02-037317Actual
2874220.002022-07-067346Budget
23601707.002024-03-047313Actual
10675300.002023-02-037336Budget
9977305.632023-01-037328Actual
9463300.002023-01-037316Budget
6197254.002022-10-057336Actual
5168111.002022-09-057356Actual
3574400.002022-08-057314Budget
28338321.002024-07-057336Actual
4508220.002022-09-057313Budget
37879167.782025-03-0573411Actual
1206203.002022-06-057363Actual
2056231.612023-11-0573612Actual
3060429.002022-07-067317Actual
30973262.472024-09-0473111Actual
4757300.002022-09-057364Budget
13082171.002023-04-057366Actual
31886795.002024-10-047317Actual
35817146.872025-01-0373113Actual
17711281.002023-09-057364Actual
2827300.002022-07-067336Budget
8673400.002022-12-067317Budget
20245461.702023-11-057368Actual
14549471.002023-06-057363Actual
2131292.002022-06-057328Actual
12974220.002023-04-057346Budget
33044591.002024-11-047367Actual
16773332.002023-08-057365Actual
4183300.002022-08-057317Budget
37939302.892025-03-0573611Actual
34902702.002025-01-037314Actual
18093301.002023-09-057367Actual
1865380.002023-10-057373Actual
26357523.822024-05-047368Actual
6680220.002022-10-057368Budget
1837925.232023-09-0573511Actual
33667437.002024-12-057363Actual
277966.002022-07-067326Actual
2649990.122024-05-0473411Actual
27861183.712024-06-0473113Actual
22215620.792024-01-037318Actual
464788.002022-09-057373Actual
34608310.342024-12-0573612Actual
9246300.002023-01-037364Budget
28283286.002024-07-057316Actual
22122429.002024-01-037317Actual
12281220.002023-03-057368Budget
2130220.002022-06-057328Budget
614894.002022-10-057326Actual
1009198.052022-05-057328Actual
27978536.002024-07-057313Actual
12220207.152023-03-057328Actual
2000168.002023-11-057356Actual
15741219.002023-07-067365Actual
586281.002022-05-057336Actual
9976220.002023-01-037328Budget
206500.002022-05-057314Budget
2980243.002022-07-067366Actual
17804302.002023-09-057365Actual
3121282.002022-07-067367Actual
1864172.002022-06-057366Actual
20774245.002023-12-067364Actual
18151443.512023-09-057318Actual
7939120.002022-12-067363Budget
18596432.002023-10-057363Actual
23962162.002024-03-047336Actual
18681319.002023-10-057314Actual
27684181.612024-06-0473611Actual
24666377.002024-04-047363Actual
35934778.002025-02-037313Actual
1629173.102023-07-0673411Actual
27421937.462024-06-047318Actual
25226542.002024-04-047318Actual
35526146.512025-01-0373211Actual
31294238.102024-09-0473213Actual
1137343.002023-03-057373Actual
25254305.632024-04-047328Actual
30618188.002024-09-047336Actual
1735017.782023-08-0573511Actual
2723893.002024-06-047356Actual
9559237.002023-01-037336Actual
36730167.782025-02-0373411Actual
4836332.002022-09-057315Actual
19709431.002023-11-057314Actual

Generated 2025-06-04 08:18:40.685 UTC