[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 496  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-11-027336Budget
38445456.002025-04-027315Actual
30703187.002024-09-017366Actual
31596702.002024-10-017315Actual
25168386.002024-04-017367Actual
7800120.002022-11-027368Budget
30412591.002024-09-017364Actual
19975103.002023-11-027346Actual
24785229.002024-04-017364Actual
32507819.002024-11-017313Actual
3574400.002022-08-027314Budget
8536120.002022-12-037356Budget
1067198.052022-05-027368Actual
1750028.422023-08-0273612Actual
32627741.002024-11-017314Actual
2133197.572023-12-0373111Actual
2192220.002022-06-027368Budget
28423209.002024-07-027366Actual
36145649.002025-01-317315Actual
30618188.002024-09-017336Actual
37495128.002025-03-027356Actual
1626457.142023-07-0373311Actual
30644144.002024-09-017346Actual
2298382.002024-01-317346Actual
35498300.762024-12-3173111Actual
28013478.002024-07-027363Actual
7878257.002022-12-037313Actual
10676304.002023-01-317336Actual
2778100.002022-07-037326Budget
13622373.002023-05-027314Actual
9790455.002022-12-317317Actual
28098741.002024-07-027314Actual
31689266.002024-10-017316Actual
2138683.742023-12-0373311Actual
35877366.172024-12-3173613Actual
38387486.002025-04-027364Actual
5773110.002022-10-027373Budget
6759338.002022-11-027313Actual
32006399.572024-10-017328Actual
23721380.002024-03-017314Actual
1943400.002022-06-027317Budget
15171335.942023-06-027368Actual
27449457.152024-06-017328Actual
13751288.002023-05-027365Actual
2171391.002023-12-317373Actual
1864172.002022-06-027366Actual
22215620.792023-12-317318Actual
1250180.002023-04-027373Budget
23907234.002024-03-017316Actual
880300.002022-05-027367Budget
2131292.002022-06-027328Actual
21005144.002023-12-037346Actual
13302514.732023-04-027318Actual
9383300.002022-12-317365Budget
8266300.002022-12-037365Budget
3832498.002025-04-027373Actual
34076154.002024-12-027366Actual
23756254.002024-03-017364Actual
28956300.762024-07-0273612Actual
21273246.542023-12-037368Actual
7879300.002022-12-037313Budget
5024110.002022-09-027326Budget
1287876.002023-04-027326Actual
20091457.002023-11-027317Actual
4898245.002022-09-027365Actual
2540173.102024-04-0173311Actual
16912126.002023-08-027346Actual
31383794.002024-10-017313Actual
30292355.002024-09-017363Actual
17677428.002023-09-027314Actual
19183390.482023-10-027328Actual
16525585.002023-08-027313Actual
19250.002022-05-027313Actual
27363473.002024-06-017367Actual
3067091.002024-09-017356Actual
26057168.002024-05-017336Actual
6245153.002022-10-027346Actual
12282220.782023-03-027368Actual
53796.002022-05-027326Actual
5444496.542022-09-027318Actual
3560737.992024-12-3173511Actual
22844351.002024-01-317365Actual
27073334.002024-06-017365Actual
240880.002022-07-037373Budget
4509229.002022-09-027313Actual
16352102.892023-07-0373611Actual
8735300.002022-12-037367Budget
2946472.002024-08-017326Actual
13716365.002023-05-027315Actual
7552494.002022-11-027317Actual
3802553.952025-03-0273212Actual
2892244.382024-07-0273212Actual
19894137.002023-11-027316Actual
29634861.002024-08-017317Actual
2236281.612023-12-3173211Actual
10499364.002023-01-317365Actual
33222422.042024-11-0173111Actual
6198220.002022-10-027336Budget
4323442.002022-08-027318Actual
6570400.002022-10-027318Budget
20126301.002023-11-027367Actual
17711281.002023-09-027364Actual
11846167.002023-03-027346Actual
4695483.002022-09-027314Actual
33396149.702024-11-0173112Actual
39329320.562025-04-0273613Actual
38770386.002025-04-027367Actual
2652615.652024-05-0173511Actual
2033135.872023-11-0273211Actual
15741219.002023-07-037365Actual
8674332.002022-12-037317Actual
28364195.002024-07-027346Actual
38059365.662025-03-0273612Actual
38538266.002025-04-027316Actual
3445469.912024-12-0273511Actual
39269232.842025-04-0273113Actual
32894180.002024-11-017346Actual
32813225.002024-11-017316Actual
2035851.822023-11-0273311Actual
37939302.892025-03-0273611Actual
25254305.632024-04-017328Actual
22122429.002023-12-317317Actual
22632416.002024-01-317363Actual
28225471.002024-07-027365Actual
2354422.042024-01-3173612Actual
965463.002022-12-317356Actual
3100173.102024-09-0173211Actual
10828220.002023-01-317366Budget
22276220.782023-12-317368Actual
37202585.002025-03-027314Actual
5167110.002022-09-027356Budget
8442220.002022-12-037336Budget
34488293.322024-12-0273611Actual
8489220.002022-12-037346Budget
2191284.422022-06-027368Actual
23988109.002024-03-017346Actual
5445400.002022-09-027318Budget
15493790.002023-07-037313Actual
6619220.002022-10-027328Budget
3386220.002022-08-027313Budget
35378896.552024-12-317318Actual
31294238.102024-09-0173213Actual
38735520.002025-04-027317Actual
144278.212023-05-0273212Actual
22334105.022023-12-3173111Actual
9559237.002022-12-317336Actual
12611364.002023-04-027364Actual
12361272.002023-04-027313Actual
17862210.002023-09-027316Actual
3449120.002022-08-027363Budget
25812562.002024-05-017314Actual
36238263.002025-01-317316Actual
1068220.002022-05-027368Budget
20739367.002023-12-037314Actual
10362234.002023-01-317364Actual
35640203.952024-12-3173611Actual
7472157.002022-11-027366Actual
1206203.002022-06-027363Actual
33575397.752024-11-0173613Actual
12423173.002023-04-027363Actual
35934778.002025-01-317313Actual
4897300.002022-09-027365Budget
14726332.002023-06-027315Actual
277966.002022-07-037326Actual
29577228.002024-08-017366Actual
19743223.002023-11-027364Actual
31829171.002024-10-017366Actual
32755593.002024-11-017365Actual
11703270.002023-03-027316Actual
28635523.822024-07-027368Actual
128546.002022-06-027373Actual
2831066.002024-07-027326Actual
1189363.002023-03-027356Actual
23220292.002024-01-317328Actual
30881355.632024-09-017328Actual
7271131.002022-11-027326Actual
33667437.002024-12-027363Actual
22597643.002024-01-317313Actual
2050411.402023-11-0273112Actual
17183296.542023-08-027368Actual
15648304.002023-07-037364Actual
79220.002022-05-027363Budget
1623724.162023-07-0373211Actual
33879547.002024-12-027365Actual

Generated 2025-06-01 23:39:57.296 UTC