[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 992  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-09-017326Actual
2946472.002024-07-317326Actual
7005364.002022-11-017364Actual
35526146.512024-12-3073211Actual
14668235.002023-06-017364Actual
2730220.002022-07-027316Budget
34044132.002024-12-017356Actual
21211779.882023-12-027318Actual
16971137.002023-08-017366Actual
33102910.192024-10-317318Actual
2827300.002022-07-027336Budget
10723153.002023-01-307346Actual
37117556.002025-03-017363Actual
17677428.002023-09-017314Actual
39091242.252025-04-0173611Actual
2987573.102024-07-3173211Actual
23254364.722024-01-307368Actual
35934778.002025-01-307313Actual
10176220.002023-01-307363Budget
9246300.002022-12-307364Budget
36053963.002025-01-307314Actual
20245461.702023-11-017368Actual
12031400.002023-03-017317Budget
3774300.002022-08-017365Budget
28693311.402024-07-0173111Actual
266263.002022-05-017364Actual
2472383.002024-03-317373Actual
22215620.792023-12-307318Actual
6945500.002022-11-017314Budget
19275122.042023-10-0173111Actual
5366218.002022-09-017367Actual
37619452.002025-03-017367Actual
8393120.002022-12-027326Budget
4104216.002022-08-017366Actual
8535148.002022-12-027356Actual
1992166.002023-11-017326Actual
31028200.762024-08-3173311Actual
28748216.722024-07-0173311Actual
3905741.192025-04-0173511Actual
22389102.892023-12-3073311Actual
32332274.172024-09-3073612Actual
12422220.002023-04-017363Budget
12032270.002023-03-017317Actual
2731213.002022-07-027316Actual
25690585.002024-04-307313Actual
10578223.002023-01-307316Actual
12611364.002023-04-017364Actual
37443312.002025-03-017336Actual
11751125.002023-03-017326Actual
22334105.022023-12-3073111Actual
22597643.002024-01-307313Actual
3782553.952025-03-0173211Actual
4695483.002022-09-017314Actual
5553220.002022-09-017368Budget
35640203.952024-12-3073611Actual
633157.002022-05-017346Actual
2044694.382023-11-0173611Actual
14167355.632023-05-017368Actual
32662483.002024-10-317364Actual
23988109.002024-02-297346Actual
20979209.002023-12-027336Actual
5633272.002022-10-017313Actual
1137343.002023-03-017373Actual
15648304.002023-07-027364Actual
28894249.702024-07-0173112Actual
34995527.002024-12-307315Actual
25907369.002024-04-307315Actual
18596432.002023-10-017363Actual
5694120.002022-10-017363Budget
33992221.002024-12-017336Actual
15706324.002023-07-027315Actual
35320473.002024-12-307367Actual
23962162.002024-02-297336Actual
352774.002022-08-017373Actual
24666377.002024-03-317363Actual
2138683.742023-12-0273311Actual
739220.002022-05-017366Budget
34937591.002024-12-307364Actual
15345108.212023-06-0173611Actual
30200366.172024-07-3173613Actual
577286.002022-10-017373Actual
1950210.332023-10-0173212Actual
32298180.552024-09-3073112Actual
33667437.002024-12-017363Actual
31209409.282024-08-3173612Actual
8674332.002022-12-027317Actual
24991162.002024-03-317336Actual
7004300.002022-11-017364Budget
1068220.002022-05-017368Budget
13223236.002023-04-017367Actual
21833365.002023-12-307315Actual
12751300.002023-04-017365Budget
10722220.002023-01-307346Budget
128480.002022-06-017373Budget
34725338.102024-12-0173613Actual
30257686.002024-08-317313Actual
11562322.002023-03-017315Actual
14010520.002023-05-017317Actual
3773301.002022-08-017365Actual
39269232.842025-04-0173113Actual
35877366.172024-12-3073613Actual
31175111.402024-08-3173212Actual
6021300.002022-10-017365Budget
7611364.002022-11-017367Actual
18001158.002023-09-017366Actual
2436963.532024-02-2973311Actual
24785229.002024-03-317364Actual
4836332.002022-09-017315Actual
8594220.002022-12-027366Budget
36025132.002025-01-307373Actual
3249207.152022-07-027328Actual
12173300.002023-03-017318Budget
1756220.002022-06-017346Budget
1207220.002022-06-017363Budget
21413100.762023-12-0273411Actual
2041250.762023-11-0173511Actual
8921166.242022-12-027368Actual
3741592.002025-03-017326Actual
960300.002022-05-017318Budget
3900110.002022-08-017326Budget
33632778.002024-12-017313Actual
13351245.032023-04-017328Actual
20303169.912023-11-0173111Actual
14959135.002023-06-017366Actual
10828220.002023-01-307366Budget
2880239.062024-07-0173511Actual
10769110.002023-01-307356Budget
10499364.002023-01-307365Actual
144278.212023-05-0173212Actual
365281020.802025-01-307318Actual
34666274.942024-12-0173113Actual
27742282.682024-05-3173112Actual
4043110.002022-08-017356Budget
9325322.002022-12-307315Actual
1757237.002022-06-017346Actual
1484683.002023-06-017326Actual
38352617.002025-04-017314Actual
34133861.002024-12-017317Actual
11952218.002023-03-017366Actual
2292934.002024-01-307326Actual
21273246.542023-12-027368Actual
29041520.562024-07-0173213Actual
408300.002022-05-017365Budget
29929162.462024-07-3173411Actual
5121161.002022-09-017346Actual
23814298.002024-02-297315Actual
7414120.002022-11-017356Budget
37174137.002025-03-017373Actual
4694400.002022-09-017314Budget
31829171.002024-09-307366Actual
536100.002022-05-017326Budget
32507819.002024-10-317313Actual
8064546.002022-12-027314Actual
2171391.002023-12-307373Actual
32390171.432024-09-3073113Actual
2980243.002022-07-027366Actual
3715300.002022-08-017315Budget
29166450.002024-07-317363Actual
15880103.002023-07-027346Actual
13021110.002023-04-017356Budget
37237608.002025-03-017364Actual
1189363.002023-03-017356Actual
34488293.322024-12-0173611Actual

Generated 2025-05-31 13:13:29.351 UTC