[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 384  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39211388.002025-04-0573612Actual
1445827.362023-05-0573612Actual
3059400.002022-07-067317Budget
240968.002022-07-067373Actual
25288296.542024-04-047368Actual
166166.002022-06-057326Actual
37025366.172025-02-0373613Actual
18093301.002023-09-057367Actual
2765073.102024-06-0473511Actual
31744208.002024-10-047336Actual
6101220.002022-10-057316Budget
14668235.002023-06-057364Actual
1430975.232023-05-0573411Actual
4508220.002022-09-057313Budget
8345300.002022-12-067316Budget
28070141.002024-07-057373Actual
32390171.432024-10-0473113Actual
25847307.002024-05-047364Actual
10578223.002023-02-037316Actual
33632778.002024-12-057313Actual
1137280.002023-03-057373Budget
4323442.002022-08-057318Actual
404485.002022-08-057356Actual
1531197.572023-06-0573411Actual
23907234.002024-03-047316Actual
3059081.002024-09-047326Actual
2731213.002022-07-067316Actual
11624280.002023-03-057365Actual
10907377.002023-02-037317Actual
632220.002022-05-057346Budget
38678221.002025-04-057366Actual
801655.002022-12-067373Actual
4184364.002022-08-057317Actual
3773301.002022-08-057365Actual
913870.002023-01-037373Budget
5492220.002022-09-057328Budget
34168514.002024-12-057367Actual
464788.002022-09-057373Actual
33667437.002024-12-057363Actual
13411276.842023-04-057368Actual
24991162.002024-04-047336Actual
27212160.002024-06-047346Actual
20212414.732023-11-057328Actual
1009198.052022-05-057328Actual
35934778.002025-02-037313Actual
29755399.572024-08-047328Actual
2644553.952024-05-0473211Actual
8863220.782022-12-067328Actual
22243355.632024-01-037328Actual
35440395.032025-01-037368Actual
32153146.512024-10-0473311Actual
1709300.002022-06-057336Budget
1837925.232023-09-0573511Actual
6759338.002022-11-057313Actual
38445456.002025-04-057315Actual
2271272.002022-07-067313Actual
1865380.002023-10-057373Actual
27596213.532024-06-0473311Actual
1864172.002022-06-057366Actual
39003160.342025-04-0573311Actual
29437182.002024-08-047316Actual
2000168.002023-11-057356Actual
32627741.002024-11-047314Actual
28480751.002024-07-057317Actual
4322400.002022-08-057318Budget
1685862.002023-08-057326Actual
9060161.002023-01-037363Actual
586281.002022-05-057336Actual
24843245.002024-04-047315Actual
10117236.002023-02-037313Actual
35698186.932025-01-0373112Actual
689753.002022-11-057373Actual
18947118.002023-10-057346Actual
2130220.002022-06-057328Budget
5306300.002022-09-057317Budget
5553220.002022-09-057368Budget
11751125.002023-03-057326Actual
22810290.002024-02-037315Actual
33724185.002024-12-057373Actual
23454133.742024-02-0373611Actual
2369396.002024-03-047373Actual
29544102.002024-08-047356Actual
25725405.002024-05-047363Actual
34995527.002025-01-037315Actual
2442324.162024-03-0473511Actual
27483296.542024-06-047368Actual
12610400.002023-04-057364Budget
34345410.342024-12-0573111Actual
1729681.612023-08-0573311Actual
33879547.002024-12-057365Actual
3122300.002022-07-067367Budget
10499364.002023-02-037365Actual
12281220.002023-03-057368Budget
26863497.002024-06-047363Actual
12548429.002023-04-057314Actual
8393120.002022-12-067326Budget
26920185.002024-06-047373Actual
14105496.542023-05-057318Actual
1897357.002023-10-057356Actual
26982486.002024-06-047364Actual
30168310.032024-08-0473213Actual
2144022.042023-12-0673511Actual
502576.002022-09-057326Actual
36556449.572025-02-037328Actual
38387486.002025-04-057364Actual
33396149.702024-11-0473112Actual
33250173.102024-11-0473211Actual
5074213.002022-09-057336Actual
1992166.002023-11-057326Actual
255738.212024-04-0473212Actual
26083122.002024-05-047346Actual
1641017.782023-07-0673112Actual
10908400.002023-02-037317Budget
19836234.002023-11-057365Actual
1333572.002022-06-057314Actual
5305270.002022-09-057317Actual
7472157.002022-11-057366Actual
24103436.002024-03-047317Actual
24137339.002024-03-047367Actual
21005144.002023-12-067346Actual
2892244.382024-07-0573212Actual
407336.002022-05-057365Actual
8489220.002022-12-067346Budget
12282220.782023-03-057368Actual
1077088.002023-02-037356Actual
2044694.382023-11-0573611Actual
30703187.002024-09-047366Actual
19183390.482023-10-057328Actual
16089655.642023-07-067318Actual
488220.002022-05-057316Budget
585300.002022-05-057336Budget
10828220.002023-02-037366Budget
37388203.002025-03-057316Actual
9326300.002023-01-037315Budget
8674332.002022-12-067317Actual
13302514.732023-04-057318Actual
1803120.002022-06-057356Budget
17943102.002023-09-057346Actual
7005364.002022-11-057364Actual
3852220.002022-08-057316Budget
308531182.922024-09-047318Actual
20303169.912023-11-0573111Actual
15996421.002023-07-067317Actual
37495128.002025-03-057356Actual
14549471.002023-06-057363Actual
10177141.002023-02-037363Actual
18179284.422023-09-057328Actual
29929162.462024-08-0473411Actual
32180134.802024-10-0473411Actual
11894110.002023-03-057356Budget
28338321.002024-07-057336Actual
689670.002022-11-057373Budget
30021222.042024-08-0473112Actual
1148300.002022-06-057313Budget
15171335.942023-06-057368Actual
38267482.002025-04-057363Actual
19417129.482023-10-0573611Actual
2647295.442024-05-0473311Actual
35169135.002025-01-037346Actual
741381.002022-11-057356Actual

Generated 2025-06-04 23:04:20.146 UTC