[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 896  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-09-0173211Actual
3996220.002022-08-027346Budget
33667437.002024-12-027363Actual
2872187.992024-07-0273211Actual
33845426.002024-12-027315Actual
18001158.002023-09-027366Actual
502576.002022-09-027326Actual
25907369.002024-05-017315Actual
1841386.932023-09-0273611Actual
16151366.242023-07-037368Actual
2000168.002023-11-027356Actual
13951142.002023-05-027366Actual
2456500.002022-07-037314Budget
20866361.002023-12-037365Actual
27131182.002024-06-017316Actual
13350120.002023-04-027328Budget
24195655.642024-03-017318Actual
30505450.002024-09-017365Actual
3853251.002022-08-027316Actual
9710220.002022-12-317366Budget
31326366.172024-09-0173613Actual
1582630.002023-07-037326Actual
1643711.402023-07-0373212Actual
6944514.002022-11-027314Actual
36966246.872025-01-3173113Actual
2665326.292024-05-0173612Actual
38144346.872025-03-0273213Actual
10907377.002023-01-317317Actual
6570400.002022-10-027318Budget
1829823.102023-09-0273211Actual
1460672.002023-06-027373Actual
7144354.002022-11-027365Actual
22157364.002023-12-317367Actual
2071196.002023-12-037373Actual
2254032.672023-12-3173612Actual
28423209.002024-07-027366Actual
22334105.022023-12-3173111Actual
36730167.782025-01-3173411Actual
38770386.002025-04-027367Actual
3292099.002024-11-017356Actual
1641017.782023-07-0373112Actual
22844351.002024-01-317365Actual
2038569.912023-11-0273411Actual
2777037.992024-06-0173212Actual
31267132.832024-09-0173113Actual
21980222.002023-12-317336Actual
35143293.002024-12-317336Actual
7611364.002022-11-027367Actual
2156517.782023-12-0373612Actual
9187500.002022-12-317314Budget
961535.942022-05-027318Actual
5694120.002022-10-027363Budget
25076180.002024-04-017366Actual
16971137.002023-08-027366Actual
25690585.002024-05-017313Actual
37939302.892025-03-0273611Actual
5168111.002022-09-027356Actual
16617161.002023-08-027373Actual
12610400.002023-04-027364Budget
33250173.102024-11-0173211Actual
32450274.942024-10-0173613Actual
33338257.152024-11-0173611Actual
3386220.002022-08-027313Budget
3511592.002024-12-317326Actual
35844366.172024-12-3173213Actual
1735017.782023-08-0273511Actual
39149214.592025-04-0273112Actual
1865380.002023-10-027373Actual
1685862.002023-08-027326Actual
18947118.002023-10-027346Actual
37852219.912025-03-0273311Actual
128480.002022-06-027373Budget
2610972.002024-05-017356Actual
4756270.002022-09-027364Actual
1009198.052022-05-027328Actual
1333572.002022-06-027314Actual
18151443.512023-09-027318Actual
31503815.002024-10-017314Actual
5445400.002022-09-027318Budget
8674332.002022-12-037317Actual
11047585.942023-01-317318Actual
4569120.002022-09-027363Budget
1393300.002022-06-027364Budget
2339497.572024-01-3173411Actual
9929514.732022-12-317318Actual
23042152.002024-01-317366Actual
4370220.002022-08-027328Budget
2644553.952024-05-0173211Actual
13751288.002023-05-027365Actual
25288296.542024-04-017368Actual
22215620.792023-12-317318Actual
12221120.002023-03-027328Budget
27449457.152024-06-017328Actual
26296828.372024-05-017318Actual
29669390.002024-08-017367Actual
2033135.872023-11-0273211Actual
1612220.002022-06-027316Budget
12094300.002023-03-027367Budget
38890442.002025-04-027368Actual
33632778.002024-12-027313Actual
585300.002022-05-027336Budget
4835300.002022-09-027315Budget
16117395.032023-07-037328Actual
9559237.002022-12-317336Actual
11094120.002023-01-317328Budget
365281020.802025-01-317318Actual
1250065.002023-04-027373Actual
22122429.002023-12-317317Actual
19417129.482023-10-0273611Actual
8442220.002022-12-037336Budget
21741355.002023-12-317314Actual
36676167.782025-01-3173211Actual
2331220.002022-07-037363Budget
19590760.002023-11-027313Actual
2270300.002022-07-037313Budget
9928300.002022-12-317318Budget
3687549.702025-01-3173212Actual
3308220.002022-07-037368Budget
26236577.002024-05-017367Actual
2504374.002024-04-017356Actual
801770.002022-12-037373Budget
2393439.002024-03-017326Actual
738201.002022-05-027366Actual
11847220.002023-03-027346Budget
25784121.002024-05-017373Actual
29041520.562024-07-0273213Actual
5121161.002022-09-027346Actual
1472362.002022-06-027315Actual
7005364.002022-11-027364Actual
11482400.002023-03-027364Budget
35378896.552024-12-317318Actual
34693238.102024-12-0273213Actual
35726102.892024-12-3173212Actual
33044591.002024-11-017367Actual
30021222.042024-08-0173112Actual
30973262.472024-09-0173111Actual
37619452.002025-03-027367Actual
9977305.632022-12-317328Actual
19836234.002023-11-027365Actual
23009108.002024-01-317356Actual
17557603.002023-09-027313Actual
17063353.002023-08-027367Actual
30563208.002024-09-017316Actual
1484683.002023-06-027326Actual
17384129.482023-08-0273611Actual
9850202.002022-12-317367Actual
2236281.612023-12-3173211Actual
2880239.062024-07-0273511Actual
34427199.702024-12-0273411Actual
2594260.002022-07-037315Actual
22243355.632023-12-317328Actual
34995527.002024-12-317315Actual
5959353.002022-10-027315Actual
34725338.102024-12-0273613Actual
17028421.002023-08-027317Actual
1764996.002023-09-027373Actual
2130220.002022-06-027328Budget

Generated 2025-06-01 16:44:42.026 UTC