[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002023-07-227336Budget
25784121.002024-11-207373Actual
32240253.962025-04-2273611Actual
4568137.002023-03-247363Actual
14227108.212023-11-2173111Actual
2981220.002023-01-227366Budget
25254305.632024-10-217328Actual
21867210.002024-07-217365Actual
1832568.852024-03-2373311Actual
31294238.102025-03-2373213Actual
31475146.002025-04-227373Actual
5365300.002023-03-247367Budget
36676167.782025-08-2273211Actual
17677428.002024-03-237314Actual
38117260.912025-09-2173113Actual
965463.002023-07-227356Actual
2515300.002023-01-227364Budget
12974220.002023-10-227346Budget
38565102.002025-10-227326Actual
38480395.002025-10-227365Actual
2922108.002023-01-227356Actual
14549471.002023-12-227363Actual
34226692.002025-06-237318Actual
10176220.002023-08-227363Budget
6244220.002023-04-237346Budget
8736300.002023-06-247367Actual
2514234.002023-01-227364Actual
35440395.032025-07-227368Actual
1025480.002023-08-227373Budget
21622509.002024-07-217313Actual
37082836.002025-09-217313Actual
7799201.082023-05-247368Actual
19624486.002024-05-237363Actual
1643711.402024-01-2273212Actual
10723153.002023-08-227346Actual
5073220.002023-03-247336Budget
12361272.002023-10-227313Actual
12831220.002023-10-227316Budget
6491300.002023-04-237367Budget
240968.002023-01-227373Actual
1897357.002024-04-227356Actual
22215620.792024-07-217318Actual
6197254.002023-04-237336Actual
16117395.032024-01-227328Actual
10362234.002023-08-227364Actual
8265300.002023-06-247365Actual
21239335.942024-06-237328Actual
16773332.002024-02-217365Actual
1847116.722024-03-2373112Actual
13656304.002023-11-217364Actual
13892131.002023-11-217346Actual
21061127.002024-06-237366Actual
18921169.002024-04-227336Actual
11953220.002023-09-217366Budget
9849300.002023-07-227367Budget
35968456.002025-08-227363Actual
31175111.402025-03-2373212Actual
31055184.812025-03-2373411Actual
34902702.002025-07-227314Actual
880300.002022-11-217367Budget
489169.002022-11-217316Actual
26828527.002024-12-217313Actual
10967374.002023-08-227367Actual
23220292.002024-08-217328Actual
30915567.762025-03-237368Actual
20774245.002024-06-237364Actual
9559237.002023-07-227336Actual
38948369.912025-10-2273111Actual
1528459.272023-12-2273311Actual
2602943.002024-11-207326Actual
4509229.002023-03-247313Actual
28894249.702025-01-2173112Actual
27483296.542024-12-217368Actual
33543338.102025-05-2373213Actual
12830223.002023-10-227316Actual
26417151.832024-11-2073111Actual
11483374.002023-09-217364Actual
21833365.002024-07-217315Actual
36087625.002025-08-227364Actual
28775151.832025-01-2173411Actual
1287876.002023-10-227326Actual
4976218.002023-03-247316Actual
1077088.002023-08-227356Actual
32098302.892025-04-2273111Actual
1471300.002022-12-227315Budget
29789496.542025-02-207368Actual
16352102.892024-01-2273611Actual
15648304.002024-01-227364Actual
1534300.002022-12-227365Budget
36435817.002025-08-227317Actual
16209156.082024-01-2273111Actual
2393439.002024-09-207326Actual
20091457.002024-05-237317Actual
3626562.002025-08-227326Actual
1803120.002022-12-227356Budget
3575443.002023-02-217314Actual
20212414.732024-05-237328Actual
32180134.802025-04-2273411Actual
28573738.972025-01-217318Actual
27684181.612024-12-2173611Actual
33575397.752025-05-2373613Actual
32755593.002025-05-237365Actual
10442400.002023-08-227315Budget
3900110.002023-02-217326Budget
29344471.002025-02-207315Actual
5554198.052023-03-247368Actual
7878257.002023-06-247313Actual
27596213.532024-12-2173311Actual
34168514.002025-06-237367Actual
28132452.002025-01-217364Actual
1735017.782024-02-2173511Actual
6571655.642023-04-237318Actual
29847311.402025-02-2073111Actual
2270300.002023-01-227313Budget
1788955.002024-03-237326Actual
255738.212024-10-2173212Actual
2436963.532024-09-2073311Actual
19709431.002024-05-237314Actual
6619220.002023-04-237328Budget
488220.002022-11-217316Budget
24631702.002024-10-217313Actual
32298180.552025-04-2273112Actual
37585582.002025-09-217317Actual
6492354.002023-04-237367Actual
879300.002022-11-217367Actual
1865380.002024-04-227373Actual
14668235.002023-12-227364Actual
23134455.002024-08-217367Actual
1950210.332024-04-2273212Actual
2980243.002023-01-227366Actual
6101220.002023-04-237316Budget
34874158.002025-07-227373Actual
6758300.002023-05-247313Budget
3950182.002023-02-217336Actual
2880239.062025-01-2173511Actual
2056231.612024-05-2373612Actual
11846167.002023-09-217346Actual
38175369.682025-09-2173613Actual
33632778.002025-06-237313Actual
2501782.002024-10-217346Actual
13351245.032023-10-227328Actual
3067091.002025-03-237356Actual
1540314.592023-12-2273112Actual
10908400.002023-08-227317Budget
5445400.002023-03-247318Budget
12360300.002023-10-227313Budget
3100173.102025-03-2373211Actual
11562322.002023-09-217315Actual
801655.002023-06-247373Actual
5492220.002023-03-247328Budget
14045444.002023-11-217367Actual
206500.002022-11-217314Budget
23192514.732024-08-217318Actual
18773290.002024-04-227315Actual
12172395.032023-09-217318Actual
407336.002022-11-217365Actual
14761226.002023-12-227365Actual
26920185.002024-12-217373Actual
277966.002023-01-227326Actual
1944362.002022-12-227317Actual
30470508.002025-03-237315Actual
29251865.002025-02-207314Actual
33102910.192025-05-237318Actual
18596432.002024-04-227363Actual
2236281.612024-07-2173211Actual
24046166.002024-09-207366Actual
32450274.942025-04-2273613Actual
9060161.002023-07-227363Actual
10303386.002023-08-227314Actual
2369396.002024-09-207373Actual
38144346.872025-09-2173213Actual
37797260.342025-09-2173111Actual
13918102.002023-11-217356Actual
2652615.652024-11-2073511Actual
29929162.462025-02-2073411Actual
18866123.002024-04-227316Actual
20619721.002024-06-237313Actual
35406428.362025-07-227328Actual
738201.002022-11-217366Actual
31538414.002025-04-227364Actual
1943400.002022-12-227317Budget
5881300.002023-04-237364Budget
28070141.002025-01-217373Actual
7738220.002023-05-247328Budget
2241697.572024-07-2173411Actual
5167110.002023-03-247356Budget
27131182.002024-12-217316Actual
2439683.742024-09-2073411Actual
19417129.482024-04-2273611Actual
3782553.952025-09-2173211Actual
1525723.102023-12-2273211Actual
7143300.002023-05-247365Budget
2723893.002024-12-217356Actual
19275122.042024-04-2273111Actual
18681319.002024-04-227314Actual
19949168.002024-05-237336Actual
2665326.292024-11-2073612Actual
2661924.162024-11-2073112Actual
15854150.002024-01-227336Actual
16680213.002024-02-217364Actual
37939302.892025-09-2173611Actual
11234304.002023-09-217313Actual
1068220.002022-11-217368Budget
408300.002022-11-217365Budget
33130399.572025-05-237328Actual
3386220.002023-02-217313Budget
2542864.592024-10-2173411Actual
26296828.372024-11-207318Actual
2828313.002023-01-227336Actual
20866361.002024-06-237365Actual
36053963.002025-08-227314Actual
7690300.002023-05-247318Budget
1629173.102024-01-2273411Actual
13811191.002023-11-217316Actual
18300.002022-11-217313Budget
2195262.002024-07-217326Actual
347300.002022-11-217315Budget
22632416.002024-08-217363Actual
4371325.332023-02-217328Actual
38735520.002025-10-227317Actual
2610972.002024-11-207356Actual
5880249.002023-04-237364Actual
1440016.722023-11-2173112Actual
12549400.002023-10-227314Budget
31631532.002025-04-227365Actual
348301.002022-11-217315Actual
2334063.532024-08-2173211Actual
21656364.002024-07-217363Actual
3396450.002025-06-237326Actual
7004300.002023-05-247364Budget
3526110.002023-02-217373Budget
23099468.002024-08-217317Actual
6198220.002023-04-237336Budget
10627120.002023-08-227326Budget
2442324.162024-09-2073511Actual
31978910.192025-04-227318Actual
4105220.002023-02-217366Budget
18151443.512024-03-237318Actual
23814298.002024-09-207315Actual
4104216.002023-02-217366Actual

Generated 2025-12-21 23:15:37.647 UTC