[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472362.002022-12-227315Actual
19975103.002024-05-237346Actual
1612220.002022-12-227316Budget
37025366.172025-08-2273613Actual
20739367.002024-06-237314Actual
3004947.572025-02-2073212Actual
34488293.322025-06-2373611Actual
12831220.002023-10-227316Budget
2980243.002023-01-227366Actual
36319214.002025-08-227346Actual
10037120.002023-07-227368Budget
2442324.162024-09-2073511Actual
32507819.002025-05-237313Actual
11952218.002023-09-217366Actual
31631532.002025-04-227365Actual
3445469.912025-06-2373511Actual
23721380.002024-09-207314Actual
3437360.332025-06-2373211Actual
38445456.002025-10-227315Actual
26738297.752024-11-2073213Actual
11703270.002023-09-217316Actual
2203263.002024-07-217356Actual
21622509.002024-07-217313Actual
4105220.002023-02-217366Budget
1484683.002023-12-227326Actual
9186357.002023-07-227314Actual
20091457.002024-05-237317Actual
12032270.002023-09-217317Actual
34546277.362025-06-2373112Actual
17592414.002024-03-237363Actual
11483374.002023-09-217364Actual
1865380.002024-04-227373Actual
10578223.002023-08-227316Actual
28956300.762025-01-2173612Actual
37677799.582025-09-217318Actual
2082300.002022-12-227318Budget
29727896.552025-02-207318Actual
13161400.002023-10-227317Budget
26296828.372024-11-207318Actual
21153416.002024-06-237367Actual
2144022.042024-06-2373511Actual
2610972.002024-11-207356Actual
31028200.762025-03-2373311Actual
37237608.002025-09-217364Actual
488220.002022-11-217316Budget
30563208.002025-03-237316Actual
1534300.002022-12-227365Budget
30083291.192025-02-2073612Actual
16560390.002024-02-217363Actual
2542864.592024-10-2173411Actual
33044591.002025-05-237367Actual
2652615.652024-11-2073511Actual
23756254.002024-09-207364Actual
6350220.002023-04-237366Budget
5773110.002023-04-237373Budget
1788955.002024-03-237326Actual
26771329.332024-11-2073613Actual
38387486.002025-10-227364Actual
2987573.102025-02-2073211Actual
25288296.542024-10-217368Actual
29634861.002025-02-207317Actual
19097442.002024-04-227367Actual
30292355.002025-03-237363Actual
13716365.002023-11-217315Actual
9246300.002023-07-227364Budget
10500300.002023-08-227365Budget
29544102.002025-02-207356Actual
5959353.002023-04-237315Actual
37388203.002025-09-217316Actual
6819135.002023-05-247363Actual
33250173.102025-05-2373211Actual
32868240.002025-05-237336Actual
36703210.342025-08-2273311Actual
36730167.782025-08-2273411Actual
28748216.722025-01-2173311Actual
35640203.952025-07-2273611Actual
30412591.002025-03-237364Actual
464788.002023-03-247373Actual
36025132.002025-08-227373Actual
36435817.002025-08-227317Actual
29518151.002025-02-207346Actual
28480751.002025-01-217317Actual
2922108.002023-01-227356Actual
3687549.702025-08-2273212Actual
14959135.002023-12-227366Actual
12361272.002023-10-227313Actual
31294238.102025-03-2373213Actual
8595224.002023-06-247366Actual
30470508.002025-03-237315Actual
8124300.002023-06-247364Budget
36470490.002025-08-227367Actual
34345410.342025-06-2373111Actual
12610400.002023-10-227364Budget
78151.002022-11-217363Actual
21005144.002024-06-237346Actual
27888424.072024-12-2173213Actual
38828793.522025-10-227318Actual
1582630.002024-01-227326Actual
12549400.002023-10-227314Budget
28573738.972025-01-217318Actual
35759431.622025-07-2273612Actual
5881300.002023-04-237364Budget
2457557.002023-01-227314Actual
29286486.002025-02-207364Actual
13412220.002023-10-227368Budget
18212366.242024-03-237368Actual
33724185.002025-06-237373Actual
31770139.002025-04-227346Actual
3171674.002025-04-227326Actual
2103198.002024-06-237356Actual
25690585.002024-11-207313Actual
3220773.102025-04-2273511Actual
18093301.002024-03-237367Actual
3949220.002023-02-217336Budget
1623724.162024-01-2273211Actual
15957.002022-11-217373Actual
13951142.002023-11-217366Actual
3950182.002023-02-217336Actual
26142125.002024-11-207366Actual
25725405.002024-11-207363Actual
26920185.002024-12-217373Actual
12689400.002023-10-227315Budget
3386220.002023-02-217313Budget
7473220.002023-05-247366Budget
34995527.002025-07-227315Actual
7738220.002023-05-247328Budget
26201780.002024-11-207317Actual
3626562.002025-08-227326Actual
34666274.942025-06-2373113Actual
3519584.002025-07-227356Actual
1641017.782024-01-2273112Actual
9463300.002023-07-227316Budget
10908400.002023-08-227317Budget
13022127.002023-10-227356Actual
20034148.002024-05-237366Actual
3448161.002023-02-217363Actual
4897300.002023-03-247365Budget
1250065.002023-10-227373Actual
10116300.002023-08-227313Budget
5694120.002023-04-237363Budget
8594220.002023-06-247366Budget
6680220.002023-04-237368Budget
16680213.002024-02-217364Actual
6571655.642023-04-237318Actual
24991162.002024-10-217336Actual
11420400.002023-09-217314Budget
633157.002022-11-217346Actual
24843245.002024-10-217315Actual
33516192.482025-05-2373113Actual
19183390.482024-04-227328Actual
14634307.002023-12-227314Actual
28190501.002025-01-217315Actual
39329320.562025-10-2273613Actual
36676167.782025-08-2273211Actual
27271210.002024-12-217366Actual
2831066.002025-01-217326Actual
20654397.002024-06-237363Actual
18715251.002024-04-227364Actual
9325322.002023-07-227315Actual
18808371.002024-04-227365Actual
30618188.002025-03-237336Actual
23099468.002024-08-217317Actual
2504374.002024-10-217356Actual
23220292.002024-08-217328Actual
2827300.002023-01-227336Budget
2456500.002023-01-227314Budget
880300.002022-11-217367Budget
38059365.662025-09-2173612Actual
36087625.002025-08-227364Actual
1206203.002022-12-227363Actual
1729681.612024-02-2173311Actual
7414120.002023-05-247356Budget
3387203.002023-02-217313Actual
166166.002022-12-227326Actual
39003160.342025-10-2273311Actual
9711148.002023-07-227366Actual
7320211.002023-05-247336Actual
13594166.002023-11-217373Actual
632220.002022-11-217346Budget
3100173.102025-03-2373211Actual
24046166.002024-09-207366Actual
7799201.082023-05-247368Actual
30973262.472025-03-2373111Actual
1613196.002022-12-227316Actual
8862220.002023-06-247328Budget
36238263.002025-08-227316Actual
5365300.002023-03-247367Budget
404485.002023-02-217356Actual
34693238.102025-06-2373213Actual
10038257.152023-07-227368Actual
6759338.002023-05-247313Actual
1067198.052022-11-217368Actual
3790640.122025-09-2173511Actual
35817146.872025-07-2273113Actual
8125300.002023-06-247364Actual
31538414.002025-04-227364Actual
10303386.002023-08-227314Actual
6945500.002023-05-247314Budget
2921120.002023-01-227356Budget
1250180.002023-10-227373Budget
10442400.002023-08-227315Budget
33010685.002025-05-237317Actual
33752655.002025-06-237314Actual
10907377.002023-08-227317Actual
1440016.722023-11-2173112Actual
3248220.002023-01-227328Budget
4977220.002023-03-247316Budget
17557603.002024-03-237313Actual
15996421.002024-01-227317Actual
20774245.002024-06-237364Actual
13811191.002023-11-217316Actual
13500760.002023-11-217313Actual
33222422.042025-05-2373111Actual
1847116.722024-03-2373112Actual
5167110.002023-03-247356Budget
10579220.002023-08-227316Budget
6198220.002023-04-237336Budget
4646110.002023-03-247373Budget
30200366.172025-02-2073613Actual
24666377.002024-10-217363Actual
16209156.082024-01-2273111Actual
13083220.002023-10-227366Budget
34018175.002025-06-237346Actual
35498300.762025-07-2273111Actual

Generated 2025-12-22 01:22:14.127 UTC