[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 248  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332024-03-0473212Actual
37117556.002025-08-037363Actual
2436963.532024-08-0273311Actual
15613274.002023-12-047314Actual
5168111.002023-02-037356Actual
33044591.002025-04-047367Actual
2330159.002022-12-047363Actual
10723153.002023-07-047346Actual
18058414.002024-02-037317Actual
22689150.002024-07-037373Actual
2540173.102024-09-0273311Actual
308531182.922025-02-027318Actual
38232579.002025-09-037313Actual
16525585.002024-01-037313Actual
28364195.002024-12-037346Actual
3248220.002022-12-047328Budget
5366218.002023-02-037367Actual
16831216.002024-01-037316Actual
2730220.002022-12-047316Budget
30021222.042025-01-0273112Actual
36470490.002025-07-047367Actual
3201520.792022-12-047318Actual
3171674.002025-03-047326Actual
1025562.002023-07-047373Actual
1829823.102024-02-0373211Actual
7319220.002023-04-057336Budget
37585582.002025-08-037317Actual
27328640.002024-11-027317Actual
37939302.892025-08-0373611Actual
464788.002023-02-037373Actual
2874220.002022-12-047346Budget
38117260.912025-08-0373113Actual
8535148.002023-05-067356Actual
12927300.002023-09-037336Budget
1732378.422024-01-0373411Actual
21273246.542024-05-057368Actual
18270139.062024-02-0373111Actual
28693311.402024-12-0373111Actual
17063353.002024-01-037367Actual
30505450.002025-02-027365Actual
633157.002022-10-037346Actual
7271131.002023-04-057326Actual
23042152.002024-07-037366Actual
9653120.002023-06-037356Budget
18596432.002024-03-047363Actual
30795421.002025-02-027367Actual
15880103.002023-12-047346Actual
819400.002022-10-037317Budget
23254364.722024-07-037368Actual
21775257.002024-06-027364Actual
27421937.462024-11-027318Actual
38565102.002025-09-037326Actual
12360300.002023-09-037313Budget
18866123.002024-03-047316Actual
32953202.002025-04-047366Actual
13918102.002023-10-037356Actual
3715300.002023-01-037315Budget
32599146.002025-04-047373Actual
34666274.942025-05-0573113Actual
29166450.002025-01-027363Actual
13161400.002023-09-037317Budget
13751288.002023-10-037365Actual
207486.002022-10-037314Actual
2339497.572024-07-0373411Actual
1629173.102023-12-0473411Actual
4568137.002023-02-037363Actual
2610972.002024-10-027356Actual
7005364.002023-04-057364Actual
8674332.002023-05-067317Actual
30470508.002025-02-027315Actual
8064546.002023-05-067314Actual
2875198.002022-12-047346Actual
5073220.002023-02-037336Budget
36703210.342025-07-0473311Actual
35406428.362025-06-037328Actual
8815300.002023-05-067318Budget
27569113.532024-11-0273211Actual
29577228.002025-01-027366Actual
5960300.002023-03-057315Budget
1953323.102024-03-0473612Actual
21833365.002024-06-027315Actual
1068220.002022-10-037368Budget
16971137.002024-01-037366Actual
36319214.002025-07-047346Actual
3560737.992025-06-0373511Actual
38735520.002025-09-037317Actual
21925162.002024-06-027316Actual
128546.002022-11-037373Actual
31631532.002025-03-047365Actual
8814510.182023-05-067318Actual
4105220.002023-01-037366Budget
267300.002022-10-037364Budget
2649990.122024-10-0273411Actual
34782665.002025-06-037313Actual
37295702.002025-08-037315Actual
21061127.002024-05-057366Actual
36556449.572025-07-047328Actual
2542864.592024-09-0273411Actual
2147494.382024-05-0573611Actual
12974220.002023-09-037346Budget
3292099.002025-04-047356Actual
15648304.002023-12-047364Actual
3996220.002023-01-037346Budget
33338257.152025-04-0473611Actual
1148300.002022-11-037313Budget
12831220.002023-09-037316Budget
38593248.002025-09-037336Actual
31028200.762025-02-0273311Actual
26738297.752024-10-0273213Actual
34574111.402025-05-0573212Actual
3059081.002025-02-027326Actual
16680213.002024-01-037364Actual
18808371.002024-03-047365Actual
5120220.002023-02-037346Budget
5881300.002023-03-057364Budget
35498300.762025-06-0373111Actual
2369396.002024-08-027373Actual
1445827.362023-10-0373612Actual
8344213.002023-05-067316Actual
38352617.002025-09-037314Actual
32417308.282025-03-0473213Actual
6758300.002023-04-057313Budget
24936152.002024-09-027316Actual
2715875.002024-11-027326Actual
1534300.002022-11-037365Budget
11561400.002023-08-037315Budget
8922120.002023-05-067368Budget
8442220.002023-05-067336Budget
407336.002022-10-037365Actual
21656364.002024-06-027363Actual
1440016.722023-10-0373112Actual
33752655.002025-05-057314Actual
10117236.002023-07-047313Actual
37388203.002025-08-037316Actual
21211779.882024-05-057318Actual
3790640.122025-08-0373511Actual
21622509.002024-06-027313Actual
2778100.002022-12-047326Budget
15706324.002023-12-047315Actual
78151.002022-10-037363Actual
36847177.362025-07-0473112Actual
34902702.002025-06-037314Actual
5554198.052023-02-037368Actual
24014104.002024-08-027356Actual
10769110.002023-07-047356Budget
9559237.002023-06-037336Actual
2298382.002024-07-037346Actual
11155205.632023-07-047368Actual
11953220.002023-08-037366Budget
206500.002022-10-037314Budget
8673400.002023-05-067317Budget
10722220.002023-07-047346Budget
33277109.272025-04-0473311Actual
2135977.362024-05-0573211Actual
37330471.002025-08-037365Actual
35030399.002025-06-037365Actual
1528459.272023-11-0373311Actual
35698186.932025-06-0373112Actual
1930318.842024-03-0473211Actual
6491300.002023-03-057367Budget
6618252.602023-03-057328Actual
6149110.002023-03-057326Budget
9560220.002023-06-037336Budget
6351131.002023-03-057366Actual
17557603.002024-02-037313Actual
15880.002022-10-037373Budget
18212366.242024-02-037368Actual
2144022.042024-05-0573511Actual
1137280.002023-08-037373Budget
1832568.852024-02-0373311Actual
7223300.002023-04-057316Budget
2651291.002022-12-047365Actual
2723893.002024-11-027356Actual
25288296.542024-09-027368Actual
1540314.592023-11-0373112Actual
2946472.002025-01-027326Actual
37879167.782025-08-0373411Actual
17862210.002024-02-037316Actual
629198.002023-03-057356Actual
32450274.942025-03-0473613Actual
586281.002022-10-037336Actual
15345108.212023-11-0373611Actual
29131722.002025-01-027313Actual
4371325.332023-01-037328Actual
29755399.572025-01-027328Actual
12689400.002023-09-037315Budget
19624486.002024-04-047363Actual
6619220.002023-03-057328Budget
31089234.812025-02-0273611Actual
16560390.002024-01-037363Actual
10828220.002023-07-047366Budget
15957.002022-10-037373Actual
11156220.002023-07-047368Budget
1008220.002022-10-037328Budget
11294220.002023-08-037363Budget
9789400.002023-06-037317Budget
2095150.002024-05-057326Actual
2602943.002024-10-027326Actual
11750120.002023-08-037326Budget
4976218.002023-02-037316Actual
19217257.152024-03-047368Actual
1472362.002022-11-037315Actual
6679292.002023-03-057368Actual
3100173.102025-02-0273211Actual
36238263.002025-07-047316Actual
23009108.002024-07-037356Actual
29379380.002025-01-027365Actual
28601482.912024-12-037328Actual
7366237.002023-04-057346Actual
22632416.002024-07-037363Actual
6244220.002023-03-057346Budget
10362234.002023-07-047364Actual
5773110.002023-03-057373Budget
8863220.782023-05-067328Actual
9462274.002023-06-037316Actual
31326366.172025-02-0273613Actual
13622373.002023-10-037314Actual
8488198.002023-05-067346Actual
38267482.002025-09-037363Actual
30915567.762025-02-027368Actual
25076180.002024-09-027366Actual
32542355.002025-04-047363Actual
10676304.002023-07-047336Actual
23134455.002024-07-037367Actual
30618188.002025-02-027336Actual
38059365.662025-08-0373612Actual
8345300.002023-05-067316Budget
20126301.002024-04-047367Actual
38619130.002025-09-037346Actual
4977220.002023-02-037316Budget

Generated 2025-11-03 01:47:50.506 UTC