[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879300.002022-11-217367Actual
10302400.002023-08-227314Budget
7612300.002023-05-247367Budget
1944362.002022-12-227317Actual
14726332.002023-12-227315Actual
17063353.002024-02-217367Actual
38232579.002025-10-227313Actual
24631702.002024-10-217313Actual
5306300.002023-03-247317Budget
25690585.002024-11-207313Actual
2880239.062025-01-2173511Actual
11155205.632023-08-227368Actual
14227108.212023-11-2173111Actual
2652615.652024-11-2073511Actual
4569120.002023-03-247363Budget
37879167.782025-09-2173411Actual
5553220.002023-03-247368Budget
19801429.002024-05-237315Actual
21867210.002024-07-217365Actual
32040473.822025-04-227368Actual
36908315.662025-08-2273612Actual
1533218.002022-12-227365Actual
3060429.002023-01-227317Actual
11421529.002023-09-217314Actual
8922120.002023-06-247368Budget
1889374.002024-04-227326Actual
35640203.952025-07-2273611Actual
27328640.002024-12-217317Actual
38267482.002025-10-227363Actual
1460672.002023-12-227373Actual
7879300.002023-06-247313Budget
9653120.002023-07-227356Budget
29437182.002025-02-207316Actual
8344213.002023-06-247316Actual
37739631.402025-09-217368Actual
21413100.762024-06-2373411Actual
1992166.002024-05-237326Actual
961535.942022-11-217318Actual
16031429.002024-01-227367Actual
6944514.002023-05-247314Actual
7083273.002023-05-247315Actual
5881300.002023-04-237364Budget
2651291.002023-01-227365Actual
4508220.002023-03-247313Budget
8863220.782023-06-247328Actual
28338321.002025-01-217336Actual
31770139.002025-04-227346Actual
2271272.002023-01-227313Actual
1067198.052022-11-217368Actual
12975165.002023-10-227346Actual
3386220.002023-02-217313Budget
7938161.002023-06-247363Actual
2147494.382024-06-2373611Actual
24314122.042024-09-2073111Actual
13350120.002023-10-227328Budget
37852219.912025-09-2173311Actual
7143300.002023-05-247365Budget
17149245.032024-02-217328Actual
2095150.002024-06-237326Actual
2000168.002024-05-237356Actual
2874220.002023-01-227346Budget
267300.002022-11-217364Budget
266263.002022-11-217364Actual
13351245.032023-10-227328Actual
36053963.002025-08-227314Actual
13021110.002023-10-227356Budget
35143293.002025-07-227336Actual
9060161.002023-07-227363Actual
6618252.602023-04-237328Actual
28098741.002025-01-217314Actual
6245153.002023-04-237346Actual
4244300.002023-02-217367Budget
1865220.002022-12-227366Budget
29286486.002025-02-207364Actual
37997182.682025-09-2173112Actual
32720556.002025-05-237315Actual
24046166.002024-09-207366Actual
2369396.002024-09-207373Actual
27073334.002024-12-217365Actual
17804302.002024-03-237365Actual
30563208.002025-03-237316Actual
13751288.002023-11-217365Actual
19005142.002024-04-227366Actual
31055184.812025-03-2373411Actual
32153146.512025-04-2273311Actual
37202585.002025-09-217314Actual
33010685.002025-05-237317Actual
19743223.002024-05-237364Actual
38144346.872025-09-2173213Actual
37797260.342025-09-2173111Actual
3284078.002025-05-237326Actual
19062414.002024-04-227317Actual
7414120.002023-05-247356Budget
1865380.002024-04-227373Actual
3773301.002023-02-217365Actual
6350220.002023-04-237366Budget
5305270.002023-03-247317Actual
32542355.002025-05-237363Actual
11094120.002023-08-227328Budget
36145649.002025-08-227315Actual
35934778.002025-08-227313Actual
2644553.952024-11-2073211Actual
16773332.002024-02-217365Actual
14819152.002023-12-227316Actual
913947.002023-07-227373Actual
23134455.002024-08-217367Actual
2542864.592024-10-2173411Actual
3917794.382025-10-2273212Actual
35320473.002025-07-227367Actual
1471300.002022-12-227315Budget
489169.002022-11-217316Actual
8064546.002023-06-247314Actual
15906127.002024-01-227356Actual
18561644.002024-04-227313Actual
9849300.002023-07-227367Budget
11846167.002023-09-217346Actual
3200300.002023-01-227318Budget
33516192.482025-05-2373113Actual
240880.002023-01-227373Budget
34782665.002025-07-227313Actual
408300.002022-11-217365Budget
18866123.002024-04-227316Actual
13223236.002023-10-227367Actual
689753.002023-05-247373Actual
21775257.002024-07-217364Actual
8488198.002023-06-247346Actual
17183296.542024-02-217368Actual
464788.002023-03-247373Actual
30349161.002025-03-237373Actual
23099468.002024-08-217317Actual
8921166.242023-06-247368Actual
29223158.002025-02-207373Actual
12031400.002023-09-217317Budget
29902181.612025-02-2073311Actual
26920185.002024-12-217373Actual
6945500.002023-05-247314Budget
35228210.002025-07-227366Actual
6570400.002023-04-237318Budget
2778100.002023-01-227326Budget
11953220.002023-09-217366Budget
365281020.802025-08-227318Actual
28693311.402025-01-2173111Actual
26002117.002024-11-207316Actual
13918102.002023-11-217356Actual
18947118.002024-04-227346Actual
6430300.002023-04-237317Budget
5695132.002023-04-237363Actual
9383300.002023-07-227365Budget
32507819.002025-05-237313Actual
13500760.002023-11-217313Actual
2875198.002023-01-227346Actual
33458343.322025-05-2373612Actual
3059081.002025-03-237326Actual
15345108.212023-12-2273611Actual
39211388.002025-10-2273612Actual
36703210.342025-08-2273311Actual
32332274.172025-04-2273612Actual
33338257.152025-05-2373611Actual
36238263.002025-08-227316Actual
23721380.002024-09-207314Actual
2130220.002022-12-227328Budget
26324399.572024-11-207328Actual
20126301.002024-05-237367Actual
22389102.892024-07-2173311Actual
15613274.002024-01-227314Actual
12423173.002023-10-227363Actual
34995527.002025-07-227315Actual
8204300.002023-06-247315Budget
35759431.622025-07-2273612Actual
2593300.002023-01-227315Budget
19590760.002024-05-237313Actual
20866361.002024-06-237365Actual
11234304.002023-09-217313Actual
32599146.002025-05-237373Actual
1693893.002024-02-217356Actual
1528459.272023-12-2273311Actual
2144022.042024-06-2373511Actual
17241100.762024-02-2173111Actual
7551400.002023-05-247317Budget
33304113.532025-05-2373411Actual
2457557.002023-01-227314Actual
11847220.002023-09-217346Budget
225078.212024-07-2173112Actual
1641017.782024-01-2273112Actual
20739367.002024-06-237314Actual
14874234.002023-12-227336Actual
488220.002022-11-217316Budget
35580178.422025-07-2273411Actual
33787624.002025-06-237364Actual
2292934.002024-08-217326Actual
14515546.002023-12-227313Actual
3853251.002023-02-217316Actual
10579220.002023-08-227316Budget
2131292.002022-12-227328Actual
10578223.002023-08-227316Actual
15854150.002024-01-227336Actual
10626101.002023-08-227326Actual
741381.002023-05-247356Actual
2354422.042024-08-2173612Actual
9789400.002023-07-227317Budget
30795421.002025-03-237367Actual
20654397.002024-06-237363Actual
18921169.002024-04-227336Actual
1837925.232024-03-2373511Actual
2033135.872024-05-2373211Actual
39091242.252025-10-2273611Actual
2665326.292024-11-2073612Actual
2236281.612024-07-2173211Actual
1933056.082024-04-2273311Actual
79220.002022-11-217363Budget
20832351.002024-06-237315Actual
12361272.002023-10-227313Actual
7690300.002023-05-247318Budget
2540173.102024-10-2173311Actual
1930318.842024-04-2273211Actual
11702220.002023-09-217316Budget
27271210.002024-12-217366Actual
1803120.002022-12-227356Budget
25725405.002024-11-207363Actual
17862210.002024-03-237316Actual
31886795.002025-04-227317Actual
25254305.632024-10-217328Actual
13022127.002023-10-227356Actual
30915567.762025-03-237368Actual

Generated 2025-12-21 13:59:43.874 UTC