[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002022-11-057346Budget
29166450.002024-08-047363Actual
12173300.002023-03-057318Budget
4104216.002022-08-057366Actual
3901118.002022-08-057326Actual
365281020.802025-02-037318Actual
4756270.002022-09-057364Actual
30915567.762024-09-047368Actual
632220.002022-05-057346Budget
3121282.002022-07-067367Actual
26324399.572024-05-047328Actual
39149214.592025-04-0573112Actual
2339497.572024-02-0373411Actual
16352102.892023-07-0673611Actual
6819135.002022-11-057363Actual
3059400.002022-07-067317Budget
22065197.002024-01-037366Actual
30412591.002024-09-047364Actual
2472383.002024-04-047373Actual
408300.002022-05-057365Budget
34546277.362024-12-0573112Actual
31631532.002024-10-047365Actual
12879120.002023-04-057326Budget
28775151.832024-07-0573411Actual
7414120.002022-11-057356Budget
7004300.002022-11-057364Budget
33575397.752024-11-0473613Actual
2369396.002024-03-047373Actual
11623300.002023-03-057365Budget
37852219.912025-03-0573311Actual
10038257.152023-01-037368Actual
3802553.952025-03-0573212Actual
19681208.002023-11-057373Actual
10302400.002023-02-037314Budget
5306300.002022-09-057317Budget
26417151.832024-05-0473111Actual
15051364.002023-06-057367Actual
15706324.002023-07-067315Actual
15585128.002023-07-067373Actual
26771329.332024-05-0473613Actual
1935766.722023-10-0573411Actual
16089655.642023-07-067318Actual
12032270.002023-03-057317Actual
33277109.272024-11-0473311Actual
19155714.732023-10-057318Actual
1865380.002023-10-057373Actual
1631827.362023-07-0673511Actual
1613196.002022-06-057316Actual
5632220.002022-10-057313Budget
144278.212023-05-0573212Actual
3715300.002022-08-057315Budget
37237608.002025-03-057364Actual
35440395.032025-01-037368Actual
31538414.002024-10-047364Actual
36470490.002025-02-037367Actual
15109585.942023-06-057318Actual
4243300.002022-08-057367Actual
2456500.002022-07-067314Budget
24843245.002024-04-047315Actual
24666377.002024-04-047363Actual
22717395.002024-02-037314Actual
308531182.922024-09-047318Actual
1735017.782023-08-0573511Actual
31055184.812024-09-0473411Actual
12690339.002023-04-057315Actual
27803298.642024-06-0473612Actual
24991162.002024-04-047336Actual
2457557.002022-07-067314Actual
29789496.542024-08-047368Actual
679120.002022-05-057356Budget
37797260.342025-03-0573111Actual
5167110.002022-09-057356Budget
23907234.002024-03-047316Actual
37082836.002025-03-057313Actual
12928237.002023-04-057336Actual
53796.002022-05-057326Actual
1726956.082023-08-0573211Actual
27888424.072024-06-0473213Actual
37117556.002025-03-057363Actual
16560390.002023-08-057363Actual
11046300.002023-02-037318Budget
19097442.002023-10-057367Actual
34902702.002025-01-037314Actual
15880103.002023-07-067346Actual
2980243.002022-07-067366Actual
13751288.002023-05-057365Actual
17592414.002023-09-057363Actual
8735300.002022-12-067367Budget
11703270.002023-03-057316Actual
15880.002022-05-057373Budget
1897357.002023-10-057356Actual
2765073.102024-06-0473511Actual
17149245.032023-08-057328Actual
17028421.002023-08-057317Actual
23042152.002024-02-037366Actual
13351245.032023-04-057328Actual
2542864.592024-04-0473411Actual
20774245.002023-12-067364Actual
79220.002022-05-057363Budget
18151443.512023-09-057318Actual
1660100.002022-06-057326Budget
19183390.482023-10-057328Actual
1333572.002022-06-057314Actual
13866158.002023-05-057336Actual
25812562.002024-05-047314Actual
614894.002022-10-057326Actual
8265300.002022-12-067365Actual
36238263.002025-02-037316Actual
27073334.002024-06-047365Actual
24785229.002024-04-047364Actual
5366218.002022-09-057367Actual
13918102.002023-05-057356Actual
2192220.002022-06-057368Budget
26560103.952024-05-0473611Actual
24137339.002024-03-047367Actual
37997182.682025-03-0573112Actual
28480751.002024-07-057317Actual
21775257.002024-01-037364Actual
25133499.002024-04-047317Actual
36378137.002025-02-037366Actual
19975103.002023-11-057346Actual
35320473.002025-01-037367Actual
38678221.002025-04-057366Actual
9928300.002023-01-037318Budget
7800120.002022-11-057368Budget
19624486.002023-11-057363Actual
5493266.242022-09-057328Actual
34133861.002024-12-057317Actual
34168514.002024-12-057367Actual
7223300.002022-11-057316Budget
32450274.942024-10-0473613Actual
2652615.652024-05-0473511Actual
27541350.772024-06-0473111Actual
2000168.002023-11-057356Actual
9849300.002023-01-037367Budget
35228210.002025-01-037366Actual
29727896.552024-08-047318Actual
2153220.972023-12-0673112Actual
6571655.642022-10-057318Actual
24314122.042024-03-0473111Actual
23849236.002024-03-047365Actual
10626101.002023-02-037326Actual
39003160.342025-04-0573311Actual
352774.002022-08-057373Actual
32417308.282024-10-0473213Actual
24457133.742024-03-0473611Actual
27684181.612024-06-0473611Actual
30881355.632024-09-047328Actual
32953202.002024-11-047366Actual
31744208.002024-10-047336Actual
10769110.002023-02-037356Budget
23636432.002024-03-047363Actual
22844351.002024-02-037365Actual
37025366.172025-02-0373613Actual
6619220.002022-10-057328Budget
3292099.002024-11-047356Actual
11421529.002023-03-057314Actual
31147241.192024-09-0473112Actual
14010520.002023-05-057317Actual
21211779.882023-12-067318Actual
37939302.892025-03-0573611Actual
33543338.102024-11-0473213Actual
2203263.002024-01-037356Actual
35143293.002025-01-037336Actual
12361272.002023-04-057313Actual
35759431.622025-01-0373612Actual
3852220.002022-08-057316Budget
1803120.002022-06-057356Budget
30470508.002024-09-047315Actual
15137252.602023-06-057328Actual
680122.002022-05-057356Actual
820432.002022-05-057317Actual
22334105.022024-01-0373111Actual
21118455.002023-12-067317Actual
22449120.972024-01-0373611Actual
36966246.872025-02-0373113Actual
18058414.002023-09-057317Actual
9384291.002023-01-037365Actual
4430220.002022-08-057368Budget
225078.212024-01-0373112Actual
3996220.002022-08-057346Budget
3449120.002022-08-057363Budget
20654397.002023-12-067363Actual
29379380.002024-08-047365Actual
24878272.002024-04-047365Actual
26863497.002024-06-047363Actual
22902152.002024-02-037316Actual
2560523.102024-04-0473612Actual
633157.002022-05-057346Actual
11562322.002023-03-057315Actual
13811191.002023-05-057316Actual
7320211.002022-11-057336Actual
34427199.702024-12-0573411Actual
1540314.592023-06-0573112Actual
32662483.002024-11-047364Actual
19801429.002023-11-057315Actual
2501782.002024-04-047346Actual
11294220.002023-03-057363Budget
1077088.002023-02-037356Actual
12752249.002023-04-057365Actual
689670.002022-11-057373Budget
1938445.442023-10-0573511Actual
10177141.002023-02-037363Actual
1525723.102023-06-0573211Actual
30703187.002024-09-047366Actual
18300.002022-05-057313Budget
20832351.002023-12-067315Actual
16886262.002023-08-057336Actual
1643711.402023-07-0673212Actual
38565102.002025-04-057326Actual
14282102.892023-05-0573311Actual
4323442.002022-08-057318Actual
33632778.002024-12-057313Actual
1533218.002022-06-057365Actual
13350120.002023-04-057328Budget
7270120.002022-11-057326Budget
12093236.002023-03-057367Actual
28070141.002024-07-057373Actual
8536120.002022-12-067356Budget
3200300.002022-07-067318Budget
12830223.002023-04-057316Actual
5305270.002022-09-057317Actual
8922120.002022-12-067368Budget
25168386.002024-04-047367Actual
10441416.002023-02-037315Actual
21833365.002024-01-037315Actual
3342439.062024-11-0473212Actual
13622373.002023-05-057314Actual
7690300.002022-11-057318Budget
32126116.722024-10-0473211Actual
7878257.002022-12-067313Actual
2351215.652024-02-0373112Actual
28836245.442024-07-0573611Actual
21153416.002023-12-067367Actual
2946472.002024-08-047326Actual
36087625.002025-02-037364Actual
1287876.002023-04-057326Actual
22632416.002024-02-037363Actual
7472157.002022-11-057366Actual
5365300.002022-09-057367Budget
1445827.362023-05-0573612Actual
3687549.702025-02-0373212Actual
6351131.002022-10-057366Actual
586281.002022-05-057336Actual
24014104.002024-03-047356Actual
26828527.002024-06-047313Actual
11624280.002023-03-057365Actual
2191284.422022-06-057368Actual
30760604.002024-09-047317Actual
502576.002022-09-057326Actual
39296422.312025-04-0573213Actual
15648304.002023-07-067364Actual
27328640.002024-06-047317Actual
34076154.002024-12-057366Actual
3560737.992025-01-0373511Actual
2133197.572023-12-0673111Actual
2778100.002022-07-067326Budget
28635523.822024-07-057368Actual
1796978.002023-09-057356Actual
3832498.002025-04-057373Actual
2827300.002022-07-067336Budget
7691442.002022-11-057318Actual
22597643.002024-02-037313Actual
2298382.002024-02-037346Actual
2496330.002024-04-047326Actual
2071196.002023-12-067373Actual
1534300.002022-06-057365Budget
21980222.002024-01-037336Actual
18715251.002023-10-057364Actual
13224300.002023-04-057367Budget
2053111.402023-11-0573212Actual
36435817.002025-02-037317Actual
6679292.002022-10-057368Actual
1933056.082023-10-0573311Actual
15613274.002023-07-067314Actual
28283286.002024-07-057316Actual
4508220.002022-09-057313Budget
30083291.192024-08-0473612Actual
31294238.102024-09-0473213Actual
6818120.002022-11-057363Budget
34937591.002025-01-037364Actual
20619721.002023-12-067313Actual
2514234.002022-07-067364Actual
27271210.002024-06-047366Actual
3626562.002025-02-037326Actual
31829171.002024-10-047366Actual
2004300.002022-06-057367Budget
9000222.002023-01-037313Actual
9326300.002023-01-037315Budget
10627120.002023-02-037326Budget
36025132.002025-02-037373Actual
29251865.002024-08-047314Actual
1460672.002023-06-057373Actual
31503815.002024-10-047314Actual
1950210.332023-10-0573212Actual
36180373.002025-02-037365Actual
4695483.002022-09-057314Actual
33304113.532024-11-0473411Actual
11094120.002023-02-037328Budget
28748216.722024-07-0573311Actual
3574400.002022-08-057314Budget
2602943.002024-05-047326Actual
12549400.002023-04-057314Budget
3060429.002022-07-067317Actual
3526110.002022-08-057373Budget
2434246.502024-03-0473211Actual
5959353.002022-10-057315Actual
5445400.002022-09-057318Budget
14874234.002023-06-057336Actual
3437360.332024-12-0573211Actual
2593300.002022-07-067315Budget
2131292.002022-06-057328Actual
2537424.162024-04-0473211Actual
12423173.002023-04-057363Actual
801655.002022-12-067373Actual
35580178.422025-01-0373411Actual
20303169.912023-11-0573111Actual
22243355.632024-01-037328Actual
4322400.002022-08-057318Budget
3675769.912025-02-0373511Actual
1434273.102023-05-0573611Actual
8065500.002022-12-067314Budget
30292355.002024-09-047363Actual
13951142.002023-05-057366Actual
30168310.032024-08-0473213Actual
19275122.042023-10-0573111Actual
2872187.992024-07-0573211Actual
2354422.042024-02-0373612Actual
25226542.002024-04-047318Actual
39211388.002025-04-0573612Actual
16617161.002023-08-057373Actual
27596213.532024-06-0473311Actual
4897300.002022-09-057365Budget
28894249.702024-07-0573112Actual
2651291.002022-07-067365Actual
29755399.572024-08-047328Actual
33752655.002024-12-057314Actual
5073220.002022-09-057336Budget
11800313.002023-03-057336Actual
25076180.002024-04-047366Actual
26236577.002024-05-047367Actual
12422220.002023-04-057363Budget
2880239.062024-07-0573511Actual
9559237.002023-01-037336Actual
3308220.002022-07-067368Budget
10363400.002023-02-037364Budget
21741355.002024-01-037314Actual
1472362.002022-06-057315Actual
2083457.152022-06-057318Actual
29492240.002024-08-047336Actual
348301.002022-05-057315Actual
6022345.002022-10-057365Actual
18947118.002023-10-057346Actual
38828793.522025-04-057318Actual
33787624.002024-12-057364Actual
10723153.002023-02-037346Actual
1484683.002023-06-057326Actual
3716336.002022-08-057315Actual
32599146.002024-11-047373Actual
689753.002022-11-057373Actual
22810290.002024-02-037315Actual
21622509.002024-01-037313Actual
15229126.292023-06-0573111Actual
34725338.102024-12-0573613Actual
7739195.022022-11-057328Actual
31267132.832024-09-0473113Actual
23009108.002024-02-037356Actual
819400.002022-05-057317Budget
8815300.002022-12-067318Budget
255738.212024-04-0473212Actual
6491300.002022-10-057367Budget
20979209.002023-12-067336Actual
17677428.002023-09-057314Actual
3900110.002022-08-057326Budget
6021300.002022-10-057365Budget
1393300.002022-06-057364Budget
22689150.002024-02-037373Actual
12831220.002023-04-057316Budget
488220.002022-05-057316Budget
29223158.002024-08-047373Actual
32627741.002024-11-047314Actual
4694400.002022-09-057314Budget
17862210.002023-09-057316Actual
25488114.592024-04-0473611Actual

Generated 2025-06-04 10:59:06.308 UTC