[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-04-027317Actual
34076154.002024-12-037366Actual
7084300.002022-11-037315Budget
1710190.002022-06-037336Actual
25690585.002024-05-027313Actual
33992221.002024-12-037336Actual
24314122.042024-03-0273111Actual
9001300.002023-01-017313Budget
27363473.002024-06-027367Actual
37677799.582025-03-037318Actual
5168111.002022-09-037356Actual
38059365.662025-03-0373612Actual
1660100.002022-06-037326Budget
13656304.002023-05-037364Actual
2649990.122024-05-0273411Actual
28894249.702024-07-0373112Actual
16912126.002023-08-037346Actual
4105220.002022-08-037366Budget
2334063.532024-02-0173211Actual
33304113.532024-11-0273411Actual
35228210.002025-01-017366Actual
18866123.002023-10-037316Actual
8065500.002022-12-047314Budget
35726102.892025-01-0173212Actual
26201780.002024-05-027317Actual
34874158.002025-01-017373Actual
10116300.002023-02-017313Budget
2880239.062024-07-0373511Actual
2434246.502024-03-0273211Actual
33458343.322024-11-0273612Actual
6149110.002022-10-037326Budget
12221120.002023-03-037328Budget
1803120.002022-06-037356Budget
24223395.032024-03-027328Actual
2980243.002022-07-047366Actual
2651291.002022-07-047365Actual
10675300.002023-02-017336Budget
36238263.002025-02-017316Actual
245426.082024-03-0273212Actual
31475146.002024-10-027373Actual
2003345.002022-06-037367Actual
2241697.572024-01-0173411Actual
34995527.002025-01-017315Actual
8921166.242022-12-047368Actual
2647295.442024-05-0273311Actual
6944514.002022-11-037314Actual
1865220.002022-06-037366Budget
36789260.342025-02-0173611Actual
6101220.002022-10-037316Budget
23454133.742024-02-0173611Actual
19949168.002023-11-037336Actual
2501782.002024-04-027346Actual
2542864.592024-04-0273411Actual
1685862.002023-08-037326Actual
18561644.002023-10-037313Actual
2665326.292024-05-0273612Actual
4569120.002022-09-037363Budget
3437360.332024-12-0373211Actual
12173300.002023-03-037318Budget
28013478.002024-07-037363Actual
29577228.002024-08-027366Actual
24137339.002024-03-027367Actual
879300.002022-05-037367Actual
1025562.002023-02-017373Actual
37388203.002025-03-037316Actual
18596432.002023-10-037363Actual
3171674.002024-10-027326Actual
23721380.002024-03-027314Actual
28836245.442024-07-0373611Actual
19097442.002023-10-037367Actual
3342439.062024-11-0273212Actual
32298180.552024-10-0273112Actual
2602943.002024-05-027326Actual
24878272.002024-04-027365Actual
16209156.082023-07-0473111Actual
266263.002022-05-037364Actual
1612220.002022-06-037316Budget
18270139.062023-09-0373111Actual
31147241.192024-09-0273112Actual
2153220.972023-12-0473112Actual
965463.002023-01-017356Actual
35169135.002025-01-017346Actual
29344471.002024-08-027315Actual
36676167.782025-02-0173211Actual
9606139.002023-01-017346Actual
2496330.002024-04-027326Actual
14282102.892023-05-0373311Actual
2730220.002022-07-047316Budget
8344213.002022-12-047316Actual
6100189.002022-10-037316Actual
38538266.002025-04-037316Actual
3853251.002022-08-037316Actual
15051364.002023-06-037367Actual
38144346.872025-03-0373213Actual
960300.002022-05-037318Budget
8673400.002022-12-047317Budget
6492354.002022-10-037367Actual
26982486.002024-06-027364Actual
5553220.002022-09-037368Budget
29074238.102024-07-0373613Actual
9187500.002023-01-017314Budget
23254364.722024-02-017368Actual
15648304.002023-07-047364Actual
32098302.892024-10-0273111Actual
27684181.612024-06-0273611Actual
12172395.032023-03-037318Actual
17149245.032023-08-037328Actual
36053963.002025-02-017314Actual
3715300.002022-08-037315Budget
34287366.242024-12-037368Actual
15109585.942023-06-037318Actual
5167110.002022-09-037356Budget
1943400.002022-06-037317Budget
38267482.002025-04-037363Actual
5880249.002022-10-037364Actual
8125300.002022-12-047364Actual
1735017.782023-08-0373511Actual
37330471.002025-03-037365Actual
6430300.002022-10-037317Budget
22157364.002024-01-017367Actual
4508220.002022-09-037313Budget
9653120.002023-01-017356Budget
36180373.002025-02-017365Actual
26324399.572024-05-027328Actual
1484683.002023-06-037326Actual
9850202.002023-01-017367Actual
2765073.102024-06-0273511Actual
2875198.002022-07-047346Actual
36847177.362025-02-0173112Actual
10303386.002023-02-017314Actual
19590760.002023-11-037313Actual
2133197.572023-12-0473111Actual
8488198.002022-12-047346Actual
1206203.002022-06-037363Actual
18808371.002023-10-037365Actual
28364195.002024-07-037346Actual
18947118.002023-10-037346Actual
14874234.002023-06-037336Actual
5821400.002022-10-037314Budget
2053111.402023-11-0373212Actual
24843245.002024-04-027315Actual
34725338.102024-12-0373613Actual
33937240.002024-12-037316Actual
9060161.002023-01-017363Actual
1626457.142023-07-0473311Actual
7800120.002022-11-037368Budget
11483374.002023-03-037364Actual
28225471.002024-07-037365Actual
2921120.002022-07-047356Budget
13594166.002023-05-037373Actual
27421937.462024-06-027318Actual
13161400.002023-04-037317Budget
4429246.542022-08-037368Actual
26771329.332024-05-0273613Actual
13892131.002023-05-037346Actual
33667437.002024-12-037363Actual
3741592.002025-03-037326Actual
31689266.002024-10-027316Actual
2594260.002022-07-047315Actual
33879547.002024-12-037365Actual
3782553.952025-03-0373211Actual
37619452.002025-03-037367Actual
4568137.002022-09-037363Actual
10907377.002023-02-017317Actual
5632220.002022-10-037313Budget
12423173.002023-04-037363Actual
14761226.002023-06-037365Actual
632220.002022-05-037346Budget
13303300.002023-04-037318Budget
2095150.002023-12-047326Actual
10967374.002023-02-017367Actual
21005144.002023-12-047346Actual
8535148.002022-12-047356Actual
3248220.002022-07-047328Budget
15799158.002023-07-047316Actual
9061120.002023-01-017363Budget
27569113.532024-06-0273211Actual
39329320.562025-04-0373613Actual
1008220.002022-05-037328Budget
2082300.002022-06-037318Budget
7271131.002022-11-037326Actual
1947511.402023-10-0373112Actual
33516192.482024-11-0273113Actual
3637300.002022-08-037364Budget
13811191.002023-05-037316Actual
11156220.002023-02-017368Budget
31978910.192024-10-027318Actual
1629173.102023-07-0473411Actual
23134455.002024-02-017367Actual
29131722.002024-08-027313Actual
6570400.002022-10-037318Budget
22215620.792024-01-017318Actual
6945500.002022-11-037314Budget
5773110.002022-10-037373Budget
1332500.002022-06-037314Budget
32662483.002024-11-027364Actual
21775257.002024-01-017364Actual
25784121.002024-05-027373Actual
1729681.612023-08-0373311Actual
4322400.002022-08-037318Budget
1643711.402023-07-0473212Actual
29437182.002024-08-027316Actual
11234304.002023-03-037313Actual
30292355.002024-09-027363Actual
2203263.002024-01-017356Actual
16831216.002023-08-037316Actual
15585128.002023-07-047373Actual
10723153.002023-02-017346Actual
1709300.002022-06-037336Budget
15528416.002023-07-047363Actual
33044591.002024-11-027367Actual
20654397.002023-12-047363Actual
26083122.002024-05-027346Actual
407336.002022-05-037365Actual
1287876.002023-04-037326Actual
23009108.002024-02-017356Actual
15229126.292023-06-0373111Actual
39091242.252025-04-0373611Actual
24195655.642024-03-027318Actual
27271210.002024-06-027366Actual
12928237.002023-04-037336Actual
36319214.002025-02-017346Actual
12360300.002023-04-037313Budget
14634307.002023-06-037314Actual
14668235.002023-06-037364Actual
38735520.002025-04-037317Actual
14167355.632023-05-037368Actual
35759431.622025-01-0173612Actual
11561400.002023-03-037315Budget
32040473.822024-10-027368Actual
34427199.702024-12-0373411Actual
24936152.002024-04-027316Actual
819400.002022-05-037317Budget
8536120.002022-12-047356Budget
4370220.002022-08-037328Budget
577286.002022-10-037373Actual
12689400.002023-04-037315Budget
180483.002022-06-037356Actual
19275122.042023-10-0373111Actual
1077088.002023-02-017356Actual
1950210.332023-10-0373212Actual
34666274.942024-12-0373113Actual
8736300.002022-12-047367Actual
15137252.602023-06-037328Actual
5365300.002022-09-037367Budget
3200300.002022-07-047318Budget
18212366.242023-09-037368Actual
19681208.002023-11-037373Actual
18921169.002023-10-037336Actual
38445456.002025-04-037315Actual
2652300.002022-07-047365Budget
27449457.152024-06-027328Actual
2457557.002022-07-047314Actual
34254520.792024-12-037328Actual
36293281.002025-02-017336Actual
3445469.912024-12-0373511Actual
24014104.002024-03-027356Actual
16617161.002023-08-037373Actual
33543338.102024-11-0273213Actual
9463300.002023-01-017316Budget
35088162.002025-01-017316Actual
6021300.002022-10-037365Budget
3832498.002025-04-037373Actual
32599146.002024-11-027373Actual
1889374.002023-10-037326Actual
5554198.052022-09-037368Actual
352774.002022-08-037373Actual
11624280.002023-03-037365Actual
23312139.062024-02-0173111Actual
37174137.002025-03-037373Actual
11294220.002023-03-037363Budget
28132452.002024-07-037364Actual
2593300.002022-07-047315Budget
13716365.002023-05-037315Actual
2472383.002024-04-027373Actual
7939120.002022-12-047363Budget
2778100.002022-07-047326Budget
18058414.002023-09-037317Actual
4104216.002022-08-037366Actual
614894.002022-10-037326Actual
32627741.002024-11-027314Actual
3574400.002022-08-037314Budget
20866361.002023-12-047365Actual
28423209.002024-07-037366Actual
6619220.002022-10-037328Budget
1137280.002023-03-037373Budget
22717395.002024-02-017314Actual
15880.002022-05-037373Budget
1425528.422023-05-0373211Actual
17943102.002023-09-037346Actual
1933056.082023-10-0373311Actual
1832568.852023-09-0373311Actual
25168386.002024-04-027367Actual
10829171.002023-02-017366Actual
37117556.002025-03-037363Actual
9790455.002023-01-017317Actual
31294238.102024-09-0273213Actual
5121161.002022-09-037346Actual
4244300.002022-08-037367Budget
38828793.522025-04-037318Actual
32507819.002024-11-027313Actual
34226692.002024-12-037318Actual
27483296.542024-06-027368Actual
38770386.002025-04-037367Actual
20091457.002023-11-037317Actual
12610400.002023-04-037364Budget
1850432.672023-09-0373612Actual
225078.212024-01-0173112Actual
35526146.512025-01-0173211Actual
3307213.212022-07-047368Actual
19417129.482023-10-0373611Actual
33845426.002024-12-037315Actual
26417151.832024-05-0273111Actual
6618252.602022-10-037328Actual
1543624.162023-06-0373612Actual
29166450.002024-08-027363Actual
30973262.472024-09-0273111Actual
3387203.002022-08-037313Actual
2354422.042024-02-0173612Actual
29847311.402024-08-0273111Actual
801770.002022-12-047373Budget
2922108.002022-07-047356Actual
26057168.002024-05-027336Actual
30377642.002024-09-027314Actual
36908315.662025-02-0173612Actual
128480.002022-06-037373Budget
2451520.972024-03-0273112Actual
1333572.002022-06-037314Actual
25226542.002024-04-027318Actual
1533218.002022-06-037365Actual
32240253.962024-10-0273611Actual
8265300.002022-12-047365Actual
2981220.002022-07-047366Budget
22065197.002024-01-017366Actual
1953323.102023-10-0373612Actual
32542355.002024-11-027363Actual
4323442.002022-08-037318Actual
30760604.002024-09-027317Actual
26948912.002024-06-027314Actual
1472362.002022-06-037315Actual
11047585.942023-02-017318Actual
30083291.192024-08-0273612Actual
9607220.002023-01-017346Budget
36145649.002025-02-017315Actual
34044132.002024-12-037356Actual
7878257.002022-12-047313Actual
1757237.002022-06-037346Actual
20619721.002023-12-047313Actual
3100173.102024-09-0273211Actual
29251865.002024-08-027314Actual
19005142.002023-10-037366Actual
6197254.002022-10-037336Actual
29963260.342024-08-0273611Actual
174428.212023-08-0373112Actual
2191284.422022-06-037368Actual
27328640.002024-06-027317Actual
11702220.002023-03-037316Budget
34937591.002025-01-017364Actual
16738386.002023-08-037315Actual
16560390.002023-08-037363Actual
37295702.002025-03-037315Actual
37879167.782025-03-0373411Actual
7366237.002022-11-037346Actual
28956300.762024-07-0373612Actual
28601482.912024-07-037328Actual
8922120.002022-12-047368Budget
28775151.832024-07-0373411Actual
13951142.002023-05-037366Actual
585300.002022-05-037336Budget
32180134.802024-10-0273411Actual
14045444.002023-05-037367Actual
36556449.572025-02-017328Actual
16886262.002023-08-037336Actual
18093301.002023-09-037367Actual
9977305.632023-01-017328Actual
2339497.572024-02-0173411Actual
38948369.912025-04-0373111Actual
22957256.002024-02-017336Actual
20739367.002023-12-047314Actual
26863497.002024-06-027363Actual
1841386.932023-09-0373611Actual
37705582.912025-03-037328Actual
2436963.532024-03-0273311Actual
30349161.002024-09-027373Actual

Generated 2025-06-02 10:59:47.464 UTC