[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250065.002023-04-037373Actual
9929514.732023-01-017318Actual
488220.002022-05-037316Budget
1943400.002022-06-037317Budget
16773332.002023-08-037365Actual
2103198.002023-12-047356Actual
31028200.762024-09-0273311Actual
30257686.002024-09-027313Actual
1287876.002023-04-037326Actual
33130399.572024-11-027328Actual
26711132.832024-05-0273113Actual
12032270.002023-03-037317Actual
10907377.002023-02-017317Actual
6571655.642022-10-037318Actual
26083122.002024-05-027346Actual
30881355.632024-09-027328Actual
20654397.002023-12-047363Actual
18179284.422023-09-037328Actual
33044591.002024-11-027367Actual
7367220.002022-11-037346Budget
3774300.002022-08-037365Budget
35440395.032025-01-017368Actual
21273246.542023-12-047368Actual
26948912.002024-06-027314Actual
801770.002022-12-047373Budget
1137280.002023-03-037373Budget
30618188.002024-09-027336Actual
2831066.002024-07-037326Actual
4370220.002022-08-037328Budget
9790455.002023-01-017317Actual
2195262.002024-01-017326Actual
6492354.002022-10-037367Actual
1930318.842023-10-0373211Actual
26738297.752024-05-0273213Actual
32720556.002024-11-027315Actual
4429246.542022-08-037368Actual
4043110.002022-08-037356Budget
1445827.362023-05-0373612Actual
4569120.002022-09-037363Budget
10676304.002023-02-017336Actual
1837925.232023-09-0373511Actual
1484683.002023-06-037326Actual
24195655.642024-03-027318Actual
30377642.002024-09-027314Actual
36993310.032025-02-0173213Actual
13866158.002023-05-037336Actual
12879120.002023-04-037326Budget
6758300.002022-11-037313Budget
12549400.002023-04-037314Budget
3249207.152022-07-047328Actual
1889374.002023-10-037326Actual
1528459.272023-06-0373311Actual
35817146.872025-01-0173113Actual
21867210.002024-01-017365Actual
9928300.002023-01-017318Budget
12975165.002023-04-037346Actual
34488293.322024-12-0373611Actual
5633272.002022-10-037313Actual
4430220.002022-08-037368Budget
7800120.002022-11-037368Budget
2987573.102024-08-0273211Actual
25907369.002024-05-027315Actual
1250180.002023-04-037373Budget
34018175.002024-12-037346Actual
3637300.002022-08-037364Budget
9559237.002023-01-017336Actual
2153220.972023-12-0473112Actual
27569113.532024-06-0273211Actual
14549471.002023-06-037363Actual
29902181.612024-08-0273311Actual
17711281.002023-09-037364Actual
308531182.922024-09-027318Actual
5306300.002022-09-037317Budget
5493266.242022-09-037328Actual
29223158.002024-08-027373Actual
2436963.532024-03-0273311Actual
5120220.002022-09-037346Budget
586281.002022-05-037336Actual
1077088.002023-02-017356Actual
19709431.002023-11-037314Actual
5167110.002022-09-037356Budget
15939118.002023-07-047366Actual
1992166.002023-11-037326Actual
17557603.002023-09-037313Actual
16738386.002023-08-037315Actual
21833365.002024-01-017315Actual
32953202.002024-11-027366Actual
2044694.382023-11-0373611Actual
26142125.002024-05-027366Actual
9186357.002023-01-017314Actual
27363473.002024-06-027367Actual
8393120.002022-12-047326Budget
5074213.002022-09-037336Actual
27596213.532024-06-0273311Actual
10441416.002023-02-017315Actual
2442324.162024-03-0273511Actual
18596432.002023-10-037363Actual
6149110.002022-10-037326Budget
28070141.002024-07-037373Actual
4897300.002022-09-037365Budget
17241100.762023-08-0373111Actual
20303169.912023-11-0373111Actual
6491300.002022-10-037367Budget
32180134.802024-10-0273411Actual
32450274.942024-10-0273613Actual
38117260.912025-03-0373113Actual
25288296.542024-04-027368Actual
3448161.002022-08-037363Actual
245426.082024-03-0273212Actual
1189363.002023-03-037356Actual
31267132.832024-09-0273113Actual
7083273.002022-11-037315Actual
18093301.002023-09-037367Actual
3997152.002022-08-037346Actual
22243355.632024-01-017328Actual
577286.002022-10-037373Actual
2496330.002024-04-027326Actual
37997182.682025-03-0373112Actual
35088162.002025-01-017316Actual
20924181.002023-12-047316Actual
38678221.002025-04-037366Actual
37174137.002025-03-037373Actual
30349161.002024-09-027373Actual
1430975.232023-05-0373411Actual
15613274.002023-07-047314Actual
38232579.002025-04-037313Actual
6198220.002022-10-037336Budget
7878257.002022-12-047313Actual
404485.002022-08-037356Actual
3059400.002022-07-047317Budget
17917230.002023-09-037336Actual
7939120.002022-12-047363Budget
3200300.002022-07-047318Budget
365281020.802025-02-017318Actual
38144346.872025-03-0373213Actual
3852220.002022-08-037316Budget
7271131.002022-11-037326Actual
24046166.002024-03-027366Actual
39329320.562025-04-0373613Actual
13751288.002023-05-037365Actual
7005364.002022-11-037364Actual
31829171.002024-10-027366Actual
32390171.432024-10-0273113Actual
8266300.002022-12-047365Budget
37295702.002025-03-037315Actual
1841386.932023-09-0373611Actual
4184364.002022-08-037317Actual
18058414.002023-09-037317Actual
2254032.672024-01-0173612Actual
15051364.002023-06-037367Actual
8815300.002022-12-047318Budget
689670.002022-11-037373Budget
6022345.002022-10-037365Actual
502576.002022-09-037326Actual
16525585.002023-08-037313Actual
24666377.002024-04-027363Actual
913947.002023-01-017373Actual
5227153.002022-09-037366Actual
21005144.002023-12-047346Actual
34874158.002025-01-017373Actual
21980222.002024-01-017336Actual
5632220.002022-10-037313Budget
801655.002022-12-047373Actual
38770386.002025-04-037367Actual
4508220.002022-09-037313Budget
1865220.002022-06-037366Budget
2514234.002022-07-047364Actual
33164425.332024-11-027368Actual
29847311.402024-08-0273111Actual
13350120.002023-04-037328Budget
3790640.122025-03-0373511Actual
2000168.002023-11-037356Actual
20832351.002023-12-047315Actual
10578223.002023-02-017316Actual
2778100.002022-07-047326Budget
1935766.722023-10-0373411Actual
17804302.002023-09-037365Actual
2095150.002023-12-047326Actual
2827300.002022-07-047336Budget
37237608.002025-03-037364Actual
2292934.002024-02-017326Actual
26002117.002024-05-027316Actual
2560523.102024-04-0273612Actual
29518151.002024-08-027346Actual
2369396.002024-03-027373Actual
22157364.002024-01-017367Actual
3171674.002024-10-027326Actual
28635523.822024-07-037368Actual
2241697.572024-01-0173411Actual
1383855.002023-05-037326Actual
3715300.002022-08-037315Budget
1631827.362023-07-0473511Actual
31503815.002024-10-027314Actual
5881300.002022-10-037364Budget
2610972.002024-05-027356Actual
20979209.002023-12-047336Actual
2131292.002022-06-037328Actual
26236577.002024-05-027367Actual
2351215.652024-02-0173112Actual
23312139.062024-02-0173111Actual
4104216.002022-08-037366Actual
12173300.002023-03-037318Budget
206500.002022-05-037314Budget
3716336.002022-08-037315Actual
6351131.002022-10-037366Actual
13412220.002023-04-037368Budget
14515546.002023-06-037313Actual
4322400.002022-08-037318Budget
19681208.002023-11-037373Actual
2192220.002022-06-037368Budget
29577228.002024-08-027366Actual
28225471.002024-07-037365Actual
30915567.762024-09-027368Actual
38445456.002025-04-037315Actual
2922108.002022-07-047356Actual
629198.002022-10-037356Actual
267300.002022-05-037364Budget
15016592.002023-06-037317Actual
3905741.192025-04-0373511Actual
1950210.332023-10-0373212Actual
10037120.002023-01-017368Budget
24631702.002024-04-027313Actual
35285520.002025-01-017317Actual
53796.002022-05-037326Actual
2730220.002022-07-047316Budget
24991162.002024-04-027336Actual
27888424.072024-06-0273213Actual
38890442.002025-04-037368Actual
13918102.002023-05-037356Actual
31055184.812024-09-0273411Actual
4976218.002022-09-037316Actual
35968456.002025-02-017363Actual
3626562.002025-02-017326Actual
34168514.002024-12-037367Actual
408300.002022-05-037365Budget
16031429.002023-07-047367Actual
34608310.342024-12-0373612Actual
37705582.912025-03-037328Actual
2133197.572023-12-0473111Actual
9060161.002023-01-017363Actual
12031400.002023-03-037317Budget
29379380.002024-08-027365Actual
5820436.002022-10-037314Actual
144278.212023-05-0373212Actual
13302514.732023-04-037318Actual
5366218.002022-09-037367Actual
29929162.462024-08-0273411Actual
7938161.002022-12-047363Actual
31175111.402024-09-0273212Actual
33222422.042024-11-0273111Actual
10626101.002023-02-017326Actual
2082300.002022-06-037318Budget
7414120.002022-11-037356Budget
1332500.002022-06-037314Budget
2330159.002022-07-047363Actual
7611364.002022-11-037367Actual
1612220.002022-06-037316Budget
7319220.002022-11-037336Budget
10303386.002023-02-017314Actual
29544102.002024-08-027356Actual
30470508.002024-09-027315Actual
35526146.512025-01-0173211Actual
29634861.002024-08-027317Actual
33752655.002024-12-037314Actual
12094300.002023-03-037367Budget
20619721.002023-12-047313Actual
3004947.572024-08-0273212Actual
37585582.002025-03-037317Actual
35698186.932025-01-0173112Actual
27328640.002024-06-027317Actual
1009198.052022-05-037328Actual
14874234.002023-06-037336Actual
3220773.102024-10-0273511Actual
29074238.102024-07-0373613Actual
23601707.002024-03-027313Actual
2147494.382023-12-0473611Actual
32755593.002024-11-027365Actual
277966.002022-07-047326Actual
2071196.002023-12-047373Actual
2723893.002024-06-027356Actual
3248220.002022-07-047328Budget
13411276.842023-04-037368Actual
33937240.002024-12-037316Actual
25942400.002024-05-027365Actual
20245461.702023-11-037368Actual
31147241.192024-09-0273112Actual
15137252.602023-06-037328Actual
24014104.002024-03-027356Actual
9850202.002023-01-017367Actual
7551400.002022-11-037317Budget
8441245.002022-12-047336Actual
1623724.162023-07-0473211Actual
15229126.292023-06-0373111Actual
10116300.002023-02-017313Budget
38059365.662025-03-0373612Actual
9462274.002023-01-017316Actual
27040556.002024-06-027315Actual
15109585.942023-06-037318Actual
31089234.812024-09-0273611Actual
6244220.002022-10-037346Budget
2472383.002024-04-027373Actual
18001158.002023-09-037366Actual
2053111.402023-11-0373212Actual
2981220.002022-07-047366Budget
26057168.002024-05-027336Actual
35580178.422025-01-0173411Actual
2504374.002024-04-027356Actual
6350220.002022-10-037366Budget
27131182.002024-06-027316Actual
2038569.912023-11-0373411Actual
30644144.002024-09-027346Actual
37879167.782025-03-0373411Actual
16617161.002023-08-037373Actual
21741355.002024-01-017314Actual
26357523.822024-05-027368Actual
13022127.002023-04-037356Actual
12220207.152023-03-037328Actual
31886795.002024-10-027317Actual
13162405.002023-04-037317Actual
3386220.002022-08-037313Budget
21153416.002023-12-047367Actual
18773290.002023-10-037315Actual
4105220.002022-08-037366Budget
2594260.002022-07-047315Actual
33516192.482024-11-0273113Actual
965463.002023-01-017356Actual
6944514.002022-11-037314Actual
9607220.002023-01-017346Budget
13223236.002023-04-037367Actual
19062414.002023-10-037317Actual
3308220.002022-07-047368Budget
1897357.002023-10-037356Actual
38619130.002025-04-037346Actual
1525723.102023-06-0373211Actual
20774245.002023-12-047364Actual
13892131.002023-05-037346Actual
7004300.002022-11-037364Budget
5960300.002022-10-037315Budget
12752249.002023-04-037365Actual
6619220.002022-10-037328Budget
33304113.532024-11-0273411Actual
348301.002022-05-037315Actual
5444496.542022-09-037318Actual
2828313.002022-07-047336Actual
12422220.002023-04-037363Budget
23907234.002024-03-027316Actual
5959353.002022-10-037315Actual
2545545.442024-04-0273511Actual
1613196.002022-06-037316Actual
28480751.002024-07-037317Actual
2661924.162024-05-0273112Actual
14819152.002023-06-037316Actual
29286486.002024-08-027364Actual
25812562.002024-05-027314Actual
352774.002022-08-037373Actual
37619452.002025-03-037367Actual
11095220.782023-02-017328Actual
2540173.102024-04-0273311Actual
34400175.232024-12-0373311Actual
34076154.002024-12-037366Actual
10769110.002023-02-017356Budget
34725338.102024-12-0373613Actual
10302400.002023-02-017314Budget
34902702.002025-01-017314Actual
24137339.002024-03-027367Actual
36238263.002025-02-017316Actual
35320473.002025-01-017367Actual
22389102.892024-01-0173311Actual
679120.002022-05-037356Budget
29251865.002024-08-027314Actual
18300.002022-05-037313Budget
29789496.542024-08-027368Actual
9326300.002023-01-017315Budget
32627741.002024-11-027314Actual
32298180.552024-10-0273112Actual
13500760.002023-05-037313Actual
28423209.002024-07-037366Actual
6819135.002022-11-037363Actual
7879300.002022-12-047313Budget
5694120.002022-10-037363Budget
5365300.002022-09-037367Budget
37939302.892025-03-0373611Actual
11750120.002023-03-037326Budget
36966246.872025-02-0173113Actual

Generated 2025-06-02 22:09:17.050 UTC