[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741381.002022-10-297356Actual
35877366.172024-12-2773613Actual
29074238.102024-06-2873613Actual
13223236.002023-03-297367Actual
38267482.002025-03-297363Actual
13500760.002023-04-287313Actual
20034148.002023-10-297366Actual
29014239.852024-06-2873113Actual
25168386.002024-03-287367Actual
1757237.002022-05-297346Actual
21656364.002023-12-277363Actual
2033135.872023-10-2973211Actual
23636432.002024-02-267363Actual
6819135.002022-10-297363Actual
36966246.872025-01-2773113Actual
12220207.152023-02-267328Actual
4322400.002022-07-297318Budget
2946472.002024-07-287326Actual
5168111.002022-08-297356Actual
6619220.002022-09-287328Budget
1646816.722023-06-2973612Actual
11294220.002023-02-267363Budget
3675769.912025-01-2773511Actual
26083122.002024-04-277346Actual
879300.002022-04-287367Actual
6022345.002022-09-287365Actual
26057168.002024-04-277336Actual
2171391.002023-12-277373Actual
15229126.292023-05-2973111Actual
1332500.002022-05-297314Budget
2560523.102024-03-2873612Actual
15996421.002023-06-297317Actual
37997182.682025-02-2673112Actual
36908315.662025-01-2773612Actual
18179284.422023-08-297328Actual
20924181.002023-11-297316Actual
13303300.002023-03-297318Budget
21061127.002023-11-297366Actual
2665326.292024-04-2773612Actual
4756270.002022-08-297364Actual
37117556.002025-02-267363Actual
38593248.002025-03-297336Actual
11800313.002023-02-267336Actual
34995527.002024-12-277315Actual
35968456.002025-01-277363Actual
11562322.002023-02-267315Actual
2271272.002022-06-297313Actual
32450274.942024-09-2773613Actual
4429246.542022-07-297368Actual
7938161.002022-11-297363Actual
5073220.002022-08-297336Budget
13535443.002023-04-287363Actual
34666274.942024-11-2873113Actual
31689266.002024-09-277316Actual
24137339.002024-02-267367Actual
2103198.002023-11-297356Actual
22334105.022023-12-2773111Actual
11703270.002023-02-267316Actual
207486.002022-04-287314Actual
20245461.702023-10-297368Actual
17804302.002023-08-297365Actual
30083291.192024-07-2873612Actual
2135977.362023-11-2973211Actual
7878257.002022-11-297313Actual
15906127.002023-06-297356Actual
2004300.002022-05-297367Budget
2875198.002022-06-297346Actual
23454133.742024-01-2773611Actual
13351245.032023-03-297328Actual
3997152.002022-07-297346Actual
30349161.002024-08-287373Actual
27363473.002024-05-287367Actual
11483374.002023-02-267364Actual
10038257.152022-12-277368Actual
9247384.002022-12-277364Actual
17384129.482023-07-2973611Actual
308531182.922024-08-287318Actual
14874234.002023-05-297336Actual
38538266.002025-03-297316Actual
3445469.912024-11-2873511Actual
16031429.002023-06-297367Actual
9789400.002022-12-277317Budget
33304113.532024-10-2873411Actual
7800120.002022-10-297368Budget
7738220.002022-10-297328Budget
22122429.002023-12-277317Actual
5632220.002022-09-287313Budget
3716336.002022-07-297315Actual
3248220.002022-06-297328Budget
25488114.592024-03-2873611Actual
26828527.002024-05-287313Actual
38828793.522025-03-297318Actual
4646110.002022-08-297373Budget
1434273.102023-04-2873611Actual
33632778.002024-11-287313Actual
3626562.002025-01-277326Actual
1750028.422023-07-2973612Actual
1829823.102023-08-2973211Actual
37852219.912025-02-2673311Actual
30412591.002024-08-287364Actual
9606139.002022-12-277346Actual
1933056.082023-09-2873311Actual
9246300.002022-12-277364Budget
9977305.632022-12-277328Actual
7879300.002022-11-297313Budget
32298180.552024-09-2773112Actual
1709300.002022-05-297336Budget
9790455.002022-12-277317Actual
13350120.002023-03-297328Budget
31475146.002024-09-277373Actual
2053111.402023-10-2973212Actual
15613274.002023-06-297314Actual
4695483.002022-08-297314Actual
10908400.002023-01-277317Budget
3782553.952025-02-2673211Actual
21005144.002023-11-297346Actual
951194.002022-12-277326Actual
32417308.282024-09-2773213Actual
34608310.342024-11-2873612Actual
2354422.042024-01-2773612Actual
2298382.002024-01-277346Actual
28601482.912024-06-287328Actual
1832568.852023-08-2973311Actual
15799158.002023-06-297316Actual
37295702.002025-02-267315Actual
9607220.002022-12-277346Budget
3519584.002024-12-277356Actual
23988109.002024-02-267346Actual
28070141.002024-06-287373Actual
37495128.002025-02-267356Actual
34168514.002024-11-287367Actual
2000168.002023-10-297356Actual
2451520.972024-02-2673112Actual
33010685.002024-10-287317Actual
36590510.182025-01-277368Actual
8921166.242022-11-297368Actual
9929514.732022-12-277318Actual
961535.942022-04-287318Actual
28515443.002024-06-287367Actual
15880.002022-04-287373Budget
18947118.002023-09-287346Actual
6679292.002022-09-287368Actual
18300.002022-04-287313Budget
27073334.002024-05-287365Actual
3121282.002022-06-297367Actual
5880249.002022-09-287364Actual
37677799.582025-02-267318Actual
17557603.002023-08-297313Actual
1009198.052022-04-287328Actual
38175369.682025-02-2673613Actual
10722220.002023-01-277346Budget
4757300.002022-08-297364Budget
17769263.002023-08-297315Actual
24314122.042024-02-2673111Actual
2922108.002022-06-297356Actual
913870.002022-12-277373Budget
38645116.002025-03-297356Actual
3067091.002024-08-287356Actual
18561644.002023-09-287313Actual
8815300.002022-11-297318Budget
11952218.002023-02-267366Actual
16089655.642023-06-297318Actual
29929162.462024-07-2873411Actual
3060429.002022-06-297317Actual
34902702.002024-12-277314Actual
38144346.872025-02-2673213Actual
1930318.842023-09-2873211Actual
9463300.002022-12-277316Budget
24457133.742024-02-2673611Actual
1540314.592023-05-2973112Actual
19743223.002023-10-297364Actual
36993310.032025-01-2773213Actual
25133499.002024-03-287317Actual
24843245.002024-03-287315Actual
2921120.002022-06-297356Budget
1137280.002023-02-267373Budget
35320473.002024-12-277367Actual
4183300.002022-07-297317Budget
3284078.002024-10-287326Actual
10177141.002023-01-277363Actual
12611364.002023-03-297364Actual
27421937.462024-05-287318Actual
21239335.942023-11-297328Actual
4043110.002022-07-297356Budget
38117260.912025-02-2673113Actual
404485.002022-07-297356Actual
38678221.002025-03-297366Actual
30973262.472024-08-2873111Actual
37939302.892025-02-2673611Actual
30141183.712024-07-2873113Actual
27803298.642024-05-2873612Actual
5493266.242022-08-297328Actual
2147494.382023-11-2973611Actual
1393300.002022-05-297364Budget
9850202.002022-12-277367Actual
35844366.172024-12-2773213Actual
37705582.912025-02-267328Actual
23134455.002024-01-277367Actual
19949168.002023-10-297336Actual
2594260.002022-06-297315Actual
25847307.002024-04-277364Actual
22276220.782023-12-277368Actual
39030260.342025-03-2973411Actual
7611364.002022-10-297367Actual
8674332.002022-11-297317Actual
31055184.812024-08-2873411Actual
1897357.002023-09-287356Actual
4509229.002022-08-297313Actual
4244300.002022-07-297367Budget
12975165.002023-03-297346Actual
34133861.002024-11-287317Actual
19417129.482023-09-2873611Actual
15051364.002023-05-297367Actual
1726956.082023-07-2973211Actual
20832351.002023-11-297315Actual
180483.002022-05-297356Actual
689753.002022-10-297373Actual
15345108.212023-05-2973611Actual
15585128.002023-06-297373Actual
23756254.002024-02-267364Actual
27921466.172024-05-2873613Actual
36319214.002025-01-277346Actual
4898245.002022-08-297365Actual
16773332.002023-07-297365Actual
29379380.002024-07-287365Actual
10579220.002023-01-277316Budget
11155205.632023-01-277368Actual
7472157.002022-10-297366Actual
26324399.572024-04-277328Actual
1250180.002023-03-297373Budget
2191284.422022-05-297368Actual
78151.002022-04-287363Actual
2439683.742024-02-2673411Actual
22243355.632023-12-277328Actual
10828220.002023-01-277366Budget
31326366.172024-08-2873613Actual
1528459.272023-05-2973311Actual
2436963.532024-02-2673311Actual
2880239.062024-06-2873511Actual
32507819.002024-10-287313Actual
8265300.002022-11-297365Actual
19005142.002023-09-287366Actual
28748216.722024-06-2873311Actual
53796.002022-04-287326Actual
15880103.002023-06-297346Actual
820432.002022-04-287317Actual
12031400.002023-02-267317Budget
12690339.002023-03-297315Actual
29544102.002024-07-287356Actual
6618252.602022-09-287328Actual
3773301.002022-07-297365Actual
38352617.002025-03-297314Actual
15528416.002023-06-297363Actual
28956300.762024-06-2873612Actual
32813225.002024-10-287316Actual
15109585.942023-05-297318Actual
12928237.002023-03-297336Actual
1864172.002022-05-297366Actual
35498300.762024-12-2773111Actual
22902152.002024-01-277316Actual
32755593.002024-10-287365Actual
35228210.002024-12-277366Actual
29437182.002024-07-287316Actual
2981220.002022-06-297366Budget
8441245.002022-11-297336Actual
23099468.002024-01-277317Actual
2144022.042023-11-2973511Actual
4508220.002022-08-297313Budget
33338257.152024-10-2873611Actual
13082171.002023-03-297366Actual
6351131.002022-09-287366Actual
22389102.892023-12-2773311Actual
6570400.002022-09-287318Budget
9653120.002022-12-277356Budget
25942400.002024-04-277365Actual
32627741.002024-10-287314Actual
266263.002022-04-287364Actual
15939118.002023-06-297366Actual
10302400.002023-01-277314Budget
32126116.722024-09-2773211Actual
37025366.172025-01-2773613Actual
7612300.002022-10-297367Budget
3100173.102024-08-2873211Actual
12752249.002023-03-297365Actual
31209409.282024-08-2873612Actual
30618188.002024-08-287336Actual
2661924.162024-04-2773112Actual
408300.002022-04-287365Budget
14819152.002023-05-297316Actual
5821400.002022-09-287314Budget
11953220.002023-02-267366Budget
38619130.002025-03-297346Actual
21741355.002023-12-277314Actual
21273246.542023-11-297368Actual
240968.002022-06-297373Actual
79220.002022-04-287363Budget
11421529.002023-02-267314Actual
31267132.832024-08-2873113Actual
1472362.002022-05-297315Actual
28364195.002024-06-287346Actual
14634307.002023-05-297314Actual
4977220.002022-08-297316Budget
6292110.002022-09-287356Budget
13162405.002023-03-297317Actual
8065500.002022-11-297314Budget
16831216.002023-07-297316Actual
5074213.002022-08-297336Actual
37082836.002025-02-267313Actual
6758300.002022-10-297313Budget
1067198.052022-04-287368Actual
31920514.002024-09-277367Actual
21833365.002023-12-277315Actual
1206203.002022-05-297363Actual
4694400.002022-08-297314Budget
10117236.002023-01-277313Actual
14959135.002023-05-297366Actual
174428.212023-07-2973112Actual
2456500.002022-06-297314Budget
24991162.002024-03-287336Actual
33937240.002024-11-287316Actual
36238263.002025-01-277316Actual
4430220.002022-07-297368Budget
30915567.762024-08-287368Actual
20739367.002023-11-297314Actual
10769110.002023-01-277356Budget
18093301.002023-08-297367Actual
11751125.002023-02-267326Actual
10627120.002023-01-277326Budget
17183296.542023-07-297368Actual
6244220.002022-09-287346Budget
166166.002022-05-297326Actual
22689150.002024-01-277373Actual
31796124.002024-09-277356Actual
9186357.002022-12-277314Actual
29041520.562024-06-2873213Actual
1250065.002023-03-297373Actual
10626101.002023-01-277326Actual
25725405.002024-04-277363Actual
35759431.622024-12-2773612Actual
31028200.762024-08-2873311Actual
2554616.722024-03-2873112Actual
27569113.532024-05-2873211Actual
13412220.002023-03-297368Budget
12879120.002023-03-297326Budget
2980243.002022-06-297366Actual
3949220.002022-07-297336Budget
11094120.002023-01-277328Budget
33516192.482024-10-2873113Actual
26296828.372024-04-277318Actual
6492354.002022-09-287367Actual
18058414.002023-08-297317Actual
26771329.332024-04-2773613Actual
28894249.702024-06-2873112Actual
1137343.002023-02-267373Actual
277966.002022-06-297326Actual
30168310.032024-07-2873213Actual
14926106.002023-05-297356Actual
1077088.002023-01-277356Actual
1189363.002023-02-267356Actual
144278.212023-04-2873212Actual
3575443.002022-07-297314Actual
37330471.002025-02-267365Actual
2342125.232024-01-2773511Actual
22752205.002024-01-277364Actual
7799201.082022-10-297368Actual
2593300.002022-06-297315Budget
1626457.142023-06-2973311Actual
39003160.342025-03-2973311Actual
28225471.002024-06-287365Actual
23254364.722024-01-277368Actual
3308220.002022-06-297368Budget
24666377.002024-03-287363Actual
23192514.732024-01-277318Actual
31596702.002024-09-277315Actual
27040556.002024-05-287315Actual
38445456.002025-03-297315Actual
9001300.002022-12-277313Budget
6429325.002022-09-287317Actual
3526110.002022-07-297373Budget
1889374.002023-09-287326Actual
15493790.002023-06-297313Actual
6944514.002022-10-297314Actual
30505450.002024-08-287365Actual
18921169.002023-09-287336Actual

Generated 2025-05-28 19:40:25.368 UTC