[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038569.912023-11-0173411Actual
23814298.002024-02-297315Actual
5074213.002022-09-017336Actual
26417151.832024-04-3073111Actual
9510120.002022-12-307326Budget
4756270.002022-09-017364Actual
17592414.002023-09-017363Actual
24878272.002024-03-317365Actual
37025366.172025-01-3073613Actual
10908400.002023-01-307317Budget
4757300.002022-09-017364Budget
2594260.002022-07-027315Actual
1796978.002023-09-017356Actual
2203263.002023-12-307356Actual
3307213.212022-07-027368Actual
689670.002022-11-017373Budget
2442324.162024-02-2973511Actual
5492220.002022-09-017328Budget
1025480.002023-01-307373Budget
8595224.002022-12-027366Actual
11561400.002023-03-017315Budget
206500.002022-05-017314Budget
6021300.002022-10-017365Budget
3060429.002022-07-027317Actual
7222266.002022-11-017316Actual
37705582.912025-03-017328Actual
3200300.002022-07-027318Budget
29669390.002024-07-317367Actual
24137339.002024-02-297367Actual
1950210.332023-10-0173212Actual
585300.002022-05-017336Budget
22122429.002023-12-307317Actual
4569120.002022-09-017363Budget
4243300.002022-08-017367Actual
20303169.912023-11-0173111Actual
3636273.002022-08-017364Actual
2560523.102024-03-3173612Actual
36590510.182025-01-307368Actual
32542355.002024-10-317363Actual
3782553.952025-03-0173211Actual
5366218.002022-09-017367Actual
23636432.002024-02-297363Actual
4977220.002022-09-017316Budget
4104216.002022-08-017366Actual
3560737.992024-12-3073511Actual
9928300.002022-12-307318Budget
1685862.002023-08-017326Actual
12690339.002023-04-017315Actual
37174137.002025-03-017373Actual
2875198.002022-07-027346Actual
1629173.102023-07-0273411Actual
3901118.002022-08-017326Actual
3853251.002022-08-017316Actual
2715875.002024-05-317326Actual
1207220.002022-06-017363Budget
29223158.002024-07-317373Actual
11894110.002023-03-017356Budget
1803120.002022-06-017356Budget
18596432.002023-10-017363Actual
34076154.002024-12-017366Actual
1393300.002022-06-017364Budget
30200366.172024-07-3173613Actual
2083457.152022-06-017318Actual
29041520.562024-07-0173213Actual
7938161.002022-12-027363Actual
13302514.732023-04-017318Actual
1445827.362023-05-0173612Actual
6351131.002022-10-017366Actual
1067198.052022-05-017368Actual
25076180.002024-03-317366Actual
633157.002022-05-017346Actual
3448161.002022-08-017363Actual
3396450.002024-12-017326Actual
174428.212023-08-0173112Actual
4835300.002022-09-017315Budget
20774245.002023-12-027364Actual
38619130.002025-04-017346Actual
1709300.002022-06-017336Budget
26002117.002024-04-307316Actual
15229126.292023-06-0173111Actual
19590760.002023-11-017313Actual
19275122.042023-10-0173111Actual
13622373.002023-05-017314Actual
36053963.002025-01-307314Actual
1729681.612023-08-0173311Actual
22752205.002024-01-307364Actual
28338321.002024-07-017336Actual
18715251.002023-10-017364Actual
2827300.002022-07-027336Budget
536100.002022-05-017326Budget
21656364.002023-12-307363Actual
16971137.002023-08-017366Actual
819400.002022-05-017317Budget
2451520.972024-02-2973112Actual
14010520.002023-05-017317Actual
12423173.002023-04-017363Actual
36556449.572025-01-307328Actual
30412591.002024-08-317364Actual
38770386.002025-04-017367Actual
960300.002022-05-017318Budget
11295166.002023-03-017363Actual
35228210.002024-12-307366Actual
3284078.002024-10-317326Actual
36025132.002025-01-307373Actual
2082300.002022-06-017318Budget
37939302.892025-03-0173611Actual
17711281.002023-09-017364Actual
3342439.062024-10-3173212Actual
11046300.002023-01-307318Budget
31744208.002024-09-307336Actual
31294238.102024-08-3173213Actual
31209409.282024-08-3173612Actual
12172395.032023-03-017318Actual
34546277.362024-12-0173112Actual
37585582.002025-03-017317Actual
31829171.002024-09-307366Actual
36293281.002025-01-307336Actual
10116300.002023-01-307313Budget
2144022.042023-12-0273511Actual
1841386.932023-09-0173611Actual
1525723.102023-06-0173211Actual
7551400.002022-11-017317Budget
25812562.002024-04-307314Actual
53796.002022-05-017326Actual
20979209.002023-12-027336Actual
38593248.002025-04-017336Actual
2456500.002022-07-027314Budget
34427199.702024-12-0173411Actual
34902702.002024-12-307314Actual
14634307.002023-06-017314Actual
34018175.002024-12-017346Actual
7739195.022022-11-017328Actual
5168111.002022-09-017356Actual
10967374.002023-01-307367Actual
19097442.002023-10-017367Actual
14668235.002023-06-017364Actual
25942400.002024-04-307365Actual
2236281.612023-12-3073211Actual
14515546.002023-06-017313Actual
7414120.002022-11-017356Budget
11420400.002023-03-017314Budget
12220207.152023-03-017328Actual
29131722.002024-07-317313Actual
14874234.002023-06-017336Actual
9463300.002022-12-307316Budget
39211388.002025-04-0173612Actual
9849300.002022-12-307367Budget
7270120.002022-11-017326Budget
2652300.002022-07-027365Budget
3526110.002022-08-017373Budget
37495128.002025-03-017356Actual
20184690.492023-11-017318Actual
820432.002022-05-017317Actual
965463.002022-12-307356Actual
25168386.002024-03-317367Actual
1612220.002022-06-017316Budget
32153146.512024-09-3073311Actual
30881355.632024-08-317328Actual
7319220.002022-11-017336Budget
4898245.002022-09-017365Actual
12879120.002023-04-017326Budget
27596213.532024-05-3173311Actual
36730167.782025-01-3073411Actual
36145649.002025-01-307315Actual
3832498.002025-04-017373Actual
17677428.002023-09-017314Actual
11155205.632023-01-307368Actual
10177141.002023-01-307363Actual
2554616.722024-03-3173112Actual
35169135.002024-12-307346Actual
12549400.002023-04-017314Budget
36847177.362025-01-3073112Actual
19005142.002023-10-017366Actual
18270139.062023-09-0173111Actual
739220.002022-05-017366Budget
31920514.002024-09-307367Actual
27742282.682024-05-3173112Actual
23962162.002024-02-297336Actual
2987573.102024-07-3173211Actual
29634861.002024-07-317317Actual
19681208.002023-11-017373Actual
13951142.002023-05-017366Actual
29847311.402024-07-3173111Actual
31596702.002024-09-307315Actual
31147241.192024-08-3173112Actual
4509229.002022-09-017313Actual
6429325.002022-10-017317Actual
11953220.002023-03-017366Budget
32180134.802024-09-3073411Actual
15939118.002023-07-027366Actual
1137343.002023-03-017373Actual
6149110.002022-10-017326Budget
2336783.742024-01-3073311Actual
19709431.002023-11-017314Actual
19155714.732023-10-017318Actual
20866361.002023-12-027365Actual
35088162.002024-12-307316Actual
9061120.002022-12-307363Budget
19217257.152023-10-017368Actual
404485.002022-08-017356Actual
2138683.742023-12-0273311Actual
3121282.002022-07-027367Actual
26948912.002024-05-317314Actual
6759338.002022-11-017313Actual
11235300.002023-03-017313Budget
39296422.312025-04-0173213Actual
35285520.002024-12-307317Actual
13411276.842023-04-017368Actual
8203353.002022-12-027315Actual
26738297.752024-04-3073213Actual
1864172.002022-06-017366Actual
2545545.442024-03-3173511Actual
408300.002022-05-017365Budget
1528459.272023-06-0173311Actual
1953323.102023-10-0173612Actual
37237608.002025-03-017364Actual
6100189.002022-10-017316Actual
5365300.002022-09-017367Budget
1430975.232023-05-0173411Actual
27421937.462024-05-317318Actual
207486.002022-05-017314Actual
30563208.002024-08-317316Actual
31770139.002024-09-307346Actual
22276220.782023-12-307368Actual
11847220.002023-03-017346Budget
9383300.002022-12-307365Budget
29166450.002024-07-317363Actual
17028421.002023-08-017317Actual
31689266.002024-09-307316Actual
2602943.002024-04-307326Actual
12281220.002023-03-017368Budget
19801429.002023-11-017315Actual
78151.002022-05-017363Actual
11095220.782023-01-307328Actual
267300.002022-05-017364Budget
6571655.642022-10-017318Actual
308531182.922024-08-317318Actual
6618252.602022-10-017328Actual
1764996.002023-09-017373Actual
23134455.002024-01-307367Actual
28573738.972024-07-017318Actual
8124300.002022-12-027364Budget
7004300.002022-11-017364Budget
21867210.002023-12-307365Actual
8735300.002022-12-027367Budget
10117236.002023-01-307313Actual
5306300.002022-09-017317Budget
35320473.002024-12-307367Actual
18947118.002023-10-017346Actual
1935766.722023-10-0173411Actual
614894.002022-10-017326Actual
2195262.002023-12-307326Actual
5227153.002022-09-017366Actual
13500760.002023-05-017313Actual
3575443.002022-08-017314Actual
35378896.552024-12-307318Actual
8125300.002022-12-027364Actual
144278.212023-05-0173212Actual
12928237.002023-04-017336Actual
15051364.002023-06-017367Actual
33130399.572024-10-317328Actual
32450274.942024-09-3073613Actual
22243355.632023-12-307328Actual
15528416.002023-07-027363Actual
5633272.002022-10-017313Actual
20126301.002023-11-017367Actual
489169.002022-05-017316Actual
37619452.002025-03-017367Actual
28098741.002024-07-017314Actual
1641017.782023-07-0273112Actual
6244220.002022-10-017346Budget
35934778.002025-01-307313Actual
36435817.002025-01-307317Actual
21061127.002023-12-027366Actual
10676304.002023-01-307336Actual
20034148.002023-11-017366Actual
689753.002022-11-017373Actual
1472362.002022-06-017315Actual
1933056.082023-10-0173311Actual
1392312.002022-06-017364Actual
5444496.542022-09-017318Actual
29379380.002024-07-317365Actual
10675300.002023-01-307336Budget
27861183.712024-05-3173113Actual
25907369.002024-04-307315Actual
3852220.002022-08-017316Budget
6022345.002022-10-017365Actual
27803298.642024-05-3173612Actual
5120220.002022-09-017346Budget
180483.002022-06-017356Actual
34133861.002024-12-017317Actual
15741219.002023-07-027365Actual
11094120.002023-01-307328Budget
255738.212024-03-3173212Actual
12094300.002023-03-017367Budget
2831066.002024-07-017326Actual
6292110.002022-10-017356Budget
24843245.002024-03-317315Actual
2434246.502024-02-2973211Actual
13083220.002023-04-017366Budget
7143300.002022-11-017365Budget
37330471.002025-03-017365Actual
1732378.422023-08-0173411Actual
1788955.002023-09-017326Actual
6430300.002022-10-017317Budget
629198.002022-10-017356Actual
25226542.002024-03-317318Actual
21118455.002023-12-027317Actual
2647295.442024-04-3073311Actual
36993310.032025-01-3073213Actual
2540173.102024-03-3173311Actual
7939120.002022-12-027363Budget
801655.002022-12-027373Actual
32332274.172024-09-3073612Actual
21239335.942023-12-027328Actual
10722220.002023-01-307346Budget
6619220.002022-10-017328Budget
1333572.002022-06-017314Actual
30083291.192024-07-3173612Actual
18866123.002023-10-017316Actual
38538266.002025-04-017316Actual
22810290.002024-01-307315Actual
28775151.832024-07-0173411Actual
26083122.002024-04-307346Actual
21273246.542023-12-027368Actual
4323442.002022-08-017318Actual
8673400.002022-12-027317Budget
2095150.002023-12-027326Actual
30644144.002024-08-317346Actual
32599146.002024-10-317373Actual
5167110.002022-09-017356Budget
17063353.002023-08-017367Actual
3004947.572024-07-3173212Actual
352774.002022-08-017373Actual
27363473.002024-05-317367Actual
2035851.822023-11-0173311Actual
240880.002022-07-027373Budget
13892131.002023-05-017346Actual
30973262.472024-08-3173111Actual
34874158.002024-12-307373Actual
8814510.182022-12-027318Actual
16645317.002023-08-017314Actual
34608310.342024-12-0173612Actual
28132452.002024-07-017364Actual
1137280.002023-03-017373Budget
10500300.002023-01-307365Budget
9325322.002022-12-307315Actual
34782665.002024-12-307313Actual
36908315.662025-01-3073612Actual
2354422.042024-01-3073612Actual
5024110.002022-09-017326Budget
22902152.002024-01-307316Actual
13535443.002023-05-017363Actual
23721380.002024-02-297314Actual
1746911.402023-08-0173212Actual
2439683.742024-02-2973411Actual
29344471.002024-07-317315Actual
913870.002022-12-307373Budget
8862220.002022-12-027328Budget
16886262.002023-08-017336Actual
38678221.002025-04-017366Actual
2342125.232024-01-3073511Actual
33304113.532024-10-3173411Actual
20091457.002023-11-017317Actual
35498300.762024-12-3073111Actual
1383855.002023-05-017326Actual
2041250.762023-11-0173511Actual
5773110.002022-10-017373Budget
28956300.762024-07-0173612Actual
38175369.682025-03-0173613Actual
5820436.002022-10-017314Actual
36180373.002025-01-307365Actual
5632220.002022-10-017313Budget
1693893.002023-08-017356Actual
26142125.002024-04-307366Actual
16912126.002023-08-017346Actual
35580178.422024-12-3073411Actual
13303300.002023-04-017318Budget
28515443.002024-07-017367Actual
3950182.002022-08-017336Actual
9607220.002022-12-307346Budget
32507819.002024-10-317313Actual
33937240.002024-12-017316Actual
14167355.632023-05-017368Actual

Generated 2025-05-31 10:31:54.320 UTC