[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29131722.002024-07-297313Actual
10499364.002023-01-287365Actual
6149110.002022-09-297326Budget
36378137.002025-01-287366Actual
38480395.002025-03-307365Actual
34693238.102024-11-2973213Actual
30644144.002024-08-297346Actual
10908400.002023-01-287317Budget
28098741.002024-06-297314Actual
32894180.002024-10-297346Actual
22632416.002024-01-287363Actual
31829171.002024-09-287366Actual
28225471.002024-06-297365Actual
2980243.002022-06-307366Actual
37174137.002025-02-277373Actual
2156517.782023-11-3073612Actual
22752205.002024-01-287364Actual
7939120.002022-11-307363Budget
33458343.322024-10-2973612Actual
5366218.002022-08-307367Actual
11420400.002023-02-277314Budget
38538266.002025-03-307316Actual
5821400.002022-09-297314Budget
7222266.002022-10-307316Actual
30618188.002024-08-297336Actual
1803120.002022-05-307356Budget
29074238.102024-06-2973613Actual
7690300.002022-10-307318Budget
11952218.002023-02-277366Actual
12172395.032023-02-277318Actual
28894249.702024-06-2973112Actual
15528416.002023-06-307363Actual
8488198.002022-11-307346Actual
9928300.002022-12-287318Budget
407336.002022-04-297365Actual
24936152.002024-03-297316Actual
10302400.002023-01-287314Budget
12974220.002023-03-307346Budget
1067198.052022-04-297368Actual
25168386.002024-03-297367Actual
6758300.002022-10-307313Budget
29963260.342024-07-2973611Actual
277966.002022-06-307326Actual
2439683.742024-02-2773411Actual
7144354.002022-10-307365Actual
3449120.002022-07-307363Budget
3059400.002022-06-307317Budget
9977305.632022-12-287328Actual
5073220.002022-08-307336Budget
3637300.002022-07-307364Budget
32627741.002024-10-297314Actual
2457557.002022-06-307314Actual
2723893.002024-05-297356Actual
29251865.002024-07-297314Actual
32599146.002024-10-297373Actual
3248220.002022-06-307328Budget
19062414.002023-09-297317Actual
8065500.002022-11-307314Budget
34254520.792024-11-297328Actual
25076180.002024-03-297366Actual
24223395.032024-02-277328Actual
1943400.002022-05-307317Budget
22215620.792023-12-287318Actual
1392312.002022-05-307364Actual
7084300.002022-10-307315Budget
1287876.002023-03-307326Actual
32298180.552024-09-2873112Actual
10177141.002023-01-287363Actual
32417308.282024-09-2873213Actual
31744208.002024-09-287336Actual
37295702.002025-02-277315Actual
29223158.002024-07-297373Actual
3511592.002024-12-287326Actual
2946472.002024-07-297326Actual
26560103.952024-04-2873611Actual
2715875.002024-05-297326Actual
24878272.002024-03-297365Actual
20245461.702023-10-307368Actual
19417129.482023-09-2973611Actual
34546277.362024-11-2973112Actual
689753.002022-10-307373Actual
38445456.002025-03-307315Actual
1137280.002023-02-277373Budget
9384291.002022-12-287365Actual
913870.002022-12-287373Budget
38593248.002025-03-307336Actual
4430220.002022-07-307368Budget
34287366.242024-11-297368Actual
37879167.782025-02-2773411Actual
4695483.002022-08-307314Actual
21211779.882023-11-307318Actual
14634307.002023-05-307314Actual
22449120.972023-12-2873611Actual
2921120.002022-06-307356Budget
21118455.002023-11-307317Actual
23756254.002024-02-277364Actual
2831066.002024-06-297326Actual
30973262.472024-08-2973111Actual
35440395.032024-12-287368Actual
11894110.002023-02-277356Budget
3790640.122025-02-2773511Actual
15741219.002023-06-307365Actual
34666274.942024-11-2973113Actual
38856355.632025-03-307328Actual
1631827.362023-06-3073511Actual
7366237.002022-10-307346Actual
35934778.002025-01-287313Actual
10675300.002023-01-287336Budget
4509229.002022-08-307313Actual
14045444.002023-04-297367Actual
38619130.002025-03-307346Actual
1484683.002023-05-307326Actual
14819152.002023-05-307316Actual
29041520.562024-06-2973213Actual
8815300.002022-11-307318Budget
33164425.332024-10-297368Actual
1490085.002023-05-307346Actual
13411276.842023-03-307368Actual
36345116.002025-01-287356Actual
1646816.722023-06-3073612Actual
1864172.002022-05-307366Actual
2560523.102024-03-2973612Actual
32720556.002024-10-297315Actual
36648389.062025-01-2873111Actual
30083291.192024-07-2973612Actual
38175369.682025-02-2773613Actual
17149245.032023-07-307328Actual
11095220.782023-01-287328Actual
1865380.002023-09-297373Actual
11623300.002023-02-277365Budget
23192514.732024-01-287318Actual
24103436.002024-02-277317Actual
15051364.002023-05-307367Actual
13716365.002023-04-297315Actual
33575397.752024-10-2973613Actual
14167355.632023-04-297368Actual
38352617.002025-03-307314Actual
7320211.002022-10-307336Actual
12927300.002023-03-307336Budget
34400175.232024-11-2973311Actual
13021110.002023-03-307356Budget
18151443.512023-08-307318Actual
741381.002022-10-307356Actual
23220292.002024-01-287328Actual
26920185.002024-05-297373Actual
36966246.872025-01-2873113Actual
10769110.002023-01-287356Budget
17557603.002023-08-307313Actual
1930318.842023-09-2973211Actual
35726102.892024-12-2873212Actual
9710220.002022-12-287366Budget
35378896.552024-12-287318Actual
2652300.002022-06-307365Budget
19894137.002023-10-307316Actual
15585128.002023-06-307373Actual
17804302.002023-08-307365Actual
11953220.002023-02-277366Budget
6492354.002022-09-297367Actual
2133197.572023-11-3073111Actual
38144346.872025-02-2773213Actual
36238263.002025-01-287316Actual
1629173.102023-06-3073411Actual
34345410.342024-11-2973111Actual
21833365.002023-12-287315Actual
34817546.002024-12-287363Actual
1947511.402023-09-2973112Actual
29789496.542024-07-297368Actual
1764996.002023-08-307373Actual
2082300.002022-05-307318Budget
2456500.002022-06-307314Budget
10176220.002023-01-287363Budget
20654397.002023-11-307363Actual
17592414.002023-08-307363Actual
10676304.002023-01-287336Actual
27978536.002024-06-297313Actual
25690585.002024-04-287313Actual
7878257.002022-11-307313Actual
12360300.002023-03-307313Budget
26236577.002024-04-287367Actual
1534300.002022-05-307365Budget
2647295.442024-04-2873311Actual
12928237.002023-03-307336Actual
3997152.002022-07-307346Actual
35580178.422024-12-2873411Actual
25812562.002024-04-287314Actual
5444496.542022-08-307318Actual
30292355.002024-08-297363Actual
32006399.572024-09-287328Actual
27569113.532024-05-2973211Actual
10723153.002023-01-287346Actual
23009108.002024-01-287356Actual
33044591.002024-10-297367Actual
464788.002022-08-307373Actual
5306300.002022-08-307317Budget
17711281.002023-08-307364Actual
6350220.002022-09-297366Budget
24843245.002024-03-297315Actual
34226692.002024-11-297318Actual
5493266.242022-08-307328Actual
15613274.002023-06-307314Actual
8862220.002022-11-307328Budget
11295166.002023-02-277363Actual
2038569.912023-10-3073411Actual
17241100.762023-07-3073111Actual
37330471.002025-02-277365Actual
31326366.172024-08-2973613Actual
15706324.002023-06-307315Actual
11421529.002023-02-277314Actual
36025132.002025-01-287373Actual
5121161.002022-08-307346Actual
9653120.002022-12-287356Budget
28013478.002024-06-297363Actual
1250065.002023-03-307373Actual
26863497.002024-05-297363Actual
1944362.002022-05-307317Actual
801655.002022-11-307373Actual
36470490.002025-01-287367Actual
12610400.002023-03-307364Budget
2330159.002022-06-307363Actual
29669390.002024-07-297367Actual
8814510.182022-11-307318Actual
3900110.002022-07-307326Budget
12361272.002023-03-307313Actual
1746911.402023-07-3073212Actual
26324399.572024-04-287328Actual
3122300.002022-06-307367Budget
14227108.212023-04-2973111Actual
9383300.002022-12-287365Budget
166166.002022-05-307326Actual
1732378.422023-07-3073411Actual
29634861.002024-07-297317Actual
21153416.002023-11-307367Actual
1009198.052022-04-297328Actual
1008220.002022-04-297328Budget
12879120.002023-03-307326Budget
3526110.002022-07-307373Budget
2778100.002022-06-307326Budget
1889374.002023-09-297326Actual
6430300.002022-09-297317Budget
3308220.002022-06-307368Budget
27449457.152024-05-297328Actual
27541350.772024-05-2973111Actual
13751288.002023-04-297365Actual
4976218.002022-08-307316Actual
28693311.402024-06-2973111Actual
2131292.002022-05-307328Actual
18001158.002023-08-307366Actual
4323442.002022-07-307318Actual
2171391.002023-12-287373Actual
34168514.002024-11-297367Actual
10441416.002023-01-287315Actual
10037120.002022-12-287368Budget
12690339.002023-03-307315Actual
3996220.002022-07-307346Budget
33632778.002024-11-297313Actual
20212414.732023-10-307328Actual
35526146.512024-12-2873211Actual
7271131.002022-10-307326Actual
880300.002022-04-297367Budget
632220.002022-04-297346Budget
13811191.002023-04-297316Actual
965463.002022-12-287356Actual
25288296.542024-03-297368Actual
2339497.572024-01-2873411Actual
19155714.732023-09-297318Actual
11046300.002023-01-287318Budget
5881300.002022-09-297364Budget
577286.002022-09-297373Actual
8735300.002022-11-307367Budget
12031400.002023-02-277317Budget
3307213.212022-06-307368Actual
1660100.002022-05-307326Budget
7612300.002022-10-307367Budget
13594166.002023-04-297373Actual
1992166.002023-10-307326Actual
128480.002022-05-307373Budget
10500300.002023-01-287365Budget
23849236.002024-02-277365Actual
13892131.002023-04-297346Actual
22844351.002024-01-287365Actual
15016592.002023-05-307317Actual
2442324.162024-02-2773511Actual
26296828.372024-04-287318Actual
13224300.002023-03-307367Budget
10578223.002023-01-287316Actual
9060161.002022-12-287363Actual
17384129.482023-07-3073611Actual
32450274.942024-09-2873613Actual
2922108.002022-06-307356Actual
22122429.002023-12-287317Actual
245426.082024-02-2773212Actual
23454133.742024-01-2873611Actual
31383794.002024-09-287313Actual
15854150.002023-06-307336Actual
14010520.002023-04-297317Actual
12975165.002023-03-307346Actual
5226220.002022-08-307366Budget
12221120.002023-02-277328Budget
12032270.002023-02-277317Actual
11847220.002023-02-277346Budget
1950210.332023-09-2973212Actual
9850202.002022-12-287367Actual
31267132.832024-08-2973113Actual
16117395.032023-06-307328Actual
6680220.002022-09-297368Budget
3437360.332024-11-2973211Actual
11155205.632023-01-287368Actual
1612220.002022-05-307316Budget
27421937.462024-05-297318Actual
1137343.002023-02-277373Actual
35698186.932024-12-2873112Actual
30795421.002024-08-297367Actual
21656364.002023-12-287363Actual
1735017.782023-07-3073511Actual
19801429.002023-10-307315Actual
1025480.002023-01-287373Budget
240968.002022-06-307373Actual
11234304.002023-02-277313Actual
1865220.002022-05-307366Budget
16971137.002023-07-307366Actual
3059081.002024-08-297326Actual
1533218.002022-05-307365Actual
6100189.002022-09-297316Actual
35968456.002025-01-287363Actual
28775151.832024-06-2973411Actual
78151.002022-04-297363Actual
17769263.002023-08-307315Actual
6429325.002022-09-297317Actual
8922120.002022-11-307368Budget
22597643.002024-01-287313Actual
37797260.342025-02-2773111Actual
680122.002022-04-297356Actual
17917230.002023-08-307336Actual
37443312.002025-02-277336Actual
5554198.052022-08-307368Actual
15996421.002023-06-307317Actual
14515546.002023-05-307313Actual
31475146.002024-09-287373Actual
6022345.002022-09-297365Actual
21622509.002023-12-287313Actual
15229126.292023-05-3073111Actual
1623724.162023-06-3073211Actual
12173300.002023-02-277318Budget
7270120.002022-10-307326Budget
6619220.002022-09-297328Budget
38948369.912025-03-3073111Actual
2095150.002023-11-307326Actual
39091242.252025-03-3073611Actual
16560390.002023-07-307363Actual
8392111.002022-11-307326Actual
12752249.002023-03-307365Actual
2270300.002022-06-307313Budget
1933056.082023-09-2973311Actual
31055184.812024-08-2973411Actual
20979209.002023-11-307336Actual
36145649.002025-01-287315Actual
18921169.002023-09-297336Actual
6197254.002022-09-297336Actual
22717395.002024-01-287314Actual
6491300.002022-09-297367Budget
35406428.362024-12-287328Actual
1837925.232023-08-3073511Actual
128546.002022-05-307373Actual
7005364.002022-10-307364Actual
1850432.672023-08-3073612Actual
39296422.312025-03-3073213Actual
32813225.002024-10-297316Actual
1068220.002022-04-297368Budget
27363473.002024-05-297367Actual
2130220.002022-05-307328Budget
2731213.002022-06-307316Actual
10579220.002023-01-287316Budget
2874220.002022-06-307346Budget
10117236.002023-01-287313Actual
206500.002022-04-297314Budget
11751125.002023-02-277326Actual
22334105.022023-12-2873111Actual
39003160.342025-03-3073311Actual
2003345.002022-05-307367Actual
1757237.002022-05-307346Actual
8536120.002022-11-307356Budget
2147494.382023-11-3073611Actual
26771329.332024-04-2873613Actual
8393120.002022-11-307326Budget

Generated 2025-05-29 05:23:26.311 UTC