[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-05-027314Actual
5553220.002022-09-037368Budget
34693238.102024-12-0373213Actual
30141183.712024-08-0273113Actual
2874220.002022-07-047346Budget
352774.002022-08-037373Actual
2035851.822023-11-0373311Actual
7472157.002022-11-037366Actual
21118455.002023-12-047317Actual
2987573.102024-08-0273211Actual
23220292.002024-02-017328Actual
30257686.002024-09-027313Actual
1612220.002022-06-037316Budget
14819152.002023-06-037316Actual
28423209.002024-07-037366Actual
29847311.402024-08-0273111Actual
20245461.702023-11-037368Actual
2593300.002022-07-047315Budget
36378137.002025-02-017366Actual
12282220.782023-03-037368Actual
206500.002022-05-037314Budget
28225471.002024-07-037365Actual
3905741.192025-04-0373511Actual
34546277.362024-12-0373112Actual
1383855.002023-05-037326Actual
5074213.002022-09-037336Actual
277966.002022-07-047326Actual
10116300.002023-02-017313Budget
31796124.002024-10-027356Actual
25226542.002024-04-027318Actual
5444496.542022-09-037318Actual
33845426.002024-12-037315Actual
26771329.332024-05-0273613Actual
2033135.872023-11-0373211Actual
22157364.002024-01-017367Actual
5306300.002022-09-037317Budget
1947511.402023-10-0373112Actual
11483374.002023-03-037364Actual
27921466.172024-06-0273613Actual
16031429.002023-07-047367Actual
2153220.972023-12-0473112Actual
2436963.532024-03-0273311Actual
2731213.002022-07-047316Actual
2457418.842024-03-0273612Actual
10442400.002023-02-017315Budget
240880.002022-07-047373Budget
5024110.002022-09-037326Budget
2000168.002023-11-037356Actual
913870.002023-01-017373Budget
34133861.002024-12-037317Actual
9560220.002023-01-017336Budget
29727896.552024-08-027318Actual
13161400.002023-04-037317Budget
31538414.002024-10-027364Actual
10676304.002023-02-017336Actual
5881300.002022-10-037364Budget
5554198.052022-09-037368Actual
9790455.002023-01-017317Actual
2777037.992024-06-0273212Actual
6618252.602022-10-037328Actual
10441416.002023-02-017315Actual
19743223.002023-11-037364Actual
38387486.002025-04-037364Actual
23849236.002024-03-027365Actual
6619220.002022-10-037328Budget
14227108.212023-05-0373111Actual
1897357.002023-10-037356Actual
9001300.002023-01-017313Budget
16645317.002023-08-037314Actual
26828527.002024-06-027313Actual
16151366.242023-07-047368Actual
19005142.002023-10-037366Actual
2831066.002024-07-037326Actual
1803120.002022-06-037356Budget
35030399.002025-01-017365Actual
12221120.002023-03-037328Budget
2195262.002024-01-017326Actual
3782553.952025-03-0373211Actual
7879300.002022-12-047313Budget
37330471.002025-03-037365Actual
9559237.002023-01-017336Actual
18773290.002023-10-037315Actual
35759431.622025-01-0173612Actual
28390112.002024-07-037356Actual
2439683.742024-03-0273411Actual
21656364.002024-01-017363Actual
2171391.002024-01-017373Actual
11702220.002023-03-037316Budget
1471300.002022-06-037315Budget
25168386.002024-04-027367Actual
8204300.002022-12-047315Budget
28836245.442024-07-0373611Actual
29789496.542024-08-027368Actual
17063353.002023-08-037367Actual
33250173.102024-11-0273211Actual
11155205.632023-02-017368Actual
20832351.002023-12-047315Actual
35553178.422025-01-0173311Actual
33992221.002024-12-037336Actual
38565102.002025-04-037326Actual
30915567.762024-09-027368Actual
12927300.002023-04-037336Budget
7366237.002022-11-037346Actual
31294238.102024-09-0273213Actual
1832568.852023-09-0373311Actual
15493790.002023-07-047313Actual
18808371.002023-10-037365Actual
31055184.812024-09-0273411Actual
1864172.002022-06-037366Actual
2334063.532024-02-0173211Actual
30881355.632024-09-027328Actual
37117556.002025-03-037363Actual
11235300.002023-03-037313Budget
9187500.002023-01-017314Budget
6198220.002022-10-037336Budget
7552494.002022-11-037317Actual
25288296.542024-04-027368Actual
33543338.102024-11-0273213Actual
34018175.002024-12-037346Actual
12360300.002023-04-037313Budget
37388203.002025-03-037316Actual
32755593.002024-11-027365Actual
1490085.002023-06-037346Actual
12548429.002023-04-037314Actual
8673400.002022-12-047317Budget
31267132.832024-09-0273113Actual
32390171.432024-10-0273113Actual
15880103.002023-07-047346Actual
18921169.002023-10-037336Actual
166166.002022-06-037326Actual
26560103.952024-05-0273611Actual
23099468.002024-02-017317Actual
18212366.242023-09-037368Actual
36319214.002025-02-017346Actual
35320473.002025-01-017367Actual
39091242.252025-04-0373611Actual
2053111.402023-11-0373212Actual
13350120.002023-04-037328Budget
23042152.002024-02-017366Actual
14668235.002023-06-037364Actual
739220.002022-05-037366Budget
14926106.002023-06-037356Actual
8441245.002022-12-047336Actual
23254364.722024-02-017368Actual
3637300.002022-08-037364Budget
13302514.732023-04-037318Actual
30349161.002024-09-027373Actual
7738220.002022-11-037328Budget
17677428.002023-09-037314Actual
33304113.532024-11-0273411Actual
19155714.732023-10-037318Actual
3248220.002022-07-047328Budget
24751380.002024-04-027314Actual
36847177.362025-02-0173112Actual
27541350.772024-06-0273111Actual
1287876.002023-04-037326Actual
32126116.722024-10-0273211Actual
3249207.152022-07-047328Actual
6492354.002022-10-037367Actual
22902152.002024-02-017316Actual
27363473.002024-06-027367Actual
1944362.002022-06-037317Actual
11047585.942023-02-017318Actual
9977305.632023-01-017328Actual
2457557.002022-07-047314Actual
16209156.082023-07-0473111Actual
19590760.002023-11-037313Actual
3996220.002022-08-037346Budget
30083291.192024-08-0273612Actual
2515300.002022-07-047364Budget
24137339.002024-03-027367Actual
38232579.002025-04-037313Actual
27742282.682024-06-0273112Actual
19183390.482023-10-037328Actual
9000222.002023-01-017313Actual
23192514.732024-02-017318Actual
6680220.002022-10-037368Budget
2050411.402023-11-0373112Actual
1710190.002022-06-037336Actual
913947.002023-01-017373Actual
10362234.002023-02-017364Actual
5880249.002022-10-037364Actual
3526110.002022-08-037373Budget
31326366.172024-09-0273613Actual
27684181.612024-06-0273611Actual
15137252.602023-06-037328Actual
32098302.892024-10-0273111Actual
10578223.002023-02-017316Actual
18866123.002023-10-037316Actual
3121282.002022-07-047367Actual
5121161.002022-09-037346Actual
32720556.002024-11-027315Actual
27328640.002024-06-027317Actual
1646816.722023-07-0473612Actual
3437360.332024-12-0373211Actual
27073334.002024-06-027365Actual
38619130.002025-04-037346Actual
34937591.002025-01-017364Actual
1837925.232023-09-0373511Actual
19275122.042023-10-0373111Actual
9463300.002023-01-017316Budget
32953202.002024-11-027366Actual
4509229.002022-09-037313Actual
20619721.002023-12-047313Actual
1472362.002022-06-037315Actual
11894110.002023-03-037356Budget
10363400.002023-02-017364Budget
38593248.002025-04-037336Actual
9976220.002023-01-017328Budget
27888424.072024-06-0273213Actual
13224300.002023-04-037367Budget
25488114.592024-04-0273611Actual
1149286.002022-06-037313Actual
36703210.342025-02-0173311Actual
22276220.782024-01-017368Actual
38538266.002025-04-037316Actual
9060161.002023-01-017363Actual
12361272.002023-04-037313Actual
3560737.992025-01-0173511Actual
3574400.002022-08-037314Budget
10907377.002023-02-017317Actual
6100189.002022-10-037316Actual
1829823.102023-09-0373211Actual
10829171.002023-02-017366Actual
12689400.002023-04-037315Budget
38480395.002025-04-037365Actual
27271210.002024-06-027366Actual
22006157.002024-01-017346Actual
3774300.002022-08-037365Budget
3004947.572024-08-0273212Actual
5821400.002022-10-037314Budget
6819135.002022-11-037363Actual
14874234.002023-06-037336Actual
12752249.002023-04-037365Actual
632220.002022-05-037346Budget
11847220.002023-03-037346Budget
1333572.002022-06-037314Actual
36676167.782025-02-0173211Actual
2133197.572023-12-0473111Actual
1735017.782023-08-0373511Actual
28515443.002024-07-037367Actual
7319220.002022-11-037336Budget
34902702.002025-01-017314Actual
3790640.122025-03-0373511Actual
1629173.102023-07-0473411Actual
25133499.002024-04-027317Actual
8921166.242022-12-047368Actual
1434273.102023-05-0373611Actual
30505450.002024-09-027365Actual
2875198.002022-07-047346Actual
15880.002022-05-037373Budget
1393300.002022-06-037364Budget
11799300.002023-03-037336Budget
25847307.002024-05-027364Actual
2765073.102024-06-0273511Actual
6245153.002022-10-037346Actual
34168514.002024-12-037367Actual
2554616.722024-04-0273112Actual
22449120.972024-01-0173611Actual
2082300.002022-06-037318Budget
32153146.512024-10-0273311Actual
4976218.002022-09-037316Actual
17241100.762023-08-0373111Actual
1189363.002023-03-037356Actual
30200366.172024-08-0273613Actual
17769263.002023-09-037315Actual
18001158.002023-09-037366Actual
30563208.002024-09-027316Actual
13083220.002023-04-037366Budget
8124300.002022-12-047364Budget
633157.002022-05-037346Actual
4756270.002022-09-037364Actual
7271131.002022-11-037326Actual
11750120.002023-03-037326Budget
3059081.002024-09-027326Actual
5960300.002022-10-037315Budget
23962162.002024-03-027336Actual
38117260.912025-03-0373113Actual
37528208.002025-03-037366Actual
29544102.002024-08-027356Actual
35285520.002025-01-017317Actual
4695483.002022-09-037314Actual
23988109.002024-03-027346Actual
39149214.592025-04-0373112Actual
9462274.002023-01-017316Actual
2537424.162024-04-0273211Actual
13656304.002023-05-037364Actual
11095220.782023-02-017328Actual
26002117.002024-05-027316Actual
36730167.782025-02-0173411Actual
6679292.002022-10-037368Actual
27040556.002024-06-027315Actual
308531182.922024-09-027318Actual
14105496.542023-05-037318Actual
26948912.002024-06-027314Actual
961535.942022-05-037318Actual
577286.002022-10-037373Actual
3852220.002022-08-037316Budget
32542355.002024-11-027363Actual
2560523.102024-04-0273612Actual
27623206.082024-06-0273411Actual
1660100.002022-06-037326Budget
39296422.312025-04-0373213Actual
2665326.292024-05-0273612Actual
18561644.002023-10-037313Actual
6818120.002022-11-037363Budget
24014104.002024-03-027356Actual
9928300.002023-01-017318Budget
2270300.002022-07-047313Budget
8595224.002022-12-047366Actual
6491300.002022-10-037367Budget
22689150.002024-02-017373Actual
11800313.002023-03-037336Actual
11295166.002023-03-037363Actual
15171335.942023-06-037368Actual
1207220.002022-06-037363Budget
37797260.342025-03-0373111Actual
26296828.372024-05-027318Actual
9789400.002023-01-017317Budget
26201780.002024-05-027317Actual
23721380.002024-03-027314Actual
8535148.002022-12-047356Actual
35934778.002025-02-017313Actual
614894.002022-10-037326Actual
6758300.002022-11-037313Budget
29755399.572024-08-027328Actual
33130399.572024-11-027328Actual
27449457.152024-06-027328Actual
20866361.002023-12-047365Actual
21061127.002023-12-047366Actual
34400175.232024-12-0373311Actual
39329320.562025-04-0373613Actual
38059365.662025-03-0373612Actual
19097442.002023-10-037367Actual
18270139.062023-09-0373111Actual
13303300.002023-04-037318Budget
27803298.642024-06-0273612Actual
36345116.002025-02-017356Actual
9510120.002023-01-017326Budget
34782665.002025-01-017313Actual
1250065.002023-04-037373Actual
13082171.002023-04-037366Actual
9246300.002023-01-017364Budget
2946472.002024-08-027326Actual
1137343.002023-03-037373Actual
38144346.872025-03-0373213Actual
25690585.002024-05-027313Actual
2778100.002022-07-047326Budget
22717395.002024-02-017314Actual
32450274.942024-10-0273613Actual
20303169.912023-11-0373111Actual
12093236.002023-03-037367Actual
17592414.002023-09-037363Actual
10769110.002023-02-017356Budget
36025132.002025-02-017373Actual
10675300.002023-02-017336Budget
13223236.002023-04-037367Actual
1750028.422023-08-0373612Actual
31089234.812024-09-0273611Actual
24991162.002024-04-027336Actual
1757237.002022-06-037346Actual
17028421.002023-08-037317Actual
26357523.822024-05-027368Actual
1847116.722023-09-0373112Actual
29634861.002024-08-027317Actual
22632416.002024-02-017363Actual
1430975.232023-05-0373411Actual
15016592.002023-06-037317Actual
18300.002022-05-037313Budget
33879547.002024-12-037365Actual
7939120.002022-12-047363Budget
37025366.172025-02-0173613Actual
21867210.002024-01-017365Actual
2071196.002023-12-047373Actual
7612300.002022-11-037367Budget
24223395.032024-03-027328Actual
35968456.002025-02-017363Actual
3067091.002024-09-027356Actual
2652300.002022-07-047365Budget
37469145.002025-03-037346Actual
36293281.002025-02-017336Actual
37619452.002025-03-037367Actual
6570400.002022-10-037318Budget
33575397.752024-11-0273613Actual

Generated 2025-06-03 00:46:09.875 UTC