[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-09-3073113Actual
6571655.642022-10-017318Actual
1693893.002023-08-017356Actual
8345300.002022-12-027316Budget
26982486.002024-05-317364Actual
31055184.812024-08-3173411Actual
1068220.002022-05-017368Budget
24014104.002024-02-297356Actual
31920514.002024-09-307367Actual
1008220.002022-05-017328Budget
1943400.002022-06-017317Budget
24223395.032024-02-297328Actual
26324399.572024-04-307328Actual
27040556.002024-05-317315Actual
2827300.002022-07-027336Budget
7738220.002022-11-017328Budget
4757300.002022-09-017364Budget
577286.002022-10-017373Actual
489169.002022-05-017316Actual
37879167.782025-03-0173411Actual
1613196.002022-06-017316Actual
7878257.002022-12-027313Actual
34874158.002024-12-307373Actual
2053111.402023-11-0173212Actual
33787624.002024-12-017364Actual
17149245.032023-08-017328Actual
28070141.002024-07-017373Actual
2144022.042023-12-0273511Actual
16886262.002023-08-017336Actual
34817546.002024-12-307363Actual
20832351.002023-12-027315Actual
39269232.842025-04-0173113Actual
11624280.002023-03-017365Actual
26201780.002024-04-307317Actual
1643711.402023-07-0273212Actual
6351131.002022-10-017366Actual
1847116.722023-09-0173112Actual
11847220.002023-03-017346Budget
20654397.002023-12-027363Actual
10117236.002023-01-307313Actual
3741592.002025-03-017326Actual
801770.002022-12-027373Budget
29344471.002024-07-317315Actual
31209409.282024-08-3173612Actual
20739367.002023-12-027314Actual
1472362.002022-06-017315Actual
3636273.002022-08-017364Actual
24314122.042024-02-2973111Actual
8441245.002022-12-027336Actual
27212160.002024-05-317346Actual
35320473.002024-12-307367Actual
20303169.912023-11-0173111Actual
20979209.002023-12-027336Actual
3220773.102024-09-3073511Actual
33575397.752024-10-3173613Actual
23009108.002024-01-307356Actual
7691442.002022-11-017318Actual
26236577.002024-04-307367Actual
19155714.732023-10-017318Actual
32507819.002024-10-317313Actual
10500300.002023-01-307365Budget
34693238.102024-12-0173213Actual
801655.002022-12-027373Actual
32450274.942024-09-3073613Actual
9976220.002022-12-307328Budget
36145649.002025-01-307315Actual
21925162.002023-12-307316Actual
35498300.762024-12-3073111Actual
10441416.002023-01-307315Actual
18596432.002023-10-017363Actual
32953202.002024-10-317366Actual
2331220.002022-07-027363Budget
14282102.892023-05-0173311Actual
19975103.002023-11-017346Actual
14515546.002023-06-017313Actual
5226220.002022-09-017366Budget
2723893.002024-05-317356Actual
10627120.002023-01-307326Budget
34725338.102024-12-0173613Actual
19097442.002023-10-017367Actual
1287876.002023-04-017326Actual
14761226.002023-06-017365Actual
4695483.002022-09-017314Actual
39211388.002025-04-0173612Actual
33937240.002024-12-017316Actual
10302400.002023-01-307314Budget
25168386.002024-03-317367Actual
23042152.002024-01-307366Actual
6430300.002022-10-017317Budget
240968.002022-07-027373Actual
38645116.002025-04-017356Actual
11095220.782023-01-307328Actual
4568137.002022-09-017363Actual
166166.002022-06-017326Actual
33338257.152024-10-3173611Actual
33044591.002024-10-317367Actual
34168514.002024-12-017367Actual
30973262.472024-08-3173111Actual
29041520.562024-07-0173213Actual
24936152.002024-03-317316Actual
33304113.532024-10-3173411Actual
13411276.842023-04-017368Actual
2980243.002022-07-027366Actual
19836234.002023-11-017365Actual
28190501.002024-07-017315Actual
38828793.522025-04-017318Actual
7612300.002022-11-017367Budget
738201.002022-05-017366Actual
15741219.002023-07-027365Actual
5073220.002022-09-017336Budget
5024110.002022-09-017326Budget
25254305.632024-03-317328Actual
25690585.002024-04-307313Actual
3342439.062024-10-3173212Actual
6758300.002022-11-017313Budget
7005364.002022-11-017364Actual
24631702.002024-03-317313Actual
27978536.002024-07-017313Actual
3171674.002024-09-307326Actual
32627741.002024-10-317314Actual
10037120.002022-12-307368Budget
30200366.172024-07-3173613Actual
3901118.002022-08-017326Actual
1935766.722023-10-0173411Actual
8064546.002022-12-027314Actual
35285520.002024-12-307317Actual
9607220.002022-12-307346Budget
2271272.002022-07-027313Actual
2038569.912023-11-0173411Actual
3917794.382025-04-0173212Actual
1531197.572023-06-0173411Actual
29074238.102024-07-0173613Actual
22334105.022023-12-3073111Actual
464788.002022-09-017373Actual
33458343.322024-10-3173612Actual
30915567.762024-08-317368Actual
1207220.002022-06-017363Budget
35553178.422024-12-3073311Actual
15957.002022-05-017373Actual
2236281.612023-12-3073211Actual
3774300.002022-08-017365Budget
33222422.042024-10-3173111Actual
34287366.242024-12-017368Actual
11155205.632023-01-307368Actual
36470490.002025-01-307367Actual
24457133.742024-02-2973611Actual
2501782.002024-03-317346Actual
14549471.002023-06-017363Actual
1629173.102023-07-0273411Actual
13022127.002023-04-017356Actual
14167355.632023-05-017368Actual
11294220.002023-03-017363Budget
38117260.912025-03-0173113Actual
28364195.002024-07-017346Actual
1582630.002023-07-027326Actual
2041250.762023-11-0173511Actual
30644144.002024-08-317346Actual
4898245.002022-09-017365Actual
12423173.002023-04-017363Actual
2000168.002023-11-017356Actual
30412591.002024-08-317364Actual
2457418.842024-02-2973612Actual
33010685.002024-10-317317Actual
1025480.002023-01-307373Budget
3675769.912025-01-3073511Actual
25226542.002024-03-317318Actual
2354422.042024-01-3073612Actual
37939302.892025-03-0173611Actual
11623300.002023-03-017365Budget
7367220.002022-11-017346Budget
5167110.002022-09-017356Budget
36319214.002025-01-307346Actual
9247384.002022-12-307364Actual
38232579.002025-04-017313Actual
38948369.912025-04-0173111Actual
5880249.002022-10-017364Actual
11094120.002023-01-307328Budget
12360300.002023-04-017313Budget
408300.002022-05-017365Budget
23636432.002024-02-297363Actual
12173300.002023-03-017318Budget
3249207.152022-07-027328Actual
7319220.002022-11-017336Budget
16912126.002023-08-017346Actual
10176220.002023-01-307363Budget
3059400.002022-07-027317Budget
28601482.912024-07-017328Actual
31175111.402024-08-3173212Actual
28894249.702024-07-0173112Actual
37117556.002025-03-017363Actual
30563208.002024-08-317316Actual
26920185.002024-05-317373Actual
11295166.002023-03-017363Actual
30618188.002024-08-317336Actual
12361272.002023-04-017313Actual
29902181.612024-07-3173311Actual
3996220.002022-08-017346Budget
31689266.002024-09-307316Actual
21273246.542023-12-027368Actual
37082836.002025-03-017313Actual
632220.002022-05-017346Budget
34666274.942024-12-0173113Actual
240880.002022-07-027373Budget
9325322.002022-12-307315Actual
8392111.002022-12-027326Actual
12751300.002023-04-017365Budget
23312139.062024-01-3073111Actual
3560737.992024-12-3073511Actual
2778100.002022-07-027326Budget
2880239.062024-07-0173511Actual
28013478.002024-07-017363Actual
6618252.602022-10-017328Actual
13918102.002023-05-017356Actual
2765073.102024-05-3173511Actual
17711281.002023-09-017364Actual
33879547.002024-12-017365Actual
741381.002022-11-017356Actual
2292934.002024-01-307326Actual
9929514.732022-12-307318Actual
2665326.292024-04-3073612Actual
2647295.442024-04-3073311Actual
29755399.572024-07-317328Actual
11420400.002023-03-017314Budget
2451520.972024-02-2973112Actual
30168310.032024-07-3173213Actual
8922120.002022-12-027368Budget
28132452.002024-07-017364Actual
8065500.002022-12-027314Budget
32126116.722024-09-3073211Actual
24666377.002024-03-317363Actual
1067198.052022-05-017368Actual
3387203.002022-08-017313Actual
2946472.002024-07-317326Actual
8442220.002022-12-027336Budget
22632416.002024-01-307363Actual
39149214.592025-04-0173112Actual
10676304.002023-01-307336Actual
18921169.002023-10-017336Actual
9710220.002022-12-307366Budget
6680220.002022-10-017368Budget
35844366.172024-12-3073213Actual
3782553.952025-03-0173211Actual
35526146.512024-12-3073211Actual
28338321.002024-07-017336Actual
17769263.002023-09-017315Actual
22902152.002024-01-307316Actual
35759431.622024-12-3073612Actual
1944362.002022-06-017317Actual
1803120.002022-06-017356Budget
2644553.952024-04-3073211Actual
2130220.002022-06-017328Budget
128480.002022-06-017373Budget
689753.002022-11-017373Actual
4183300.002022-08-017317Budget
15137252.602023-06-017328Actual
586281.002022-05-017336Actual
34902702.002024-12-307314Actual
17804302.002023-09-017365Actual
2133197.572023-12-0273111Actual
19590760.002023-11-017313Actual
2981220.002022-07-027366Budget
3059081.002024-08-317326Actual
16617161.002023-08-017373Actual
26828527.002024-05-317313Actual
17943102.002023-09-017346Actual
28515443.002024-07-017367Actual
5121161.002022-09-017346Actual
5365300.002022-09-017367Budget
34044132.002024-12-017356Actual
27569113.532024-05-3173211Actual
4323442.002022-08-017318Actual
8266300.002022-12-027365Budget
13082171.002023-04-017366Actual
28423209.002024-07-017366Actual
2496330.002024-03-317326Actual
1930318.842023-10-0173211Actual
1938445.442023-10-0173511Actual
38445456.002025-04-017315Actual
1631827.362023-07-0273511Actual
23849236.002024-02-297365Actual
31631532.002024-09-307365Actual
6021300.002022-10-017365Budget
16151366.242023-07-027368Actual
7144354.002022-11-017365Actual
2334063.532024-01-3073211Actual
19183390.482023-10-017328Actual
24785229.002024-03-317364Actual
5881300.002022-10-017364Budget
29929162.462024-07-3173411Actual
1660100.002022-06-017326Budget
1430975.232023-05-0173411Actual
2191284.422022-06-017368Actual
25488114.592024-03-3173611Actual
9187500.002022-12-307314Budget
2875198.002022-07-027346Actual
1445827.362023-05-0173612Actual
18866123.002023-10-017316Actual
12548429.002023-04-017314Actual
11047585.942023-01-307318Actual
33250173.102024-10-3173211Actual
26738297.752024-04-3073213Actual
5493266.242022-09-017328Actual
15229126.292023-06-0173111Actual
2195262.002023-12-307326Actual
2138683.742023-12-0273311Actual
30377642.002024-08-317314Actual
6350220.002022-10-017366Budget
24103436.002024-02-297317Actual
7939120.002022-12-027363Budget
15051364.002023-06-017367Actual
739220.002022-05-017366Budget
680122.002022-05-017356Actual
1533218.002022-06-017365Actual
29014239.852024-07-0173113Actual
29286486.002024-07-317364Actual
27684181.612024-05-3173611Actual
17241100.762023-08-0173111Actual
9977305.632022-12-307328Actual
2730220.002022-07-027316Budget
31267132.832024-08-3173113Actual
28390112.002024-07-017356Actual
18715251.002023-10-017364Actual
22276220.782023-12-307368Actual
19062414.002023-10-017317Actual
13716365.002023-05-017315Actual
11750120.002023-03-017326Budget
21656364.002023-12-307363Actual
23907234.002024-02-297316Actual
18681319.002023-10-017314Actual
961535.942022-05-017318Actual
2035851.822023-11-0173311Actual
5492220.002022-09-017328Budget
348301.002022-05-017315Actual
23220292.002024-01-307328Actual
5820436.002022-10-017314Actual
32180134.802024-09-3073411Actual
11046300.002023-01-307318Budget
2831066.002024-07-017326Actual
4976218.002022-09-017316Actual
8862220.002022-12-027328Budget
11483374.002023-03-017364Actual
9384291.002022-12-307365Actual
6570400.002022-10-017318Budget
26002117.002024-04-307316Actual
34226692.002024-12-017318Actual
3122300.002022-07-027367Budget
32332274.172024-09-3073612Actual
1796978.002023-09-017356Actual
33667437.002024-12-017363Actual
35030399.002024-12-307365Actual
3832498.002025-04-017373Actual
16525585.002023-08-017313Actual
8265300.002022-12-027365Actual
30349161.002024-08-317373Actual
277966.002022-07-027326Actual
614894.002022-10-017326Actual
2298382.002024-01-307346Actual
10769110.002023-01-307356Budget
2554616.722024-03-3173112Actual
3004947.572024-07-3173212Actual
30083291.192024-07-3173612Actual
31503815.002024-09-307314Actual
3852220.002022-08-017316Budget
27596213.532024-05-3173311Actual
13656304.002023-05-017364Actual
13224300.002023-04-017367Budget
32040473.822024-09-307368Actual
6198220.002022-10-017336Budget
33396149.702024-10-3173112Actual
11846167.002023-03-017346Actual
9510120.002022-12-307326Budget
13350120.002023-04-017328Budget
12927300.002023-04-017336Budget
2515300.002022-07-027364Budget
5074213.002022-09-017336Actual
5445400.002022-09-017318Budget
10722220.002023-01-307346Budget
3292099.002024-10-317356Actual
38387486.002025-04-017364Actual
20245461.702023-11-017368Actual
21061127.002023-12-027366Actual
22122429.002023-12-307317Actual
25907369.002024-04-307315Actual
36590510.182025-01-307368Actual

Generated 2025-05-31 12:19:27.243 UTC