[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28894249.702024-07-0273112Actual
8489220.002022-12-037346Budget
33250173.102024-11-0173211Actual
32627741.002024-11-017314Actual
13918102.002023-05-027356Actual
14726332.002023-06-027315Actual
8862220.002022-12-037328Budget
32126116.722024-10-0173211Actual
2153220.972023-12-0373112Actual
738201.002022-05-027366Actual
2131292.002022-06-027328Actual
23454133.742024-01-3173611Actual
21239335.942023-12-037328Actual
31744208.002024-10-017336Actual
33044591.002024-11-017367Actual
27131182.002024-06-017316Actual
2777037.992024-06-0173212Actual
36319214.002025-01-317346Actual
23636432.002024-03-017363Actual
30881355.632024-09-017328Actual
17804302.002023-09-027365Actual
18866123.002023-10-027316Actual
266263.002022-05-027364Actual
913870.002022-12-317373Budget
308531182.922024-09-017318Actual
34574111.402024-12-0273212Actual
15109585.942023-06-027318Actual
35320473.002024-12-317367Actual
5632220.002022-10-027313Budget
19250.002022-05-027313Actual
2504374.002024-04-017356Actual
1841386.932023-09-0273611Actual
8345300.002022-12-037316Budget
464788.002022-09-027373Actual
30141183.712024-08-0173113Actual
5554198.052022-09-027368Actual
17557603.002023-09-027313Actual
9326300.002022-12-317315Budget
3121282.002022-07-037367Actual
11234304.002023-03-027313Actual
13302514.732023-04-027318Actual
18001158.002023-09-027366Actual
8594220.002022-12-037366Budget
7879300.002022-12-037313Budget
38678221.002025-04-027366Actual
3715300.002022-08-027315Budget
12831220.002023-04-027316Budget
5959353.002022-10-027315Actual
36993310.032025-01-3173213Actual
1643711.402023-07-0373212Actual
2593300.002022-07-037315Budget
11846167.002023-03-027346Actual
7223300.002022-11-027316Budget
25133499.002024-04-017317Actual
1582630.002023-07-037326Actual
267300.002022-05-027364Budget
1250180.002023-04-027373Budget
36145649.002025-01-317315Actual
2831066.002024-07-027326Actual
8863220.782022-12-037328Actual
1850432.672023-09-0273612Actual
39211388.002025-04-0273612Actual
22065197.002023-12-317366Actual
1333572.002022-06-027314Actual
12830223.002023-04-027316Actual
22844351.002024-01-317365Actual
34345410.342024-12-0273111Actual
7552494.002022-11-027317Actual
10117236.002023-01-317313Actual
1764996.002023-09-027373Actual
36908315.662025-01-3173612Actual
2828313.002022-07-037336Actual
37939302.892025-03-0273611Actual
7084300.002022-11-027315Budget
12548429.002023-04-027314Actual
38175369.682025-03-0273613Actual
22752205.002024-01-317364Actual
25690585.002024-05-017313Actual
26948912.002024-06-017314Actual
22597643.002024-01-317313Actual
30760604.002024-09-017317Actual
10037120.002022-12-317368Budget
7319220.002022-11-027336Budget
29041520.562024-07-0273213Actual
1440016.722023-05-0273112Actual
13022127.002023-04-027356Actual
1796978.002023-09-027356Actual
12927300.002023-04-027336Budget
30168310.032024-08-0173213Actual
24936152.002024-04-017316Actual
3917794.382025-04-0273212Actual
23601707.002024-03-017313Actual
2730220.002022-07-037316Budget
21273246.542023-12-037368Actual
33752655.002024-12-027314Actual
10116300.002023-01-317313Budget
8266300.002022-12-037365Budget
9187500.002022-12-317314Budget
29963260.342024-08-0173611Actual
1835283.742023-09-0273411Actual
11702220.002023-03-027316Budget
2501782.002024-04-017346Actual
4183300.002022-08-027317Budget
35088162.002024-12-317316Actual
26920185.002024-06-017373Actual
38593248.002025-04-027336Actual
27186293.002024-06-017336Actual
28775151.832024-07-0273411Actual
9790455.002022-12-317317Actual
32507819.002024-11-017313Actual
14668235.002023-06-027364Actual
3950182.002022-08-027336Actual
5168111.002022-09-027356Actual
26711132.832024-05-0173113Actual
12282220.782023-03-027368Actual
8595224.002022-12-037366Actual
3004947.572024-08-0173212Actual
2594260.002022-07-037315Actual
13412220.002023-04-027368Budget
31326366.172024-09-0173613Actual
36789260.342025-01-3173611Actual
25288296.542024-04-017368Actual
15613274.002023-07-037314Actual
36087625.002025-01-317364Actual
14549471.002023-06-027363Actual
23099468.002024-01-317317Actual
19801429.002023-11-027315Actual
2765073.102024-06-0173511Actual
15957.002022-05-027373Actual
34902702.002024-12-317314Actual
2003345.002022-06-027367Actual
30505450.002024-09-017365Actual
29789496.542024-08-017368Actual
2456500.002022-07-037314Budget
20303169.912023-11-0273111Actual
35934778.002025-01-317313Actual
19624486.002023-11-027363Actual
15880.002022-05-027373Budget
206500.002022-05-027314Budget
14167355.632023-05-027368Actual
28748216.722024-07-0273311Actual
11703270.002023-03-027316Actual
20184690.492023-11-027318Actual
1077088.002023-01-317356Actual
32599146.002024-11-017373Actual
5024110.002022-09-027326Budget
1626457.142023-07-0373311Actual
13303300.002023-04-027318Budget
7005364.002022-11-027364Actual
36180373.002025-01-317365Actual
38538266.002025-04-027316Actual
21980222.002023-12-317336Actual
32755593.002024-11-017365Actual
2715875.002024-06-017326Actual
19097442.002023-10-027367Actual
3342439.062024-11-0173212Actual
35877366.172024-12-3173613Actual
22122429.002023-12-317317Actual
15493790.002023-07-037313Actual
12751300.002023-04-027365Budget
7004300.002022-11-027364Budget
6022345.002022-10-027365Actual
5120220.002022-09-027346Budget
1832568.852023-09-0273311Actual
2298382.002024-01-317346Actual
14761226.002023-06-027365Actual
4695483.002022-09-027314Actual
11623300.002023-03-027365Budget
15137252.602023-06-027328Actual
11483374.002023-03-027364Actual
3200300.002022-07-037318Budget
25226542.002024-04-017318Actual
37797260.342025-03-0273111Actual
15528416.002023-07-037363Actual
27921466.172024-06-0173613Actual
536100.002022-05-027326Budget
17943102.002023-09-027346Actual
8488198.002022-12-037346Actual
27569113.532024-06-0173211Actual
16773332.002023-08-027365Actual
965463.002022-12-317356Actual
12879120.002023-04-027326Budget
2135977.362023-12-0373211Actual
14282102.892023-05-0273311Actual
38117260.912025-03-0273113Actual
19836234.002023-11-027365Actual
10176220.002023-01-317363Budget
39149214.592025-04-0273112Actual
21741355.002023-12-317314Actual
3852220.002022-08-027316Budget
10303386.002023-01-317314Actual
7270120.002022-11-027326Budget
34937591.002024-12-317364Actual
17121513.212023-08-027318Actual
9384291.002022-12-317365Actual
7472157.002022-11-027366Actual
24046166.002024-03-017366Actual
27483296.542024-06-017368Actual
31631532.002024-10-017365Actual
7739195.022022-11-027328Actual
33304113.532024-11-0173411Actual
37295702.002025-03-027315Actual
5167110.002022-09-027356Budget
3386220.002022-08-027313Budget
5305270.002022-09-027317Actual
32953202.002024-11-017366Actual
9606139.002022-12-317346Actual
10362234.002023-01-317364Actual
16680213.002023-08-027364Actual
78151.002022-05-027363Actual
404485.002022-08-027356Actual
12360300.002023-04-027313Budget
2035851.822023-11-0273311Actual
19275122.042023-10-0273111Actual
14874234.002023-06-027336Actual
2652300.002022-07-037365Budget
5444496.542022-09-027318Actual
27888424.072024-06-0173213Actual
39091242.252025-04-0273611Actual
2330159.002022-07-037363Actual
9186357.002022-12-317314Actual
245426.082024-03-0173212Actual
17063353.002023-08-027367Actual
10769110.002023-01-317356Budget
21005144.002023-12-037346Actual
9560220.002022-12-317336Budget
24223395.032024-03-017328Actual
29223158.002024-08-017373Actual
6100189.002022-10-027316Actual
35169135.002024-12-317346Actual
34874158.002024-12-317373Actual
9849300.002022-12-317367Budget
1525723.102023-06-0273211Actual
16031429.002023-07-037367Actual
9061120.002022-12-317363Budget
33575397.752024-11-0173613Actual
33338257.152024-11-0173611Actual
24195655.642024-03-017318Actual
9977305.632022-12-317328Actual
32894180.002024-11-017346Actual
488220.002022-05-027316Budget
24751380.002024-04-017314Actual
13224300.002023-04-027367Budget
11295166.002023-03-027363Actual
15996421.002023-07-037317Actual
13500760.002023-05-027313Actual
25942400.002024-05-017365Actual
31796124.002024-10-017356Actual
4322400.002022-08-027318Budget
21775257.002023-12-317364Actual
13411276.842023-04-027368Actual
13594166.002023-05-027373Actual
1008220.002022-05-027328Budget
1710190.002022-06-027336Actual
19155714.732023-10-027318Actual
29929162.462024-08-0173411Actual
8344213.002022-12-037316Actual
689670.002022-11-027373Budget
7878257.002022-12-037313Actual
7320211.002022-11-027336Actual
6679292.002022-10-027368Actual
880300.002022-05-027367Budget
19949168.002023-11-027336Actual
11235300.002023-03-027313Budget
32720556.002024-11-017315Actual
33164425.332024-11-017368Actual
31055184.812024-09-0173411Actual
879300.002022-05-027367Actual
3575443.002022-08-027314Actual
9325322.002022-12-317315Actual
7366237.002022-11-027346Actual
32006399.572024-10-017328Actual
34044132.002024-12-027356Actual
33277109.272024-11-0173311Actual
28956300.762024-07-0273612Actual
2451520.972024-03-0173112Actual
2560523.102024-04-0173612Actual
1383855.002023-05-027326Actual
10968300.002023-01-317367Budget
1641017.782023-07-0373112Actual
9711148.002022-12-317366Actual
19417129.482023-10-0273611Actual
35526146.512024-12-3173211Actual
30257686.002024-09-017313Actual
33222422.042024-11-0173111Actual
35406428.362024-12-317328Actual
15854150.002023-07-037336Actual
18921169.002023-10-027336Actual
29014239.852024-07-0273113Actual
30377642.002024-09-017314Actual
25168386.002024-04-017367Actual
2071196.002023-12-037373Actual
1332500.002022-06-027314Budget
23721380.002024-03-017314Actual
38267482.002025-04-027363Actual
7271131.002022-11-027326Actual
33787624.002024-12-027364Actual
33937240.002024-12-027316Actual
3637300.002022-08-027364Budget
28836245.442024-07-0273611Actual
19590760.002023-11-027313Actual
28364195.002024-07-027346Actual
2457418.842024-03-0173612Actual
16886262.002023-08-027336Actual
34427199.702024-12-0273411Actual
33516192.482024-11-0173113Actual
2436963.532024-03-0173311Actual
3511592.002024-12-317326Actual
36293281.002025-01-317336Actual
9246300.002022-12-317364Budget
15880103.002023-07-037346Actual
29902181.612024-08-0173311Actual
1756220.002022-06-027346Budget
35640203.952024-12-3173611Actual
35698186.932024-12-3173112Actual
22449120.972023-12-3173611Actual
15799158.002023-07-037316Actual
28225471.002024-07-027365Actual
24314122.042024-03-0173111Actual
3284078.002024-11-017326Actual
31147241.192024-09-0173112Actual
577286.002022-10-027373Actual
2442324.162024-03-0173511Actual
34018175.002024-12-027346Actual
6197254.002022-10-027336Actual
22902152.002024-01-317316Actual
3997152.002022-08-027346Actual
36648389.062025-01-3173111Actual
2731213.002022-07-037316Actual
1865220.002022-06-027366Budget
13811191.002023-05-027316Actual
23849236.002024-03-017365Actual
5773110.002022-10-027373Budget
26083122.002024-05-017346Actual
11800313.002023-03-027336Actual
2083457.152022-06-027318Actual
34995527.002024-12-317315Actual
29577228.002024-08-017366Actual
6944514.002022-11-027314Actual
7144354.002022-11-027365Actual
32098302.892024-10-0173111Actual
21118455.002023-12-037317Actual
2515300.002022-07-037364Budget
36730167.782025-01-3173411Actual
12173300.002023-03-027318Budget
24666377.002024-04-017363Actual
352774.002022-08-027373Actual
31383794.002024-10-017313Actual
12610400.002023-04-027364Budget
15706324.002023-07-037315Actual
37677799.582025-03-027318Actual
9850202.002022-12-317367Actual
32542355.002024-11-017363Actual
37879167.782025-03-0273411Actual
18715251.002023-10-027364Actual
9510120.002022-12-317326Budget
28390112.002024-07-027356Actual
14819152.002023-06-027316Actual
3201520.792022-07-037318Actual
30973262.472024-09-0173111Actual
18947118.002023-10-027346Actual
225078.212023-12-3173112Actual
2922108.002022-07-037356Actual
5121161.002022-09-027346Actual
4756270.002022-09-027364Actual
2236281.612023-12-3173211Actual
2537424.162024-04-0173211Actual
2038569.912023-11-0273411Actual
7690300.002022-11-027318Budget
22717395.002024-01-317314Actual
6429325.002022-10-027317Actual
1693893.002023-08-027356Actual
2056231.612023-11-0273612Actual
23988109.002024-03-017346Actual
23009108.002024-01-317356Actual
8736300.002022-12-037367Actual
2545545.442024-04-0173511Actual
28573738.972024-07-027318Actual
2496330.002024-04-017326Actual
16645317.002023-08-027314Actual
1953323.102023-10-0273612Actual
2195262.002023-12-317326Actual
27861183.712024-06-0173113Actual
29544102.002024-08-017356Actual

Generated 2025-06-01 07:24:47.160 UTC