[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-10-0373112Actual
12610400.002023-04-037364Budget
16680213.002023-08-037364Actual
38352617.002025-04-037314Actual
9928300.002023-01-017318Budget
1250065.002023-04-037373Actual
17769263.002023-09-037315Actual
28573738.972024-07-037318Actual
3387203.002022-08-037313Actual
4836332.002022-09-037315Actual
14926106.002023-06-037356Actual
28956300.762024-07-0373612Actual
3060429.002022-07-047317Actual
13302514.732023-04-037318Actual
15939118.002023-07-047366Actual
689670.002022-11-037373Budget
30795421.002024-09-027367Actual
4509229.002022-09-037313Actual
1629173.102023-07-0473411Actual
128480.002022-06-037373Budget
629198.002022-10-037356Actual
4694400.002022-09-037314Budget
35406428.362025-01-017328Actual
39211388.002025-04-0373612Actual
2777037.992024-06-0273212Actual
36648389.062025-02-0173111Actual
11799300.002023-03-037336Budget
19183390.482023-10-037328Actual
30644144.002024-09-027346Actual
11094120.002023-02-017328Budget
2254032.672024-01-0173612Actual
9246300.002023-01-017364Budget
23849236.002024-03-027365Actual
32153146.512024-10-0273311Actual
36966246.872025-02-0173113Actual
38976151.832025-04-0373211Actual
5632220.002022-10-037313Budget
1685862.002023-08-037326Actual
1709300.002022-06-037336Budget
25847307.002024-05-027364Actual
5881300.002022-10-037364Budget
17677428.002023-09-037314Actual
15996421.002023-07-047317Actual
38387486.002025-04-037364Actual
13351245.032023-04-037328Actual
166166.002022-06-037326Actual
3519584.002025-01-017356Actual
15613274.002023-07-047314Actual
3248220.002022-07-047328Budget
16912126.002023-08-037346Actual
6244220.002022-10-037346Budget
30973262.472024-09-0273111Actual
8442220.002022-12-047336Budget
7084300.002022-11-037315Budget
6149110.002022-10-037326Budget
29166450.002024-08-027363Actual
25907369.002024-05-027315Actual
3511592.002025-01-017326Actual
4323442.002022-08-037318Actual
34666274.942024-12-0373113Actual
30292355.002024-09-027363Actual
14282102.892023-05-0373311Actual
9653120.002023-01-017356Budget
11847220.002023-03-037346Budget
2004300.002022-06-037367Budget
23454133.742024-02-0173611Actual
19624486.002023-11-037363Actual
879300.002022-05-037367Actual
36087625.002025-02-017364Actual
4043110.002022-08-037356Budget
21118455.002023-12-047317Actual
32953202.002024-11-027366Actual
7083273.002022-11-037315Actual
5773110.002022-10-037373Budget
38593248.002025-04-037336Actual
16117395.032023-07-047328Actual
14668235.002023-06-037364Actual
7799201.082022-11-037368Actual
38565102.002025-04-037326Actual
16151366.242023-07-047368Actual
6350220.002022-10-037366Budget
25226542.002024-04-027318Actual
35877366.172025-01-0173613Actual
26711132.832024-05-0273113Actual
19709431.002023-11-037314Actual
18270139.062023-09-0373111Actual
38267482.002025-04-037363Actual
28423209.002024-07-037366Actual
1393300.002022-06-037364Budget
16645317.002023-08-037314Actual
4105220.002022-08-037366Budget
8489220.002022-12-047346Budget
33516192.482024-11-0273113Actual
12032270.002023-03-037317Actual
1750028.422023-08-0373612Actual
39149214.592025-04-0373112Actual
5493266.242022-09-037328Actual
32450274.942024-10-0273613Actual
13412220.002023-04-037368Budget
10176220.002023-02-017363Budget
3171674.002024-10-027326Actual
13022127.002023-04-037356Actual
38144346.872025-03-0373213Actual
33992221.002024-12-037336Actual
22157364.002024-01-017367Actual
23192514.732024-02-017318Actual
3059400.002022-07-047317Budget
1287876.002023-04-037326Actual
12690339.002023-04-037315Actual
12093236.002023-03-037367Actual
29755399.572024-08-027328Actual
14874234.002023-06-037336Actual
536100.002022-05-037326Budget
1865380.002023-10-037373Actual
5553220.002022-09-037368Budget
19217257.152023-10-037368Actual
11482400.002023-03-037364Budget
1434273.102023-05-0373611Actual
37585582.002025-03-037317Actual
819400.002022-05-037317Budget
738201.002022-05-037366Actual
29131722.002024-08-027313Actual
5820436.002022-10-037314Actual
6944514.002022-11-037314Actual
34574111.402024-12-0373212Actual
2336783.742024-02-0173311Actual
13656304.002023-05-037364Actual
26201780.002024-05-027317Actual
27328640.002024-06-027317Actual
27803298.642024-06-0273612Actual
22717395.002024-02-017314Actual
21925162.002024-01-017316Actual
37237608.002025-03-037364Actual
8441245.002022-12-047336Actual
8536120.002022-12-047356Budget
22276220.782024-01-017368Actual
9384291.002023-01-017365Actual
29437182.002024-08-027316Actual
29251865.002024-08-027314Actual
31418355.002024-10-027363Actual
4429246.542022-08-037368Actual
9060161.002023-01-017363Actual
1646816.722023-07-0473612Actual
3249207.152022-07-047328Actual
34287366.242024-12-037368Actual
13892131.002023-05-037346Actual
31744208.002024-10-027336Actual
13918102.002023-05-037356Actual
37469145.002025-03-037346Actual
33543338.102024-11-0273213Actual
6819135.002022-11-037363Actual
6619220.002022-10-037328Budget
1729681.612023-08-0373311Actual
4646110.002022-09-037373Budget
29223158.002024-08-027373Actual
11235300.002023-03-037313Budget
13224300.002023-04-037367Budget
245426.082024-03-0273212Actual
8065500.002022-12-047314Budget
2922108.002022-07-047356Actual
2339497.572024-02-0173411Actual
32868240.002024-11-027336Actual
2457418.842024-03-0273612Actual
38856355.632025-04-037328Actual
2501782.002024-04-027346Actual
12220207.152023-03-037328Actual
10302400.002023-02-017314Budget
1533218.002022-06-037365Actual
27541350.772024-06-0273111Actual
488220.002022-05-037316Budget
348301.002022-05-037315Actual
1889374.002023-10-037326Actual
3852220.002022-08-037316Budget
9789400.002023-01-017317Budget
1643711.402023-07-0473212Actual
1950210.332023-10-0373212Actual
2875198.002022-07-047346Actual
266263.002022-05-037364Actual
2540173.102024-04-0273311Actual
38445456.002025-04-037315Actual
8673400.002022-12-047317Budget
24843245.002024-04-027315Actual
9061120.002023-01-017363Budget
8595224.002022-12-047366Actual
6680220.002022-10-037368Budget
1425528.422023-05-0373211Actual
5960300.002022-10-037315Budget
20832351.002023-12-047315Actual
13811191.002023-05-037316Actual
1660100.002022-06-037326Budget
32662483.002024-11-027364Actual
1528459.272023-06-0373311Actual
34226692.002024-12-037318Actual
20739367.002023-12-047314Actual
27623206.082024-06-0273411Actual
3200300.002022-07-047318Budget
7738220.002022-11-037328Budget
2715875.002024-06-027326Actual
34782665.002025-01-017313Actual
37677799.582025-03-037318Actual
5492220.002022-09-037328Budget
15880.002022-05-037373Budget
7691442.002022-11-037318Actual
2537424.162024-04-0273211Actual
9560220.002023-01-017336Budget
9790455.002023-01-017317Actual
7004300.002022-11-037364Budget
4243300.002022-08-037367Actual
8735300.002022-12-047367Budget
4977220.002022-09-037316Budget
35440395.032025-01-017368Actual
33010685.002024-11-027317Actual
26236577.002024-05-027367Actual
33338257.152024-11-0273611Actual
11561400.002023-03-037315Budget
19062414.002023-10-037317Actual
11623300.002023-03-037365Budget
21211779.882023-12-047318Actual
1460672.002023-06-037373Actual
2880239.062024-07-0373511Actual
3716336.002022-08-037315Actual
7800120.002022-11-037368Budget
29286486.002024-08-027364Actual
21867210.002024-01-017365Actual
2723893.002024-06-027356Actual
13162405.002023-04-037317Actual
352774.002022-08-037373Actual
36435817.002025-02-017317Actual
28601482.912024-07-037328Actual
2652300.002022-07-047365Budget
2050411.402023-11-0373112Actual
2644553.952024-05-0273211Actual
10500300.002023-02-017365Budget
36293281.002025-02-017336Actual
10362234.002023-02-017364Actual
10722220.002023-02-017346Budget
33304113.532024-11-0273411Actual
2144022.042023-12-0473511Actual
8863220.782022-12-047328Actual
8203353.002022-12-047315Actual
2434246.502024-03-0273211Actual
33937240.002024-12-037316Actual
961535.942022-05-037318Actual
1746911.402023-08-0373212Actual
12751300.002023-04-037365Budget
34345410.342024-12-0373111Actual
34168514.002024-12-037367Actual
15345108.212023-06-0373611Actual
18179284.422023-09-037328Actual
32542355.002024-11-027363Actual
2649990.122024-05-0273411Actual
6197254.002022-10-037336Actual
7939120.002022-12-047363Budget
37797260.342025-03-0373111Actual
37528208.002025-03-037366Actual
1490085.002023-06-037346Actual
31596702.002024-10-027315Actual
8815300.002022-12-047318Budget
7222266.002022-11-037316Actual
32507819.002024-11-027313Actual
2133197.572023-12-0473111Actual
24223395.032024-03-027328Actual
34817546.002025-01-017363Actual
35553178.422025-01-0173311Actual
29344471.002024-08-027315Actual
37619452.002025-03-037367Actual
11751125.002023-03-037326Actual
15585128.002023-07-047373Actual
255738.212024-04-0273212Actual
37879167.782025-03-0373411Actual
35759431.622025-01-0173612Actual
27363473.002024-06-027367Actual
27040556.002024-06-027315Actual
16971137.002023-08-037366Actual
22752205.002024-02-017364Actual
33752655.002024-12-037314Actual
1837925.232023-09-0373511Actual
36993310.032025-02-0173213Actual
6245153.002022-10-037346Actual
9187500.002023-01-017314Budget
3675769.912025-02-0173511Actual
32599146.002024-11-027373Actual
8674332.002022-12-047317Actual
2191284.422022-06-037368Actual
31055184.812024-09-0273411Actual
1835283.742023-09-0373411Actual
36025132.002025-02-017373Actual
31978910.192024-10-027318Actual
31175111.402024-09-0273212Actual
3004947.572024-08-0273212Actual
25690585.002024-05-027313Actual
31028200.762024-09-0273311Actual
10303386.002023-02-017314Actual
22632416.002024-02-017363Actual
10828220.002023-02-017366Budget
4756270.002022-09-037364Actual
28480751.002024-07-037317Actual
26560103.952024-05-0273611Actual
4430220.002022-08-037368Budget
1612220.002022-06-037316Budget
18681319.002023-10-037314Actual
820432.002022-05-037317Actual
20619721.002023-12-047313Actual
2156517.782023-12-0473612Actual
26057168.002024-05-027336Actual
30760604.002024-09-027317Actual
29727896.552024-08-027318Actual
13021110.002023-04-037356Budget
32098302.892024-10-0273111Actual
19949168.002023-11-037336Actual
16560390.002023-08-037363Actual
10723153.002023-02-017346Actual
24631702.002024-04-027313Actual
33044591.002024-11-027367Actual
25488114.592024-04-0273611Actual
3526110.002022-08-037373Budget
3059081.002024-09-027326Actual
22449120.972024-01-0173611Actual
25133499.002024-04-027317Actual
2457557.002022-07-047314Actual
15171335.942023-06-037368Actual
12423173.002023-04-037363Actual
7878257.002022-12-047313Actual
23601707.002024-03-027313Actual
12689400.002023-04-037315Budget
2147494.382023-12-0473611Actual
240880.002022-07-047373Budget
32755593.002024-11-027365Actual
3741592.002025-03-037326Actual
23814298.002024-03-027315Actual
680122.002022-05-037356Actual
8344213.002022-12-047316Actual
4835300.002022-09-037315Budget
14726332.002023-06-037315Actual
679120.002022-05-037356Budget
39296422.312025-04-0373213Actual
3950182.002022-08-037336Actual
2594260.002022-07-047315Actual
17028421.002023-08-037317Actual
15957.002022-05-037373Actual
2354422.042024-02-0173612Actual
28338321.002024-07-037336Actual
4695483.002022-09-037314Actual
20774245.002023-12-047364Actual
2731213.002022-07-047316Actual
21005144.002023-12-047346Actual
2135977.362023-12-0473211Actual
30881355.632024-09-027328Actual
206500.002022-05-037314Budget
1756220.002022-06-037346Budget
6492354.002022-10-037367Actual
2130220.002022-06-037328Budget
2778100.002022-07-047326Budget
347300.002022-05-037315Budget
32040473.822024-10-027368Actual
37174137.002025-03-037373Actual
1992166.002023-11-037326Actual
31631532.002024-10-027365Actual
29847311.402024-08-0273111Actual
3715300.002022-08-037315Budget
2095150.002023-12-047326Actual
4322400.002022-08-037318Budget
3949220.002022-08-037336Budget
23312139.062024-02-0173111Actual
577286.002022-10-037373Actual
1430975.232023-05-0373411Actual
28635523.822024-07-037368Actual
27212160.002024-06-027346Actual
19681208.002023-11-037373Actual
1525723.102023-06-0373211Actual
13082171.002023-04-037366Actual
11846167.002023-03-037346Actual
22122429.002024-01-017317Actual
34018175.002024-12-037346Actual
2504374.002024-04-027356Actual
2195262.002024-01-017326Actual
7472157.002022-11-037366Actual
28693311.402024-07-0373111Actual
15854150.002023-07-047336Actual
9976220.002023-01-017328Budget
3637300.002022-08-037364Budget
2946472.002024-08-027326Actual
3342439.062024-11-0273212Actual
18300.002022-05-037313Budget

Generated 2025-06-03 01:25:11.549 UTC