[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5167110.002022-09-057356Budget
2921120.002022-07-067356Budget
37739631.402025-03-057368Actual
20212414.732023-11-057328Actual
6618252.602022-10-057328Actual
2451520.972024-03-0473112Actual
2133197.572023-12-0673111Actual
14874234.002023-06-057336Actual
20034148.002023-11-057366Actual
10176220.002023-02-037363Budget
3100173.102024-09-0473211Actual
24223395.032024-03-047328Actual
20739367.002023-12-067314Actual
5365300.002022-09-057367Budget
33845426.002024-12-057315Actual
9849300.002023-01-037367Budget
18093301.002023-09-057367Actual
11894110.002023-03-057356Budget
489169.002022-05-057316Actual
10722220.002023-02-037346Budget
3004947.572024-08-0473212Actual
1641017.782023-07-0673112Actual
24014104.002024-03-047356Actual
5168111.002022-09-057356Actual
1796978.002023-09-057356Actual
11799300.002023-03-057336Budget
1077088.002023-02-037356Actual
7144354.002022-11-057365Actual
38059365.662025-03-0573612Actual
38480395.002025-04-057365Actual
14959135.002023-06-057366Actual
7083273.002022-11-057315Actual
38117260.912025-03-0573113Actual
31796124.002024-10-047356Actual
13951142.002023-05-057366Actual
1788955.002023-09-057326Actual
31055184.812024-09-0473411Actual
629198.002022-10-057356Actual
2033135.872023-11-0573211Actual
2038569.912023-11-0573411Actual
33458343.322024-11-0473612Actual
7552494.002022-11-057317Actual
1149286.002022-06-057313Actual
11047585.942023-02-037318Actual
16031429.002023-07-067367Actual
1531197.572023-06-0573411Actual
9710220.002023-01-037366Budget
27569113.532024-06-0473211Actual
8064546.002022-12-067314Actual
13622373.002023-05-057314Actual
7879300.002022-12-067313Budget
28515443.002024-07-057367Actual
28775151.832024-07-0573411Actual
35088162.002025-01-037316Actual
2351215.652024-02-0373112Actual
37174137.002025-03-057373Actual
26002117.002024-05-047316Actual
2298382.002024-02-037346Actual
30141183.712024-08-0473113Actual
34226692.002024-12-057318Actual
308531182.922024-09-047318Actual
2594260.002022-07-067315Actual
31147241.192024-09-0473112Actual
21153416.002023-12-067367Actual
3342439.062024-11-0473212Actual
32813225.002024-11-047316Actual
33044591.002024-11-047367Actual
28283286.002024-07-057316Actual
12927300.002023-04-057336Budget
37939302.892025-03-0573611Actual
29437182.002024-08-047316Actual
26771329.332024-05-0473613Actual
2138683.742023-12-0673311Actual
19417129.482023-10-0573611Actual
5120220.002022-09-057346Budget
15585128.002023-07-067373Actual
30618188.002024-09-047336Actual
22717395.002024-02-037314Actual
3790640.122025-03-0573511Actual
12281220.002023-03-057368Budget
18001158.002023-09-057366Actual
10967374.002023-02-037367Actual
3574400.002022-08-057314Budget
8863220.782022-12-067328Actual
207486.002022-05-057314Actual
9186357.002023-01-037314Actual
2457418.842024-03-0473612Actual
11702220.002023-03-057316Budget
20619721.002023-12-067313Actual
4104216.002022-08-057366Actual
6759338.002022-11-057313Actual
586281.002022-05-057336Actual
23220292.002024-02-037328Actual
4646110.002022-09-057373Budget
32153146.512024-10-0473311Actual
3774300.002022-08-057365Budget
4370220.002022-08-057328Budget
39091242.252025-04-0573611Actual
9247384.002023-01-037364Actual
7414120.002022-11-057356Budget
8536120.002022-12-067356Budget
7939120.002022-12-067363Budget
24878272.002024-04-047365Actual
31978910.192024-10-047318Actual
11846167.002023-03-057346Actual
19183390.482023-10-057328Actual
24631702.002024-04-047313Actual
13866158.002023-05-057336Actual
13412220.002023-04-057368Budget
8921166.242022-12-067368Actual
23312139.062024-02-0373111Actual
1445827.362023-05-0573612Actual
38856355.632025-04-057328Actual
21741355.002024-01-037314Actual
7473220.002022-11-057366Budget
22215620.792024-01-037318Actual
37237608.002025-03-057364Actual
26083122.002024-05-047346Actual
20832351.002023-12-067315Actual
801770.002022-12-067373Budget
9976220.002023-01-037328Budget
30377642.002024-09-047314Actual
4897300.002022-09-057365Budget
26863497.002024-06-047363Actual
488220.002022-05-057316Budget
3782553.952025-03-0573211Actual
29902181.612024-08-0473311Actual
17592414.002023-09-057363Actual
225078.212024-01-0373112Actual
11295166.002023-03-057363Actual
10829171.002023-02-037366Actual
1490085.002023-06-057346Actual
36847177.362025-02-0373112Actual
19949168.002023-11-057336Actual
29755399.572024-08-047328Actual
9559237.002023-01-037336Actual
3997152.002022-08-057346Actual
1729681.612023-08-0573311Actual
4757300.002022-09-057364Budget
7472157.002022-11-057366Actual
34817546.002025-01-037363Actual
3308220.002022-07-067368Budget
6244220.002022-10-057346Budget
961535.942022-05-057318Actual
26560103.952024-05-0473611Actual
5073220.002022-09-057336Budget
16209156.082023-07-0673111Actual
1383855.002023-05-057326Actual
23254364.722024-02-037368Actual
13082171.002023-04-057366Actual
22243355.632024-01-037328Actual
5366218.002022-09-057367Actual
36590510.182025-02-037368Actual
38828793.522025-04-057318Actual
26920185.002024-06-047373Actual
30021222.042024-08-0473112Actual
27186293.002024-06-047336Actual
36087625.002025-02-037364Actual
15741219.002023-07-067365Actual
22065197.002024-01-037366Actual
33250173.102024-11-0473211Actual
10116300.002023-02-037313Budget
37025366.172025-02-0373613Actual
1008220.002022-05-057328Budget
26057168.002024-05-047336Actual
206500.002022-05-057314Budget
38770386.002025-04-057367Actual
4568137.002022-09-057363Actual
24751380.002024-04-047314Actual
2171391.002024-01-037373Actual
8345300.002022-12-067316Budget
12610400.002023-04-057364Budget
4043110.002022-08-057356Budget
1207220.002022-06-057363Budget
240880.002022-07-067373Budget
3292099.002024-11-047356Actual
2339497.572024-02-0373411Actual
3900110.002022-08-057326Budget
7270120.002022-11-057326Budget
29223158.002024-08-047373Actual
2236281.612024-01-0373211Actual
37585582.002025-03-057317Actual
1250180.002023-04-057373Budget
11094120.002023-02-037328Budget
29492240.002024-08-047336Actual
27212160.002024-06-047346Actual
23636432.002024-03-047363Actual
3059081.002024-09-047326Actual
7800120.002022-11-057368Budget
27131182.002024-06-047316Actual
13594166.002023-05-057373Actual
14926106.002023-06-057356Actual
2153220.972023-12-0673112Actual
12549400.002023-04-057314Budget
7004300.002022-11-057364Budget
17121513.212023-08-057318Actual
22810290.002024-02-037315Actual
37879167.782025-03-0573411Actual
12032270.002023-03-057317Actual
3519584.002025-01-037356Actual
28956300.762024-07-0573612Actual
11235300.002023-03-057313Budget
38445456.002025-04-057315Actual
14010520.002023-05-057317Actual
12830223.002023-04-057316Actual
21005144.002023-12-067346Actual
11483374.002023-03-057364Actual
16831216.002023-08-057316Actual
10769110.002023-02-037356Budget
12031400.002023-03-057317Budget
2560523.102024-04-0473612Actual
10907377.002023-02-037317Actual
35228210.002025-01-037366Actual
19743223.002023-11-057364Actual
9462274.002023-01-037316Actual
31089234.812024-09-0473611Actual
17063353.002023-08-057367Actual
3396450.002024-12-057326Actual
2514234.002022-07-067364Actual
2456500.002022-07-067314Budget
4569120.002022-09-057363Budget
9929514.732023-01-037318Actual
27742282.682024-06-0473112Actual
18866123.002023-10-057316Actual
2540173.102024-04-0473311Actual
37082836.002025-03-057313Actual
632220.002022-05-057346Budget
1067198.052022-05-057368Actual
18921169.002023-10-057336Actual
30795421.002024-09-047367Actual
965463.002023-01-037356Actual
32098302.892024-10-0473111Actual
10968300.002023-02-037367Budget
1148300.002022-06-057313Budget
30703187.002024-09-047366Actual
11953220.002023-03-057366Budget
24046166.002024-03-047366Actual
35817146.872025-01-0373113Actual
24785229.002024-04-047364Actual
24256343.512024-03-047368Actual
3307213.212022-07-067368Actual
34400175.232024-12-0573311Actual
8488198.002022-12-067346Actual
36703210.342025-02-0373311Actual
53796.002022-05-057326Actual
8594220.002022-12-067366Budget
8595224.002022-12-067366Actual
1392312.002022-06-057364Actual
14282102.892023-05-0573311Actual
1935766.722023-10-0573411Actual
36238263.002025-02-037316Actual
8265300.002022-12-067365Actual
30257686.002024-09-047313Actual
2504374.002024-04-047356Actual
3715300.002022-08-057315Budget
9928300.002023-01-037318Budget
17149245.032023-08-057328Actual
31326366.172024-09-0473613Actual
14045444.002023-05-057367Actual
32720556.002024-11-047315Actual
408300.002022-05-057365Budget
10363400.002023-02-037364Budget
34937591.002025-01-037364Actual
30760604.002024-09-047317Actual
9326300.002023-01-037315Budget
913947.002023-01-037373Actual
7799201.082022-11-057368Actual
32507819.002024-11-047313Actual
22632416.002024-02-037363Actual
15345108.212023-06-0573611Actual
35169135.002025-01-037346Actual
17183296.542023-08-057368Actual
18151443.512023-09-057318Actual
5553220.002022-09-057368Budget
2542864.592024-04-0473411Actual
5695132.002022-10-057363Actual
23721380.002024-03-047314Actual
4243300.002022-08-057367Actual
33164425.332024-11-047368Actual
39211388.002025-04-0573612Actual
2472383.002024-04-047373Actual
18947118.002023-10-057346Actual
16151366.242023-07-067368Actual
36789260.342025-02-0373611Actual
30644144.002024-09-047346Actual
464788.002022-09-057373Actual
11623300.002023-03-057365Budget
1757237.002022-06-057346Actual
9606139.002023-01-037346Actual
4694400.002022-09-057314Budget
3949220.002022-08-057336Budget
36470490.002025-02-037367Actual
23009108.002024-02-037356Actual
2095150.002023-12-067326Actual
2723893.002024-06-047356Actual
13223236.002023-04-057367Actual
1726956.082023-08-0573211Actual
34044132.002024-12-057356Actual
174428.212023-08-0573112Actual
6819135.002022-11-057363Actual
21413100.762023-12-0673411Actual
16680213.002023-08-057364Actual
15996421.002023-07-067317Actual
26738297.752024-05-0473213Actual
32240253.962024-10-0473611Actual
2103198.002023-12-067356Actual
33937240.002024-12-057316Actual
33543338.102024-11-0473213Actual
35877366.172025-01-0373613Actual
36730167.782025-02-0373411Actual
2875198.002022-07-067346Actual
2593300.002022-07-067315Budget
34287366.242024-12-057368Actual
31294238.102024-09-0473213Actual
36025132.002025-02-037373Actual
6492354.002022-10-057367Actual
7611364.002022-11-057367Actual
5960300.002022-10-057315Budget
18300.002022-05-057313Budget
2241697.572024-01-0373411Actual
34902702.002025-01-037314Actual
31886795.002024-10-047317Actual
7878257.002022-12-067313Actual
1829823.102023-09-0573211Actual
11155205.632023-02-037368Actual
36053963.002025-02-037314Actual
12751300.002023-04-057365Budget
38593248.002025-04-057336Actual
10303386.002023-02-037314Actual
31028200.762024-09-0473311Actual
32894180.002024-11-047346Actual
1646816.722023-07-0673612Actual
30505450.002024-09-047365Actual
26142125.002024-05-047366Actual
22902152.002024-02-037316Actual
10362234.002023-02-037364Actual
26296828.372024-05-047318Actual
33338257.152024-11-0473611Actual
2130220.002022-06-057328Budget
3249207.152022-07-067328Actual
31267132.832024-09-0473113Actual
2731213.002022-07-067316Actual
11952218.002023-03-057366Actual
20126301.002023-11-057367Actual
25942400.002024-05-047365Actual
348301.002022-05-057315Actual
1068220.002022-05-057368Budget
28573738.972024-07-057318Actual
12548429.002023-04-057314Actual
29669390.002024-08-047367Actual
1750028.422023-08-0573612Actual
2050411.402023-11-0573112Actual
35440395.032025-01-037368Actual
277966.002022-07-067326Actual
33752655.002024-12-057314Actual
3122300.002022-07-067367Budget
32868240.002024-11-047336Actual
31596702.002024-10-047315Actual
7143300.002022-11-057365Budget
32390171.432024-10-0473113Actual
32450274.942024-10-0473613Actual
633157.002022-05-057346Actual
24195655.642024-03-047318Actual
12422220.002023-04-057363Budget
33102910.192024-11-047318Actual
913870.002023-01-037373Budget
31770139.002024-10-047346Actual
1685862.002023-08-057326Actual
20774245.002023-12-067364Actual
19217257.152023-10-057368Actual
35285520.002025-01-037317Actual
2987573.102024-08-0473211Actual
2827300.002022-07-067336Budget
2292934.002024-02-037326Actual
29518151.002024-08-047346Actual
22957256.002024-02-037336Actual
404485.002022-08-057356Actual
16738386.002023-08-057315Actual
18058414.002023-09-057317Actual
2071196.002023-12-067373Actual
1850432.672023-09-0573612Actual
18808371.002023-10-057365Actual
3248220.002022-07-067328Budget
34874158.002025-01-037373Actual

Generated 2025-06-04 08:36:02.898 UTC