[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847116.722023-08-3073112Actual
37495128.002025-02-277356Actual
31028200.762024-08-2973311Actual
38387486.002025-03-307364Actual
9711148.002022-12-287366Actual
35877366.172024-12-2873613Actual
1445827.362023-04-2973612Actual
4323442.002022-07-307318Actual
33130399.572024-10-297328Actual
35228210.002024-12-287366Actual
408300.002022-04-297365Budget
240880.002022-06-307373Budget
407336.002022-04-297365Actual
35580178.422024-12-2873411Actual
22276220.782023-12-287368Actual
28894249.702024-06-2973112Actual
25288296.542024-03-297368Actual
174428.212023-07-3073112Actual
36087625.002025-01-287364Actual
5820436.002022-09-297314Actual
1490085.002023-05-307346Actual
21005144.002023-11-307346Actual
23601707.002024-02-277313Actual
20774245.002023-11-307364Actual
11702220.002023-02-277316Budget
37585582.002025-02-277317Actual
10302400.002023-01-287314Budget
14634307.002023-05-307314Actual
16680213.002023-07-307364Actual
32040473.822024-09-287368Actual
10676304.002023-01-287336Actual
5305270.002022-08-307317Actual
1629173.102023-06-3073411Actual
1685862.002023-07-307326Actual
26560103.952024-04-2873611Actual
8065500.002022-11-307314Budget
15137252.602023-05-307328Actual
7551400.002022-10-307317Budget
8345300.002022-11-307316Budget
1149286.002022-05-307313Actual
21273246.542023-11-307368Actual
34725338.102024-11-2973613Actual
78151.002022-04-297363Actual
10363400.002023-01-287364Budget
10578223.002023-01-287316Actual
39296422.312025-03-3073213Actual
2071196.002023-11-307373Actual
18947118.002023-09-297346Actual
7367220.002022-10-307346Budget
1393300.002022-05-307364Budget
3200300.002022-06-307318Budget
7319220.002022-10-307336Budget
24256343.512024-02-277368Actual
9607220.002022-12-287346Budget
3626562.002025-01-287326Actual
1710190.002022-05-307336Actual
11952218.002023-02-277366Actual
27742282.682024-05-2973112Actual
28836245.442024-06-2973611Actual
1206203.002022-05-307363Actual
1068220.002022-04-297368Budget
2153220.972023-11-3073112Actual
39329320.562025-03-3073613Actual
33458343.322024-10-2973612Actual
6351131.002022-09-297366Actual
16117395.032023-06-307328Actual
22810290.002024-01-287315Actual
12752249.002023-03-307365Actual
3004947.572024-07-2973212Actual
1950210.332023-09-2973212Actual
25812562.002024-04-287314Actual
879300.002022-04-297367Actual
2987573.102024-07-2973211Actual
614894.002022-09-297326Actual
2171391.002023-12-287373Actual
4756270.002022-08-307364Actual
20245461.702023-10-307368Actual
37797260.342025-02-2773111Actual
7366237.002022-10-307346Actual
1623724.162023-06-3073211Actual
2946472.002024-07-297326Actual
4898245.002022-08-307365Actual
9560220.002022-12-287336Budget
4371325.332022-07-307328Actual
7223300.002022-10-307316Budget
34427199.702024-11-2973411Actual
1067198.052022-04-297368Actual
27186293.002024-05-297336Actual
1189363.002023-02-277356Actual
29902181.612024-07-2973311Actual
2560523.102024-03-2973612Actual
1333572.002022-05-307314Actual
3059400.002022-06-307317Budget
35088162.002024-12-287316Actual
8863220.782022-11-307328Actual
14105496.542023-04-297318Actual
14227108.212023-04-2973111Actual
2131292.002022-05-307328Actual
9061120.002022-12-287363Budget
16560390.002023-07-307363Actual
12032270.002023-02-277317Actual
13022127.002023-03-307356Actual
12611364.002023-03-307364Actual
31175111.402024-08-2973212Actual
26002117.002024-04-287316Actual
21622509.002023-12-287313Actual
3636273.002022-07-307364Actual
13716365.002023-04-297315Actual
32627741.002024-10-297314Actual
3448161.002022-07-307363Actual
365281020.802025-01-287318Actual
11234304.002023-02-277313Actual
3560737.992024-12-2873511Actual
31326366.172024-08-2973613Actual
9789400.002022-12-287317Budget
19624486.002023-10-307363Actual
1434273.102023-04-2973611Actual
1009198.052022-04-297328Actual
36993310.032025-01-2873213Actual
17677428.002023-08-307314Actual
36703210.342025-01-2873311Actual
5821400.002022-09-297314Budget
4977220.002022-08-307316Budget
35440395.032024-12-287368Actual
26771329.332024-04-2873613Actual
5959353.002022-09-297315Actual
3249207.152022-06-307328Actual
24014104.002024-02-277356Actual
17121513.212023-07-307318Actual
35169135.002024-12-287346Actual
3790640.122025-02-2773511Actual
5074213.002022-08-307336Actual
17149245.032023-07-307328Actual
19097442.002023-09-297367Actual
14761226.002023-05-307365Actual
35968456.002025-01-287363Actual
18681319.002023-09-297314Actual
10723153.002023-01-287346Actual
22334105.022023-12-2873111Actual
30563208.002024-08-297316Actual
30412591.002024-08-297364Actual
7320211.002022-10-307336Actual
15345108.212023-05-3073611Actual
28480751.002024-06-297317Actual
679120.002022-04-297356Budget
3852220.002022-07-307316Budget
23721380.002024-02-277314Actual
38538266.002025-03-307316Actual
1746911.402023-07-3073212Actual
38856355.632025-03-307328Actual
2434246.502024-02-2773211Actual
14133316.242023-04-297328Actual
11295166.002023-02-277363Actual
255738.212024-03-2973212Actual
2545545.442024-03-2973511Actual
3675769.912025-01-2873511Actual
26948912.002024-05-297314Actual
15996421.002023-06-307317Actual
4568137.002022-08-307363Actual
33632778.002024-11-297313Actual
17943102.002023-08-307346Actual
2442324.162024-02-2773511Actual
11562322.002023-02-277315Actual
19743223.002023-10-307364Actual
2203263.002023-12-287356Actual
29437182.002024-07-297316Actual
7005364.002022-10-307364Actual
819400.002022-04-297317Budget
32868240.002024-10-297336Actual
27271210.002024-05-297366Actual
17241100.762023-07-3073111Actual
18921169.002023-09-297336Actual
20979209.002023-11-307336Actual
1865220.002022-05-307366Budget
9384291.002022-12-287365Actual
26863497.002024-05-297363Actual
34488293.322024-11-2973611Actual
20866361.002023-11-307365Actual
32953202.002024-10-297366Actual
21211779.882023-11-307318Actual
38117260.912025-02-2773113Actual
3067091.002024-08-297356Actual
35030399.002024-12-287365Actual
14045444.002023-04-297367Actual
14282102.892023-04-2973311Actual
20832351.002023-11-307315Actual
2514234.002022-06-307364Actual
629198.002022-09-297356Actual
39091242.252025-03-3073611Actual
26324399.572024-04-287328Actual
38890442.002025-03-307368Actual
37528208.002025-02-277366Actual
12610400.002023-03-307364Budget
13918102.002023-04-297356Actual
33304113.532024-10-2973411Actual
20126301.002023-10-307367Actual
9186357.002022-12-287314Actual
2270300.002022-06-307313Budget
16209156.082023-06-3073111Actual
16912126.002023-07-307346Actual
1837925.232023-08-3073511Actual
27623206.082024-05-2973411Actual
21061127.002023-11-307366Actual
19275122.042023-09-2973111Actual
1841386.932023-08-3073611Actual
23312139.062024-01-2873111Actual
36966246.872025-01-2873113Actual
4695483.002022-08-307314Actual
6430300.002022-09-297317Budget
7691442.002022-10-307318Actual
29286486.002024-07-297364Actual
10579220.002023-01-287316Budget
5444496.542022-08-307318Actual
20091457.002023-10-307317Actual
6022345.002022-09-297365Actual
6491300.002022-09-297367Budget
10038257.152022-12-287368Actual
25847307.002024-04-287364Actual
32542355.002024-10-297363Actual
38144346.872025-02-2773213Actual
11561400.002023-02-277315Budget
8489220.002022-11-307346Budget
9850202.002022-12-287367Actual
20654397.002023-11-307363Actual
13082171.002023-03-307366Actual
29344471.002024-07-297315Actual
5554198.052022-08-307368Actual
2393439.002024-02-277326Actual
35817146.872024-12-2873113Actual
32240253.962024-09-2873611Actual
11156220.002023-01-287368Budget
6350220.002022-09-297366Budget
245426.082024-02-2773212Actual
3774300.002022-07-307365Budget
15706324.002023-06-307315Actual
13224300.002023-03-307367Budget
2147494.382023-11-3073611Actual
22902152.002024-01-287316Actual
2298382.002024-01-287346Actual
12221120.002023-02-277328Budget
10441416.002023-01-287315Actual
29223158.002024-07-297373Actual
37677799.582025-02-277318Actual
17028421.002023-07-307317Actual
30141183.712024-07-2973113Actual
2195262.002023-12-287326Actual
32298180.552024-09-2873112Actual
24046166.002024-02-277366Actual
28635523.822024-06-297368Actual
36378137.002025-01-287366Actual
2765073.102024-05-2973511Actual
2000168.002023-10-307356Actual
5365300.002022-08-307367Budget
1646816.722023-06-3073612Actual
31294238.102024-08-2973213Actual
7739195.022022-10-307328Actual
10303386.002023-01-287314Actual
9000222.002022-12-287313Actual
12974220.002023-03-307346Budget
585300.002022-04-297336Budget
32813225.002024-10-297316Actual
1943400.002022-05-307317Budget
7414120.002022-10-307356Budget
33879547.002024-11-297365Actual
37939302.892025-02-2773611Actual
23220292.002024-01-287328Actual
7800120.002022-10-307368Budget
35406428.362024-12-287328Actual
13594166.002023-04-297373Actual
33010685.002024-10-297317Actual
4508220.002022-08-307313Budget
28013478.002024-06-297363Actual
33222422.042024-10-2973111Actual
1383855.002023-04-297326Actual
2730220.002022-06-307316Budget
3449120.002022-07-307363Budget
35378896.552024-12-287318Actual
2892244.382024-06-2973212Actual
13021110.002023-03-307356Budget
23988109.002024-02-277346Actual
28748216.722024-06-2973311Actual
2156517.782023-11-3073612Actual
11750120.002023-02-277326Budget
36435817.002025-01-287317Actual
35526146.512024-12-2873211Actual
37443312.002025-02-277336Actual
9653120.002022-12-287356Budget
25942400.002024-04-287365Actual
488220.002022-04-297316Budget
2731213.002022-06-307316Actual
7938161.002022-11-307363Actual
20303169.912023-10-3073111Actual
8674332.002022-11-307317Actual
2594260.002022-06-307315Actual
34666274.942024-11-2973113Actual
34902702.002024-12-287314Actual
10769110.002023-01-287356Budget
18808371.002023-09-297365Actual
3716336.002022-07-307315Actual
2665326.292024-04-2873612Actual
4694400.002022-08-307314Budget
33845426.002024-11-297315Actual
7879300.002022-11-307313Budget
913870.002022-12-287373Budget
31744208.002024-09-287336Actual
36789260.342025-01-2873611Actual
28070141.002024-06-297373Actual
965463.002022-12-287356Actual
31631532.002024-09-287365Actual
1832568.852023-08-3073311Actual
26738297.752024-04-2873213Actual
11847220.002023-02-277346Budget
4836332.002022-08-307315Actual
1540314.592023-05-3073112Actual
8595224.002022-11-307366Actual
12172395.032023-02-277318Actual
2133197.572023-11-3073111Actual
10908400.002023-01-287317Budget
39030260.342025-03-3073411Actual
15229126.292023-05-3073111Actual
7612300.002022-10-307367Budget
36053963.002025-01-287314Actual
31689266.002024-09-287316Actual
12422220.002023-03-307363Budget
27131182.002024-05-297316Actual
5881300.002022-09-297364Budget
9326300.002022-12-287315Budget
489169.002022-04-297316Actual
6021300.002022-09-297365Budget
9849300.002022-12-287367Budget
1137280.002023-02-277373Budget
19005142.002023-09-297366Actual
23636432.002024-02-277363Actual
10499364.002023-01-287365Actual
32507819.002024-10-297313Actual
10967374.002023-01-287367Actual
32599146.002024-10-297373Actual
31055184.812024-08-2973411Actual
34608310.342024-11-2973612Actual
29847311.402024-07-2973111Actual
17384129.482023-07-3073611Actual
32153146.512024-09-2873311Actual
19183390.482023-09-297328Actual
1207220.002022-05-307363Budget
680122.002022-04-297356Actual
1992166.002023-10-307326Actual
16831216.002023-07-307316Actual
9462274.002022-12-287316Actual
31920514.002024-09-287367Actual
34995527.002024-12-287315Actual
38175369.682025-02-2773613Actual
29131722.002024-07-297313Actual
2292934.002024-01-287326Actual
4897300.002022-08-307365Budget
30292355.002024-08-297363Actual
6245153.002022-09-297346Actual
1612220.002022-05-307316Budget
2331220.002022-06-307363Budget
1788955.002023-08-307326Actual
25907369.002024-04-287315Actual
29963260.342024-07-2973611Actual
801770.002022-11-307373Budget
21833365.002023-12-287315Actual
1660100.002022-05-307326Budget
9383300.002022-12-287365Budget
1829823.102023-08-3073211Actual
4370220.002022-07-307328Budget
30915567.762024-08-297368Actual
38445456.002025-03-307315Actual
14515546.002023-05-307313Actual
27328640.002024-05-297317Actual
24666377.002024-03-297363Actual
30083291.192024-07-2973612Actual
2330159.002022-06-307363Actual
2542864.592024-03-2973411Actual
34345410.342024-11-2973111Actual
26083122.002024-04-287346Actual
13811191.002023-04-297316Actual
8735300.002022-11-307367Budget
13162405.002023-03-307317Actual
1137343.002023-02-277373Actual
4105220.002022-07-307366Budget
33543338.102024-10-2973213Actual
3122300.002022-06-307367Budget
14819152.002023-05-307316Actual
6945500.002022-10-307314Budget
26057168.002024-04-287336Actual
8736300.002022-11-307367Actual
26201780.002024-04-287317Actual
801655.002022-11-307373Actual
961535.942022-04-297318Actual
3905741.192025-03-3073511Actual
1631827.362023-06-3073511Actual
1897357.002023-09-297356Actual
128480.002022-05-307373Budget
1726956.082023-07-3073211Actual
2457418.842024-02-2773612Actual
8921166.242022-11-307368Actual
8594220.002022-11-307366Budget
2661924.162024-04-2873112Actual
32720556.002024-10-297315Actual
22243355.632023-12-287328Actual
348301.002022-04-297315Actual
1582630.002023-06-307326Actual
6244220.002022-09-297346Budget
15880.002022-04-297373Budget
2050411.402023-10-3073112Actual
11294220.002023-02-277363Budget
33102910.192024-10-297318Actual
10362234.002023-01-287364Actual
6198220.002022-09-297336Budget
10627120.002023-01-287326Budget
1643711.402023-06-3073212Actual
34574111.402024-11-2973212Actual
2828313.002022-06-307336Actual
26920185.002024-05-297373Actual
16525585.002023-07-307313Actual
2439683.742024-02-2773411Actual
8204300.002022-11-307315Budget
37739631.402025-02-277368Actual
1440016.722023-04-2973112Actual
1757237.002022-05-307346Actual
1148300.002022-05-307313Budget
17711281.002023-08-307364Actual
3387203.002022-07-307313Actual
2144022.042023-11-3073511Actual
2921120.002022-06-307356Budget
35498300.762024-12-2873111Actual
28515443.002024-06-297367Actual
14726332.002023-05-307315Actual
225078.212023-12-2873112Actual
9463300.002022-12-287316Budget
10500300.002023-01-287365Budget
34817546.002024-12-287363Actual
8922120.002022-11-307368Budget
8536120.002022-11-307356Budget
27449457.152024-05-297328Actual
26417151.832024-04-2873111Actual
16089655.642023-06-307318Actual
29727896.552024-07-297318Actual
27363473.002024-05-297367Actual
22389102.892023-12-2873311Actual
25725405.002024-04-287363Actual
12220207.152023-02-277328Actual
21153416.002023-11-307367Actual
166166.002022-05-307326Actual
2083457.152022-05-307318Actual
23192514.732024-01-287318Actual

Generated 2025-05-29 03:32:42.663 UTC