[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802553.952025-03-0273212Actual
2033135.872023-11-0273211Actual
2872187.992024-07-0273211Actual
1803120.002022-06-027356Budget
2135977.362023-12-0373211Actual
17769263.002023-09-027315Actual
29634861.002024-08-017317Actual
1889374.002023-10-027326Actual
7551400.002022-11-027317Budget
29131722.002024-08-017313Actual
4568137.002022-09-027363Actual
37997182.682025-03-0273112Actual
30168310.032024-08-0173213Actual
20303169.912023-11-0273111Actual
38538266.002025-04-027316Actual
39091242.252025-04-0273611Actual
404485.002022-08-027356Actual
10627120.002023-01-317326Budget
6350220.002022-10-027366Budget
3220773.102024-10-0173511Actual
12610400.002023-04-027364Budget
38117260.912025-03-0273113Actual
9929514.732022-12-317318Actual
8392111.002022-12-037326Actual
26083122.002024-05-017346Actual
8393120.002022-12-037326Budget
577286.002022-10-027373Actual
951194.002022-12-317326Actual
30915567.762024-09-017368Actual
4835300.002022-09-027315Budget
536100.002022-05-027326Budget
1445827.362023-05-0273612Actual
689753.002022-11-027373Actual
31689266.002024-10-017316Actual
2035851.822023-11-0273311Actual
33164425.332024-11-017368Actual
7271131.002022-11-027326Actual
9790455.002022-12-317317Actual
11482400.002023-03-027364Budget
3852220.002022-08-027316Budget
18151443.512023-09-027318Actual
31294238.102024-09-0173213Actual
7612300.002022-11-027367Budget
26738297.752024-05-0173213Actual
1685862.002023-08-027326Actual
2647295.442024-05-0173311Actual
11800313.002023-03-027336Actual
14668235.002023-06-027364Actual
3122300.002022-07-037367Budget
28283286.002024-07-027316Actual
6100189.002022-10-027316Actual
16089655.642023-07-037318Actual
37852219.912025-03-0273311Actual
28635523.822024-07-027368Actual
20091457.002023-11-027317Actual
10302400.002023-01-317314Budget
8489220.002022-12-037346Budget
32417308.282024-10-0173213Actual
37619452.002025-03-027367Actual
5365300.002022-09-027367Budget
13535443.002023-05-027363Actual
5773110.002022-10-027373Budget
20866361.002023-12-037365Actual
11421529.002023-03-027314Actual
1930318.842023-10-0273211Actual
8345300.002022-12-037316Budget
6680220.002022-10-027368Budget
33752655.002024-12-027314Actual
32180134.802024-10-0173411Actual
15906127.002023-07-037356Actual
34817546.002024-12-317363Actual
11561400.002023-03-027315Budget
20654397.002023-12-037363Actual
7691442.002022-11-027318Actual
11952218.002023-03-027366Actual
489169.002022-05-027316Actual
35726102.892024-12-3173212Actual
225078.212023-12-3173112Actual
30377642.002024-09-017314Actual
16971137.002023-08-027366Actual
2044694.382023-11-0273611Actual
7879300.002022-12-037313Budget
3949220.002022-08-027336Budget
12830223.002023-04-027316Actual
38144346.872025-03-0273213Actual
2946472.002024-08-017326Actual
15996421.002023-07-037317Actual
17384129.482023-08-0273611Actual
22689150.002024-01-317373Actual
352774.002022-08-027373Actual
11156220.002023-01-317368Budget
34666274.942024-12-0273113Actual
30563208.002024-09-017316Actual
12423173.002023-04-027363Actual
19250.002022-05-027313Actual
7939120.002022-12-037363Budget
29166450.002024-08-017363Actual
14761226.002023-06-027365Actual
3437360.332024-12-0273211Actual
33250173.102024-11-0173211Actual
10578223.002023-01-317316Actual
13351245.032023-04-027328Actual
2434246.502024-03-0173211Actual
13656304.002023-05-027364Actual
53796.002022-05-027326Actual
3773301.002022-08-027365Actual
34254520.792024-12-027328Actual
19894137.002023-11-027316Actual
24991162.002024-04-017336Actual
37528208.002025-03-027366Actual
23907234.002024-03-017316Actual
1525723.102023-06-0273211Actual
20212414.732023-11-027328Actual
26057168.002024-05-017336Actual
3950182.002022-08-027336Actual
2652615.652024-05-0173511Actual
28013478.002024-07-027363Actual
2602943.002024-05-017326Actual
32390171.432024-10-0173113Actual
12031400.002023-03-027317Budget
16886262.002023-08-027336Actual
32040473.822024-10-017368Actual
1850432.672023-09-0273612Actual
20924181.002023-12-037316Actual
16560390.002023-08-027363Actual
960300.002022-05-027318Budget
24666377.002024-04-017363Actual
1729681.612023-08-0273311Actual
1613196.002022-06-027316Actual
348301.002022-05-027315Actual
12361272.002023-04-027313Actual
1796978.002023-09-027356Actual
2765073.102024-06-0173511Actual
614894.002022-10-027326Actual
2987573.102024-08-0173211Actual
2133197.572023-12-0373111Actual
13716365.002023-05-027315Actual
2000168.002023-11-027356Actual
21741355.002023-12-317314Actual
819400.002022-05-027317Budget
16680213.002023-08-027364Actual
31920514.002024-10-017367Actual
19949168.002023-11-027336Actual
37797260.342025-03-0273111Actual
4509229.002022-09-027313Actual
689670.002022-11-027373Budget
17677428.002023-09-027314Actual
19275122.042023-10-0273111Actual
25346122.042024-04-0173111Actual
37677799.582025-03-027318Actual
1847116.722023-09-0273112Actual
1950210.332023-10-0273212Actual
2472383.002024-04-017373Actual
37939302.892025-03-0273611Actual
12927300.002023-04-027336Budget
19590760.002023-11-027313Actual
7320211.002022-11-027336Actual
174428.212023-08-0273112Actual
18866123.002023-10-027316Actual
4694400.002022-09-027314Budget
17241100.762023-08-0273111Actual
1641017.782023-07-0373112Actual
36993310.032025-01-3173213Actual
9789400.002022-12-317317Budget
11562322.002023-03-027315Actual
502576.002022-09-027326Actual
632220.002022-05-027346Budget
3342439.062024-11-0173212Actual
739220.002022-05-027366Budget
8442220.002022-12-037336Budget
34400175.232024-12-0273311Actual
11047585.942023-01-317318Actual
8203353.002022-12-037315Actual
29223158.002024-08-017373Actual
407336.002022-05-027365Actual
6245153.002022-10-027346Actual
17557603.002023-09-027313Actual
12172395.032023-03-027318Actual
20979209.002023-12-037336Actual
2831066.002024-07-027326Actual
10037120.002022-12-317368Budget
33543338.102024-11-0173213Actual
6021300.002022-10-027365Budget
13082171.002023-04-027366Actual
10176220.002023-01-317363Budget
2442324.162024-03-0173511Actual
6292110.002022-10-027356Budget
23134455.002024-01-317367Actual
15171335.942023-06-027368Actual
5492220.002022-09-027328Budget
2981220.002022-07-037366Budget
3853251.002022-08-027316Actual
37495128.002025-03-027356Actual
34076154.002024-12-027366Actual
18001158.002023-09-027366Actual
33277109.272024-11-0173311Actual
11420400.002023-03-027314Budget
24457133.742024-03-0173611Actual
3284078.002024-11-017326Actual
9187500.002022-12-317314Budget
1008220.002022-05-027328Budget
18561644.002023-10-027313Actual
14167355.632023-05-027368Actual
1250180.002023-04-027373Budget
16151366.242023-07-037368Actual
9384291.002022-12-317365Actual
1938445.442023-10-0273511Actual
2661924.162024-05-0173112Actual
5074213.002022-09-027336Actual
26357523.822024-05-017368Actual
36345116.002025-01-317356Actual
11703270.002023-03-027316Actual
7611364.002022-11-027367Actual
5121161.002022-09-027346Actual
1835283.742023-09-0273411Actual
27186293.002024-06-017336Actual
7690300.002022-11-027318Budget
3292099.002024-11-017356Actual
37330471.002025-03-027365Actual
36319214.002025-01-317346Actual
13500760.002023-05-027313Actual
13594166.002023-05-027373Actual
29902181.612024-08-0173311Actual
1207220.002022-06-027363Budget
1943400.002022-06-027317Budget
4104216.002022-08-027366Actual
10723153.002023-01-317346Actual
1933056.082023-10-0273311Actual
37025366.172025-01-3173613Actual
1148300.002022-06-027313Budget
4371325.332022-08-027328Actual
3996220.002022-08-027346Budget
25690585.002024-05-017313Actual
37705582.912025-03-027328Actual
34287366.242024-12-027368Actual
12611364.002023-04-027364Actual
28423209.002024-07-027366Actual
10499364.002023-01-317365Actual
1434273.102023-05-0273611Actual
31796124.002024-10-017356Actual
1543624.162023-06-0273612Actual
2351215.652024-01-3173112Actual
1947511.402023-10-0273112Actual
5073220.002022-09-027336Budget
21239335.942023-12-037328Actual
6618252.602022-10-027328Actual
3900110.002022-08-027326Budget
1206203.002022-06-027363Actual
3004947.572024-08-0173212Actual
31503815.002024-10-017314Actual
16352102.892023-07-0373611Actual
30257686.002024-09-017313Actual
34226692.002024-12-027318Actual
18212366.242023-09-027368Actual
3060429.002022-07-037317Actual
128480.002022-06-027373Budget
12689400.002023-04-027315Budget
12094300.002023-03-027367Budget
22844351.002024-01-317365Actual
4757300.002022-09-027364Budget
25133499.002024-04-017317Actual
5694120.002022-10-027363Budget
37879167.782025-03-0273411Actual
32126116.722024-10-0173211Actual
2130220.002022-06-027328Budget
2393439.002024-03-017326Actual
33396149.702024-11-0173112Actual
6758300.002022-11-027313Budget
14133316.242023-05-027328Actual
24936152.002024-04-017316Actual
30973262.472024-09-0173111Actual
25784121.002024-05-017373Actual
22215620.792023-12-317318Actual
36908315.662025-01-3173612Actual
29379380.002024-08-017365Actual
2195262.002023-12-317326Actual
17862210.002023-09-027316Actual
6492354.002022-10-027367Actual
629198.002022-10-027356Actual
20774245.002023-12-037364Actual
22157364.002023-12-317367Actual
2827300.002022-07-037336Budget
18596432.002023-10-027363Actual
9928300.002022-12-317318Budget
6619220.002022-10-027328Budget
1333572.002022-06-027314Actual
19217257.152023-10-027368Actual
32332274.172024-10-0173612Actual
34133861.002024-12-027317Actual
36847177.362025-01-3173112Actual
32953202.002024-11-017366Actual
4695483.002022-09-027314Actual
25076180.002024-04-017366Actual
2270300.002022-07-037313Budget
27449457.152024-06-017328Actual
34725338.102024-12-0273613Actual
14634307.002023-06-027314Actual
3307213.212022-07-037368Actual
26948912.002024-06-017314Actual
31028200.762024-09-0173311Actual
14045444.002023-05-027367Actual
16209156.082023-07-0373111Actual
15706324.002023-07-037315Actual
961535.942022-05-027318Actual
5445400.002022-09-027318Budget
2334063.532024-01-3173211Actual
2071196.002023-12-037373Actual
23814298.002024-03-017315Actual
8863220.782022-12-037328Actual
27596213.532024-06-0173311Actual
10828220.002023-01-317366Budget
38948369.912025-04-0273111Actual
23454133.742024-01-3173611Actual
27212160.002024-06-017346Actual
37082836.002025-03-027313Actual
1757237.002022-06-027346Actual
879300.002022-05-027367Actual
9326300.002022-12-317315Budget
2354422.042024-01-3173612Actual
9325322.002022-12-317315Actual
2665326.292024-05-0173612Actual
17121513.212023-08-027318Actual
3782553.952025-03-0273211Actual
20832351.002023-12-037315Actual
28693311.402024-07-0273111Actual
4184364.002022-08-027317Actual
36025132.002025-01-317373Actual
35030399.002024-12-317365Actual
9061120.002022-12-317363Budget
30760604.002024-09-017317Actual
32662483.002024-11-017364Actual
2171391.002023-12-317373Actual
21413100.762023-12-0373411Actual
7473220.002022-11-027366Budget
23636432.002024-03-017363Actual
25847307.002024-05-017364Actual
9559237.002022-12-317336Actual
33724185.002024-12-027373Actual
11046300.002023-01-317318Budget
36145649.002025-01-317315Actual
15528416.002023-07-037363Actual
13224300.002023-04-027367Budget
19743223.002023-11-027364Actual
39211388.002025-04-0273612Actual
15109585.942023-06-027318Actual
28836245.442024-07-0273611Actual
2457418.842024-03-0173612Actual
13622373.002023-05-027314Actual
11750120.002023-03-027326Budget
32098302.892024-10-0173111Actual
1287876.002023-04-027326Actual
14819152.002023-06-027316Actual
34608310.342024-12-0273612Actual
5226220.002022-09-027366Budget
26863497.002024-06-017363Actual
31175111.402024-09-0173212Actual
35526146.512024-12-3173211Actual
7414120.002022-11-027356Budget
8735300.002022-12-037367Budget
207486.002022-05-027314Actual
5960300.002022-10-027315Budget
2330159.002022-07-037363Actual
25288296.542024-04-017368Actual
2980243.002022-07-037366Actual
34427199.702024-12-0273411Actual
29963260.342024-08-0173611Actual
7004300.002022-11-027364Budget
26296828.372024-05-017318Actual
5168111.002022-09-027356Actual
8815300.002022-12-037318Budget
9246300.002022-12-317364Budget
4508220.002022-09-027313Budget
31475146.002024-10-017373Actual
3248220.002022-07-037328Budget
1660100.002022-06-027326Budget
15939118.002023-07-037366Actual
27978536.002024-07-027313Actual
2336783.742024-01-3173311Actual
28190501.002024-07-027315Actual
1629173.102023-07-0373411Actual
23849236.002024-03-017365Actual
13411276.842023-04-027368Actual
31055184.812024-09-0173411Actual
29727896.552024-08-017318Actual

Generated 2025-06-01 20:19:00.798 UTC