[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393439.002024-03-017326Actual
26357523.822024-05-017368Actual
20979209.002023-12-037336Actual
33845426.002024-12-027315Actual
29166450.002024-08-017363Actual
2270300.002022-07-037313Budget
24457133.742024-03-0173611Actual
1726956.082023-08-0273211Actual
15229126.292023-06-0273111Actual
14010520.002023-05-027317Actual
2331220.002022-07-037363Budget
18212366.242023-09-027368Actual
2542864.592024-04-0173411Actual
33396149.702024-11-0173112Actual
6759338.002022-11-027313Actual
29379380.002024-08-017365Actual
25254305.632024-04-017328Actual
9463300.002022-12-317316Budget
25488114.592024-04-0173611Actual
32126116.722024-10-0173211Actual
15585128.002023-07-037373Actual
26296828.372024-05-017318Actual
13082171.002023-04-027366Actual
31418355.002024-10-017363Actual
3292099.002024-11-017356Actual
1930318.842023-10-0273211Actual
38948369.912025-04-0273111Actual
31209409.282024-09-0173612Actual
3437360.332024-12-0273211Actual
31055184.812024-09-0173411Actual
5073220.002022-09-027336Budget
2537424.162024-04-0173211Actual
1067198.052022-05-027368Actual
9000222.002022-12-317313Actual
25076180.002024-04-017366Actual
13224300.002023-04-027367Budget
12879120.002023-04-027326Budget
36087625.002025-01-317364Actual
13022127.002023-04-027356Actual
22717395.002024-01-317314Actual
33879547.002024-12-027365Actual
24223395.032024-03-017328Actual
13716365.002023-05-027315Actual
2095150.002023-12-037326Actual
7222266.002022-11-027316Actual
31089234.812024-09-0173611Actual
1434273.102023-05-0273611Actual
9462274.002022-12-317316Actual
16617161.002023-08-027373Actual
27623206.082024-06-0173411Actual
1646816.722023-07-0373612Actual
13594166.002023-05-027373Actual
12927300.002023-04-027336Budget
11562322.002023-03-027315Actual
308531182.922024-09-017318Actual
1472362.002022-06-027315Actual
1847116.722023-09-0273112Actual
36847177.362025-01-3173112Actual
16831216.002023-08-027316Actual
5554198.052022-09-027368Actual
12282220.782023-03-027368Actual
16117395.032023-07-037328Actual
35553178.422024-12-3173311Actual
30349161.002024-09-017373Actual
8204300.002022-12-037315Budget
9061120.002022-12-317363Budget
2661924.162024-05-0173112Actual
11295166.002023-03-027363Actual
3574400.002022-08-027314Budget
4508220.002022-09-027313Budget
23814298.002024-03-017315Actual
4105220.002022-08-027366Budget
30470508.002024-09-017315Actual
3901118.002022-08-027326Actual
6101220.002022-10-027316Budget
9560220.002022-12-317336Budget
15345108.212023-06-0273611Actual
6570400.002022-10-027318Budget
11155205.632023-01-317368Actual
15171335.942023-06-027368Actual
37739631.402025-03-027368Actual
913870.002022-12-317373Budget
879300.002022-05-027367Actual
2980243.002022-07-037366Actual
3342439.062024-11-0173212Actual
38144346.872025-03-0273213Actual
3307213.212022-07-037368Actual
2496330.002024-04-017326Actual
35817146.872024-12-3173113Actual
34782665.002024-12-317313Actual
18715251.002023-10-027364Actual
12928237.002023-04-027336Actual
14133316.242023-05-027328Actual
11703270.002023-03-027316Actual
23601707.002024-03-017313Actual
12689400.002023-04-027315Budget
34488293.322024-12-0273611Actual
2456500.002022-07-037314Budget
15493790.002023-07-037313Actual
10500300.002023-01-317365Budget
16525585.002023-08-027313Actual
18773290.002023-10-027315Actual
1693893.002023-08-027356Actual
23192514.732024-01-317318Actual
2254032.672023-12-3173612Actual
32417308.282024-10-0173213Actual
2457418.842024-03-0173612Actual
16031429.002023-07-037367Actual
37528208.002025-03-027366Actual
38445456.002025-04-027315Actual
9186357.002022-12-317314Actual
15528416.002023-07-037363Actual
9653120.002022-12-317356Budget
2593300.002022-07-037315Budget
20924181.002023-12-037316Actual
11561400.002023-03-027315Budget
33222422.042024-11-0173111Actual
633157.002022-05-027346Actual
2003345.002022-06-027367Actual
38890442.002025-04-027368Actual
37619452.002025-03-027367Actual
1897357.002023-10-027356Actual
206500.002022-05-027314Budget
1207220.002022-06-027363Budget
13951142.002023-05-027366Actual
35228210.002024-12-317366Actual
8536120.002022-12-037356Budget
166166.002022-06-027326Actual
1829823.102023-09-0273211Actual
16773332.002023-08-027365Actual
6100189.002022-10-027316Actual
25907369.002024-05-017315Actual
12690339.002023-04-027315Actual
30257686.002024-09-017313Actual
11846167.002023-03-027346Actual
8488198.002022-12-037346Actual
6245153.002022-10-027346Actual
29344471.002024-08-017315Actual
20091457.002023-11-027317Actual
28190501.002024-07-027315Actual
27212160.002024-06-017346Actual
3853251.002022-08-027316Actual
5445400.002022-09-027318Budget
10303386.002023-01-317314Actual
3687549.702025-01-3173212Actual
33102910.192024-11-017318Actual
5880249.002022-10-027364Actual
33458343.322024-11-0173612Actual
632220.002022-05-027346Budget
37025366.172025-01-3173613Actual
31503815.002024-10-017314Actual
2442324.162024-03-0173511Actual
5024110.002022-09-027326Budget
1685862.002023-08-027326Actual
6819135.002022-11-027363Actual
19250.002022-05-027313Actual
36345116.002025-01-317356Actual
741381.002022-11-027356Actual
11046300.002023-01-317318Budget
31920514.002024-10-017367Actual
28283286.002024-07-027316Actual
23099468.002024-01-317317Actual
23312139.062024-01-3173111Actual
5074213.002022-09-027336Actual
22597643.002024-01-317313Actual
27861183.712024-06-0173113Actual
2730220.002022-07-037316Budget
8489220.002022-12-037346Budget
10177141.002023-01-317363Actual
5881300.002022-10-027364Budget
29131722.002024-08-017313Actual
2083457.152022-06-027318Actual
245426.082024-03-0173212Actual
14819152.002023-06-027316Actual
7319220.002022-11-027336Budget
464788.002022-09-027373Actual
8594220.002022-12-037366Budget
1953323.102023-10-0273612Actual
25346122.042024-04-0173111Actual
15880103.002023-07-037346Actual
11095220.782023-01-317328Actual
2880239.062024-07-0273511Actual
7739195.022022-11-027328Actual
880300.002022-05-027367Budget
24785229.002024-04-017364Actual
21622509.002023-12-317313Actual
2336783.742024-01-3173311Actual
25288296.542024-04-017368Actual
7223300.002022-11-027316Budget
8203353.002022-12-037315Actual
4695483.002022-09-027314Actual
6944514.002022-11-027314Actual
32180134.802024-10-0173411Actual
20654397.002023-12-037363Actual
488220.002022-05-027316Budget
17804302.002023-09-027365Actual
34345410.342024-12-0273111Actual
37443312.002025-03-027336Actual
33543338.102024-11-0173213Actual
35440395.032024-12-317368Actual
30915567.762024-09-017368Actual
8125300.002022-12-037364Actual
12975165.002023-04-027346Actual
26083122.002024-05-017346Actual
13892131.002023-05-027346Actual
24751380.002024-04-017314Actual
33130399.572024-11-017328Actual
1660100.002022-06-027326Budget
2436963.532024-03-0173311Actual
1835283.742023-09-0273411Actual
27742282.682024-06-0173112Actual
951194.002022-12-317326Actual
8441245.002022-12-037336Actual
2827300.002022-07-037336Budget
10362234.002023-01-317364Actual
9711148.002022-12-317366Actual
6198220.002022-10-027336Budget
577286.002022-10-027373Actual
7320211.002022-11-027336Actual
22215620.792023-12-317318Actual
2195262.002023-12-317326Actual
22389102.892023-12-3173311Actual
37295702.002025-03-027315Actual
34168514.002024-12-027367Actual
31744208.002024-10-017336Actual
27131182.002024-06-017316Actual
180483.002022-06-027356Actual
6571655.642022-10-027318Actual
37082836.002025-03-027313Actual
1137280.002023-03-027373Budget
3201520.792022-07-037318Actual
1735017.782023-08-0273511Actual
2602943.002024-05-017326Actual
6351131.002022-10-027366Actual
913947.002022-12-317373Actual
3575443.002022-08-027314Actual
16209156.082023-07-0373111Actual
32040473.822024-10-017368Actual
1206203.002022-06-027363Actual
22065197.002023-12-317366Actual
34995527.002024-12-317315Actual
1950210.332023-10-0273212Actual
28775151.832024-07-0273411Actual
6619220.002022-10-027328Budget
2560523.102024-04-0173612Actual
1008220.002022-05-027328Budget
37202585.002025-03-027314Actual
32662483.002024-11-017364Actual
5821400.002022-10-027314Budget
10829171.002023-01-317366Actual
9187500.002022-12-317314Budget
2647295.442024-05-0173311Actual
14959135.002023-06-027366Actual
2652300.002022-07-037365Budget
39091242.252025-04-0273611Actual
18681319.002023-10-027314Actual
7004300.002022-11-027364Budget
8265300.002022-12-037365Actual
36319214.002025-01-317346Actual
34574111.402024-12-0273212Actual
27978536.002024-07-027313Actual
3637300.002022-08-027364Budget
1149286.002022-06-027313Actual
15741219.002023-07-037365Actual
2545545.442024-04-0173511Actual
25226542.002024-04-017318Actual
10675300.002023-01-317336Budget
21833365.002023-12-317315Actual
352774.002022-08-027373Actual
2649990.122024-05-0173411Actual
36908315.662025-01-3173612Actual
79220.002022-05-027363Budget
3387203.002022-08-027313Actual
7144354.002022-11-027365Actual
24843245.002024-04-017315Actual
2000168.002023-11-027356Actual
32332274.172024-10-0173612Actual
9789400.002022-12-317317Budget
5168111.002022-09-027356Actual
10363400.002023-01-317364Budget
24046166.002024-03-017366Actual
17769263.002023-09-027315Actual
3121282.002022-07-037367Actual
21656364.002023-12-317363Actual
1025480.002023-01-317373Budget
11483374.002023-03-027364Actual
819400.002022-05-027317Budget
961535.942022-05-027318Actual
16738386.002023-08-027315Actual
11294220.002023-03-027363Budget
3626562.002025-01-317326Actual
1944362.002022-06-027317Actual
8863220.782022-12-037328Actual
225078.212023-12-3173112Actual
38117260.912025-03-0273113Actual
680122.002022-05-027356Actual
19743223.002023-11-027364Actual
3741592.002025-03-027326Actual
8064546.002022-12-037314Actual
3802553.952025-03-0273212Actual
2651291.002022-07-037365Actual
38538266.002025-04-027316Actual
12172395.032023-03-027318Actual
5366218.002022-09-027367Actual
3249207.152022-07-037328Actual
12422220.002023-04-027363Budget
4043110.002022-08-027356Budget
240880.002022-07-037373Budget
13811191.002023-05-027316Actual
2044694.382023-11-0273611Actual
1440016.722023-05-0273112Actual
3059081.002024-09-017326Actual
3220773.102024-10-0173511Actual
2292934.002024-01-317326Actual
1484683.002023-06-027326Actual
26417151.832024-05-0173111Actual
2765073.102024-06-0173511Actual
207486.002022-05-027314Actual
26142125.002024-05-017366Actual
23042152.002024-01-317366Actual
1445827.362023-05-0273612Actual
1528459.272023-06-0273311Actual
11751125.002023-03-027326Actual
2082300.002022-06-027318Budget
25690585.002024-05-017313Actual
4694400.002022-09-027314Budget
34254520.792024-12-027328Actual
10968300.002023-01-317367Budget
30377642.002024-09-017314Actual
7083273.002022-11-027315Actual
37585582.002025-03-027317Actual
2144022.042023-12-0373511Actual
7691442.002022-11-027318Actual
31689266.002024-10-017316Actual
4104216.002022-08-027366Actual
6430300.002022-10-027317Budget
16680213.002023-08-027364Actual
9001300.002022-12-317313Budget
19801429.002023-11-027315Actual
3448161.002022-08-027363Actual
9850202.002022-12-317367Actual
37117556.002025-03-027363Actual
6021300.002022-10-027365Budget
10499364.002023-01-317365Actual
6149110.002022-10-027326Budget
2203263.002023-12-317356Actual
21925162.002023-12-317316Actual
33304113.532024-11-0173411Actual
2171391.002023-12-317373Actual
2103198.002023-12-037356Actual
1710190.002022-06-027336Actual
30618188.002024-09-017336Actual
1631827.362023-07-0373511Actual
33632778.002024-12-027313Actual
26711132.832024-05-0173113Actual
1832568.852023-09-0273311Actual
19155714.732023-10-027318Actual
21980222.002023-12-317336Actual
29544102.002024-08-017356Actual
19836234.002023-11-027365Actual
3782553.952025-03-0273211Actual
30083291.192024-08-0173612Actual
18270139.062023-09-0273111Actual
11420400.002023-03-027314Budget
2723893.002024-06-017356Actual
28956300.762024-07-0273612Actual
255738.212024-04-0173212Actual
1430975.232023-05-0273411Actual
26920185.002024-06-017373Actual
31147241.192024-09-0173112Actual
39329320.562025-04-0273613Actual
2354422.042024-01-3173612Actual
13751288.002023-05-027365Actual
11953220.002023-03-027366Budget
21005144.002023-12-037346Actual
17121513.212023-08-027318Actual
34546277.362024-12-0273112Actual
2828313.002022-07-037336Actual
26236577.002024-05-017367Actual
3449120.002022-08-027363Budget
36145649.002025-01-317315Actual
11047585.942023-01-317318Actual
1729681.612023-08-0273311Actual
17917230.002023-09-027336Actual

Generated 2025-06-01 23:12:44.284 UTC