[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29755399.572024-08-047328Actual
21656364.002024-01-037363Actual
166166.002022-06-057326Actual
8921166.242022-12-067368Actual
2351215.652024-02-0373112Actual
12282220.782023-03-057368Actual
35228210.002025-01-037366Actual
31978910.192024-10-047318Actual
9325322.002023-01-037315Actual
21239335.942023-12-067328Actual
1137343.002023-03-057373Actual
17028421.002023-08-057317Actual
1729681.612023-08-0573311Actual
13535443.002023-05-057363Actual
1540314.592023-06-0573112Actual
10675300.002023-02-037336Budget
29344471.002024-08-047315Actual
9326300.002023-01-037315Budget
2456500.002022-07-067314Budget
1068220.002022-05-057368Budget
18561644.002023-10-057313Actual
18270139.062023-09-0573111Actual
38890442.002025-04-057368Actual
4105220.002022-08-057366Budget
8265300.002022-12-067365Actual
26982486.002024-06-047364Actual
1471300.002022-06-057315Budget
4756270.002022-09-057364Actual
11624280.002023-03-057365Actual
13303300.002023-04-057318Budget
16617161.002023-08-057373Actual
24878272.002024-04-047365Actual
2946472.002024-08-047326Actual
30881355.632024-09-047328Actual
6430300.002022-10-057317Budget
629198.002022-10-057356Actual
36789260.342025-02-0373611Actual
19250.002022-05-057313Actual
1623724.162023-07-0673211Actual
2457418.842024-03-0473612Actual
24631702.002024-04-047313Actual
18921169.002023-10-057336Actual
1757237.002022-06-057346Actual
9976220.002023-01-037328Budget
18151443.512023-09-057318Actual
3060429.002022-07-067317Actual
14282102.892023-05-0573311Actual
8125300.002022-12-067364Actual
6101220.002022-10-057316Budget
33164425.332024-11-047368Actual
37528208.002025-03-057366Actual
27541350.772024-06-0473111Actual
1643711.402023-07-0673212Actual
3396450.002024-12-057326Actual
1490085.002023-06-057346Actual
2875198.002022-07-067346Actual
37330471.002025-03-057365Actual
1009198.052022-05-057328Actual
10176220.002023-02-037363Budget
2035851.822023-11-0573311Actual
34168514.002024-12-057367Actual
18058414.002023-09-057317Actual
7473220.002022-11-057366Budget
14668235.002023-06-057364Actual
2665326.292024-05-0473612Actual
23009108.002024-02-037356Actual
35640203.952025-01-0373611Actual
36648389.062025-02-0373111Actual
1148300.002022-06-057313Budget
11750120.002023-03-057326Budget
1930318.842023-10-0573211Actual
3307213.212022-07-067368Actual
29634861.002024-08-047317Actual
19894137.002023-11-057316Actual
33543338.102024-11-0473213Actual
1953323.102023-10-0573612Actual
23192514.732024-02-037318Actual
1685862.002023-08-057326Actual
408300.002022-05-057365Budget
577286.002022-10-057373Actual
6619220.002022-10-057328Budget
19624486.002023-11-057363Actual
30021222.042024-08-0473112Actual
36319214.002025-02-037346Actual
1693893.002023-08-057356Actual
17183296.542023-08-057368Actual
1460672.002023-06-057373Actual
2053111.402023-11-0573212Actual
20091457.002023-11-057317Actual
33667437.002024-12-057363Actual
2647295.442024-05-0473311Actual
36556449.572025-02-037328Actual
22844351.002024-02-037365Actual
35553178.422025-01-0373311Actual
2103198.002023-12-067356Actual
25133499.002024-04-047317Actual
15051364.002023-06-057367Actual
31886795.002024-10-047317Actual
11094120.002023-02-037328Budget
679120.002022-05-057356Budget
6351131.002022-10-057366Actual
10967374.002023-02-037367Actual
5960300.002022-10-057315Budget
1709300.002022-06-057336Budget
2874220.002022-07-067346Budget
1897357.002023-10-057356Actual
20979209.002023-12-067336Actual
22006157.002024-01-037346Actual
31475146.002024-10-047373Actual
14959135.002023-06-057366Actual
16645317.002023-08-057314Actual
5445400.002022-09-057318Budget
22449120.972024-01-0373611Actual
38144346.872025-03-0573213Actual
32040473.822024-10-047368Actual
3100173.102024-09-0473211Actual
11623300.002023-03-057365Budget
21925162.002024-01-037316Actual
14133316.242023-05-057328Actual
3997152.002022-08-057346Actual
13594166.002023-05-057373Actual
34817546.002025-01-037363Actual
24014104.002024-03-047356Actual
4323442.002022-08-057318Actual
1865220.002022-06-057366Budget
2082300.002022-06-057318Budget
3626562.002025-02-037326Actual
5773110.002022-10-057373Budget
33396149.702024-11-0473112Actual
1938445.442023-10-0573511Actual
2542864.592024-04-0473411Actual
21867210.002024-01-037365Actual
28070141.002024-07-057373Actual
11800313.002023-03-057336Actual
22157364.002024-01-037367Actual
37705582.912025-03-057328Actual
20739367.002023-12-067314Actual
19097442.002023-10-057367Actual
25784121.002024-05-047373Actual
25725405.002024-05-047363Actual
37677799.582025-03-057318Actual
25226542.002024-04-047318Actual
31294238.102024-09-0473213Actual
4429246.542022-08-057368Actual
585300.002022-05-057336Budget
34608310.342024-12-0573612Actual
11483374.002023-03-057364Actual
31631532.002024-10-047365Actual
26057168.002024-05-047336Actual
6759338.002022-11-057313Actual
3059400.002022-07-067317Budget
23907234.002024-03-047316Actual
78151.002022-05-057363Actual
29544102.002024-08-047356Actual
10907377.002023-02-037317Actual
29166450.002024-08-047363Actual
5366218.002022-09-057367Actual
35030399.002025-01-037365Actual
21775257.002024-01-037364Actual
7223300.002022-11-057316Budget
3437360.332024-12-0573211Actual
2336783.742024-02-0373311Actual
6149110.002022-10-057326Budget
8124300.002022-12-067364Budget
38059365.662025-03-0573612Actual
11894110.002023-03-057356Budget
128546.002022-06-057373Actual
2044694.382023-11-0573611Actual
2138683.742023-12-0673311Actual
11702220.002023-03-057316Budget
17804302.002023-09-057365Actual
15799158.002023-07-067316Actual
19275122.042023-10-0573111Actual
5305270.002022-09-057317Actual
7143300.002022-11-057365Budget
2442324.162024-03-0473511Actual
10627120.002023-02-037326Budget
11234304.002023-03-057313Actual
28423209.002024-07-057366Actual
9060161.002023-01-037363Actual
10117236.002023-02-037313Actual
53796.002022-05-057326Actual
37025366.172025-02-0373613Actual
37388203.002025-03-057316Actual
28283286.002024-07-057316Actual
31770139.002024-10-047346Actual
1947511.402023-10-0573112Actual
34782665.002025-01-037313Actual
7739195.022022-11-057328Actual
1612220.002022-06-057316Budget
2131292.002022-06-057328Actual
11421529.002023-03-057314Actual
2195262.002024-01-037326Actual
33102910.192024-11-047318Actual
24046166.002024-03-047366Actual
2171391.002024-01-037373Actual
464788.002022-09-057373Actual
13224300.002023-04-057367Budget
11295166.002023-03-057363Actual
28836245.442024-07-0573611Actual
4835300.002022-09-057315Budget
15906127.002023-07-067356Actual
13716365.002023-05-057315Actual
31267132.832024-09-0473113Actual
28573738.972024-07-057318Actual
5493266.242022-09-057328Actual
1629173.102023-07-0673411Actual
2354422.042024-02-0373612Actual
348301.002022-05-057315Actual
11561400.002023-03-057315Budget
38619130.002025-04-057346Actual
9061120.002023-01-037363Budget
4370220.002022-08-057328Budget
35378896.552025-01-037318Actual
16971137.002023-08-057366Actual
9463300.002023-01-037316Budget
12975165.002023-04-057346Actual
36730167.782025-02-0373411Actual
29131722.002024-08-047313Actual
26417151.832024-05-0473111Actual
11046300.002023-02-037318Budget
28635523.822024-07-057368Actual
12927300.002023-04-057336Budget
1543624.162023-06-0573612Actual
33338257.152024-11-0473611Actual
3950182.002022-08-057336Actual
3121282.002022-07-067367Actual
2980243.002022-07-067366Actual
3059081.002024-09-047326Actual
266263.002022-05-057364Actual
4646110.002022-09-057373Budget
5554198.052022-09-057368Actual
2501782.002024-04-047346Actual
28013478.002024-07-057363Actual
12548429.002023-04-057314Actual
18681319.002023-10-057314Actual
12974220.002023-04-057346Budget
21741355.002024-01-037314Actual
1430975.232023-05-0573411Actual
25847307.002024-05-047364Actual
18001158.002023-09-057366Actual
16831216.002023-08-057316Actual
15880103.002023-07-067346Actual
9384291.002023-01-037365Actual
2004300.002022-06-057367Budget
12220207.152023-03-057328Actual
2777037.992024-06-0473212Actual
11953220.002023-03-057366Budget
13656304.002023-05-057364Actual
1641017.782023-07-0673112Actual
7083273.002022-11-057315Actual
1835283.742023-09-0573411Actual
19183390.482023-10-057328Actual
11047585.942023-02-037318Actual
33724185.002024-12-057373Actual
18808371.002023-10-057365Actual
28190501.002024-07-057315Actual
2147494.382023-12-0673611Actual
35526146.512025-01-0373211Actual
35759431.622025-01-0373612Actual
25168386.002024-04-047367Actual
5444496.542022-09-057318Actual
3292099.002024-11-047356Actual
13162405.002023-04-057317Actual
36676167.782025-02-0373211Actual
37585582.002025-03-057317Actual
2369396.002024-03-047373Actual
206500.002022-05-057314Budget
25812562.002024-05-047314Actual
8535148.002022-12-067356Actual
4243300.002022-08-057367Actual
25907369.002024-05-047315Actual
820432.002022-05-057317Actual
9510120.002023-01-037326Budget
10968300.002023-02-037367Budget
7552494.002022-11-057317Actual
739220.002022-05-057366Budget
21061127.002023-12-067366Actual
15706324.002023-07-067315Actual
29437182.002024-08-047316Actual
16151366.242023-07-067368Actual
15109585.942023-06-057318Actual
880300.002022-05-057367Budget
15957.002022-05-057373Actual
29251865.002024-08-047314Actual
20034148.002023-11-057366Actual
30292355.002024-09-047363Actual
3249207.152022-07-067328Actual
19417129.482023-10-0573611Actual
34254520.792024-12-057328Actual
4897300.002022-09-057365Budget
31596702.002024-10-047315Actual
13223236.002023-04-057367Actual
28098741.002024-07-057314Actual
245426.082024-03-0473212Actual
1943400.002022-06-057317Budget
15939118.002023-07-067366Actual
267300.002022-05-057364Budget
1841386.932023-09-0573611Actual
36025132.002025-02-037373Actual
8266300.002022-12-067365Budget
4244300.002022-08-057367Budget
17711281.002023-09-057364Actual
26738297.752024-05-0473213Actual
8536120.002022-12-067356Budget
38678221.002025-04-057366Actual
2652615.652024-05-0473511Actual
8065500.002022-12-067314Budget
3687549.702025-02-0373212Actual
2254032.672024-01-0373612Actual
10829171.002023-02-037366Actual
3171674.002024-10-047326Actual
32627741.002024-11-047314Actual
3741592.002025-03-057326Actual
34427199.702024-12-0573411Actual
4043110.002022-08-057356Budget
10626101.002023-02-037326Actual
37174137.002025-03-057373Actual
20774245.002023-12-067364Actual
26920185.002024-06-047373Actual
3853251.002022-08-057316Actual
8863220.782022-12-067328Actual
16352102.892023-07-0673611Actual
33937240.002024-12-057316Actual
18866123.002023-10-057316Actual
28775151.832024-07-0573411Actual
27623206.082024-06-0473411Actual
20245461.702023-11-057368Actual
29847311.402024-08-0473111Actual
15613274.002023-07-067314Actual
39091242.252025-04-0573611Actual
22632416.002024-02-037363Actual
32298180.552024-10-0473112Actual
6818120.002022-11-057363Budget
34226692.002024-12-057318Actual
25076180.002024-04-047366Actual
36993310.032025-02-0373213Actual
35088162.002025-01-037316Actual
31829171.002024-10-047366Actual
3637300.002022-08-057364Budget
31055184.812024-09-0473411Actual
37939302.892025-03-0573611Actual
3574400.002022-08-057314Budget
34018175.002024-12-057346Actual
14549471.002023-06-057363Actual
16680213.002023-08-057364Actual
2271272.002022-07-067313Actual
2050411.402023-11-0573112Actual
7612300.002022-11-057367Budget
277966.002022-07-067326Actual
6570400.002022-10-057318Budget
17241100.762023-08-0573111Actual
34400175.232024-12-0573311Actual
12172395.032023-03-057318Actual
2514234.002022-07-067364Actual
14045444.002023-05-057367Actual
33516192.482024-11-0473113Actual
3201520.792022-07-067318Actual
13951142.002023-05-057366Actual
6021300.002022-10-057365Budget
36238263.002025-02-037316Actual
34725338.102024-12-0573613Actual
12549400.002023-04-057314Budget
35169135.002025-01-037346Actual
18773290.002023-10-057315Actual
34902702.002025-01-037314Actual
29577228.002024-08-047366Actual
2715875.002024-06-047326Actual
30644144.002024-09-047346Actual
2236281.612024-01-0373211Actual
2880239.062024-07-0573511Actual
9929514.732023-01-037318Actual
6350220.002022-10-057366Budget
17121513.212023-08-057318Actual
20303169.912023-11-0573111Actual
31326366.172024-09-0473613Actual
30168310.032024-08-0473213Actual
30083291.192024-08-0473612Actual
27888424.072024-06-0473213Actual
4898245.002022-09-057365Actual
2135977.362023-12-0673211Actual
22065197.002024-01-037366Actual
2434246.502024-03-0473211Actual
14874234.002023-06-057336Actual

Generated 2025-06-05 00:32:12.715 UTC