[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3716336.002022-08-027315Actual
15016592.002023-06-027317Actual
1897357.002023-10-027356Actual
2946472.002024-08-017326Actual
29929162.462024-08-0173411Actual
12689400.002023-04-027315Budget
11046300.002023-01-317318Budget
23220292.002024-01-317328Actual
1332500.002022-06-027314Budget
34400175.232024-12-0273311Actual
1025562.002023-01-317373Actual
13951142.002023-05-027366Actual
12830223.002023-04-027316Actual
36293281.002025-01-317336Actual
32240253.962024-10-0173611Actual
22957256.002024-01-317336Actual
5073220.002022-09-027336Budget
15799158.002023-07-037316Actual
7144354.002022-11-027365Actual
29518151.002024-08-017346Actual
38828793.522025-04-027318Actual
16089655.642023-07-037318Actual
3437360.332024-12-0273211Actual
31770139.002024-10-017346Actual
1847116.722023-09-0273112Actual
20924181.002023-12-037316Actual
8535148.002022-12-037356Actual
2254032.672023-12-3173612Actual
7611364.002022-11-027367Actual
6570400.002022-10-027318Budget
19183390.482023-10-027328Actual
12093236.002023-03-027367Actual
22065197.002023-12-317366Actual
19417129.482023-10-0273611Actual
347300.002022-05-027315Budget
16971137.002023-08-027366Actual
8265300.002022-12-037365Actual
2000168.002023-11-027356Actual
12361272.002023-04-027313Actual
1732378.422023-08-0273411Actual
7612300.002022-11-027367Budget
6619220.002022-10-027328Budget
25133499.002024-04-017317Actual
2103198.002023-12-037356Actual
33992221.002024-12-027336Actual
2828313.002022-07-037336Actual
4835300.002022-09-027315Budget
11800313.002023-03-027336Actual
128546.002022-06-027373Actual
33044591.002024-11-017367Actual
18151443.512023-09-027318Actual
22449120.972023-12-3173611Actual
1646816.722023-07-0373612Actual
9790455.002022-12-317317Actual
13021110.002023-04-027356Budget
6244220.002022-10-027346Budget
633157.002022-05-027346Actual
33222422.042024-11-0173111Actual
38856355.632025-04-027328Actual
19155714.732023-10-027318Actual
3396450.002024-12-027326Actual
22276220.782023-12-317368Actual
7414120.002022-11-027356Budget
240968.002022-07-037373Actual
38565102.002025-04-027326Actual
3307213.212022-07-037368Actual
32040473.822024-10-017368Actual
34133861.002024-12-027317Actual
1626457.142023-07-0373311Actual
2496330.002024-04-017326Actual
2730220.002022-07-037316Budget
5492220.002022-09-027328Budget
25226542.002024-04-017318Actual
614894.002022-10-027326Actual
4976218.002022-09-027316Actual
1250065.002023-04-027373Actual
37939302.892025-03-0273611Actual
30021222.042024-08-0173112Actual
29379380.002024-08-017365Actual
37879167.782025-03-0273411Actual
13535443.002023-05-027363Actual
34254520.792024-12-027328Actual
32627741.002024-11-017314Actual
24936152.002024-04-017316Actual
32662483.002024-11-017364Actual
4757300.002022-09-027364Budget
37852219.912025-03-0273311Actual
24014104.002024-03-017356Actual
34937591.002024-12-317364Actual
7800120.002022-11-027368Budget
9246300.002022-12-317364Budget
23814298.002024-03-017315Actual
35030399.002024-12-317365Actual
38538266.002025-04-027316Actual
5773110.002022-10-027373Budget
29789496.542024-08-017368Actual
27186293.002024-06-017336Actual
16352102.892023-07-0373611Actual
12423173.002023-04-027363Actual
13622373.002023-05-027314Actual
5820436.002022-10-027314Actual
8488198.002022-12-037346Actual
489169.002022-05-027316Actual
3284078.002024-11-017326Actual
1008220.002022-05-027328Budget
30915567.762024-09-017368Actual
9462274.002022-12-317316Actual
12879120.002023-04-027326Budget
37677799.582025-03-027318Actual
10117236.002023-01-317313Actual
31689266.002024-10-017316Actual
1726956.082023-08-0273211Actual
3171674.002024-10-017326Actual
13083220.002023-04-027366Budget
6149110.002022-10-027326Budget
37330471.002025-03-027365Actual
267300.002022-05-027364Budget
3220773.102024-10-0173511Actual
3900110.002022-08-027326Budget
27978536.002024-07-027313Actual
18212366.242023-09-027368Actual
26828527.002024-06-017313Actual
17862210.002023-09-027316Actual
23849236.002024-03-017365Actual
30292355.002024-09-017363Actual
207486.002022-05-027314Actual
2271272.002022-07-037313Actual
18093301.002023-09-027367Actual
34168514.002024-12-027367Actual
15051364.002023-06-027367Actual
17769263.002023-09-027315Actual
22243355.632023-12-317328Actual
20303169.912023-11-0273111Actual
32298180.552024-10-0173112Actual
3560737.992024-12-3173511Actual
407336.002022-05-027365Actual
1729681.612023-08-0273311Actual
10968300.002023-01-317367Budget
14133316.242023-05-027328Actual
9710220.002022-12-317366Budget
488220.002022-05-027316Budget
1947511.402023-10-0273112Actual
9247384.002022-12-317364Actual
32599146.002024-11-017373Actual
25254305.632024-04-017328Actual
32006399.572024-10-017328Actual
38445456.002025-04-027315Actual
7271131.002022-11-027326Actual
4569120.002022-09-027363Budget
8674332.002022-12-037317Actual
8204300.002022-12-037315Budget
9325322.002022-12-317315Actual
36180373.002025-01-317365Actual
10579220.002023-01-317316Budget
961535.942022-05-027318Actual
7222266.002022-11-027316Actual
34782665.002024-12-317313Actual
32180134.802024-10-0173411Actual
27803298.642024-06-0173612Actual
10363400.002023-01-317364Budget
577286.002022-10-027373Actual
26083122.002024-05-017346Actual
2331220.002022-07-037363Budget
1333572.002022-06-027314Actual
10499364.002023-01-317365Actual
10038257.152022-12-317368Actual
10442400.002023-01-317315Budget
6101220.002022-10-027316Budget
35817146.872024-12-3173113Actual
38232579.002025-04-027313Actual
1528459.272023-06-0273311Actual
10769110.002023-01-317356Budget
29041520.562024-07-0273213Actual
6945500.002022-11-027314Budget
9711148.002022-12-317366Actual
11847220.002023-03-027346Budget
7366237.002022-11-027346Actual
2156517.782023-12-0373612Actual
2987573.102024-08-0173211Actual
15648304.002023-07-037364Actual
24785229.002024-04-017364Actual
18921169.002023-10-027336Actual
29847311.402024-08-0173111Actual
32813225.002024-11-017316Actual
29902181.612024-08-0173311Actual
35844366.172024-12-3173213Actual
20245461.702023-11-027368Actual
1540314.592023-06-0273112Actual
21153416.002023-12-037367Actual
3905741.192025-04-0273511Actual
10500300.002023-01-317365Budget
27073334.002024-06-017365Actual
19624486.002023-11-027363Actual
29727896.552024-08-017318Actual
16912126.002023-08-027346Actual
6618252.602022-10-027328Actual
34693238.102024-12-0273213Actual
879300.002022-05-027367Actual
308531182.922024-09-017318Actual
1660100.002022-06-027326Budget
7799201.082022-11-027368Actual
8344213.002022-12-037316Actual
8736300.002022-12-037367Actual
32098302.892024-10-0173111Actual
12548429.002023-04-027314Actual
174428.212023-08-0273112Actual
25907369.002024-05-017315Actual
6818120.002022-11-027363Budget
33250173.102024-11-0173211Actual
28190501.002024-07-027315Actual
24457133.742024-03-0173611Actual
1207220.002022-06-027363Budget
28894249.702024-07-0273112Actual
17592414.002023-09-027363Actual
27569113.532024-06-0173211Actual
37495128.002025-03-027356Actual
23988109.002024-03-017346Actual
9186357.002022-12-317314Actual
24666377.002024-04-017363Actual
7691442.002022-11-027318Actual
30257686.002024-09-017313Actual
1445827.362023-05-0273612Actual
15880103.002023-07-037346Actual
22215620.792023-12-317318Actual
34044132.002024-12-027356Actual
1865220.002022-06-027366Budget
6197254.002022-10-027336Actual
12031400.002023-03-027317Budget
2041250.762023-11-0273511Actual
19062414.002023-10-027317Actual
30200366.172024-08-0173613Actual
13351245.032023-04-027328Actual
21925162.002023-12-317316Actual
1643711.402023-07-0373212Actual
18058414.002023-09-027317Actual
3060429.002022-07-037317Actual
7143300.002022-11-027365Budget
36676167.782025-01-3173211Actual
32755593.002024-11-017365Actual
14761226.002023-06-027365Actual
1543624.162023-06-0273612Actual
25847307.002024-05-017364Actual
1137343.002023-03-027373Actual
11234304.002023-03-027313Actual
31418355.002024-10-017363Actual
25076180.002024-04-017366Actual
4695483.002022-09-027314Actual
36847177.362025-01-3173112Actual
15585128.002023-07-037373Actual
14549471.002023-06-027363Actual
10723153.002023-01-317346Actual
2044694.382023-11-0273611Actual
24137339.002024-03-017367Actual
36556449.572025-01-317328Actual
12690339.002023-04-027315Actual
11623300.002023-03-027365Budget
21239335.942023-12-037328Actual
38645116.002025-04-027356Actual
15137252.602023-06-027328Actual
28748216.722024-07-0273311Actual
7878257.002022-12-037313Actual
16031429.002023-07-037367Actual
30141183.712024-08-0173113Actual
28364195.002024-07-027346Actual
18561644.002023-10-027313Actual
37528208.002025-03-027366Actual
26560103.952024-05-0173611Actual
7473220.002022-11-027366Budget
31920514.002024-10-017367Actual
11562322.002023-03-027315Actual
3687549.702025-01-3173212Actual
2652300.002022-07-037365Budget
37388203.002025-03-027316Actual
32953202.002024-11-017366Actual
23099468.002024-01-317317Actual
22157364.002023-12-317367Actual
29669390.002024-08-017367Actual
8442220.002022-12-037336Budget
2004300.002022-06-027367Budget
1933056.082023-10-0273311Actual
31147241.192024-09-0173112Actual
34076154.002024-12-027366Actual
10967374.002023-01-317367Actual
20866361.002023-12-037365Actual
31631532.002024-10-017365Actual
2542864.592024-04-0173411Actual
166166.002022-06-027326Actual
8125300.002022-12-037364Actual
31503815.002024-10-017314Actual
19005142.002023-10-027366Actual
3901118.002022-08-027326Actual
26142125.002024-05-017366Actual
21741355.002023-12-317314Actual
12975165.002023-04-027346Actual
1383855.002023-05-027326Actual
9929514.732022-12-317318Actual
39149214.592025-04-0273112Actual
13082171.002023-04-027366Actual
3790640.122025-03-0273511Actual
16151366.242023-07-037368Actual
28573738.972024-07-027318Actual
14167355.632023-05-027368Actual
28390112.002024-07-027356Actual
32542355.002024-11-017363Actual
33010685.002024-11-017317Actual
13500760.002023-05-027313Actual
16560390.002023-08-027363Actual
12927300.002023-04-027336Budget
2082300.002022-06-027318Budget
965463.002022-12-317356Actual
15741219.002023-07-037365Actual
8203353.002022-12-037315Actual
37295702.002025-03-027315Actual
352774.002022-08-027373Actual
3773301.002022-08-027365Actual
1641017.782023-07-0373112Actual
33845426.002024-12-027315Actual
36908315.662025-01-3173612Actual
15854150.002023-07-037336Actual
1460672.002023-06-027373Actual
11294220.002023-03-027363Budget
39091242.252025-04-0273611Actual
2723893.002024-06-017356Actual
33667437.002024-12-027363Actual
5633272.002022-10-027313Actual
33458343.322024-11-0173612Actual
6245153.002022-10-027346Actual
10362234.002023-01-317364Actual
36238263.002025-01-317316Actual
9384291.002022-12-317365Actual
5493266.242022-09-027328Actual
11624280.002023-03-027365Actual
2033135.872023-11-0273211Actual
4323442.002022-08-027318Actual
27596213.532024-06-0173311Actual
19949168.002023-11-027336Actual
30412591.002024-09-017364Actual
6759338.002022-11-027313Actual
12094300.002023-03-027367Budget
3308220.002022-07-037368Budget
34725338.102024-12-0273613Actual
34874158.002024-12-317373Actual
5445400.002022-09-027318Budget
2436963.532024-03-0173311Actual
25168386.002024-04-017367Actual
31209409.282024-09-0173612Actual
2434246.502024-03-0173211Actual
13594166.002023-05-027373Actual
33543338.102024-11-0173213Actual
16525585.002023-08-027313Actual
34287366.242024-12-027368Actual
27483296.542024-06-017368Actual
1950210.332023-10-0273212Actual
24991162.002024-04-017336Actual
9607220.002022-12-317346Budget
36789260.342025-01-3173611Actual
12831220.002023-04-027316Budget
53796.002022-05-027326Actual
21211779.882023-12-037318Actual
2661924.162024-05-0173112Actual
3448161.002022-08-027363Actual
11047585.942023-01-317318Actual
913947.002022-12-317373Actual
27040556.002024-06-017315Actual
35285520.002024-12-317317Actual
5959353.002022-10-027315Actual
741381.002022-11-027356Actual
13161400.002023-04-027317Budget
23134455.002024-01-317367Actual
28836245.442024-07-0273611Actual
24223395.032024-03-017328Actual
12549400.002023-04-027314Budget
21867210.002023-12-317365Actual
12173300.002023-03-027318Budget
13223236.002023-04-027367Actual
31596702.002024-10-017315Actual
26057168.002024-05-017336Actual
3997152.002022-08-027346Actual
12172395.032023-03-027318Actual
15939118.002023-07-037366Actual
2537424.162024-04-0173211Actual
33277109.272024-11-0173311Actual
2203263.002023-12-317356Actual
11483374.002023-03-027364Actual

Generated 2025-06-02 00:06:25.263 UTC