[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 1000   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-287363Actual
30881355.632024-08-297328Actual
29379380.002024-07-297365Actual
32813225.002024-10-297316Actual
207486.002022-04-297314Actual
15229126.292023-05-3073111Actual
31418355.002024-09-287363Actual
3519584.002024-12-287356Actual
801655.002022-11-307373Actual
30021222.042024-07-2973112Actual
25942400.002024-04-287365Actual
30973262.472024-08-2973111Actual
8814510.182022-11-307318Actual
30200366.172024-07-2973613Actual
8735300.002022-11-307367Budget
35698186.932024-12-2873112Actual
5226220.002022-08-307366Budget
21153416.002023-11-307367Actual
32542355.002024-10-297363Actual
7879300.002022-11-307313Budget
22689150.002024-01-287373Actual
27742282.682024-05-2973112Actual
13716365.002023-04-297315Actual
28132452.002024-06-297364Actual
29669390.002024-07-297367Actual
352774.002022-07-307373Actual
2038569.912023-10-3073411Actual
21833365.002023-12-287315Actual
3060429.002022-06-307317Actual
1206203.002022-05-307363Actual
2071196.002023-11-307373Actual
30168310.032024-07-2973213Actual
407336.002022-04-297365Actual
4976218.002022-08-307316Actual
10627120.002023-01-287326Budget
585300.002022-04-297336Budget
2191284.422022-05-307368Actual
128480.002022-05-307373Budget
32953202.002024-10-297366Actual
10828220.002023-01-287366Budget
1837925.232023-08-3073511Actual
29518151.002024-07-297346Actual
5492220.002022-08-307328Budget
17121513.212023-07-307318Actual
10116300.002023-01-287313Budget
30505450.002024-08-297365Actual
913870.002022-12-287373Budget
28693311.402024-06-2973111Actual
21211779.882023-11-307318Actual
36908315.662025-01-2873612Actual
2980243.002022-06-307366Actual
7414120.002022-10-307356Budget
5306300.002022-08-307317Budget
25254305.632024-03-297328Actual
3900110.002022-07-307326Budget
24256343.512024-02-277368Actual
28775151.832024-06-2973411Actual
2892244.382024-06-2973212Actual
32507819.002024-10-297313Actual
2665326.292024-04-2873612Actual
14227108.212023-04-2973111Actual
38735520.002025-03-307317Actual
35378896.552024-12-287318Actual
32450274.942024-09-2873613Actual
21239335.942023-11-307328Actual
27596213.532024-05-2973311Actual
629198.002022-09-297356Actual
404485.002022-07-307356Actual
9247384.002022-12-287364Actual
29074238.102024-06-2973613Actual
21005144.002023-11-307346Actual
38593248.002025-03-307336Actual
6618252.602022-09-297328Actual
24137339.002024-02-277367Actual
36025132.002025-01-287373Actual
1796978.002023-08-307356Actual
21118455.002023-11-307317Actual
9061120.002022-12-287363Budget
1008220.002022-04-297328Budget
30377642.002024-08-297314Actual
5633272.002022-09-297313Actual
19097442.002023-09-297367Actual
15799158.002023-06-307316Actual
19801429.002023-10-307315Actual
1612220.002022-05-307316Budget
1889374.002023-09-297326Actual
225078.212023-12-2873112Actual
33937240.002024-11-297316Actual
3067091.002024-08-297356Actual
1643711.402023-06-3073212Actual
8392111.002022-11-307326Actual
20091457.002023-10-307317Actual
16525585.002023-07-307313Actual
2203263.002023-12-287356Actual
1693893.002023-07-307356Actual
1950210.332023-09-2973212Actual
7270120.002022-10-307326Budget
1207220.002022-05-307363Budget
24785229.002024-03-297364Actual
738201.002022-04-297366Actual
2501782.002024-03-297346Actual
27541350.772024-05-2973111Actual
23254364.722024-01-287368Actual
38267482.002025-03-307363Actual
1393300.002022-05-307364Budget
10722220.002023-01-287346Budget
577286.002022-09-297373Actual
19590760.002023-10-307313Actual
1832568.852023-08-3073311Actual
13083220.002023-03-307366Budget
17804302.002023-08-307365Actual
7938161.002022-11-307363Actual
31503815.002024-09-287314Actual
15613274.002023-06-307314Actual
2033135.872023-10-3073211Actual
27040556.002024-05-297315Actual
20739367.002023-11-307314Actual
2456500.002022-06-307314Budget
10303386.002023-01-287314Actual
1472362.002022-05-307315Actual
1735017.782023-07-3073511Actual
1430975.232023-04-2973411Actual
26201780.002024-04-287317Actual
680122.002022-04-297356Actual
26828527.002024-05-297313Actual
8862220.002022-11-307328Budget
36319214.002025-01-287346Actual
4694400.002022-08-307314Budget
2153220.972023-11-3073112Actual
2649990.122024-04-2873411Actual
13411276.842023-03-307368Actual
30412591.002024-08-297364Actual
29789496.542024-07-297368Actual
26417151.832024-04-2873111Actual
1943400.002022-05-307317Budget
2731213.002022-06-307316Actual
1189363.002023-02-277356Actual
14515546.002023-05-307313Actual
13350120.002023-03-307328Budget
17557603.002023-08-307313Actual
3560737.992024-12-2873511Actual
27328640.002024-05-297317Actual
36648389.062025-01-2873111Actual
4897300.002022-08-307365Budget
31055184.812024-08-2973411Actual
16617161.002023-07-307373Actual
30141183.712024-07-2973113Actual
10675300.002023-01-287336Budget
14010520.002023-04-297317Actual
586281.002022-04-297336Actual
489169.002022-04-297316Actual
5073220.002022-08-307336Budget
6759338.002022-10-307313Actual
28635523.822024-06-297368Actual
1841386.932023-08-3073611Actual
29131722.002024-07-297313Actual
2542864.592024-03-2973411Actual
24046166.002024-02-277366Actual
22632416.002024-01-287363Actual
8064546.002022-11-307314Actual
18151443.512023-08-307318Actual
2554616.722024-03-2973112Actual
4105220.002022-07-307366Budget
34937591.002024-12-287364Actual
7319220.002022-10-307336Budget
33724185.002024-11-297373Actual
8535148.002022-11-307356Actual
6819135.002022-10-307363Actual
33752655.002024-11-297314Actual
33222422.042024-10-2973111Actual
37939302.892025-02-2773611Actual
2103198.002023-11-307356Actual
10579220.002023-01-287316Budget
2496330.002024-03-297326Actual
34574111.402024-11-2973212Actual
2236281.612023-12-2873211Actual
32180134.802024-09-2873411Actual
2082300.002022-05-307318Budget
27131182.002024-05-297316Actual
3122300.002022-06-307367Budget
29014239.852024-06-2973113Actual
1250180.002023-03-307373Budget
36676167.782025-01-2873211Actual
13223236.002023-03-307367Actual
23220292.002024-01-287328Actual
1425528.422023-04-2973211Actual
11894110.002023-02-277356Budget
39091242.252025-03-3073611Actual
27186293.002024-05-297336Actual
29755399.572024-07-297328Actual
2778100.002022-06-307326Budget
25812562.002024-04-287314Actual
2472383.002024-03-297373Actual
4043110.002022-07-307356Budget
33130399.572024-10-297328Actual
1025562.002023-01-287373Actual
4429246.542022-07-307368Actual
24936152.002024-03-297316Actual
174428.212023-07-3073112Actual
2171391.002023-12-287373Actual
28480751.002024-06-297317Actual
33044591.002024-10-297367Actual
6619220.002022-09-297328Budget
2334063.532024-01-2873211Actual
19217257.152023-09-297368Actual
1440016.722023-04-2973112Actual
2292934.002024-01-287326Actual
15528416.002023-06-307363Actual
13594166.002023-04-297373Actual
801770.002022-11-307373Budget
2921120.002022-06-307356Budget
6351131.002022-09-297366Actual
35640203.952024-12-2873611Actual
37237608.002025-02-277364Actual
24878272.002024-03-297365Actual
9326300.002022-12-287315Budget
24991162.002024-03-297336Actual
18866123.002023-09-297316Actual
7004300.002022-10-307364Budget
12610400.002023-03-307364Budget
22717395.002024-01-287314Actual
25907369.002024-04-287315Actual
6429325.002022-09-297317Actual
36145649.002025-01-287315Actual
2393439.002024-02-277326Actual
37025366.172025-01-2873613Actual
32599146.002024-10-297373Actual
2651291.002022-06-307365Actual
25346122.042024-03-2973111Actual
2765073.102024-05-2973511Actual
11294220.002023-02-277363Budget
9463300.002022-12-287316Budget
23988109.002024-02-277346Actual
8441245.002022-11-307336Actual
2647295.442024-04-2873311Actual
24751380.002024-03-297314Actual
36378137.002025-01-287366Actual
20245461.702023-10-307368Actual
3511592.002024-12-287326Actual
15585128.002023-06-307373Actual
2831066.002024-06-297326Actual
12093236.002023-02-277367Actual
33458343.322024-10-2973612Actual
2339497.572024-01-2873411Actual
31175111.402024-08-2973212Actual
25168386.002024-03-297367Actual
1803120.002022-05-307356Budget
1077088.002023-01-287356Actual
34133861.002024-11-297317Actual
33543338.102024-10-2973213Actual
34608310.342024-11-2973612Actual
1864172.002022-05-307366Actual
1953323.102023-09-2973612Actual
23042152.002024-01-287366Actual
15906127.002023-06-307356Actual
16886262.002023-07-307336Actual
10769110.002023-01-287356Budget
23312139.062024-01-2873111Actual
206500.002022-04-297314Budget
3121282.002022-06-307367Actual
1540314.592023-05-3073112Actual
12220207.152023-02-277328Actual
3774300.002022-07-307365Budget
15880103.002023-06-307346Actual
29929162.462024-07-2973411Actual
7005364.002022-10-307364Actual
20303169.912023-10-3073111Actual
3782553.952025-02-2773211Actual
1531197.572023-05-3073411Actual
3917794.382025-03-3073212Actual
10302400.002023-01-287314Budget
7939120.002022-11-307363Budget
35228210.002024-12-287366Actual
13811191.002023-04-297316Actual
38117260.912025-02-2773113Actual
819400.002022-04-297317Budget
26057168.002024-04-287336Actual
2777037.992024-05-2973212Actual
10441416.002023-01-287315Actual
3284078.002024-10-297326Actual
36703210.342025-01-2873311Actual
25690585.002024-04-287313Actual
9849300.002022-12-287367Budget
19275122.042023-09-2973111Actual
5365300.002022-08-307367Budget
34427199.702024-11-2973411Actual
12422220.002023-03-307363Budget
14761226.002023-05-307365Actual
10117236.002023-01-287313Actual
38565102.002025-03-307326Actual
6244220.002022-09-297346Budget
1756220.002022-05-307346Budget
14959135.002023-05-307366Actual
2270300.002022-06-307313Budget
7223300.002022-10-307316Budget
15016592.002023-05-307317Actual
38890442.002025-03-307368Actual
16089655.642023-06-307318Actual
9790455.002022-12-287317Actual
28338321.002024-06-297336Actual
12031400.002023-02-277317Budget
28894249.702024-06-2973112Actual
21061127.002023-11-307366Actual
37585582.002025-02-277317Actual
33010685.002024-10-297317Actual
7799201.082022-10-307368Actual
25784121.002024-04-287373Actual
22065197.002023-12-287366Actual
36730167.782025-01-2873411Actual
79220.002022-04-297363Budget
39030260.342025-03-3073411Actual
689753.002022-10-307373Actual
7143300.002022-10-307365Budget
11483374.002023-02-277364Actual
33516192.482024-10-2973113Actual
5959353.002022-09-297315Actual
28601482.912024-06-297328Actual
20212414.732023-10-307328Actual
30760604.002024-08-297317Actual
38948369.912025-03-3073111Actual
1947511.402023-09-2973112Actual
21622509.002023-12-287313Actual
36847177.362025-01-2873112Actual
1149286.002022-05-307313Actual
19155714.732023-09-297318Actual
1434273.102023-04-2973611Actual
9186357.002022-12-287314Actual
5493266.242022-08-307328Actual
7552494.002022-10-307317Actual
8673400.002022-11-307317Budget
11046300.002023-01-287318Budget
19624486.002023-10-307363Actual
21775257.002023-12-287364Actual
36087625.002025-01-287364Actual
19975103.002023-10-307346Actual
34076154.002024-11-297366Actual
9559237.002022-12-287336Actual
2872187.992024-06-2973211Actual
7320211.002022-10-307336Actual
33164425.332024-10-297368Actual
913947.002022-12-287373Actual
2451520.972024-02-2773112Actual
10829171.002023-01-287366Actual
18715251.002023-09-297364Actual
2880239.062024-06-2973511Actual
22243355.632023-12-287328Actual
2254032.672023-12-2873612Actual
28013478.002024-06-297363Actual
10176220.002023-01-287363Budget
22810290.002024-01-287315Actual
19005142.002023-09-297366Actual
6430300.002022-09-297317Budget
9929514.732022-12-287318Actual
2439683.742024-02-2773411Actual
5554198.052022-08-307368Actual
30083291.192024-07-2973612Actual
3853251.002022-07-307316Actual
1009198.052022-04-297328Actual
21273246.542023-11-307368Actual
347300.002022-04-297315Budget
16912126.002023-07-307346Actual
20979209.002023-11-307336Actual
17063353.002023-07-307367Actual
1148300.002022-05-307313Budget
35406428.362024-12-287328Actual
2434246.502024-02-2773211Actual
6680220.002022-09-297368Budget
1757237.002022-05-307346Actual
32755593.002024-10-297365Actual
5695132.002022-09-297363Actual
4569120.002022-08-307363Budget
37528208.002025-02-277366Actual
3901118.002022-07-307326Actual
12690339.002023-03-307315Actual
24457133.742024-02-2773611Actual
2661924.162024-04-2873112Actual
25288296.542024-03-297368Actual
23636432.002024-02-277363Actual
19417129.482023-09-2973611Actual
348301.002022-04-297315Actual
3059081.002024-08-297326Actual
35553178.422024-12-2873311Actual
36435817.002025-01-287317Actual
9187500.002022-12-287314Budget
144278.212023-04-2973212Actual
13224300.002023-03-307367Budget
26357523.822024-04-287368Actual
2436963.532024-02-2773311Actual
7551400.002022-10-307317Budget
31829171.002024-09-287366Actual
29344471.002024-07-297315Actual
1930318.842023-09-2973211Actual
11234304.002023-02-277313Actual
15051364.002023-05-307367Actual
1660100.002022-05-307326Budget
5773110.002022-09-297373Budget
12974220.002023-03-307346Budget
35088162.002024-12-287316Actual
3950182.002022-07-307336Actual

Generated 2025-05-29 18:29:46.308 UTC