[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434246.502024-02-2173211Actual
7320211.002022-10-247336Actual
3900110.002022-07-247326Budget
3284078.002024-10-237326Actual
1850432.672023-08-2473612Actual
10968300.002023-01-227367Budget
9187500.002022-12-227314Budget
13751288.002023-04-237365Actual
13161400.002023-03-247317Budget
6198220.002022-09-237336Budget
20212414.732023-10-247328Actual
31829171.002024-09-227366Actual
7612300.002022-10-247367Budget
2540173.102024-03-2373311Actual
8265300.002022-11-247365Actual
33250173.102024-10-2373211Actual
1756220.002022-05-247346Budget
4976218.002022-08-247316Actual
6101220.002022-09-237316Budget
24785229.002024-03-237364Actual
2153220.972023-11-2473112Actual
34666274.942024-11-2373113Actual
9850202.002022-12-227367Actual
4977220.002022-08-247316Budget
2981220.002022-06-247366Budget
32599146.002024-10-237373Actual
174428.212023-07-2473112Actual
28070141.002024-06-237373Actual
18212366.242023-08-247368Actual
28364195.002024-06-237346Actual
35968456.002025-01-227363Actual
5554198.052022-08-247368Actual
2514234.002022-06-247364Actual
32040473.822024-09-227368Actual
3782553.952025-02-2173211Actual
488220.002022-04-237316Budget
12751300.002023-03-247365Budget
36993310.032025-01-2273213Actual
23099468.002024-01-227317Actual
12974220.002023-03-247346Budget
7143300.002022-10-247365Budget
11483374.002023-02-217364Actual
689670.002022-10-247373Budget
12548429.002023-03-247314Actual
25288296.542024-03-237368Actual
12879120.002023-03-247326Budget
9060161.002022-12-227363Actual
4371325.332022-07-247328Actual
1865220.002022-05-247366Budget
36319214.002025-01-227346Actual
267300.002022-04-237364Budget
1732378.422023-07-2473411Actual
33575397.752024-10-2373613Actual
1471300.002022-05-247315Budget
15229126.292023-05-2473111Actual
35143293.002024-12-227336Actual
4184364.002022-07-247317Actual
30505450.002024-08-237365Actual
15706324.002023-06-247315Actual
22449120.972023-12-2273611Actual
801655.002022-11-247373Actual
32755593.002024-10-237365Actual
35640203.952024-12-2273611Actual
3901118.002022-07-247326Actual
2331220.002022-06-247363Budget
37879167.782025-02-2173411Actual
2501782.002024-03-237346Actual
39329320.562025-03-2473613Actual
11234304.002023-02-217313Actual
2071196.002023-11-247373Actual
4757300.002022-08-247364Budget
8125300.002022-11-247364Actual
53796.002022-04-237326Actual
9001300.002022-12-227313Budget
26357523.822024-04-227368Actual
28390112.002024-06-237356Actual
1803120.002022-05-247356Budget
2004300.002022-05-247367Budget
3249207.152022-06-247328Actual
2831066.002024-06-237326Actual
17804302.002023-08-247365Actual
7367220.002022-10-247346Budget
33787624.002024-11-237364Actual
17183296.542023-07-247368Actual
19097442.002023-09-237367Actual
10038257.152022-12-227368Actual
2777037.992024-05-2373212Actual
3626562.002025-01-227326Actual
15906127.002023-06-247356Actual
23009108.002024-01-227356Actual
26201780.002024-04-227317Actual
3386220.002022-07-247313Budget
11046300.002023-01-227318Budget
36378137.002025-01-227366Actual
14959135.002023-05-247366Actual
10828220.002023-01-227366Budget
32720556.002024-10-237315Actual
1425528.422023-04-2373211Actual
11295166.002023-02-217363Actual
31475146.002024-09-227373Actual
6244220.002022-09-237346Budget
2652615.652024-04-2273511Actual
11156220.002023-01-227368Budget
36648389.062025-01-2273111Actual
36435817.002025-01-227317Actual
33667437.002024-11-237363Actual
27421937.462024-05-237318Actual
13162405.002023-03-247317Actual
8124300.002022-11-247364Budget
28836245.442024-06-2373611Actual
585300.002022-04-237336Budget
2103198.002023-11-247356Actual
5880249.002022-09-237364Actual
801770.002022-11-247373Budget
879300.002022-04-237367Actual
37330471.002025-02-217365Actual
35169135.002024-12-227346Actual
38538266.002025-03-247316Actual
1685862.002023-07-247326Actual
36847177.362025-01-2273112Actual
10499364.002023-01-227365Actual
14227108.212023-04-2373111Actual
11799300.002023-02-217336Budget
913870.002022-12-227373Budget
7939120.002022-11-247363Budget
17917230.002023-08-247336Actual
9653120.002022-12-227356Budget
33010685.002024-10-237317Actual
3802553.952025-02-2173212Actual
10500300.002023-01-227365Budget
18001158.002023-08-247366Actual
3445469.912024-11-2373511Actual
5553220.002022-08-247368Budget
13083220.002023-03-247366Budget
7223300.002022-10-247316Budget
2651291.002022-06-247365Actual
33458343.322024-10-2373612Actual
26711132.832024-04-2273113Actual
36345116.002025-01-227356Actual
19417129.482023-09-2373611Actual
10627120.002023-01-227326Budget
27569113.532024-05-2373211Actual
28480751.002024-06-237317Actual
14549471.002023-05-247363Actual
8921166.242022-11-247368Actual
15880103.002023-06-247346Actual
23220292.002024-01-227328Actual
30881355.632024-08-237328Actual
2369396.002024-02-217373Actual
33130399.572024-10-237328Actual
26296828.372024-04-227318Actual
2715875.002024-05-237326Actual
8204300.002022-11-247315Budget
225078.212023-12-2273112Actual
36908315.662025-01-2273612Actual
20034148.002023-10-247366Actual
38619130.002025-03-247346Actual
30257686.002024-08-237313Actual
2171391.002023-12-227373Actual
36789260.342025-01-2273611Actual
16886262.002023-07-247336Actual
1944362.002022-05-247317Actual
19005142.002023-09-237366Actual
26417151.832024-04-2273111Actual
10362234.002023-01-227364Actual
9711148.002022-12-227366Actual
36676167.782025-01-2273211Actual
37117556.002025-02-217363Actual
1829823.102023-08-2473211Actual
32507819.002024-10-237313Actual
1332500.002022-05-247314Budget
32126116.722024-09-2273211Actual
35934778.002025-01-227313Actual
26863497.002024-05-237363Actual
34995527.002024-12-227315Actual
33879547.002024-11-237365Actual
32153146.512024-09-2273311Actual
24843245.002024-03-237315Actual
24878272.002024-03-237365Actual
8674332.002022-11-247317Actual
27131182.002024-05-237316Actual
11155205.632023-01-227368Actual
6944514.002022-10-247314Actual
21867210.002023-12-227365Actual
14761226.002023-05-247365Actual
26324399.572024-04-227328Actual
5227153.002022-08-247366Actual
31920514.002024-09-227367Actual
2339497.572024-01-2273411Actual
36087625.002025-01-227364Actual
965463.002022-12-227356Actual
2033135.872023-10-2473211Actual
15137252.602023-05-247328Actual
18715251.002023-09-237364Actual
32417308.282024-09-2273213Actual
404485.002022-07-247356Actual
8489220.002022-11-247346Budget
20979209.002023-11-247336Actual
6429325.002022-09-237317Actual
31503815.002024-09-227314Actual
1992166.002023-10-247326Actual
4569120.002022-08-247363Budget
12093236.002023-02-217367Actual
35844366.172024-12-2273213Actual
2439683.742024-02-2173411Actual
16773332.002023-07-247365Actual
207486.002022-04-237314Actual
25812562.002024-04-227314Actual
11703270.002023-02-217316Actual
26828527.002024-05-237313Actual
33044591.002024-10-237367Actual
1889374.002023-09-237326Actual
1068220.002022-04-237368Budget
6350220.002022-09-237366Budget
23134455.002024-01-227367Actual
20303169.912023-10-2473111Actual
19743223.002023-10-247364Actual
11421529.002023-02-217314Actual
2610972.002024-04-227356Actual
1897357.002023-09-237356Actual
26738297.752024-04-2273213Actual
1189363.002023-02-217356Actual
24195655.642024-02-217318Actual
34168514.002024-11-237367Actual
24014104.002024-02-217356Actual
78151.002022-04-237363Actual
2451520.972024-02-2173112Actual
25168386.002024-03-237367Actual
1543624.162023-05-2473612Actual
4694400.002022-08-247314Budget
7084300.002022-10-247315Budget
6197254.002022-09-237336Actual
1865380.002023-09-237373Actual
31055184.812024-08-2373411Actual
15854150.002023-06-247336Actual
24666377.002024-03-237363Actual
32813225.002024-10-237316Actual
352774.002022-07-247373Actual
3292099.002024-10-237356Actual
25488114.592024-03-2373611Actual
31383794.002024-09-227313Actual
16089655.642023-06-247318Actual
36238263.002025-01-227316Actual
586281.002022-04-237336Actual
24046166.002024-02-217366Actual
8735300.002022-11-247367Budget
2271272.002022-06-247313Actual
14634307.002023-05-247314Actual
11094120.002023-01-227328Budget
27742282.682024-05-2373112Actual
4370220.002022-07-247328Budget
32390171.432024-09-2273113Actual
2594260.002022-06-247315Actual
679120.002022-04-237356Budget
33277109.272024-10-2373311Actual
32006399.572024-09-227328Actual
13622373.002023-04-237314Actual
166166.002022-05-247326Actual
37495128.002025-02-217356Actual
9559237.002022-12-227336Actual
34044132.002024-11-237356Actual
30141183.712024-07-2373113Actual
25784121.002024-04-227373Actual
7738220.002022-10-247328Budget
34937591.002024-12-227364Actual
5168111.002022-08-247356Actual
2872187.992024-06-2373211Actual
8815300.002022-11-247318Budget
37528208.002025-02-217366Actual
18596432.002023-09-237363Actual
29669390.002024-07-237367Actual
36470490.002025-01-227367Actual
12221120.002023-02-217328Budget
17384129.482023-07-2473611Actual
3574400.002022-07-247314Budget
27921466.172024-05-2373613Actual
22957256.002024-01-227336Actual
1764996.002023-08-247373Actual
7005364.002022-10-247364Actual
6945500.002022-10-247314Budget
1009198.052022-04-237328Actual
25942400.002024-04-227365Actual
951194.002022-12-227326Actual
27541350.772024-05-2373111Actual
15109585.942023-05-247318Actual
29344471.002024-07-237315Actual
79220.002022-04-237363Budget
255738.212024-03-2373212Actual
13411276.842023-03-247368Actual
37585582.002025-02-217317Actual
37202585.002025-02-217314Actual
2946472.002024-07-237326Actual
3387203.002022-07-247313Actual
24137339.002024-02-217367Actual
18773290.002023-09-237315Actual
34226692.002024-11-237318Actual
4568137.002022-08-247363Actual
33396149.702024-10-2373112Actual
4105220.002022-07-247366Budget
23192514.732024-01-227318Actual
11561400.002023-02-217315Budget
5444496.542022-08-247318Actual
38976151.832025-03-2473211Actual
489169.002022-04-237316Actual
8595224.002022-11-247366Actual
14167355.632023-04-237368Actual
32868240.002024-10-237336Actual
11846167.002023-02-217346Actual
14045444.002023-04-237367Actual
8488198.002022-11-247346Actual
37677799.582025-02-217318Actual
1392312.002022-05-247364Actual
1788955.002023-08-247326Actual
15528416.002023-06-247363Actual
2545545.442024-03-2373511Actual
24991162.002024-03-237336Actual
7222266.002022-10-247316Actual
37443312.002025-02-217336Actual
20654397.002023-11-247363Actual
22334105.022023-12-2273111Actual
37025366.172025-01-2273613Actual
2504374.002024-03-237356Actual
17557603.002023-08-247313Actual
7938161.002022-11-247363Actual
15880.002022-04-237373Budget
1025480.002023-01-227373Budget
32542355.002024-10-237363Actual
5695132.002022-09-237363Actual
277966.002022-06-247326Actual
28423209.002024-06-237366Actual
3949220.002022-07-247336Budget
11847220.002023-02-217346Budget
37705582.912025-02-217328Actual
22717395.002024-01-227314Actual
20924181.002023-11-247316Actual
19624486.002023-10-247363Actual
2661924.162024-04-2273112Actual
9383300.002022-12-227365Budget
1333572.002022-05-247314Actual
38480395.002025-03-247365Actual
36556449.572025-01-227328Actual
180483.002022-05-247356Actual
308531182.922024-08-237318Actual
1207220.002022-05-247363Budget
15171335.942023-05-247368Actual
18093301.002023-08-247367Actual
7611364.002022-10-247367Actual
9246300.002022-12-227364Budget
38565102.002025-03-247326Actual
21211779.882023-11-247318Actual
1935766.722023-09-2373411Actual
28894249.702024-06-2373112Actual
6245153.002022-09-237346Actual
960300.002022-04-237318Budget
2351215.652024-01-2273112Actual
4043110.002022-07-247356Budget
11751125.002023-02-217326Actual
30200366.172024-07-2373613Actual
5024110.002022-08-247326Budget
14282102.892023-04-2373311Actual
4323442.002022-07-247318Actual
13351245.032023-03-247328Actual
13716365.002023-04-237315Actual
20184690.492023-10-247318Actual
17862210.002023-08-247316Actual
21118455.002023-11-247317Actual
35759431.622024-12-2273612Actual
1460672.002023-05-247373Actual
31796124.002024-09-227356Actual
32894180.002024-10-237346Actual
16831216.002023-07-247316Actual
27684181.612024-05-2373611Actual
21005144.002023-11-247346Actual
1832568.852023-08-2473311Actual
25847307.002024-04-227364Actual
34400175.232024-11-2373311Actual
22597643.002024-01-227313Actual
6351131.002022-09-237366Actual
1943400.002022-05-247317Budget
10116300.002023-01-227313Budget
20774245.002023-11-247364Actual
9462274.002022-12-227316Actual
2644553.952024-04-2273211Actual
27861183.712024-05-2373113Actual
30349161.002024-08-237373Actual
35817146.872024-12-2273113Actual
34902702.002024-12-227314Actual
15996421.002023-06-247317Actual
6492354.002022-09-237367Actual
33543338.102024-10-2373213Actual
23907234.002024-02-217316Actual
633157.002022-04-237346Actual

Generated 2025-05-23 14:57:12.713 UTC