[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 448  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-05-0173111Actual
31596702.002024-09-307315Actual
3292099.002024-10-317356Actual
28693311.402024-07-0173111Actual
29041520.562024-07-0173213Actual
5820436.002022-10-017314Actual
24785229.002024-03-317364Actual
2336783.742024-01-3073311Actual
53796.002022-05-017326Actual
240968.002022-07-027373Actual
8922120.002022-12-027368Budget
25168386.002024-03-317367Actual
4757300.002022-09-017364Budget
32953202.002024-10-317366Actual
3386220.002022-08-017313Budget
9559237.002022-12-307336Actual
32868240.002024-10-317336Actual
22334105.022023-12-3073111Actual
14105496.542023-05-017318Actual
225078.212023-12-3073112Actual
38976151.832025-04-0173211Actual
10967374.002023-01-307367Actual
2652615.652024-04-3073511Actual
961535.942022-05-017318Actual
12361272.002023-04-017313Actual
18773290.002023-10-017315Actual
21118455.002023-12-027317Actual
1950210.332023-10-0173212Actual
13223236.002023-04-017367Actual
26738297.752024-04-3073213Actual
22215620.792023-12-307318Actual
29963260.342024-07-3173611Actual
16912126.002023-08-017346Actual
11235300.002023-03-017313Budget
8441245.002022-12-027336Actual
5305270.002022-09-017317Actual
21741355.002023-12-307314Actual
37939302.892025-03-0173611Actual
2542864.592024-03-3173411Actual
2082300.002022-06-017318Budget
1944362.002022-06-017317Actual
1750028.422023-08-0173612Actual
3773301.002022-08-017365Actual
9976220.002022-12-307328Budget
15880.002022-05-017373Budget
23192514.732024-01-307318Actual
8736300.002022-12-027367Actual
4695483.002022-09-017314Actual
21867210.002023-12-307365Actual
13412220.002023-04-017368Budget
38645116.002025-04-017356Actual
2651291.002022-07-027365Actual
15585128.002023-07-027373Actual
2880239.062024-07-0173511Actual
6619220.002022-10-017328Budget
13892131.002023-05-017346Actual
629198.002022-10-017356Actual
2652300.002022-07-027365Budget
36789260.342025-01-3073611Actual
26828527.002024-05-317313Actual
2083457.152022-06-017318Actual
32153146.512024-09-3073311Actual
35440395.032024-12-307368Actual
1287876.002023-04-017326Actual
1189363.002023-03-017356Actual
32040473.822024-09-307368Actual
25254305.632024-03-317328Actual
6618252.602022-10-017328Actual
9850202.002022-12-307367Actual
1629173.102023-07-0273411Actual
6197254.002022-10-017336Actual
5168111.002022-09-017356Actual
14282102.892023-05-0173311Actual
18921169.002023-10-017336Actual
739220.002022-05-017366Budget
24843245.002024-03-317315Actual
28956300.762024-07-0173612Actual
37082836.002025-03-017313Actual
679120.002022-05-017356Budget
33575397.752024-10-3173613Actual
2649990.122024-04-3073411Actual
27421937.462024-05-317318Actual
2946472.002024-07-317326Actual
26236577.002024-04-307367Actual
33667437.002024-12-017363Actual
36590510.182025-01-307368Actual
5880249.002022-10-017364Actual
2472383.002024-03-317373Actual
20619721.002023-12-027313Actual
36087625.002025-01-307364Actual
1484683.002023-06-017326Actual
35143293.002024-12-307336Actual
12610400.002023-04-017364Budget
1732378.422023-08-0173411Actual
29789496.542024-07-317368Actual
1250180.002023-04-017373Budget
3387203.002022-08-017313Actual
20303169.912023-11-0173111Actual
632220.002022-05-017346Budget
9061120.002022-12-307363Budget
11561400.002023-03-017315Budget
36908315.662025-01-3073612Actual
2131292.002022-06-017328Actual
37997182.682025-03-0173112Actual
39329320.562025-04-0173613Actual
5120220.002022-09-017346Budget
2987573.102024-07-3173211Actual
1540314.592023-06-0173112Actual
21061127.002023-12-027366Actual
31978910.192024-09-307318Actual
12927300.002023-04-017336Budget
4323442.002022-08-017318Actual
11094120.002023-01-307328Budget
3249207.152022-07-027328Actual
23756254.002024-02-297364Actual
308531182.922024-08-317318Actual
6492354.002022-10-017367Actual
13500760.002023-05-017313Actual
18001158.002023-09-017366Actual
11846167.002023-03-017346Actual
2828313.002022-07-027336Actual
1543624.162023-06-0173612Actual
28225471.002024-07-017365Actual
20091457.002023-11-017317Actual
21925162.002023-12-307316Actual
2156517.782023-12-0273612Actual
1631827.362023-07-0273511Actual
4508220.002022-09-017313Budget
2439683.742024-02-2973411Actual
4043110.002022-08-017356Budget
16680213.002023-08-017364Actual
10908400.002023-01-307317Budget
3122300.002022-07-027367Budget
24631702.002024-03-317313Actual
10303386.002023-01-307314Actual
14515546.002023-06-017313Actual
23042152.002024-01-307366Actual
38445456.002025-04-017315Actual
6149110.002022-10-017326Budget
4104216.002022-08-017366Actual
365281020.802025-01-307318Actual
31055184.812024-08-3173411Actual
27541350.772024-05-3173111Actual
21211779.882023-12-027318Actual
6759338.002022-11-017313Actual
12281220.002023-03-017368Budget
36180373.002025-01-307365Actual
4897300.002022-09-017365Budget
19801429.002023-11-017315Actual
3997152.002022-08-017346Actual
37330471.002025-03-017365Actual
30915567.762024-08-317368Actual
1025562.002023-01-307373Actual
4184364.002022-08-017317Actual
17711281.002023-09-017364Actual
17121513.212023-08-017318Actual
10675300.002023-01-307336Budget
1531197.572023-06-0173411Actual
32542355.002024-10-317363Actual
1425528.422023-05-0173211Actual
5445400.002022-09-017318Budget
37528208.002025-03-017366Actual
9186357.002022-12-307314Actual
9606139.002022-12-307346Actual
3716336.002022-08-017315Actual
8393120.002022-12-027326Budget
37619452.002025-03-017367Actual
28836245.442024-07-0173611Actual
13622373.002023-05-017314Actual
33879547.002024-12-017365Actual
4509229.002022-09-017313Actual
2095150.002023-12-027326Actual
29755399.572024-07-317328Actual
3449120.002022-08-017363Budget
25076180.002024-03-317366Actual
37879167.782025-03-0173411Actual
1865220.002022-06-017366Budget
2922108.002022-07-027356Actual
12752249.002023-04-017365Actual
1796978.002023-09-017356Actual
13811191.002023-05-017316Actual
7223300.002022-11-017316Budget
14634307.002023-06-017314Actual
10676304.002023-01-307336Actual
36293281.002025-01-307336Actual
25942400.002024-04-307365Actual
28132452.002024-07-017364Actual
20739367.002023-12-027314Actual
9711148.002022-12-307366Actual
29074238.102024-07-0173613Actual
2436963.532024-02-2973311Actual
8392111.002022-12-027326Actual
8125300.002022-12-027364Actual
17241100.762023-08-0173111Actual
39149214.592025-04-0173112Actual
4105220.002022-08-017366Budget
1938445.442023-10-0173511Actual
128546.002022-06-017373Actual
2035851.822023-11-0173311Actual
7222266.002022-11-017316Actual
30470508.002024-08-317315Actual
404485.002022-08-017356Actual
38480395.002025-04-017365Actual
19681208.002023-11-017373Actual
3284078.002024-10-317326Actual
2610972.002024-04-307356Actual
38593248.002025-04-017336Actual
5365300.002022-09-017367Budget
18151443.512023-09-017318Actual
33543338.102024-10-3173213Actual
8735300.002022-12-027367Budget
32126116.722024-09-3073211Actual
16971137.002023-08-017366Actual
2451520.972024-02-2973112Actual
35228210.002024-12-307366Actual
22632416.002024-01-307363Actual
12032270.002023-03-017317Actual
20034148.002023-11-017366Actual
33724185.002024-12-017373Actual
3905741.192025-04-0173511Actual
27742282.682024-05-3173112Actual
3901118.002022-08-017326Actual
6198220.002022-10-017336Budget
10769110.002023-01-307356Budget
23988109.002024-02-297346Actual
1947511.402023-10-0173112Actual
2254032.672023-12-3073612Actual
11751125.002023-03-017326Actual
1582630.002023-07-027326Actual
7878257.002022-12-027313Actual
11095220.782023-01-307328Actual
33250173.102024-10-3173211Actual
965463.002022-12-307356Actual
586281.002022-05-017336Actual
37117556.002025-03-017363Actual
34725338.102024-12-0173613Actual
12093236.002023-03-017367Actual
27131182.002024-05-317316Actual
20774245.002023-12-027364Actual
33010685.002024-10-317317Actual
18947118.002023-10-017346Actual
15939118.002023-07-027366Actual
26711132.832024-04-3073113Actual
7690300.002022-11-017318Budget
14874234.002023-06-017336Actual
10442400.002023-01-307315Budget
1832568.852023-09-0173311Actual
28190501.002024-07-017315Actual
2537424.162024-03-3173211Actual
19975103.002023-11-017346Actual
29344471.002024-07-317315Actual
9977305.632022-12-307328Actual
17028421.002023-08-017317Actual
21239335.942023-12-027328Actual
2044694.382023-11-0173611Actual
1067198.052022-05-017368Actual
29518151.002024-07-317346Actual
34226692.002024-12-017318Actual
1710190.002022-06-017336Actual
11482400.002023-03-017364Budget
14926106.002023-06-017356Actual
26002117.002024-04-307316Actual
7611364.002022-11-017367Actual
1746911.402023-08-0173212Actual
13656304.002023-05-017364Actual
166166.002022-06-017326Actual
1685862.002023-08-017326Actual
34874158.002024-12-307373Actual
8065500.002022-12-027314Budget
6571655.642022-10-017318Actual
38175369.682025-03-0173613Actual
29379380.002024-07-317365Actual
1837925.232023-09-0173511Actual
25346122.042024-03-3173111Actual
4370220.002022-08-017328Budget
6350220.002022-10-017366Budget
28894249.702024-07-0173112Actual
22902152.002024-01-307316Actual
35698186.932024-12-3073112Actual
5773110.002022-10-017373Budget
2192220.002022-06-017368Budget
5167110.002022-09-017356Budget
21775257.002023-12-307364Actual
25226542.002024-03-317318Actual
21656364.002023-12-307363Actual
33304113.532024-10-3173411Actual
9462274.002022-12-307316Actual
22157364.002023-12-307367Actual
3445469.912024-12-0173511Actual
7551400.002022-11-017317Budget
34817546.002024-12-307363Actual
12172395.032023-03-017318Actual
38770386.002025-04-017367Actual
13951142.002023-05-017366Actual
33516192.482024-10-3173113Actual
2593300.002022-07-027315Budget
3519584.002024-12-307356Actual
23849236.002024-02-297365Actual
39091242.252025-04-0173611Actual
5493266.242022-09-017328Actual
6101220.002022-10-017316Budget
27040556.002024-05-317315Actual
3437360.332024-12-0173211Actual
19097442.002023-10-017367Actual
1068220.002022-05-017368Budget
6100189.002022-10-017316Actual
27569113.532024-05-3173211Actual
33044591.002024-10-317367Actual
18212366.242023-09-017368Actual
19217257.152023-10-017368Actual
255738.212024-03-3173212Actual
7938161.002022-12-027363Actual
2434246.502024-02-2973211Actual
29014239.852024-07-0173113Actual
32240253.962024-09-3073611Actual
2540173.102024-03-3173311Actual
6245153.002022-10-017346Actual
28338321.002024-07-017336Actual
913947.002022-12-307373Actual
2071196.002023-12-027373Actual
2195262.002023-12-307326Actual
19624486.002023-11-017363Actual
5306300.002022-09-017317Budget
2456500.002022-07-027314Budget
31689266.002024-09-307316Actual
5492220.002022-09-017328Budget
2514234.002022-07-027364Actual
1930318.842023-10-0173211Actual
35030399.002024-12-307365Actual
34133861.002024-12-017317Actual
1528459.272023-06-0173311Actual
22122429.002023-12-307317Actual
16645317.002023-08-017314Actual
2501782.002024-03-317346Actual
1137280.002023-03-017373Budget
1472362.002022-06-017315Actual
31886795.002024-09-307317Actual
19743223.002023-11-017364Actual
7271131.002022-11-017326Actual
18058414.002023-09-017317Actual
2342125.232024-01-3073511Actual
8344213.002022-12-027316Actual
36345116.002025-01-307356Actual
12751300.002023-04-017365Budget
680122.002022-05-017356Actual
14668235.002023-06-017364Actual
6021300.002022-10-017365Budget
35526146.512024-12-3073211Actual
10722220.002023-01-307346Budget
34546277.362024-12-0173112Actual
16089655.642023-07-027318Actual
11624280.002023-03-017365Actual
17769263.002023-09-017315Actual
3059400.002022-07-027317Budget
4835300.002022-09-017315Budget
22276220.782023-12-307368Actual
37202585.002025-03-017314Actual
12611364.002023-04-017364Actual
1864172.002022-06-017366Actual
7005364.002022-11-017364Actual
7552494.002022-11-017317Actual
1735017.782023-08-0173511Actual
19417129.482023-10-0173611Actual
8536120.002022-12-027356Budget
26201780.002024-04-307317Actual
24103436.002024-02-297317Actual
347300.002022-05-017315Budget
11562322.002023-03-017315Actual
7320211.002022-11-017336Actual
31294238.102024-08-3173213Actual
16151366.242023-07-027368Actual
13022127.002023-04-017356Actual
35844366.172024-12-3073213Actual
9325322.002022-12-307315Actual
1847116.722023-09-0173112Actual
4322400.002022-08-017318Budget
27212160.002024-05-317346Actual
32006399.572024-09-307328Actual
3100173.102024-08-3173211Actual
35553178.422024-12-3073311Actual
28601482.912024-07-017328Actual
37443312.002025-03-017336Actual
13350120.002023-04-017328Budget

Generated 2025-05-31 10:07:31.524 UTC