[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 992  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-06-037373Budget
2922108.002022-07-047356Actual
2647295.442024-05-0273311Actual
27328640.002024-06-027317Actual
36993310.032025-02-0173213Actual
6430300.002022-10-037317Budget
29437182.002024-08-027316Actual
3560737.992025-01-0173511Actual
38948369.912025-04-0373111Actual
2827300.002022-07-047336Budget
10177141.002023-02-017363Actual
16209156.082023-07-0473111Actual
17063353.002023-08-037367Actual
16151366.242023-07-047368Actual
2987573.102024-08-0273211Actual
8814510.182022-12-047318Actual
3448161.002022-08-037363Actual
32627741.002024-11-027314Actual
30349161.002024-09-027373Actual
32332274.172024-10-0273612Actual
38387486.002025-04-037364Actual
15741219.002023-07-047365Actual
1933056.082023-10-0373311Actual
13224300.002023-04-037367Budget
18773290.002023-10-037315Actual
20739367.002023-12-047314Actual
1528459.272023-06-0373311Actual
23907234.002024-03-027316Actual
15137252.602023-06-037328Actual
14959135.002023-06-037366Actual
3782553.952025-03-0373211Actual
16525585.002023-08-037313Actual
31538414.002024-10-027364Actual
1709300.002022-06-037336Budget
21413100.762023-12-0473411Actual
2946472.002024-08-027326Actual
29131722.002024-08-027313Actual
3901118.002022-08-037326Actual
3741592.002025-03-037326Actual
12360300.002023-04-037313Budget
32662483.002024-11-027364Actual
10723153.002023-02-017346Actual
9928300.002023-01-017318Budget
33164425.332024-11-027368Actual
36789260.342025-02-0173611Actual
27449457.152024-06-027328Actual
35759431.622025-01-0173612Actual
34168514.002024-12-037367Actual
4836332.002022-09-037315Actual
37585582.002025-03-037317Actual
31418355.002024-10-027363Actual
38856355.632025-04-037328Actual
22389102.892024-01-0173311Actual
29847311.402024-08-0273111Actual
11235300.002023-03-037313Budget
19217257.152023-10-037368Actual
13083220.002023-04-037366Budget
9187500.002023-01-017314Budget
27271210.002024-06-027366Actual
2050411.402023-11-0373112Actual
29963260.342024-08-0273611Actual
22006157.002024-01-017346Actual
18715251.002023-10-037364Actual
22844351.002024-02-017365Actual
21005144.002023-12-047346Actual
3342439.062024-11-0273212Actual
2130220.002022-06-037328Budget
38445456.002025-04-037315Actual
28836245.442024-07-0373611Actual
28894249.702024-07-0373112Actual
13811191.002023-05-037316Actual
13622373.002023-05-037314Actual
14761226.002023-06-037365Actual
12611364.002023-04-037364Actual
37705582.912025-03-037328Actual
2035851.822023-11-0373311Actual
245426.082024-03-0273212Actual
13303300.002023-04-037318Budget
35285520.002025-01-017317Actual
348301.002022-05-037315Actual
14167355.632023-05-037368Actual
38144346.872025-03-0373213Actual
33338257.152024-11-0273611Actual
16031429.002023-07-047367Actual
4105220.002022-08-037366Budget
28338321.002024-07-037336Actual
32953202.002024-11-027366Actual
29014239.852024-07-0373113Actual
22902152.002024-02-017316Actual
2131292.002022-06-037328Actual
27742282.682024-06-0273112Actual
28390112.002024-07-037356Actual
9607220.002023-01-017346Budget
404485.002022-08-037356Actual
33937240.002024-12-037316Actual
879300.002022-05-037367Actual
6680220.002022-10-037368Budget
25488114.592024-04-0273611Actual
1430975.232023-05-0373411Actual
7143300.002022-11-037365Budget
30973262.472024-09-0273111Actual
34133861.002024-12-037317Actual
536100.002022-05-037326Budget
34874158.002025-01-017373Actual
15528416.002023-07-047363Actual
30881355.632024-09-027328Actual
30760604.002024-09-027317Actual
2044694.382023-11-0373611Actual
1938445.442023-10-0373511Actual
12610400.002023-04-037364Budget
3832498.002025-04-037373Actual
11047585.942023-02-017318Actual
1646816.722023-07-0473612Actual
1148300.002022-06-037313Budget
32153146.512024-10-0273311Actual
26417151.832024-05-0273111Actual
28775151.832024-07-0373411Actual
4977220.002022-09-037316Budget
22632416.002024-02-017363Actual
32720556.002024-11-027315Actual
2457557.002022-07-047314Actual
255738.212024-04-0273212Actual
679120.002022-05-037356Budget
37388203.002025-03-037316Actual
913947.002023-01-017373Actual
11750120.002023-03-037326Budget
16773332.002023-08-037365Actual
23009108.002024-02-017356Actual
15706324.002023-07-047315Actual
1137280.002023-03-037373Budget
17241100.762023-08-0373111Actual
2393439.002024-03-027326Actual
34488293.322024-12-0373611Actual
1796978.002023-09-037356Actual
1803120.002022-06-037356Budget
632220.002022-05-037346Budget
34902702.002025-01-017314Actual
464788.002022-09-037373Actual
2135977.362023-12-0473211Actual
15229126.292023-06-0373111Actual
31475146.002024-10-027373Actual
9850202.002023-01-017367Actual
15880.002022-05-037373Budget
23099468.002024-02-017317Actual
32755593.002024-11-027365Actual
4508220.002022-09-037313Budget
23134455.002024-02-017367Actual
27483296.542024-06-027368Actual
11156220.002023-02-017368Budget
13021110.002023-04-037356Budget
14668235.002023-06-037364Actual
2038569.912023-11-0373411Actual
1629173.102023-07-0473411Actual
18561644.002023-10-037313Actual
7612300.002022-11-037367Budget
2778100.002022-07-047326Budget
37082836.002025-03-037313Actual
12361272.002023-04-037313Actual
38828793.522025-04-037318Actual
34995527.002025-01-017315Actual
36556449.572025-02-017328Actual
3511592.002025-01-017326Actual
277966.002022-07-047326Actual
35844366.172025-01-0173213Actual
1626457.142023-07-0473311Actual
23636432.002024-03-027363Actual
25133499.002024-04-027317Actual
1149286.002022-06-037313Actual
29669390.002024-08-027367Actual
13412220.002023-04-037368Budget
19005142.002023-10-037366Actual
36590510.182025-02-017368Actual
689670.002022-11-037373Budget
26560103.952024-05-0273611Actual
9653120.002023-01-017356Budget
2004300.002022-06-037367Budget
2041250.762023-11-0373511Actual
680122.002022-05-037356Actual
29074238.102024-07-0373613Actual
32894180.002024-11-027346Actual
12423173.002023-04-037363Actual
11420400.002023-03-037314Budget
3802553.952025-03-0373212Actual
2354422.042024-02-0173612Actual
37174137.002025-03-037373Actual
2765073.102024-06-0273511Actual
3200300.002022-07-047318Budget
1864172.002022-06-037366Actual
37443312.002025-03-037336Actual
961535.942022-05-037318Actual
32298180.552024-10-0273112Actual
16089655.642023-07-047318Actual
1332500.002022-06-037314Budget
3220773.102024-10-0273511Actual
12548429.002023-04-037314Actual
37528208.002025-03-037366Actual
10908400.002023-02-017317Budget
2652615.652024-05-0273511Actual
8535148.002022-12-047356Actual
2828313.002022-07-047336Actual
34400175.232024-12-0373311Actual
31920514.002024-10-027367Actual
26002117.002024-05-027316Actual
24936152.002024-04-027316Actual
8442220.002022-12-047336Budget
5226220.002022-09-037366Budget
7319220.002022-11-037336Budget
144278.212023-05-0373212Actual
225078.212024-01-0173112Actual
2649990.122024-05-0273411Actual
25076180.002024-04-027366Actual
34018175.002024-12-037346Actual
11846167.002023-03-037346Actual
2723893.002024-06-027356Actual
20774245.002023-12-047364Actual
18179284.422023-09-037328Actual
4184364.002022-08-037317Actual
20654397.002023-12-047363Actual
5444496.542022-09-037318Actual
20184690.492023-11-037318Actual
347300.002022-05-037315Budget
3853251.002022-08-037316Actual
29379380.002024-08-027365Actual
7320211.002022-11-037336Actual
15585128.002023-07-047373Actual
15880103.002023-07-047346Actual
2874220.002022-07-047346Budget
206500.002022-05-037314Budget
2593300.002022-07-047315Budget
1726956.082023-08-0373211Actual
1445827.362023-05-0373612Actual
1534300.002022-06-037365Budget
3774300.002022-08-037365Budget
2082300.002022-06-037318Budget
2133197.572023-12-0473111Actual
22122429.002024-01-017317Actual
9790455.002023-01-017317Actual
15613274.002023-07-047314Actual
6492354.002022-10-037367Actual
23721380.002024-03-027314Actual
19097442.002023-10-037367Actual
2270300.002022-07-047313Budget
3386220.002022-08-037313Budget
38059365.662025-03-0373612Actual
25847307.002024-05-027364Actual
19709431.002023-11-037314Actual
2610972.002024-05-027356Actual
34044132.002024-12-037356Actual
1533218.002022-06-037365Actual
3171674.002024-10-027326Actual
3100173.102024-09-0273211Actual
12830223.002023-04-037316Actual
22717395.002024-02-017314Actual
30200366.172024-08-0273613Actual
10303386.002023-02-017314Actual
33787624.002024-12-037364Actual
33010685.002024-11-027317Actual
38619130.002025-04-037346Actual
8441245.002022-12-047336Actual
34574111.402024-12-0373212Actual
17769263.002023-09-037315Actual
1992166.002023-11-037326Actual
37739631.402025-03-037368Actual
7005364.002022-11-037364Actual
38976151.832025-04-0373211Actual
5821400.002022-10-037314Budget
7083273.002022-11-037315Actual
38117260.912025-03-0373113Actual
24751380.002024-04-027314Actual
4646110.002022-09-037373Budget
11421529.002023-03-037314Actual
38593248.002025-04-037336Actual
33845426.002024-12-037315Actual
25346122.042024-04-0273111Actual
21622509.002024-01-017313Actual
8265300.002022-12-047365Actual
8922120.002022-12-047368Budget
20924181.002023-12-047316Actual
30470508.002024-09-027315Actual
3437360.332024-12-0373211Actual
35640203.952025-01-0173611Actual
29492240.002024-08-027336Actual
5880249.002022-10-037364Actual
2103198.002023-12-047356Actual
6818120.002022-11-037363Budget
16971137.002023-08-037366Actual
614894.002022-10-037326Actual
30168310.032024-08-0273213Actual
23601707.002024-03-027313Actual
28956300.762024-07-0373612Actual
5073220.002022-09-037336Budget
11482400.002023-03-037364Budget
32450274.942024-10-0273613Actual
32417308.282024-10-0273213Actual
31978910.192024-10-027318Actual
2339497.572024-02-0173411Actual
26828527.002024-06-027313Actual
29789496.542024-08-027368Actual
39003160.342025-04-0373311Actual
8735300.002022-12-047367Budget
22597643.002024-02-017313Actual
18866123.002023-10-037316Actual
18151443.512023-09-037318Actual
22215620.792024-01-017318Actual
18300.002022-05-037313Budget
19743223.002023-11-037364Actual
25226542.002024-04-027318Actual
1250065.002023-04-037373Actual
4756270.002022-09-037364Actual
38480395.002025-04-037365Actual
10441416.002023-02-017315Actual
31770139.002024-10-027346Actual
36966246.872025-02-0173113Actual
13082171.002023-04-037366Actual
2298382.002024-02-017346Actual
3575443.002022-08-037314Actual
1540314.592023-06-0373112Actual
26201780.002024-05-027317Actual
36378137.002025-02-017366Actual
1643711.402023-07-0473212Actual
8674332.002022-12-047317Actual
18808371.002023-10-037365Actual
28601482.912024-07-037328Actual
8595224.002022-12-047366Actual
5960300.002022-10-037315Budget
689753.002022-11-037373Actual
9325322.002023-01-017315Actual
1460672.002023-06-037373Actual
1440016.722023-05-0373112Actual
1944362.002022-06-037317Actual
38175369.682025-03-0373613Actual
1764996.002023-09-037373Actual
36345116.002025-02-017356Actual
2457418.842024-03-0273612Actual
2602943.002024-05-027326Actual
26738297.752024-05-0273213Actual
17804302.002023-09-037365Actual
28225471.002024-07-037365Actual
30703187.002024-09-027366Actual
34287366.242024-12-037368Actual
35877366.172025-01-0173613Actual
16886262.002023-08-037336Actual
10626101.002023-02-017326Actual
3292099.002024-11-027356Actual
15051364.002023-06-037367Actual
12689400.002023-04-037315Budget
28013478.002024-07-037363Actual
9186357.002023-01-017314Actual
38267482.002025-04-037363Actual
35440395.032025-01-017368Actual
13951142.002023-05-037366Actual
1788955.002023-09-037326Actual
12032270.002023-03-037317Actual
5121161.002022-09-037346Actual
14282102.892023-05-0373311Actual
9849300.002023-01-017367Budget
35526146.512025-01-0173211Actual
1623724.162023-07-0473211Actual
29344471.002024-08-027315Actual
1613196.002022-06-037316Actual
4322400.002022-08-037318Budget
36238263.002025-02-017316Actual
8124300.002022-12-047364Budget
4104216.002022-08-037366Actual
10579220.002023-02-017316Budget
7552494.002022-11-037317Actual
23454133.742024-02-0173611Actual
4757300.002022-09-037364Budget
10675300.002023-02-017336Budget
24991162.002024-04-027336Actual
32040473.822024-10-027368Actual
22810290.002024-02-017315Actual
1660100.002022-06-037326Budget
29286486.002024-08-027364Actual
1025480.002023-02-017373Budget
13022127.002023-04-037356Actual
21925162.002024-01-017316Actual
1641017.782023-07-0473112Actual
8673400.002022-12-047317Budget
6429325.002022-10-037317Actual
8488198.002022-12-047346Actual
3445469.912024-12-0373511Actual
30412591.002024-09-027364Actual

Generated 2025-06-02 17:06:46.386 UTC