[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 992  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-07-087326Budget
536100.002022-05-077326Budget
20245461.702023-11-077368Actual
22276220.782024-01-057368Actual
2554616.722024-04-0673112Actual
10829171.002023-02-057366Actual
34226692.002024-12-077318Actual
14105496.542023-05-077318Actual
10769110.002023-02-057356Budget
9325322.002023-01-057315Actual
7691442.002022-11-077318Actual
4244300.002022-08-077367Budget
3774300.002022-08-077365Budget
6818120.002022-11-077363Budget
15799158.002023-07-087316Actual
27271210.002024-06-067366Actual
820432.002022-05-077317Actual
585300.002022-05-077336Budget
6101220.002022-10-077316Budget
7223300.002022-11-077316Budget
14726332.002023-06-077315Actual
31978910.192024-10-067318Actual
21925162.002024-01-057316Actual
17149245.032023-08-077328Actual
2472383.002024-04-067373Actual
28956300.762024-07-0773612Actual
38976151.832025-04-0773211Actual
31796124.002024-10-067356Actual
30505450.002024-09-067365Actual
2131292.002022-06-077328Actual
36648389.062025-02-0573111Actual
8814510.182022-12-087318Actual
3852220.002022-08-077316Budget
2138683.742023-12-0873311Actual
38619130.002025-04-077346Actual
352774.002022-08-077373Actual
32627741.002024-11-067314Actual
15016592.002023-06-077317Actual
29544102.002024-08-067356Actual
32450274.942024-10-0673613Actual
9606139.002023-01-057346Actual
488220.002022-05-077316Budget
5121161.002022-09-077346Actual
31147241.192024-09-0673112Actual
4977220.002022-09-077316Budget
22597643.002024-02-057313Actual
8921166.242022-12-087368Actual
33277109.272024-11-0673311Actual
7143300.002022-11-077365Budget
21867210.002024-01-057365Actual
24103436.002024-03-067317Actual
8124300.002022-12-087364Budget
11295166.002023-03-077363Actual
34995527.002025-01-057315Actual
38593248.002025-04-077336Actual
30083291.192024-08-0673612Actual
801655.002022-12-087373Actual
7271131.002022-11-077326Actual
25907369.002024-05-067315Actual
1646816.722023-07-0873612Actual
31886795.002024-10-067317Actual
32126116.722024-10-0673211Actual
25690585.002024-05-067313Actual
4509229.002022-09-077313Actual
7320211.002022-11-077336Actual
2644553.952024-05-0673211Actual
1757237.002022-06-077346Actual
33543338.102024-11-0673213Actual
24014104.002024-03-067356Actual
9850202.002023-01-057367Actual
4976218.002022-09-077316Actual
6680220.002022-10-077368Budget
9060161.002023-01-057363Actual
7084300.002022-11-077315Budget
1726956.082023-08-0773211Actual
1796978.002023-09-077356Actual
1847116.722023-09-0773112Actual
407336.002022-05-077365Actual
27888424.072024-06-0673213Actual
20184690.492023-11-077318Actual
15229126.292023-06-0773111Actual
21741355.002024-01-057314Actual
37443312.002025-03-077336Actual
37852219.912025-03-0773311Actual
7879300.002022-12-087313Budget
33752655.002024-12-077314Actual
27684181.612024-06-0673611Actual
36993310.032025-02-0573213Actual
35378896.552025-01-057318Actual
23601707.002024-03-067313Actual
11094120.002023-02-057328Budget
9607220.002023-01-057346Budget
29634861.002024-08-067317Actual
16560390.002023-08-077363Actual
614894.002022-10-077326Actual
3560737.992025-01-0573511Actual
1472362.002022-06-077315Actual
19250.002022-05-077313Actual
14874234.002023-06-077336Actual
8392111.002022-12-087326Actual
14045444.002023-05-077367Actual
18212366.242023-09-077368Actual
35553178.422025-01-0573311Actual
2647295.442024-05-0673311Actual
16209156.082023-07-0873111Actual
32180134.802024-10-0673411Actual
15706324.002023-07-087315Actual
7690300.002022-11-077318Budget
29437182.002024-08-067316Actual
24195655.642024-03-067318Actual
3832498.002025-04-077373Actual
38948369.912025-04-0773111Actual
22334105.022024-01-0573111Actual
1333572.002022-06-077314Actual
3308220.002022-07-087368Budget
240968.002022-07-087373Actual
8735300.002022-12-087367Budget
9653120.002023-01-057356Budget
4695483.002022-09-077314Actual
9462274.002023-01-057316Actual
18151443.512023-09-077318Actual
21980222.002024-01-057336Actual
2354422.042024-02-0573612Actual
35640203.952025-01-0573611Actual
31689266.002024-10-067316Actual
33458343.322024-11-0673612Actual
19836234.002023-11-077365Actual
12689400.002023-04-077315Budget
34400175.232024-12-0773311Actual
2369396.002024-03-067373Actual
13351245.032023-04-077328Actual
8125300.002022-12-087364Actual
20739367.002023-12-087314Actual
3220773.102024-10-0673511Actual
1835283.742023-09-0773411Actual
3396450.002024-12-077326Actual
37619452.002025-03-077367Actual
15051364.002023-06-077367Actual
3059081.002024-09-067326Actual
13302514.732023-04-077318Actual
11799300.002023-03-077336Budget
20619721.002023-12-087313Actual
20212414.732023-11-077328Actual
5821400.002022-10-077314Budget
7612300.002022-11-077367Budget
1710190.002022-06-077336Actual
2000168.002023-11-077356Actual
35320473.002025-01-057367Actual
25488114.592024-04-0673611Actual
22752205.002024-02-057364Actual
33667437.002024-12-077363Actual
13161400.002023-04-077317Budget
27212160.002024-06-067346Actual
2331220.002022-07-087363Budget
16031429.002023-07-087367Actual
1933056.082023-10-0773311Actual
7472157.002022-11-077366Actual
30257686.002024-09-067313Actual
11561400.002023-03-077315Budget
1732378.422023-08-0773411Actual
36145649.002025-02-057315Actual
3802553.952025-03-0773212Actual
12172395.032023-03-077318Actual
79220.002022-05-077363Budget
22844351.002024-02-057365Actual
3004947.572024-08-0673212Actual
1629173.102023-07-0873411Actual
5695132.002022-10-077363Actual
2451520.972024-03-0673112Actual
18001158.002023-09-077366Actual
24751380.002024-04-067314Actual
32542355.002024-11-067363Actual
11483374.002023-03-077364Actual
15613274.002023-07-087314Actual
8065500.002022-12-087314Budget
35440395.032025-01-057368Actual
8922120.002022-12-087368Budget
4694400.002022-09-077314Budget
29074238.102024-07-0773613Actual
3996220.002022-08-077346Budget
32662483.002024-11-067364Actual
32894180.002024-11-067346Actual
2765073.102024-06-0673511Actual
2436963.532024-03-0673311Actual
35498300.762025-01-0573111Actual
1889374.002023-10-077326Actual
2874220.002022-07-087346Budget
3449120.002022-08-077363Budget
2880239.062024-07-0773511Actual
14959135.002023-06-077366Actual
14761226.002023-06-077365Actual
33516192.482024-11-0673113Actual
9976220.002023-01-057328Budget
27569113.532024-06-0673211Actual
9789400.002023-01-057317Budget
13021110.002023-04-077356Budget
2828313.002022-07-087336Actual
1008220.002022-05-077328Budget
8442220.002022-12-087336Budget
13535443.002023-05-077363Actual
34168514.002024-12-077367Actual
18596432.002023-10-077363Actual
16352102.892023-07-0873611Actual
6149110.002022-10-077326Budget
206500.002022-05-077314Budget
21118455.002023-12-087317Actual
20034148.002023-11-077366Actual
38059365.662025-03-0773612Actual
32390171.432024-10-0673113Actual
38828793.522025-04-077318Actual
25226542.002024-04-067318Actual
28748216.722024-07-0773311Actual
8345300.002022-12-087316Budget
632220.002022-05-077346Budget
31294238.102024-09-0673213Actual
1612220.002022-06-077316Budget
23454133.742024-02-0573611Actual
11294220.002023-03-077363Budget
6819135.002022-11-077363Actual
2496330.002024-04-067326Actual
1149286.002022-06-077313Actual
2071196.002023-12-087373Actual
23636432.002024-03-067363Actual
21061127.002023-12-087366Actual
1947511.402023-10-0773112Actual
3790640.122025-03-0773511Actual
23134455.002024-02-057367Actual
4757300.002022-09-077364Budget
2334063.532024-02-0573211Actual
19417129.482023-10-0773611Actual
9510120.002023-01-057326Budget
10303386.002023-02-057314Actual
37939302.892025-03-0773611Actual
38175369.682025-03-0773613Actual
5305270.002022-09-077317Actual
4105220.002022-08-077366Budget
29251865.002024-08-067314Actual
3201520.792022-07-087318Actual
13022127.002023-04-077356Actual
3519584.002025-01-057356Actual
404485.002022-08-077356Actual
11420400.002023-03-077314Budget
1383855.002023-05-077326Actual
30703187.002024-09-067366Actual
32153146.512024-10-0673311Actual
3526110.002022-08-077373Budget
37705582.912025-03-077328Actual
15109585.942023-06-077318Actual
36703210.342025-02-0573311Actual
3060429.002022-07-087317Actual
3307213.212022-07-087368Actual
19217257.152023-10-077368Actual
19590760.002023-11-077313Actual
13412220.002023-04-077368Budget
15906127.002023-07-087356Actual
13656304.002023-05-077364Actual
8536120.002022-12-087356Budget
7611364.002022-11-077367Actual
245426.082024-03-0673212Actual
2457418.842024-03-0673612Actual
31503815.002024-10-067314Actual
32755593.002024-11-067365Actual
3437360.332024-12-0773211Actual
240880.002022-07-087373Budget
12031400.002023-03-077317Budget
10967374.002023-02-057367Actual
2041250.762023-11-0773511Actual
32006399.572024-10-067328Actual
5366218.002022-09-077367Actual
35169135.002025-01-057346Actual
22902152.002024-02-057316Actual
12752249.002023-04-077365Actual
12422220.002023-04-077363Budget
2715875.002024-06-067326Actual
18561644.002023-10-077313Actual
1953323.102023-10-0773612Actual
29577228.002024-08-067366Actual
20924181.002023-12-087316Actual
36556449.572025-02-057328Actual
5365300.002022-09-077367Budget
3901118.002022-08-077326Actual
31631532.002024-10-067365Actual
8674332.002022-12-087317Actual
3448161.002022-08-077363Actual
1440016.722023-05-0773112Actual
13224300.002023-04-077367Budget
12690339.002023-04-077315Actual
689753.002022-11-077373Actual
225078.212024-01-0573112Actual
28573738.972024-07-077318Actual
965463.002023-01-057356Actual
28693311.402024-07-0773111Actual
33632778.002024-12-077313Actual
2103198.002023-12-087356Actual
3715300.002022-08-077315Budget
3122300.002022-07-087367Budget
31744208.002024-10-067336Actual
10722220.002023-02-057346Budget
29223158.002024-08-067373Actual
7552494.002022-11-077317Actual
13350120.002023-04-077328Budget
11095220.782023-02-057328Actual
8266300.002022-12-087365Budget
2651291.002022-07-087365Actual
33304113.532024-11-0673411Actual
14634307.002023-06-077314Actual
12548429.002023-04-077314Actual
1025480.002023-02-057373Budget
5880249.002022-10-077364Actual
34693238.102024-12-0773213Actual
2351215.652024-02-0573112Actual
2038569.912023-11-0773411Actual
16617161.002023-08-077373Actual
9710220.002023-01-057366Budget
10037120.002023-01-057368Budget
29789496.542024-08-067368Actual
6491300.002022-10-077367Budget
39091242.252025-04-0773611Actual
14549471.002023-06-077363Actual
35726102.892025-01-0573212Actual
7366237.002022-11-077346Actual
30881355.632024-09-067328Actual
277966.002022-07-087326Actual
13866158.002023-05-077336Actual
9560220.002023-01-057336Budget
22065197.002024-01-057366Actual
30412591.002024-09-067364Actual
5492220.002022-09-077328Budget
33130399.572024-11-067328Actual
13892131.002023-05-077346Actual
1935766.722023-10-0773411Actual
14926106.002023-06-077356Actual
3292099.002024-11-067356Actual
1788955.002023-09-077326Actual
2560523.102024-04-0673612Actual
8673400.002022-12-087317Budget
36676167.782025-02-0573211Actual
35228210.002025-01-057366Actual
913947.002023-01-057373Actual
2156517.782023-12-0873612Actual
1525723.102023-06-0773211Actual
8393120.002022-12-087326Budget
15528416.002023-07-087363Actual
6350220.002022-10-077366Budget
30563208.002024-09-067316Actual
19097442.002023-10-077367Actual
1685862.002023-08-077326Actual
28894249.702024-07-0773112Actual
577286.002022-10-077373Actual
11155205.632023-02-057368Actual
36789260.342025-02-0573611Actual
25812562.002024-05-067314Actual
2542864.592024-04-0673411Actual
1950210.332023-10-0773212Actual
16912126.002023-08-077346Actual
37469145.002025-03-077346Actual
3782553.952025-03-0773211Actual
29518151.002024-08-067346Actual
11800313.002023-03-077336Actual
6759338.002022-11-077313Actual
6351131.002022-10-077366Actual
20091457.002023-11-077317Actual
2393439.002024-03-067326Actual
6945500.002022-11-077314Budget
10626101.002023-02-057326Actual
4370220.002022-08-077328Budget
3387203.002022-08-077313Actual
29041520.562024-07-0773213Actual
4243300.002022-08-077367Actual
4323442.002022-08-077318Actual
13622373.002023-05-077314Actual
12610400.002023-04-077364Budget
29902181.612024-08-0673311Actual
11894110.002023-03-077356Budget
1460672.002023-06-077373Actual
10675300.002023-02-057336Budget
7004300.002022-11-077364Budget

Generated 2025-06-06 23:45:40.488 UTC