[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 448  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-12-027314Actual
16738386.002023-08-017315Actual
32868240.002024-10-317336Actual
31920514.002024-09-307367Actual
21061127.002023-12-027366Actual
36087625.002025-01-307364Actual
9976220.002022-12-307328Budget
1531197.572023-06-0173411Actual
30168310.032024-07-3173213Actual
6492354.002022-10-017367Actual
10177141.002023-01-307363Actual
6351131.002022-10-017366Actual
12548429.002023-04-017314Actual
8204300.002022-12-027315Budget
20774245.002023-12-027364Actual
2044694.382023-11-0173611Actual
28836245.442024-07-0173611Actual
6292110.002022-10-017356Budget
2594260.002022-07-027315Actual
3802553.952025-03-0173212Actual
879300.002022-05-017367Actual
13161400.002023-04-017317Budget
14515546.002023-06-017313Actual
18270139.062023-09-0173111Actual
24103436.002024-02-297317Actual
23099468.002024-01-307317Actual
3342439.062024-10-3173212Actual
11094120.002023-01-307328Budget
3852220.002022-08-017316Budget
36703210.342025-01-3073311Actual
1430975.232023-05-0173411Actual
32240253.962024-09-3073611Actual
633157.002022-05-017346Actual
2560523.102024-03-3173612Actual
38976151.832025-04-0173211Actual
17384129.482023-08-0173611Actual
11846167.002023-03-017346Actual
31796124.002024-09-307356Actual
14167355.632023-05-017368Actual
1025562.002023-01-307373Actual
38565102.002025-04-017326Actual
27131182.002024-05-317316Actual
38770386.002025-04-017367Actual
6680220.002022-10-017368Budget
25133499.002024-03-317317Actual
13411276.842023-04-017368Actual
18773290.002023-10-017315Actual
30377642.002024-08-317314Actual
38593248.002025-04-017336Actual
29251865.002024-07-317314Actual
3449120.002022-08-017363Budget
3687549.702025-01-3073212Actual
10117236.002023-01-307313Actual
3100173.102024-08-3173211Actual
20924181.002023-12-027316Actual
5024110.002022-09-017326Budget
2393439.002024-02-297326Actual
1764996.002023-09-017373Actual
7083273.002022-11-017315Actual
2602943.002024-04-307326Actual
5694120.002022-10-017363Budget
38175369.682025-03-0173613Actual
32507819.002024-10-317313Actual
3575443.002022-08-017314Actual
31175111.402024-08-3173212Actual
7690300.002022-11-017318Budget
8595224.002022-12-027366Actual
35817146.872024-12-3073113Actual
23721380.002024-02-297314Actual
12031400.002023-03-017317Budget
17592414.002023-09-017363Actual
26771329.332024-04-3073613Actual
17063353.002023-08-017367Actual
16831216.002023-08-017316Actual
33543338.102024-10-3173213Actual
27483296.542024-05-317368Actual
19590760.002023-11-017313Actual
27921466.172024-05-3173613Actual
38948369.912025-04-0173111Actual
11482400.002023-03-017364Budget
1746911.402023-08-0173212Actual
7473220.002022-11-017366Budget
13223236.002023-04-017367Actual
16617161.002023-08-017373Actual
23192514.732024-01-307318Actual
25288296.542024-03-317368Actual
4977220.002022-09-017316Budget
1943400.002022-06-017317Budget
26057168.002024-04-307336Actual
11562322.002023-03-017315Actual
6944514.002022-11-017314Actual
6619220.002022-10-017328Budget
3249207.152022-07-027328Actual
23601707.002024-02-297313Actual
6198220.002022-10-017336Budget
2652615.652024-04-3073511Actual
12689400.002023-04-017315Budget
17862210.002023-09-017316Actual
11702220.002023-03-017316Budget
33458343.322024-10-3173612Actual
29902181.612024-07-3173311Actual
9849300.002022-12-307367Budget
1582630.002023-07-027326Actual
7144354.002022-11-017365Actual
3200300.002022-07-027318Budget
3386220.002022-08-017313Budget
9325322.002022-12-307315Actual
5305270.002022-09-017317Actual
38538266.002025-04-017316Actual
2135977.362023-12-0273211Actual
33667437.002024-12-017363Actual
24314122.042024-02-2973111Actual
2292934.002024-01-307326Actual
2000168.002023-11-017356Actual
679120.002022-05-017356Budget
26142125.002024-04-307366Actual
36470490.002025-01-307367Actual
37677799.582025-03-017318Actual
21867210.002023-12-307365Actual
36789260.342025-01-3073611Actual
11750120.002023-03-017326Budget
174428.212023-08-0173112Actual
14105496.542023-05-017318Actual
1392312.002022-06-017364Actual
14010520.002023-05-017317Actual
8488198.002022-12-027346Actual
28132452.002024-07-017364Actual
37619452.002025-03-017367Actual
2880239.062024-07-0173511Actual
15613274.002023-07-027314Actual
13082171.002023-04-017366Actual
31209409.282024-08-3173612Actual
20832351.002023-12-027315Actual
27684181.612024-05-3173611Actual
2138683.742023-12-0273311Actual
25168386.002024-03-317367Actual
7223300.002022-11-017316Budget
15880103.002023-07-027346Actual
10176220.002023-01-307363Budget
35877366.172024-12-3073613Actual
1528459.272023-06-0173311Actual
13892131.002023-05-017346Actual
1434273.102023-05-0173611Actual
31326366.172024-08-3173613Actual
801770.002022-12-027373Budget
36293281.002025-01-307336Actual
8815300.002022-12-027318Budget
1025480.002023-01-307373Budget
27421937.462024-05-317318Actual
31886795.002024-09-307317Actual
37739631.402025-03-017368Actual
10038257.152022-12-307368Actual
33338257.152024-10-3173611Actual
35934778.002025-01-307313Actual
33222422.042024-10-3173111Actual
1889374.002023-10-017326Actual
2130220.002022-06-017328Budget
1393300.002022-06-017364Budget
14959135.002023-06-017366Actual
10499364.002023-01-307365Actual
3519584.002024-12-307356Actual
2053111.402023-11-0173212Actual
1250180.002023-04-017373Budget
31475146.002024-09-307373Actual
33724185.002024-12-017373Actual
35526146.512024-12-3073211Actual
34400175.232024-12-0173311Actual
1841386.932023-09-0173611Actual
1865380.002023-10-017373Actual
15493790.002023-07-027313Actual
11894110.002023-03-017356Budget
28364195.002024-07-017346Actual
7800120.002022-11-017368Budget
1009198.052022-05-017328Actual
5880249.002022-10-017364Actual
35285520.002024-12-307317Actual
13500760.002023-05-017313Actual
31596702.002024-09-307315Actual
1008220.002022-05-017328Budget
22810290.002024-01-307315Actual
29286486.002024-07-317364Actual
11420400.002023-03-017314Budget
1533218.002022-06-017365Actual
8535148.002022-12-027356Actual
14634307.002023-06-017314Actual
22689150.002024-01-307373Actual
31418355.002024-09-307363Actual
37997182.682025-03-0173112Actual
6570400.002022-10-017318Budget
38480395.002025-04-017365Actual
12032270.002023-03-017317Actual
12830223.002023-04-017316Actual
31631532.002024-09-307365Actual
3626562.002025-01-307326Actual
33250173.102024-10-3173211Actual
4836332.002022-09-017315Actual
5554198.052022-09-017368Actual
1693893.002023-08-017356Actual
2545545.442024-03-3173511Actual
2451520.972024-02-2973112Actual
5366218.002022-09-017367Actual
1287876.002023-04-017326Actual
7319220.002022-11-017336Budget
7551400.002022-11-017317Budget
1471300.002022-06-017315Budget
21413100.762023-12-0273411Actual
36435817.002025-01-307317Actual
3675769.912025-01-3073511Actual
21741355.002023-12-307314Actual
35088162.002024-12-307316Actual
16352102.892023-07-0273611Actual
1332500.002022-06-017314Budget
207486.002022-05-017314Actual
2331220.002022-07-027363Budget
3773301.002022-08-017365Actual
7084300.002022-11-017315Budget
13656304.002023-05-017364Actual
4756270.002022-09-017364Actual
2610972.002024-04-307356Actual
9186357.002022-12-307314Actual
1735017.782023-08-0173511Actual
913947.002022-12-307373Actual
16151366.242023-07-027368Actual
3774300.002022-08-017365Budget
14045444.002023-05-017367Actual
38890442.002025-04-017368Actual
38232579.002025-04-017313Actual
1756220.002022-06-017346Budget
36025132.002025-01-307373Actual
19155714.732023-10-017318Actual
13951142.002023-05-017366Actual
23814298.002024-02-297315Actual
11294220.002023-03-017363Budget
32599146.002024-10-317373Actual
2554616.722024-03-3173112Actual
28515443.002024-07-017367Actual
6430300.002022-10-017317Budget
6818120.002022-11-017363Budget
2334063.532024-01-3073211Actual
11953220.002023-03-017366Budget
34345410.342024-12-0173111Actual
23042152.002024-01-307366Actual
9560220.002022-12-307336Budget
407336.002022-05-017365Actual
6350220.002022-10-017366Budget
35640203.952024-12-3073611Actual
26948912.002024-05-317314Actual
29634861.002024-07-317317Actual
32040473.822024-09-307368Actual
2472383.002024-03-317373Actual
19743223.002023-11-017364Actual
4976218.002022-09-017316Actual
9711148.002022-12-307366Actual
9789400.002022-12-307317Budget
18300.002022-05-017313Budget
6101220.002022-10-017316Budget
4244300.002022-08-017367Budget
35844366.172024-12-3073213Actual
37202585.002025-03-017314Actual
34254520.792024-12-017328Actual
10442400.002023-01-307315Budget
6759338.002022-11-017313Actual
9247384.002022-12-307364Actual
19097442.002023-10-017367Actual
14874234.002023-06-017336Actual
35968456.002025-01-307363Actual
2456500.002022-07-027314Budget
33304113.532024-10-3173411Actual
29727896.552024-07-317318Actual
32813225.002024-10-317316Actual
1643711.402023-07-0273212Actual
1543624.162023-06-0173612Actual
3853251.002022-08-017316Actual
3307213.212022-07-027368Actual
13594166.002023-05-017373Actual
11800313.002023-03-017336Actual
36180373.002025-01-307365Actual
464788.002022-09-017373Actual
28190501.002024-07-017315Actual
34902702.002024-12-307314Actual
14133316.242023-05-017328Actual
29963260.342024-07-3173611Actual
1935766.722023-10-0173411Actual
308531182.922024-08-317318Actual
29789496.542024-07-317368Actual
30200366.172024-07-3173613Actual
15528416.002023-07-027363Actual
34076154.002024-12-017366Actual
6618252.602022-10-017328Actual
347300.002022-05-017315Budget
3284078.002024-10-317326Actual
2540173.102024-03-3173311Actual
27861183.712024-05-3173113Actual
7270120.002022-11-017326Budget
17121513.212023-08-017318Actual
3901118.002022-08-017326Actual
29492240.002024-07-317336Actual
8674332.002022-12-027317Actual
12928237.002023-04-017336Actual
5167110.002022-09-017356Budget
3396450.002024-12-017326Actual
801655.002022-12-027373Actual
34168514.002024-12-017367Actual
14761226.002023-06-017365Actual
13224300.002023-04-017367Budget
10303386.002023-01-307314Actual
880300.002022-05-017367Budget
3437360.332024-12-0173211Actual
4183300.002022-08-017317Budget
8265300.002022-12-027365Actual
34546277.362024-12-0173112Actual
19250.002022-05-017313Actual
15137252.602023-06-017328Actual
31089234.812024-08-3173611Actual
28894249.702024-07-0173112Actual
13303300.002023-04-017318Budget
26324399.572024-04-307328Actual
37025366.172025-01-3073613Actual
18921169.002023-10-017336Actual
2515300.002022-07-027364Budget
35553178.422024-12-3073311Actual
38387486.002025-04-017364Actual
33787624.002024-12-017364Actual
10722220.002023-01-307346Budget
16645317.002023-08-017314Actual
13716365.002023-05-017315Actual
632220.002022-05-017346Budget
19217257.152023-10-017368Actual
1460672.002023-06-017373Actual
25346122.042024-03-3173111Actual
21980222.002023-12-307336Actual
6021300.002022-10-017365Budget
2777037.992024-05-3173212Actual
17943102.002023-09-017346Actual
39329320.562025-04-0173613Actual
9061120.002022-12-307363Budget
26828527.002024-05-317313Actual
2153220.972023-12-0273112Actual
1534300.002022-06-017365Budget
28098741.002024-07-017314Actual
3060429.002022-07-027317Actual
6149110.002022-10-017326Budget
9606139.002022-12-307346Actual
5444496.542022-09-017318Actual
3448161.002022-08-017363Actual
20034148.002023-11-017366Actual
23907234.002024-02-297316Actual
2981220.002022-07-027366Budget
1847116.722023-09-0173112Actual
30703187.002024-08-317366Actual
2004300.002022-06-017367Budget
38059365.662025-03-0173612Actual
30563208.002024-08-317316Actual
502576.002022-09-017326Actual
18715251.002023-10-017364Actual
11155205.632023-01-307368Actual
37879167.782025-03-0173411Actual
24936152.002024-03-317316Actual
28338321.002024-07-017336Actual
4508220.002022-09-017313Budget
6244220.002022-10-017346Budget
7472157.002022-11-017366Actual
22065197.002023-12-307366Actual
3997152.002022-08-017346Actual
13302514.732023-04-017318Actual
21622509.002023-12-307313Actual
34782665.002024-12-307313Actual
34725338.102024-12-0173613Actual
38352617.002025-04-017314Actual
15051364.002023-06-017367Actual
5695132.002022-10-017363Actual
2651291.002022-07-027365Actual
1832568.852023-09-0173311Actual
9977305.632022-12-307328Actual
2647295.442024-04-3073311Actual

Generated 2025-05-31 07:23:06.202 UTC