[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 1000   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-02-2773113Actual
11295166.002023-02-277363Actual
21413100.762023-11-3073411Actual
7319220.002022-10-307336Budget
1025562.002023-01-287373Actual
5554198.052022-08-307368Actual
2192220.002022-05-307368Budget
33304113.532024-10-2973411Actual
12094300.002023-02-277367Budget
25254305.632024-03-297328Actual
6818120.002022-10-307363Budget
7083273.002022-10-307315Actual
26948912.002024-05-297314Actual
820432.002022-04-297317Actual
28635523.822024-06-297368Actual
26324399.572024-04-287328Actual
1008220.002022-04-297328Budget
35553178.422024-12-2873311Actual
39211388.002025-03-3073612Actual
15493790.002023-06-307313Actual
12549400.002023-03-307314Budget
8815300.002022-11-307318Budget
6429325.002022-09-297317Actual
11234304.002023-02-277313Actual
267300.002022-04-297364Budget
25346122.042024-03-2973111Actual
11800313.002023-02-277336Actual
34574111.402024-11-2973212Actual
19183390.482023-09-297328Actual
7800120.002022-10-307368Budget
8863220.782022-11-307328Actual
2133197.572023-11-3073111Actual
37202585.002025-02-277314Actual
12752249.002023-03-307365Actual
25784121.002024-04-287373Actual
34400175.232024-11-2973311Actual
2880239.062024-06-2973511Actual
38828793.522025-03-307318Actual
23042152.002024-01-287366Actual
9383300.002022-12-287365Budget
2334063.532024-01-2873211Actual
25133499.002024-03-297317Actual
33396149.702024-10-2973112Actual
13594166.002023-04-297373Actual
30168310.032024-07-2973213Actual
18058414.002023-08-307317Actual
27888424.072024-05-2973213Actual
78151.002022-04-297363Actual
20212414.732023-10-307328Actual
36556449.572025-01-287328Actual
2003345.002022-05-307367Actual
2270300.002022-06-307313Budget
13811191.002023-04-297316Actual
1068220.002022-04-297368Budget
31829171.002024-09-287366Actual
35498300.762024-12-2873111Actual
9001300.002022-12-287313Budget
6491300.002022-09-297367Budget
22065197.002023-12-287366Actual
2545545.442024-03-2973511Actual
2831066.002024-06-297326Actual
6679292.002022-09-297368Actual
1709300.002022-05-307336Budget
6198220.002022-09-297336Budget
2537424.162024-03-2973211Actual
2651291.002022-06-307365Actual
27212160.002024-05-297346Actual
2339497.572024-01-2873411Actual
9186357.002022-12-287314Actual
32662483.002024-10-297364Actual
28423209.002024-06-297366Actual
3445469.912024-11-2973511Actual
27328640.002024-05-297317Actual
29286486.002024-07-297364Actual
2071196.002023-11-307373Actual
14010520.002023-04-297317Actual
28775151.832024-06-2973411Actual
266263.002022-04-297364Actual
7270120.002022-10-307326Budget
2191284.422022-05-307368Actual
5880249.002022-09-297364Actual
965463.002022-12-287356Actual
8922120.002022-11-307368Budget
7691442.002022-10-307318Actual
7551400.002022-10-307317Budget
8392111.002022-11-307326Actual
5695132.002022-09-297363Actual
36789260.342025-01-2873611Actual
633157.002022-04-297346Actual
18681319.002023-09-297314Actual
8921166.242022-11-307368Actual
5121161.002022-08-307346Actual
12879120.002023-03-307326Budget
7271131.002022-10-307326Actual
18596432.002023-09-297363Actual
1735017.782023-07-3073511Actual
10117236.002023-01-287313Actual
2715875.002024-05-297326Actual
19894137.002023-10-307316Actual
3284078.002024-10-297326Actual
23254364.722024-01-287368Actual
8344213.002022-11-307316Actual
13303300.002023-03-307318Budget
2083457.152022-05-307318Actual
1756220.002022-05-307346Budget
38645116.002025-03-307356Actual
30760604.002024-08-297317Actual
11846167.002023-02-277346Actual
33338257.152024-10-2973611Actual
11751125.002023-02-277326Actual
9710220.002022-12-287366Budget
31631532.002024-09-287365Actual
3249207.152022-06-307328Actual
9929514.732022-12-287318Actual
26560103.952024-04-2873611Actual
22276220.782023-12-287368Actual
20979209.002023-11-307336Actual
8814510.182022-11-307318Actual
19590760.002023-10-307313Actual
12031400.002023-02-277317Budget
14726332.002023-05-307315Actual
10499364.002023-01-287365Actual
15345108.212023-05-3073611Actual
26417151.832024-04-2873111Actual
1025480.002023-01-287373Budget
8535148.002022-11-307356Actual
21980222.002023-12-287336Actual
32098302.892024-09-2873111Actual
36908315.662025-01-2873612Actual
5366218.002022-08-307367Actual
27040556.002024-05-297315Actual
10442400.002023-01-287315Budget
801655.002022-11-307373Actual
951194.002022-12-287326Actual
37852219.912025-02-2773311Actual
34693238.102024-11-2973213Actual
2723893.002024-05-297356Actual
19155714.732023-09-297318Actual
26920185.002024-05-297373Actual
2135977.362023-11-3073211Actual
35285520.002024-12-287317Actual
3060429.002022-06-307317Actual
2035851.822023-10-3073311Actual
1992166.002023-10-307326Actual
38619130.002025-03-307346Actual
14045444.002023-04-297367Actual
39269232.842025-03-3073113Actual
502576.002022-08-307326Actual
23312139.062024-01-2873111Actual
32126116.722024-09-2873211Actual
33879547.002024-11-297365Actual
16031429.002023-06-307367Actual
31383794.002024-09-287313Actual
2946472.002024-07-297326Actual
33250173.102024-10-2973211Actual
16912126.002023-07-307346Actual
31294238.102024-08-2973213Actual
11421529.002023-02-277314Actual
27186293.002024-05-297336Actual
39296422.312025-03-3073213Actual
2156517.782023-11-3073612Actual
14105496.542023-04-297318Actual
19975103.002023-10-307346Actual
10038257.152022-12-287368Actual
21622509.002023-12-287313Actual
1250065.002023-03-307373Actual
13162405.002023-03-307317Actual
3716336.002022-07-307315Actual
38948369.912025-03-3073111Actual
4756270.002022-08-307364Actual
25907369.002024-04-287315Actual
7799201.082022-10-307368Actual
27449457.152024-05-297328Actual
2298382.002024-01-287346Actual
4508220.002022-08-307313Budget
536100.002022-04-297326Budget
14926106.002023-05-307356Actual
1631827.362023-06-3073511Actual
2987573.102024-07-2973211Actual
28283286.002024-06-297316Actual
26057168.002024-04-287336Actual
11294220.002023-02-277363Budget
17804302.002023-08-307365Actual
1897357.002023-09-297356Actual
1250180.002023-03-307373Budget
12032270.002023-02-277317Actual
12689400.002023-03-307315Budget
4243300.002022-07-307367Actual
27131182.002024-05-297316Actual
10968300.002023-01-287367Budget
10627120.002023-01-287326Budget
408300.002022-04-297365Budget
27803298.642024-05-2973612Actual
10116300.002023-01-287313Budget
2457557.002022-06-307314Actual
6351131.002022-09-297366Actual
10723153.002023-01-287346Actual
2056231.612023-10-3073612Actual
15051364.002023-05-307367Actual
12611364.002023-03-307364Actual
11702220.002023-02-277316Budget
12220207.152023-02-277328Actual
1847116.722023-08-3073112Actual
35169135.002024-12-287346Actual
28573738.972024-06-297318Actual
3782553.952025-02-2773211Actual
3560737.992024-12-2873511Actual
3802553.952025-02-2773212Actual
255738.212024-03-2973212Actual
180483.002022-05-307356Actual
3949220.002022-07-307336Budget
8345300.002022-11-307316Budget
28132452.002024-06-297364Actual
5881300.002022-09-297364Budget
28515443.002024-06-297367Actual
2874220.002022-06-307346Budget
1641017.782023-06-3073112Actual
19097442.002023-09-297367Actual
9711148.002022-12-287366Actual
7879300.002022-11-307313Budget
34044132.002024-11-297356Actual
36648389.062025-01-2873111Actual
6430300.002022-09-297317Budget
24046166.002024-02-277366Actual
13412220.002023-03-307368Budget
1531197.572023-05-3073411Actual
31418355.002024-09-287363Actual
17028421.002023-07-307317Actual
4184364.002022-07-307317Actual
35877366.172024-12-2873613Actual
1947511.402023-09-2973112Actual
30563208.002024-08-297316Actual
3715300.002022-07-307315Budget
34937591.002024-12-287364Actual
4105220.002022-07-307366Budget
20924181.002023-11-307316Actual
12928237.002023-03-307336Actual
17917230.002023-08-307336Actual
25226542.002024-03-297318Actual
14515546.002023-05-307313Actual
19801429.002023-10-307315Actual
34874158.002024-12-287373Actual
33044591.002024-10-297367Actual
7738220.002022-10-307328Budget
26771329.332024-04-2873613Actual
17557603.002023-08-307313Actual
33010685.002024-10-297317Actual
2652615.652024-04-2873511Actual
819400.002022-04-297317Budget
2131292.002022-05-307328Actual
33130399.572024-10-297328Actual
16886262.002023-07-307336Actual
38565102.002025-03-307326Actual
1865220.002022-05-307366Budget
28894249.702024-06-2973112Actual
3396450.002024-11-297326Actual
19709431.002023-10-307314Actual
9560220.002022-12-287336Budget
27363473.002024-05-297367Actual
12975165.002023-03-307346Actual
32755593.002024-10-297365Actual
36293281.002025-01-287336Actual
36676167.782025-01-2873211Actual
35406428.362024-12-287328Actual
9463300.002022-12-287316Budget
2981220.002022-06-307366Budget
36025132.002025-01-287373Actual
2331220.002022-06-307363Budget
18866123.002023-09-297316Actual
33516192.482024-10-2973113Actual
29929162.462024-07-2973411Actual
5227153.002022-08-307366Actual
36378137.002025-01-287366Actual
9061120.002022-12-287363Budget
3741592.002025-02-277326Actual
1729681.612023-07-3073311Actual
32417308.282024-09-2873213Actual
11155205.632023-01-287368Actual
26083122.002024-04-287346Actual
207486.002022-04-297314Actual
30795421.002024-08-297367Actual
29847311.402024-07-2973111Actual
30470508.002024-08-297315Actual
22957256.002024-01-287336Actual
1629173.102023-06-3073411Actual
13351245.032023-03-307328Actual
17183296.542023-07-307368Actual
16525585.002023-07-307313Actual
31326366.172024-08-2973613Actual
29669390.002024-07-297367Actual
12751300.002023-03-307365Budget
38387486.002025-03-307364Actual
2171391.002023-12-287373Actual
17711281.002023-08-307364Actual
3637300.002022-07-307364Budget
33724185.002024-11-297373Actual
5074213.002022-08-307336Actual
4757300.002022-08-307364Budget
20774245.002023-11-307364Actual
8393120.002022-11-307326Budget
10769110.002023-01-287356Budget
15016592.002023-05-307317Actual
30412591.002024-08-297364Actual
8265300.002022-11-307365Actual
25488114.592024-03-2973611Actual
34995527.002024-12-287315Actual
39149214.592025-03-3073112Actual
6944514.002022-10-307314Actual
5445400.002022-08-307318Budget
25288296.542024-03-297368Actual
1837925.232023-08-3073511Actual
7005364.002022-10-307364Actual
6945500.002022-10-307314Budget
308531182.922024-08-297318Actual
16645317.002023-07-307314Actual
32153146.512024-09-2873311Actual
21118455.002023-11-307317Actual
3626562.002025-01-287326Actual
33277109.272024-10-2973311Actual
11483374.002023-02-277364Actual
348301.002022-04-297315Actual
33222422.042024-10-2973111Actual
3449120.002022-07-307363Budget
10302400.002023-01-287314Budget
27073334.002024-05-297365Actual
2342125.232024-01-2873511Actual
32240253.962024-09-2873611Actual
19681208.002023-10-307373Actual
26738297.752024-04-2873213Actual
12361272.002023-03-307313Actual
10579220.002023-01-287316Budget
15137252.602023-05-307328Actual
36238263.002025-01-287316Actual
5694120.002022-09-297363Budget
3574400.002022-07-307314Budget
2254032.672023-12-2873612Actual
16117395.032023-06-307328Actual
3342439.062024-10-2973212Actual
1930318.842023-09-2973211Actual
12282220.782023-02-277368Actual
35934778.002025-01-287313Actual
29577228.002024-07-297366Actual
5773110.002022-09-297373Budget
5492220.002022-08-307328Budget
8203353.002022-11-307315Actual
9976220.002022-12-287328Budget
15957.002022-04-297373Actual
53796.002022-04-297326Actual
36847177.362025-01-2873112Actual
23220292.002024-01-287328Actual
27541350.772024-05-2973111Actual
7222266.002022-10-307316Actual
34902702.002024-12-287314Actual
1149286.002022-05-307313Actual
13716365.002023-04-297315Actual
11047585.942023-01-287318Actual
3905741.192025-03-3073511Actual
2103198.002023-11-307356Actual
18715251.002023-09-297364Actual
2644553.952024-04-2873211Actual
16617161.002023-07-307373Actual
36180373.002025-01-287365Actual
36703210.342025-01-2873311Actual
12422220.002023-03-307363Budget
8735300.002022-11-307367Budget
4897300.002022-08-307365Budget
8204300.002022-11-307315Budget
7878257.002022-11-307313Actual
2130220.002022-05-307328Budget
25690585.002024-04-287313Actual
879300.002022-04-297367Actual
166166.002022-05-307326Actual
1938445.442023-09-2973511Actual

Generated 2025-05-29 16:34:33.053 UTC