[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 480  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972023-11-3073112Actual
36908315.662025-01-2873612Actual
17943102.002023-08-307346Actual
2594260.002022-06-307315Actual
913870.002022-12-287373Budget
31294238.102024-08-2973213Actual
1612220.002022-05-307316Budget
37174137.002025-02-277373Actual
9789400.002022-12-287317Budget
35526146.512024-12-2873211Actual
33724185.002024-11-297373Actual
6819135.002022-10-307363Actual
14282102.892023-04-2973311Actual
4184364.002022-07-307317Actual
25725405.002024-04-287363Actual
31475146.002024-09-287373Actual
6679292.002022-09-297368Actual
22389102.892023-12-2873311Actual
16525585.002023-07-307313Actual
14761226.002023-05-307365Actual
35726102.892024-12-2873212Actual
1445827.362023-04-2973612Actual
9510120.002022-12-287326Budget
21153416.002023-11-307367Actual
6944514.002022-10-307314Actual
38645116.002025-03-307356Actual
31978910.192024-09-287318Actual
8736300.002022-11-307367Actual
31503815.002024-09-287314Actual
18179284.422023-08-307328Actual
23601707.002024-02-277313Actual
29634861.002024-07-297317Actual
11482400.002023-02-277364Budget
3560737.992024-12-2873511Actual
1009198.052022-04-297328Actual
488220.002022-04-297316Budget
2130220.002022-05-307328Budget
33250173.102024-10-2973211Actual
28956300.762024-06-2973612Actual
23192514.732024-01-287318Actual
2035851.822023-10-3073311Actual
16352102.892023-06-3073611Actual
1693893.002023-07-307356Actual
35228210.002024-12-287366Actual
4370220.002022-07-307328Budget
9000222.002022-12-287313Actual
30349161.002024-08-297373Actual
21211779.882023-11-307318Actual
37797260.342025-02-2773111Actual
17711281.002023-08-307364Actual
3249207.152022-06-307328Actual
18212366.242023-08-307368Actual
30377642.002024-08-297314Actual
36993310.032025-01-2873213Actual
17917230.002023-08-307336Actual
7144354.002022-10-307365Actual
32006399.572024-09-287328Actual
6619220.002022-09-297328Budget
22122429.002023-12-287317Actual
5695132.002022-09-297363Actual
10037120.002022-12-287368Budget
7690300.002022-10-307318Budget
2496330.002024-03-297326Actual
632220.002022-04-297346Budget
1068220.002022-04-297368Budget
1531197.572023-05-3073411Actual
12928237.002023-03-307336Actual
7222266.002022-10-307316Actual
7005364.002022-10-307364Actual
7004300.002022-10-307364Budget
3774300.002022-07-307365Budget
17677428.002023-08-307314Actual
34168514.002024-11-297367Actual
34725338.102024-11-2973613Actual
28601482.912024-06-297328Actual
3997152.002022-07-307346Actual
4043110.002022-07-307356Budget
629198.002022-09-297356Actual
144278.212023-04-2973212Actual
2270300.002022-06-307313Budget
12974220.002023-03-307346Budget
1933056.082023-09-2973311Actual
14010520.002023-04-297317Actual
24103436.002024-02-277317Actual
11952218.002023-02-277366Actual
12548429.002023-03-307314Actual
9607220.002022-12-287346Budget
31418355.002024-09-287363Actual
38059365.662025-02-2773612Actual
38117260.912025-02-2773113Actual
8125300.002022-11-307364Actual
5821400.002022-09-297314Budget
34133861.002024-11-297317Actual
30795421.002024-08-297367Actual
11047585.942023-01-287318Actual
23849236.002024-02-277365Actual
37237608.002025-02-277364Actual
1837925.232023-08-3073511Actual
404485.002022-07-307356Actual
17862210.002023-08-307316Actual
1935766.722023-09-2973411Actual
1008220.002022-04-297328Budget
38232579.002025-03-307313Actual
738201.002022-04-297366Actual
6945500.002022-10-307314Budget
6101220.002022-09-297316Budget
4244300.002022-07-307367Budget
23907234.002024-02-277316Actual
1434273.102023-04-2973611Actual
35640203.952024-12-2873611Actual
26982486.002024-05-297364Actual
26738297.752024-04-2873213Actual
16773332.002023-07-307365Actual
10967374.002023-01-287367Actual
1383855.002023-04-297326Actual
37879167.782025-02-2773411Actual
3741592.002025-02-277326Actual
27803298.642024-05-2973612Actual
1944362.002022-05-307317Actual
27569113.532024-05-2973211Actual
36703210.342025-01-2873311Actual
14634307.002023-05-307314Actual
26828527.002024-05-297313Actual
28364195.002024-06-297346Actual
3790640.122025-02-2773511Actual
206500.002022-04-297314Budget
951194.002022-12-287326Actual
14105496.542023-04-297318Actual
3307213.212022-06-307368Actual
614894.002022-09-297326Actual
3171674.002024-09-287326Actual
28098741.002024-06-297314Actual
25488114.592024-03-2973611Actual
32868240.002024-10-297336Actual
5024110.002022-08-307326Budget
38480395.002025-03-307365Actual
8862220.002022-11-307328Budget
10907377.002023-01-287317Actual
2083457.152022-05-307318Actual
8815300.002022-11-307318Budget
960300.002022-04-297318Budget
3637300.002022-07-307364Budget
19949168.002023-10-307336Actual
3574400.002022-07-307314Budget
30563208.002024-08-297316Actual
17804302.002023-08-307365Actual
9326300.002022-12-287315Budget
25133499.002024-03-297317Actual
6149110.002022-09-297326Budget
17557603.002023-08-307313Actual
7612300.002022-10-307367Budget
13350120.002023-03-307328Budget
7270120.002022-10-307326Budget
27073334.002024-05-297365Actual
4835300.002022-08-307315Budget
1646816.722023-06-3073612Actual
27483296.542024-05-297368Actual
37619452.002025-02-277367Actual
464788.002022-08-307373Actual
3996220.002022-07-307346Budget
2542864.592024-03-2973411Actual
2203263.002023-12-287356Actual
31089234.812024-08-2973611Actual
267300.002022-04-297364Budget
34608310.342024-11-2973612Actual
30644144.002024-08-297346Actual
5493266.242022-08-307328Actual
12423173.002023-03-307363Actual
31770139.002024-09-287346Actual
1732378.422023-07-3073411Actual
2827300.002022-06-307336Budget
33879547.002024-11-297365Actual
34995527.002024-12-287315Actual
961535.942022-04-297318Actual
29131722.002024-07-297313Actual
29727896.552024-07-297318Actual
5120220.002022-08-307346Budget
32507819.002024-10-297313Actual
3342439.062024-10-2973212Actual
19155714.732023-09-297318Actual
38565102.002025-03-307326Actual
9247384.002022-12-287364Actual
8203353.002022-11-307315Actual
1835283.742023-08-3073411Actual
1460672.002023-05-307373Actual
16117395.032023-06-307328Actual
33992221.002024-11-297336Actual
12282220.782023-02-277368Actual
38387486.002025-03-307364Actual
6429325.002022-09-297317Actual
30915567.762024-08-297368Actual
1943400.002022-05-307317Budget
33102910.192024-10-297318Actual
2192220.002022-05-307368Budget
25784121.002024-04-287373Actual
1796978.002023-08-307356Actual
38352617.002025-03-307314Actual
34817546.002024-12-287363Actual
2472383.002024-03-297373Actual
38593248.002025-03-307336Actual
19062414.002023-09-297317Actual
13892131.002023-04-297346Actual
4183300.002022-07-307317Budget
2560523.102024-03-2973612Actual
34345410.342024-11-2973111Actual
34693238.102024-11-2973213Actual
15345108.212023-05-3073611Actual
4646110.002022-08-307373Budget
15016592.002023-05-307317Actual
13162405.002023-03-307317Actual
2082300.002022-05-307318Budget
26324399.572024-04-287328Actual
19275122.042023-09-2973111Actual
7799201.082022-10-307368Actual
14959135.002023-05-307366Actual
31209409.282024-08-2973612Actual
879300.002022-04-297367Actual
12927300.002023-03-307336Budget
19624486.002023-10-307363Actual
8204300.002022-11-307315Budget
32298180.552024-09-2873112Actual
35817146.872024-12-2873113Actual
9976220.002022-12-287328Budget
2644553.952024-04-2873211Actual
2195262.002023-12-287326Actual
6571655.642022-09-297318Actual
2652300.002022-06-307365Budget
880300.002022-04-297367Budget
1067198.052022-04-297368Actual
10579220.002023-01-287316Budget
12422220.002023-03-307363Budget
13918102.002023-04-297356Actual
2610972.002024-04-287356Actual
39149214.592025-03-3073112Actual
37082836.002025-02-277313Actual
33575397.752024-10-2973613Actual
10038257.152022-12-287368Actual
13083220.002023-03-307366Budget
2652615.652024-04-2873511Actual
36025132.002025-01-287373Actual
36345116.002025-01-287356Actual
8674332.002022-11-307317Actual
13656304.002023-04-297364Actual
35844366.172024-12-2873213Actual
33130399.572024-10-297328Actual
18561644.002023-09-297313Actual
4323442.002022-07-307318Actual
407336.002022-04-297365Actual
1137280.002023-02-277373Budget
3782553.952025-02-2773211Actual
12690339.002023-03-307315Actual
7738220.002022-10-307328Budget
31175111.402024-08-2973212Actual
37443312.002025-02-277336Actual
14515546.002023-05-307313Actual
3200300.002022-06-307318Budget
12172395.032023-02-277318Actual
29669390.002024-07-297367Actual
8344213.002022-11-307316Actual
18093301.002023-08-307367Actual
3292099.002024-10-297356Actual
37739631.402025-02-277368Actual
18151443.512023-08-307318Actual
2331220.002022-06-307363Budget
15706324.002023-06-307315Actual
78151.002022-04-297363Actual
11235300.002023-02-277313Budget
7083273.002022-10-307315Actual
4977220.002022-08-307316Budget
2456500.002022-06-307314Budget
12032270.002023-02-277317Actual
26711132.832024-04-2873113Actual
36847177.362025-01-2873112Actual
5492220.002022-08-307328Budget
12361272.002023-03-307313Actual
12752249.002023-03-307365Actual
20212414.732023-10-307328Actual
25907369.002024-04-287315Actual
10302400.002023-01-287314Budget
19709431.002023-10-307314Actual
36676167.782025-01-2873211Actual
37495128.002025-02-277356Actual
25346122.042024-03-2973111Actual
29437182.002024-07-297316Actual
2236281.612023-12-2873211Actual
1764996.002023-08-307373Actual
27623206.082024-05-2973411Actual
15109585.942023-05-307318Actual
37330471.002025-02-277365Actual
53796.002022-04-297326Actual
2144022.042023-11-3073511Actual
24046166.002024-02-277366Actual
24195655.642024-02-277318Actual
18947118.002023-09-297346Actual
2095150.002023-11-307326Actual
3059400.002022-06-307317Budget
24666377.002024-03-297363Actual
27186293.002024-05-297336Actual
2451520.972024-02-2773112Actual
20654397.002023-11-307363Actual
8814510.182022-11-307318Actual
8921166.242022-11-307368Actual
22215620.792023-12-287318Actual
11623300.002023-02-277365Budget
12094300.002023-02-277367Budget
5074213.002022-08-307336Actual
689670.002022-10-307373Budget
1613196.002022-05-307316Actual
1025562.002023-01-287373Actual
2135977.362023-11-3073211Actual
489169.002022-04-297316Actual
7472157.002022-10-307366Actual
4509229.002022-08-307313Actual
12220207.152023-02-277328Actual
1534300.002022-05-307365Budget
16886262.002023-07-307336Actual
3853251.002022-07-307316Actual
28693311.402024-06-2973111Actual
2715875.002024-05-297326Actual
19975103.002023-10-307346Actual
3949220.002022-07-307336Budget
29223158.002024-07-297373Actual
3626562.002025-01-287326Actual
8392111.002022-11-307326Actual
18270139.062023-08-3073111Actual
33667437.002024-11-297363Actual
32417308.282024-09-2873213Actual
1947511.402023-09-2973112Actual
1829823.102023-08-3073211Actual
34574111.402024-11-2973212Actual
27596213.532024-05-2973311Actual
34902702.002024-12-287314Actual
502576.002022-08-307326Actual
11702220.002023-02-277316Budget
29544102.002024-07-297356Actual
32627741.002024-10-297314Actual
5881300.002022-09-297364Budget
26948912.002024-05-297314Actual
3067091.002024-08-297356Actual
3386220.002022-07-307313Budget
22957256.002024-01-287336Actual
7319220.002022-10-307336Budget
1685862.002023-07-307326Actual
13223236.002023-03-307367Actual
3448161.002022-07-307363Actual
128480.002022-05-307373Budget
308531182.922024-08-297318Actual
3449120.002022-07-307363Budget
26560103.952024-04-2873611Actual
13751288.002023-04-297365Actual
28635523.822024-06-297368Actual
36556449.572025-01-287328Actual
22276220.782023-12-287368Actual
12093236.002023-02-277367Actual
24223395.032024-02-277328Actual
2103198.002023-11-307356Actual
20619721.002023-11-307313Actual
13716365.002023-04-297315Actual
586281.002022-04-297336Actual
11847220.002023-02-277346Budget
9462274.002022-12-287316Actual
38856355.632025-03-307328Actual
32894180.002024-10-297346Actual
4569120.002022-08-307363Budget
28070141.002024-06-297373Actual
11562322.002023-02-277315Actual
16912126.002023-07-307346Actual
34226692.002024-11-297318Actual
22065197.002023-12-287366Actual
25254305.632024-03-297328Actual
27921466.172024-05-2973613Actual
2593300.002022-06-307315Budget
3773301.002022-07-307365Actual

Generated 2025-05-29 03:24:04.746 UTC