[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 1000   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-04-027313Budget
10722220.002023-01-317346Budget
27684181.612024-06-0173611Actual
7271131.002022-11-027326Actual
38856355.632025-04-027328Actual
1947511.402023-10-0273112Actual
3996220.002022-08-027346Budget
2593300.002022-07-037315Budget
23134455.002024-01-317367Actual
2153220.972023-12-0373112Actual
11482400.002023-03-027364Budget
30412591.002024-09-017364Actual
2191284.422022-06-027368Actual
17592414.002023-09-027363Actual
7552494.002022-11-027317Actual
17063353.002023-08-027367Actual
19949168.002023-11-027336Actual
25488114.592024-04-0173611Actual
1137343.002023-03-027373Actual
27186293.002024-06-017336Actual
26863497.002024-06-017363Actual
10302400.002023-01-317314Budget
245426.082024-03-0173212Actual
16738386.002023-08-027315Actual
39269232.842025-04-0273113Actual
23254364.722024-01-317368Actual
2369396.002024-03-017373Actual
33516192.482024-11-0173113Actual
36908315.662025-01-3173612Actual
21005144.002023-12-037346Actual
18270139.062023-09-0273111Actual
34133861.002024-12-027317Actual
21925162.002023-12-317316Actual
10829171.002023-01-317366Actual
15016592.002023-06-027317Actual
3249207.152022-07-037328Actual
18808371.002023-10-027365Actual
3171674.002024-10-017326Actual
1757237.002022-06-027346Actual
39091242.252025-04-0273611Actual
6100189.002022-10-027316Actual
14105496.542023-05-027318Actual
679120.002022-05-027356Budget
8125300.002022-12-037364Actual
26738297.752024-05-0173213Actual
1009198.052022-05-027328Actual
13302514.732023-04-027318Actual
35088162.002024-12-317316Actual
22122429.002023-12-317317Actual
19709431.002023-11-027314Actual
12975165.002023-04-027346Actual
7144354.002022-11-027365Actual
1796978.002023-09-027356Actual
502576.002022-09-027326Actual
5444496.542022-09-027318Actual
2981220.002022-07-037366Budget
2765073.102024-06-0173511Actual
15229126.292023-06-0273111Actual
5074213.002022-09-027336Actual
28515443.002024-07-027367Actual
2336783.742024-01-3173311Actual
36966246.872025-01-3173113Actual
738201.002022-05-027366Actual
10828220.002023-01-317366Budget
7551400.002022-11-027317Budget
7473220.002022-11-027366Budget
3636273.002022-08-027364Actual
19801429.002023-11-027315Actual
19062414.002023-10-027317Actual
255738.212024-04-0173212Actual
34874158.002024-12-317373Actual
13412220.002023-04-027368Budget
15854150.002023-07-037336Actual
23721380.002024-03-017314Actual
1148300.002022-06-027313Budget
488220.002022-05-027316Budget
19894137.002023-11-027316Actual
20739367.002023-12-037314Actual
1864172.002022-06-027366Actual
2542864.592024-04-0173411Actual
22389102.892023-12-3173311Actual
13751288.002023-05-027365Actual
16525585.002023-08-027313Actual
8442220.002022-12-037336Budget
14959135.002023-06-027366Actual
11623300.002023-03-027365Budget
2035851.822023-11-0273311Actual
14634307.002023-06-027314Actual
1935766.722023-10-0273411Actual
32006399.572024-10-017328Actual
6197254.002022-10-027336Actual
24666377.002024-04-017363Actual
3905741.192025-04-0273511Actual
11624280.002023-03-027365Actual
26828527.002024-06-017313Actual
2033135.872023-11-0273211Actual
37997182.682025-03-0273112Actual
4508220.002022-09-027313Budget
1897357.002023-10-027356Actual
13535443.002023-05-027363Actual
7938161.002022-12-037363Actual
33338257.152024-11-0173611Actual
2041250.762023-11-0273511Actual
6944514.002022-11-027314Actual
26142125.002024-05-017366Actual
3832498.002025-04-027373Actual
6819135.002022-11-027363Actual
24878272.002024-04-017365Actual
24014104.002024-03-017356Actual
38267482.002025-04-027363Actual
1077088.002023-01-317356Actual
37025366.172025-01-3173613Actual
36648389.062025-01-3173111Actual
21413100.762023-12-0373411Actual
26324399.572024-05-017328Actual
2156517.782023-12-0373612Actual
25168386.002024-04-017367Actual
489169.002022-05-027316Actual
11155205.632023-01-317368Actual
1837925.232023-09-0273511Actual
28070141.002024-07-027373Actual
15051364.002023-06-027367Actual
35817146.872024-12-3173113Actual
20034148.002023-11-027366Actual
35759431.622024-12-3173612Actual
11095220.782023-01-317328Actual
10907377.002023-01-317317Actual
180483.002022-06-027356Actual
31147241.192024-09-0173112Actual
7083273.002022-11-027315Actual
33543338.102024-11-0173213Actual
32180134.802024-10-0173411Actual
30377642.002024-09-017314Actual
3445469.912024-12-0273511Actual
35228210.002024-12-317366Actual
3900110.002022-08-027326Budget
1393300.002022-06-027364Budget
33752655.002024-12-027314Actual
965463.002022-12-317356Actual
1250180.002023-04-027373Budget
24631702.002024-04-017313Actual
31294238.102024-09-0173213Actual
34018175.002024-12-027346Actual
5306300.002022-09-027317Budget
27569113.532024-06-0173211Actual
26560103.952024-05-0173611Actual
3917794.382025-04-0273212Actual
1025562.002023-01-317373Actual
30292355.002024-09-017363Actual
2652300.002022-07-037365Budget
37117556.002025-03-027363Actual
32627741.002024-11-017314Actual
32450274.942024-10-0173613Actual
20245461.702023-11-027368Actual
10626101.002023-01-317326Actual
36435817.002025-01-317317Actual
16117395.032023-07-037328Actual
8204300.002022-12-037315Budget
17149245.032023-08-027328Actual
5554198.052022-09-027368Actual
36378137.002025-01-317366Actual
35553178.422024-12-3173311Actual
36145649.002025-01-317315Actual
15939118.002023-07-037366Actual
1938445.442023-10-0273511Actual
4184364.002022-08-027317Actual
18561644.002023-10-027313Actual
29251865.002024-08-017314Actual
23988109.002024-03-017346Actual
913947.002022-12-317373Actual
6198220.002022-10-027336Budget
2537424.162024-04-0173211Actual
3067091.002024-09-017356Actual
5773110.002022-10-027373Budget
32332274.172024-10-0173612Actual
32507819.002024-11-017313Actual
801655.002022-12-037373Actual
2456500.002022-07-037314Budget
8922120.002022-12-037368Budget
29492240.002024-08-017336Actual
10578223.002023-01-317316Actual
347300.002022-05-027315Budget
20866361.002023-12-037365Actual
18773290.002023-10-027315Actual
14819152.002023-06-027316Actual
39329320.562025-04-0273613Actual
28190501.002024-07-027315Actual
11847220.002023-03-027346Budget
8595224.002022-12-037366Actual
32126116.722024-10-0173211Actual
6492354.002022-10-027367Actual
11953220.002023-03-027366Budget
144278.212023-05-0273212Actual
1735017.782023-08-0273511Actual
2644553.952024-05-0173211Actual
10908400.002023-01-317317Budget
2610972.002024-05-017356Actual
801770.002022-12-037373Budget
8735300.002022-12-037367Budget
5880249.002022-10-027364Actual
7319220.002022-11-027336Budget
9060161.002022-12-317363Actual
7691442.002022-11-027318Actual
9850202.002022-12-317367Actual
4104216.002022-08-027366Actual
4371325.332022-08-027328Actual
8673400.002022-12-037317Budget
36730167.782025-01-3173411Actual
2515300.002022-07-037364Budget
225078.212023-12-3173112Actual
23454133.742024-01-3173611Actual
20091457.002023-11-027317Actual
12830223.002023-04-027316Actual
23601707.002024-03-017313Actual
37939302.892025-03-0273611Actual
19155714.732023-10-027318Actual
2270300.002022-07-037313Budget
34345410.342024-12-0273111Actual
4695483.002022-09-027314Actual
29789496.542024-08-017368Actual
240880.002022-07-037373Budget
29437182.002024-08-017316Actual
26201780.002024-05-017317Actual
11156220.002023-01-317368Budget
3575443.002022-08-027314Actual
33164425.332024-11-017368Actual
12610400.002023-04-027364Budget
30618188.002024-09-017336Actual
35640203.952024-12-3173611Actual
5120220.002022-09-027346Budget
2777037.992024-06-0173212Actual
12093236.002023-03-027367Actual
13500760.002023-05-027313Actual
348301.002022-05-027315Actual
13411276.842023-04-027368Actual
18151443.512023-09-027318Actual
21741355.002023-12-317314Actual
31383794.002024-10-017313Actual
32894180.002024-11-017346Actual
128546.002022-06-027373Actual
9711148.002022-12-317366Actual
1693893.002023-08-027356Actual
5820436.002022-10-027314Actual
28283286.002024-07-027316Actual
2292934.002024-01-317326Actual
18681319.002023-10-027314Actual
9653120.002022-12-317356Budget
34902702.002024-12-317314Actual
30141183.712024-08-0173113Actual
37619452.002025-03-027367Actual
12282220.782023-03-027368Actual
13303300.002023-04-027318Budget
7223300.002022-11-027316Budget
1646816.722023-07-0373612Actual
10363400.002023-01-317364Budget
17677428.002023-09-027314Actual
614894.002022-10-027326Actual
30795421.002024-09-017367Actual
23312139.062024-01-3173111Actual
18866123.002023-10-027316Actual
8124300.002022-12-037364Budget
2457557.002022-07-037314Actual
33667437.002024-12-027363Actual
3060429.002022-07-037317Actual
37797260.342025-03-0273111Actual
9000222.002022-12-317313Actual
14874234.002023-06-027336Actual
28364195.002024-07-027346Actual
33277109.272024-11-0173311Actual
78151.002022-05-027363Actual
27073334.002024-06-017365Actual
30200366.172024-08-0173613Actual
26296828.372024-05-017318Actual
29074238.102024-07-0273613Actual
36703210.342025-01-3173311Actual
2271272.002022-07-037313Actual
4509229.002022-09-027313Actual
24314122.042024-03-0173111Actual
34254520.792024-12-027328Actual
5226220.002022-09-027366Budget
28635523.822024-07-027368Actual
10675300.002023-01-317336Budget
3774300.002022-08-027365Budget
4322400.002022-08-027318Budget
4835300.002022-09-027315Budget
19681208.002023-11-027373Actual
5365300.002022-09-027367Budget
36180373.002025-01-317365Actual
2649990.122024-05-0173411Actual
3386220.002022-08-027313Budget
38645116.002025-04-027356Actual
29634861.002024-08-017317Actual
1950210.332023-10-0273212Actual
1709300.002022-06-027336Budget
32417308.282024-10-0173213Actual
28390112.002024-07-027356Actual
1471300.002022-06-027315Budget
26948912.002024-06-017314Actual
166166.002022-06-027326Actual
913870.002022-12-317373Budget
2434246.502024-03-0173211Actual
2192220.002022-06-027368Budget
3997152.002022-08-027346Actual
36345116.002025-01-317356Actual
308531182.922024-09-017318Actual
9384291.002022-12-317365Actual
27921466.172024-06-0173613Actual
5632220.002022-10-027313Budget
1332500.002022-06-027314Budget
27483296.542024-06-017368Actual
3387203.002022-08-027313Actual
20212414.732023-11-027328Actual
13866158.002023-05-027336Actual
8265300.002022-12-037365Actual
33304113.532024-11-0173411Actual
14549471.002023-06-027363Actual
6244220.002022-10-027346Budget
11094120.002023-01-317328Budget
35030399.002024-12-317365Actual
12549400.002023-04-027314Budget
17943102.002023-09-027346Actual
1137280.002023-03-027373Budget
35143293.002024-12-317336Actual
4429246.542022-08-027368Actual
33632778.002024-12-027313Actual
5821400.002022-10-027314Budget
26057168.002024-05-017336Actual
10769110.002023-01-317356Budget
2351215.652024-01-3173112Actual
34608310.342024-12-0273612Actual
11294220.002023-03-027363Budget
1540314.592023-06-0273112Actual
27040556.002024-06-017315Actual
27888424.072024-06-0173213Actual
408300.002022-05-027365Budget
29286486.002024-08-017364Actual
4976218.002022-09-027316Actual
39003160.342025-04-0273311Actual
22006157.002023-12-317346Actual
23814298.002024-03-017315Actual
1930318.842023-10-0273211Actual
30168310.032024-08-0173213Actual
28601482.912024-07-027328Actual
18093301.002023-09-027367Actual
7270120.002022-11-027326Budget
33845426.002024-12-027315Actual
4977220.002022-09-027316Budget
5167110.002022-09-027356Budget
1629173.102023-07-0373411Actual
586281.002022-05-027336Actual
15880103.002023-07-037346Actual
1025480.002023-01-317373Budget
29902181.612024-08-0173311Actual
38593248.002025-04-027336Actual
13161400.002023-04-027317Budget
1287876.002023-04-027326Actual
9510120.002022-12-317326Budget
25076180.002024-04-017366Actual
16352102.892023-07-0373611Actual
39296422.312025-04-0273213Actual
23849236.002024-03-017365Actual
1943400.002022-06-027317Budget
11046300.002023-01-317318Budget
36847177.362025-01-3173112Actual
34168514.002024-12-027367Actual
1953323.102023-10-0273612Actual
10723153.002023-01-317346Actual
2872187.992024-07-0273211Actual
2436963.532024-03-0173311Actual
16971137.002023-08-027366Actual
5553220.002022-09-027368Budget

Generated 2025-06-01 19:03:56.981 UTC