[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 512  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26738297.752024-06-0273213Actual
7223300.002022-12-047316Budget
28364195.002024-08-037346Actual
12689400.002023-05-047315Budget
33879547.002025-01-037365Actual
38678221.002025-05-047366Actual
31175111.402024-10-0373212Actual
2133197.572024-01-0473111Actual
689670.002022-12-047373Budget
21061127.002024-01-047366Actual
4508220.002022-10-047313Budget
1540314.592023-07-0473112Actual
18715251.002023-11-037364Actual
32040473.822024-11-027368Actual
267300.002022-06-037364Budget
407336.002022-06-037365Actual
464788.002022-10-047373Actual
14726332.002023-07-047315Actual
27271210.002024-07-037366Actual
5960300.002022-11-037315Budget
3901118.002022-09-037326Actual
3997152.002022-09-037346Actual
4323442.002022-09-037318Actual
30083291.192024-09-0273612Actual
24137339.002024-04-027367Actual
32755593.002024-12-037365Actual
2192220.002022-07-047368Budget
11421529.002023-04-037314Actual
11420400.002023-04-037314Budget
2135977.362024-01-0473211Actual
26324399.572024-06-027328Actual
8921166.242023-01-047368Actual
32126116.722024-11-0273211Actual
36238263.002025-03-047316Actual
27684181.612024-07-0373611Actual
4371325.332022-09-037328Actual
19743223.002023-12-047364Actual
1250180.002023-05-047373Budget
36648389.062025-03-0473111Actual
488220.002022-06-037316Budget
11799300.002023-04-037336Budget
12031400.002023-04-037317Budget
17557603.002023-10-047313Actual
4370220.002022-09-037328Budget
25812562.002024-06-027314Actual
9186357.002023-02-017314Actual
10626101.002023-03-047326Actual
2191284.422022-07-047368Actual
26948912.002024-07-037314Actual
14819152.002023-07-047316Actual
11623300.002023-04-037365Budget
16560390.002023-09-037363Actual
7144354.002022-12-047365Actual
24256343.512024-04-027368Actual
14045444.002023-06-037367Actual
33752655.002025-01-037314Actual
28956300.762024-08-0373612Actual
23312139.062024-03-0373111Actual
8266300.002023-01-047365Budget
37025366.172025-03-0473613Actual
11483374.002023-04-037364Actual
21775257.002024-02-017364Actual
5820436.002022-11-037314Actual
34782665.002025-02-017313Actual
20832351.002024-01-047315Actual
23907234.002024-04-027316Actual
23721380.002024-04-027314Actual
17149245.032023-09-037328Actual
29492240.002024-09-027336Actual
34608310.342025-01-0373612Actual
308531182.922024-10-037318Actual
33787624.002025-01-037364Actual
28836245.442024-08-0373611Actual
2330159.002022-08-047363Actual
22597643.002024-03-037313Actual
32599146.002024-12-037373Actual
9559237.002023-02-017336Actual
15016592.002023-07-047317Actual
1764996.002023-10-047373Actual
32153146.512024-11-0273311Actual
32507819.002024-12-037313Actual
2053111.402023-12-0473212Actual
33164425.332024-12-037368Actual
38828793.522025-05-047318Actual
39329320.562025-05-0473613Actual
28515443.002024-08-037367Actual
4898245.002022-10-047365Actual
18681319.002023-11-037314Actual
27449457.152024-07-037328Actual
10676304.002023-03-047336Actual
31689266.002024-11-027316Actual
738201.002022-06-037366Actual
37619452.002025-04-037367Actual
24666377.002024-05-037363Actual
35143293.002025-02-017336Actual
19801429.002023-12-047315Actual
23636432.002024-04-027363Actual
10675300.002023-03-047336Budget
30141183.712024-09-0273113Actual
4568137.002022-10-047363Actual
15996421.002023-08-047317Actual
15137252.602023-07-047328Actual
36319214.002025-03-047346Actual
19097442.002023-11-037367Actual
2540173.102024-05-0373311Actual
1837925.232023-10-0473511Actual
3511592.002025-02-017326Actual
1137343.002023-04-037373Actual
30760604.002024-10-037317Actual
17028421.002023-09-037317Actual
7472157.002022-12-047366Actual
30292355.002024-10-037363Actual
3950182.002022-09-037336Actual
7799201.082022-12-047368Actual
2922108.002022-08-047356Actual
5821400.002022-11-037314Budget
32298180.552024-11-0273112Actual
30412591.002024-10-037364Actual
35285520.002025-02-017317Actual
536100.002022-06-037326Budget
28132452.002024-08-037364Actual
12831220.002023-05-047316Budget
11894110.002023-04-037356Budget
2651291.002022-08-047365Actual
25288296.542024-05-037368Actual
1383855.002023-06-037326Actual
35498300.762025-02-0173111Actual
820432.002022-06-037317Actual
1746911.402023-09-0373212Actual
26002117.002024-06-027316Actual
2195262.002024-02-017326Actual
33937240.002025-01-037316Actual
37797260.342025-04-0373111Actual
37997182.682025-04-0373112Actual
20212414.732023-12-047328Actual
28225471.002024-08-037365Actual
18179284.422023-10-047328Actual
24457133.742024-04-0273611Actual
2665326.292024-06-0273612Actual
31383794.002024-11-027313Actual
23962162.002024-04-027336Actual
14133316.242023-06-037328Actual
1206203.002022-07-047363Actual
2171391.002024-02-017373Actual
1149286.002022-07-047313Actual
10116300.002023-03-047313Budget
2236281.612024-02-0173211Actual
21005144.002024-01-047346Actual
2892244.382024-08-0373212Actual
3900110.002022-09-037326Budget
6430300.002022-11-037317Budget
33516192.482024-12-0373113Actual
3905741.192025-05-0473511Actual
31294238.102024-10-0373213Actual
10363400.002023-03-047364Budget
9560220.002023-02-017336Budget
35968456.002025-03-047363Actual
29014239.852024-08-0373113Actual
2130220.002022-07-047328Budget
12220207.152023-04-037328Actual
21118455.002024-01-047317Actual
31886795.002024-11-027317Actual
2542864.592024-05-0373411Actual
21153416.002024-01-047367Actual
22276220.782024-02-017368Actual
27363473.002024-07-037367Actual
38352617.002025-05-047314Actual
1189363.002023-04-037356Actual
1528459.272023-07-0473311Actual
39030260.342025-05-0473411Actual
7938161.002023-01-047363Actual
32627741.002024-12-037314Actual
1841386.932023-10-0473611Actual
3292099.002024-12-037356Actual
36180373.002025-03-047365Actual
6351131.002022-11-037366Actual
352774.002022-09-037373Actual
27328640.002024-07-037317Actual
29727896.552024-09-027318Actual
3448161.002022-09-037363Actual
8265300.002023-01-047365Actual
4183300.002022-09-037317Budget
16971137.002023-09-037366Actual
23254364.722024-03-037368Actual
24223395.032024-04-027328Actual
9247384.002023-02-017364Actual
28601482.912024-08-037328Actual
614894.002022-11-037326Actual
35580178.422025-02-0173411Actual
1643711.402023-08-0473212Actual
34693238.102025-01-0373213Actual
30703187.002024-10-037366Actual
2496330.002024-05-037326Actual
2875198.002022-08-047346Actual
30200366.172024-09-0273613Actual
15051364.002023-07-047367Actual
27541350.772024-07-0373111Actual
39149214.592025-05-0473112Actual
33396149.702024-12-0373112Actual
3575443.002022-09-037314Actual
12548429.002023-05-047314Actual
23814298.002024-04-027315Actual
19590760.002023-12-047313Actual
8392111.002023-01-047326Actual
25488114.592024-05-0373611Actual
34133861.002025-01-037317Actual
2946472.002024-09-027326Actual
35877366.172025-02-0173613Actual
29131722.002024-09-027313Actual
1445827.362023-06-0373612Actual
128546.002022-07-047373Actual
11751125.002023-04-037326Actual
2138683.742024-01-0473311Actual
2331220.002022-08-047363Budget
4429246.542022-09-037368Actual
21413100.762024-01-0473411Actual
29755399.572024-09-027328Actual
27978536.002024-08-037313Actual
8736300.002023-01-047367Actual
32180134.802024-11-0273411Actual
37677799.582025-04-037318Actual
28423209.002024-08-037366Actual
2921120.002022-08-047356Budget
3917794.382025-05-0473212Actual
37202585.002025-04-037314Actual
27421937.462024-07-037318Actual
8862220.002023-01-047328Budget
8673400.002023-01-047317Budget
38890442.002025-05-047368Actual
6818120.002022-12-047363Budget
18058414.002023-10-047317Actual
15706324.002023-08-047315Actual
39269232.842025-05-0473113Actual
2095150.002024-01-047326Actual
14761226.002023-07-047365Actual
10907377.002023-03-047317Actual
2298382.002024-03-037346Actual
10627120.002023-03-047326Budget
6245153.002022-11-037346Actual
33338257.152024-12-0373611Actual
5694120.002022-11-037363Budget
14668235.002023-07-047364Actual
7320211.002022-12-047336Actual
29251865.002024-09-027314Actual
12974220.002023-05-047346Budget
32868240.002024-12-037336Actual
12172395.032023-04-037318Actual
32813225.002024-12-037316Actual
11046300.002023-03-047318Budget
32332274.172024-11-0273612Actual
8814510.182023-01-047318Actual
23220292.002024-03-037328Actual
15799158.002023-08-047316Actual
17121513.212023-09-037318Actual
3445469.912025-01-0373511Actual
3060429.002022-08-047317Actual
26142125.002024-06-027366Actual
7552494.002022-12-047317Actual
5167110.002022-10-047356Budget
27803298.642024-07-0373612Actual
277966.002022-08-047326Actual
2980243.002022-08-047366Actual
2339497.572024-03-0373411Actual
6759338.002022-12-047313Actual
35169135.002025-02-017346Actual
35934778.002025-03-047313Actual
8815300.002023-01-047318Budget
2661924.162024-06-0273112Actual
1726956.082023-09-0373211Actual
11156220.002023-03-047368Budget
32006399.572024-11-027328Actual
25254305.632024-05-037328Actual
255738.212024-05-0373212Actual
6618252.602022-11-037328Actual
30377642.002024-10-037314Actual
245426.082024-04-0273212Actual
5881300.002022-11-037364Budget
2981220.002022-08-047366Budget
30563208.002024-10-037316Actual
26920185.002024-07-037373Actual
31147241.192024-10-0373112Actual
11095220.782023-03-047328Actual
9850202.002023-02-017367Actual
35228210.002025-02-017366Actual
22632416.002024-03-037363Actual
13811191.002023-06-037316Actual
21833365.002024-02-017315Actual
12422220.002023-05-047363Budget
36676167.782025-03-0473211Actual
35640203.952025-02-0173611Actual
2472383.002024-05-037373Actual
17943102.002023-10-047346Actual
10362234.002023-03-047364Actual
5492220.002022-10-047328Budget
23756254.002024-04-027364Actual
10302400.002023-03-047314Budget
16089655.642023-08-047318Actual
28775151.832024-08-0373411Actual
3802553.952025-04-0373212Actual
21622509.002024-02-017313Actual
13223236.002023-05-047367Actual
36345116.002025-03-047356Actual
35726102.892025-02-0173212Actual
20619721.002024-01-047313Actual
2203263.002024-02-017356Actual
2554616.722024-05-0373112Actual
404485.002022-09-037356Actual
26236577.002024-06-027367Actual
1148300.002022-07-047313Budget
32894180.002024-12-037346Actual
35759431.622025-02-0173612Actual
2765073.102024-07-0373511Actual
1757237.002022-07-047346Actual
20979209.002024-01-047336Actual
38645116.002025-05-047356Actual
7738220.002022-12-047328Budget
11295166.002023-04-037363Actual
2457418.842024-04-0273612Actual
1333572.002022-07-047314Actual
11847220.002023-04-037346Budget
13083220.002023-05-047366Budget
24936152.002024-05-037316Actual
13082171.002023-05-047366Actual
12221120.002023-04-037328Budget
10038257.152023-02-017368Actual
4043110.002022-09-037356Budget
21211779.882024-01-047318Actual
38619130.002025-05-047346Actual
28573738.972024-08-037318Actual
30644144.002024-10-037346Actual
38117260.912025-04-0373113Actual
37495128.002025-04-037356Actual
24046166.002024-04-027366Actual
9060161.002023-02-017363Actual
2537424.162024-05-0373211Actual
22243355.632024-02-017328Actual
6149110.002022-11-037326Budget
2649990.122024-06-0273411Actual
29379380.002024-09-027365Actual
31744208.002024-11-027336Actual
18808371.002023-11-037365Actual
33458343.322024-12-0373612Actual
5554198.052022-10-047368Actual
22122429.002024-02-017317Actual
21741355.002024-02-017314Actual
13751288.002023-06-037365Actual
13716365.002023-06-037315Actual
17063353.002023-09-037367Actual
25725405.002024-06-027363Actual
11235300.002023-04-037313Budget
3067091.002024-10-037356Actual
679120.002022-06-037356Budget
1953323.102023-11-0373612Actual
3773301.002022-09-037365Actual
34226692.002025-01-037318Actual
4244300.002022-09-037367Budget
19624486.002023-12-047363Actual
14874234.002023-07-047336Actual
2451520.972024-04-0273112Actual
5365300.002022-10-047367Budget
31055184.812024-10-0373411Actual
913947.002023-02-017373Actual
22689150.002024-03-037373Actual
37852219.912025-04-0373311Actual
24103436.002024-04-027317Actual
36966246.872025-03-0473113Actual

Generated 2025-07-03 08:24:58.729 UTC