[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 500  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26142125.002024-05-017366Actual
32180134.802024-10-0173411Actual
1992166.002023-11-027326Actual
35580178.422024-12-3173411Actual
5821400.002022-10-027314Budget
489169.002022-05-027316Actual
9383300.002022-12-317365Budget
39030260.342025-04-0273411Actual
30168310.032024-08-0173213Actual
4429246.542022-08-027368Actual
8125300.002022-12-037364Actual
21622509.002023-12-317313Actual
35143293.002024-12-317336Actual
3445469.912024-12-0273511Actual
16645317.002023-08-027314Actual
6819135.002022-11-027363Actual
2035851.822023-11-0273311Actual
4323442.002022-08-027318Actual
12975165.002023-04-027346Actual
12927300.002023-04-027336Budget
2334063.532024-01-3173211Actual
26771329.332024-05-0173613Actual
13302514.732023-04-027318Actual
1613196.002022-06-027316Actual
5492220.002022-09-027328Budget
38059365.662025-03-0273612Actual
34937591.002024-12-317364Actual
22902152.002024-01-317316Actual
2271272.002022-07-037313Actual
1646816.722023-07-0373612Actual
3782553.952025-03-0273211Actual
9976220.002022-12-317328Budget
15493790.002023-07-037313Actual
3526110.002022-08-027373Budget
37528208.002025-03-027366Actual
1660100.002022-06-027326Budget
3121282.002022-07-037367Actual
21741355.002023-12-317314Actual
6571655.642022-10-027318Actual
6101220.002022-10-027316Budget
32126116.722024-10-0173211Actual
17711281.002023-09-027364Actual
11953220.002023-03-027366Budget
21925162.002023-12-317316Actual
27131182.002024-06-017316Actual
1953323.102023-10-0273612Actual
19949168.002023-11-027336Actual
9653120.002022-12-317356Budget
3449120.002022-08-027363Budget
689670.002022-11-027373Budget
11952218.002023-03-027366Actual
31503815.002024-10-017314Actual
10675300.002023-01-317336Budget
17063353.002023-08-027367Actual
2351215.652024-01-3173112Actual
35726102.892024-12-3173212Actual
6429325.002022-10-027317Actual
27363473.002024-06-017367Actual
31028200.762024-09-0173311Actual
38890442.002025-04-027368Actual
20866361.002023-12-037365Actual
31475146.002024-10-017373Actual
680122.002022-05-027356Actual
819400.002022-05-027317Budget
28635523.822024-07-027368Actual
31294238.102024-09-0173213Actual
5959353.002022-10-027315Actual
15528416.002023-07-037363Actual
22006157.002023-12-317346Actual
3396450.002024-12-027326Actual
15957.002022-05-027373Actual
6491300.002022-10-027367Budget
2192220.002022-06-027368Budget
10828220.002023-01-317366Budget
38480395.002025-04-027365Actual
7005364.002022-11-027364Actual
11482400.002023-03-027364Budget
23814298.002024-03-017315Actual
30083291.192024-08-0173612Actual
23042152.002024-01-317366Actual
12928237.002023-04-027336Actual
33304113.532024-11-0173411Actual
18773290.002023-10-027315Actual
5168111.002022-09-027356Actual
32417308.282024-10-0173213Actual
3307213.212022-07-037368Actual
3715300.002022-08-027315Budget
10967374.002023-01-317367Actual
9462274.002022-12-317316Actual
629198.002022-10-027356Actual
21153416.002023-12-037367Actual
2661924.162024-05-0173112Actual
2594260.002022-07-037315Actual
14634307.002023-06-027314Actual
2540173.102024-04-0173311Actual
913947.002022-12-317373Actual
33010685.002024-11-017317Actual
22065197.002023-12-317366Actual
5632220.002022-10-027313Budget
38387486.002025-04-027364Actual
29669390.002024-08-017367Actual
20212414.732023-11-027328Actual
23454133.742024-01-3173611Actual
32450274.942024-10-0173613Actual
17677428.002023-09-027314Actual
3716336.002022-08-027315Actual
4508220.002022-09-027313Budget
4977220.002022-09-027316Budget
5773110.002022-10-027373Budget
3200300.002022-07-037318Budget
27186293.002024-06-017336Actual
1757237.002022-06-027346Actual
35440395.032024-12-317368Actual
26357523.822024-05-017368Actual
4646110.002022-09-027373Budget
6244220.002022-10-027346Budget
2393439.002024-03-017326Actual
20091457.002023-11-027317Actual
25812562.002024-05-017314Actual
33516192.482024-11-0173113Actual
16089655.642023-07-037318Actual
2147494.382023-12-0373611Actual
13223236.002023-04-027367Actual
3100173.102024-09-0173211Actual
2665326.292024-05-0173612Actual
11750120.002023-03-027326Budget
407336.002022-05-027365Actual
6679292.002022-10-027368Actual
32813225.002024-11-017316Actual
3059081.002024-09-017326Actual
18921169.002023-10-027336Actual
29518151.002024-08-017346Actual
2083457.152022-06-027318Actual
24878272.002024-04-017365Actual
8735300.002022-12-037367Budget
27742282.682024-06-0173112Actual
2038569.912023-11-0273411Actual
1930318.842023-10-0273211Actual
25288296.542024-04-017368Actual
267300.002022-05-027364Budget
32662483.002024-11-017364Actual
15996421.002023-07-037317Actual
11095220.782023-01-317328Actual
34168514.002024-12-027367Actual
8393120.002022-12-037326Budget
10499364.002023-01-317365Actual
4243300.002022-08-027367Actual
11295166.002023-03-027363Actual
30021222.042024-08-0173112Actual
19062414.002023-10-027317Actual
31383794.002024-10-017313Actual
2144022.042023-12-0373511Actual
35968456.002025-01-317363Actual
820432.002022-05-027317Actual
1623724.162023-07-0373211Actual
1207220.002022-06-027363Budget
25690585.002024-05-017313Actual
28748216.722024-07-0273311Actual
10363400.002023-01-317364Budget
36378137.002025-01-317366Actual
2298382.002024-01-317346Actual
10037120.002022-12-317368Budget
33845426.002024-12-027315Actual
13594166.002023-05-027373Actual
879300.002022-05-027367Actual
19417129.482023-10-0273611Actual
2082300.002022-06-027318Budget
31920514.002024-10-017367Actual
7552494.002022-11-027317Actual
408300.002022-05-027365Budget
13082171.002023-04-027366Actual
25942400.002024-05-017365Actual
4694400.002022-09-027314Budget
13866158.002023-05-027336Actual
502576.002022-09-027326Actual
30505450.002024-09-017365Actual
30257686.002024-09-017313Actual
14282102.892023-05-0273311Actual
2195262.002023-12-317326Actual
7084300.002022-11-027315Budget
6100189.002022-10-027316Actual
801770.002022-12-037373Budget
5633272.002022-10-027313Actual
26711132.832024-05-0173113Actual
36648389.062025-01-3173111Actual
6292110.002022-10-027356Budget
21273246.542023-12-037368Actual
12360300.002023-04-027313Budget
308531182.922024-09-017318Actual
24256343.512024-03-017368Actual
18866123.002023-10-027316Actual
1938445.442023-10-0273511Actual
2456500.002022-07-037314Budget
29286486.002024-08-017364Actual
37237608.002025-03-027364Actual
20774245.002023-12-037364Actual
26236577.002024-05-017367Actual
37469145.002025-03-027346Actual
13412220.002023-04-027368Budget
38770386.002025-04-027367Actual
18179284.422023-09-027328Actual
34345410.342024-12-0273111Actual
5121161.002022-09-027346Actual
2004300.002022-06-027367Budget
26920185.002024-06-017373Actual
21118455.002023-12-037317Actual
17804302.002023-09-027365Actual
6945500.002022-11-027314Budget
5820436.002022-10-027314Actual
3067091.002024-09-017356Actual
24195655.642024-03-017318Actual
12751300.002023-04-027365Budget
1847116.722023-09-0273112Actual
180483.002022-06-027356Actual
2442324.162024-03-0173511Actual
23009108.002024-01-317356Actual
9710220.002022-12-317366Budget
1440016.722023-05-0273112Actual
35406428.362024-12-317328Actual
5960300.002022-10-027315Budget
2880239.062024-07-0273511Actual
13918102.002023-05-027356Actual
23254364.722024-01-317368Actual
22632416.002024-01-317363Actual
11094120.002023-01-317328Budget
10829171.002023-01-317366Actual
3060429.002022-07-037317Actual
27449457.152024-06-017328Actual
11561400.002023-03-027315Budget
34608310.342024-12-0273612Actual
6758300.002022-11-027313Budget
28601482.912024-07-027328Actual
34902702.002024-12-317314Actual
32006399.572024-10-017328Actual
17121513.212023-08-027318Actual
39269232.842025-04-0273113Actual
33130399.572024-11-017328Actual
25907369.002024-05-017315Actual
78151.002022-05-027363Actual
16031429.002023-07-037367Actual
37202585.002025-03-027314Actual
18808371.002023-10-027365Actual
1631827.362023-07-0373511Actual
1829823.102023-09-0273211Actual
2457557.002022-07-037314Actual
28390112.002024-07-027356Actual
33338257.152024-11-0173611Actual
10769110.002023-01-317356Budget
6245153.002022-10-027346Actual
3511592.002024-12-317326Actual
2050411.402023-11-0273112Actual
277966.002022-07-037326Actual
12610400.002023-04-027364Budget
960300.002022-05-027318Budget
10722220.002023-01-317346Budget
128546.002022-06-027373Actual
3387203.002022-08-027313Actual
6570400.002022-10-027318Budget
37939302.892025-03-0273611Actual
31175111.402024-09-0173212Actual
22215620.792023-12-317318Actual
29963260.342024-08-0173611Actual
3386220.002022-08-027313Budget
10968300.002023-01-317367Budget
6818120.002022-11-027363Budget
30644144.002024-09-017346Actual
19217257.152023-10-027368Actual
23907234.002024-03-017316Actual
11046300.002023-01-317318Budget
2872187.992024-07-0273211Actual
24223395.032024-03-017328Actual
1540314.592023-06-0273112Actual
37495128.002025-03-027356Actual
2504374.002024-04-017356Actual
15171335.942023-06-027368Actual
33752655.002024-12-027314Actual
25076180.002024-04-017366Actual
1837925.232023-09-0273511Actual
31689266.002024-10-017316Actual
13350120.002023-04-027328Budget
5445400.002022-09-027318Budget
28775151.832024-07-0273411Actual
23721380.002024-03-017314Actual
3519584.002024-12-317356Actual
38976151.832025-04-0273211Actual
5073220.002022-09-027336Budget
26560103.952024-05-0173611Actual
12172395.032023-03-027318Actual
20245461.702023-11-027368Actual
1148300.002022-06-027313Budget
27596213.532024-06-0173311Actual
29492240.002024-08-017336Actual
8594220.002022-12-037366Budget
30973262.472024-09-0173111Actual
12423173.002023-04-027363Actual
2723893.002024-06-017356Actual
9711148.002022-12-317366Actual
33667437.002024-12-027363Actual
16773332.002023-08-027365Actual
4569120.002022-09-027363Budget
23988109.002024-03-017346Actual
12281220.002023-03-027368Budget
632220.002022-05-027346Budget
11421529.002023-03-027314Actual
19005142.002023-10-027366Actual
15016592.002023-06-027317Actual
17384129.482023-08-0273611Actual
13021110.002023-04-027356Budget
1750028.422023-08-0273612Actual
2171391.002023-12-317373Actual
2336783.742024-01-3173311Actual
11623300.002023-03-027365Budget
21239335.942023-12-037328Actual
35030399.002024-12-317365Actual
11156220.002023-01-317368Budget
38593248.002025-04-027336Actual
12548429.002023-04-027314Actual
27684181.612024-06-0173611Actual
3004947.572024-08-0173212Actual
8674332.002022-12-037317Actual
32098302.892024-10-0173111Actual
30349161.002024-09-017373Actual
13535443.002023-05-027363Actual
36730167.782025-01-3173411Actual
3950182.002022-08-027336Actual
35088162.002024-12-317316Actual
2236281.612023-12-3173211Actual
26982486.002024-06-017364Actual
1950210.332023-10-0273212Actual
24046166.002024-03-017366Actual
7144354.002022-11-027365Actual
18681319.002023-10-027314Actual
28338321.002024-07-027336Actual
3773301.002022-08-027365Actual
2044694.382023-11-0273611Actual
15051364.002023-06-027367Actual
12361272.002023-04-027313Actual
16886262.002023-08-027336Actual
23849236.002024-03-017365Actual
4244300.002022-08-027367Budget
19275122.042023-10-0273111Actual
1726956.082023-08-0273211Actual
10441416.002023-01-317315Actual
25254305.632024-04-017328Actual
37388203.002025-03-027316Actual
961535.942022-05-027318Actual
23601707.002024-03-017313Actual
679120.002022-05-027356Budget
37174137.002025-03-027373Actual
348301.002022-05-027315Actual
3900110.002022-08-027326Budget
4322400.002022-08-027318Budget
32507819.002024-11-017313Actual
2133197.572023-12-0373111Actual
3284078.002024-11-017326Actual
24137339.002024-03-017367Actual

Generated 2025-06-01 10:20:24.872 UTC