[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 500  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28573738.972024-06-297318Actual
1837925.232023-08-3073511Actual
33787624.002024-11-297364Actual
9710220.002022-12-287366Budget
5959353.002022-09-297315Actual
26236577.002024-04-287367Actual
36556449.572025-01-287328Actual
2035851.822023-10-3073311Actual
25254305.632024-03-297328Actual
8345300.002022-11-307316Budget
31538414.002024-09-287364Actual
24936152.002024-03-297316Actual
2003345.002022-05-307367Actual
4184364.002022-07-307317Actual
689753.002022-10-307373Actual
820432.002022-04-297317Actual
8124300.002022-11-307364Budget
128546.002022-05-307373Actual
2004300.002022-05-307367Budget
12032270.002023-02-277317Actual
7222266.002022-10-307316Actual
33304113.532024-10-2973411Actual
741381.002022-10-307356Actual
5821400.002022-09-297314Budget
14105496.542023-04-297318Actual
11846167.002023-02-277346Actual
8735300.002022-11-307367Budget
1732378.422023-07-3073411Actual
34018175.002024-11-297346Actual
1460672.002023-05-307373Actual
27073334.002024-05-297365Actual
36993310.032025-01-2873213Actual
23454133.742024-01-2873611Actual
10579220.002023-01-287316Budget
22334105.022023-12-2873111Actual
6759338.002022-10-307313Actual
32417308.282024-09-2873213Actual
17711281.002023-08-307364Actual
1077088.002023-01-287356Actual
2537424.162024-03-2973211Actual
16738386.002023-07-307315Actual
22632416.002024-01-287363Actual
29437182.002024-07-297316Actual
2730220.002022-06-307316Budget
32662483.002024-10-297364Actual
3560737.992024-12-2873511Actual
2827300.002022-06-307336Budget
11420400.002023-02-277314Budget
36470490.002025-01-287367Actual
11894110.002023-02-277356Budget
2369396.002024-02-277373Actual
6351131.002022-09-297366Actual
18681319.002023-09-297314Actual
3715300.002022-07-307315Budget
30021222.042024-07-2973112Actual
53796.002022-04-297326Actual
7800120.002022-10-307368Budget
36908315.662025-01-2873612Actual
11294220.002023-02-277363Budget
13223236.002023-03-307367Actual
26863497.002024-05-297363Actual
20739367.002023-11-307314Actual
1440016.722023-04-2973112Actual
29223158.002024-07-297373Actual
7611364.002022-10-307367Actual
33516192.482024-10-2973113Actual
38565102.002025-03-307326Actual
3511592.002024-12-287326Actual
1009198.052022-04-297328Actual
29789496.542024-07-297368Actual
32542355.002024-10-297363Actual
33845426.002024-11-297315Actual
13162405.002023-03-307317Actual
35580178.422024-12-2873411Actual
12610400.002023-03-307364Budget
36590510.182025-01-287368Actual
2457557.002022-06-307314Actual
11156220.002023-01-287368Budget
23009108.002024-01-287356Actual
34168514.002024-11-297367Actual
2000168.002023-10-307356Actual
20184690.492023-10-307318Actual
6618252.602022-09-297328Actual
10303386.002023-01-287314Actual
2342125.232024-01-2873511Actual
1788955.002023-08-307326Actual
38117260.912025-02-2773113Actual
27978536.002024-06-297313Actual
10362234.002023-01-287364Actual
26771329.332024-04-2873613Actual
24666377.002024-03-297363Actual
14761226.002023-05-307365Actual
11562322.002023-02-277315Actual
2083457.152022-05-307318Actual
4568137.002022-08-307363Actual
20979209.002023-11-307336Actual
27212160.002024-05-297346Actual
16117395.032023-06-307328Actual
4183300.002022-07-307317Budget
2651291.002022-06-307365Actual
1137343.002023-02-277373Actual
8489220.002022-11-307346Budget
1943400.002022-05-307317Budget
25488114.592024-03-2973611Actual
2560523.102024-03-2973612Actual
38538266.002025-03-307316Actual
20866361.002023-11-307365Actual
10441416.002023-01-287315Actual
7005364.002022-10-307364Actual
8488198.002022-11-307346Actual
36703210.342025-01-2873311Actual
31770139.002024-09-287346Actual
8814510.182022-11-307318Actual
18773290.002023-09-297315Actual
614894.002022-09-297326Actual
22902152.002024-01-287316Actual
20245461.702023-10-307368Actual
24631702.002024-03-297313Actual
16209156.082023-06-3073111Actual
5366218.002022-08-307367Actual
38387486.002025-03-307364Actual
13411276.842023-03-307368Actual
1646816.722023-06-3073612Actual
27684181.612024-05-2973611Actual
3773301.002022-07-307365Actual
25346122.042024-03-2973111Actual
31175111.402024-08-2973212Actual
36966246.872025-01-2873113Actual
31055184.812024-08-2973411Actual
3675769.912025-01-2873511Actual
12220207.152023-02-277328Actual
31147241.192024-08-2973112Actual
20619721.002023-11-307313Actual
11482400.002023-02-277364Budget
2875198.002022-06-307346Actual
28098741.002024-06-297314Actual
1425528.422023-04-2973211Actual
2292934.002024-01-287326Actual
22065197.002023-12-287366Actual
3526110.002022-07-307373Budget
13535443.002023-04-297363Actual
10500300.002023-01-287365Budget
10676304.002023-01-287336Actual
24256343.512024-02-277368Actual
35553178.422024-12-2873311Actual
2946472.002024-07-297326Actual
20924181.002023-11-307316Actual
31383794.002024-09-287313Actual
9186357.002022-12-287314Actual
18596432.002023-09-297363Actual
6101220.002022-09-297316Budget
13892131.002023-04-297346Actual
9246300.002022-12-287364Budget
30618188.002024-08-297336Actual
4043110.002022-07-307356Budget
31209409.282024-08-2973612Actual
15229126.292023-05-3073111Actual
2393439.002024-02-277326Actual
16151366.242023-06-307368Actual
1944362.002022-05-307317Actual
2336783.742024-01-2873311Actual
1757237.002022-05-307346Actual
1897357.002023-09-297356Actual
33879547.002024-11-297365Actual
144278.212023-04-2973212Actual
19975103.002023-10-307346Actual
1206203.002022-05-307363Actual
12690339.002023-03-307315Actual
37237608.002025-02-277364Actual
7367220.002022-10-307346Budget
12928237.002023-03-307336Actual
3996220.002022-07-307346Budget
1693893.002023-07-307356Actual
33044591.002024-10-297367Actual
22449120.972023-12-2873611Actual
3852220.002022-07-307316Budget
10769110.002023-01-287356Budget
16971137.002023-07-307366Actual
2504374.002024-03-297356Actual
31829171.002024-09-287366Actual
8064546.002022-11-307314Actual
2354422.042024-01-2873612Actual
36345116.002025-01-287356Actual
2554616.722024-03-2973112Actual
38619130.002025-03-307346Actual
31689266.002024-09-287316Actual
37739631.402025-02-277368Actual
2828313.002022-06-307336Actual
30470508.002024-08-297315Actual
8536120.002022-11-307356Budget
8535148.002022-11-307356Actual
11155205.632023-01-287368Actual
6679292.002022-09-297368Actual
6819135.002022-10-307363Actual
12172395.032023-02-277318Actual
10723153.002023-01-287346Actual
5820436.002022-09-297314Actual
2236281.612023-12-2873211Actual
22689150.002024-01-287373Actual
9510120.002022-12-287326Budget
7320211.002022-10-307336Actual
9247384.002022-12-287364Actual
28836245.442024-06-2973611Actual
31631532.002024-09-287365Actual
6680220.002022-09-297368Budget
34226692.002024-11-297318Actual
24223395.032024-02-277328Actual
18270139.062023-08-3073111Actual
1534300.002022-05-307365Budget
7473220.002022-10-307366Budget
3004947.572024-07-2973212Actual
2436963.532024-02-2773311Actual
37997182.682025-02-2773112Actual
31267132.832024-08-2973113Actual
16645317.002023-07-307314Actual
8862220.002022-11-307328Budget
37117556.002025-02-277363Actual
3790640.122025-02-2773511Actual
24991162.002024-03-297336Actual
23962162.002024-02-277336Actual
1333572.002022-05-307314Actual
7612300.002022-10-307367Budget
35877366.172024-12-2873613Actual
9325322.002022-12-287315Actual
4322400.002022-07-307318Budget
15493790.002023-06-307313Actual
1430975.232023-04-2973411Actual
16560390.002023-07-307363Actual
25725405.002024-04-287363Actual
3574400.002022-07-307314Budget
12927300.002023-03-307336Budget
3636273.002022-07-307364Actual
16912126.002023-07-307346Actual
27921466.172024-05-2973613Actual
16831216.002023-07-307316Actual
4976218.002022-08-307316Actual
38445456.002025-03-307315Actual
1930318.842023-09-2973211Actual
2661924.162024-04-2873112Actual
2652615.652024-04-2873511Actual
2647295.442024-04-2873311Actual
2880239.062024-06-2973511Actual
7938161.002022-11-307363Actual
39091242.252025-03-3073611Actual
4244300.002022-07-307367Budget
3060429.002022-06-307317Actual
31294238.102024-08-2973213Actual
9849300.002022-12-287367Budget
9790455.002022-12-287317Actual
12548429.002023-03-307314Actual
34902702.002024-12-287314Actual
6570400.002022-09-297318Budget
34287366.242024-11-297368Actual
35817146.872024-12-2873113Actual
10908400.002023-01-287317Budget
13302514.732023-03-307318Actual
28423209.002024-06-297366Actual
1332500.002022-05-307314Budget
13351245.032023-03-307328Actual
4756270.002022-08-307364Actual
35030399.002024-12-287365Actual
19624486.002023-10-307363Actual
3445469.912024-11-2973511Actual
20303169.912023-10-3073111Actual
27363473.002024-05-297367Actual
35640203.952024-12-2873611Actual
3782553.952025-02-2773211Actual
30760604.002024-08-297317Actual
15957.002022-04-297373Actual
31920514.002024-09-287367Actual
1864172.002022-05-307366Actual
36847177.362025-01-2873112Actual
1434273.102023-04-2973611Actual
6619220.002022-09-297328Budget
22810290.002024-01-287315Actual
1490085.002023-05-307346Actual
34693238.102024-11-2973213Actual
5073220.002022-08-307336Budget
1528459.272023-05-3073311Actual
7739195.022022-10-307328Actual
2649990.122024-04-2873411Actual
39269232.842025-03-3073113Actual
6197254.002022-09-297336Actual
25226542.002024-03-297318Actual
12094300.002023-02-277367Budget
21775257.002023-12-287364Actual
3626562.002025-01-287326Actual
32868240.002024-10-297336Actual
33724185.002024-11-297373Actual
17063353.002023-07-307367Actual
19590760.002023-10-307313Actual
6245153.002022-09-297346Actual
13594166.002023-04-297373Actual
26324399.572024-04-287328Actual
29041520.562024-06-2973213Actual
2457418.842024-02-2773612Actual
8863220.782022-11-307328Actual
1629173.102023-06-3073411Actual
37585582.002025-02-277317Actual
15345108.212023-05-3073611Actual
689670.002022-10-307373Budget
13622373.002023-04-297314Actual
11235300.002023-02-277313Budget
29131722.002024-07-297313Actual
26560103.952024-04-2873611Actual
2593300.002022-06-307315Budget
11953220.002023-02-277366Budget
2472383.002024-03-297373Actual
1847116.722023-08-3073112Actual
408300.002022-04-297365Budget
29727896.552024-07-297318Actual
3716336.002022-07-307315Actual
1750028.422023-07-3073612Actual
502576.002022-08-307326Actual
7414120.002022-10-307356Budget
7552494.002022-10-307317Actual
3396450.002024-11-297326Actual
1025562.002023-01-287373Actual
21211779.882023-11-307318Actual
30973262.472024-08-2973111Actual
7083273.002022-10-307315Actual
7270120.002022-10-307326Budget
22243355.632023-12-287328Actual
1865380.002023-09-297373Actual
8921166.242022-11-307368Actual
10675300.002023-01-287336Budget
1643711.402023-06-3073212Actual
7319220.002022-10-307336Budget
37619452.002025-02-277367Actual
240880.002022-06-307373Budget
23721380.002024-02-277314Actual
15613274.002023-06-307314Actual
4509229.002022-08-307313Actual
18921169.002023-09-297336Actual
255738.212024-03-2973212Actual
1582630.002023-06-307326Actual
16031429.002023-06-307367Actual
28635523.822024-06-297368Actual
12830223.002023-03-307316Actual
27421937.462024-05-297318Actual
2777037.992024-05-2973212Actual
16089655.642023-06-307318Actual
19275122.042023-09-2973111Actual
5226220.002022-08-307366Budget
1525723.102023-05-3073211Actual
21061127.002023-11-307366Actual
32298180.552024-09-2873112Actual
10829171.002023-01-287366Actual
2135977.362023-11-3073211Actual
1735017.782023-07-3073511Actual
23756254.002024-02-277364Actual
14549471.002023-05-307363Actual
11295166.002023-02-277363Actual
24195655.642024-02-277318Actual
11095220.782023-01-287328Actual

Generated 2025-05-29 22:33:33.763 UTC