[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 512  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-09-0673112Actual
10908400.002023-02-057317Budget
13811191.002023-05-077316Actual
9325322.002023-01-057315Actual
31383794.002024-10-067313Actual
7004300.002022-11-077364Budget
5633272.002022-10-077313Actual
18921169.002023-10-077336Actual
6818120.002022-11-077363Budget
9849300.002023-01-057367Budget
25133499.002024-04-067317Actual
7879300.002022-12-087313Budget
8735300.002022-12-087367Budget
1729681.612023-08-0773311Actual
2875198.002022-07-087346Actual
2369396.002024-03-067373Actual
18596432.002023-10-077363Actual
30644144.002024-09-067346Actual
17804302.002023-09-077365Actual
19894137.002023-11-077316Actual
38445456.002025-04-077315Actual
27803298.642024-06-0673612Actual
28693311.402024-07-0773111Actual
2442324.162024-03-0673511Actual
13951142.002023-05-077366Actual
31055184.812024-09-0673411Actual
2661924.162024-05-0673112Actual
880300.002022-05-077367Budget
21867210.002024-01-057365Actual
35934778.002025-02-057313Actual
38770386.002025-04-077367Actual
21211779.882023-12-087318Actual
24046166.002024-03-067366Actual
21005144.002023-12-087346Actual
35640203.952025-01-0573611Actual
32006399.572024-10-067328Actual
23814298.002024-03-067315Actual
3626562.002025-02-057326Actual
2354422.042024-02-0573612Actual
22957256.002024-02-057336Actual
19250.002022-05-077313Actual
38619130.002025-04-077346Actual
15906127.002023-07-087356Actual
5306300.002022-09-077317Budget
10907377.002023-02-057317Actual
20739367.002023-12-087314Actual
12220207.152023-03-077328Actual
10302400.002023-02-057314Budget
8392111.002022-12-087326Actual
24631702.002024-04-067313Actual
13622373.002023-05-077314Actual
7800120.002022-11-077368Budget
29929162.462024-08-0673411Actual
17121513.212023-08-077318Actual
2191284.422022-06-077368Actual
17557603.002023-09-077313Actual
21273246.542023-12-087368Actual
5365300.002022-09-077367Budget
2342125.232024-02-0573511Actual
3997152.002022-08-077346Actual
4835300.002022-09-077315Budget
38678221.002025-04-077366Actual
31920514.002024-10-067367Actual
12610400.002023-04-077364Budget
7005364.002022-11-077364Actual
36703210.342025-02-0573311Actual
3200300.002022-07-087318Budget
35143293.002025-01-057336Actual
29544102.002024-08-067356Actual
33044591.002024-11-067367Actual
34287366.242024-12-077368Actual
23312139.062024-02-0573111Actual
1148300.002022-06-077313Budget
31175111.402024-09-0673212Actual
174428.212023-08-0773112Actual
365281020.802025-02-057318Actual
28283286.002024-07-077316Actual
10363400.002023-02-057364Budget
11094120.002023-02-057328Budget
16117395.032023-07-087328Actual
11482400.002023-03-077364Budget
13162405.002023-04-077317Actual
12032270.002023-03-077317Actual
965463.002023-01-057356Actual
960300.002022-05-077318Budget
7472157.002022-11-077366Actual
26236577.002024-05-067367Actual
35088162.002025-01-057316Actual
32507819.002024-11-067313Actual
3004947.572024-08-0673212Actual
9247384.002023-01-057364Actual
2298382.002024-02-057346Actual
5074213.002022-09-077336Actual
1756220.002022-06-077346Budget
3901118.002022-08-077326Actual
14282102.892023-05-0773311Actual
1626457.142023-07-0873311Actual
17183296.542023-08-077368Actual
1757237.002022-06-077346Actual
7319220.002022-11-077336Budget
10676304.002023-02-057336Actual
8442220.002022-12-087336Budget
2133197.572023-12-0873111Actual
9326300.002023-01-057315Budget
25725405.002024-05-067363Actual
29344471.002024-08-067315Actual
36730167.782025-02-0573411Actual
21833365.002024-01-057315Actual
3248220.002022-07-087328Budget
20034148.002023-11-077366Actual
1950210.332023-10-0773212Actual
2095150.002023-12-087326Actual
6571655.642022-10-077318Actual
9383300.002023-01-057365Budget
35844366.172025-01-0573213Actual
30349161.002024-09-067373Actual
38175369.682025-03-0773613Actual
5227153.002022-09-077366Actual
8921166.242022-12-087368Actual
4977220.002022-09-077316Budget
11953220.002023-03-077366Budget
15171335.942023-06-077368Actual
16831216.002023-08-077316Actual
14227108.212023-05-0773111Actual
9187500.002023-01-057314Budget
23601707.002024-03-067313Actual
16209156.082023-07-0873111Actual
2778100.002022-07-087326Budget
36590510.182025-02-057368Actual
28601482.912024-07-077328Actual
14634307.002023-06-077314Actual
1613196.002022-06-077316Actual
5168111.002022-09-077356Actual
2192220.002022-06-077368Budget
6819135.002022-11-077363Actual
8862220.002022-12-087328Budget
11799300.002023-03-077336Budget
10442400.002023-02-057315Budget
7084300.002022-11-077315Budget
38117260.912025-03-0773113Actual
3950182.002022-08-077336Actual
19681208.002023-11-077373Actual
12975165.002023-04-077346Actual
2351215.652024-02-0573112Actual
11623300.002023-03-077365Budget
16031429.002023-07-087367Actual
10675300.002023-02-057336Budget
2033135.872023-11-0773211Actual
10116300.002023-02-057313Budget
32417308.282024-10-0673213Actual
33102910.192024-11-067318Actual
1077088.002023-02-057356Actual
35526146.512025-01-0573211Actual
2000168.002023-11-077356Actual
29492240.002024-08-067336Actual
18866123.002023-10-077316Actual
10828220.002023-02-057366Budget
32662483.002024-11-067364Actual
8863220.782022-12-087328Actual
29014239.852024-07-0773113Actual
7939120.002022-12-087363Budget
18093301.002023-09-077367Actual
10441416.002023-02-057315Actual
32153146.512024-10-0673311Actual
1533218.002022-06-077365Actual
3637300.002022-08-077364Budget
19709431.002023-11-077314Actual
18212366.242023-09-077368Actual
820432.002022-05-077317Actual
33787624.002024-12-077364Actual
1750028.422023-08-0773612Actual
33667437.002024-12-077363Actual
19062414.002023-10-077317Actual
23962162.002024-03-067336Actual
3782553.952025-03-0773211Actual
8441245.002022-12-087336Actual
31503815.002024-10-067314Actual
2987573.102024-08-0673211Actual
1543624.162023-06-0773612Actual
5959353.002022-10-077315Actual
8266300.002022-12-087365Budget
38948369.912025-04-0773111Actual
29727896.552024-08-067318Actual
36145649.002025-02-057315Actual
34427199.702024-12-0773411Actual
21118455.002023-12-087317Actual
32755593.002024-11-067365Actual
15880.002022-05-077373Budget
22449120.972024-01-0573611Actual
679120.002022-05-077356Budget
37202585.002025-03-077314Actual
10968300.002023-02-057367Budget
3774300.002022-08-077365Budget
32720556.002024-11-067315Actual
1944362.002022-06-077317Actual
1832568.852023-09-0773311Actual
34044132.002024-12-077356Actual
22689150.002024-02-057373Actual
2171391.002024-01-057373Actual
3308220.002022-07-087368Budget
7414120.002022-11-077356Budget
7611364.002022-11-077367Actual
1788955.002023-09-077326Actual
3100173.102024-09-0673211Actual
22243355.632024-01-057328Actual
36319214.002025-02-057346Actual
30618188.002024-09-067336Actual
24666377.002024-04-067363Actual
22597643.002024-02-057313Actual
13594166.002023-05-077373Actual
24256343.512024-03-067368Actual
10038257.152023-01-057368Actual
31744208.002024-10-067336Actual
30377642.002024-09-067314Actual
4244300.002022-08-077367Budget
7223300.002022-11-077316Budget
13224300.002023-04-077367Budget
22902152.002024-02-057316Actual
37939302.892025-03-0773611Actual
1943400.002022-06-077317Budget
3171674.002024-10-067326Actual
25784121.002024-05-067373Actual
15741219.002023-07-087365Actual
2542864.592024-04-0673411Actual
5226220.002022-09-077366Budget
741381.002022-11-077356Actual
8815300.002022-12-087318Budget
1631827.362023-07-0873511Actual
27861183.712024-06-0673113Actual
3445469.912024-12-0773511Actual
8065500.002022-12-087314Budget
5444496.542022-09-077318Actual
144278.212023-05-0773212Actual
27623206.082024-06-0673411Actual
3386220.002022-08-077313Budget
24103436.002024-03-067317Actual
32599146.002024-11-067373Actual
1250180.002023-04-077373Budget
38144346.872025-03-0773213Actual
6430300.002022-10-077317Budget
3560737.992025-01-0573511Actual
2540173.102024-04-0673311Actual
502576.002022-09-077326Actual
1534300.002022-06-077365Budget
3996220.002022-08-077346Budget
1250065.002023-04-077373Actual
9560220.002023-01-057336Budget
33845426.002024-12-077315Actual
28190501.002024-07-077315Actual
31829171.002024-10-067366Actual
13535443.002023-05-077363Actual
31538414.002024-10-067364Actual
1067198.052022-05-077368Actual
9000222.002023-01-057313Actual
12281220.002023-03-077368Budget
13082171.002023-04-077366Actual
586281.002022-05-077336Actual
6022345.002022-10-077365Actual
16680213.002023-08-077364Actual
2828313.002022-07-087336Actual
14133316.242023-05-077328Actual
34782665.002025-01-057313Actual
1930318.842023-10-0773211Actual
33879547.002024-12-077365Actual
18270139.062023-09-0773111Actual
5821400.002022-10-077314Budget
2665326.292024-05-0673612Actual
6244220.002022-10-077346Budget
11702220.002023-03-077316Budget
1735017.782023-08-0773511Actual
31267132.832024-09-0673113Actual
12752249.002023-04-077365Actual
15648304.002023-07-087364Actual
913870.002023-01-057373Budget
12361272.002023-04-077313Actual
2131292.002022-06-077328Actual
18681319.002023-10-077314Actual
29379380.002024-08-067365Actual
1525723.102023-06-0773211Actual
6197254.002022-10-077336Actual
34488293.322024-12-0773611Actual
3511592.002025-01-057326Actual
2777037.992024-06-0673212Actual
29131722.002024-08-067313Actual
951194.002023-01-057326Actual
8814510.182022-12-087318Actual
36789260.342025-02-0573611Actual
20654397.002023-12-087363Actual
5167110.002022-09-077356Budget
13866158.002023-05-077336Actual
20091457.002023-11-077317Actual
2144022.042023-12-0873511Actual
9607220.002023-01-057346Budget
1938445.442023-10-0773511Actual
14010520.002023-05-077317Actual
32298180.552024-10-0673112Actual
35817146.872025-01-0573113Actual
17943102.002023-09-077346Actual
24314122.042024-03-0673111Actual
4569120.002022-09-077363Budget
34226692.002024-12-077318Actual
5773110.002022-10-077373Budget
32868240.002024-11-067336Actual
2056231.612023-11-0773612Actual
6351131.002022-10-077366Actual
4757300.002022-09-077364Budget
31631532.002024-10-067365Actual
4429246.542022-08-077368Actual
4371325.332022-08-077328Actual
24843245.002024-04-067315Actual
25907369.002024-05-067315Actual
11421529.002023-03-077314Actual
12423173.002023-04-077363Actual
536100.002022-05-077326Budget
6350220.002022-10-077366Budget
15493790.002023-07-087313Actual
37443312.002025-03-077336Actual
2082300.002022-06-077318Budget
9246300.002023-01-057364Budget
4105220.002022-08-077366Budget
22752205.002024-02-057364Actual
2827300.002022-07-087336Budget
33164425.332024-11-067368Actual
33130399.572024-11-067328Actual
2203263.002024-01-057356Actual
24014104.002024-03-067356Actual
37388203.002025-03-077316Actual
13656304.002023-05-077364Actual
6429325.002022-10-077317Actual
6101220.002022-10-077316Budget
1531197.572023-06-0773411Actual
3121282.002022-07-087367Actual
3249207.152022-07-087328Actual
18715251.002023-10-077364Actual
30881355.632024-09-067328Actual
2831066.002024-07-077326Actual
4043110.002022-08-077356Budget
30412591.002024-09-067364Actual
1490085.002023-06-077346Actual
1629173.102023-07-0873411Actual
8674332.002022-12-087317Actual
12689400.002023-04-077315Budget
32098302.892024-10-0673111Actual
10499364.002023-02-057365Actual

Generated 2025-06-07 01:10:12.784 UTC