[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-02-207328Budget
13656304.002023-04-227364Actual
1631827.362023-06-2373511Actual
5821400.002022-09-227314Budget
1865380.002023-09-227373Actual
30021222.042024-07-2273112Actual
4569120.002022-08-237363Budget
8535148.002022-11-237356Actual
404485.002022-07-237356Actual
961535.942022-04-227318Actual
78151.002022-04-227363Actual
6944514.002022-10-237314Actual
6619220.002022-09-227328Budget
34133861.002024-11-227317Actual
29789496.542024-07-227368Actual
38828793.522025-03-237318Actual
1643711.402023-06-2373212Actual
21239335.942023-11-237328Actual
1756220.002022-05-237346Budget
10177141.002023-01-217363Actual
35030399.002024-12-217365Actual
79220.002022-04-227363Budget
19417129.482023-09-2273611Actual
22810290.002024-01-217315Actual
6680220.002022-09-227368Budget
6679292.002022-09-227368Actual
7800120.002022-10-237368Budget
35285520.002024-12-217317Actual
37295702.002025-02-207315Actual
22689150.002024-01-217373Actual
6292110.002022-09-227356Budget
6021300.002022-09-227365Budget
6429325.002022-09-227317Actual
3059081.002024-08-227326Actual
4835300.002022-08-237315Budget
30257686.002024-08-227313Actual
5492220.002022-08-237328Budget
9510120.002022-12-217326Budget
1543624.162023-05-2373612Actual
39149214.592025-03-2373112Actual
2144022.042023-11-2373511Actual
308531182.922024-08-227318Actual
1148300.002022-05-237313Budget
3060429.002022-06-237317Actual
8345300.002022-11-237316Budget
36993310.032025-01-2173213Actual
31886795.002024-09-217317Actual
29251865.002024-07-227314Actual
2831066.002024-06-227326Actual
26738297.752024-04-2173213Actual
30973262.472024-08-2273111Actual
1068220.002022-04-227368Budget
23601707.002024-02-207313Actual
14959135.002023-05-237366Actual
679120.002022-04-227356Budget
3741592.002025-02-207326Actual
25784121.002024-04-217373Actual
1531197.572023-05-2373411Actual
32450274.942024-09-2173613Actual
26863497.002024-05-227363Actual
13022127.002023-03-237356Actual
37677799.582025-02-207318Actual
9186357.002022-12-217314Actual
35759431.622024-12-2173612Actual
2298382.002024-01-217346Actual
3308220.002022-06-237368Budget
23988109.002024-02-207346Actual
10037120.002022-12-217368Budget
23721380.002024-02-207314Actual
37705582.912025-02-207328Actual
3950182.002022-07-237336Actual
24936152.002024-03-227316Actual
27131182.002024-05-227316Actual
36345116.002025-01-217356Actual
33396149.702024-10-2273112Actual
166166.002022-05-237326Actual
7320211.002022-10-237336Actual
10676304.002023-01-217336Actual
35169135.002024-12-217346Actual
14010520.002023-04-227317Actual
35640203.952024-12-2173611Actual
26057168.002024-04-217336Actual
1490085.002023-05-237346Actual
5493266.242022-08-237328Actual
31294238.102024-08-2273213Actual
11046300.002023-01-217318Budget
13083220.002023-03-237366Budget
21118455.002023-11-237317Actual
21413100.762023-11-2373411Actual
2270300.002022-06-237313Budget
10907377.002023-01-217317Actual
15528416.002023-06-237363Actual
37330471.002025-02-207365Actual
36470490.002025-01-217367Actual
633157.002022-04-227346Actual
12422220.002023-03-237363Budget
1445827.362023-04-2273612Actual
11047585.942023-01-217318Actual
6759338.002022-10-237313Actual
25254305.632024-03-227328Actual
9928300.002022-12-217318Budget
32894180.002024-10-227346Actual
10829171.002023-01-217366Actual
12879120.002023-03-237326Budget
7367220.002022-10-237346Budget
3292099.002024-10-227356Actual
34427199.702024-11-2273411Actual
408300.002022-04-227365Budget
3636273.002022-07-237364Actual
3004947.572024-07-2273212Actual
29755399.572024-07-227328Actual
2981220.002022-06-237366Budget
3782553.952025-02-2073211Actual
15741219.002023-06-237365Actual
19183390.482023-09-227328Actual
15799158.002023-06-237316Actual
1685862.002023-07-237326Actual
37174137.002025-02-207373Actual
12831220.002023-03-237316Budget
7739195.022022-10-237328Actual
1641017.782023-06-2373112Actual
23849236.002024-02-207365Actual
36703210.342025-01-2173311Actual
22957256.002024-01-217336Actual
8393120.002022-11-237326Budget
5773110.002022-09-227373Budget
2827300.002022-06-237336Budget
38480395.002025-03-237365Actual
21622509.002023-12-217313Actual
8203353.002022-11-237315Actual
27040556.002024-05-227315Actual
29577228.002024-07-227366Actual
9710220.002022-12-217366Budget
22006157.002023-12-217346Actual
13350120.002023-03-237328Budget
8204300.002022-11-237315Budget
15706324.002023-06-237315Actual
8124300.002022-11-237364Budget
4370220.002022-07-237328Budget
2892244.382024-06-2273212Actual
28132452.002024-06-227364Actual
3445469.912024-11-2273511Actual
15880.002022-04-227373Budget
37202585.002025-02-207314Actual
9383300.002022-12-217365Budget
7084300.002022-10-237315Budget
9976220.002022-12-217328Budget
33752655.002024-11-227314Actual
16831216.002023-07-237316Actual
30470508.002024-08-227315Actual
11703270.002023-02-207316Actual
28894249.702024-06-2273112Actual
27623206.082024-05-2273411Actual
23454133.742024-01-2173611Actual
4322400.002022-07-237318Budget
2652615.652024-04-2173511Actual
22215620.792023-12-217318Actual
19590760.002023-10-237313Actual
2594260.002022-06-237315Actual
819400.002022-04-227317Budget
2203263.002023-12-217356Actual
27421937.462024-05-227318Actual
3526110.002022-07-237373Budget
31028200.762024-08-2273311Actual
16773332.002023-07-237365Actual
11750120.002023-02-207326Budget
31689266.002024-09-217316Actual
2875198.002022-06-237346Actual
33277109.272024-10-2273311Actual
3449120.002022-07-237363Budget
2035851.822023-10-2373311Actual
680122.002022-04-227356Actual
632220.002022-04-227346Budget
5960300.002022-09-227315Budget
8392111.002022-11-237326Actual
12927300.002023-03-237336Budget
689753.002022-10-237373Actual
13223236.002023-03-237367Actual
33338257.152024-10-2273611Actual
29344471.002024-07-227315Actual
36648389.062025-01-2173111Actual
18561644.002023-09-227313Actual
36730167.782025-01-2173411Actual
27328640.002024-05-227317Actual
15016592.002023-05-237317Actual
12360300.002023-03-237313Budget
25907369.002024-04-217315Actual
31418355.002024-09-217363Actual
1788955.002023-08-237326Actual
38267482.002025-03-237363Actual
2131292.002022-05-237328Actual
38445456.002025-03-237315Actual
3059400.002022-06-237317Budget
2103198.002023-11-237356Actual
1582630.002023-06-237326Actual
20866361.002023-11-237365Actual
12611364.002023-03-237364Actual
20774245.002023-11-237364Actual
3519584.002024-12-217356Actual
20245461.702023-10-237368Actual
1540314.592023-05-2373112Actual
3905741.192025-03-2373511Actual
15613274.002023-06-237314Actual
22157364.002023-12-217367Actual
20924181.002023-11-237316Actual
32662483.002024-10-227364Actual
9462274.002022-12-217316Actual
17677428.002023-08-237314Actual
3560737.992024-12-2173511Actual
20832351.002023-11-237315Actual
225078.212023-12-2173112Actual
37997182.682025-02-2073112Actual
37619452.002025-02-207367Actual
2369396.002024-02-207373Actual
35228210.002024-12-217366Actual
4183300.002022-07-237317Budget
37939302.892025-02-2073611Actual
18001158.002023-08-237366Actual
13162405.002023-03-237317Actual
4977220.002022-08-237316Budget
23907234.002024-02-207316Actual
15996421.002023-06-237317Actual
7939120.002022-11-237363Budget
16209156.082023-06-2373111Actual
4043110.002022-07-237356Budget
10038257.152022-12-217368Actual
8735300.002022-11-237367Budget
34608310.342024-11-2273612Actual
2540173.102024-03-2273311Actual
34782665.002024-12-217313Actual
34817546.002024-12-217363Actual
2439683.742024-02-2073411Actual
36789260.342025-01-2173611Actual
35320473.002024-12-217367Actual
3342439.062024-10-2273212Actual
17862210.002023-08-237316Actual
1757237.002022-05-237346Actual
22243355.632023-12-217328Actual
3387203.002022-07-237313Actual
2514234.002022-06-237364Actual
2501782.002024-03-227346Actual
407336.002022-04-227365Actual
2351215.652024-01-2173112Actual
14634307.002023-05-237314Actual
2593300.002022-06-237315Budget
19681208.002023-10-237373Actual
464788.002022-08-237373Actual
17804302.002023-08-237365Actual
1835283.742023-08-2373411Actual
24137339.002024-02-207367Actual
15493790.002023-06-237313Actual
29437182.002024-07-227316Actual
13535443.002023-04-227363Actual
8536120.002022-11-237356Budget
29544102.002024-07-227356Actual
174428.212023-07-2373112Actual
25690585.002024-04-217313Actual
24195655.642024-02-207318Actual
34902702.002024-12-217314Actual
10117236.002023-01-217313Actual
32153146.512024-09-2173311Actual
14167355.632023-04-227368Actual
3248220.002022-06-237328Budget
33992221.002024-11-227336Actual
8736300.002022-11-237367Actual
25847307.002024-04-217364Actual
26560103.952024-04-2173611Actual
34168514.002024-11-227367Actual
6945500.002022-10-237314Budget
9711148.002022-12-217366Actual
11421529.002023-02-207314Actual
37443312.002025-02-207336Actual
14549471.002023-05-237363Actual
3437360.332024-11-2273211Actual
26083122.002024-04-217346Actual
1430975.232023-04-2273411Actual
12093236.002023-02-207367Actual
30915567.762024-08-227368Actual
5167110.002022-08-237356Budget
1764996.002023-08-237373Actual
35378896.552024-12-217318Actual
29379380.002024-07-227365Actual
34345410.342024-11-2273111Actual
24843245.002024-03-227315Actual
1626457.142023-06-2373311Actual
2130220.002022-05-237328Budget
33543338.102024-10-2273213Actual
7799201.082022-10-237368Actual
13302514.732023-03-237318Actual
8814510.182022-11-237318Actual
1729681.612023-07-2373311Actual
2292934.002024-01-217326Actual
18773290.002023-09-227315Actual
34488293.322024-11-2273611Actual
16617161.002023-07-237373Actual
36087625.002025-01-217364Actual
1392312.002022-05-237364Actual
31596702.002024-09-217315Actual
26771329.332024-04-2173613Actual
35817146.872024-12-2173113Actual
21833365.002023-12-217315Actual
128546.002022-05-237373Actual
2644553.952024-04-2173211Actual
8674332.002022-11-237317Actual
33010685.002024-10-227317Actual
29902181.612024-07-2273311Actual
4976218.002022-08-237316Actual
1732378.422023-07-2373411Actual
12975165.002023-03-237346Actual
27921466.172024-05-2273613Actual
12610400.002023-03-237364Budget
1472362.002022-05-237315Actual
31978910.192024-09-217318Actual
38059365.662025-02-2073612Actual
3200300.002022-06-237318Budget
36025132.002025-01-217373Actual
2980243.002022-06-237366Actual
7938161.002022-11-237363Actual
2456500.002022-06-237314Budget
2138683.742023-11-2373311Actual
4184364.002022-07-237317Actual
1008220.002022-04-227328Budget
3715300.002022-07-237315Budget
29041520.562024-06-2273213Actual
14045444.002023-04-227367Actual
1832568.852023-08-2373311Actual
10675300.002023-01-217336Budget
18866123.002023-09-227316Actual
33879547.002024-11-227365Actual
9789400.002022-12-217317Budget
7552494.002022-10-237317Actual
22122429.002023-12-217317Actual
801655.002022-11-237373Actual
13811191.002023-04-227316Actual
5365300.002022-08-237367Budget
3687549.702025-01-2173212Actual
11799300.002023-02-207336Budget
2457418.842024-02-2073612Actual
14926106.002023-05-237356Actual
1067198.052022-04-227368Actual
16971137.002023-07-237366Actual
21061127.002023-11-237366Actual

Generated 2025-05-23 01:38:42.562 UTC