[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 496  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9060161.002022-12-317363Actual
1947511.402023-10-0273112Actual
28364195.002024-07-027346Actual
1933056.082023-10-0273311Actual
2442324.162024-03-0173511Actual
12549400.002023-04-027314Budget
2496330.002024-04-017326Actual
25942400.002024-05-017365Actual
3121282.002022-07-037367Actual
34725338.102024-12-0273613Actual
5445400.002022-09-027318Budget
3637300.002022-08-027364Budget
31920514.002024-10-017367Actual
34488293.322024-12-0273611Actual
23454133.742024-01-3173611Actual
7551400.002022-11-027317Budget
489169.002022-05-027316Actual
23962162.002024-03-017336Actual
19894137.002023-11-027316Actual
18921169.002023-10-027336Actual
965463.002022-12-317356Actual
2339497.572024-01-3173411Actual
31089234.812024-09-0173611Actual
30377642.002024-09-017314Actual
17241100.762023-08-0273111Actual
28013478.002024-07-027363Actual
8266300.002022-12-037365Budget
2542864.592024-04-0173411Actual
2537424.162024-04-0173211Actual
1646816.722023-07-0373612Actual
31631532.002024-10-017365Actual
21118455.002023-12-037317Actual
14045444.002023-05-027367Actual
3060429.002022-07-037317Actual
17121513.212023-08-027318Actual
1709300.002022-06-027336Budget
206500.002022-05-027314Budget
7414120.002022-11-027356Budget
6100189.002022-10-027316Actual
28098741.002024-07-027314Actual
3519584.002024-12-317356Actual
3687549.702025-01-3173212Actual
31689266.002024-10-017316Actual
7222266.002022-11-027316Actual
24223395.032024-03-017328Actual
14282102.892023-05-0273311Actual
6197254.002022-10-027336Actual
6680220.002022-10-027368Budget
4977220.002022-09-027316Budget
32298180.552024-10-0173112Actual
5305270.002022-09-027317Actual
30563208.002024-09-017316Actual
21005144.002023-12-037346Actual
22752205.002024-01-317364Actual
10968300.002023-01-317367Budget
16525585.002023-08-027313Actual
34937591.002024-12-317364Actual
352774.002022-08-027373Actual
11624280.002023-03-027365Actual
38678221.002025-04-027366Actual
25812562.002024-05-017314Actual
128480.002022-06-027373Budget
2828313.002022-07-037336Actual
5881300.002022-10-027364Budget
26142125.002024-05-017366Actual
3387203.002022-08-027313Actual
11953220.002023-03-027366Budget
35934778.002025-01-317313Actual
18561644.002023-10-027313Actual
10442400.002023-01-317315Budget
30703187.002024-09-017366Actual
32098302.892024-10-0173111Actual
17711281.002023-09-027364Actual
28573738.972024-07-027318Actual
39003160.342025-04-0273311Actual
7799201.082022-11-027368Actual
14726332.002023-06-027315Actual
24137339.002024-03-017367Actual
53796.002022-05-027326Actual
2602943.002024-05-017326Actual
13223236.002023-04-027367Actual
1430975.232023-05-0273411Actual
12361272.002023-04-027313Actual
2191284.422022-06-027368Actual
20654397.002023-12-037363Actual
1077088.002023-01-317356Actual
19709431.002023-11-027314Actual
1471300.002022-06-027315Budget
18093301.002023-09-027367Actual
18151443.512023-09-027318Actual
2153220.972023-12-0373112Actual
689670.002022-11-027373Budget
8203353.002022-12-037315Actual
2130220.002022-06-027328Budget
1540314.592023-06-0273112Actual
33130399.572024-11-017328Actual
17862210.002023-09-027316Actual
31326366.172024-09-0173613Actual
3526110.002022-08-027373Budget
13951142.002023-05-027366Actual
1950210.332023-10-0273212Actual
6818120.002022-11-027363Budget
8064546.002022-12-037314Actual
8344213.002022-12-037316Actual
2456500.002022-07-037314Budget
1484683.002023-06-027326Actual
2651291.002022-07-037365Actual
28070141.002024-07-027373Actual
9187500.002022-12-317314Budget
2504374.002024-04-017356Actual
488220.002022-05-027316Budget
5633272.002022-10-027313Actual
8595224.002022-12-037366Actual
39211388.002025-04-0273612Actual
1726956.082023-08-0273211Actual
1685862.002023-08-027326Actual
15854150.002023-07-037336Actual
4568137.002022-09-027363Actual
2351215.652024-01-3173112Actual
26083122.002024-05-017346Actual
5821400.002022-10-027314Budget
28775151.832024-07-0273411Actual
17063353.002023-08-027367Actual
27421937.462024-06-017318Actual
26738297.752024-05-0173213Actual
2436963.532024-03-0173311Actual
9710220.002022-12-317366Budget
5073220.002022-09-027336Budget
2593300.002022-07-037315Budget
35877366.172024-12-3173613Actual
37469145.002025-03-027346Actual
7320211.002022-11-027336Actual
32153146.512024-10-0173311Actual
3773301.002022-08-027365Actual
16089655.642023-07-037318Actual
2171391.002023-12-317373Actual
3715300.002022-08-027315Budget
1930318.842023-10-0273211Actual
1756220.002022-06-027346Budget
1643711.402023-07-0373212Actual
28283286.002024-07-027316Actual
225078.212023-12-3173112Actual
19949168.002023-11-027336Actual
34874158.002024-12-317373Actual
1332500.002022-06-027314Budget
34546277.362024-12-0273112Actual
34345410.342024-12-0273111Actual
4105220.002022-08-027366Budget
7691442.002022-11-027318Actual
20184690.492023-11-027318Actual
7612300.002022-11-027367Budget
26236577.002024-05-017367Actual
2649990.122024-05-0173411Actual
33632778.002024-12-027313Actual
633157.002022-05-027346Actual
21980222.002023-12-317336Actual
25907369.002024-05-017315Actual
27623206.082024-06-0173411Actual
19681208.002023-11-027373Actual
5820436.002022-10-027314Actual
6351131.002022-10-027366Actual
23814298.002024-03-017315Actual
739220.002022-05-027366Budget
19975103.002023-11-027346Actual
1250065.002023-04-027373Actual
5492220.002022-09-027328Budget
3248220.002022-07-037328Budget
30881355.632024-09-017328Actual
31503815.002024-10-017314Actual
11894110.002023-03-027356Budget
19624486.002023-11-027363Actual
16151366.242023-07-037368Actual
5074213.002022-09-027336Actual
24936152.002024-04-017316Actual
6292110.002022-10-027356Budget
2041250.762023-11-0273511Actual
8204300.002022-12-037315Budget
32332274.172024-10-0173612Actual
9789400.002022-12-317317Budget
11702220.002023-03-027316Budget
2515300.002022-07-037364Budget
36556449.572025-01-317328Actual
6758300.002022-11-027313Budget
36908315.662025-01-3173612Actual
5366218.002022-09-027367Actual
2354422.042024-01-3173612Actual
29727896.552024-08-017318Actual
10828220.002023-01-317366Budget
38232579.002025-04-027313Actual
7366237.002022-11-027346Actual
31886795.002024-10-017317Actual
9510120.002022-12-317326Budget
7143300.002022-11-027365Budget
24785229.002024-04-017364Actual
38267482.002025-04-027363Actual
12281220.002023-03-027368Budget
3802553.952025-03-0273212Actual
38352617.002025-04-027314Actual
2594260.002022-07-037315Actual
365281020.802025-01-317318Actual
34168514.002024-12-027367Actual
10829171.002023-01-317366Actual
3220773.102024-10-0173511Actual
2875198.002022-07-037346Actual
18808371.002023-10-027365Actual
2540173.102024-04-0173311Actual
30200366.172024-08-0173613Actual
7738220.002022-11-027328Budget
1137343.002023-03-027373Actual
5554198.052022-09-027368Actual
2457418.842024-03-0173612Actual
1837925.232023-09-0273511Actual
7270120.002022-11-027326Budget
8345300.002022-12-037316Budget
16738386.002023-08-027315Actual
37295702.002025-03-027315Actual
1490085.002023-06-027346Actual
26002117.002024-05-017316Actual
19801429.002023-11-027315Actual
26948912.002024-06-017314Actual
27541350.772024-06-0173111Actual
308531182.922024-09-017318Actual
26711132.832024-05-0173113Actual
20774245.002023-12-037364Actual
9711148.002022-12-317366Actual
38735520.002025-04-027317Actual
1543624.162023-06-0273612Actual
2981220.002022-07-037366Budget
29437182.002024-08-017316Actual
33010685.002024-11-017317Actual
10177141.002023-01-317363Actual
39296422.312025-04-0273213Actual
1746911.402023-08-0273212Actual
5959353.002022-10-027315Actual
26296828.372024-05-017318Actual
2946472.002024-08-017326Actual
38856355.632025-04-027328Actual
5444496.542022-09-027318Actual
24631702.002024-04-017313Actual
23254364.722024-01-317368Actual
29789496.542024-08-017368Actual
12032270.002023-03-027317Actual
2033135.872023-11-0273211Actual
7552494.002022-11-027317Actual
14549471.002023-06-027363Actual
8065500.002022-12-037314Budget
6944514.002022-11-027314Actual
1660100.002022-06-027326Budget
12221120.002023-03-027328Budget
10723153.002023-01-317346Actual
39091242.252025-04-0273611Actual
11294220.002023-03-027363Budget
23312139.062024-01-3173111Actual
25784121.002024-05-017373Actual
17183296.542023-08-027368Actual
2827300.002022-07-037336Budget
31418355.002024-10-017363Actual
34226692.002024-12-027318Actual
7938161.002022-12-037363Actual
28390112.002024-07-027356Actual
28190501.002024-07-027315Actual
34400175.232024-12-0273311Actual
22006157.002023-12-317346Actual
33277109.272024-11-0173311Actual
16773332.002023-08-027365Actual
586281.002022-05-027336Actual
37879167.782025-03-0273411Actual
1333572.002022-06-027314Actual
30644144.002024-09-017346Actual
14959135.002023-06-027366Actual
15528416.002023-07-037363Actual
22902152.002024-01-317316Actual
1392312.002022-06-027364Actual
23721380.002024-03-017314Actual
9606139.002022-12-317346Actual
2131292.002022-06-027328Actual
3853251.002022-08-027316Actual
5880249.002022-10-027364Actual
23134455.002024-01-317367Actual
30795421.002024-09-017367Actual
4756270.002022-09-027364Actual
2647295.442024-05-0173311Actual
7319220.002022-11-027336Budget
4244300.002022-08-027367Budget
2514234.002022-07-037364Actual
36145649.002025-01-317315Actual
6022345.002022-10-027365Actual
31175111.402024-09-0173212Actual
3448161.002022-08-027363Actual
31383794.002024-10-017313Actual
10038257.152022-12-317368Actual
7004300.002022-11-027364Budget
31267132.832024-09-0173113Actual
30292355.002024-09-017363Actual
11047585.942023-01-317318Actual
32662483.002024-11-017364Actual
2144022.042023-12-0373511Actual
31475146.002024-10-017373Actual
1531197.572023-06-0273411Actual
6679292.002022-10-027368Actual
37528208.002025-03-027366Actual
22243355.632023-12-317328Actual
21867210.002023-12-317365Actual
11046300.002023-01-317318Budget
25076180.002024-04-017366Actual
20245461.702023-11-027368Actual
37939302.892025-03-0273611Actual
21153416.002023-12-037367Actual
4695483.002022-09-027314Actual
6198220.002022-10-027336Budget
4370220.002022-08-027328Budget
13022127.002023-04-027356Actual
35640203.952024-12-3173611Actual
29518151.002024-08-017346Actual
4509229.002022-09-027313Actual
38059365.662025-03-0273612Actual
4508220.002022-09-027313Budget
12974220.002023-04-027346Budget
15493790.002023-07-037313Actual
8535148.002022-12-037356Actual
32953202.002024-11-017366Actual
738201.002022-05-027366Actual
24457133.742024-03-0173611Actual
33787624.002024-12-027364Actual
36993310.032025-01-3173213Actual
25288296.542024-04-017368Actual
15109585.942023-06-027318Actual
2053111.402023-11-0273212Actual

Generated 2025-06-01 12:21:14.553 UTC