[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 512  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002022-12-317356Budget
33516192.482024-11-0173113Actual
31596702.002024-10-017315Actual
32542355.002024-11-017363Actual
407336.002022-05-027365Actual
36993310.032025-01-3173213Actual
16617161.002023-08-027373Actual
4835300.002022-09-027315Budget
3449120.002022-08-027363Budget
6430300.002022-10-027317Budget
30644144.002024-09-017346Actual
25942400.002024-05-017365Actual
25168386.002024-04-017367Actual
2003345.002022-06-027367Actual
4695483.002022-09-027314Actual
13412220.002023-04-027368Budget
18808371.002023-10-027365Actual
33667437.002024-12-027363Actual
35553178.422024-12-3173311Actual
32126116.722024-10-0173211Actual
31294238.102024-09-0173213Actual
7938161.002022-12-037363Actual
10499364.002023-01-317365Actual
7367220.002022-11-027346Budget
33277109.272024-11-0173311Actual
22243355.632023-12-317328Actual
5226220.002022-09-027366Budget
5121161.002022-09-027346Actual
2514234.002022-07-037364Actual
8595224.002022-12-037366Actual
29727896.552024-08-017318Actual
6759338.002022-11-027313Actual
7879300.002022-12-037313Budget
12094300.002023-03-027367Budget
29847311.402024-08-0173111Actual
1947511.402023-10-0273112Actual
30349161.002024-09-017373Actual
36789260.342025-01-3173611Actual
3950182.002022-08-027336Actual
31383794.002024-10-017313Actual
348301.002022-05-027315Actual
2035851.822023-11-0273311Actual
19894137.002023-11-027316Actual
37117556.002025-03-027363Actual
1930318.842023-10-0273211Actual
965463.002022-12-317356Actual
29789496.542024-08-017368Actual
3832498.002025-04-027373Actual
13918102.002023-05-027356Actual
2731213.002022-07-037316Actual
14819152.002023-06-027316Actual
277966.002022-07-037326Actual
13350120.002023-04-027328Budget
32720556.002024-11-017315Actual
10302400.002023-01-317314Budget
34400175.232024-12-0273311Actual
7611364.002022-11-027367Actual
18300.002022-05-027313Budget
28070141.002024-07-027373Actual
7612300.002022-11-027367Budget
629198.002022-10-027356Actual
8674332.002022-12-037317Actual
1631827.362023-07-0373511Actual
1629173.102023-07-0373411Actual
2254032.672023-12-3173612Actual
6351131.002022-10-027366Actual
3774300.002022-08-027365Budget
12281220.002023-03-027368Budget
36025132.002025-01-317373Actual
36319214.002025-01-317346Actual
10723153.002023-01-317346Actual
33937240.002024-12-027316Actual
21980222.002023-12-317336Actual
489169.002022-05-027316Actual
2593300.002022-07-037315Budget
1250065.002023-04-027373Actual
5959353.002022-10-027315Actual
37025366.172025-01-3173613Actual
15345108.212023-06-0273611Actual
9789400.002022-12-317317Budget
15880103.002023-07-037346Actual
2980243.002022-07-037366Actual
3448161.002022-08-027363Actual
6679292.002022-10-027368Actual
4104216.002022-08-027366Actual
8266300.002022-12-037365Budget
3249207.152022-07-037328Actual
36435817.002025-01-317317Actual
1889374.002023-10-027326Actual
25133499.002024-04-017317Actual
36908315.662025-01-3173612Actual
24785229.002024-04-017364Actual
2044694.382023-11-0273611Actual
28283286.002024-07-027316Actual
1392312.002022-06-027364Actual
12031400.002023-03-027317Budget
7738220.002022-11-027328Budget
1837925.232023-09-0273511Actual
35440395.032024-12-317368Actual
10769110.002023-01-317356Budget
1149286.002022-06-027313Actual
35228210.002024-12-317366Actual
24103436.002024-03-017317Actual
53796.002022-05-027326Actual
1077088.002023-01-317356Actual
29577228.002024-08-017366Actual
2652615.652024-05-0173511Actual
2434246.502024-03-0173211Actual
4105220.002022-08-027366Budget
3917794.382025-04-0273212Actual
577286.002022-10-027373Actual
27596213.532024-06-0173311Actual
38538266.002025-04-027316Actual
12830223.002023-04-027316Actual
5821400.002022-10-027314Budget
33250173.102024-11-0173211Actual
31829171.002024-10-017366Actual
23254364.722024-01-317368Actual
37705582.912025-03-027328Actual
6021300.002022-10-027365Budget
30292355.002024-09-017363Actual
36293281.002025-01-317336Actual
78151.002022-05-027363Actual
3626562.002025-01-317326Actual
3171674.002024-10-017326Actual
3574400.002022-08-027314Budget
6198220.002022-10-027336Budget
5695132.002022-10-027363Actual
23009108.002024-01-317356Actual
10626101.002023-01-317326Actual
801770.002022-12-037373Budget
38619130.002025-04-027346Actual
17862210.002023-09-027316Actual
633157.002022-05-027346Actual
408300.002022-05-027365Budget
12173300.002023-03-027318Budget
9560220.002022-12-317336Budget
6100189.002022-10-027316Actual
2339497.572024-01-3173411Actual
7222266.002022-11-027316Actual
25226542.002024-04-017318Actual
25488114.592024-04-0173611Actual
4509229.002022-09-027313Actual
20126301.002023-11-027367Actual
36703210.342025-01-3173311Actual
25907369.002024-05-017315Actual
36087625.002025-01-317364Actual
6149110.002022-10-027326Budget
8922120.002022-12-037368Budget
5881300.002022-10-027364Budget
34902702.002024-12-317314Actual
2827300.002022-07-037336Budget
10675300.002023-01-317336Budget
12423173.002023-04-027363Actual
632220.002022-05-027346Budget
38117260.912025-03-0273113Actual
8392111.002022-12-037326Actual
33338257.152024-11-0173611Actual
35169135.002024-12-317346Actual
2537424.162024-04-0173211Actual
6819135.002022-11-027363Actual
15854150.002023-07-037336Actual
11894110.002023-03-027356Budget
2050411.402023-11-0273112Actual
3997152.002022-08-027346Actual
23907234.002024-03-017316Actual
502576.002022-09-027326Actual
1757237.002022-06-027346Actual
33752655.002024-12-027314Actual
1471300.002022-06-027315Budget
20924181.002023-12-037316Actual
8735300.002022-12-037367Budget
35526146.512024-12-3173211Actual
21005144.002023-12-037346Actual
35580178.422024-12-3173411Actual
2053111.402023-11-0273212Actual
11155205.632023-01-317368Actual
38948369.912025-04-0273111Actual
7552494.002022-11-027317Actual
35726102.892024-12-3173212Actual
36676167.782025-01-3173211Actual
34937591.002024-12-317364Actual
29544102.002024-08-017356Actual
10968300.002023-01-317367Budget
174428.212023-08-0273112Actual
25812562.002024-05-017314Actual
33458343.322024-11-0173612Actual
7271131.002022-11-027326Actual
12549400.002023-04-027314Budget
1540314.592023-06-0273112Actual
26142125.002024-05-017366Actual
4430220.002022-08-027368Budget
9186357.002022-12-317314Actual
26948912.002024-06-017314Actual
3511592.002024-12-317326Actual
26828527.002024-06-017313Actual
38387486.002025-04-027364Actual
9976220.002022-12-317328Budget
19250.002022-05-027313Actual
27888424.072024-06-0173213Actual
3121282.002022-07-037367Actual
39269232.842025-04-0273113Actual
28775151.832024-07-0273411Actual
37202585.002025-03-027314Actual
689753.002022-11-027373Actual
5694120.002022-10-027363Budget
16645317.002023-08-027314Actual
30703187.002024-09-017366Actual
30168310.032024-08-0173213Actual
11847220.002023-03-027346Budget
38828793.522025-04-027318Actual
961535.942022-05-027318Actual
25288296.542024-04-017368Actual
34546277.362024-12-0273112Actual
1137343.002023-03-027373Actual
24314122.042024-03-0173111Actual
8594220.002022-12-037366Budget
17711281.002023-09-027364Actual
9606139.002022-12-317346Actual
31175111.402024-09-0173212Actual
14105496.542023-05-027318Actual
3715300.002022-08-027315Budget
38645116.002025-04-027356Actual
36053963.002025-01-317314Actual
27623206.082024-06-0173411Actual
35498300.762024-12-3173111Actual
38976151.832025-04-0273211Actual
29755399.572024-08-017328Actual
38267482.002025-04-027363Actual
36145649.002025-01-317315Actual
4370220.002022-08-027328Budget
2472383.002024-04-017373Actual
20866361.002023-12-037365Actual
15229126.292023-06-0273111Actual
2144022.042023-12-0373511Actual
15906127.002023-07-037356Actual
2946472.002024-08-017326Actual
38059365.662025-03-0273612Actual
38890442.002025-04-027368Actual
1943400.002022-06-027317Budget
14227108.212023-05-0273111Actual
25784121.002024-05-017373Actual
33845426.002024-12-027315Actual
28635523.822024-07-027368Actual
20245461.702023-11-027368Actual
1709300.002022-06-027336Budget
2436963.532024-03-0173311Actual
2292934.002024-01-317326Actual
32894180.002024-11-017346Actual
27186293.002024-06-017336Actual
9929514.732022-12-317318Actual
1847116.722023-09-0273112Actual
34133861.002024-12-027317Actual
11561400.002023-03-027315Budget
4977220.002022-09-027316Budget
30505450.002024-09-017365Actual
879300.002022-05-027367Actual
20774245.002023-12-037364Actual
23192514.732024-01-317318Actual
33396149.702024-11-0173112Actual
35844366.172024-12-3173213Actual
34287366.242024-12-027368Actual
25346122.042024-04-0173111Actual
29014239.852024-07-0273113Actual
16886262.002023-08-027336Actual
28098741.002024-07-027314Actual
13500760.002023-05-027313Actual
9001300.002022-12-317313Budget
1865380.002023-10-027373Actual
13622373.002023-05-027314Actual
2542864.592024-04-0173411Actual
144278.212023-05-0273212Actual
14761226.002023-06-027365Actual
739220.002022-05-027366Budget
9384291.002022-12-317365Actual
26711132.832024-05-0173113Actual
3900110.002022-08-027326Budget
25690585.002024-05-017313Actual
3059400.002022-07-037317Budget
23988109.002024-03-017346Actual
1829823.102023-09-0273211Actual
1641017.782023-07-0373112Actual
15648304.002023-07-037364Actual
1528459.272023-06-0273311Actual
5773110.002022-10-027373Budget
27328640.002024-06-017317Actual
128480.002022-06-027373Budget
3445469.912024-12-0273511Actual
31055184.812024-09-0173411Actual
13716365.002023-05-027315Actual
1750028.422023-08-0273612Actual
4898245.002022-09-027365Actual
17028421.002023-08-027317Actual
24878272.002024-04-017365Actual
34168514.002024-12-027367Actual
18151443.512023-09-027318Actual
21118455.002023-12-037317Actual
5444496.542022-09-027318Actual
16117395.032023-07-037328Actual
29437182.002024-08-017316Actual
2457557.002022-07-037314Actual
8265300.002022-12-037365Actual
1333572.002022-06-027314Actual
10441416.002023-01-317315Actual
10722220.002023-01-317346Budget
11294220.002023-03-027363Budget
10578223.002023-01-317316Actual
14282102.892023-05-0273311Actual
10500300.002023-01-317365Budget
12548429.002023-04-027314Actual
33304113.532024-11-0173411Actual
6945500.002022-11-027314Budget
9060161.002022-12-317363Actual
3526110.002022-08-027373Budget
240968.002022-07-037373Actual
18179284.422023-09-027328Actual
15528416.002023-07-037363Actual
21413100.762023-12-0373411Actual
33724185.002024-12-027373Actual
15171335.942023-06-027368Actual
7939120.002022-12-037363Budget
18866123.002023-10-027316Actual
8064546.002022-12-037314Actual
10627120.002023-01-317326Budget
30200366.172024-08-0173613Actual

Generated 2025-06-01 07:06:41.509 UTC