[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 512  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25076180.002024-03-317366Actual
25133499.002024-03-317317Actual
10441416.002023-01-307315Actual
5444496.542022-09-017318Actual
23042152.002024-01-307366Actual
17677428.002023-09-017314Actual
34345410.342024-12-0173111Actual
820432.002022-05-017317Actual
10723153.002023-01-307346Actual
19062414.002023-10-017317Actual
32894180.002024-10-317346Actual
11047585.942023-01-307318Actual
1935766.722023-10-0173411Actual
9384291.002022-12-307365Actual
26357523.822024-04-307368Actual
2457418.842024-02-2973612Actual
2369396.002024-02-297373Actual
16738386.002023-08-017315Actual
26324399.572024-04-307328Actual
629198.002022-10-017356Actual
5168111.002022-09-017356Actual
38232579.002025-04-017313Actual
19275122.042023-10-0173111Actual
26201780.002024-04-307317Actual
29014239.852024-07-0173113Actual
23134455.002024-01-307367Actual
2439683.742024-02-2973411Actual
8392111.002022-12-027326Actual
39030260.342025-04-0173411Actual
1472362.002022-06-017315Actual
225078.212023-12-3073112Actual
6491300.002022-10-017367Budget
30083291.192024-07-3173612Actual
180483.002022-06-017356Actual
16352102.892023-07-0273611Actual
5074213.002022-09-017336Actual
614894.002022-10-017326Actual
26142125.002024-04-307366Actual
29492240.002024-07-317336Actual
30973262.472024-08-3173111Actual
39211388.002025-04-0173612Actual
1471300.002022-06-017315Budget
19743223.002023-11-017364Actual
23099468.002024-01-307317Actual
26828527.002024-05-317313Actual
36053963.002025-01-307314Actual
13811191.002023-05-017316Actual
33992221.002024-12-017336Actual
1484683.002023-06-017326Actual
31886795.002024-09-307317Actual
6245153.002022-10-017346Actual
13350120.002023-04-017328Budget
1889374.002023-10-017326Actual
10968300.002023-01-307367Budget
2171391.002023-12-307373Actual
9790455.002022-12-307317Actual
18866123.002023-10-017316Actual
1425528.422023-05-0173211Actual
35526146.512024-12-3073211Actual
29344471.002024-07-317315Actual
2665326.292024-04-3073612Actual
23009108.002024-01-307356Actual
1149286.002022-06-017313Actual
17711281.002023-09-017364Actual
2071196.002023-12-027373Actual
2451520.972024-02-2973112Actual
32662483.002024-10-317364Actual
30168310.032024-07-3173213Actual
18947118.002023-10-017346Actual
35934778.002025-01-307313Actual
8125300.002022-12-027364Actual
3636273.002022-08-017364Actual
31796124.002024-09-307356Actual
7690300.002022-11-017318Budget
32813225.002024-10-317316Actual
24936152.002024-03-317316Actual
23721380.002024-02-297314Actual
3574400.002022-08-017314Budget
2135977.362023-12-0273211Actual
2270300.002022-07-027313Budget
34254520.792024-12-017328Actual
2147494.382023-12-0273611Actual
12689400.002023-04-017315Budget
22449120.972023-12-3073611Actual
27483296.542024-05-317368Actual
1757237.002022-06-017346Actual
18212366.242023-09-017368Actual
12611364.002023-04-017364Actual
23636432.002024-02-297363Actual
4568137.002022-09-017363Actual
5120220.002022-09-017346Budget
27541350.772024-05-3173111Actual
13161400.002023-04-017317Budget
1207220.002022-06-017363Budget
26863497.002024-05-317363Actual
28894249.702024-07-0173112Actual
15957.002022-05-017373Actual
24457133.742024-02-2973611Actual
33543338.102024-10-3173213Actual
33516192.482024-10-3173113Actual
10579220.002023-01-307316Budget
20866361.002023-12-027365Actual
22389102.892023-12-3073311Actual
31920514.002024-09-307367Actual
5959353.002022-10-017315Actual
37528208.002025-03-017366Actual
5226220.002022-09-017366Budget
680122.002022-05-017356Actual
16525585.002023-08-017313Actual
16645317.002023-08-017314Actual
5167110.002022-09-017356Budget
18773290.002023-10-017315Actual
10829171.002023-01-307366Actual
5821400.002022-10-017314Budget
37585582.002025-03-017317Actual
35320473.002024-12-307367Actual
25254305.632024-03-317328Actual
1392312.002022-06-017364Actual
12752249.002023-04-017365Actual
33277109.272024-10-3173311Actual
29902181.612024-07-3173311Actual
21741355.002023-12-307314Actual
2987573.102024-07-3173211Actual
7739195.022022-11-017328Actual
308531182.922024-08-317318Actual
3201520.792022-07-027318Actual
22215620.792023-12-307318Actual
21118455.002023-12-027317Actual
7414120.002022-11-017356Budget
6430300.002022-10-017317Budget
2191284.422022-06-017368Actual
38267482.002025-04-017363Actual
37117556.002025-03-017363Actual
9849300.002022-12-307367Budget
16117395.032023-07-027328Actual
16560390.002023-08-017363Actual
20184690.492023-11-017318Actual
21153416.002023-12-027367Actual
22689150.002024-01-307373Actual
21239335.942023-12-027328Actual
3067091.002024-08-317356Actual
6244220.002022-10-017346Budget
2336783.742024-01-3073311Actual
10177141.002023-01-307363Actual
21211779.882023-12-027318Actual
166166.002022-06-017326Actual
20739367.002023-12-027314Actual
7738220.002022-11-017328Budget
6680220.002022-10-017368Budget
32599146.002024-10-317373Actual
26083122.002024-04-307346Actual
1693893.002023-08-017356Actual
11095220.782023-01-307328Actual
3059400.002022-07-027317Budget
13500760.002023-05-017313Actual
6818120.002022-11-017363Budget
29727896.552024-07-317318Actual
20245461.702023-11-017368Actual
23756254.002024-02-297364Actual
2339497.572024-01-3073411Actual
128480.002022-06-017373Budget
5366218.002022-09-017367Actual
29755399.572024-07-317328Actual
32006399.572024-09-307328Actual
34226692.002024-12-017318Actual
38593248.002025-04-017336Actual
34693238.102024-12-0173213Actual
29437182.002024-07-317316Actual
6021300.002022-10-017365Budget
352774.002022-08-017373Actual
12094300.002023-03-017367Budget
31631532.002024-09-307365Actual
6758300.002022-11-017313Budget
7611364.002022-11-017367Actual
9850202.002022-12-307367Actual
15585128.002023-07-027373Actual
1796978.002023-09-017356Actual
27073334.002024-05-317365Actual
10907377.002023-01-307317Actual
8814510.182022-12-027318Actual
30412591.002024-08-317364Actual
6022345.002022-10-017365Actual
12831220.002023-04-017316Budget
36703210.342025-01-3073311Actual
5024110.002022-09-017326Budget
31028200.762024-08-3173311Actual
2514234.002022-07-027364Actual
27449457.152024-05-317328Actual
24666377.002024-03-317363Actual
14874234.002023-06-017336Actual
6570400.002022-10-017318Budget
28013478.002024-07-017363Actual
24843245.002024-03-317315Actual
26236577.002024-04-307367Actual
1953323.102023-10-0173612Actual
38144346.872025-03-0173213Actual
18596432.002023-10-017363Actual
14167355.632023-05-017368Actual
19250.002022-05-017313Actual
255738.212024-03-3173212Actual
32507819.002024-10-317313Actual
3342439.062024-10-3173212Actual
1009198.052022-05-017328Actual
9325322.002022-12-307315Actual
18808371.002023-10-017365Actual
4977220.002022-09-017316Budget
35088162.002024-12-307316Actual
34287366.242024-12-017368Actual
13751288.002023-05-017365Actual
8441245.002022-12-027336Actual
9462274.002022-12-307316Actual
1641017.782023-07-0273112Actual
1944362.002022-06-017317Actual
689670.002022-11-017373Budget
2131292.002022-06-017328Actual
21775257.002023-12-307364Actual
1333572.002022-06-017314Actual
3782553.952025-03-0173211Actual
3121282.002022-07-027367Actual
27363473.002024-05-317367Actual
12548429.002023-04-017314Actual
2980243.002022-07-027366Actual
19801429.002023-11-017315Actual
1137280.002023-03-017373Budget
2351215.652024-01-3073112Actual
34400175.232024-12-0173311Actual
34902702.002024-12-307314Actual
13082171.002023-04-017366Actual
38828793.522025-04-017318Actual
32332274.172024-09-3073612Actual
20034148.002023-11-017366Actual
38735520.002025-04-017317Actual
33845426.002024-12-017315Actual
18093301.002023-09-017367Actual
2203263.002023-12-307356Actual
17121513.212023-08-017318Actual
7004300.002022-11-017364Budget
5493266.242022-09-017328Actual
33787624.002024-12-017364Actual
14010520.002023-05-017317Actual
6350220.002022-10-017366Budget
1148300.002022-06-017313Budget
37797260.342025-03-0173111Actual
15613274.002023-07-027314Actual
17028421.002023-08-017317Actual
502576.002022-09-017326Actual
8065500.002022-12-027314Budget
28132452.002024-07-017364Actual
24256343.512024-02-297368Actual
12751300.002023-04-017365Budget
3445469.912024-12-0173511Actual
7271131.002022-11-017326Actual
9060161.002022-12-307363Actual
11846167.002023-03-017346Actual
5695132.002022-10-017363Actual
15493790.002023-07-027313Actual
819400.002022-05-017317Budget
35378896.552024-12-307318Actual
12974220.002023-04-017346Budget
2298382.002024-01-307346Actual
27569113.532024-05-3173211Actual
3687549.702025-01-3073212Actual
8595224.002022-12-027366Actual
2153220.972023-12-0273112Actual
8736300.002022-12-027367Actual
38890442.002025-04-017368Actual
4508220.002022-09-017313Budget
21656364.002023-12-307363Actual
19975103.002023-11-017346Actual
37705582.912025-03-017328Actual
689753.002022-11-017373Actual
4976218.002022-09-017316Actual
8863220.782022-12-027328Actual
7939120.002022-12-027363Budget
13866158.002023-05-017336Actual
9246300.002022-12-307364Budget
22243355.632023-12-307328Actual
19417129.482023-10-0173611Actual
4836332.002022-09-017315Actual
28515443.002024-07-017367Actual
1206203.002022-06-017363Actual
12549400.002023-04-017314Budget
3248220.002022-07-027328Budget
2981220.002022-07-027366Budget
10675300.002023-01-307336Budget
8266300.002022-12-027365Budget
33879547.002024-12-017365Actual
28573738.972024-07-017318Actual
29166450.002024-07-317363Actual
7473220.002022-11-017366Budget
207486.002022-05-017314Actual
32720556.002024-10-317315Actual
37237608.002025-03-017364Actual
22717395.002024-01-307314Actual
10722220.002023-01-307346Budget
12093236.002023-03-017367Actual
1629173.102023-07-0273411Actual
2594260.002022-07-027315Actual
39329320.562025-04-0173613Actual
36966246.872025-01-3073113Actual
28601482.912024-07-017328Actual
23962162.002024-02-297336Actual
2537424.162024-03-3173211Actual
27623206.082024-05-3173411Actual
12220207.152023-03-017328Actual
19836234.002023-11-017365Actual
5227153.002022-09-017366Actual
34725338.102024-12-0173613Actual
29041520.562024-07-0173213Actual
2334063.532024-01-3073211Actual
3917794.382025-04-0173212Actual
2050411.402023-11-0173112Actual
31055184.812024-08-3173411Actual
20774245.002023-12-027364Actual
14634307.002023-06-017314Actual
26560103.952024-04-3073611Actual
7691442.002022-11-017318Actual
36378137.002025-01-307366Actual
17862210.002023-09-017316Actual
5121161.002022-09-017346Actual
25288296.542024-03-317368Actual
7084300.002022-11-017315Budget
11155205.632023-01-307368Actual
34168514.002024-12-017367Actual

Generated 2025-05-31 13:19:26.879 UTC