[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 512  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30168310.032024-09-0273213Actual
3949220.002022-09-037336Budget
1643711.402023-08-0473212Actual
10626101.002023-03-047326Actual
4897300.002022-10-047365Budget
2874220.002022-08-047346Budget
38856355.632025-05-047328Actual
2153220.972024-01-0473112Actual
28390112.002024-08-037356Actual
38735520.002025-05-047317Actual
9607220.002023-02-017346Budget
13351245.032023-05-047328Actual
464788.002022-10-047373Actual
2504374.002024-05-037356Actual
6022345.002022-11-037365Actual
18866123.002023-11-037316Actual
8442220.002023-01-047336Budget
12094300.002023-04-037367Budget
128546.002022-07-047373Actual
37495128.002025-04-037356Actual
23636432.002024-04-027363Actual
28693311.402024-08-0373111Actual
27186293.002024-07-037336Actual
2644553.952024-06-0273211Actual
34018175.002025-01-037346Actual
14634307.002023-07-047314Actual
35378896.552025-02-017318Actual
2203263.002024-02-017356Actual
13951142.002023-06-037366Actual
10362234.002023-03-047364Actual
2354422.042024-03-0373612Actual
3059400.002022-08-047317Budget
11156220.002023-03-047368Budget
3574400.002022-09-037314Budget
3997152.002022-09-037346Actual
7938161.002023-01-047363Actual
11046300.002023-03-047318Budget
12975165.002023-05-047346Actual
8065500.002023-01-047314Budget
34168514.002025-01-037367Actual
32450274.942024-11-0273613Actual
25690585.002024-06-027313Actual
15585128.002023-08-047373Actual
6429325.002022-11-037317Actual
33010685.002024-12-037317Actual
3687549.702025-03-0473212Actual
2038569.912023-12-0473411Actual
3832498.002025-05-047373Actual
1756220.002022-07-047346Budget
32298180.552024-11-0273112Actual
17943102.002023-10-047346Actual
1137280.002023-04-037373Budget
38175369.682025-04-0373613Actual
12172395.032023-04-037318Actual
1750028.422023-09-0373612Actual
35406428.362025-02-017328Actual
11483374.002023-04-037364Actual
3637300.002022-09-037364Budget
9849300.002023-02-017367Budget
11421529.002023-04-037314Actual
18151443.512023-10-047318Actual
32240253.962024-11-0273611Actual
28364195.002024-08-037346Actual
14726332.002023-07-047315Actual
4184364.002022-09-037317Actual
1430975.232023-06-0373411Actual
34287366.242025-01-037368Actual
29634861.002024-09-027317Actual
32180134.802024-11-0273411Actual
19250.002022-06-037313Actual
9710220.002023-02-017366Budget
22334105.022024-02-0173111Actual
24195655.642024-04-027318Actual
36293281.002025-03-047336Actual
18921169.002023-11-037336Actual
31689266.002024-11-027316Actual
5632220.002022-11-037313Budget
39030260.342025-05-0473411Actual
33222422.042024-12-0373111Actual
15171335.942023-07-047368Actual
36590510.182025-03-047368Actual
5881300.002022-11-037364Budget
25168386.002024-05-037367Actual
39149214.592025-05-0473112Actual
22389102.892024-02-0173311Actual
3437360.332025-01-0373211Actual
31418355.002024-11-027363Actual
35817146.872025-02-0173113Actual
20126301.002023-12-047367Actual
6197254.002022-11-037336Actual
14515546.002023-07-047313Actual
30021222.042024-09-0273112Actual
13223236.002023-05-047367Actual
10302400.002023-03-047314Budget
13350120.002023-05-047328Budget
34133861.002025-01-037317Actual
35844366.172025-02-0173213Actual
25226542.002024-05-037318Actual
4243300.002022-09-037367Actual
4835300.002022-10-047315Budget
14819152.002023-07-047316Actual
1077088.002023-03-047356Actual
16738386.002023-09-037315Actual
32894180.002024-12-037346Actual
1189363.002023-04-037356Actual
28423209.002024-08-037366Actual
16117395.032023-08-047328Actual
2980243.002022-08-047366Actual
4569120.002022-10-047363Budget
2892244.382024-08-0373212Actual
31920514.002024-11-027367Actual
16971137.002023-09-037366Actual
2270300.002022-08-047313Budget
6430300.002022-11-037317Budget
15345108.212023-07-0473611Actual
3067091.002024-10-037356Actual
1933056.082023-11-0373311Actual
53796.002022-06-037326Actual
4370220.002022-09-037328Budget
1943400.002022-07-047317Budget
2171391.002024-02-017373Actual
11800313.002023-04-037336Actual
30973262.472024-10-0373111Actual
27978536.002024-08-037313Actual
12752249.002023-05-047365Actual
23988109.002024-04-027346Actual
8345300.002023-01-047316Budget
31744208.002024-11-027336Actual
266263.002022-06-037364Actual
36025132.002025-03-047373Actual
16680213.002023-09-037364Actual
38232579.002025-05-047313Actual
9384291.002023-02-017365Actual
1484683.002023-07-047326Actual
28338321.002024-08-037336Actual
34427199.702025-01-0373411Actual
24256343.512024-04-027368Actual
2831066.002024-08-037326Actual
26417151.832024-06-0273111Actual
10578223.002023-03-047316Actual
17384129.482023-09-0373611Actual
28775151.832024-08-0373411Actual
9247384.002023-02-017364Actual
8203353.002023-01-047315Actual
2542864.592024-05-0373411Actual
21925162.002024-02-017316Actual
1250180.002023-05-047373Budget
2451520.972024-04-0273112Actual
2254032.672024-02-0173612Actual
36145649.002025-03-047315Actual
7879300.002023-01-047313Budget
38352617.002025-05-047314Actual
39329320.562025-05-0473613Actual
12220207.152023-04-037328Actual
20774245.002024-01-047364Actual
31209409.282024-10-0373612Actual
5074213.002022-10-047336Actual
2496330.002024-05-037326Actual
7320211.002022-12-047336Actual
12610400.002023-05-047364Budget
8922120.002023-01-047368Budget
2827300.002022-08-047336Budget
37082836.002025-04-037313Actual
21118455.002024-01-047317Actual
2053111.402023-12-0473212Actual
25942400.002024-06-027365Actual
10579220.002023-03-047316Budget
2436963.532024-04-0273311Actual
29041520.562024-08-0373213Actual
14926106.002023-07-047356Actual
33879547.002025-01-037365Actual
2131292.002022-07-047328Actual
28480751.002024-08-037317Actual
3782553.952025-04-0373211Actual
8815300.002023-01-047318Budget
6244220.002022-11-037346Budget
38828793.522025-05-047318Actual
2828313.002022-08-047336Actual
9186357.002023-02-017314Actual
2082300.002022-07-047318Budget
23009108.002024-03-037356Actual
11702220.002023-04-037316Budget
32953202.002024-12-037366Actual
741381.002022-12-047356Actual
34608310.342025-01-0373612Actual
2000168.002023-12-047356Actual
6818120.002022-12-047363Budget
8921166.242023-01-047368Actual
3059081.002024-10-037326Actual
10723153.002023-03-047346Actual
20212414.732023-12-047328Actual
7472157.002022-12-047366Actual
27596213.532024-07-0373311Actual
13161400.002023-05-047317Budget
502576.002022-10-047326Actual
3342439.062024-12-0373212Actual
1543624.162023-07-0473612Actual
27569113.532024-07-0373211Actual
10627120.002023-03-047326Budget
13411276.842023-05-047368Actual
21741355.002024-02-017314Actual
36435817.002025-03-047317Actual
2946472.002024-09-027326Actual
79220.002022-06-037363Budget
17028421.002023-09-037317Actual
4756270.002022-10-047364Actual
14874234.002023-07-047336Actual
6680220.002022-11-037368Budget
4183300.002022-09-037317Budget
12831220.002023-05-047316Budget
26083122.002024-06-027346Actual
6679292.002022-11-037368Actual
12422220.002023-05-047363Budget
34076154.002025-01-037366Actual
1796978.002023-10-047356Actual
24314122.042024-04-0273111Actual
6944514.002022-12-047314Actual
1835283.742023-10-0473411Actual
34693238.102025-01-0373213Actual
11561400.002023-04-037315Budget
2292934.002024-03-037326Actual
30644144.002024-10-037346Actual
3511592.002025-02-017326Actual
4244300.002022-09-037367Budget
11952218.002023-04-037366Actual
1287876.002023-05-047326Actual
12282220.782023-04-037368Actual
16617161.002023-09-037373Actual
3715300.002022-09-037315Budget
4323442.002022-09-037318Actual
32332274.172024-11-0273612Actual
19590760.002023-12-047313Actual
4508220.002022-10-047313Budget
2156517.782024-01-0473612Actual
14227108.212023-06-0373111Actual
3122300.002022-08-047367Budget
22243355.632024-02-017328Actual
38267482.002025-05-047363Actual
3171674.002024-11-027326Actual
5633272.002022-11-037313Actual
30200366.172024-09-0273613Actual
31770139.002024-11-027346Actual
32126116.722024-11-0273211Actual
12879120.002023-05-047326Budget
16773332.002023-09-037365Actual
19836234.002023-12-047365Actual
35228210.002025-02-017366Actual
37025366.172025-03-0473613Actual
13535443.002023-06-037363Actual
27684181.612024-07-0373611Actual
29518151.002024-09-027346Actual
6149110.002022-11-037326Budget
8535148.002023-01-047356Actual
9001300.002023-02-017313Budget
7270120.002022-12-047326Budget
22276220.782024-02-017368Actual
15613274.002023-08-047314Actual
1613196.002022-07-047316Actual
10117236.002023-03-047313Actual
23721380.002024-04-027314Actual
13022127.002023-05-047356Actual
24751380.002024-05-037314Actual
8674332.002023-01-047317Actual
33458343.322024-12-0373612Actual
31028200.762024-10-0373311Actual
1646816.722023-08-0473612Actual
7612300.002022-12-047367Budget
880300.002022-06-037367Budget
3905741.192025-05-0473511Actual
28515443.002024-08-037367Actual
3901118.002022-09-037326Actual
29437182.002024-09-027316Actual
22689150.002024-03-037373Actual
3626562.002025-03-047326Actual
20832351.002024-01-047315Actual
5773110.002022-11-037373Budget
25288296.542024-05-037368Actual
33575397.752024-12-0373613Actual
19894137.002023-12-047316Actual
33752655.002025-01-037314Actual
18715251.002023-11-037364Actual
23192514.732024-03-037318Actual
37585582.002025-04-037317Actual
6492354.002022-11-037367Actual
23042152.002024-03-037366Actual
1837925.232023-10-0473511Actual
16031429.002023-08-047367Actual
30703187.002024-10-037366Actual
7366237.002022-12-047346Actual
22717395.002024-03-037314Actual
32755593.002024-12-037365Actual
26201780.002024-06-027317Actual
26357523.822024-06-027368Actual
8441245.002023-01-047336Actual
913870.002023-02-017373Budget
6245153.002022-11-037346Actual
5492220.002022-10-047328Budget
1149286.002022-07-047313Actual
10675300.002023-03-047336Budget
15051364.002023-07-047367Actual
1148300.002022-07-047313Budget
28013478.002024-08-037363Actual
3852220.002022-09-037316Budget
7800120.002022-12-047368Budget
34817546.002025-02-017363Actual
2540173.102024-05-0373311Actual
22597643.002024-03-037313Actual
30083291.192024-09-0273612Actual
2537424.162024-05-0373211Actual
1392312.002022-07-047364Actual
1631827.362023-08-0473511Actual
32040473.822024-11-027368Actual
28225471.002024-08-037365Actual
10037120.002023-02-017368Budget
33304113.532024-12-0373411Actual
10828220.002023-03-047366Budget

Generated 2025-07-03 11:43:54.096 UTC