[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 992  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352774.002022-08-027373Actual
1646816.722023-07-0373612Actual
3773301.002022-08-027365Actual
33787624.002024-12-027364Actual
38175369.682025-03-0273613Actual
23009108.002024-01-317356Actual
1947511.402023-10-0273112Actual
36319214.002025-01-317346Actual
35968456.002025-01-317363Actual
1250065.002023-04-027373Actual
2330159.002022-07-037363Actual
17917230.002023-09-027336Actual
9559237.002022-12-317336Actual
36966246.872025-01-3173113Actual
3637300.002022-08-027364Budget
6197254.002022-10-027336Actual
9001300.002022-12-317313Budget
29344471.002024-08-017315Actual
19417129.482023-10-0273611Actual
36648389.062025-01-3173111Actual
26948912.002024-06-017314Actual
38770386.002025-04-027367Actual
32126116.722024-10-0173211Actual
7367220.002022-11-027346Budget
79220.002022-05-027363Budget
2056231.612023-11-0273612Actual
679120.002022-05-027356Budget
9384291.002022-12-317365Actual
2071196.002023-12-037373Actual
15528416.002023-07-037363Actual
16680213.002023-08-027364Actual
6618252.602022-10-027328Actual
502576.002022-09-027326Actual
8673400.002022-12-037317Budget
1796978.002023-09-027356Actual
680122.002022-05-027356Actual
17943102.002023-09-027346Actual
16151366.242023-07-037368Actual
20212414.732023-11-027328Actual
801770.002022-12-037373Budget
22334105.022023-12-3173111Actual
2831066.002024-07-027326Actual
1472362.002022-06-027315Actual
28836245.442024-07-0273611Actual
15648304.002023-07-037364Actual
39329320.562025-04-0273613Actual
30644144.002024-09-017346Actual
1333572.002022-06-027314Actual
36345116.002025-01-317356Actual
16831216.002023-08-027316Actual
7939120.002022-12-037363Budget
29544102.002024-08-017356Actual
2651291.002022-07-037365Actual
11952218.002023-03-027366Actual
39296422.312025-04-0273213Actual
12221120.002023-03-027328Budget
7270120.002022-11-027326Budget
38480395.002025-04-027365Actual
26560103.952024-05-0173611Actual
26982486.002024-06-017364Actual
12423173.002023-04-027363Actual
8203353.002022-12-037315Actual
24223395.032024-03-017328Actual
11847220.002023-03-027346Budget
33516192.482024-11-0173113Actual
28480751.002024-07-027317Actual
5773110.002022-10-027373Budget
31538414.002024-10-017364Actual
30168310.032024-08-0173213Actual
25847307.002024-05-017364Actual
1835283.742023-09-0273411Actual
879300.002022-05-027367Actual
34168514.002024-12-027367Actual
12172395.032023-03-027318Actual
2922108.002022-07-037356Actual
240968.002022-07-037373Actual
32894180.002024-11-017346Actual
20924181.002023-12-037316Actual
33992221.002024-12-027336Actual
25690585.002024-05-017313Actual
2336783.742024-01-3173311Actual
7878257.002022-12-037313Actual
9060161.002022-12-317363Actual
30021222.042024-08-0173112Actual
4323442.002022-08-027318Actual
10500300.002023-01-317365Budget
206500.002022-05-027314Budget
11420400.002023-03-027314Budget
35228210.002024-12-317366Actual
13083220.002023-04-027366Budget
23988109.002024-03-017346Actual
19624486.002023-11-027363Actual
27596213.532024-06-0173311Actual
10038257.152022-12-317368Actual
11234304.002023-03-027313Actual
29286486.002024-08-017364Actual
8345300.002022-12-037316Budget
2041250.762023-11-0273511Actual
6351131.002022-10-027366Actual
29437182.002024-08-017316Actual
23849236.002024-03-017365Actual
21622509.002023-12-317313Actual
4694400.002022-09-027314Budget
28956300.762024-07-0273612Actual
5492220.002022-09-027328Budget
27328640.002024-06-017317Actual
35934778.002025-01-317313Actual
6819135.002022-11-027363Actual
4695483.002022-09-027314Actual
34995527.002024-12-317315Actual
8736300.002022-12-037367Actual
15229126.292023-06-0273111Actual
3575443.002022-08-027314Actual
13892131.002023-05-027346Actual
3059081.002024-09-017326Actual
21741355.002023-12-317314Actual
2828313.002022-07-037336Actual
21413100.762023-12-0373411Actual
12974220.002023-04-027346Budget
1287876.002023-04-027326Actual
3853251.002022-08-027316Actual
3387203.002022-08-027313Actual
1757237.002022-06-027346Actual
17149245.032023-08-027328Actual
1189363.002023-03-027356Actual
14926106.002023-06-027356Actual
5024110.002022-09-027326Budget
1829823.102023-09-0273211Actual
23220292.002024-01-317328Actual
1897357.002023-10-027356Actual
1434273.102023-05-0273611Actual
38232579.002025-04-027313Actual
34874158.002024-12-317373Actual
24256343.512024-03-017368Actual
12281220.002023-03-027368Budget
2050411.402023-11-0273112Actual
1660100.002022-06-027326Budget
3996220.002022-08-027346Budget
9510120.002022-12-317326Budget
1009198.052022-05-027328Actual
14634307.002023-06-027314Actual
11624280.002023-03-027365Actual
30083291.192024-08-0173612Actual
3448161.002022-08-027363Actual
28423209.002024-07-027366Actual
37939302.892025-03-0273611Actual
17557603.002023-09-027313Actual
3100173.102024-09-0173211Actual
22717395.002024-01-317314Actual
2921120.002022-07-037356Budget
3574400.002022-08-027314Budget
1641017.782023-07-0373112Actual
15741219.002023-07-037365Actual
13082171.002023-04-027366Actual
4105220.002022-08-027366Budget
9849300.002022-12-317367Budget
28573738.972024-07-027318Actual
404485.002022-08-027356Actual
2542864.592024-04-0173411Actual
13162405.002023-04-027317Actual
8921166.242022-12-037368Actual
19250.002022-05-027313Actual
29669390.002024-08-017367Actual
2035851.822023-11-0273311Actual
7691442.002022-11-027318Actual
19801429.002023-11-027315Actual
33396149.702024-11-0173112Actual
16117395.032023-07-037328Actual
32040473.822024-10-017368Actual
11156220.002023-01-317368Budget
26236577.002024-05-017367Actual
24936152.002024-04-017316Actual
2351215.652024-01-3173112Actual
9246300.002022-12-317364Budget
1484683.002023-06-027326Actual
28364195.002024-07-027346Actual
34666274.942024-12-0273113Actual
2292934.002024-01-317326Actual
22065197.002023-12-317366Actual
8814510.182022-12-037318Actual
8536120.002022-12-037356Budget
2192220.002022-06-027368Budget
3917794.382025-04-0273212Actual
8392111.002022-12-037326Actual
11155205.632023-01-317368Actual
17384129.482023-08-0273611Actual
7473220.002022-11-027366Budget
1788955.002023-09-027326Actual
32662483.002024-11-017364Actual
38948369.912025-04-0273111Actual
1148300.002022-06-027313Budget
614894.002022-10-027326Actual
36378137.002025-01-317366Actual
11953220.002023-03-027366Budget
14874234.002023-06-027336Actual
10578223.002023-01-317316Actual
22957256.002024-01-317336Actual
34018175.002024-12-027346Actual
37528208.002025-03-027366Actual
12975165.002023-04-027346Actual
20303169.912023-11-0273111Actual
14761226.002023-06-027365Actual
36993310.032025-01-3173213Actual
30973262.472024-09-0173111Actual
35877366.172024-12-3173613Actual
1206203.002022-06-027363Actual
30703187.002024-09-017366Actual
1067198.052022-05-027368Actual
30505450.002024-09-017365Actual
37443312.002025-03-027336Actual
3122300.002022-07-037367Budget
16738386.002023-08-027315Actual
16525585.002023-08-027313Actual
20739367.002023-12-037314Actual
738201.002022-05-027366Actual
10828220.002023-01-317366Budget
7320211.002022-11-027336Actual
1889374.002023-10-027326Actual
39211388.002025-04-0273612Actual
913870.002022-12-317373Budget
8442220.002022-12-037336Budget
2271272.002022-07-037313Actual
13021110.002023-04-027356Budget
15996421.002023-07-037317Actual
32450274.942024-10-0173613Actual
36789260.342025-01-3173611Actual
20126301.002023-11-027367Actual
38144346.872025-03-0273213Actual
3626562.002025-01-317326Actual
2144022.042023-12-0373511Actual
12548429.002023-04-027314Actual
19005142.002023-10-027366Actual
4043110.002022-08-027356Budget
3220773.102024-10-0173511Actual
8489220.002022-12-037346Budget
6570400.002022-10-027318Budget
3519584.002024-12-317356Actual
27803298.642024-06-0173612Actual
1943400.002022-06-027317Budget
1137343.002023-03-027373Actual
3060429.002022-07-037317Actual
29074238.102024-07-0273613Actual
961535.942022-05-027318Actual
11561400.002023-03-027315Budget
15137252.602023-06-027328Actual
29379380.002024-08-017365Actual
31147241.192024-09-0173112Actual
3950182.002022-08-027336Actual
6945500.002022-11-027314Budget
1534300.002022-06-027365Budget
13351245.032023-04-027328Actual
29041520.562024-07-0273213Actual
10627120.002023-01-317326Budget
1582630.002023-07-037326Actual
1531197.572023-06-0273411Actual
1841386.932023-09-0273611Actual
9383300.002022-12-317365Budget
33102910.192024-11-017318Actual
2892244.382024-07-0273212Actual
6292110.002022-10-027356Budget
29902181.612024-08-0173311Actual
35553178.422024-12-3173311Actual
3741592.002025-03-027326Actual
1533218.002022-06-027365Actual
35726102.892024-12-3173212Actual
35169135.002024-12-317346Actual
4430220.002022-08-027368Budget
4757300.002022-09-027364Budget
19975103.002023-11-027346Actual
25226542.002024-04-017318Actual
20866361.002023-12-037365Actual
17677428.002023-09-027314Actual
2457557.002022-07-037314Actual
7690300.002022-11-027318Budget
8124300.002022-12-037364Budget
13302514.732023-04-027318Actual
31596702.002024-10-017315Actual
12031400.002023-03-027317Budget
29847311.402024-08-0173111Actual
3067091.002024-09-017356Actual
32240253.962024-10-0173611Actual
34254520.792024-12-027328Actual
15854150.002023-07-037336Actual
31503815.002024-10-017314Actual
3386220.002022-08-027313Budget
5633272.002022-10-027313Actual
31744208.002024-10-017336Actual
37202585.002025-03-027314Actual
4646110.002022-09-027373Budget
21239335.942023-12-037328Actual
30292355.002024-09-017363Actual
1525723.102023-06-0273211Actual
24137339.002024-03-017367Actual
18093301.002023-09-027367Actual
1950210.332023-10-0273212Actual
3449120.002022-08-027363Budget
21833365.002023-12-317315Actual
1726956.082023-08-0273211Actual
33724185.002024-12-027373Actual
26201780.002024-05-017317Actual
33010685.002024-11-017317Actual
3636273.002022-08-027364Actual
31055184.812024-09-0173411Actual
1832568.852023-09-0273311Actual
18596432.002023-10-027363Actual
1623724.162023-07-0373211Actual
1750028.422023-08-0273612Actual
23962162.002024-03-017336Actual
6571655.642022-10-027318Actual
37388203.002025-03-027316Actual
5959353.002022-10-027315Actual
1471300.002022-06-027315Budget
36730167.782025-01-3173411Actual
7084300.002022-11-027315Budget
10626101.002023-01-317326Actual
24843245.002024-04-017315Actual

Generated 2025-06-01 06:53:22.120 UTC