[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 384  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29755399.572024-07-317328Actual
8392111.002022-12-027326Actual
27861183.712024-05-3173113Actual
34427199.702024-12-0173411Actual
19836234.002023-11-017365Actual
36590510.182025-01-307368Actual
29131722.002024-07-317313Actual
1944362.002022-06-017317Actual
10829171.002023-01-307366Actual
28364195.002024-07-017346Actual
32153146.512024-09-3073311Actual
22215620.792023-12-307318Actual
31383794.002024-09-307313Actual
8536120.002022-12-027356Budget
913870.002022-12-307373Budget
2649990.122024-04-3073411Actual
36966246.872025-01-3073113Actual
34226692.002024-12-017318Actual
7800120.002022-11-017368Budget
8673400.002022-12-027317Budget
27421937.462024-05-317318Actual
9325322.002022-12-307315Actual
38619130.002025-04-017346Actual
3445469.912024-12-0173511Actual
10967374.002023-01-307367Actual
11156220.002023-01-307368Budget
33937240.002024-12-017316Actual
2135977.362023-12-0273211Actual
801655.002022-12-027373Actual
23042152.002024-01-307366Actual
27363473.002024-05-317367Actual
7739195.022022-11-017328Actual
1445827.362023-05-0173612Actual
26560103.952024-04-3073611Actual
8922120.002022-12-027368Budget
21622509.002023-12-307313Actual
38856355.632025-04-017328Actual
3201520.792022-07-027318Actual
37677799.582025-03-017318Actual
960300.002022-05-017318Budget
21211779.882023-12-027318Actual
1864172.002022-06-017366Actual
2192220.002022-06-017368Budget
26982486.002024-05-317364Actual
20184690.492023-11-017318Actual
1938445.442023-10-0173511Actual
32240253.962024-09-3073611Actual
78151.002022-05-017363Actual
32180134.802024-09-3073411Actual
12879120.002023-04-017326Budget
13303300.002023-04-017318Budget
28693311.402024-07-0173111Actual
23962162.002024-02-297336Actual
38976151.832025-04-0173211Actual
5445400.002022-09-017318Budget
15706324.002023-07-027315Actual
577286.002022-10-017373Actual
21273246.542023-12-027368Actual
11046300.002023-01-307318Budget
2652615.652024-04-3073511Actual
30703187.002024-08-317366Actual
12611364.002023-04-017364Actual
36145649.002025-01-307315Actual
144278.212023-05-0173212Actual
739220.002022-05-017366Budget
7319220.002022-11-017336Budget
7005364.002022-11-017364Actual
22810290.002024-01-307315Actual
7939120.002022-12-027363Budget
12221120.002023-03-017328Budget
11751125.002023-03-017326Actual
16352102.892023-07-0273611Actual
30644144.002024-08-317346Actual
10828220.002023-01-307366Budget
24991162.002024-03-317336Actual
2594260.002022-07-027315Actual
30292355.002024-08-317363Actual
1850432.672023-09-0173612Actual
6491300.002022-10-017367Budget
2515300.002022-07-027364Budget
240880.002022-07-027373Budget
32298180.552024-09-3073112Actual
2133197.572023-12-0273111Actual
19217257.152023-10-017368Actual
1250065.002023-04-017373Actual
26142125.002024-04-307366Actual
7799201.082022-11-017368Actual
36648389.062025-01-3073111Actual
37585582.002025-03-017317Actual
2271272.002022-07-027313Actual
1746911.402023-08-0173212Actual
10442400.002023-01-307315Budget
10908400.002023-01-307317Budget
3853251.002022-08-017316Actual
689753.002022-11-017373Actual
12549400.002023-04-017314Budget
7004300.002022-11-017364Budget
24936152.002024-03-317316Actual
36993310.032025-01-3073213Actual
2665326.292024-04-3073612Actual
8594220.002022-12-027366Budget
3121282.002022-07-027367Actual
37174137.002025-03-017373Actual
13535443.002023-05-017363Actual
15741219.002023-07-027365Actual
29041520.562024-07-0173213Actual
407336.002022-05-017365Actual
1540314.592023-06-0173112Actual
30915567.762024-08-317368Actual
38890442.002025-04-017368Actual
4043110.002022-08-017356Budget
1646816.722023-07-0273612Actual
7938161.002022-12-027363Actual
10907377.002023-01-307317Actual
2880239.062024-07-0173511Actual
24223395.032024-02-297328Actual
36730167.782025-01-3073411Actual
16831216.002023-08-017316Actual
9187500.002022-12-307314Budget
15799158.002023-07-027316Actual
24256343.512024-02-297368Actual
30349161.002024-08-317373Actual
14726332.002023-06-017315Actual
35378896.552024-12-307318Actual
22957256.002024-01-307336Actual
1460672.002023-06-017373Actual
12831220.002023-04-017316Budget
32868240.002024-10-317336Actual
36847177.362025-01-3073112Actual
22844351.002024-01-307365Actual
2138683.742023-12-0273311Actual
3067091.002024-08-317356Actual
9977305.632022-12-307328Actual
8921166.242022-12-027368Actual
33992221.002024-12-017336Actual
9510120.002022-12-307326Budget
38565102.002025-04-017326Actual
28098741.002024-07-017314Actual
18212366.242023-09-017368Actual
2652300.002022-07-027365Budget
4568137.002022-09-017363Actual
8265300.002022-12-027365Actual
27921466.172024-05-3173613Actual
2765073.102024-05-3173511Actual
128480.002022-06-017373Budget
2647295.442024-04-3073311Actual
3284078.002024-10-317326Actual
2071196.002023-12-027373Actual
24878272.002024-03-317365Actual
1829823.102023-09-0173211Actual
29344471.002024-07-317315Actual
39269232.842025-04-0173113Actual
12094300.002023-03-017367Budget
19250.002022-05-017313Actual
404485.002022-08-017356Actual
27040556.002024-05-317315Actual
27978536.002024-07-017313Actual
21413100.762023-12-0273411Actual
3997152.002022-08-017346Actual
13716365.002023-05-017315Actual
28480751.002024-07-017317Actual
28423209.002024-07-017366Actual
13412220.002023-04-017368Budget
36556449.572025-01-307328Actual
34133861.002024-12-017317Actual
7222266.002022-11-017316Actual
31631532.002024-09-307365Actual
12173300.002023-03-017318Budget
33164425.332024-10-317368Actual
13656304.002023-05-017364Actual
23907234.002024-02-297316Actual
4898245.002022-09-017365Actual
6945500.002022-11-017314Budget
1531197.572023-06-0173411Actual
35088162.002024-12-307316Actual
19590760.002023-11-017313Actual
913947.002022-12-307373Actual
166166.002022-06-017326Actual
32390171.432024-09-3073113Actual
240968.002022-07-027373Actual
18300.002022-05-017313Budget
21153416.002023-12-027367Actual
32507819.002024-10-317313Actual
3900110.002022-08-017326Budget
741381.002022-11-017356Actual
1865380.002023-10-017373Actual
20619721.002023-12-027313Actual
19097442.002023-10-017367Actual
5694120.002022-10-017363Budget
10117236.002023-01-307313Actual
689670.002022-11-017373Budget
24751380.002024-03-317314Actual
10769110.002023-01-307356Budget
8344213.002022-12-027316Actual
32813225.002024-10-317316Actual
2496330.002024-03-317326Actual
3100173.102024-08-3173211Actual
22389102.892023-12-3073311Actual
352774.002022-08-017373Actual
10302400.002023-01-307314Budget
22717395.002024-01-307314Actual
13811191.002023-05-017316Actual
2203263.002023-12-307356Actual
31209409.282024-08-3173612Actual
4695483.002022-09-017314Actual
206500.002022-05-017314Budget
35526146.512024-12-3073211Actual
3292099.002024-10-317356Actual
29379380.002024-07-317365Actual
1729681.612023-08-0173311Actual
5120220.002022-09-017346Budget
28894249.702024-07-0173112Actual
10177141.002023-01-307363Actual
3342439.062024-10-3173212Actual
5820436.002022-10-017314Actual
31770139.002024-09-307346Actual
28225471.002024-07-017365Actual
5554198.052022-09-017368Actual
20774245.002023-12-027364Actual
7367220.002022-11-017346Budget
12281220.002023-03-017368Budget
1865220.002022-06-017366Budget
26324399.572024-04-307328Actual
35968456.002025-01-307363Actual
33879547.002024-12-017365Actual
37469145.002025-03-017346Actual
1693893.002023-08-017356Actual
32953202.002024-10-317366Actual
1206203.002022-06-017363Actual
16645317.002023-08-017314Actual
25690585.002024-04-307313Actual
36470490.002025-01-307367Actual
15345108.212023-06-0173611Actual
1953323.102023-10-0173612Actual
255738.212024-03-3173212Actual
11294220.002023-03-017363Budget
6430300.002022-10-017317Budget
22449120.972023-12-3073611Actual
36378137.002025-01-307366Actual
13224300.002023-04-017367Budget
8814510.182022-12-027318Actual
18947118.002023-10-017346Actual
4757300.002022-09-017364Budget
2000168.002023-11-017356Actual
17862210.002023-09-017316Actual
26201780.002024-04-307317Actual
26863497.002024-05-317363Actual
4244300.002022-08-017367Budget
19005142.002023-10-017366Actual
2778100.002022-07-027326Budget
7414120.002022-11-017356Budget
36025132.002025-01-307373Actual
1472362.002022-06-017315Actual
9246300.002022-12-307364Budget
33277109.272024-10-3173311Actual
25847307.002024-04-307364Actual
15109585.942023-06-017318Actual
11155205.632023-01-307368Actual
31503815.002024-09-307314Actual
27596213.532024-05-3173311Actual
1009198.052022-05-017328Actual
2056231.612023-11-0173612Actual
35406428.362024-12-307328Actual
3308220.002022-07-027368Budget
26417151.832024-04-3073111Actual
38593248.002025-04-017336Actual
11953220.002023-03-017366Budget
1543624.162023-06-0173612Actual
16560390.002023-08-017363Actual
13622373.002023-05-017314Actual
28515443.002024-07-017367Actual
16773332.002023-08-017365Actual
6571655.642022-10-017318Actual
2651291.002022-07-027365Actual
25254305.632024-03-317328Actual
35934778.002025-01-307313Actual
11295166.002023-03-017363Actual
20924181.002023-12-027316Actual
18561644.002023-10-017313Actual
19743223.002023-11-017364Actual
3626562.002025-01-307326Actual
6818120.002022-11-017363Budget
9606139.002022-12-307346Actual
34817546.002024-12-307363Actual
3220773.102024-09-3073511Actual
4430220.002022-08-017368Budget
2153220.972023-12-0273112Actual
14105496.542023-05-017318Actual
13500760.002023-05-017313Actual
32450274.942024-09-3073613Actual
37025366.172025-01-3073613Actual
7552494.002022-11-017317Actual
3307213.212022-07-027368Actual
31028200.762024-08-3173311Actual
2171391.002023-12-307373Actual
2827300.002022-07-027336Budget
33102910.192024-10-317318Actual
18866123.002023-10-017316Actual
21980222.002023-12-307336Actual
38232579.002025-04-017313Actual
16089655.642023-07-027318Actual
13302514.732023-04-017318Actual
20034148.002023-11-017366Actual
29634861.002024-07-317317Actual
2457418.842024-02-2973612Actual
2439683.742024-02-2973411Actual
30141183.712024-07-3173113Actual
32417308.282024-09-3073213Actual
26057168.002024-04-307336Actual

Generated 2025-05-31 21:04:54.246 UTC