[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 384  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-10-027356Budget
22717395.002024-01-317314Actual
6619220.002022-10-027328Budget
27212160.002024-06-017346Actual
9560220.002022-12-317336Budget
5821400.002022-10-027314Budget
20303169.912023-11-0273111Actual
2610972.002024-05-017356Actual
32450274.942024-10-0173613Actual
1332500.002022-06-027314Budget
24666377.002024-04-017363Actual
2777037.992024-06-0173212Actual
19417129.482023-10-0273611Actual
11894110.002023-03-027356Budget
1206203.002022-06-027363Actual
18866123.002023-10-027316Actual
31796124.002024-10-017356Actual
33044591.002024-11-017367Actual
21005144.002023-12-037346Actual
7222266.002022-11-027316Actual
10117236.002023-01-317313Actual
2540173.102024-04-0173311Actual
30200366.172024-08-0173613Actual
31089234.812024-09-0173611Actual
14227108.212023-05-0273111Actual
36435817.002025-01-317317Actual
4184364.002022-08-027317Actual
24878272.002024-04-017365Actual
38144346.872025-03-0273213Actual
2647295.442024-05-0173311Actual
34574111.402024-12-0273212Actual
23009108.002024-01-317356Actual
37443312.002025-03-027336Actual
26982486.002024-06-017364Actual
18681319.002023-10-027314Actual
21118455.002023-12-037317Actual
10176220.002023-01-317363Budget
10578223.002023-01-317316Actual
965463.002022-12-317356Actual
22902152.002024-01-317316Actual
27040556.002024-06-017315Actual
31326366.172024-09-0173613Actual
18151443.512023-09-027318Actual
32755593.002024-11-017365Actual
1847116.722023-09-0273112Actual
8921166.242022-12-037368Actual
9710220.002022-12-317366Budget
36378137.002025-01-317366Actual
12549400.002023-04-027314Budget
37739631.402025-03-027368Actual
11294220.002023-03-027363Budget
32542355.002024-11-017363Actual
2203263.002023-12-317356Actual
36590510.182025-01-317368Actual
3448161.002022-08-027363Actual
30760604.002024-09-017317Actual
32006399.572024-10-017328Actual
1953323.102023-10-0273612Actual
7472157.002022-11-027366Actual
19097442.002023-10-027367Actual
16352102.892023-07-0373611Actual
12220207.152023-03-027328Actual
3852220.002022-08-027316Budget
1137280.002023-03-027373Budget
33458343.322024-11-0173612Actual
1897357.002023-10-027356Actual
11483374.002023-03-027364Actual
21622509.002023-12-317313Actual
9060161.002022-12-317363Actual
4835300.002022-09-027315Budget
6571655.642022-10-027318Actual
4757300.002022-09-027364Budget
24223395.032024-03-017328Actual
1393300.002022-06-027364Budget
38175369.682025-03-0273613Actual
680122.002022-05-027356Actual
1726956.082023-08-0273211Actual
33010685.002024-11-017317Actual
33250173.102024-11-0173211Actual
8735300.002022-12-037367Budget
3675769.912025-01-3173511Actual
2457418.842024-03-0173612Actual
39211388.002025-04-0273612Actual
11047585.942023-01-317318Actual
1832568.852023-09-0273311Actual
2038569.912023-11-0273411Actual
30349161.002024-09-017373Actual
37388203.002025-03-027316Actual
34254520.792024-12-027328Actual
35877366.172024-12-3173613Actual
23756254.002024-03-017364Actual
28423209.002024-07-027366Actual
13951142.002023-05-027366Actual
23814298.002024-03-017315Actual
3715300.002022-08-027315Budget
11094120.002023-01-317328Budget
3059400.002022-07-037317Budget
16738386.002023-08-027315Actual
464788.002022-09-027373Actual
741381.002022-11-027356Actual
3121282.002022-07-037367Actual
12974220.002023-04-027346Budget
2652615.652024-05-0173511Actual
1008220.002022-05-027328Budget
3100173.102024-09-0173211Actual
23454133.742024-01-3173611Actual
16886262.002023-08-027336Actual
1864172.002022-06-027366Actual
689670.002022-11-027373Budget
1933056.082023-10-0273311Actual
36053963.002025-01-317314Actual
33752655.002024-12-027314Actual
1009198.052022-05-027328Actual
12281220.002023-03-027368Budget
13892131.002023-05-027346Actual
1938445.442023-10-0273511Actual
1383855.002023-05-027326Actual
29634861.002024-08-017317Actual
24751380.002024-04-017314Actual
1709300.002022-06-027336Budget
11624280.002023-03-027365Actual
29963260.342024-08-0173611Actual
15939118.002023-07-037366Actual
33130399.572024-11-017328Actual
35580178.422024-12-3173411Actual
6244220.002022-10-027346Budget
15880103.002023-07-037346Actual
8862220.002022-12-037328Budget
3950182.002022-08-027336Actual
37797260.342025-03-0273111Actual
38267482.002025-04-027363Actual
2457557.002022-07-037314Actual
2542864.592024-04-0173411Actual
245426.082024-03-0173212Actual
3917794.382025-04-0273212Actual
6819135.002022-11-027363Actual
17183296.542023-08-027368Actual
34488293.322024-12-0273611Actual
5073220.002022-09-027336Budget
5695132.002022-10-027363Actual
2665326.292024-05-0173612Actual
36789260.342025-01-3173611Actual
4508220.002022-09-027313Budget
5492220.002022-09-027328Budget
33338257.152024-11-0173611Actual
3292099.002024-11-017356Actual
6197254.002022-10-027336Actual
38387486.002025-04-027364Actual
38593248.002025-04-027336Actual
22449120.972023-12-3173611Actual
28748216.722024-07-0273311Actual
2192220.002022-06-027368Budget
33992221.002024-12-027336Actual
15996421.002023-07-037317Actual
2652300.002022-07-037365Budget
1077088.002023-01-317356Actual
21273246.542023-12-037368Actual
26828527.002024-06-017313Actual
7004300.002022-11-027364Budget
35143293.002024-12-317336Actual
19275122.042023-10-0273111Actual
18561644.002023-10-027313Actual
16089655.642023-07-037318Actual
6149110.002022-10-027326Budget
1710190.002022-06-027336Actual
2135977.362023-12-0373211Actual
8266300.002022-12-037365Budget
33632778.002024-12-027313Actual
35228210.002024-12-317366Actual
502576.002022-09-027326Actual
7366237.002022-11-027346Actual
12548429.002023-04-027314Actual
2442324.162024-03-0173511Actual
15171335.942023-06-027368Actual
4977220.002022-09-027316Budget
9246300.002022-12-317364Budget
6818120.002022-11-027363Budget
9325322.002022-12-317315Actual
31978910.192024-10-017318Actual
18093301.002023-09-027367Actual
8673400.002022-12-037317Budget
10579220.002023-01-317316Budget
2393439.002024-03-017326Actual
7414120.002022-11-027356Budget
16971137.002023-08-027366Actual
28601482.912024-07-027328Actual
2254032.672023-12-3173612Actual
34018175.002024-12-027346Actual
22215620.792023-12-317318Actual
8392111.002022-12-037326Actual
20774245.002023-12-037364Actual
2033135.872023-11-0273211Actual
33516192.482024-11-0173113Actual
21656364.002023-12-317363Actual
19624486.002023-11-027363Actual
37117556.002025-03-027363Actual
11046300.002023-01-317318Budget
5024110.002022-09-027326Budget
1460672.002023-06-027373Actual
24631702.002024-04-017313Actual
267300.002022-05-027364Budget
35088162.002024-12-317316Actual
3790640.122025-03-0273511Actual
11156220.002023-01-317368Budget
26201780.002024-05-017317Actual
2331220.002022-07-037363Budget
2044694.382023-11-0273611Actual
2880239.062024-07-0273511Actual
32298180.552024-10-0173112Actual
6101220.002022-10-027316Budget
27363473.002024-06-017367Actual
26002117.002024-05-017316Actual
34693238.102024-12-0273213Actual
5880249.002022-10-027364Actual
21153416.002023-12-037367Actual
12689400.002023-04-027315Budget
1735017.782023-08-0273511Actual
3059081.002024-09-017326Actual
1149286.002022-06-027313Actual
3996220.002022-08-027346Budget
2872187.992024-07-0273211Actual
26083122.002024-05-017346Actual
39296422.312025-04-0273213Actual
31829171.002024-10-017366Actual
4646110.002022-09-027373Budget
28132452.002024-07-027364Actual
38445456.002025-04-027315Actual
1865380.002023-10-027373Actual
1660100.002022-06-027326Budget
34782665.002024-12-317313Actual
34076154.002024-12-027366Actual
28013478.002024-07-027363Actual
19155714.732023-10-027318Actual
34874158.002024-12-317373Actual
10967374.002023-01-317367Actual
2298382.002024-01-317346Actual
17677428.002023-09-027314Actual
30377642.002024-09-017314Actual
24014104.002024-03-017356Actual
2041250.762023-11-0273511Actual
6680220.002022-10-027368Budget
14105496.542023-05-027318Actual
13535443.002023-05-027363Actual
2071196.002023-12-037373Actual
27623206.082024-06-0173411Actual
19975103.002023-11-027346Actual
10499364.002023-01-317365Actual
14874234.002023-06-027336Actual
37528208.002025-03-027366Actual
1490085.002023-06-027346Actual
1148300.002022-06-027313Budget
33102910.192024-11-017318Actual
7270120.002022-11-027326Budget
20245461.702023-11-027368Actual
8345300.002022-12-037316Budget
14761226.002023-06-027365Actual
8815300.002022-12-037318Budget
28190501.002024-07-027315Actual
25288296.542024-04-017368Actual
18058414.002023-09-027317Actual
26738297.752024-05-0173213Actual
18179284.422023-09-027328Actual
24843245.002024-04-017315Actual
13082171.002023-04-027366Actual
23254364.722024-01-317368Actual
3574400.002022-08-027314Budget
37939302.892025-03-0273611Actual
8203353.002022-12-037315Actual
35440395.032024-12-317368Actual
4897300.002022-09-027365Budget
39269232.842025-04-0273113Actual
28515443.002024-07-027367Actual
32720556.002024-11-017315Actual
15229126.292023-06-0273111Actual
5553220.002022-09-027368Budget
17063353.002023-08-027367Actual
7143300.002022-11-027365Budget
17592414.002023-09-027363Actual
18596432.002023-10-027363Actual
7878257.002022-12-037313Actual
27483296.542024-06-017368Actual
9001300.002022-12-317313Budget
34995527.002024-12-317315Actual
22632416.002024-01-317363Actual
20924181.002023-12-037316Actual
31418355.002024-10-017363Actual
2130220.002022-06-027328Budget
31886795.002024-10-017317Actual
39030260.342025-04-0273411Actual
32507819.002024-11-017313Actual
12927300.002023-04-027336Budget
31055184.812024-09-0173411Actual
19062414.002023-10-027317Actual
4568137.002022-09-027363Actual
19801429.002023-11-027315Actual
38117260.912025-03-0273113Actual
14515546.002023-06-027313Actual
352774.002022-08-027373Actual
38678221.002025-04-027366Actual
7691442.002022-11-027318Actual
16617161.002023-08-027373Actual

Generated 2025-06-01 10:07:12.320 UTC