[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 500  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-04-017315Actual
9607220.002022-12-307346Budget
5773110.002022-10-017373Budget
16089655.642023-07-027318Actual
913870.002022-12-307373Budget
2987573.102024-07-3173211Actual
36966246.872025-01-3073113Actual
1864172.002022-06-017366Actual
2723893.002024-05-317356Actual
9462274.002022-12-307316Actual
12611364.002023-04-017364Actual
2442324.162024-02-2973511Actual
2765073.102024-05-3173511Actual
30083291.192024-07-3173612Actual
27449457.152024-05-317328Actual
33458343.322024-10-3173612Actual
2946472.002024-07-317326Actual
2649990.122024-04-3073411Actual
1393300.002022-06-017364Budget
5553220.002022-09-017368Budget
3067091.002024-08-317356Actual
3900110.002022-08-017326Budget
12548429.002023-04-017314Actual
9711148.002022-12-307366Actual
2000168.002023-11-017356Actual
38144346.872025-03-0173213Actual
1750028.422023-08-0173612Actual
3774300.002022-08-017365Budget
14668235.002023-06-017364Actual
34076154.002024-12-017366Actual
33937240.002024-12-017316Actual
3059081.002024-08-317326Actual
37528208.002025-03-017366Actual
32894180.002024-10-317346Actual
1735017.782023-08-0173511Actual
8863220.782022-12-027328Actual
20866361.002023-12-027365Actual
25725405.002024-04-307363Actual
25488114.592024-03-3173611Actual
38352617.002025-04-017314Actual
15648304.002023-07-027364Actual
536100.002022-05-017326Budget
2203263.002023-12-307356Actual
12927300.002023-04-017336Budget
28748216.722024-07-0173311Actual
2554616.722024-03-3173112Actual
1009198.052022-05-017328Actual
15585128.002023-07-027373Actual
14010520.002023-05-017317Actual
2270300.002022-07-027313Budget
3308220.002022-07-027368Budget
6759338.002022-11-017313Actual
2156517.782023-12-0273612Actual
13535443.002023-05-017363Actual
37237608.002025-03-017364Actual
31886795.002024-09-307317Actual
7551400.002022-11-017317Budget
36053963.002025-01-307314Actual
4244300.002022-08-017367Budget
22449120.972023-12-3073611Actual
11562322.002023-03-017315Actual
17241100.762023-08-0173111Actual
3060429.002022-07-027317Actual
1746911.402023-08-0173212Actual
28836245.442024-07-0173611Actual
36435817.002025-01-307317Actual
37677799.582025-03-017318Actual
28423209.002024-07-017366Actual
1612220.002022-06-017316Budget
16617161.002023-08-017373Actual
26920185.002024-05-317373Actual
22632416.002024-01-307363Actual
23220292.002024-01-307328Actual
31829171.002024-09-307366Actual
29544102.002024-07-317356Actual
7223300.002022-11-017316Budget
10176220.002023-01-307363Budget
33787624.002024-12-017364Actual
30795421.002024-08-317367Actual
10829171.002023-01-307366Actual
11235300.002023-03-017313Budget
30563208.002024-08-317316Actual
15137252.602023-06-017328Actual
4104216.002022-08-017366Actual
2872187.992024-07-0173211Actual
19183390.482023-10-017328Actual
1764996.002023-09-017373Actual
4105220.002022-08-017366Budget
31920514.002024-09-307367Actual
8674332.002022-12-027317Actual
22957256.002024-01-307336Actual
21005144.002023-12-027346Actual
36345116.002025-01-307356Actual
38890442.002025-04-017368Actual
27212160.002024-05-317346Actual
1847116.722023-09-0173112Actual
33992221.002024-12-017336Actual
18151443.512023-09-017318Actual
22689150.002024-01-307373Actual
2434246.502024-02-2973211Actual
26201780.002024-04-307317Actual
1445827.362023-05-0173612Actual
22065197.002023-12-307366Actual
12221120.002023-03-017328Budget
1025480.002023-01-307373Budget
32153146.512024-09-3073311Actual
9710220.002022-12-307366Budget
20091457.002023-11-017317Actual
1471300.002022-06-017315Budget
33010685.002024-10-317317Actual
23636432.002024-02-297363Actual
1533218.002022-06-017365Actual
11953220.002023-03-017366Budget
28775151.832024-07-0173411Actual
36730167.782025-01-3073411Actual
1425528.422023-05-0173211Actual
27623206.082024-05-3173411Actual
15613274.002023-07-027314Actual
30760604.002024-08-317317Actual
38645116.002025-04-017356Actual
6492354.002022-10-017367Actual
2880239.062024-07-0173511Actual
37025366.172025-01-3073613Actual
6680220.002022-10-017368Budget
20034148.002023-11-017366Actual
1837925.232023-09-0173511Actual
8265300.002022-12-027365Actual
37879167.782025-03-0173411Actual
3004947.572024-07-3173212Actual
10177141.002023-01-307363Actual
2192220.002022-06-017368Budget
7552494.002022-11-017317Actual
2053111.402023-11-0173212Actual
6350220.002022-10-017366Budget
29847311.402024-07-3173111Actual
37705582.912025-03-017328Actual
1008220.002022-05-017328Budget
20619721.002023-12-027313Actual
5024110.002022-09-017326Budget
9384291.002022-12-307365Actual
37202585.002025-03-017314Actual
11800313.002023-03-017336Actual
680122.002022-05-017356Actual
1829823.102023-09-0173211Actual
30644144.002024-08-317346Actual
3997152.002022-08-017346Actual
12172395.032023-03-017318Actual
35844366.172024-12-3073213Actual
8536120.002022-12-027356Budget
4183300.002022-08-017317Budget
7367220.002022-11-017346Budget
689670.002022-11-017373Budget
2777037.992024-05-3173212Actual
7611364.002022-11-017367Actual
240968.002022-07-027373Actual
21925162.002023-12-307316Actual
9001300.002022-12-307313Budget
18596432.002023-10-017363Actual
23099468.002024-01-307317Actual
2514234.002022-07-027364Actual
6570400.002022-10-017318Budget
16352102.892023-07-0273611Actual
2501782.002024-03-317346Actual
3171674.002024-09-307326Actual
35877366.172024-12-3073613Actual
17677428.002023-09-017314Actual
27861183.712024-05-3173113Actual
23009108.002024-01-307356Actual
21741355.002023-12-307314Actual
18093301.002023-09-017367Actual
2153220.972023-12-0273112Actual
31475146.002024-09-307373Actual
16151366.242023-07-027368Actual
2236281.612023-12-3073211Actual
5820436.002022-10-017314Actual
2271272.002022-07-027313Actual
37852219.912025-03-0173311Actual
1709300.002022-06-017336Budget
33879547.002024-12-017365Actual
2131292.002022-06-017328Actual
28283286.002024-07-017316Actual
13811191.002023-05-017316Actual
26863497.002024-05-317363Actual
32953202.002024-10-317366Actual
1540314.592023-06-0173112Actual
39269232.842025-04-0173113Actual
21118455.002023-12-027317Actual
2354422.042024-01-3073612Actual
11799300.002023-03-017336Budget
1788955.002023-09-017326Actual
36648389.062025-01-3073111Actual
28894249.702024-07-0173112Actual
10037120.002022-12-307368Budget
225078.212023-12-3073112Actual
31383794.002024-09-307313Actual
5633272.002022-10-017313Actual
20924181.002023-12-027316Actual
31631532.002024-09-307365Actual
24936152.002024-03-317316Actual
35640203.952024-12-3073611Actual
8392111.002022-12-027326Actual
739220.002022-05-017366Budget
13021110.002023-04-017356Budget
34874158.002024-12-307373Actual
6100189.002022-10-017316Actual
820432.002022-05-017317Actual
5444496.542022-09-017318Actual
27186293.002024-05-317336Actual
34574111.402024-12-0173212Actual
8125300.002022-12-027364Actual
10626101.002023-01-307326Actual
29251865.002024-07-317314Actual
6149110.002022-10-017326Budget
2875198.002022-07-027346Actual
33396149.702024-10-3173112Actual
3574400.002022-08-017314Budget
13303300.002023-04-017318Budget
32006399.572024-09-307328Actual
2602943.002024-04-307326Actual
9976220.002022-12-307328Budget
13162405.002023-04-017317Actual
13411276.842023-04-017368Actual
7799201.082022-11-017368Actual
37117556.002025-03-017363Actual
36238263.002025-01-307316Actual
22752205.002024-01-307364Actual
8921166.242022-12-027368Actual
5493266.242022-09-017328Actual
629198.002022-10-017356Actual
9061120.002022-12-307363Budget
9246300.002022-12-307364Budget
39030260.342025-04-0173411Actual
18773290.002023-10-017315Actual
36319214.002025-01-307346Actual
4508220.002022-09-017313Budget
880300.002022-05-017367Budget
17384129.482023-08-0173611Actual
10627120.002023-01-307326Budget
38117260.912025-03-0173113Actual
12094300.002023-03-017367Budget
38267482.002025-04-017363Actual
19097442.002023-10-017367Actual
22844351.002024-01-307365Actual
2457557.002022-07-027314Actual
37469145.002025-03-017346Actual
79220.002022-05-017363Budget
23601707.002024-02-297313Actual
10769110.002023-01-307356Budget
3560737.992024-12-3073511Actual
15880.002022-05-017373Budget
27921466.172024-05-3173613Actual
1077088.002023-01-307356Actual
7319220.002022-11-017336Budget
13951142.002023-05-017366Actual
35759431.622024-12-3073612Actual
2050411.402023-11-0173112Actual
20654397.002023-12-027363Actual
27888424.072024-05-3173213Actual
33845426.002024-12-017315Actual
34725338.102024-12-0173613Actual
19005142.002023-10-017366Actual
3519584.002024-12-307356Actual
23988109.002024-02-297346Actual
2334063.532024-01-3073211Actual
32720556.002024-10-317315Actual
37443312.002025-03-017336Actual
2033135.872023-11-0173211Actual
4430220.002022-08-017368Budget
9383300.002022-12-307365Budget
19709431.002023-11-017314Actual
24195655.642024-02-297318Actual
17804302.002023-09-017365Actual
2828313.002022-07-027336Actual
29577228.002024-07-317366Actual
15345108.212023-06-0173611Actual
2103198.002023-12-027356Actual
1660100.002022-06-017326Budget
25907369.002024-04-307315Actual
31503815.002024-09-307314Actual
38735520.002025-04-017317Actual
5492220.002022-09-017328Budget
11702220.002023-03-017316Budget
19417129.482023-10-0173611Actual
2610972.002024-04-307356Actual
34044132.002024-12-017356Actual
9790455.002022-12-307317Actual
37174137.002025-03-017373Actual
36293281.002025-01-307336Actual
1757237.002022-06-017346Actual
9850202.002022-12-307367Actual
2594260.002022-07-027315Actual
29074238.102024-07-0173613Actual
33130399.572024-10-317328Actual

Generated 2025-06-01 00:05:04.186 UTC