[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 768  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-10-057363Budget
12548429.002023-04-057314Actual
5492220.002022-09-057328Budget
10303386.002023-02-037314Actual
1709300.002022-06-057336Budget
1796978.002023-09-057356Actual
9607220.002023-01-037346Budget
29755399.572024-08-047328Actual
28515443.002024-07-057367Actual
8125300.002022-12-067364Actual
6198220.002022-10-057336Budget
6491300.002022-10-057367Budget
3741592.002025-03-057326Actual
10176220.002023-02-037363Budget
30703187.002024-09-047366Actual
7004300.002022-11-057364Budget
7083273.002022-11-057315Actual
3996220.002022-08-057346Budget
23962162.002024-03-047336Actual
29041520.562024-07-0573213Actual
5226220.002022-09-057366Budget
1582630.002023-07-067326Actual
11799300.002023-03-057336Budget
5880249.002022-10-057364Actual
3448161.002022-08-057363Actual
17557603.002023-09-057313Actual
15799158.002023-07-067316Actual
9325322.002023-01-037315Actual
33250173.102024-11-0473211Actual
10442400.002023-02-037315Budget
34488293.322024-12-0573611Actual
5444496.542022-09-057318Actual
32894180.002024-11-047346Actual
30644144.002024-09-047346Actual
14515546.002023-06-057313Actual
11800313.002023-03-057336Actual
14549471.002023-06-057363Actual
3121282.002022-07-067367Actual
16031429.002023-07-067367Actual
38059365.662025-03-0573612Actual
2442324.162024-03-0473511Actual
31770139.002024-10-047346Actual
23907234.002024-03-047316Actual
35698186.932025-01-0373112Actual
23312139.062024-02-0373111Actual
1623724.162023-07-0673211Actual
35726102.892025-01-0373212Actual
1068220.002022-05-057368Budget
13302514.732023-04-057318Actual
33667437.002024-12-057363Actual
22122429.002024-01-037317Actual
277966.002022-07-067326Actual
34400175.232024-12-0573311Actual
12172395.032023-03-057318Actual
19949168.002023-11-057336Actual
22065197.002024-01-037366Actual
4568137.002022-09-057363Actual
12360300.002023-04-057313Budget
33102910.192024-11-047318Actual
13411276.842023-04-057368Actual
15613274.002023-07-067314Actual
12422220.002023-04-057363Budget
4976218.002022-09-057316Actual
6679292.002022-10-057368Actual
17384129.482023-08-0573611Actual
38267482.002025-04-057363Actual
10500300.002023-02-037365Budget
13866158.002023-05-057336Actual
1803120.002022-06-057356Budget
8265300.002022-12-067365Actual
36025132.002025-02-037373Actual
2921120.002022-07-067356Budget
34254520.792024-12-057328Actual
18058414.002023-09-057317Actual
8594220.002022-12-067366Budget
10362234.002023-02-037364Actual
22334105.022024-01-0373111Actual
29634861.002024-08-047317Actual
2439683.742024-03-0473411Actual
27421937.462024-06-047318Actual
26417151.832024-05-0473111Actual
22902152.002024-02-037316Actual
3853251.002022-08-057316Actual
32153146.512024-10-0473311Actual
8674332.002022-12-067317Actual
27623206.082024-06-0473411Actual
27596213.532024-06-0473311Actual
2831066.002024-07-057326Actual
7270120.002022-11-057326Budget
166166.002022-06-057326Actual
27186293.002024-06-047336Actual
2602943.002024-05-047326Actual
10037120.002023-01-037368Budget
820432.002022-05-057317Actual
20034148.002023-11-057366Actual
12611364.002023-04-057364Actual
1992166.002023-11-057326Actual
4835300.002022-09-057315Budget
2777037.992024-06-0473212Actual
1613196.002022-06-057316Actual
8442220.002022-12-067336Budget
1832568.852023-09-0573311Actual
1460672.002023-06-057373Actual
9789400.002023-01-037317Budget
8488198.002022-12-067346Actual
3004947.572024-08-0473212Actual
16831216.002023-08-057316Actual
29223158.002024-08-047373Actual
8064546.002022-12-067314Actual
13412220.002023-04-057368Budget
16209156.082023-07-0673111Actual
6430300.002022-10-057317Budget
2874220.002022-07-067346Budget
34782665.002025-01-037313Actual
53796.002022-05-057326Actual
6021300.002022-10-057365Budget
33010685.002024-11-047317Actual
879300.002022-05-057367Actual
39296422.312025-04-0573213Actual
27483296.542024-06-047368Actual
4322400.002022-08-057318Budget
6351131.002022-10-057366Actual
7366237.002022-11-057346Actual
8921166.242022-12-067368Actual
7799201.082022-11-057368Actual
2270300.002022-07-067313Budget
1930318.842023-10-0573211Actual
2665326.292024-05-0473612Actual
5365300.002022-09-057367Budget
680122.002022-05-057356Actual
28390112.002024-07-057356Actual
16971137.002023-08-057366Actual
5167110.002022-09-057356Budget
17677428.002023-09-057314Actual
2254032.672024-01-0373612Actual
25168386.002024-04-047367Actual
3575443.002022-08-057314Actual
2334063.532024-02-0373211Actual
26201780.002024-05-047317Actual
28836245.442024-07-0573611Actual
2778100.002022-07-067326Budget
10769110.002023-02-037356Budget
38175369.682025-03-0573613Actual
20979209.002023-12-067336Actual
18596432.002023-10-057363Actual
32450274.942024-10-0473613Actual
961535.942022-05-057318Actual
1490085.002023-06-057346Actual
38352617.002025-04-057314Actual
22752205.002024-02-037364Actual
36053963.002025-02-037314Actual
33992221.002024-12-057336Actual
31829171.002024-10-047366Actual
16645317.002023-08-057314Actual
1944362.002022-06-057317Actual
1837925.232023-09-0573511Actual
35228210.002025-01-037366Actual
1726956.082023-08-0573211Actual
12093236.002023-03-057367Actual
38890442.002025-04-057368Actual
34018175.002024-12-057346Actual
32813225.002024-11-047316Actual
2723893.002024-06-047356Actual
1953323.102023-10-0573612Actual
30881355.632024-09-047328Actual
8922120.002022-12-067368Budget
3905741.192025-04-0573511Actual
38565102.002025-04-057326Actual
27541350.772024-06-0473111Actual
39211388.002025-04-0573612Actual
17121513.212023-08-057318Actual
28775151.832024-07-0573411Actual
16151366.242023-07-067368Actual
1641017.782023-07-0673112Actual
30505450.002024-09-047365Actual
614894.002022-10-057326Actual
6244220.002022-10-057346Budget
7320211.002022-11-057336Actual
3917794.382025-04-0573212Actual
38735520.002025-04-057317Actual
15585128.002023-07-067373Actual
1189363.002023-03-057356Actual
26002117.002024-05-047316Actual
25847307.002024-05-047364Actual
38856355.632025-04-057328Actual
206500.002022-05-057314Budget
7938161.002022-12-067363Actual
11750120.002023-03-057326Budget
2130220.002022-06-057328Budget
4695483.002022-09-057314Actual
267300.002022-05-057364Budget
35143293.002025-01-037336Actual
9510120.002023-01-037326Budget
9929514.732023-01-037318Actual
35877366.172025-01-0373613Actual
28338321.002024-07-057336Actual
2501782.002024-04-047346Actual
15854150.002023-07-067336Actual
5820436.002022-10-057314Actual
11561400.002023-03-057315Budget
14668235.002023-06-057364Actual
7691442.002022-11-057318Actual
15880103.002023-07-067346Actual
19836234.002023-11-057365Actual
6100189.002022-10-057316Actual
38619130.002025-04-057346Actual
1756220.002022-06-057346Budget
27212160.002024-06-047346Actual
1440016.722023-05-0573112Actual
31744208.002024-10-047336Actual
38117260.912025-03-0573113Actual
20091457.002023-11-057317Actual
28225471.002024-07-057365Actual
2003345.002022-06-057367Actual
31326366.172024-09-0473613Actual
3220773.102024-10-0473511Actual
11952218.002023-03-057366Actual
1732378.422023-08-0573411Actual
32542355.002024-11-047363Actual
34995527.002025-01-037315Actual
679120.002022-05-057356Budget
33164425.332024-11-047368Actual
913870.002023-01-037373Budget
33845426.002024-12-057315Actual
1829823.102023-09-0573211Actual
2457418.842024-03-0473612Actual
18093301.002023-09-057367Actual
12281220.002023-03-057368Budget
7472157.002022-11-057366Actual
7800120.002022-11-057368Budget
33543338.102024-11-0473213Actual
1943400.002022-06-057317Budget
32755593.002024-11-047365Actual
35320473.002025-01-037367Actual
12282220.782023-03-057368Actual
10723153.002023-02-037346Actual
13161400.002023-04-057317Budget
2946472.002024-08-047326Actual
2652300.002022-07-067365Budget
2004300.002022-06-057367Budget
10116300.002023-02-037313Budget
38828793.522025-04-057318Actual
37330471.002025-03-057365Actual
31631532.002024-10-047365Actual
14761226.002023-06-057365Actual
2514234.002022-07-067364Actual
29166450.002024-08-047363Actual
2560523.102024-04-0473612Actual
128546.002022-06-057373Actual
3782553.952025-03-0573211Actual
39091242.252025-04-0573611Actual
3201520.792022-07-067318Actual
3437360.332024-12-0573211Actual
30412591.002024-09-047364Actual
6429325.002022-10-057317Actual
37852219.912025-03-0573311Actual
9186357.002023-01-037314Actual
11156220.002023-02-037368Budget
11421529.002023-03-057314Actual
11847220.002023-03-057346Budget
38948369.912025-04-0573111Actual
2153220.972023-12-0673112Actual
629198.002022-10-057356Actual
20654397.002023-12-067363Actual
22449120.972024-01-0373611Actual
3637300.002022-08-057364Budget
3950182.002022-08-057336Actual
4694400.002022-09-057314Budget
32720556.002024-11-047315Actual
8441245.002022-12-067336Actual
9711148.002023-01-037366Actual
2593300.002022-07-067315Budget
34574111.402024-12-0573212Actual
23009108.002024-02-037356Actual
35378896.552025-01-037318Actual
26560103.952024-05-0473611Actual
11095220.782023-02-037328Actual
17183296.542023-08-057368Actual
13622373.002023-05-057314Actual
2271272.002022-07-067313Actual
18300.002022-05-057313Budget
13716365.002023-05-057315Actual
24195655.642024-03-047318Actual
37585582.002025-03-057317Actual
35759431.622025-01-0373612Actual
2515300.002022-07-067364Budget
34817546.002025-01-037363Actual
1646816.722023-07-0673612Actual
36435817.002025-02-037317Actual
31175111.402024-09-0473212Actual
3100173.102024-09-0473211Actual
27569113.532024-06-0473211Actual

Generated 2025-06-05 00:56:54.104 UTC