[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 500  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29014239.852024-07-0473113Actual
15051364.002023-06-047367Actual
20091457.002023-11-047317Actual
2922108.002022-07-057356Actual
1540314.592023-06-0473112Actual
31631532.002024-10-037365Actual
33516192.482024-11-0373113Actual
10675300.002023-02-027336Budget
39296422.312025-04-0473213Actual
25812562.002024-05-037314Actual
1484683.002023-06-047326Actual
240968.002022-07-057373Actual
2153220.972023-12-0573112Actual
1935766.722023-10-0473411Actual
3059400.002022-07-057317Budget
206500.002022-05-047314Budget
26711132.832024-05-0373113Actual
2665326.292024-05-0373612Actual
1660100.002022-06-047326Budget
37797260.342025-03-0473111Actual
39030260.342025-04-0473411Actual
9247384.002023-01-027364Actual
15171335.942023-06-047368Actual
38593248.002025-04-047336Actual
12690339.002023-04-047315Actual
819400.002022-05-047317Budget
6350220.002022-10-047366Budget
3201520.792022-07-057318Actual
21656364.002024-01-027363Actual
14819152.002023-06-047316Actual
7799201.082022-11-047368Actual
22449120.972024-01-0273611Actual
15854150.002023-07-057336Actual
2652300.002022-07-057365Budget
2649990.122024-05-0373411Actual
629198.002022-10-047356Actual
32332274.172024-10-0373612Actual
12610400.002023-04-047364Budget
2501782.002024-04-037346Actual
12549400.002023-04-047314Budget
26357523.822024-05-037368Actual
3308220.002022-07-057368Budget
37705582.912025-03-047328Actual
37852219.912025-03-0473311Actual
6680220.002022-10-047368Budget
31418355.002024-10-037363Actual
308531182.922024-09-037318Actual
15613274.002023-07-057314Actual
24046166.002024-03-037366Actual
1709300.002022-06-047336Budget
2921120.002022-07-057356Budget
689670.002022-11-047373Budget
33102910.192024-11-037318Actual
17241100.762023-08-0473111Actual
13022127.002023-04-047356Actual
31829171.002024-10-037366Actual
1835283.742023-09-0473411Actual
2144022.042023-12-0573511Actual
6429325.002022-10-047317Actual
9849300.002023-01-027367Budget
23192514.732024-02-027318Actual
2053111.402023-11-0473212Actual
4104216.002022-08-047366Actual
32599146.002024-11-037373Actual
4429246.542022-08-047368Actual
10626101.002023-02-027326Actual
2980243.002022-07-057366Actual
10363400.002023-02-027364Budget
27978536.002024-07-047313Actual
1829823.102023-09-0473211Actual
2661924.162024-05-0373112Actual
4646110.002022-09-047373Budget
11952218.002023-03-047366Actual
32507819.002024-11-037313Actual
31503815.002024-10-037314Actual
2236281.612024-01-0273211Actual
35378896.552025-01-027318Actual
2872187.992024-07-0473211Actual
30083291.192024-08-0373612Actual
11420400.002023-03-047314Budget
2457418.842024-03-0373612Actual
23601707.002024-03-037313Actual
17943102.002023-09-047346Actual
12879120.002023-04-047326Budget
10907377.002023-02-027317Actual
24666377.002024-04-037363Actual
4183300.002022-08-047317Budget
36908315.662025-02-0273612Actual
10499364.002023-02-027365Actual
4322400.002022-08-047318Budget
7414120.002022-11-047356Budget
3950182.002022-08-047336Actual
2515300.002022-07-057364Budget
6022345.002022-10-047365Actual
4977220.002022-09-047316Budget
2369396.002024-03-037373Actual
32450274.942024-10-0373613Actual
1933056.082023-10-0473311Actual
37330471.002025-03-047365Actual
5492220.002022-09-047328Budget
3636273.002022-08-047364Actual
33250173.102024-11-0373211Actual
30618188.002024-09-037336Actual
32390171.432024-10-0373113Actual
1992166.002023-11-047326Actual
3853251.002022-08-047316Actual
25907369.002024-05-037315Actual
488220.002022-05-047316Budget
5632220.002022-10-047313Budget
28775151.832024-07-0473411Actual
10117236.002023-02-027313Actual
14668235.002023-06-047364Actual
39091242.252025-04-0473611Actual
10116300.002023-02-027313Budget
19894137.002023-11-047316Actual
1735017.782023-08-0473511Actual
23220292.002024-02-027328Actual
32894180.002024-11-037346Actual
8594220.002022-12-057366Budget
37739631.402025-03-047368Actual
33222422.042024-11-0373111Actual
35228210.002025-01-027366Actual
144278.212023-05-0473212Actual
12093236.002023-03-047367Actual
34226692.002024-12-047318Actual
18773290.002023-10-047315Actual
25076180.002024-04-037366Actual
18093301.002023-09-047367Actual
8736300.002022-12-057367Actual
37495128.002025-03-047356Actual
36238263.002025-02-027316Actual
8674332.002022-12-057317Actual
33396149.702024-11-0373112Actual
30141183.712024-08-0373113Actual
1534300.002022-06-047365Budget
32240253.962024-10-0373611Actual
19062414.002023-10-047317Actual
3741592.002025-03-047326Actual
13751288.002023-05-047365Actual
5445400.002022-09-047318Budget
1445827.362023-05-0473612Actual
28098741.002024-07-047314Actual
7223300.002022-11-047316Budget
36676167.782025-02-0273211Actual
1746911.402023-08-0473212Actual
9000222.002023-01-027313Actual
8815300.002022-12-057318Budget
7551400.002022-11-047317Budget
13021110.002023-04-047356Budget
24751380.002024-04-037314Actual
33937240.002024-12-047316Actual
20303169.912023-11-0473111Actual
36087625.002025-02-027364Actual
35759431.622025-01-0273612Actual
11750120.002023-03-047326Budget
1425528.422023-05-0473211Actual
4898245.002022-09-047365Actual
7143300.002022-11-047365Budget
21867210.002024-01-027365Actual
8535148.002022-12-057356Actual
14874234.002023-06-047336Actual
37117556.002025-03-047363Actual
3852220.002022-08-047316Budget
4509229.002022-09-047313Actual
6292110.002022-10-047356Budget
464788.002022-09-047373Actual
2610972.002024-05-037356Actual
2083457.152022-06-047318Actual
33304113.532024-11-0373411Actual
36470490.002025-02-027367Actual
879300.002022-05-047367Actual
739220.002022-05-047366Budget
37585582.002025-03-047317Actual
6758300.002022-11-047313Budget
2602943.002024-05-037326Actual
14549471.002023-06-047363Actual
28070141.002024-07-047373Actual
1943400.002022-06-047317Budget
13083220.002023-04-047366Budget
13162405.002023-04-047317Actual
880300.002022-05-047367Budget
1623724.162023-07-0573211Actual
19709431.002023-11-047314Actual
16680213.002023-08-047364Actual
2339497.572024-02-0273411Actual
951194.002023-01-027326Actual
16209156.082023-07-0573111Actual
21153416.002023-12-057367Actual
34427199.702024-12-0473411Actual
3067091.002024-09-037356Actual
34287366.242024-12-047368Actual
27541350.772024-06-0373111Actual
15345108.212023-06-0473611Actual
17028421.002023-08-047317Actual
13951142.002023-05-047366Actual
14634307.002023-06-047314Actual
1685862.002023-08-047326Actual
6430300.002022-10-047317Budget
9246300.002023-01-027364Budget
2434246.502024-03-0373211Actual
7472157.002022-11-047366Actual
15706324.002023-07-057315Actual
18715251.002023-10-047364Actual
3396450.002024-12-047326Actual
29577228.002024-08-037366Actual
10829171.002023-02-027366Actual
13811191.002023-05-047316Actual
1472362.002022-06-047315Actual
26948912.002024-06-037314Actual
3626562.002025-02-027326Actual
5493266.242022-09-047328Actual
22065197.002024-01-027366Actual
3004947.572024-08-0373212Actual
3832498.002025-04-047373Actual
27861183.712024-06-0373113Actual
12752249.002023-04-047365Actual
5633272.002022-10-047313Actual
33338257.152024-11-0373611Actual
6818120.002022-11-047363Budget
347300.002022-05-047315Budget
8595224.002022-12-057366Actual
21413100.762023-12-0573411Actual
37469145.002025-03-047346Actual
33752655.002024-12-047314Actual
7879300.002022-12-057313Budget
13535443.002023-05-047363Actual
1393300.002022-06-047364Budget
9653120.002023-01-027356Budget
3905741.192025-04-0473511Actual
3675769.912025-02-0273511Actual
21005144.002023-12-057346Actual
11702220.002023-03-047316Budget
32627741.002024-11-037314Actual
20034148.002023-11-047366Actual
29223158.002024-08-037373Actual
12423173.002023-04-047363Actual
2730220.002022-07-057316Budget
10676304.002023-02-027336Actual
11751125.002023-03-047326Actual
26236577.002024-05-037367Actual
27596213.532024-06-0373311Actual
30168310.032024-08-0373213Actual
2071196.002023-12-057373Actual
14133316.242023-05-047328Actual
10038257.152023-01-027368Actual
3200300.002022-07-057318Budget
11482400.002023-03-047364Budget
6619220.002022-10-047328Budget
2560523.102024-04-0373612Actual
5226220.002022-09-047366Budget
6571655.642022-10-047318Actual
13892131.002023-05-047346Actual
9510120.002023-01-027326Budget
30915567.762024-09-037368Actual
27684181.612024-06-0373611Actual
5959353.002022-10-047315Actual
225078.212024-01-0273112Actual
12361272.002023-04-047313Actual
5167110.002022-09-047356Budget
180483.002022-06-047356Actual
35143293.002025-01-027336Actual
10176220.002023-02-027363Budget
3575443.002022-08-047314Actual
26296828.372024-05-037318Actual
2354422.042024-02-0273612Actual
11703270.002023-03-047316Actual
2033135.872023-11-0473211Actual
10303386.002023-02-027314Actual
2831066.002024-07-047326Actual
29963260.342024-08-0373611Actual
9462274.002023-01-027316Actual
2192220.002022-06-047368Budget
37025366.172025-02-0273613Actual
18300.002022-05-047313Budget
22122429.002024-01-027317Actual
2271272.002022-07-057313Actual
32298180.552024-10-0373112Actual
2331220.002022-07-057363Budget
33845426.002024-12-047315Actual
20832351.002023-12-057315Actual
29727896.552024-08-037318Actual
1068220.002022-05-047368Budget
10967374.002023-02-027367Actual
16738386.002023-08-047315Actual
28390112.002024-07-047356Actual
27421937.462024-06-037318Actual
2393439.002024-03-037326Actual
8265300.002022-12-057365Actual
25942400.002024-05-037365Actual
1206203.002022-06-047363Actual
6819135.002022-11-047363Actual

Generated 2025-06-03 04:43:54.762 UTC