[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 512  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-11-017346Actual
1460672.002023-06-017373Actual
2056231.612023-11-0173612Actual
27363473.002024-05-317367Actual
3284078.002024-10-317326Actual
33010685.002024-10-317317Actual
10117236.002023-01-307313Actual
5773110.002022-10-017373Budget
25812562.002024-04-307314Actual
17183296.542023-08-017368Actual
31538414.002024-09-307364Actual
28956300.762024-07-0173612Actual
8536120.002022-12-027356Budget
6292110.002022-10-017356Budget
13918102.002023-05-017356Actual
37495128.002025-03-017356Actual
11094120.002023-01-307328Budget
2715875.002024-05-317326Actual
6021300.002022-10-017365Budget
21833365.002023-12-307315Actual
738201.002022-05-017366Actual
28098741.002024-07-017314Actual
2892244.382024-07-0173212Actual
11295166.002023-03-017363Actual
6100189.002022-10-017316Actual
3917794.382025-04-0173212Actual
31770139.002024-09-307346Actual
22006157.002023-12-307346Actual
11799300.002023-03-017336Budget
1077088.002023-01-307356Actual
2103198.002023-12-027356Actual
913947.002022-12-307373Actual
30795421.002024-08-317367Actual
5227153.002022-09-017366Actual
4757300.002022-09-017364Budget
27212160.002024-05-317346Actual
23192514.732024-01-307318Actual
3200300.002022-07-027318Budget
34902702.002024-12-307314Actual
4509229.002022-09-017313Actual
10908400.002023-01-307317Budget
37025366.172025-01-3073613Actual
31175111.402024-08-3173212Actual
586281.002022-05-017336Actual
14227108.212023-05-0173111Actual
3574400.002022-08-017314Budget
2730220.002022-07-027316Budget
2271272.002022-07-027313Actual
5121161.002022-09-017346Actual
4430220.002022-08-017368Budget
23042152.002024-01-307366Actual
11703270.002023-03-017316Actual
29437182.002024-07-317316Actual
6245153.002022-10-017346Actual
5445400.002022-09-017318Budget
7143300.002022-11-017365Budget
38593248.002025-04-017336Actual
35088162.002024-12-307316Actual
31978910.192024-09-307318Actual
7690300.002022-11-017318Budget
3437360.332024-12-0173211Actual
3905741.192025-04-0173511Actual
14167355.632023-05-017368Actual
27186293.002024-05-317336Actual
1543624.162023-06-0173612Actual
37237608.002025-03-017364Actual
25226542.002024-03-317318Actual
5880249.002022-10-017364Actual
34287366.242024-12-017368Actual
1471300.002022-06-017315Budget
15906127.002023-07-027356Actual
35440395.032024-12-307368Actual
5168111.002022-09-017356Actual
3386220.002022-08-017313Budget
2537424.162024-03-3173211Actual
17804302.002023-09-017365Actual
13022127.002023-04-017356Actual
1137343.002023-03-017373Actual
20184690.492023-11-017318Actual
31089234.812024-08-3173611Actual
34076154.002024-12-017366Actual
960300.002022-05-017318Budget
38948369.912025-04-0173111Actual
29518151.002024-07-317346Actual
9383300.002022-12-307365Budget
31209409.282024-08-3173612Actual
27483296.542024-05-317368Actual
27888424.072024-05-3173213Actual
9247384.002022-12-307364Actual
18921169.002023-10-017336Actual
25168386.002024-03-317367Actual
26982486.002024-05-317364Actual
24878272.002024-03-317365Actual
961535.942022-05-017318Actual
23312139.062024-01-3073111Actual
6197254.002022-10-017336Actual
2652300.002022-07-027365Budget
489169.002022-05-017316Actual
12094300.002023-03-017367Budget
4323442.002022-08-017318Actual
17862210.002023-09-017316Actual
16560390.002023-08-017363Actual
3852220.002022-08-017316Budget
2765073.102024-05-3173511Actual
8535148.002022-12-027356Actual
180483.002022-06-017356Actual
3511592.002024-12-307326Actual
32868240.002024-10-317336Actual
2156517.782023-12-0273612Actual
2922108.002022-07-027356Actual
14045444.002023-05-017367Actual
4976218.002022-09-017316Actual
21239335.942023-12-027328Actual
10303386.002023-01-307314Actual
19624486.002023-11-017363Actual
27449457.152024-05-317328Actual
37852219.912025-03-0173311Actual
25690585.002024-04-307313Actual
277966.002022-07-027326Actual
30021222.042024-07-3173112Actual
25133499.002024-03-317317Actual
14105496.542023-05-017318Actual
23814298.002024-02-297315Actual
33130399.572024-10-317328Actual
29577228.002024-07-317366Actual
14761226.002023-06-017365Actual
614894.002022-10-017326Actual
36180373.002025-01-307365Actual
1950210.332023-10-0173212Actual
5694120.002022-10-017363Budget
2649990.122024-04-3073411Actual
1626457.142023-07-0273311Actual
7222266.002022-11-017316Actual
37585582.002025-03-017317Actual
33277109.272024-10-3173311Actual
33304113.532024-10-3173411Actual
6022345.002022-10-017365Actual
9653120.002022-12-307356Budget
3901118.002022-08-017326Actual
10176220.002023-01-307363Budget
2083457.152022-06-017318Actual
2004300.002022-06-017367Budget
36908315.662025-01-3073612Actual
3832498.002025-04-017373Actual
2651291.002022-07-027365Actual
1693893.002023-08-017356Actual
1425528.422023-05-0173211Actual
16773332.002023-08-017365Actual
801770.002022-12-027373Budget
34574111.402024-12-0173212Actual
2135977.362023-12-0273211Actual
35526146.512024-12-3073211Actual
7414120.002022-11-017356Budget
28132452.002024-07-017364Actual
31326366.172024-08-3173613Actual
20924181.002023-12-027316Actual
9790455.002022-12-307317Actual
34254520.792024-12-017328Actual
24137339.002024-02-297367Actual
9710220.002022-12-307366Budget
2050411.402023-11-0173112Actual
4897300.002022-09-017365Budget
3626562.002025-01-307326Actual
31631532.002024-09-307365Actual
2921120.002022-07-027356Budget
18179284.422023-09-017328Actual
1383855.002023-05-017326Actual
3773301.002022-08-017365Actual
2044694.382023-11-0173611Actual
5305270.002022-09-017317Actual
10722220.002023-01-307346Budget
1865380.002023-10-017373Actual
28283286.002024-07-017316Actual
7879300.002022-12-027313Budget
31503815.002024-09-307314Actual
1490085.002023-06-017346Actual
1206203.002022-06-017363Actual
5881300.002022-10-017364Budget
2439683.742024-02-2973411Actual
24457133.742024-02-2973611Actual
12360300.002023-04-017313Budget
12282220.782023-03-017368Actual
488220.002022-05-017316Budget
7612300.002022-11-017367Budget
2038569.912023-11-0173411Actual
15137252.602023-06-017328Actual
13412220.002023-04-017368Budget
3342439.062024-10-3173212Actual
19005142.002023-10-017366Actual
4756270.002022-09-017364Actual
13622373.002023-05-017314Actual
12690339.002023-04-017315Actual
6101220.002022-10-017316Budget
174428.212023-08-0173112Actual
35817146.872024-12-3073113Actual
25288296.542024-03-317368Actual
29131722.002024-07-317313Actual
33250173.102024-10-3173211Actual
8674332.002022-12-027317Actual
2342125.232024-01-3073511Actual
3445469.912024-12-0173511Actual
632220.002022-05-017346Budget
28013478.002024-07-017363Actual
25254305.632024-03-317328Actual
2540173.102024-03-3173311Actual
9187500.002022-12-307314Budget
1938445.442023-10-0173511Actual
7800120.002022-11-017368Budget
27421937.462024-05-317318Actual
23907234.002024-02-297316Actual
6351131.002022-10-017366Actual
633157.002022-05-017346Actual
22752205.002024-01-307364Actual
17592414.002023-09-017363Actual
11623300.002023-03-017365Budget
680122.002022-05-017356Actual
2033135.872023-11-0173211Actual
26142125.002024-04-307366Actual
9850202.002022-12-307367Actual
32720556.002024-10-317315Actual
10442400.002023-01-307315Budget
1540314.592023-06-0173112Actual
36053963.002025-01-307314Actual
9060161.002022-12-307363Actual
28364195.002024-07-017346Actual
8862220.002022-12-027328Budget
12879120.002023-04-017326Budget
21211779.882023-12-027318Actual
17711281.002023-09-017364Actual
16912126.002023-08-017346Actual
31920514.002024-09-307367Actual
21980222.002023-12-307336Actual
30563208.002024-08-317316Actual
7223300.002022-11-017316Budget
2981220.002022-07-027366Budget
8265300.002022-12-027365Actual
1472362.002022-06-017315Actual
1008220.002022-05-017328Budget
28573738.972024-07-017318Actual
23988109.002024-02-297346Actual
1440016.722023-05-0173112Actual
9463300.002022-12-307316Budget
30470508.002024-08-317315Actual
5554198.052022-09-017368Actual
25784121.002024-04-307373Actual
3526110.002022-08-017373Budget
39030260.342025-04-0173411Actual
2071196.002023-12-027373Actual
8815300.002022-12-027318Budget
38352617.002025-04-017314Actual
20091457.002023-11-017317Actual
3307213.212022-07-027368Actual
32417308.282024-09-3073213Actual
22844351.002024-01-307365Actual
585300.002022-05-017336Budget
18808371.002023-10-017365Actual
1148300.002022-06-017313Budget
2456500.002022-07-027314Budget
4243300.002022-08-017367Actual
3248220.002022-07-027328Budget
35320473.002024-12-307367Actual
30168310.032024-07-3173213Actual
21005144.002023-12-027346Actual
7271131.002022-11-017326Actual
19836234.002023-11-017365Actual
29041520.562024-07-0173213Actual
15706324.002023-07-027315Actual
1612220.002022-06-017316Budget
37739631.402025-03-017368Actual
2035851.822023-11-0173311Actual
10626101.002023-01-307326Actual
9711148.002022-12-307366Actual
11561400.002023-03-017315Budget
1933056.082023-10-0173311Actual
13811191.002023-05-017316Actual
32040473.822024-09-307368Actual
23134455.002024-01-307367Actual
37202585.002025-03-017314Actual
37469145.002025-03-017346Actual
1847116.722023-09-0173112Actual
34725338.102024-12-0173613Actual
2203263.002023-12-307356Actual
2496330.002024-03-317326Actual
965463.002022-12-307356Actual
2515300.002022-07-027364Budget
2472383.002024-03-317373Actual
1889374.002023-10-017326Actual
19417129.482023-10-0173611Actual
6571655.642022-10-017318Actual
11894110.002023-03-017356Budget

Generated 2025-05-31 13:17:08.516 UTC