[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 768  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14634307.002023-06-057314Actual
31175111.402024-09-0473212Actual
29074238.102024-07-0573613Actual
15528416.002023-07-067363Actual
9653120.002023-01-037356Budget
6021300.002022-10-057365Budget
9710220.002023-01-037366Budget
24014104.002024-03-047356Actual
3905741.192025-04-0573511Actual
37202585.002025-03-057314Actual
4371325.332022-08-057328Actual
36345116.002025-02-037356Actual
11847220.002023-03-057346Budget
4430220.002022-08-057368Budget
12549400.002023-04-057314Budget
19590760.002023-11-057313Actual
9790455.002023-01-037317Actual
8535148.002022-12-067356Actual
19275122.042023-10-0573111Actual
3307213.212022-07-067368Actual
7611364.002022-11-057367Actual
1068220.002022-05-057368Budget
25254305.632024-04-047328Actual
2501782.002024-04-047346Actual
3396450.002024-12-057326Actual
4184364.002022-08-057317Actual
739220.002022-05-057366Budget
6149110.002022-10-057326Budget
13411276.842023-04-057368Actual
27131182.002024-06-047316Actual
6022345.002022-10-057365Actual
18947118.002023-10-057346Actual
1641017.782023-07-0673112Actual
4243300.002022-08-057367Actual
266263.002022-05-057364Actual
19681208.002023-11-057373Actual
11421529.002023-03-057314Actual
25690585.002024-05-047313Actual
34488293.322024-12-0573611Actual
15585128.002023-07-067373Actual
35498300.762025-01-0373111Actual
39003160.342025-04-0573311Actual
20979209.002023-12-067336Actual
3636273.002022-08-057364Actual
14133316.242023-05-057328Actual
32126116.722024-10-0473211Actual
5073220.002022-09-057336Budget
8344213.002022-12-067316Actual
13412220.002023-04-057368Budget
7612300.002022-11-057367Budget
12173300.002023-03-057318Budget
35553178.422025-01-0373311Actual
5120220.002022-09-057346Budget
17943102.002023-09-057346Actual
35934778.002025-02-037313Actual
4835300.002022-09-057315Budget
1540314.592023-06-0573112Actual
18270139.062023-09-0573111Actual
13751288.002023-05-057365Actual
5305270.002022-09-057317Actual
10578223.002023-02-037316Actual
22006157.002024-01-037346Actual
14726332.002023-06-057315Actual
1756220.002022-06-057346Budget
277966.002022-07-067326Actual
19097442.002023-10-057367Actual
26002117.002024-05-047316Actual
21273246.542023-12-067368Actual
19183390.482023-10-057328Actual
2254032.672024-01-0373612Actual
2131292.002022-06-057328Actual
29286486.002024-08-047364Actual
13022127.002023-04-057356Actual
11846167.002023-03-057346Actual
1938445.442023-10-0573511Actual
464788.002022-09-057373Actual
27040556.002024-06-047315Actual
37939302.892025-03-0573611Actual
10037120.002023-01-037368Budget
18001158.002023-09-057366Actual
240880.002022-07-067373Budget
28635523.822024-07-057368Actual
38352617.002025-04-057314Actual
14010520.002023-05-057317Actual
2496330.002024-04-047326Actual
30470508.002024-09-047315Actual
6944514.002022-11-057314Actual
22717395.002024-02-037314Actual
2880239.062024-07-0573511Actual
6818120.002022-11-057363Budget
7083273.002022-11-057315Actual
2442324.162024-03-0473511Actual
14668235.002023-06-057364Actual
2236281.612024-01-0373211Actual
3449120.002022-08-057363Budget
7320211.002022-11-057336Actual
35030399.002025-01-037365Actual
13351245.032023-04-057328Actual
38387486.002025-04-057364Actual
17241100.762023-08-0573111Actual
23009108.002024-02-037356Actual
38890442.002025-04-057368Actual
30915567.762024-09-047368Actual
1732378.422023-08-0573411Actual
2765073.102024-06-0473511Actual
35440395.032025-01-037368Actual
6679292.002022-10-057368Actual
24046166.002024-03-047366Actual
24137339.002024-03-047367Actual
5959353.002022-10-057315Actual
35378896.552025-01-037318Actual
36293281.002025-02-037336Actual
9928300.002023-01-037318Budget
1490085.002023-06-057346Actual
27186293.002024-06-047336Actual
9929514.732023-01-037318Actual
128546.002022-06-057373Actual
11562322.002023-03-057315Actual
34133861.002024-12-057317Actual
23134455.002024-02-037367Actual
21656364.002024-01-037363Actual
6680220.002022-10-057368Budget
14819152.002023-06-057316Actual
6619220.002022-10-057328Budget
38267482.002025-04-057363Actual
14515546.002023-06-057313Actual
7005364.002022-11-057364Actual
1425528.422023-05-0573211Actual
7223300.002022-11-057316Budget
25725405.002024-05-047363Actual
2439683.742024-03-0473411Actual
6819135.002022-11-057363Actual
38565102.002025-04-057326Actual
1077088.002023-02-037356Actual
15996421.002023-07-067317Actual
1250065.002023-04-057373Actual
21239335.942023-12-067328Actual
28132452.002024-07-057364Actual
3716336.002022-08-057315Actual
19417129.482023-10-0573611Actual
10177141.002023-02-037363Actual
6351131.002022-10-057366Actual
2436963.532024-03-0473311Actual
10968300.002023-02-037367Budget
36966246.872025-02-0373113Actual
38175369.682025-03-0573613Actual
8594220.002022-12-067366Budget
30563208.002024-09-047316Actual
30760604.002024-09-047317Actual
3574400.002022-08-057314Budget
22157364.002024-01-037367Actual
1803120.002022-06-057356Budget
11094120.002023-02-037328Budget
10499364.002023-02-037365Actual
18773290.002023-10-057315Actual
10500300.002023-02-037365Budget
5074213.002022-09-057336Actual
5024110.002022-09-057326Budget
2922108.002022-07-067356Actual
22689150.002024-02-037373Actual
7738220.002022-11-057328Budget
2044694.382023-11-0573611Actual
33250173.102024-11-0473211Actual
3575443.002022-08-057314Actual
633157.002022-05-057346Actual
1950210.332023-10-0573212Actual
10302400.002023-02-037314Budget
16089655.642023-07-067318Actual
3067091.002024-09-047356Actual
15016592.002023-06-057317Actual
2050411.402023-11-0573112Actual
1525723.102023-06-0573211Actual
7472157.002022-11-057366Actual
29437182.002024-08-047316Actual
39211388.002025-04-0573612Actual
2195262.002024-01-037326Actual
14282102.892023-05-0573311Actual
3171674.002024-10-047326Actual
13811191.002023-05-057316Actual
37585582.002025-03-057317Actual
26296828.372024-05-047318Actual
12831220.002023-04-057316Budget
13594166.002023-05-057373Actual
12172395.032023-03-057318Actual
13021110.002023-04-057356Budget
1865380.002023-10-057373Actual
4105220.002022-08-057366Budget
3996220.002022-08-057346Budget
33724185.002024-12-057373Actual
34546277.362024-12-0573112Actual
28338321.002024-07-057336Actual
37330471.002025-03-057365Actual
3248220.002022-07-067328Budget
29634861.002024-08-047317Actual
22810290.002024-02-037315Actual
27328640.002024-06-047317Actual
30021222.042024-08-0473112Actual
6197254.002022-10-057336Actual
2053111.402023-11-0573212Actual
27742282.682024-06-0473112Actual
23192514.732024-02-037318Actual
22902152.002024-02-037316Actual
20832351.002023-12-067315Actual
24751380.002024-04-047314Actual
7414120.002022-11-057356Budget
6244220.002022-10-057346Budget
6100189.002022-10-057316Actual
13350120.002023-04-057328Budget
407336.002022-05-057365Actual
34782665.002025-01-037313Actual
34874158.002025-01-037373Actual
7319220.002022-11-057336Budget
27684181.612024-06-0473611Actual
11561400.002023-03-057315Budget
2731213.002022-07-067316Actual
10303386.002023-02-037314Actual
29902181.612024-08-0473311Actual
22389102.892024-01-0373311Actual
38593248.002025-04-057336Actual
37619452.002025-03-057367Actual
9187500.002023-01-037314Budget
14549471.002023-06-057363Actual
4509229.002022-09-057313Actual
4757300.002022-09-057364Budget
36145649.002025-02-037315Actual
16617161.002023-08-057373Actual
15741219.002023-07-067365Actual
5695132.002022-10-057363Actual
2554616.722024-04-0473112Actual
32953202.002024-11-047366Actual
28480751.002024-07-057317Actual
13500760.002023-05-057313Actual
3741592.002025-03-057326Actual
1944362.002022-06-057317Actual
1631827.362023-07-0673511Actual
7143300.002022-11-057365Budget
1250180.002023-04-057373Budget
38856355.632025-04-057328Actual
30083291.192024-08-0473612Actual
2330159.002022-07-067363Actual
4429246.542022-08-057368Actual
2515300.002022-07-067364Budget
913870.002023-01-037373Budget
39091242.252025-04-0573611Actual
32040473.822024-10-047368Actual
2778100.002022-07-067326Budget
22632416.002024-02-037363Actual
28956300.762024-07-0573612Actual
5445400.002022-09-057318Budget
2192220.002022-06-057368Budget
2004300.002022-06-057367Budget
1897357.002023-10-057356Actual
2130220.002022-06-057328Budget
2892244.382024-07-0573212Actual
3773301.002022-08-057365Actual
1841386.932023-09-0573611Actual
33845426.002024-12-057315Actual
35406428.362025-01-037328Actual
32599146.002024-11-047373Actual
2644553.952024-05-0473211Actual
15345108.212023-06-0573611Actual
38948369.912025-04-0573111Actual
22449120.972024-01-0373611Actual
7552494.002022-11-057317Actual
30292355.002024-09-047363Actual
17917230.002023-09-057336Actual
9383300.002023-01-037365Budget
1137280.002023-03-057373Budget
8489220.002022-12-067346Budget
16031429.002023-07-067367Actual
32180134.802024-10-0473411Actual
12690339.002023-04-057315Actual
3308220.002022-07-067368Budget
1764996.002023-09-057373Actual
1333572.002022-06-057314Actual
26920185.002024-06-047373Actual
614894.002022-10-057326Actual
24631702.002024-04-047313Actual
240968.002022-07-067373Actual
27623206.082024-06-0473411Actual
32450274.942024-10-0473613Actual
2647295.442024-05-0473311Actual
10722220.002023-02-037346Budget
25133499.002024-04-047317Actual
3292099.002024-11-047356Actual
2457557.002022-07-067314Actual
13656304.002023-05-057364Actual
31744208.002024-10-047336Actual

Generated 2025-06-04 22:43:59.329 UTC