[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 384  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-12-0573511Actual
16151366.242023-07-067368Actual
37939302.892025-03-0573611Actual
2195262.002024-01-037326Actual
29286486.002024-08-047364Actual
3782553.952025-03-0573211Actual
11952218.002023-03-057366Actual
1392312.002022-06-057364Actual
2514234.002022-07-067364Actual
3511592.002025-01-037326Actual
2033135.872023-11-0573211Actual
33304113.532024-11-0473411Actual
5305270.002022-09-057317Actual
27541350.772024-06-0473111Actual
30349161.002024-09-047373Actual
7611364.002022-11-057367Actual
24457133.742024-03-0473611Actual
8536120.002022-12-067356Budget
30292355.002024-09-047363Actual
8594220.002022-12-067366Budget
15229126.292023-06-0573111Actual
3387203.002022-08-057313Actual
4509229.002022-09-057313Actual
365281020.802025-02-037318Actual
3802553.952025-03-0573212Actual
37025366.172025-02-0373613Actual
9976220.002023-01-037328Budget
23962162.002024-03-047336Actual
4043110.002022-08-057356Budget
37705582.912025-03-057328Actual
15706324.002023-07-067315Actual
36319214.002025-02-037346Actual
19155714.732023-10-057318Actual
19275122.042023-10-0573111Actual
19217257.152023-10-057368Actual
13866158.002023-05-057336Actual
36145649.002025-02-037315Actual
37852219.912025-03-0573311Actual
9246300.002023-01-037364Budget
28364195.002024-07-057346Actual
2875198.002022-07-067346Actual
1543624.162023-06-0573612Actual
3519584.002025-01-037356Actual
7005364.002022-11-057364Actual
1660100.002022-06-057326Budget
8489220.002022-12-067346Budget
9928300.002023-01-037318Budget
2777037.992024-06-0473212Actual
10500300.002023-02-037365Budget
11095220.782023-02-037328Actual
13412220.002023-04-057368Budget
1933056.082023-10-0573311Actual
20654397.002023-12-067363Actual
22334105.022024-01-0373111Actual
10769110.002023-02-037356Budget
6245153.002022-10-057346Actual
5553220.002022-09-057368Budget
37619452.002025-03-057367Actual
10303386.002023-02-037314Actual
1709300.002022-06-057336Budget
6618252.602022-10-057328Actual
39149214.592025-04-0573112Actual
9929514.732023-01-037318Actual
30168310.032024-08-0473213Actual
1531197.572023-06-0573411Actual
29963260.342024-08-0473611Actual
5366218.002022-09-057367Actual
38948369.912025-04-0573111Actual
36676167.782025-02-0373211Actual
12031400.002023-03-057317Budget
913870.002023-01-037373Budget
32813225.002024-11-047316Actual
20245461.702023-11-057368Actual
24014104.002024-03-047356Actual
12752249.002023-04-057365Actual
20866361.002023-12-067365Actual
7271131.002022-11-057326Actual
33164425.332024-11-047368Actual
78151.002022-05-057363Actual
28836245.442024-07-0573611Actual
5168111.002022-09-057356Actual
3386220.002022-08-057313Budget
7223300.002022-11-057316Budget
24878272.002024-04-047365Actual
21775257.002024-01-037364Actual
7799201.082022-11-057368Actual
36293281.002025-02-037336Actual
7690300.002022-11-057318Budget
1764996.002023-09-057373Actual
34817546.002025-01-037363Actual
2339497.572024-02-0373411Actual
23988109.002024-03-047346Actual
3200300.002022-07-067318Budget
29544102.002024-08-047356Actual
35759431.622025-01-0373612Actual
1393300.002022-06-057364Budget
8736300.002022-12-067367Actual
633157.002022-05-057346Actual
29847311.402024-08-0473111Actual
3774300.002022-08-057365Budget
31886795.002024-10-047317Actual
6149110.002022-10-057326Budget
20774245.002023-12-067364Actual
3100173.102024-09-0473211Actual
20979209.002023-12-067336Actual
18773290.002023-10-057315Actual
13622373.002023-05-057314Actual
11420400.002023-03-057314Budget
31978910.192024-10-047318Actual
19624486.002023-11-057363Actual
1756220.002022-06-057346Budget
15528416.002023-07-067363Actual
33338257.152024-11-0473611Actual
22632416.002024-02-037363Actual
37330471.002025-03-057365Actual
12879120.002023-04-057326Budget
7143300.002022-11-057365Budget
5773110.002022-10-057373Budget
2354422.042024-02-0373612Actual
536100.002022-05-057326Budget
1430975.232023-05-0573411Actual
12422220.002023-04-057363Budget
12094300.002023-03-057367Budget
10829171.002023-02-037366Actual
1796978.002023-09-057356Actual
26357523.822024-05-047368Actual
2472383.002024-04-047373Actual
37879167.782025-03-0573411Actual
34546277.362024-12-0573112Actual
15880103.002023-07-067346Actual
18561644.002023-10-057313Actual
10302400.002023-02-037314Budget
8064546.002022-12-067314Actual
32332274.172024-10-0473612Actual
30703187.002024-09-047366Actual
12093236.002023-03-057367Actual
9000222.002023-01-037313Actual
1629173.102023-07-0673411Actual
10037120.002023-01-037368Budget
1332500.002022-06-057314Budget
34018175.002024-12-057346Actual
3626562.002025-02-037326Actual
4323442.002022-08-057318Actual
3220773.102024-10-0473511Actual
10116300.002023-02-037313Budget
12032270.002023-03-057317Actual
20619721.002023-12-067313Actual
7472157.002022-11-057366Actual
11846167.002023-03-057346Actual
15957.002022-05-057373Actual
206500.002022-05-057314Budget
5960300.002022-10-057315Budget
9001300.002023-01-037313Budget
7739195.022022-11-057328Actual
1889374.002023-10-057326Actual
28423209.002024-07-057366Actual
19975103.002023-11-057346Actual
33044591.002024-11-047367Actual
2298382.002024-02-037346Actual
1732378.422023-08-0573411Actual
8441245.002022-12-067336Actual
11421529.002023-03-057314Actual
8921166.242022-12-067368Actual
9510120.002023-01-037326Budget
37443312.002025-03-057336Actual
34874158.002025-01-037373Actual
10442400.002023-02-037315Budget
38445456.002025-04-057315Actual
24195655.642024-03-047318Actual
34608310.342024-12-0573612Actual
1947511.402023-10-0573112Actual
28190501.002024-07-057315Actual
23009108.002024-02-037356Actual
6758300.002022-11-057313Budget
10968300.002023-02-037367Budget
36087625.002025-02-037364Actual
28775151.832024-07-0573411Actual
3741592.002025-03-057326Actual
6292110.002022-10-057356Budget
7939120.002022-12-067363Budget
32040473.822024-10-047368Actual
13224300.002023-04-057367Budget
33543338.102024-11-0473213Actual
29223158.002024-08-047373Actual
6022345.002022-10-057365Actual
13535443.002023-05-057363Actual
23220292.002024-02-037328Actual
502576.002022-09-057326Actual
14959135.002023-06-057366Actual
8204300.002022-12-067315Budget
10117236.002023-02-037313Actual
5694120.002022-10-057363Budget
27131182.002024-06-047316Actual
20091457.002023-11-057317Actual
33130399.572024-11-047328Actual
34133861.002024-12-057317Actual
16886262.002023-08-057336Actual
913947.002023-01-037373Actual
17241100.762023-08-0573111Actual
18947118.002023-10-057346Actual
8814510.182022-12-067318Actual
23814298.002024-03-047315Actual
8488198.002022-12-067346Actual
14167355.632023-05-057368Actual
3059081.002024-09-047326Actual
1009198.052022-05-057328Actual
25346122.042024-04-0473111Actual
29041520.562024-07-0573213Actual
38770386.002025-04-057367Actual
29251865.002024-08-047314Actual
13351245.032023-04-057328Actual
24843245.002024-04-047315Actual
2651291.002022-07-067365Actual
25133499.002024-04-047317Actual
2593300.002022-07-067315Budget
6619220.002022-10-057328Budget
27449457.152024-06-047328Actual
23134455.002024-02-037367Actual
4977220.002022-09-057316Budget
7004300.002022-11-057364Budget
33632778.002024-12-057313Actual
22449120.972024-01-0373611Actual
13951142.002023-05-057366Actual
4569120.002022-09-057363Budget
2336783.742024-02-0373311Actual
1950210.332023-10-0573212Actual
3715300.002022-08-057315Budget
32953202.002024-11-047366Actual
1137343.002023-03-057373Actual
1835283.742023-09-0573411Actual
11482400.002023-03-057364Budget
1250065.002023-04-057373Actual
16617161.002023-08-057373Actual
2082300.002022-06-057318Budget
408300.002022-05-057365Budget
32450274.942024-10-0473613Actual
1735017.782023-08-0573511Actual
1943400.002022-06-057317Budget
689753.002022-11-057373Actual
15613274.002023-07-067314Actual
21741355.002024-01-037314Actual
33667437.002024-12-057363Actual
3905741.192025-04-0573511Actual
2872187.992024-07-0573211Actual
29789496.542024-08-047368Actual
1788955.002023-09-057326Actual
34168514.002024-12-057367Actual
1992166.002023-11-057326Actual
21833365.002024-01-037315Actual
6819135.002022-11-057363Actual
23254364.722024-02-037368Actual
11155205.632023-02-037368Actual
240880.002022-07-067373Budget
27421937.462024-06-047318Actual
28480751.002024-07-057317Actual
225078.212024-01-0373112Actual
25488114.592024-04-0473611Actual
245426.082024-03-0473212Actual
17384129.482023-08-0573611Actual
33787624.002024-12-057364Actual
18681319.002023-10-057314Actual
2041250.762023-11-0573511Actual
19062414.002023-10-057317Actual
33277109.272024-11-0473311Actual
1250180.002023-04-057373Budget
5820436.002022-10-057314Actual
21867210.002024-01-037365Actual
39269232.842025-04-0573113Actual
15493790.002023-07-067313Actual
36345116.002025-02-037356Actual
2554616.722024-04-0473112Actual
36556449.572025-02-037328Actual
4183300.002022-08-057317Budget
2192220.002022-06-057368Budget
3437360.332024-12-0573211Actual
30563208.002024-09-047316Actual
13411276.842023-04-057368Actual
6429325.002022-10-057317Actual
10176220.002023-02-037363Budget
32180134.802024-10-0473411Actual
11483374.002023-03-057364Actual
14634307.002023-06-057314Actual
9790455.002023-01-037317Actual
22389102.892024-01-0373311Actual

Generated 2025-06-04 16:14:43.955 UTC