[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 496  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35030399.002025-01-037365Actual
31294238.102024-09-0473213Actual
4898245.002022-09-057365Actual
27073334.002024-06-047365Actual
1525723.102023-06-0573211Actual
37388203.002025-03-057316Actual
32126116.722024-10-0473211Actual
502576.002022-09-057326Actual
13500760.002023-05-057313Actual
9325322.002023-01-037315Actual
32720556.002024-11-047315Actual
31089234.812024-09-0473611Actual
16117395.032023-07-067328Actual
1832568.852023-09-0573311Actual
2652300.002022-07-067365Budget
33992221.002024-12-057336Actual
5365300.002022-09-057367Budget
585300.002022-05-057336Budget
12172395.032023-03-057318Actual
6198220.002022-10-057336Budget
2831066.002024-07-057326Actual
38117260.912025-03-0573113Actual
8392111.002022-12-067326Actual
37677799.582025-03-057318Actual
536100.002022-05-057326Budget
39003160.342025-04-0573311Actual
26057168.002024-05-047336Actual
33102910.192024-11-047318Actual
34608310.342024-12-0573612Actual
8673400.002022-12-067317Budget
8265300.002022-12-067365Actual
17063353.002023-08-057367Actual
3917794.382025-04-0573212Actual
24936152.002024-04-047316Actual
4835300.002022-09-057315Budget
4694400.002022-09-057314Budget
37025366.172025-02-0373613Actual
8535148.002022-12-067356Actual
3004947.572024-08-0473212Actual
2342125.232024-02-0373511Actual
7004300.002022-11-057364Budget
3449120.002022-08-057363Budget
4756270.002022-09-057364Actual
36435817.002025-02-037317Actual
29727896.552024-08-047318Actual
6819135.002022-11-057363Actual
1383855.002023-05-057326Actual
3852220.002022-08-057316Budget
8266300.002022-12-067365Budget
4695483.002022-09-057314Actual
1864172.002022-06-057366Actual
38828793.522025-04-057318Actual
37295702.002025-03-057315Actual
8815300.002022-12-067318Budget
13951142.002023-05-057366Actual
23962162.002024-03-047336Actual
29518151.002024-08-047346Actual
1837925.232023-09-0573511Actual
3122300.002022-07-067367Budget
10968300.002023-02-037367Budget
15613274.002023-07-067314Actual
3396450.002024-12-057326Actual
10578223.002023-02-037316Actual
30292355.002024-09-047363Actual
2053111.402023-11-0573212Actual
34254520.792024-12-057328Actual
35968456.002025-02-037363Actual
347300.002022-05-057315Budget
961535.942022-05-057318Actual
1641017.782023-07-0673112Actual
21656364.002024-01-037363Actual
19949168.002023-11-057336Actual
1835283.742023-09-0573411Actual
7879300.002022-12-067313Budget
10579220.002023-02-037316Budget
6021300.002022-10-057365Budget
11561400.002023-03-057315Budget
2033135.872023-11-0573211Actual
38144346.872025-03-0573213Actual
25812562.002024-05-047314Actual
10362234.002023-02-037364Actual
34995527.002025-01-037315Actual
8125300.002022-12-067364Actual
2083457.152022-06-057318Actual
1206203.002022-06-057363Actual
7271131.002022-11-057326Actual
9061120.002023-01-037363Budget
679120.002022-05-057356Budget
36556449.572025-02-037328Actual
3715300.002022-08-057315Budget
32417308.282024-10-0473213Actual
3220773.102024-10-0473511Actual
7800120.002022-11-057368Budget
36293281.002025-02-037336Actual
11421529.002023-03-057314Actual
13224300.002023-04-057367Budget
24751380.002024-04-047314Actual
13716365.002023-05-057315Actual
32180134.802024-10-0473411Actual
11235300.002023-03-057313Budget
18596432.002023-10-057363Actual
26920185.002024-06-047373Actual
2594260.002022-07-067315Actual
6101220.002022-10-057316Budget
33277109.272024-11-0473311Actual
11420400.002023-03-057314Budget
1685862.002023-08-057326Actual
17592414.002023-09-057363Actual
34782665.002025-01-037313Actual
4105220.002022-08-057366Budget
1068220.002022-05-057368Budget
10038257.152023-01-037368Actual
12220207.152023-03-057328Actual
1250180.002023-04-057373Budget
2195262.002024-01-037326Actual
37619452.002025-03-057367Actual
38565102.002025-04-057326Actual
18773290.002023-10-057315Actual
11800313.002023-03-057336Actual
29074238.102024-07-0573613Actual
1660100.002022-06-057326Budget
24991162.002024-04-047336Actual
11483374.002023-03-057364Actual
38387486.002025-04-057364Actual
2270300.002022-07-067313Budget
34076154.002024-12-057366Actual
2610972.002024-05-047356Actual
25168386.002024-04-047367Actual
32894180.002024-11-047346Actual
19217257.152023-10-057368Actual
2153220.972023-12-0673112Actual
8393120.002022-12-067326Budget
4043110.002022-08-057356Budget
33338257.152024-11-0473611Actual
15016592.002023-06-057317Actual
30703187.002024-09-047366Actual
32868240.002024-11-047336Actual
2003345.002022-06-057367Actual
10177141.002023-02-037363Actual
7612300.002022-11-057367Budget
27569113.532024-06-0473211Actual
1709300.002022-06-057336Budget
23454133.742024-02-0373611Actual
1250065.002023-04-057373Actual
32240253.962024-10-0473611Actual
5074213.002022-09-057336Actual
7366237.002022-11-057346Actual
9246300.002023-01-037364Budget
38856355.632025-04-057328Actual
5024110.002022-09-057326Budget
29437182.002024-08-047316Actual
2981220.002022-07-067366Budget
17943102.002023-09-057346Actual
965463.002023-01-037356Actual
2515300.002022-07-067364Budget
30618188.002024-09-047336Actual
9606139.002023-01-037346Actual
26560103.952024-05-0473611Actual
36053963.002025-02-037314Actual
7083273.002022-11-057315Actual
16738386.002023-08-057315Actual
35934778.002025-02-037313Actual
21118455.002023-12-067317Actual
27363473.002024-06-047367Actual
2457557.002022-07-067314Actual
29963260.342024-08-0473611Actual
28132452.002024-07-057364Actual
14874234.002023-06-057336Actual
689753.002022-11-057373Actual
8488198.002022-12-067346Actual
3448161.002022-08-057363Actual
35580178.422025-01-0373411Actual
9653120.002023-01-037356Budget
7223300.002022-11-057316Budget
5821400.002022-10-057314Budget
1646816.722023-07-0673612Actual
5554198.052022-09-057368Actual
17917230.002023-09-057336Actual
5306300.002022-09-057317Budget
4757300.002022-09-057364Budget
26357523.822024-05-047368Actual
15528416.002023-07-067363Actual
913947.002023-01-037373Actual
36648389.062025-02-0373111Actual
2554616.722024-04-0473112Actual
17862210.002023-09-057316Actual
33396149.702024-11-0473112Actual
29755399.572024-08-047328Actual
5960300.002022-10-057315Budget
33752655.002024-12-057314Actual
1333572.002022-06-057314Actual
8674332.002022-12-067317Actual
37495128.002025-03-057356Actual
11953220.002023-03-057366Budget
2827300.002022-07-067336Budget
29669390.002024-08-047367Actual
31175111.402024-09-0473212Actual
25784121.002024-05-047373Actual
2504374.002024-04-047356Actual
20739367.002023-12-067314Actual
35844366.172025-01-0373213Actual
39030260.342025-04-0573411Actual
277966.002022-07-067326Actual
24843245.002024-04-047315Actual
5553220.002022-09-057368Budget
20924181.002023-12-067316Actual
31770139.002024-10-047346Actual
24137339.002024-03-047367Actual
25725405.002024-05-047363Actual
7270120.002022-11-057326Budget
33845426.002024-12-057315Actual
1889374.002023-10-057326Actual
28573738.972024-07-057318Actual
2056231.612023-11-0573612Actual
29131722.002024-08-047313Actual
37997182.682025-03-0573112Actual
37443312.002025-03-057336Actual
28836245.442024-07-0573611Actual
20654397.002023-12-067363Actual
3853251.002022-08-057316Actual
21833365.002024-01-037315Actual
38890442.002025-04-057368Actual
12974220.002023-04-057346Budget
13656304.002023-05-057364Actual
1528459.272023-06-0573311Actual
2602943.002024-05-047326Actual
15051364.002023-06-057367Actual
36145649.002025-02-037315Actual
23721380.002024-03-047314Actual
24223395.032024-03-047328Actual
3308220.002022-07-067368Budget
2542864.592024-04-0473411Actual
10117236.002023-02-037313Actual
30377642.002024-09-047314Actual
689670.002022-11-057373Budget
21153416.002023-12-067367Actual
19005142.002023-10-057366Actual
18058414.002023-09-057317Actual
632220.002022-05-057346Budget
4836332.002022-09-057315Actual
7552494.002022-11-057317Actual
11294220.002023-03-057363Budget
1207220.002022-06-057363Budget
9559237.002023-01-037336Actual
2874220.002022-07-067346Budget
13594166.002023-05-057373Actual
31920514.002024-10-047367Actual
17384129.482023-08-0573611Actual
30349161.002024-09-047373Actual
12752249.002023-04-057365Actual
3059400.002022-07-067317Budget
6244220.002022-10-057346Budget
22449120.972024-01-0373611Actual
2442324.162024-03-0473511Actual
37852219.912025-03-0573311Actual
6197254.002022-10-057336Actual
34693238.102024-12-0573213Actual
13021110.002023-04-057356Budget
38645116.002025-04-057356Actual
29492240.002024-08-047336Actual
2496330.002024-04-047326Actual
960300.002022-05-057318Budget
22065197.002024-01-037366Actual
15854150.002023-07-067336Actual
17677428.002023-09-057314Actual
22810290.002024-02-037315Actual
13535443.002023-05-057363Actual
3636273.002022-08-057364Actual
6944514.002022-11-057314Actual
38538266.002025-04-057316Actual
37202585.002025-03-057314Actual
10303386.002023-02-037314Actual
27623206.082024-06-0473411Actual
10967374.002023-02-037367Actual
1484683.002023-06-057326Actual
6759338.002022-11-057313Actual
30200366.172024-08-0473613Actual
880300.002022-05-057367Budget
13751288.002023-05-057365Actual
2514234.002022-07-067364Actual
8536120.002022-12-067356Budget
3802553.952025-03-0573212Actual
2171391.002024-01-037373Actual
18093301.002023-09-057367Actual

Generated 2025-06-04 21:39:08.846 UTC