[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33010685.002024-11-017317Actual
15528416.002023-07-037363Actual
1938445.442023-10-0273511Actual
1729681.612023-08-0273311Actual
26057168.002024-05-017336Actual
14874234.002023-06-027336Actual
2133197.572023-12-0373111Actual
8204300.002022-12-037315Budget
577286.002022-10-027373Actual
7083273.002022-11-027315Actual
11799300.002023-03-027336Budget
5960300.002022-10-027315Budget
3997152.002022-08-027346Actual
3774300.002022-08-027365Budget
3675769.912025-01-3173511Actual
38059365.662025-03-0273612Actual
36993310.032025-01-3173213Actual
29251865.002024-08-017314Actual
25488114.592024-04-0173611Actual
5168111.002022-09-027356Actual
2131292.002022-06-027328Actual
24046166.002024-03-017366Actual
25907369.002024-05-017315Actual
30470508.002024-09-017315Actual
1992166.002023-11-027326Actual
21239335.942023-12-037328Actual
19005142.002023-10-027366Actual
20979209.002023-12-037336Actual
1425528.422023-05-0273211Actual
27421937.462024-06-017318Actual
6492354.002022-10-027367Actual
3526110.002022-08-027373Budget
31920514.002024-10-017367Actual
23721380.002024-03-017314Actual
9326300.002022-12-317315Budget
26142125.002024-05-017366Actual
13351245.032023-04-027328Actual
8815300.002022-12-037318Budget
25254305.632024-04-017328Actual
19709431.002023-11-027314Actual
10968300.002023-01-317367Budget
2946472.002024-08-017326Actual
28573738.972024-07-027318Actual
31770139.002024-10-017346Actual
19743223.002023-11-027364Actual
13656304.002023-05-027364Actual
1148300.002022-06-027313Budget
3900110.002022-08-027326Budget
8922120.002022-12-037368Budget
1850432.672023-09-0273612Actual
3342439.062024-11-0173212Actual
11894110.002023-03-027356Budget
34168514.002024-12-027367Actual
13594166.002023-05-027373Actual
12173300.002023-03-027318Budget
23756254.002024-03-017364Actual
37705582.912025-03-027328Actual
2472383.002024-04-017373Actual
1445827.362023-05-0273612Actual
36238263.002025-01-317316Actual
26771329.332024-05-0173613Actual
32542355.002024-11-017363Actual
2921120.002022-07-037356Budget
1490085.002023-06-027346Actual
10907377.002023-01-317317Actual
9790455.002022-12-317317Actual
11482400.002023-03-027364Budget
24936152.002024-04-017316Actual
741381.002022-11-027356Actual
21273246.542023-12-037368Actual
29379380.002024-08-017365Actual
31596702.002024-10-017315Actual
1393300.002022-06-027364Budget
7084300.002022-11-027315Budget
27449457.152024-06-017328Actual
1332500.002022-06-027314Budget
26083122.002024-05-017346Actual
27569113.532024-06-0173211Actual
3852220.002022-08-027316Budget
2056231.612023-11-0273612Actual
18151443.512023-09-027318Actual
3560737.992024-12-3173511Actual
13082171.002023-04-027366Actual
15880.002022-05-027373Budget
33575397.752024-11-0173613Actual
3449120.002022-08-027363Budget
28601482.912024-07-027328Actual
30200366.172024-08-0173613Actual
14634307.002023-06-027314Actual
7414120.002022-11-027356Budget
22689150.002024-01-317373Actual
31089234.812024-09-0173611Actual
1756220.002022-06-027346Budget
12032270.002023-03-027317Actual
38538266.002025-04-027316Actual
12094300.002023-03-027367Budget
10627120.002023-01-317326Budget
4977220.002022-09-027316Budget
11561400.002023-03-027315Budget
15880103.002023-07-037346Actual
8673400.002022-12-037317Budget
29544102.002024-08-017356Actual
28013478.002024-07-027363Actual
10441416.002023-01-317315Actual
8442220.002022-12-037336Budget
255738.212024-04-0173212Actual
1077088.002023-01-317356Actual
18561644.002023-10-027313Actual
17028421.002023-08-027317Actual
29789496.542024-08-017368Actual
23134455.002024-01-317367Actual
2035851.822023-11-0273311Actual
9977305.632022-12-317328Actual
33724185.002024-12-027373Actual
35580178.422024-12-3173411Actual
1383855.002023-05-027326Actual
35934778.002025-01-317313Actual
6491300.002022-10-027367Budget
32755593.002024-11-017365Actual
19624486.002023-11-027363Actual
5444496.542022-09-027318Actual
32298180.552024-10-0173112Actual
9928300.002022-12-317318Budget
404485.002022-08-027356Actual
8345300.002022-12-037316Budget
27483296.542024-06-017368Actual
26828527.002024-06-017313Actual
14045444.002023-05-027367Actual
2003345.002022-06-027367Actual
13022127.002023-04-027356Actual
5445400.002022-09-027318Budget
34666274.942024-12-0273113Actual
2354422.042024-01-3173612Actual
2504374.002024-04-017356Actual
3249207.152022-07-037328Actual
27073334.002024-06-017365Actual
37939302.892025-03-0273611Actual
6244220.002022-10-027346Budget
8736300.002022-12-037367Actual
17917230.002023-09-027336Actual
25784121.002024-05-017373Actual
19949168.002023-11-027336Actual
632220.002022-05-027346Budget
29929162.462024-08-0173411Actual
13500760.002023-05-027313Actual
2765073.102024-06-0173511Actual
16738386.002023-08-027315Actual
2922108.002022-07-037356Actual
2041250.762023-11-0273511Actual
38828793.522025-04-027318Actual
5773110.002022-10-027373Budget
20924181.002023-12-037316Actual
3121282.002022-07-037367Actual
20091457.002023-11-027317Actual
7738220.002022-11-027328Budget
2195262.002023-12-317326Actual
12422220.002023-04-027363Budget
407336.002022-05-027365Actual
26738297.752024-05-0173213Actual
35698186.932024-12-3173112Actual
20774245.002023-12-037364Actual
36180373.002025-01-317365Actual
10500300.002023-01-317365Budget
16680213.002023-08-027364Actual
3284078.002024-11-017326Actual
1829823.102023-09-0273211Actual
25133499.002024-04-017317Actual
6944514.002022-11-027314Actual
4756270.002022-09-027364Actual
30795421.002024-09-017367Actual
3917794.382025-04-0273212Actual
1832568.852023-09-0273311Actual
34287366.242024-12-027368Actual
35526146.512024-12-3173211Actual
10829171.002023-01-317366Actual
1392312.002022-06-027364Actual
21211779.882023-12-037318Actual
10723153.002023-01-317346Actual
8595224.002022-12-037366Actual
36590510.182025-01-317368Actual
10302400.002023-01-317314Budget
3059081.002024-09-017326Actual
35406428.362024-12-317328Actual
13892131.002023-05-027346Actual
28515443.002024-07-027367Actual
5227153.002022-09-027366Actual
23849236.002024-03-017365Actual
13535443.002023-05-027363Actual
1068220.002022-05-027368Budget
2033135.872023-11-0273211Actual
21867210.002023-12-317365Actual
23312139.062024-01-3173111Actual
3574400.002022-08-027314Budget
33222422.042024-11-0173111Actual
36847177.362025-01-3173112Actual
15585128.002023-07-037373Actual
6292110.002022-10-027356Budget
2892244.382024-07-0273212Actual
28775151.832024-07-0273411Actual
12975165.002023-04-027346Actual
4509229.002022-09-027313Actual
4043110.002022-08-027356Budget
12751300.002023-04-027365Budget
36145649.002025-01-317315Actual
12879120.002023-04-027326Budget
128480.002022-06-027373Budget
16886262.002023-08-027336Actual
1149286.002022-06-027313Actual
14133316.242023-05-027328Actual
1847116.722023-09-0273112Actual
34254520.792024-12-027328Actual
12423173.002023-04-027363Actual
10579220.002023-01-317316Budget
7367220.002022-11-027346Budget
3201520.792022-07-037318Actual
13302514.732023-04-027318Actual
28225471.002024-07-027365Actual
7799201.082022-11-027368Actual
739220.002022-05-027366Budget
1471300.002022-06-027315Budget
9510120.002022-12-317326Budget
12360300.002023-04-027313Budget
15493790.002023-07-037313Actual
4323442.002022-08-027318Actual
3004947.572024-08-0173212Actual
9606139.002022-12-317346Actual
15051364.002023-06-027367Actual
15906127.002023-07-037356Actual
2103198.002023-12-037356Actual
8814510.182022-12-037318Actual
19836234.002023-11-027365Actual
347300.002022-05-027315Budget
37852219.912025-03-0273311Actual
26357523.822024-05-017368Actual
2071196.002023-12-037373Actual
27803298.642024-06-0173612Actual
33304113.532024-11-0173411Actual
20832351.002023-12-037315Actual
32662483.002024-11-017364Actual
11847220.002023-03-027346Budget
16560390.002023-08-027363Actual
33937240.002024-12-027316Actual
33102910.192024-11-017318Actual
9384291.002022-12-317365Actual
8064546.002022-12-037314Actual
30349161.002024-09-017373Actual
30377642.002024-09-017314Actual
1540314.592023-06-0273112Actual
26002117.002024-05-017316Actual
3905741.192025-04-0273511Actual
24014104.002024-03-017356Actual
15613274.002023-07-037314Actual
38645116.002025-04-027356Actual
2439683.742024-03-0173411Actual
35498300.762024-12-3173111Actual
2981220.002022-07-037366Budget
689670.002022-11-027373Budget
9383300.002022-12-317365Budget
17241100.762023-08-0273111Actual
1484683.002023-06-027326Actual
2138683.742023-12-0373311Actual
37528208.002025-03-027366Actual
14282102.892023-05-0273311Actual
26236577.002024-05-017367Actual
28132452.002024-07-027364Actual
5306300.002022-09-027317Budget
27541350.772024-06-0173111Actual
27623206.082024-06-0173411Actual
2342125.232024-01-3173511Actual
30644144.002024-09-017346Actual
5881300.002022-10-027364Budget
23042152.002024-01-317366Actual
2554616.722024-04-0173112Actual
3511592.002024-12-317326Actual
29518151.002024-08-017346Actual
21925162.002023-12-317316Actual
1137280.002023-03-027373Budget
8488198.002022-12-037346Actual
2351215.652024-01-3173112Actual
10578223.002023-01-317316Actual
36676167.782025-01-3173211Actual
36319214.002025-01-317346Actual

Generated 2025-06-01 22:27:48.745 UTC