[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 500  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-09-017316Actual
31383794.002024-09-307313Actual
10675300.002023-01-307336Budget
26828527.002024-05-317313Actual
35698186.932024-12-3073112Actual
23636432.002024-02-297363Actual
913870.002022-12-307373Budget
14959135.002023-06-017366Actual
5695132.002022-10-017363Actual
8862220.002022-12-027328Budget
18151443.512023-09-017318Actual
2354422.042024-01-3073612Actual
12752249.002023-04-017365Actual
13622373.002023-05-017314Actual
36789260.342025-01-3073611Actual
13751288.002023-05-017365Actual
1709300.002022-06-017336Budget
880300.002022-05-017367Budget
19743223.002023-11-017364Actual
31294238.102024-08-3173213Actual
25942400.002024-04-307365Actual
12031400.002023-03-017317Budget
35553178.422024-12-3073311Actual
31028200.762024-08-3173311Actual
15906127.002023-07-027356Actual
3782553.952025-03-0173211Actual
7319220.002022-11-017336Budget
8266300.002022-12-027365Budget
37585582.002025-03-017317Actual
3060429.002022-07-027317Actual
5167110.002022-09-017356Budget
21925162.002023-12-307316Actual
1067198.052022-05-017368Actual
1726956.082023-08-0173211Actual
28013478.002024-07-017363Actual
29379380.002024-07-317365Actual
12610400.002023-04-017364Budget
22844351.002024-01-307365Actual
2004300.002022-06-017367Budget
7690300.002022-11-017318Budget
34995527.002024-12-307315Actual
27271210.002024-05-317366Actual
33338257.152024-10-3173611Actual
32662483.002024-10-317364Actual
19062414.002023-10-017317Actual
14227108.212023-05-0173111Actual
13350120.002023-04-017328Budget
11800313.002023-03-017336Actual
13412220.002023-04-017368Budget
3574400.002022-08-017314Budget
8203353.002022-12-027315Actual
10968300.002023-01-307367Budget
24195655.642024-02-297318Actual
14167355.632023-05-017368Actual
3100173.102024-08-3173211Actual
2472383.002024-03-317373Actual
6758300.002022-11-017313Budget
21775257.002023-12-307364Actual
28775151.832024-07-0173411Actual
3917794.382025-04-0173212Actual
2195262.002023-12-307326Actual
38144346.872025-03-0173213Actual
22389102.892023-12-3073311Actual
11094120.002023-01-307328Budget
10038257.152022-12-307368Actual
12422220.002023-04-017363Budget
4244300.002022-08-017367Budget
29286486.002024-07-317364Actual
1832568.852023-09-0173311Actual
23312139.062024-01-3073111Actual
6197254.002022-10-017336Actual
24314122.042024-02-2973111Actual
6244220.002022-10-017346Budget
2171391.002023-12-307373Actual
10828220.002023-01-307366Budget
2442324.162024-02-2973511Actual
2056231.612023-11-0173612Actual
2439683.742024-02-2973411Actual
9929514.732022-12-307318Actual
2451520.972024-02-2973112Actual
37677799.582025-03-017318Actual
10676304.002023-01-307336Actual
13351245.032023-04-017328Actual
21005144.002023-12-027346Actual
19417129.482023-10-0173611Actual
20184690.492023-11-017318Actual
28635523.822024-07-017368Actual
29669390.002024-07-317367Actual
14668235.002023-06-017364Actual
240968.002022-07-027373Actual
408300.002022-05-017365Budget
18212366.242023-09-017368Actual
19801429.002023-11-017315Actual
1434273.102023-05-0173611Actual
9710220.002022-12-307366Budget
38619130.002025-04-017346Actual
12360300.002023-04-017313Budget
9607220.002022-12-307346Budget
3292099.002024-10-317356Actual
4183300.002022-08-017317Budget
1850432.672023-09-0173612Actual
13716365.002023-05-017315Actual
1930318.842023-10-0173211Actual
10723153.002023-01-307346Actual
11235300.002023-03-017313Budget
27623206.082024-05-3173411Actual
20619721.002023-12-027313Actual
5880249.002022-10-017364Actual
14515546.002023-06-017313Actual
18947118.002023-10-017346Actual
27569113.532024-05-3173211Actual
19005142.002023-10-017366Actual
26357523.822024-04-307368Actual
1865220.002022-06-017366Budget
8674332.002022-12-027317Actual
36648389.062025-01-3073111Actual
2875198.002022-07-027346Actual
23134455.002024-01-307367Actual
1534300.002022-06-017365Budget
2765073.102024-05-3173511Actual
38645116.002025-04-017356Actual
206500.002022-05-017314Budget
30168310.032024-07-3173213Actual
10177141.002023-01-307363Actual
3201520.792022-07-027318Actual
3308220.002022-07-027368Budget
20979209.002023-12-027336Actual
32507819.002024-10-317313Actual
33277109.272024-10-3173311Actual
2731213.002022-07-027316Actual
31503815.002024-09-307314Actual
29577228.002024-07-317366Actual
33575397.752024-10-3173613Actual
28693311.402024-07-0173111Actual
6101220.002022-10-017316Budget
35440395.032024-12-307368Actual
2095150.002023-12-027326Actual
4569120.002022-09-017363Budget
3560737.992024-12-3073511Actual
12548429.002023-04-017314Actual
31175111.402024-08-3173212Actual
8065500.002022-12-027314Budget
28423209.002024-07-017366Actual
15137252.602023-06-017328Actual
7739195.022022-11-017328Actual
30349161.002024-08-317373Actual
39329320.562025-04-0173613Actual
1750028.422023-08-0173612Actual
17241100.762023-08-0173111Actual
1935766.722023-10-0173411Actual
2083457.152022-06-017318Actual
15613274.002023-07-027314Actual
3059400.002022-07-027317Budget
36238263.002025-01-307316Actual
9061120.002022-12-307363Budget
33632778.002024-12-017313Actual
25168386.002024-03-317367Actual
38059365.662025-03-0173612Actual
1746911.402023-08-0173212Actual
20091457.002023-11-017317Actual
2554616.722024-03-3173112Actual
34044132.002024-12-017356Actual
22957256.002024-01-307336Actual
10362234.002023-01-307364Actual
20832351.002023-12-027315Actual
15880.002022-05-017373Budget
585300.002022-05-017336Budget
38770386.002025-04-017367Actual
22243355.632023-12-307328Actual
31689266.002024-09-307316Actual
27363473.002024-05-317367Actual
22632416.002024-01-307363Actual
7800120.002022-11-017368Budget
6491300.002022-10-017367Budget
3386220.002022-08-017313Budget
25812562.002024-04-307314Actual
23099468.002024-01-307317Actual
2661924.162024-04-3073112Actual
3950182.002022-08-017336Actual
31089234.812024-08-3173611Actual
20866361.002023-12-027365Actual
7366237.002022-11-017346Actual
18270139.062023-09-0173111Actual
31796124.002024-09-307356Actual
8815300.002022-12-027318Budget
25725405.002024-04-307363Actual
31418355.002024-09-307363Actual
3248220.002022-07-027328Budget
23988109.002024-02-297346Actual
11751125.002023-03-017326Actual
20739367.002023-12-027314Actual
27421937.462024-05-317318Actual
3387203.002022-08-017313Actual
2610972.002024-04-307356Actual
33304113.532024-10-3173411Actual
6618252.602022-10-017328Actual
22334105.022023-12-3073111Actual
5554198.052022-09-017368Actual
2880239.062024-07-0173511Actual
15648304.002023-07-027364Actual
34666274.942024-12-0173113Actual
28283286.002024-07-017316Actual
37388203.002025-03-017316Actual
3059081.002024-08-317326Actual
255738.212024-03-3173212Actual
1835283.742023-09-0173411Actual
2457557.002022-07-027314Actual
2946472.002024-07-317326Actual
2537424.162024-03-3173211Actual
1788955.002023-09-017326Actual
2191284.422022-06-017368Actual
27073334.002024-05-317365Actual
1947511.402023-10-0173112Actual
8536120.002022-12-027356Budget
1641017.782023-07-0273112Actual
26417151.832024-04-3073111Actual
26920185.002024-05-317373Actual
9849300.002022-12-307367Budget
5445400.002022-09-017318Budget
1540314.592023-06-0173112Actual
20212414.732023-11-017328Actual
12281220.002023-03-017368Budget
7005364.002022-11-017364Actual
1660100.002022-06-017326Budget
2504374.002024-03-317356Actual
15706324.002023-07-027315Actual
36319214.002025-01-307346Actual
16773332.002023-08-017365Actual
27449457.152024-05-317328Actual
577286.002022-10-017373Actual
36345116.002025-01-307356Actual
10442400.002023-01-307315Budget
23962162.002024-02-297336Actual
32813225.002024-10-317316Actual
12220207.152023-03-017328Actual
32868240.002024-10-317336Actual
38593248.002025-04-017336Actual
4898245.002022-09-017365Actual
1425528.422023-05-0173211Actual
33250173.102024-10-3173211Actual
22689150.002024-01-307373Actual
29634861.002024-07-317317Actual
11624280.002023-03-017365Actual
6944514.002022-11-017314Actual
1440016.722023-05-0173112Actual
10722220.002023-01-307346Budget
38232579.002025-04-017313Actual
22902152.002024-01-307316Actual
15345108.212023-06-0173611Actual
9001300.002022-12-307313Budget
24843245.002024-03-317315Actual
3774300.002022-08-017365Budget
37495128.002025-03-017356Actual
21833365.002023-12-307315Actual
7552494.002022-11-017317Actual
1430975.232023-05-0173411Actual
19836234.002023-11-017365Actual
20034148.002023-11-017366Actual
5365300.002022-09-017367Budget
11155205.632023-01-307368Actual
36556449.572025-01-307328Actual
10578223.002023-01-307316Actual
7270120.002022-11-017326Budget
18561644.002023-10-017313Actual
38565102.002025-04-017326Actual
28070141.002024-07-017373Actual
1803120.002022-06-017356Budget
5073220.002022-09-017336Budget
965463.002022-12-307356Actual
2144022.042023-12-0273511Actual
4371325.332022-08-017328Actual
38117260.912025-03-0173113Actual
33937240.002024-12-017316Actual
5074213.002022-09-017336Actual
2336783.742024-01-3073311Actual
3741592.002025-03-017326Actual
27861183.712024-05-3173113Actual
21656364.002023-12-307363Actual
3448161.002022-08-017363Actual

Generated 2025-05-31 20:22:55.495 UTC