[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 480  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-11-027366Budget
22334105.022023-12-3173111Actual
27271210.002024-06-017366Actual
7270120.002022-11-027326Budget
2095150.002023-12-037326Actual
35580178.422024-12-3173411Actual
28894249.702024-07-0273112Actual
15229126.292023-06-0273111Actual
2542864.592024-04-0173411Actual
9001300.002022-12-317313Budget
12879120.002023-04-027326Budget
22006157.002023-12-317346Actual
29789496.542024-08-017368Actual
17711281.002023-09-027364Actual
1726956.082023-08-0273211Actual
347300.002022-05-027315Budget
24046166.002024-03-017366Actual
29544102.002024-08-017356Actual
1746911.402023-08-0273212Actual
20184690.492023-11-027318Actual
32953202.002024-11-017366Actual
29251865.002024-08-017314Actual
2593300.002022-07-037315Budget
7083273.002022-11-027315Actual
5167110.002022-09-027356Budget
1950210.332023-10-0273212Actual
2442324.162024-03-0173511Actual
11095220.782023-01-317328Actual
6351131.002022-10-027366Actual
11094120.002023-01-317328Budget
1796978.002023-09-027356Actual
32868240.002024-11-017336Actual
23721380.002024-03-017314Actual
585300.002022-05-027336Budget
13351245.032023-04-027328Actual
3900110.002022-08-027326Budget
3248220.002022-07-037328Budget
3905741.192025-04-0273511Actual
1440016.722023-05-0273112Actual
27861183.712024-06-0173113Actual
27921466.172024-06-0173613Actual
1025562.002023-01-317373Actual
10907377.002023-01-317317Actual
38232579.002025-04-027313Actual
16031429.002023-07-037367Actual
32894180.002024-11-017346Actual
7367220.002022-11-027346Budget
29902181.612024-08-0173311Actual
2872187.992024-07-0273211Actual
29929162.462024-08-0173411Actual
12549400.002023-04-027314Budget
27328640.002024-06-017317Actual
5444496.542022-09-027318Actual
12221120.002023-03-027328Budget
29727896.552024-08-017318Actual
21061127.002023-12-037366Actual
32450274.942024-10-0173613Actual
2436963.532024-03-0173311Actual
25725405.002024-05-017363Actual
1528459.272023-06-0273311Actual
20126301.002023-11-027367Actual
2369396.002024-03-017373Actual
577286.002022-10-027373Actual
2153220.972023-12-0373112Actual
1534300.002022-06-027365Budget
10037120.002022-12-317368Budget
4694400.002022-09-027314Budget
35526146.512024-12-3173211Actual
1732378.422023-08-0273411Actual
1207220.002022-06-027363Budget
15741219.002023-07-037365Actual
32507819.002024-11-017313Actual
10177141.002023-01-317363Actual
25690585.002024-05-017313Actual
17557603.002023-09-027313Actual
37677799.582025-03-027318Actual
2892244.382024-07-0273212Actual
37202585.002025-03-027314Actual
3249207.152022-07-037328Actual
35726102.892024-12-3173212Actual
17063353.002023-08-027367Actual
1837925.232023-09-0273511Actual
17028421.002023-08-027317Actual
14549471.002023-06-027363Actual
1250180.002023-04-027373Budget
36908315.662025-01-3173612Actual
6100189.002022-10-027316Actual
3637300.002022-08-027364Budget
3437360.332024-12-0273211Actual
22243355.632023-12-317328Actual
11047585.942023-01-317318Actual
22065197.002023-12-317366Actual
2131292.002022-06-027328Actual
6945500.002022-11-027314Budget
407336.002022-05-027365Actual
9061120.002022-12-317363Budget
18808371.002023-10-027365Actual
21775257.002023-12-317364Actual
33277109.272024-11-0173311Actual
8065500.002022-12-037314Budget
9850202.002022-12-317367Actual
38828793.522025-04-027318Actual
9790455.002022-12-317317Actual
24631702.002024-04-017313Actual
32180134.802024-10-0173411Actual
9710220.002022-12-317366Budget
21980222.002023-12-317336Actual
38678221.002025-04-027366Actual
5168111.002022-09-027356Actual
2270300.002022-07-037313Budget
15613274.002023-07-037314Actual
16912126.002023-08-027346Actual
6350220.002022-10-027366Budget
10626101.002023-01-317326Actual
10627120.002023-01-317326Budget
25784121.002024-05-017373Actual
16617161.002023-08-027373Actual
4322400.002022-08-027318Budget
3790640.122025-03-0273511Actual
14010520.002023-05-027317Actual
308531182.922024-09-017318Actual
30505450.002024-09-017365Actual
2730220.002022-07-037316Budget
37585582.002025-03-027317Actual
33458343.322024-11-0173612Actual
4508220.002022-09-027313Budget
3059400.002022-07-037317Budget
1540314.592023-06-0273112Actual
38267482.002025-04-027363Actual
28225471.002024-07-027365Actual
7223300.002022-11-027316Budget
19836234.002023-11-027365Actual
16117395.032023-07-037328Actual
3307213.212022-07-037368Actual
4568137.002022-09-027363Actual
10362234.002023-01-317364Actual
7939120.002022-12-037363Budget
7472157.002022-11-027366Actual
31770139.002024-10-017346Actual
37237608.002025-03-027364Actual
1533218.002022-06-027365Actual
1148300.002022-06-027313Budget
4430220.002022-08-027368Budget
2342125.232024-01-3173511Actual
2515300.002022-07-037364Budget
1764996.002023-09-027373Actual
5226220.002022-09-027366Budget
26296828.372024-05-017318Actual
2003345.002022-06-027367Actual
19183390.482023-10-027328Actual
15799158.002023-07-037316Actual
16645317.002023-08-027314Actual
2987573.102024-08-0173211Actual
25133499.002024-04-017317Actual
8345300.002022-12-037316Budget
2723893.002024-06-017356Actual
3308220.002022-07-037368Budget
37469145.002025-03-027346Actual
24314122.042024-03-0173111Actual
12689400.002023-04-027315Budget
1025480.002023-01-317373Budget
2560523.102024-04-0173612Actual
4509229.002022-09-027313Actual
36180373.002025-01-317365Actual
1471300.002022-06-027315Budget
2661924.162024-05-0173112Actual
36378137.002025-01-317366Actual
1710190.002022-06-027336Actual
15051364.002023-06-027367Actual
21833365.002023-12-317315Actual
2171391.002023-12-317373Actual
6619220.002022-10-027328Budget
4695483.002022-09-027314Actual
18947118.002023-10-027346Actual
31829171.002024-10-017366Actual
7319220.002022-11-027336Budget
2044694.382023-11-0273611Actual
6101220.002022-10-027316Budget
819400.002022-05-027317Budget
8815300.002022-12-037318Budget
1864172.002022-06-027366Actual
1531197.572023-06-0273411Actual
22215620.792023-12-317318Actual
28480751.002024-07-027317Actual
1434273.102023-05-0273611Actual
26417151.832024-05-0173111Actual
2647295.442024-05-0173311Actual
31920514.002024-10-017367Actual
3901118.002022-08-027326Actual
36345116.002025-01-317356Actual
5492220.002022-09-027328Budget
18001158.002023-09-027366Actual
2456500.002022-07-037314Budget
1149286.002022-06-027313Actual
32040473.822024-10-017368Actual
586281.002022-05-027336Actual
27363473.002024-06-017367Actual
7690300.002022-11-027318Budget
12830223.002023-04-027316Actual
24936152.002024-04-017316Actual
30760604.002024-09-017317Actual
37739631.402025-03-027368Actual
11894110.002023-03-027356Budget
2644553.952024-05-0173211Actual
33992221.002024-12-027336Actual
29223158.002024-08-017373Actual
15345108.212023-06-0273611Actual
1525723.102023-06-0273211Actual
689753.002022-11-027373Actual
7938161.002022-12-037363Actual
25168386.002024-04-017367Actual
26324399.572024-05-017328Actual
240968.002022-07-037373Actual
1897357.002023-10-027356Actual
19801429.002023-11-027315Actual
2652615.652024-05-0173511Actual
28190501.002024-07-027315Actual
25076180.002024-04-017366Actual
26982486.002024-06-017364Actual
27803298.642024-06-0173612Actual
19681208.002023-11-027373Actual
2545545.442024-04-0173511Actual
34546277.362024-12-0273112Actual
8489220.002022-12-037346Budget
8204300.002022-12-037315Budget
9789400.002022-12-317317Budget
15171335.942023-06-027368Actual
7222266.002022-11-027316Actual
12220207.152023-03-027328Actual
22844351.002024-01-317365Actual
5554198.052022-09-027368Actual
24991162.002024-04-017336Actual
11847220.002023-03-027346Budget
1631827.362023-07-0373511Actual
7004300.002022-11-027364Budget
2053111.402023-11-0273212Actual
26002117.002024-05-017316Actual
536100.002022-05-027326Budget
36966246.872025-01-3173113Actual
13350120.002023-04-027328Budget
18270139.062023-09-0273111Actual
21656364.002023-12-317363Actual
820432.002022-05-027317Actual
28423209.002024-07-027366Actual
15880103.002023-07-037346Actual
7366237.002022-11-027346Actual
29131722.002024-08-017313Actual
38856355.632025-04-027328Actual
11294220.002023-03-027363Budget
21925162.002023-12-317316Actual
2330159.002022-07-037363Actual
15109585.942023-06-027318Actual
1660100.002022-06-027326Budget
4897300.002022-09-027365Budget
9976220.002022-12-317328Budget
12928237.002023-04-027336Actual
1543624.162023-06-0273612Actual
27449457.152024-06-017328Actual
24843245.002024-04-017315Actual
33250173.102024-11-0173211Actual
2731213.002022-07-037316Actual
24014104.002024-03-017356Actual
8393120.002022-12-037326Budget
9325322.002022-12-317315Actual
18212366.242023-09-027368Actual
8203353.002022-12-037315Actual
20924181.002023-12-037316Actual
34782665.002024-12-317313Actual
30618188.002024-09-017336Actual
2594260.002022-07-037315Actual
1582630.002023-07-037326Actual
34693238.102024-12-0273213Actual
9384291.002022-12-317365Actual

Generated 2025-06-01 11:07:21.886 UTC