[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 1000   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-04-027366Actual
4430220.002022-08-027368Budget
10722220.002023-01-317346Budget
12422220.002023-04-027363Budget
33250173.102024-11-0173211Actual
28132452.002024-07-027364Actual
1528459.272023-06-0273311Actual
11562322.002023-03-027315Actual
739220.002022-05-027366Budget
32450274.942024-10-0173613Actual
4835300.002022-09-027315Budget
37997182.682025-03-0273112Actual
8265300.002022-12-037365Actual
3637300.002022-08-027364Budget
9246300.002022-12-317364Budget
880300.002022-05-027367Budget
1025562.002023-01-317373Actual
680122.002022-05-027356Actual
29286486.002024-08-017364Actual
1068220.002022-05-027368Budget
7414120.002022-11-027356Budget
23312139.062024-01-3173111Actual
8921166.242022-12-037368Actual
12220207.152023-03-027328Actual
34226692.002024-12-027318Actual
5773110.002022-10-027373Budget
37739631.402025-03-027368Actual
28013478.002024-07-027363Actual
11295166.002023-03-027363Actual
29223158.002024-08-017373Actual
4183300.002022-08-027317Budget
1077088.002023-01-317356Actual
6491300.002022-10-027367Budget
8442220.002022-12-037336Budget
1008220.002022-05-027328Budget
2649990.122024-05-0173411Actual
23254364.722024-01-317368Actual
7143300.002022-11-027365Budget
32298180.552024-10-0173112Actual
33787624.002024-12-027364Actual
12831220.002023-04-027316Budget
24878272.002024-04-017365Actual
29902181.612024-08-0173311Actual
7552494.002022-11-027317Actual
19155714.732023-10-027318Actual
32507819.002024-11-017313Actual
6818120.002022-11-027363Budget
633157.002022-05-027346Actual
19681208.002023-11-027373Actual
5121161.002022-09-027346Actual
2651291.002022-07-037365Actual
20654397.002023-12-037363Actual
3449120.002022-08-027363Budget
33937240.002024-12-027316Actual
38565102.002025-04-027326Actual
1445827.362023-05-0273612Actual
1847116.722023-09-0273112Actual
4429246.542022-08-027368Actual
1837925.232023-09-0273511Actual
31267132.832024-09-0173113Actual
3448161.002022-08-027363Actual
502576.002022-09-027326Actual
3773301.002022-08-027365Actual
24195655.642024-03-017318Actual
2457418.842024-03-0173612Actual
913870.002022-12-317373Budget
22122429.002023-12-317317Actual
3782553.952025-03-0273211Actual
13022127.002023-04-027356Actual
33516192.482024-11-0173113Actual
38619130.002025-04-027346Actual
31770139.002024-10-017346Actual
6022345.002022-10-027365Actual
404485.002022-08-027356Actual
2138683.742023-12-0373311Actual
1149286.002022-06-027313Actual
29166450.002024-08-017363Actual
34666274.942024-12-0273113Actual
19894137.002023-11-027316Actual
21622509.002023-12-317313Actual
679120.002022-05-027356Budget
1525723.102023-06-0273211Actual
7319220.002022-11-027336Budget
1693893.002023-08-027356Actual
10723153.002023-01-317346Actual
21061127.002023-12-037366Actual
6680220.002022-10-027368Budget
23192514.732024-01-317318Actual
11046300.002023-01-317318Budget
6570400.002022-10-027318Budget
36238263.002025-01-317316Actual
2545545.442024-04-0173511Actual
7271131.002022-11-027326Actual
36993310.032025-01-3173213Actual
35817146.872024-12-3173113Actual
2203263.002023-12-317356Actual
13162405.002023-04-027317Actual
8203353.002022-12-037315Actual
1746911.402023-08-0273212Actual
3832498.002025-04-027373Actual
11234304.002023-03-027313Actual
9559237.002022-12-317336Actual
1472362.002022-06-027315Actual
11799300.002023-03-027336Budget
31538414.002024-10-017364Actual
13656304.002023-05-027364Actual
25488114.592024-04-0173611Actual
33396149.702024-11-0173112Actual
24936152.002024-04-017316Actual
10499364.002023-01-317365Actual
34488293.322024-12-0273611Actual
7800120.002022-11-027368Budget
1897357.002023-10-027356Actual
16031429.002023-07-037367Actual
17121513.212023-08-027318Actual
32180134.802024-10-0173411Actual
12975165.002023-04-027346Actual
4243300.002022-08-027367Actual
8736300.002022-12-037367Actual
6149110.002022-10-027326Budget
308531182.922024-09-017318Actual
2342125.232024-01-3173511Actual
39211388.002025-04-0273612Actual
2056231.612023-11-0273612Actual
32627741.002024-11-017314Actual
26417151.832024-05-0173111Actual
1850432.672023-09-0273612Actual
632220.002022-05-027346Budget
1383855.002023-05-027326Actual
2723893.002024-06-017356Actual
1829823.102023-09-0273211Actual
3905741.192025-04-0273511Actual
29577228.002024-08-017366Actual
1935766.722023-10-0273411Actual
1025480.002023-01-317373Budget
29041520.562024-07-0273213Actual
26920185.002024-06-017373Actual
29492240.002024-08-017336Actual
28480751.002024-07-027317Actual
2147494.382023-12-0373611Actual
14959135.002023-06-027366Actual
32390171.432024-10-0173113Actual
16352102.892023-07-0373611Actual
29789496.542024-08-017368Actual
3004947.572024-08-0173212Actual
27596213.532024-06-0173311Actual
39296422.312025-04-0273213Actual
3200300.002022-07-037318Budget
15613274.002023-07-037314Actual
1440016.722023-05-0273112Actual
1189363.002023-03-027356Actual
21153416.002023-12-037367Actual
17384129.482023-08-0273611Actual
33667437.002024-12-027363Actual
7939120.002022-12-037363Budget
12093236.002023-03-027367Actual
28836245.442024-07-0273611Actual
13223236.002023-04-027367Actual
37677799.582025-03-027318Actual
28225471.002024-07-027365Actual
10675300.002023-01-317336Budget
24991162.002024-04-017336Actual
28693311.402024-07-0273111Actual
3100173.102024-09-0173211Actual
9850202.002022-12-317367Actual
11095220.782023-01-317328Actual
879300.002022-05-027367Actual
29074238.102024-07-0273613Actual
2298382.002024-01-317346Actual
5024110.002022-09-027326Budget
34400175.232024-12-0273311Actual
36966246.872025-01-3173113Actual
30168310.032024-08-0173213Actual
37705582.912025-03-027328Actual
37852219.912025-03-0273311Actual
30470508.002024-09-017315Actual
585300.002022-05-027336Budget
37585582.002025-03-027317Actual
27131182.002024-06-017316Actual
9325322.002022-12-317315Actual
22717395.002024-01-317314Actual
11750120.002023-03-027326Budget
34546277.362024-12-0273112Actual
33752655.002024-12-027314Actual
2730220.002022-07-037316Budget
32417308.282024-10-0173213Actual
23134455.002024-01-317367Actual
23962162.002024-03-017336Actual
8536120.002022-12-037356Budget
2191284.422022-06-027368Actual
4244300.002022-08-027367Budget
9247384.002022-12-317364Actual
26201780.002024-05-017317Actual
2082300.002022-06-027318Budget
2827300.002022-07-037336Budget
9000222.002022-12-317313Actual
28601482.912024-07-027328Actual
1425528.422023-05-0273211Actual
1709300.002022-06-027336Budget
31886795.002024-10-017317Actual
32953202.002024-11-017366Actual
586281.002022-05-027336Actual
26142125.002024-05-017366Actual
37619452.002025-03-027367Actual
4977220.002022-09-027316Budget
819400.002022-05-027317Budget
38387486.002025-04-027364Actual
1947511.402023-10-0273112Actual
2131292.002022-06-027328Actual
16680213.002023-08-027364Actual
1612220.002022-06-027316Budget
8393120.002022-12-037326Budget
3790640.122025-03-0273511Actual
31147241.192024-09-0173112Actual
3901118.002022-08-027326Actual
25784121.002024-05-017373Actual
10627120.002023-01-317326Budget
10362234.002023-01-317364Actual
11156220.002023-01-317368Budget
12282220.782023-03-027368Actual
17183296.542023-08-027368Actual
13892131.002023-05-027346Actual
12610400.002023-04-027364Budget
31055184.812024-09-0173411Actual
25346122.042024-04-0173111Actual
37330471.002025-03-027365Actual
36676167.782025-01-3173211Actual
6198220.002022-10-027336Budget
8125300.002022-12-037364Actual
20832351.002023-12-037315Actual
19801429.002023-11-027315Actual
26002117.002024-05-017316Actual
1803120.002022-06-027356Budget
26296828.372024-05-017318Actual
1943400.002022-06-027317Budget
39269232.842025-04-0273113Actual
8441245.002022-12-037336Actual
20034148.002023-11-027366Actual
12927300.002023-04-027336Budget
31089234.812024-09-0173611Actual
21833365.002023-12-317315Actual
12549400.002023-04-027314Budget
1623724.162023-07-0373211Actual
17063353.002023-08-027367Actual
26771329.332024-05-0173613Actual
36703210.342025-01-3173311Actual
31744208.002024-10-017336Actual
4508220.002022-09-027313Budget
1533218.002022-06-027365Actual
2133197.572023-12-0373111Actual
19250.002022-05-027313Actual
19417129.482023-10-0273611Actual
38735520.002025-04-027317Actual
9186357.002022-12-317314Actual
13622373.002023-05-027314Actual
12830223.002023-04-027316Actual
25907369.002024-05-017315Actual
28098741.002024-07-027314Actual
30644144.002024-09-017346Actual
11155205.632023-01-317368Actual
36293281.002025-01-317336Actual
18561644.002023-10-027313Actual
1392312.002022-06-027364Actual
38856355.632025-04-027328Actual
35640203.952024-12-3173611Actual
14726332.002023-06-027315Actual
2593300.002022-07-037315Budget
3853251.002022-08-027316Actual
29437182.002024-08-017316Actual
22597643.002024-01-317313Actual
13594166.002023-05-027373Actual

Generated 2025-06-01 19:29:23.761 UTC