[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 480  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002023-12-287366Actual
3519584.002024-12-287356Actual
6944514.002022-10-307314Actual
25812562.002024-04-287314Actual
16738386.002023-07-307315Actual
15854150.002023-06-307336Actual
240880.002022-06-307373Budget
1685862.002023-07-307326Actual
3387203.002022-07-307313Actual
2731213.002022-06-307316Actual
25133499.002024-03-297317Actual
19975103.002023-10-307346Actual
2393439.002024-02-277326Actual
29344471.002024-07-297315Actual
27186293.002024-05-297336Actual
26863497.002024-05-297363Actual
38645116.002025-03-307356Actual
6198220.002022-09-297336Budget
39329320.562025-03-3073613Actual
12281220.002023-02-277368Budget
23134455.002024-01-287367Actual
1865380.002023-09-297373Actual
6245153.002022-09-297346Actual
13022127.002023-03-307356Actual
8442220.002022-11-307336Budget
34937591.002024-12-287364Actual
13751288.002023-04-297365Actual
13594166.002023-04-297373Actual
21413100.762023-11-3073411Actual
10177141.002023-01-287363Actual
8922120.002022-11-307368Budget
2665326.292024-04-2873612Actual
27449457.152024-05-297328Actual
1287876.002023-03-307326Actual
28225471.002024-06-297365Actual
32720556.002024-10-297315Actual
13811191.002023-04-297316Actual
22597643.002024-01-287313Actual
23192514.732024-01-287318Actual
31089234.812024-08-2973611Actual
2880239.062024-06-2973511Actual
8124300.002022-11-307364Budget
2651291.002022-06-307365Actual
23721380.002024-02-277314Actual
7878257.002022-11-307313Actual
29727896.552024-07-297318Actual
28775151.832024-06-2973411Actual
6100189.002022-09-297316Actual
36966246.872025-01-2873113Actual
13021110.002023-03-307356Budget
1137343.002023-02-277373Actual
22389102.892023-12-2873311Actual
6758300.002022-10-307313Budget
2131292.002022-05-307328Actual
7223300.002022-10-307316Budget
26417151.832024-04-2873111Actual
12974220.002023-03-307346Budget
14874234.002023-05-307336Actual
3574400.002022-07-307314Budget
35844366.172024-12-2873213Actual
3675769.912025-01-2873511Actual
11155205.632023-01-287368Actual
30915567.762024-08-297368Actual
27742282.682024-05-2973112Actual
30349161.002024-08-297373Actual
19949168.002023-10-307336Actual
9463300.002022-12-287316Budget
10908400.002023-01-287317Budget
21775257.002023-12-287364Actual
38232579.002025-03-307313Actual
4508220.002022-08-307313Budget
1445827.362023-04-2973612Actual
32542355.002024-10-297363Actual
10579220.002023-01-287316Budget
9000222.002022-12-287313Actual
27212160.002024-05-297346Actual
36293281.002025-01-287336Actual
2504374.002024-03-297356Actual
128480.002022-05-307373Budget
24751380.002024-03-297314Actual
10722220.002023-01-287346Budget
32894180.002024-10-297346Actual
35698186.932024-12-2873112Actual
38976151.832025-03-3073211Actual
6351131.002022-09-297366Actual
3448161.002022-07-307363Actual
3511592.002024-12-287326Actual
5959353.002022-09-297315Actual
24936152.002024-03-297316Actual
5121161.002022-08-307346Actual
1796978.002023-08-307356Actual
29492240.002024-07-297336Actual
819400.002022-04-297317Budget
7414120.002022-10-307356Budget
35877366.172024-12-2873613Actual
7800120.002022-10-307368Budget
1693893.002023-07-307356Actual
39091242.252025-03-3073611Actual
1992166.002023-10-307326Actual
10723153.002023-01-287346Actual
31383794.002024-09-287313Actual
13656304.002023-04-297364Actual
2050411.402023-10-3073112Actual
39003160.342025-03-3073311Actual
11420400.002023-02-277314Budget
13622373.002023-04-297314Actual
11623300.002023-02-277365Budget
26357523.822024-04-287368Actual
8204300.002022-11-307315Budget
1944362.002022-05-307317Actual
5167110.002022-08-307356Budget
5305270.002022-08-307317Actual
35030399.002024-12-287365Actual
4370220.002022-07-307328Budget
27978536.002024-06-297313Actual
36319214.002025-01-287346Actual
7144354.002022-10-307365Actual
913870.002022-12-287373Budget
35498300.762024-12-2873111Actual
27483296.542024-05-297368Actual
8392111.002022-11-307326Actual
38480395.002025-03-307365Actual
11094120.002023-01-287328Budget
8441245.002022-11-307336Actual
31538414.002024-09-287364Actual
2652615.652024-04-2873511Actual
9247384.002022-12-287364Actual
33879547.002024-11-297365Actual
1484683.002023-05-307326Actual
6680220.002022-09-297368Budget
23220292.002024-01-287328Actual
2778100.002022-06-307326Budget
13303300.002023-03-307318Budget
2501782.002024-03-297346Actual
14634307.002023-05-307314Actual
10626101.002023-01-287326Actual
679120.002022-04-297356Budget
3386220.002022-07-307313Budget
6618252.602022-09-297328Actual
34995527.002024-12-287315Actual
4323442.002022-07-307318Actual
33992221.002024-11-297336Actual
2765073.102024-05-2973511Actual
21061127.002023-11-307366Actual
9850202.002022-12-287367Actual
22243355.632023-12-287328Actual
1626457.142023-06-3073311Actual
38352617.002025-03-307314Actual
31175111.402024-08-2973212Actual
13161400.002023-03-307317Budget
23009108.002024-01-287356Actual
4104216.002022-07-307366Actual
10828220.002023-01-287366Budget
9001300.002022-12-287313Budget
5366218.002022-08-307367Actual
32627741.002024-10-297314Actual
21622509.002023-12-287313Actual
2661924.162024-04-2873112Actual
8345300.002022-11-307316Budget
27888424.072024-05-2973213Actual
16971137.002023-07-307366Actual
28132452.002024-06-297364Actual
33304113.532024-10-2973411Actual
15016592.002023-05-307317Actual
9325322.002022-12-287315Actual
37852219.912025-02-2773311Actual
5960300.002022-09-297315Budget
18001158.002023-08-307366Actual
7879300.002022-11-307313Budget
2542864.592024-03-2973411Actual
26324399.572024-04-287328Actual
2981220.002022-06-307366Budget
5306300.002022-08-307317Budget
9560220.002022-12-287336Budget
8815300.002022-11-307318Budget
13351245.032023-03-307328Actual
18921169.002023-09-297336Actual
32868240.002024-10-297336Actual
23312139.062024-01-2873111Actual
2777037.992024-05-2973212Actual
8862220.002022-11-307328Budget
16151366.242023-06-307368Actual
30200366.172024-07-2973613Actual
31503815.002024-09-287314Actual
2271272.002022-06-307313Actual
17943102.002023-08-307346Actual
10829171.002023-01-287366Actual
12360300.002023-03-307313Budget
4897300.002022-08-307365Budget
4244300.002022-07-307367Budget
4836332.002022-08-307315Actual
1829823.102023-08-3073211Actual
31689266.002024-09-287316Actual
33164425.332024-10-297368Actual
29789496.542024-07-297368Actual
36145649.002025-01-287315Actual
2554616.722024-03-2973112Actual
9383300.002022-12-287365Budget
2457418.842024-02-2773612Actual
12611364.002023-03-307364Actual
1643711.402023-06-3073212Actual
38059365.662025-02-2773612Actual
20774245.002023-11-307364Actual
25254305.632024-03-297328Actual
2044694.382023-10-3073611Actual
15229126.292023-05-3073111Actual
13223236.002023-03-307367Actual
10499364.002023-01-287365Actual
35228210.002024-12-287366Actual
8595224.002022-11-307366Actual
14959135.002023-05-307366Actual
3852220.002022-07-307316Budget
12975165.002023-03-307346Actual
27803298.642024-05-2973612Actual
9790455.002022-12-287317Actual
24046166.002024-02-277366Actual
2540173.102024-03-2973311Actual
1935766.722023-09-2973411Actual
30412591.002024-08-297364Actual
4429246.542022-07-307368Actual
4243300.002022-07-307367Actual
33937240.002024-11-297316Actual
3059400.002022-06-307317Budget
12927300.002023-03-307336Budget
614894.002022-09-297326Actual
10627120.002023-01-287326Budget
2496330.002024-03-297326Actual
14668235.002023-05-307364Actual
16773332.002023-07-307365Actual
38948369.912025-03-3073111Actual
36847177.362025-01-2873112Actual
2147494.382023-11-3073611Actual
7738220.002022-10-307328Budget
33277109.272024-10-2973311Actual
36180373.002025-01-287365Actual
2652300.002022-06-307365Budget
8265300.002022-11-307365Actual
4835300.002022-08-307315Budget
26711132.832024-04-2873113Actual
79220.002022-04-297363Budget
1383855.002023-04-297326Actual
3396450.002024-11-297326Actual
4322400.002022-07-307318Budget
2334063.532024-01-2873211Actual
23601707.002024-02-277313Actual
3284078.002024-10-297326Actual
26057168.002024-04-287336Actual
6491300.002022-09-297367Budget
20924181.002023-11-307316Actual
5444496.542022-08-307318Actual
20034148.002023-10-307366Actual
5493266.242022-08-307328Actual
1660100.002022-05-307326Budget
35817146.872024-12-2873113Actual
33222422.042024-10-2973111Actual
35580178.422024-12-2873411Actual
12423173.002023-03-307363Actual
5880249.002022-09-297364Actual
2298382.002024-01-287346Actual
33724185.002024-11-297373Actual
25488114.592024-03-2973611Actual
3832498.002025-03-307373Actual
37705582.912025-02-277328Actual
23907234.002024-02-277316Actual
2875198.002022-06-307346Actual
11095220.782023-01-287328Actual
18808371.002023-09-297365Actual
33543338.102024-10-2973213Actual
22449120.972023-12-2873611Actual
5227153.002022-08-307366Actual
240968.002022-06-307373Actual

Generated 2025-05-29 11:51:45.788 UTC