[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 960  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002023-01-317364Actual
2083457.152022-06-027318Actual
1631827.362023-07-0373511Actual
18058414.002023-09-027317Actual
39091242.252025-04-0273611Actual
21211779.882023-12-037318Actual
11234304.002023-03-027313Actual
10967374.002023-01-317367Actual
28635523.822024-07-027368Actual
8392111.002022-12-037326Actual
8736300.002022-12-037367Actual
13535443.002023-05-027363Actual
15906127.002023-07-037356Actual
6429325.002022-10-027317Actual
24878272.002024-04-017365Actual
5959353.002022-10-027315Actual
36053963.002025-01-317314Actual
1709300.002022-06-027336Budget
1392312.002022-06-027364Actual
38480395.002025-04-027365Actual
1025480.002023-01-317373Budget
1746911.402023-08-0273212Actual
32240253.962024-10-0173611Actual
33130399.572024-11-017328Actual
4977220.002022-09-027316Budget
31294238.102024-09-0173213Actual
21005144.002023-12-037346Actual
11751125.002023-03-027326Actual
4898245.002022-09-027365Actual
5444496.542022-09-027318Actual
3100173.102024-09-0173211Actual
13951142.002023-05-027366Actual
37202585.002025-03-027314Actual
7271131.002022-11-027326Actual
22957256.002024-01-317336Actual
22157364.002023-12-317367Actual
10303386.002023-01-317314Actual
21061127.002023-12-037366Actual
12689400.002023-04-027315Budget
9326300.002022-12-317315Budget
3249207.152022-07-037328Actual
1484683.002023-06-027326Actual
12831220.002023-04-027316Budget
3901118.002022-08-027326Actual
18300.002022-05-027313Budget
13162405.002023-04-027317Actual
1750028.422023-08-0273612Actual
10363400.002023-01-317364Budget
3626562.002025-01-317326Actual
29074238.102024-07-0273613Actual
801770.002022-12-037373Budget
14549471.002023-06-027363Actual
5168111.002022-09-027356Actual
6491300.002022-10-027367Budget
19709431.002023-11-027314Actual
24666377.002024-04-017363Actual
31147241.192024-09-0173112Actual
30505450.002024-09-017365Actual
25784121.002024-05-017373Actual
38735520.002025-04-027317Actual
23907234.002024-03-017316Actual
2236281.612023-12-3173211Actual
26236577.002024-05-017367Actual
1897357.002023-10-027356Actual
32953202.002024-11-017366Actual
4836332.002022-09-027315Actual
10968300.002023-01-317367Budget
1543624.162023-06-0273612Actual
961535.942022-05-027318Actual
36145649.002025-01-317315Actual
26711132.832024-05-0173113Actual
9928300.002022-12-317318Budget
2331220.002022-07-037363Budget
14010520.002023-05-027317Actual
39003160.342025-04-0273311Actual
5445400.002022-09-027318Budget
34546277.362024-12-0273112Actual
7611364.002022-11-027367Actual
1531197.572023-06-0273411Actual
18151443.512023-09-027318Actual
2872187.992024-07-0273211Actual
12281220.002023-03-027368Budget
34693238.102024-12-0273213Actual
19062414.002023-10-027317Actual
3802553.952025-03-0273212Actual
2033135.872023-11-0273211Actual
19250.002022-05-027313Actual
19275122.042023-10-0273111Actual
10578223.002023-01-317316Actual
15585128.002023-07-037373Actual
13656304.002023-05-027364Actual
7223300.002022-11-027316Budget
2828313.002022-07-037336Actual
10908400.002023-01-317317Budget
586281.002022-05-027336Actual
19217257.152023-10-027368Actual
13303300.002023-04-027318Budget
1525723.102023-06-0273211Actual
9977305.632022-12-317328Actual
1206203.002022-06-027363Actual
1460672.002023-06-027373Actual
34817546.002024-12-317363Actual
6244220.002022-10-027346Budget
3949220.002022-08-027336Budget
6819135.002022-11-027363Actual
2241697.572023-12-3173411Actual
35934778.002025-01-317313Actual
11750120.002023-03-027326Budget
27742282.682024-06-0173112Actual
4694400.002022-09-027314Budget
6492354.002022-10-027367Actual
3741592.002025-03-027326Actual
33845426.002024-12-027315Actual
27921466.172024-06-0173613Actual
17241100.762023-08-0273111Actual
13412220.002023-04-027368Budget
7878257.002022-12-037313Actual
28190501.002024-07-027315Actual
9790455.002022-12-317317Actual
2457557.002022-07-037314Actual
35526146.512024-12-3173211Actual
308531182.922024-09-017318Actual
10626101.002023-01-317326Actual
27040556.002024-06-017315Actual
820432.002022-05-027317Actual
24457133.742024-03-0173611Actual
1788955.002023-09-027326Actual
38445456.002025-04-027315Actual
2053111.402023-11-0273212Actual
28225471.002024-07-027365Actual
960300.002022-05-027318Budget
1933056.082023-10-0273311Actual
29789496.542024-08-017368Actual
1732378.422023-08-0273411Actual
5492220.002022-09-027328Budget
26324399.572024-05-017328Actual
30141183.712024-08-0173113Actual
2050411.402023-11-0273112Actual
17711281.002023-09-027364Actual
15957.002022-05-027373Actual
3059400.002022-07-037317Budget
33164425.332024-11-017368Actual
28390112.002024-07-027356Actual
10442400.002023-01-317315Budget
1528459.272023-06-0273311Actual
9789400.002022-12-317317Budget
39269232.842025-04-0273113Actual
30644144.002024-09-017346Actual
180483.002022-06-027356Actual
22632416.002024-01-317363Actual
32417308.282024-10-0173213Actual
7367220.002022-11-027346Budget
6021300.002022-10-027365Budget
2892244.382024-07-0273212Actual
6758300.002022-11-027313Budget
22006157.002023-12-317346Actual
37330471.002025-03-027365Actual
12752249.002023-04-027365Actual
32755593.002024-11-017365Actual
2652615.652024-05-0173511Actual
10829171.002023-01-317366Actual
21980222.002023-12-317336Actual
35640203.952024-12-3173611Actual
32720556.002024-11-017315Actual
18212366.242023-09-027368Actual
879300.002022-05-027367Actual
79220.002022-05-027363Budget
12032270.002023-03-027317Actual
38948369.912025-04-0273111Actual
9325322.002022-12-317315Actual
14227108.212023-05-0273111Actual
32390171.432024-10-0173113Actual
32599146.002024-11-017373Actual
33937240.002024-12-027316Actual
2191284.422022-06-027368Actual
30973262.472024-09-0173111Actual
33787624.002024-12-027364Actual
10037120.002022-12-317368Budget
18596432.002023-10-027363Actual
21656364.002023-12-317363Actual
4509229.002022-09-027313Actual
6619220.002022-10-027328Budget
31796124.002024-10-017356Actual
3059081.002024-09-017326Actual
2537424.162024-04-0173211Actual
3637300.002022-08-027364Budget
16151366.242023-07-037368Actual
3067091.002024-09-017356Actual
27449457.152024-06-017328Actual
38770386.002025-04-027367Actual
12361272.002023-04-027313Actual
33010685.002024-11-017317Actual
38352617.002025-04-027314Actual
12611364.002023-04-027364Actual
36556449.572025-01-317328Actual
3220773.102024-10-0173511Actual
2004300.002022-06-027367Budget
6571655.642022-10-027318Actual
35498300.762024-12-3173111Actual
19005142.002023-10-027366Actual
1425528.422023-05-0273211Actual
267300.002022-05-027364Budget
4430220.002022-08-027368Budget
10500300.002023-01-317365Budget
6679292.002022-10-027368Actual
35877366.172024-12-3173613Actual
2496330.002024-04-017326Actual
15016592.002023-06-027317Actual
2434246.502024-03-0173211Actual
5074213.002022-09-027336Actual
34254520.792024-12-027328Actual
38678221.002025-04-027366Actual
13022127.002023-04-027356Actual
2602943.002024-05-017326Actual
11702220.002023-03-027316Budget
4371325.332022-08-027328Actual
8203353.002022-12-037315Actual
1832568.852023-09-0273311Actual
1950210.332023-10-0273212Actual
7270120.002022-11-027326Budget
24314122.042024-03-0173111Actual
22844351.002024-01-317365Actual
28748216.722024-07-0273311Actual
25288296.542024-04-017368Actual
17121513.212023-08-027318Actual
26771329.332024-05-0173613Actual
1540314.592023-06-0273112Actual
20091457.002023-11-027317Actual
10117236.002023-01-317313Actual
2644553.952024-05-0173211Actual
17149245.032023-08-027328Actual
16089655.642023-07-037318Actual
3308220.002022-07-037368Budget
24936152.002024-04-017316Actual
9384291.002022-12-317365Actual
9929514.732022-12-317318Actual
2594260.002022-07-037315Actual
28775151.832024-07-0273411Actual
2652300.002022-07-037365Budget
16617161.002023-08-027373Actual
5880249.002022-10-027364Actual
23721380.002024-03-017314Actual
18808371.002023-10-027365Actual
25725405.002024-05-017363Actual
2647295.442024-05-0173311Actual
34666274.942024-12-0273113Actual
16560390.002023-08-027363Actual
18681319.002023-10-027314Actual
13500760.002023-05-027313Actual
2103198.002023-12-037356Actual
27363473.002024-06-017367Actual
29902181.612024-08-0173311Actual
1008220.002022-05-027328Budget
17384129.482023-08-0273611Actual
3519584.002024-12-317356Actual
37879167.782025-03-0273411Actual
22215620.792023-12-317318Actual
13811191.002023-05-027316Actual
21741355.002023-12-317314Actual
38976151.832025-04-0273211Actual
965463.002022-12-317356Actual
12094300.002023-03-027367Budget
37939302.892025-03-0273611Actual
37117556.002025-03-027363Actual
24223395.032024-03-017328Actual
30200366.172024-08-0173613Actual
6351131.002022-10-027366Actual

Generated 2025-06-01 12:21:22.528 UTC