[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 500  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897357.002023-10-057356Actual
21775257.002024-01-037364Actual
2496330.002024-04-047326Actual
27541350.772024-06-0473111Actual
2354422.042024-02-0373612Actual
2545545.442024-04-0473511Actual
35726102.892025-01-0373212Actual
20034148.002023-11-057366Actual
32126116.722024-10-0473211Actual
629198.002022-10-057356Actual
25076180.002024-04-047366Actual
27596213.532024-06-0473311Actual
35498300.762025-01-0373111Actual
15880.002022-05-057373Budget
1735017.782023-08-0573511Actual
2130220.002022-06-057328Budget
31028200.762024-09-0473311Actual
16352102.892023-07-0673611Actual
1865220.002022-06-057366Budget
1832568.852023-09-0573311Actual
6492354.002022-10-057367Actual
9383300.002023-01-037365Budget
1947511.402023-10-0573112Actual
19681208.002023-11-057373Actual
36703210.342025-02-0373311Actual
9607220.002023-01-037346Budget
6619220.002022-10-057328Budget
1629173.102023-07-0673411Actual
27569113.532024-06-0473211Actual
5492220.002022-09-057328Budget
4430220.002022-08-057368Budget
25907369.002024-05-047315Actual
33250173.102024-11-0473211Actual
39211388.002025-04-0573612Actual
38645116.002025-04-057356Actual
13535443.002023-05-057363Actual
8204300.002022-12-067315Budget
8442220.002022-12-067336Budget
3905741.192025-04-0573511Actual
25942400.002024-05-047365Actual
12610400.002023-04-057364Budget
9186357.002023-01-037314Actual
4695483.002022-09-057314Actual
1207220.002022-06-057363Budget
13083220.002023-04-057366Budget
23220292.002024-02-037328Actual
7551400.002022-11-057317Budget
128480.002022-06-057373Budget
7319220.002022-11-057336Budget
2436963.532024-03-0473311Actual
1685862.002023-08-057326Actual
10302400.002023-02-037314Budget
2442324.162024-03-0473511Actual
3526110.002022-08-057373Budget
5820436.002022-10-057314Actual
365281020.802025-02-037318Actual
13622373.002023-05-057314Actual
12360300.002023-04-057313Budget
2980243.002022-07-067366Actual
18773290.002023-10-057315Actual
11952218.002023-03-057366Actual
33787624.002024-12-057364Actual
2053111.402023-11-0573212Actual
30412591.002024-09-047364Actual
7271131.002022-11-057326Actual
26711132.832024-05-0473113Actual
18596432.002023-10-057363Actual
22689150.002024-02-037373Actual
4322400.002022-08-057318Budget
36087625.002025-02-037364Actual
1756220.002022-06-057346Budget
28098741.002024-07-057314Actual
22157364.002024-01-037367Actual
11623300.002023-03-057365Budget
30470508.002024-09-047315Actual
10828220.002023-02-037366Budget
31596702.002024-10-047315Actual
240968.002022-07-067373Actual
37852219.912025-03-0573311Actual
5074213.002022-09-057336Actual
12611364.002023-04-057364Actual
6149110.002022-10-057326Budget
27328640.002024-06-047317Actual
35088162.002025-01-037316Actual
34018175.002024-12-057346Actual
29727896.552024-08-047318Actual
8862220.002022-12-067328Budget
15939118.002023-07-067366Actual
14282102.892023-05-0573311Actual
1250180.002023-04-057373Budget
2050411.402023-11-0573112Actual
2035851.822023-11-0573311Actual
4757300.002022-09-057364Budget
15345108.212023-06-0573611Actual
29437182.002024-08-047316Actual
17711281.002023-09-057364Actual
1009198.052022-05-057328Actual
14227108.212023-05-0573111Actual
37237608.002025-03-057364Actual
16680213.002023-08-057364Actual
10578223.002023-02-037316Actual
36053963.002025-02-037314Actual
16645317.002023-08-057314Actual
28338321.002024-07-057336Actual
37705582.912025-03-057328Actual
38565102.002025-04-057326Actual
12422220.002023-04-057363Budget
27186293.002024-06-047336Actual
13161400.002023-04-057317Budget
33667437.002024-12-057363Actual
5306300.002022-09-057317Budget
20212414.732023-11-057328Actual
29041520.562024-07-0573213Actual
4323442.002022-08-057318Actual
24014104.002024-03-047356Actual
27040556.002024-06-047315Actual
23962162.002024-03-047336Actual
5168111.002022-09-057356Actual
30021222.042024-08-0473112Actual
347300.002022-05-057315Budget
36847177.362025-02-0373112Actual
38890442.002025-04-057368Actual
14515546.002023-06-057313Actual
31886795.002024-10-047317Actual
38770386.002025-04-057367Actual
6618252.602022-10-057328Actual
10968300.002023-02-037367Budget
16560390.002023-08-057363Actual
6021300.002022-10-057365Budget
18212366.242023-09-057368Actual
2342125.232024-02-0373511Actual
22844351.002024-02-037365Actual
16738386.002023-08-057315Actual
2987573.102024-08-0473211Actual
5633272.002022-10-057313Actual
8265300.002022-12-067365Actual
2000168.002023-11-057356Actual
6571655.642022-10-057318Actual
37330471.002025-03-057365Actual
32599146.002024-11-047373Actual
1750028.422023-08-0573612Actual
19155714.732023-10-057318Actual
3774300.002022-08-057365Budget
34995527.002025-01-037315Actual
1889374.002023-10-057326Actual
15171335.942023-06-057368Actual
4976218.002022-09-057316Actual
19097442.002023-10-057367Actual
33044591.002024-11-047367Actual
31175111.402024-09-0473212Actual
225078.212024-01-0373112Actual
31978910.192024-10-047318Actual
1646816.722023-07-0673612Actual
3220773.102024-10-0473511Actual
13350120.002023-04-057328Budget
36789260.342025-02-0373611Actual
1425528.422023-05-0573211Actual
11561400.002023-03-057315Budget
23601707.002024-03-047313Actual
19624486.002023-11-057363Actual
1531197.572023-06-0573411Actual
13716365.002023-05-057315Actual
489169.002022-05-057316Actual
21005144.002023-12-067346Actual
13082171.002023-04-057366Actual
11482400.002023-03-057364Budget
17769263.002023-09-057315Actual
1582630.002023-07-067326Actual
38976151.832025-04-0573211Actual
38593248.002025-04-057336Actual
267300.002022-05-057364Budget
29544102.002024-08-047356Actual
35406428.362025-01-037328Actual
32417308.282024-10-0473213Actual
24256343.512024-03-047368Actual
24991162.002024-04-047336Actual
16525585.002023-08-057313Actual
33845426.002024-12-057315Actual
32298180.552024-10-0473112Actual
1393300.002022-06-057364Budget
2156517.782023-12-0673612Actual
37585582.002025-03-057317Actual
7270120.002022-11-057326Budget
2241697.572024-01-0373411Actual
20091457.002023-11-057317Actual
23988109.002024-03-047346Actual
27742282.682024-06-0473112Actual
2501782.002024-04-047346Actual
35378896.552025-01-037318Actual
37388203.002025-03-057316Actual
25690585.002024-05-047313Actual
23099468.002024-02-037317Actual
32153146.512024-10-0473311Actual
37495128.002025-03-057356Actual
21211779.882023-12-067318Actual
29166450.002024-08-047363Actual
26002117.002024-05-047316Actual
25133499.002024-04-047317Actual
19275122.042023-10-0573111Actual
34226692.002024-12-057318Actual
6245153.002022-10-057346Actual
5073220.002022-09-057336Budget
7083273.002022-11-057315Actual
31770139.002024-10-047346Actual
12031400.002023-03-057317Budget
1660100.002022-06-057326Budget
26083122.002024-05-047346Actual
3574400.002022-08-057314Budget
1472362.002022-06-057315Actual
3292099.002024-11-047356Actual
1430975.232023-05-0573411Actual
9247384.002023-01-037364Actual
27483296.542024-06-047368Actual
9060161.002023-01-037363Actual
28515443.002024-07-057367Actual
1935766.722023-10-0573411Actual
2602943.002024-05-047326Actual
24103436.002024-03-047317Actual
15706324.002023-07-067315Actual
5226220.002022-09-057366Budget
951194.002023-01-037326Actual
24223395.032024-03-047328Actual
10037120.002023-01-037368Budget
30563208.002024-09-047316Actual
12928237.002023-04-057336Actual
36345116.002025-02-037356Actual
33130399.572024-11-047328Actual
3626562.002025-02-037326Actual
19005142.002023-10-057366Actual
5366218.002022-09-057367Actual
26738297.752024-05-0473213Actual
207486.002022-05-057314Actual
14926106.002023-06-057356Actual
10038257.152023-01-037368Actual
34345410.342024-12-0573111Actual
1847116.722023-09-0573112Actual
1287876.002023-04-057326Actual
6819135.002022-11-057363Actual
37117556.002025-03-057363Actual
5024110.002022-09-057326Budget
1490085.002023-06-057346Actual
5632220.002022-10-057313Budget
240880.002022-07-067373Budget
37202585.002025-03-057314Actual
22810290.002024-02-037315Actual
16886262.002023-08-057336Actual
19217257.152023-10-057368Actual
1938445.442023-10-0573511Actual
33992221.002024-12-057336Actual
464788.002022-09-057373Actual
9325322.002023-01-037315Actual
2439683.742024-03-0473411Actual
9976220.002023-01-037328Budget
33724185.002024-12-057373Actual
29131722.002024-08-047313Actual
23042152.002024-02-037366Actual
79220.002022-05-057363Budget
27421937.462024-06-047318Actual
2647295.442024-05-0473311Actual
27271210.002024-06-047366Actual
2393439.002024-03-047326Actual
1944362.002022-06-057317Actual
7690300.002022-11-057318Budget

Generated 2025-06-04 05:55:42.812 UTC