[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 960  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26863497.002024-05-317363Actual
1646816.722023-07-0273612Actual
5306300.002022-09-017317Budget
7320211.002022-11-017336Actual
29166450.002024-07-317363Actual
28283286.002024-07-017316Actual
34782665.002024-12-307313Actual
3307213.212022-07-027368Actual
24843245.002024-03-317315Actual
2981220.002022-07-027366Budget
13224300.002023-04-017367Budget
25254305.632024-03-317328Actual
267300.002022-05-017364Budget
39296422.312025-04-0173213Actual
23814298.002024-02-297315Actual
5633272.002022-10-017313Actual
27623206.082024-05-3173411Actual
2082300.002022-06-017318Budget
347300.002022-05-017315Budget
3996220.002022-08-017346Budget
6758300.002022-11-017313Budget
34287366.242024-12-017368Actual
13411276.842023-04-017368Actual
17862210.002023-09-017316Actual
26948912.002024-05-317314Actual
32894180.002024-10-317346Actual
8393120.002022-12-027326Budget
2354422.042024-01-3073612Actual
13892131.002023-05-017346Actual
1540314.592023-06-0173112Actual
38645116.002025-04-017356Actual
6292110.002022-10-017356Budget
1533218.002022-06-017365Actual
5024110.002022-09-017326Budget
13716365.002023-05-017315Actual
5553220.002022-09-017368Budget
21741355.002023-12-307314Actual
10908400.002023-01-307317Budget
9186357.002022-12-307314Actual
3445469.912024-12-0173511Actual
12610400.002023-04-017364Budget
9607220.002022-12-307346Budget
9462274.002022-12-307316Actual
32332274.172024-09-3073612Actual
1796978.002023-09-017356Actual
28748216.722024-07-0173311Actual
8125300.002022-12-027364Actual
26828527.002024-05-317313Actual
31326366.172024-08-3173613Actual
33667437.002024-12-017363Actual
8736300.002022-12-027367Actual
404485.002022-08-017356Actual
24631702.002024-03-317313Actual
22334105.022023-12-3073111Actual
25076180.002024-03-317366Actual
3802553.952025-03-0173212Actual
28225471.002024-07-017365Actual
37082836.002025-03-017313Actual
19250.002022-05-017313Actual
38890442.002025-04-017368Actual
34226692.002024-12-017318Actual
9246300.002022-12-307364Budget
28515443.002024-07-017367Actual
25488114.592024-03-3173611Actual
3901118.002022-08-017326Actual
12549400.002023-04-017314Budget
18058414.002023-09-017317Actual
9463300.002022-12-307316Budget
10441416.002023-01-307315Actual
16971137.002023-08-017366Actual
35817146.872024-12-3073113Actual
20654397.002023-12-027363Actual
951194.002022-12-307326Actual
29669390.002024-07-317367Actual
6492354.002022-10-017367Actual
16831216.002023-08-017316Actual
35030399.002024-12-307365Actual
2540173.102024-03-3173311Actual
36908315.662025-01-3073612Actual
15906127.002023-07-027356Actual
5694120.002022-10-017363Budget
39149214.592025-04-0173112Actual
34546277.362024-12-0173112Actual
255738.212024-03-3173212Actual
34817546.002024-12-307363Actual
36847177.362025-01-3073112Actual
20212414.732023-11-017328Actual
12548429.002023-04-017314Actual
5305270.002022-09-017317Actual
24195655.642024-02-297318Actual
20126301.002023-11-017367Actual
1746911.402023-08-0173212Actual
4646110.002022-09-017373Budget
6021300.002022-10-017365Budget
2000168.002023-11-017356Actual
34018175.002024-12-017346Actual
13751288.002023-05-017365Actual
879300.002022-05-017367Actual
20184690.492023-11-017318Actual
6680220.002022-10-017368Budget
38538266.002025-04-017316Actual
13223236.002023-04-017367Actual
4184364.002022-08-017317Actual
3852220.002022-08-017316Budget
407336.002022-05-017365Actual
38619130.002025-04-017346Actual
23849236.002024-02-297365Actual
965463.002022-12-307356Actual
2922108.002022-07-027356Actual
19975103.002023-11-017346Actual
11561400.002023-03-017315Budget
13350120.002023-04-017328Budget
15880.002022-05-017373Budget
13082171.002023-04-017366Actual
30973262.472024-08-3173111Actual
33102910.192024-10-317318Actual
26002117.002024-04-307316Actual
2053111.402023-11-0173212Actual
23601707.002024-02-297313Actual
32507819.002024-10-317313Actual
14227108.212023-05-0173111Actual
689753.002022-11-017373Actual
15016592.002023-06-017317Actual
13656304.002023-05-017364Actual
4105220.002022-08-017366Budget
4043110.002022-08-017356Budget
36590510.182025-01-307368Actual
2270300.002022-07-027313Budget
5773110.002022-10-017373Budget
24751380.002024-03-317314Actual
3949220.002022-08-017336Budget
4976218.002022-09-017316Actual
39211388.002025-04-0173612Actual
12220207.152023-03-017328Actual
240968.002022-07-027373Actual
11156220.002023-01-307368Budget
31796124.002024-09-307356Actual
24256343.512024-02-297368Actual
33277109.272024-10-3173311Actual
35228210.002024-12-307366Actual
3790640.122025-03-0173511Actual
2537424.162024-03-3173211Actual
37585582.002025-03-017317Actual
34902702.002024-12-307314Actual
17711281.002023-09-017364Actual
26142125.002024-04-307366Actual
7552494.002022-11-017317Actual
14515546.002023-06-017313Actual
9326300.002022-12-307315Budget
8064546.002022-12-027314Actual
16560390.002023-08-017363Actual
5167110.002022-09-017356Budget
7739195.022022-11-017328Actual
3636273.002022-08-017364Actual
33879547.002024-12-017365Actual
12093236.002023-03-017367Actual
11295166.002023-03-017363Actual
30618188.002024-08-317336Actual
17121513.212023-08-017318Actual
2195262.002023-12-307326Actual
13022127.002023-04-017356Actual
16773332.002023-08-017365Actual
10578223.002023-01-307316Actual
37469145.002025-03-017346Actual
18715251.002023-10-017364Actual
36025132.002025-01-307373Actual
33937240.002024-12-017316Actual
4244300.002022-08-017367Budget
1864172.002022-06-017366Actual
3284078.002024-10-317326Actual
27040556.002024-05-317315Actual
2457557.002022-07-027314Actual
20034148.002023-11-017366Actual
3917794.382025-04-0173212Actual
15957.002022-05-017373Actual
3396450.002024-12-017326Actual
23312139.062024-01-3073111Actual
27186293.002024-05-317336Actual
17028421.002023-08-017317Actual
9001300.002022-12-307313Budget
4509229.002022-09-017313Actual
37117556.002025-03-017363Actual
38232579.002025-04-017313Actual
5365300.002022-09-017367Budget
1788955.002023-09-017326Actual
16031429.002023-07-027367Actual
2602943.002024-04-307326Actual
29251865.002024-07-317314Actual
32720556.002024-10-317315Actual
24314122.042024-02-2973111Actual
11952218.002023-03-017366Actual
2874220.002022-07-027346Budget
1025562.002023-01-307373Actual
1889374.002023-10-017326Actual
35726102.892024-12-3073212Actual
19681208.002023-11-017373Actual
28070141.002024-07-017373Actual
614894.002022-10-017326Actual
35580178.422024-12-3073411Actual
29286486.002024-07-317364Actual
13918102.002023-05-017356Actual
29437182.002024-07-317316Actual
7366237.002022-11-017346Actual
30021222.042024-07-3173112Actual
28190501.002024-07-017315Actual
2778100.002022-07-027326Budget
3560737.992024-12-3073511Actual
15109585.942023-06-017318Actual
9790455.002022-12-307317Actual
13594166.002023-05-017373Actual
35759431.622024-12-3073612Actual
7738220.002022-11-017328Budget
21239335.942023-12-027328Actual
7270120.002022-11-017326Budget
4836332.002022-09-017315Actual
6619220.002022-10-017328Budget
308531182.922024-08-317318Actual
10907377.002023-01-307317Actual
12928237.002023-04-017336Actual
8344213.002022-12-027316Actual
2331220.002022-07-027363Budget
31770139.002024-09-307346Actual
19743223.002023-11-017364Actual
12360300.002023-04-017313Budget
2336783.742024-01-3073311Actual
1710190.002022-06-017336Actual
28390112.002024-07-017356Actual
4323442.002022-08-017318Actual
14045444.002023-05-017367Actual
37705582.912025-03-017328Actual
12751300.002023-04-017365Budget
18093301.002023-09-017367Actual
23988109.002024-02-297346Actual
1613196.002022-06-017316Actual
3574400.002022-08-017314Budget
913947.002022-12-307373Actual
2515300.002022-07-027364Budget
9977305.632022-12-307328Actual
38678221.002025-04-017366Actual
7222266.002022-11-017316Actual
20091457.002023-11-017317Actual
3774300.002022-08-017365Budget
6570400.002022-10-017318Budget
20245461.702023-11-017368Actual
29223158.002024-07-317373Actual
22902152.002024-01-307316Actual
33222422.042024-10-3173111Actual
12423173.002023-04-017363Actual
12172395.032023-03-017318Actual
24457133.742024-02-2973611Actual
8392111.002022-12-027326Actual
7004300.002022-11-017364Budget
489169.002022-05-017316Actual
8203353.002022-12-027315Actual
2451520.972024-02-2973112Actual
2665326.292024-04-3073612Actual
6679292.002022-10-017368Actual
26771329.332024-04-3073613Actual
9384291.002022-12-307365Actual
2501782.002024-03-317346Actual
22632416.002024-01-307363Actual
1067198.052022-05-017368Actual
31267132.832024-08-3173113Actual

Generated 2025-05-31 11:51:32.341 UTC