[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 480  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29847311.402024-07-2973111Actual
37082836.002025-02-277313Actual
29492240.002024-07-297336Actual
15493790.002023-06-307313Actual
5881300.002022-09-297364Budget
18270139.062023-08-3073111Actual
1149286.002022-05-307313Actual
19949168.002023-10-307336Actual
1735017.782023-07-3073511Actual
37879167.782025-02-2773411Actual
1947511.402023-09-2973112Actual
2554616.722024-03-2973112Actual
2053111.402023-10-3073212Actual
2610972.002024-04-287356Actual
1935766.722023-09-2973411Actual
32868240.002024-10-297336Actual
404485.002022-07-307356Actual
1525723.102023-05-3073211Actual
1953323.102023-09-2973612Actual
10723153.002023-01-287346Actual
24314122.042024-02-2773111Actual
23312139.062024-01-2873111Actual
38445456.002025-03-307315Actual
18866123.002023-09-297316Actual
3790640.122025-02-2773511Actual
7366237.002022-10-307346Actual
1992166.002023-10-307326Actual
33632778.002024-11-297313Actual
16645317.002023-07-307314Actual
1540314.592023-05-3073112Actual
1930318.842023-09-2973211Actual
536100.002022-04-297326Budget
31028200.762024-08-2973311Actual
21239335.942023-11-307328Actual
29902181.612024-07-2973311Actual
2393439.002024-02-277326Actual
12282220.782023-02-277368Actual
27684181.612024-05-2973611Actual
23192514.732024-01-287318Actual
10579220.002023-01-287316Budget
32953202.002024-10-297366Actual
5305270.002022-08-307317Actual
24991162.002024-03-297336Actual
1009198.052022-04-297328Actual
21118455.002023-11-307317Actual
6491300.002022-09-297367Budget
8265300.002022-11-307365Actual
20979209.002023-11-307336Actual
10363400.002023-01-287364Budget
2135977.362023-11-3073211Actual
21980222.002023-12-287336Actual
29041520.562024-06-2973213Actual
13162405.002023-03-307317Actual
2730220.002022-06-307316Budget
26236577.002024-04-287367Actual
3292099.002024-10-297356Actual
31383794.002024-09-287313Actual
3774300.002022-07-307365Budget
10626101.002023-01-287326Actual
14227108.212023-04-2973111Actual
21741355.002023-12-287314Actual
26828527.002024-05-297313Actual
35320473.002024-12-287367Actual
4043110.002022-07-307356Budget
31770139.002024-09-287346Actual
26357523.822024-04-287368Actual
12611364.002023-03-307364Actual
31475146.002024-09-287373Actual
1613196.002022-05-307316Actual
10675300.002023-01-287336Budget
19417129.482023-09-2973611Actual
34488293.322024-11-2973611Actual
9850202.002022-12-287367Actual
12975165.002023-03-307346Actual
20774245.002023-11-307364Actual
9789400.002022-12-287317Budget
3574400.002022-07-307314Budget
1764996.002023-08-307373Actual
2875198.002022-06-307346Actual
1626457.142023-06-3073311Actual
7611364.002022-10-307367Actual
24457133.742024-02-2773611Actual
1897357.002023-09-297356Actual
22389102.892023-12-2873311Actual
6758300.002022-10-307313Budget
739220.002022-04-297366Budget
21413100.762023-11-3073411Actual
28748216.722024-06-2973311Actual
1757237.002022-05-307346Actual
24256343.512024-02-277368Actual
29251865.002024-07-297314Actual
9849300.002022-12-287367Budget
36847177.362025-01-2873112Actual
17063353.002023-07-307367Actual
12032270.002023-02-277317Actual
15016592.002023-05-307317Actual
18001158.002023-08-307366Actual
33010685.002024-10-297317Actual
4105220.002022-07-307366Budget
10769110.002023-01-287356Budget
15109585.942023-05-307318Actual
2191284.422022-05-307368Actual
1383855.002023-04-297326Actual
26083122.002024-04-287346Actual
5959353.002022-09-297315Actual
16971137.002023-07-307366Actual
9977305.632022-12-287328Actual
34546277.362024-11-2973112Actual
3511592.002024-12-287326Actual
5554198.052022-08-307368Actual
21656364.002023-12-287363Actual
9187500.002022-12-287314Budget
18808371.002023-09-297365Actual
10038257.152022-12-287368Actual
4371325.332022-07-307328Actual
689670.002022-10-307373Budget
801770.002022-11-307373Budget
13751288.002023-04-297365Actual
960300.002022-04-297318Budget
34937591.002024-12-287364Actual
6350220.002022-09-297366Budget
9462274.002022-12-287316Actual
7414120.002022-10-307356Budget
23220292.002024-01-287328Actual
3996220.002022-07-307346Budget
2456500.002022-06-307314Budget
7472157.002022-10-307366Actual
4835300.002022-08-307315Budget
23907234.002024-02-277316Actual
29727896.552024-07-297318Actual
633157.002022-04-297346Actual
408300.002022-04-297365Budget
6680220.002022-09-297368Budget
8065500.002022-11-307314Budget
3220773.102024-09-2873511Actual
14634307.002023-05-307314Actual
25288296.542024-03-297368Actual
4323442.002022-07-307318Actual
22157364.002023-12-287367Actual
25226542.002024-03-297318Actual
1829823.102023-08-3073211Actual
5168111.002022-08-307356Actual
38828793.522025-03-307318Actual
25488114.592024-03-2973611Actual
11624280.002023-02-277365Actual
11846167.002023-02-277346Actual
12361272.002023-03-307313Actual
14010520.002023-04-297317Actual
1832568.852023-08-3073311Actual
23814298.002024-02-277315Actual
29669390.002024-07-297367Actual
24195655.642024-02-277318Actual
30021222.042024-07-2973112Actual
39030260.342025-03-3073411Actual
1025480.002023-01-287373Budget
31596702.002024-09-287315Actual
39269232.842025-03-3073113Actual
4977220.002022-08-307316Budget
2987573.102024-07-2973211Actual
680122.002022-04-297356Actual
34666274.942024-11-2973113Actual
26863497.002024-05-297363Actual
38619130.002025-03-307346Actual
37330471.002025-02-277365Actual
29074238.102024-06-2973613Actual
11235300.002023-02-277313Budget
2003345.002022-05-307367Actual
15957.002022-04-297373Actual
7878257.002022-11-307313Actual
2033135.872023-10-3073211Actual
22632416.002024-01-287363Actual
35498300.762024-12-2873111Actual
8204300.002022-11-307315Budget
1889374.002023-09-297326Actual
18300.002022-04-297313Budget
26057168.002024-04-287336Actual
1430975.232023-04-2973411Actual
37852219.912025-02-2773311Actual
2731213.002022-06-307316Actual
36966246.872025-01-2873113Actual
2715875.002024-05-297326Actual
16680213.002023-07-307364Actual
7800120.002022-10-307368Budget
11156220.002023-01-287368Budget
35759431.622024-12-2873612Actual
2515300.002022-06-307364Budget
33164425.332024-10-297368Actual
25942400.002024-04-287365Actual
144278.212023-04-2973212Actual
2594260.002022-06-307315Actual
820432.002022-04-297317Actual
1137280.002023-02-277373Budget
23849236.002024-02-277365Actual
15345108.212023-05-3073611Actual
35844366.172024-12-2873213Actual
11561400.002023-02-277315Budget
6945500.002022-10-307314Budget
38387486.002025-03-307364Actual
36908315.662025-01-2873612Actual
35698186.932024-12-2873112Actual
39149214.592025-03-3073112Actual
19062414.002023-09-297317Actual
8863220.782022-11-307328Actual
32240253.962024-09-2873611Actual
22597643.002024-01-287313Actual
31326366.172024-08-2973613Actual
21622509.002023-12-287313Actual
25133499.002024-03-297317Actual
8441245.002022-11-307336Actual
34725338.102024-11-2973613Actual
3059081.002024-08-297326Actual
33102910.192024-10-297318Actual
33458343.322024-10-2973612Actual
2501782.002024-03-297346Actual
29344471.002024-07-297315Actual
10499364.002023-01-287365Actual
23756254.002024-02-277364Actual
5226220.002022-08-307366Budget
33845426.002024-11-297315Actual
7222266.002022-10-307316Actual
30618188.002024-08-297336Actual
32755593.002024-10-297365Actual
3782553.952025-02-2773211Actual
8535148.002022-11-307356Actual
36345116.002025-01-287356Actual
39091242.252025-03-3073611Actual
31503815.002024-09-287314Actual
5306300.002022-08-307317Budget
33992221.002024-11-297336Actual
19155714.732023-09-297318Actual
14668235.002023-05-307364Actual
16089655.642023-06-307318Actual
7367220.002022-10-307346Budget
1392312.002022-05-307364Actual
1864172.002022-05-307366Actual
12173300.002023-02-277318Budget
25812562.002024-04-287314Actual
15741219.002023-06-307365Actual
5120220.002022-08-307346Budget
1788955.002023-08-307326Actual
21925162.002023-12-287316Actual
7320211.002022-10-307336Actual
2192220.002022-05-307368Budget
30703187.002024-08-297366Actual
36053963.002025-01-287314Actual
7612300.002022-10-307367Budget
35934778.002025-01-287313Actual
27421937.462024-05-297318Actual
1434273.102023-04-2973611Actual
2880239.062024-06-2973511Actual
15880.002022-04-297373Budget
4836332.002022-08-307315Actual
5365300.002022-08-307367Budget
4976218.002022-08-307316Actual
2514234.002022-06-307364Actual
32507819.002024-10-297313Actual
632220.002022-04-297346Budget

Generated 2025-05-29 12:02:57.476 UTC