[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 496  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32868240.002024-11-017336Actual
6570400.002022-10-027318Budget
26948912.002024-06-017314Actual
24751380.002024-04-017314Actual
28190501.002024-07-027315Actual
36025132.002025-01-317373Actual
37852219.912025-03-0273311Actual
2457557.002022-07-037314Actual
18212366.242023-09-027368Actual
3387203.002022-08-027313Actual
20739367.002023-12-037314Actual
7270120.002022-11-027326Budget
689753.002022-11-027373Actual
15613274.002023-07-037314Actual
2514234.002022-07-037364Actual
2270300.002022-07-037313Budget
12752249.002023-04-027365Actual
2922108.002022-07-037356Actual
34902702.002024-12-317314Actual
7366237.002022-11-027346Actual
12689400.002023-04-027315Budget
29166450.002024-08-017363Actual
36730167.782025-01-3173411Actual
11095220.782023-01-317328Actual
16773332.002023-08-027365Actual
240968.002022-07-037373Actual
7552494.002022-11-027317Actual
240880.002022-07-037373Budget
12032270.002023-03-027317Actual
2602943.002024-05-017326Actual
35228210.002024-12-317366Actual
78151.002022-05-027363Actual
2103198.002023-12-037356Actual
1534300.002022-06-027365Budget
34345410.342024-12-0273111Actual
27978536.002024-07-027313Actual
13303300.002023-04-027318Budget
3059400.002022-07-037317Budget
19097442.002023-10-027367Actual
30618188.002024-09-017336Actual
3715300.002022-08-027315Budget
5632220.002022-10-027313Budget
11421529.002023-03-027314Actual
255738.212024-04-0173212Actual
23849236.002024-03-017365Actual
13500760.002023-05-027313Actual
6818120.002022-11-027363Budget
2130220.002022-06-027328Budget
2156517.782023-12-0373612Actual
15741219.002023-07-037365Actual
34782665.002024-12-317313Actual
11420400.002023-03-027314Budget
7084300.002022-11-027315Budget
25346122.042024-04-0173111Actual
2339497.572024-01-3173411Actual
7414120.002022-11-027356Budget
30200366.172024-08-0173613Actual
820432.002022-05-027317Actual
9929514.732022-12-317318Actual
1746911.402023-08-0273212Actual
29634861.002024-08-017317Actual
22717395.002024-01-317314Actual
31294238.102024-09-0173213Actual
1445827.362023-05-0273612Actual
34608310.342024-12-0273612Actual
32720556.002024-11-017315Actual
2298382.002024-01-317346Actual
17063353.002023-08-027367Actual
6758300.002022-11-027313Budget
28225471.002024-07-027365Actual
6430300.002022-10-027317Budget
801655.002022-12-037373Actual
32450274.942024-10-0173613Actual
35698186.932024-12-3173112Actual
38619130.002025-04-027346Actual
2472383.002024-04-017373Actual
3996220.002022-08-027346Budget
19155714.732023-10-027318Actual
4509229.002022-09-027313Actual
33543338.102024-11-0173213Actual
26324399.572024-05-017328Actual
33396149.702024-11-0173112Actual
35498300.762024-12-3173111Actual
14133316.242023-05-027328Actual
36378137.002025-01-317366Actual
29518151.002024-08-017346Actual
7690300.002022-11-027318Budget
29223158.002024-08-017373Actual
27684181.612024-06-0173611Actual
3997152.002022-08-027346Actual
23009108.002024-01-317356Actual
36556449.572025-01-317328Actual
22215620.792023-12-317318Actual
9928300.002022-12-317318Budget
28423209.002024-07-027366Actual
3171674.002024-10-017326Actual
26828527.002024-06-017313Actual
13224300.002023-04-027367Budget
17241100.762023-08-0273111Actual
32126116.722024-10-0173211Actual
2135977.362023-12-0373211Actual
19275122.042023-10-0273111Actual
10676304.002023-01-317336Actual
29286486.002024-08-017364Actual
1392312.002022-06-027364Actual
2731213.002022-07-037316Actual
11562322.002023-03-027315Actual
2981220.002022-07-037366Budget
1148300.002022-06-027313Budget
1889374.002023-10-027326Actual
23988109.002024-03-017346Actual
2946472.002024-08-017326Actual
5553220.002022-09-027368Budget
1847116.722023-09-0273112Actual
404485.002022-08-027356Actual
7083273.002022-11-027315Actual
1543624.162023-06-0273612Actual
17028421.002023-08-027317Actual
9710220.002022-12-317366Budget
17557603.002023-09-027313Actual
14227108.212023-05-0273111Actual
2041250.762023-11-0273511Actual
2594260.002022-07-037315Actual
6429325.002022-10-027317Actual
11702220.002023-03-027316Budget
2138683.742023-12-0373311Actual
24936152.002024-04-017316Actual
12423173.002023-04-027363Actual
9186357.002022-12-317314Actual
2651291.002022-07-037365Actual
2874220.002022-07-037346Budget
31209409.282024-09-0173612Actual
2095150.002023-12-037326Actual
26142125.002024-05-017366Actual
14668235.002023-06-027364Actual
1660100.002022-06-027326Budget
6021300.002022-10-027365Budget
23042152.002024-01-317366Actual
34937591.002024-12-317364Actual
2778100.002022-07-037326Budget
38059365.662025-03-0273612Actual
37739631.402025-03-027368Actual
33992221.002024-12-027336Actual
5167110.002022-09-027356Budget
13021110.002023-04-027356Budget
1865220.002022-06-027366Budget
24014104.002024-03-017356Actual
6022345.002022-10-027365Actual
1206203.002022-06-027363Actual
11846167.002023-03-027346Actual
29131722.002024-08-017313Actual
12093236.002023-03-027367Actual
35640203.952024-12-3173611Actual
25942400.002024-05-017365Actual
1950210.332023-10-0273212Actual
3790640.122025-03-0273511Actual
1930318.842023-10-0273211Actual
3067091.002024-09-017356Actual
34044132.002024-12-027356Actual
12927300.002023-04-027336Budget
15493790.002023-07-037313Actual
33102910.192024-11-017318Actual
365281020.802025-01-317318Actual
6618252.602022-10-027328Actual
15799158.002023-07-037316Actual
1533218.002022-06-027365Actual
33338257.152024-11-0173611Actual
18866123.002023-10-027316Actual
29669390.002024-08-017367Actual
2765073.102024-06-0173511Actual
27040556.002024-06-017315Actual
29074238.102024-07-0273613Actual
15880.002022-05-027373Budget
9463300.002022-12-317316Budget
8815300.002022-12-037318Budget
9850202.002022-12-317367Actual
28601482.912024-07-027328Actual
32662483.002024-11-017364Actual
17769263.002023-09-027315Actual
33632778.002024-12-027313Actual
11561400.002023-03-027315Budget
6350220.002022-10-027366Budget
31796124.002024-10-017356Actual
35320473.002024-12-317367Actual
5773110.002022-10-027373Budget
36145649.002025-01-317315Actual
20654397.002023-12-037363Actual
2872187.992024-07-0273211Actual
3950182.002022-08-027336Actual
27888424.072024-06-0173213Actual
3773301.002022-08-027365Actual
3901118.002022-08-027326Actual
39329320.562025-04-0273613Actual
29577228.002024-08-017366Actual
24631702.002024-04-017313Actual
5366218.002022-09-027367Actual
2241697.572023-12-3173411Actual
15016592.002023-06-027317Actual
23907234.002024-03-017316Actual
14167355.632023-05-027368Actual
1525723.102023-06-0273211Actual
1149286.002022-06-027313Actual
11750120.002023-03-027326Budget
1757237.002022-06-027346Actual
22752205.002024-01-317364Actual
2330159.002022-07-037363Actual
6244220.002022-10-027346Budget
30915567.762024-09-017368Actual
31886795.002024-10-017317Actual
4897300.002022-09-027365Budget
27623206.082024-06-0173411Actual
38593248.002025-04-027336Actual
1137280.002023-03-027373Budget
29847311.402024-08-0173111Actual
5820436.002022-10-027314Actual
10499364.002023-01-317365Actual
11155205.632023-01-317368Actual
2723893.002024-06-017356Actual
3122300.002022-07-037367Budget
34168514.002024-12-027367Actual
10177141.002023-01-317363Actual
1009198.052022-05-027328Actual
13161400.002023-04-027317Budget
36470490.002025-01-317367Actual
7005364.002022-11-027364Actual
6198220.002022-10-027336Budget
10769110.002023-01-317356Budget
6819135.002022-11-027363Actual
2644553.952024-05-0173211Actual
7799201.082022-11-027368Actual
24314122.042024-03-0173111Actual
29379380.002024-08-017365Actual
37677799.582025-03-027318Actual
38770386.002025-04-027367Actual
18561644.002023-10-027313Actual
11234304.002023-03-027313Actual
2192220.002022-06-027368Budget
28956300.762024-07-0273612Actual
30257686.002024-09-017313Actual
36908315.662025-01-3173612Actual
10500300.002023-01-317365Budget
3560737.992024-12-3173511Actual
36703210.342025-01-3173311Actual
6571655.642022-10-027318Actual
8736300.002022-12-037367Actual
18715251.002023-10-027364Actual
9000222.002022-12-317313Actual
15648304.002023-07-037364Actual
1434273.102023-05-0273611Actual
21980222.002023-12-317336Actual
144278.212023-05-0273212Actual
27421937.462024-06-017318Actual
819400.002022-05-027317Budget
24785229.002024-04-017364Actual
10675300.002023-01-317336Budget
23601707.002024-03-017313Actual
36435817.002025-01-317317Actual

Generated 2025-06-01 04:11:18.487 UTC