[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 500  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-05-027364Budget
24046166.002024-03-017366Actual
13021110.002023-04-027356Budget
15996421.002023-07-037317Actual
21239335.942023-12-037328Actual
10303386.002023-01-317314Actual
2922108.002022-07-037356Actual
19217257.152023-10-027368Actual
2144022.042023-12-0373511Actual
1250180.002023-04-027373Budget
20924181.002023-12-037316Actual
32599146.002024-11-017373Actual
33937240.002024-12-027316Actual
2095150.002023-12-037326Actual
23721380.002024-03-017314Actual
28956300.762024-07-0273612Actual
29492240.002024-08-017336Actual
16031429.002023-07-037367Actual
35580178.422024-12-3173411Actual
15880.002022-05-027373Budget
801655.002022-12-037373Actual
36345116.002025-01-317356Actual
28098741.002024-07-027314Actual
37388203.002025-03-027316Actual
11799300.002023-03-027336Budget
6022345.002022-10-027365Actual
2292934.002024-01-317326Actual
10828220.002023-01-317366Budget
8535148.002022-12-037356Actual
1803120.002022-06-027356Budget
39269232.842025-04-0273113Actual
18001158.002023-09-027366Actual
39296422.312025-04-0273213Actual
2723893.002024-06-017356Actual
21775257.002023-12-317364Actual
29847311.402024-08-0173111Actual
489169.002022-05-027316Actual
34725338.102024-12-0273613Actual
34546277.362024-12-0273112Actual
25812562.002024-05-017314Actual
30505450.002024-09-017365Actual
12093236.002023-03-027367Actual
36966246.872025-01-3173113Actual
7367220.002022-11-027346Budget
7319220.002022-11-027336Budget
6680220.002022-10-027368Budget
2236281.612023-12-3173211Actual
1472362.002022-06-027315Actual
1068220.002022-05-027368Budget
7366237.002022-11-027346Actual
5881300.002022-10-027364Budget
6101220.002022-10-027316Budget
2537424.162024-04-0173211Actual
33879547.002024-12-027365Actual
34254520.792024-12-027328Actual
14874234.002023-06-027336Actual
27888424.072024-06-0173213Actual
20832351.002023-12-037315Actual
15493790.002023-07-037313Actual
9607220.002022-12-317346Budget
19801429.002023-11-027315Actual
30760604.002024-09-017317Actual
3437360.332024-12-0273211Actual
26948912.002024-06-017314Actual
28132452.002024-07-027364Actual
34044132.002024-12-027356Actual
5121161.002022-09-027346Actual
4370220.002022-08-027328Budget
6619220.002022-10-027328Budget
32894180.002024-11-017346Actual
39211388.002025-04-0273612Actual
1943400.002022-06-027317Budget
2457557.002022-07-037314Actual
4898245.002022-09-027365Actual
38890442.002025-04-027368Actual
24785229.002024-04-017364Actual
24878272.002024-04-017365Actual
11094120.002023-01-317328Budget
29634861.002024-08-017317Actual
2778100.002022-07-037326Budget
10968300.002023-01-317367Budget
17804302.002023-09-027365Actual
31796124.002024-10-017356Actual
8736300.002022-12-037367Actual
464788.002022-09-027373Actual
207486.002022-05-027314Actual
12549400.002023-04-027314Budget
9326300.002022-12-317315Budget
18093301.002023-09-027367Actual
1490085.002023-06-027346Actual
31829171.002024-10-017366Actual
34937591.002024-12-317364Actual
9383300.002022-12-317365Budget
1471300.002022-06-027315Budget
20184690.492023-11-027318Actual
3687549.702025-01-3173212Actual
38387486.002025-04-027364Actual
488220.002022-05-027316Budget
17943102.002023-09-027346Actual
26711132.832024-05-0173113Actual
12975165.002023-04-027346Actual
9186357.002022-12-317314Actual
31089234.812024-09-0173611Actual
18681319.002023-10-027314Actual
2203263.002023-12-317356Actual
8735300.002022-12-037367Budget
2130220.002022-06-027328Budget
1025562.002023-01-317373Actual
7800120.002022-11-027368Budget
36703210.342025-01-3173311Actual
14515546.002023-06-027313Actual
2593300.002022-07-037315Budget
14133316.242023-05-027328Actual
27541350.772024-06-0173111Actual
31596702.002024-10-017315Actual
8863220.782022-12-037328Actual
13716365.002023-05-027315Actual
1613196.002022-06-027316Actual
2872187.992024-07-0273211Actual
36993310.032025-01-3173213Actual
31503815.002024-10-017314Actual
32755593.002024-11-017365Actual
9790455.002022-12-317317Actual
2071196.002023-12-037373Actual
36087625.002025-01-317364Actual
4183300.002022-08-027317Budget
5820436.002022-10-027314Actual
8442220.002022-12-037336Budget
13223236.002023-04-027367Actual
22276220.782023-12-317368Actual
28480751.002024-07-027317Actual
9510120.002022-12-317326Budget
9559237.002022-12-317336Actual
1660100.002022-06-027326Budget
2354422.042024-01-3173612Actual
23636432.002024-03-017363Actual
28601482.912024-07-027328Actual
36590510.182025-01-317368Actual
11235300.002023-03-027313Budget
1533218.002022-06-027365Actual
2665326.292024-05-0173612Actual
34345410.342024-12-0273111Actual
9653120.002022-12-317356Budget
3852220.002022-08-027316Budget
1865380.002023-10-027373Actual
33304113.532024-11-0173411Actual
29755399.572024-08-017328Actual
36789260.342025-01-3173611Actual
679120.002022-05-027356Budget
36180373.002025-01-317365Actual
33338257.152024-11-0173611Actual
7222266.002022-11-027316Actual
7552494.002022-11-027317Actual
20091457.002023-11-027317Actual
3396450.002024-12-027326Actual
28635523.822024-07-027368Actual
14045444.002023-05-027367Actual
12221120.002023-03-027328Budget
30200366.172024-08-0173613Actual
30141183.712024-08-0173113Actual
36025132.002025-01-317373Actual
2946472.002024-08-017326Actual
7612300.002022-11-027367Budget
174428.212023-08-0273112Actual
408300.002022-05-027365Budget
9929514.732022-12-317318Actual
6149110.002022-10-027326Budget
12974220.002023-04-027346Budget
9711148.002022-12-317366Actual
8815300.002022-12-037318Budget
30703187.002024-09-017366Actual
1582630.002023-07-037326Actual
31175111.402024-09-0173212Actual
6758300.002022-11-027313Budget
3675769.912025-01-3173511Actual
17711281.002023-09-027364Actual
22597643.002024-01-317313Actual
144278.212023-05-0273212Actual
35285520.002024-12-317317Actual
27131182.002024-06-017316Actual
35553178.422024-12-3173311Actual
5880249.002022-10-027364Actual
1864172.002022-06-027366Actual
28070141.002024-07-027373Actual
39329320.562025-04-0273613Actual
24631702.002024-04-017313Actual
21980222.002023-12-317336Actual
8344213.002022-12-037316Actual
32390171.432024-10-0173113Actual
30349161.002024-09-017373Actual
14105496.542023-05-027318Actual
1629173.102023-07-0373411Actual
2156517.782023-12-0373612Actual
22689150.002024-01-317373Actual
1137280.002023-03-027373Budget
1137343.002023-03-027373Actual
2545545.442024-04-0173511Actual
37082836.002025-03-027313Actual
28390112.002024-07-027356Actual
13351245.032023-04-027328Actual
25907369.002024-05-017315Actual
14668235.002023-06-027364Actual
34400175.232024-12-0273311Actual
6292110.002022-10-027356Budget
38144346.872025-03-0273213Actual
22957256.002024-01-317336Actual
33222422.042024-11-0173111Actual
15345108.212023-06-0273611Actual
240880.002022-07-037373Budget
6944514.002022-11-027314Actual
33575397.752024-11-0173613Actual
7939120.002022-12-037363Budget
23849236.002024-03-017365Actual
2514234.002022-07-037364Actual
38735520.002025-04-027317Actual
6492354.002022-10-027367Actual
13224300.002023-04-027367Budget
24223395.032024-03-017328Actual
38175369.682025-03-0273613Actual
1434273.102023-05-0273611Actual
28573738.972024-07-027318Actual
12031400.002023-03-027317Budget
26002117.002024-05-017316Actual
3308220.002022-07-037368Budget
26083122.002024-05-017346Actual
1933056.082023-10-0273311Actual
741381.002022-11-027356Actual
33044591.002024-11-017367Actual
22157364.002023-12-317367Actual
3949220.002022-08-027336Budget
951194.002022-12-317326Actual
12689400.002023-04-027315Budget
11095220.782023-01-317328Actual
9000222.002022-12-317313Actual
3449120.002022-08-027363Budget
19894137.002023-11-027316Actual
2765073.102024-06-0173511Actual
2393439.002024-03-017326Actual
31744208.002024-10-017336Actual
31383794.002024-10-017313Actual
35498300.762024-12-3173111Actual
20303169.912023-11-0273111Actual
1950210.332023-10-0273212Actual
18058414.002023-09-027317Actual

Generated 2025-06-01 12:21:21.061 UTC