[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38770386.002025-09-057367Actual
308531182.922025-02-047318Actual
464788.002023-02-057373Actual
2731213.002022-12-067316Actual
11624280.002023-08-057365Actual
10038257.152023-06-057368Actual
2095150.002024-05-077326Actual
10578223.002023-07-067316Actual
18921169.002024-03-067336Actual
15345108.212023-11-0573611Actual
3774300.002023-01-057365Budget
6197254.002023-03-077336Actual
1460672.002023-11-057373Actual
13162405.002023-09-057317Actual
12549400.002023-09-057314Budget
4104216.002023-01-057366Actual
39269232.842025-09-0573113Actual
3059400.002022-12-067317Budget
5821400.002023-03-077314Budget
1626457.142023-12-0673311Actual
1250065.002023-09-057373Actual
20091457.002024-04-067317Actual
128546.002022-11-057373Actual
8536120.002023-05-087356Budget
24991162.002024-09-047336Actual
5632220.002023-03-077313Budget
4323442.002023-01-057318Actual
10363400.002023-07-067364Budget
30257686.002025-02-047313Actual
28013478.002024-12-057363Actual
34400175.232025-05-0773311Actual
23756254.002024-08-047364Actual
35726102.892025-06-0573212Actual
35968456.002025-07-067363Actual
2874220.002022-12-067346Budget
17711281.002024-02-057364Actual
3220773.102025-03-0673511Actual
2545545.442024-09-0473511Actual
16617161.002024-01-057373Actual
31920514.002025-03-067367Actual
20126301.002024-04-067367Actual
33845426.002025-05-077315Actual
5366218.002023-02-057367Actual
26236577.002024-10-047367Actual
2537424.162024-09-0473211Actual
2880239.062024-12-0573511Actual
32813225.002025-04-067316Actual
1732378.422024-01-0573411Actual
18058414.002024-02-057317Actual
5960300.002023-03-077315Budget
28601482.912024-12-057328Actual
24137339.002024-08-047367Actual
29634861.002025-01-047317Actual
2442324.162024-08-0473511Actual
29041520.562024-12-0573213Actual
18212366.242024-02-057368Actual
2334063.532024-07-0573211Actual
19183390.482024-03-067328Actual
8595224.002023-05-087366Actual
2171391.002024-06-047373Actual
1796978.002024-02-057356Actual
3519584.002025-06-057356Actual
10441416.002023-07-067315Actual
34995527.002025-06-057315Actual
21833365.002024-06-047315Actual
26142125.002024-10-047366Actual
6351131.002023-03-077366Actual
26201780.002024-10-047317Actual
1025480.002023-07-067373Budget
14515546.002023-11-057313Actual
1207220.002022-11-057363Budget
34254520.792025-05-077328Actual
2053111.402024-04-0673212Actual
18300.002022-10-057313Budget
11234304.002023-08-057313Actual
35378896.552025-06-057318Actual
3574400.002023-01-057314Budget
10626101.002023-07-067326Actual
16773332.002024-01-057365Actual
30470508.002025-02-047315Actual
7223300.002023-04-077316Budget
26982486.002024-11-047364Actual
35877366.172025-06-0573613Actual
27742282.682024-11-0473112Actual
12830223.002023-09-057316Actual
38565102.002025-09-057326Actual
2875198.002022-12-067346Actual
22276220.782024-06-047368Actual
22597643.002024-07-057313Actual
24457133.742024-08-0473611Actual
12360300.002023-09-057313Budget
15648304.002023-12-067364Actual
19097442.002024-03-067367Actual
19155714.732024-03-067318Actual
2033135.872024-04-0673211Actual
16738386.002024-01-057315Actual
12094300.002023-08-057367Budget
6021300.002023-03-077365Budget
26296828.372024-10-047318Actual
2540173.102024-09-0473311Actual
2496330.002024-09-047326Actual
27073334.002024-11-047365Actual
16209156.082023-12-0673111Actual
11562322.002023-08-057315Actual
35440395.032025-06-057368Actual
2038569.912024-04-0673411Actual
15585128.002023-12-067373Actual
7366237.002023-04-077346Actual
13082171.002023-09-057366Actual
11846167.002023-08-057346Actual
4508220.002023-02-057313Budget
36556449.572025-07-067328Actual
37330471.002025-08-057365Actual
2765073.102024-11-0473511Actual
144278.212023-10-0573212Actual
8204300.002023-05-087315Budget
37739631.402025-08-057368Actual
1425528.422023-10-0573211Actual
20832351.002024-05-077315Actual
8345300.002023-05-087316Budget
38117260.912025-08-0573113Actual
12281220.002023-08-057368Budget
36025132.002025-07-067373Actual
12831220.002023-09-057316Budget
38593248.002025-09-057336Actual
679120.002022-10-057356Budget
2827300.002022-12-067336Budget
2723893.002024-11-047356Actual
2542864.592024-09-0473411Actual
29074238.102024-12-0573613Actual
17028421.002024-01-057317Actual
11953220.002023-08-057366Budget
17769263.002024-02-057315Actual
30644144.002025-02-047346Actual
9710220.002023-06-057366Budget
4184364.002023-01-057317Actual
8392111.002023-05-087326Actual
30703187.002025-02-047366Actual
5121161.002023-02-057346Actual
26002117.002024-10-047316Actual
2730220.002022-12-067316Budget
180483.002022-11-057356Actual
35406428.362025-06-057328Actual
28748216.722024-12-0573311Actual
2649990.122024-10-0473411Actual
16971137.002024-01-057366Actual
5959353.002023-03-077315Actual
2191284.422022-11-057368Actual
3917794.382025-09-0573212Actual
36053963.002025-07-067314Actual
28635523.822024-12-057368Actual
38144346.872025-08-0573213Actual
18596432.002024-03-067363Actual
2515300.002022-12-067364Budget
30168310.032025-01-0473213Actual
4897300.002023-02-057365Budget
14959135.002023-11-057366Actual
1643711.402023-12-0673212Actual
577286.002023-03-077373Actual
14167355.632023-10-057368Actual
11420400.002023-08-057314Budget
32894180.002025-04-067346Actual
9976220.002023-06-057328Budget
2339497.572024-07-0573411Actual
913947.002023-06-057373Actual
12690339.002023-09-057315Actual
7691442.002023-04-077318Actual
8735300.002023-05-087367Budget
23907234.002024-08-047316Actual
1935766.722024-03-0673411Actual
30412591.002025-02-047364Actual
20212414.732024-04-067328Actual
4430220.002023-01-057368Budget
10116300.002023-07-067313Budget
34018175.002025-05-077346Actual
15528416.002023-12-067363Actual
8266300.002023-05-087365Budget
2330159.002022-12-067363Actual
7271131.002023-04-077326Actual
12221120.002023-08-057328Budget
26711132.832024-10-0473113Actual
33304113.532025-04-0673411Actual
2144022.042024-05-0773511Actual
34574111.402025-05-0773212Actual
33787624.002025-05-077364Actual
18715251.002024-03-067364Actual
1008220.002022-10-057328Budget
36470490.002025-07-067367Actual
78151.002022-10-057363Actual
35498300.762025-06-0573111Actual
3575443.002023-01-057314Actual
1930318.842024-03-0673211Actual
13223236.002023-09-057367Actual
8344213.002023-05-087316Actual
35320473.002025-06-057367Actual
38387486.002025-09-057364Actual
3249207.152022-12-067328Actual
1750028.422024-01-0573612Actual
965463.002023-06-057356Actual
3067091.002025-02-047356Actual
2472383.002024-09-047373Actual
2602943.002024-10-047326Actual
12422220.002023-09-057363Budget
10627120.002023-07-067326Budget
25784121.002024-10-047373Actual
879300.002022-10-057367Actual
14874234.002023-11-057336Actual
2981220.002022-12-067366Budget
11894110.002023-08-057356Budget
8393120.002023-05-087326Budget
20866361.002024-05-077365Actual
10829171.002023-07-067366Actual
9383300.002023-06-057365Budget
27623206.082024-11-0473411Actual
2153220.972024-05-0773112Actual
24256343.512024-08-047368Actual
12879120.002023-09-057326Budget
1865380.002024-03-067373Actual
28338321.002024-12-057336Actual
3949220.002023-01-057336Budget
2203263.002024-06-047356Actual
13411276.842023-09-057368Actual
14761226.002023-11-057365Actual
23220292.002024-07-057328Actual
27186293.002024-11-047336Actual
10037120.002023-06-057368Budget
1693893.002024-01-057356Actual
18866123.002024-03-067316Actual
880300.002022-10-057367Budget
3386220.002023-01-057313Budget
13302514.732023-09-057318Actual
14045444.002023-10-057367Actual
1206203.002022-11-057363Actual
35817146.872025-06-0573113Actual
13021110.002023-09-057356Budget
266263.002022-10-057364Actual
2921120.002022-12-067356Budget
23988109.002024-08-047346Actual
37237608.002025-08-057364Actual
36648389.062025-07-0673111Actual
38175369.682025-08-0573613Actual
407336.002022-10-057365Actual
2082300.002022-11-057318Budget
9326300.002023-06-057315Budget
33516192.482025-04-0673113Actual
37879167.782025-08-0573411Actual
4043110.002023-01-057356Budget
34076154.002025-05-077366Actual
24936152.002024-09-047316Actual
18270139.062024-02-0573111Actual
13083220.002023-09-057366Budget
27803298.642024-11-0473612Actual
3004947.572025-01-0473212Actual
32720556.002025-04-067315Actual
13161400.002023-09-057317Budget
24631702.002024-09-047313Actual
3741592.002025-08-057326Actual
3715300.002023-01-057315Budget
22334105.022024-06-0473111Actual
20184690.492024-04-067318Actual
128480.002022-11-057373Budget
19417129.482024-03-0673611Actual
27978536.002024-12-057313Actual
4370220.002023-01-057328Budget
10579220.002023-07-067316Budget
35526146.512025-06-0573211Actual
14010520.002023-10-057317Actual
10442400.002023-07-067315Budget
35759431.622025-06-0573612Actual
3307213.212022-12-067368Actual
1943400.002022-11-057317Budget
21153416.002024-05-077367Actual
1534300.002022-11-057365Budget
8489220.002023-05-087346Budget
25168386.002024-09-047367Actual
10907377.002023-07-067317Actual
28480751.002024-12-057317Actual
34817546.002025-06-057363Actual
11047585.942023-07-067318Actual
8814510.182023-05-087318Actual
6101220.002023-03-077316Budget
1829823.102024-02-0573211Actual
348301.002022-10-057315Actual
680122.002022-10-057356Actual
3284078.002025-04-067326Actual
22243355.632024-06-047328Actual
21239335.942024-05-077328Actual
27569113.532024-11-0473211Actual
7222266.002023-04-077316Actual
1540314.592023-11-0573112Actual
3996220.002023-01-057346Budget
15799158.002023-12-067316Actual
12927300.002023-09-057336Budget
23962162.002024-08-047336Actual
34725338.102025-05-0773613Actual
22752205.002024-07-057364Actual
7552494.002023-04-077317Actual
1735017.782024-01-0573511Actual
20034148.002024-04-067366Actual
1756220.002022-11-057346Budget
2504374.002024-09-047356Actual
11952218.002023-08-057366Actual
34666274.942025-05-0773113Actual
15880103.002023-12-067346Actual
9560220.002023-06-057336Budget
6570400.002023-03-077318Budget
7004300.002023-04-077364Budget
1009198.052022-10-057328Actual
1757237.002022-11-057346Actual
1490085.002023-11-057346Actual
2292934.002024-07-057326Actual
7367220.002023-04-077346Budget
9849300.002023-06-057367Budget
13351245.032023-09-057328Actual
33575397.752025-04-0673613Actual
16117395.032023-12-067328Actual
4756270.002023-02-057364Actual
33992221.002025-05-077336Actual
37202585.002025-08-057314Actual
21413100.762024-05-0773411Actual
6759338.002023-04-077313Actual
2436963.532024-08-0473311Actual

Generated 2025-11-04 12:04:08.327 UTC