[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22276220.782024-07-217368Actual
34874158.002025-07-227373Actual
7551400.002023-05-247317Budget
21118455.002024-06-237317Actual
2554616.722024-10-2173112Actual
2545545.442024-10-2173511Actual
739220.002022-11-217366Budget
17862210.002024-03-237316Actual
18300.002022-11-217313Budget
36145649.002025-08-227315Actual
8815300.002023-06-247318Budget
13303300.002023-10-227318Budget
36319214.002025-08-227346Actual
7320211.002023-05-247336Actual
19836234.002024-05-237365Actual
7367220.002023-05-247346Budget
7939120.002023-06-247363Budget
32755593.002025-05-237365Actual
961535.942022-11-217318Actual
2434246.502024-09-2073211Actual
30470508.002025-03-237315Actual
7552494.002023-05-247317Actual
11703270.002023-09-217316Actual
2723893.002024-12-217356Actual
20979209.002024-06-237336Actual
1950210.332024-04-2273212Actual
7004300.002023-05-247364Budget
9559237.002023-07-227336Actual
5821400.002023-04-237314Budget
3445469.912025-06-2373511Actual
19183390.482024-04-227328Actual
35759431.622025-07-2273612Actual
39296422.312025-10-2273213Actual
9325322.002023-07-227315Actual
27978536.002025-01-217313Actual
38948369.912025-10-2273111Actual
15706324.002024-01-227315Actual
1897357.002024-04-227356Actual
24137339.002024-09-207367Actual
7414120.002023-05-247356Budget
18561644.002024-04-227313Actual
15493790.002024-01-227313Actual
38352617.002025-10-227314Actual
3519584.002025-07-227356Actual
5695132.002023-04-237363Actual
28225471.002025-01-217365Actual
1641017.782024-01-2273112Actual
2652300.002023-01-227365Budget
35553178.422025-07-2273311Actual
32662483.002025-05-237364Actual
28132452.002025-01-217364Actual
8344213.002023-06-247316Actual
2651291.002023-01-227365Actual
31326366.172025-03-2373613Actual
11156220.002023-08-227368Budget
35030399.002025-07-227365Actual
33543338.102025-05-2373213Actual
6680220.002023-04-237368Budget
9976220.002023-07-227328Budget
1490085.002023-12-227346Actual
4977220.002023-03-247316Budget
1528459.272023-12-2273311Actual
23962162.002024-09-207336Actual
39211388.002025-10-2273612Actual
11483374.002023-09-217364Actual
21656364.002024-07-217363Actual
34133861.002025-06-237317Actual
36378137.002025-08-227366Actual
6618252.602023-04-237328Actual
1947511.402024-04-2273112Actual
34782665.002025-07-227313Actual
3292099.002025-05-237356Actual
4043110.002023-02-217356Budget
1710190.002022-12-227336Actual
31175111.402025-03-2373212Actual
3249207.152023-01-227328Actual
14726332.002023-12-227315Actual
19590760.002024-05-237313Actual
31796124.002025-04-227356Actual
16151366.242024-01-227368Actual
12172395.032023-09-217318Actual
13500760.002023-11-217313Actual
29166450.002025-02-207363Actual
33516192.482025-05-2373113Actual
11751125.002023-09-217326Actual
225078.212024-07-2173112Actual
9560220.002023-07-227336Budget
2457418.842024-09-2073612Actual
5121161.002023-03-247346Actual
16560390.002024-02-217363Actual
20126301.002024-05-237367Actual
3220773.102025-04-2273511Actual
1835283.742024-03-2373411Actual
1148300.002022-12-227313Budget
30703187.002025-03-237366Actual
13811191.002023-11-217316Actual
2004300.002022-12-227367Budget
28515443.002025-01-217367Actual
8536120.002023-06-247356Budget
1933056.082024-04-2273311Actual
17557603.002024-03-237313Actual
2003345.002022-12-227367Actual
2472383.002024-10-217373Actual
31147241.192025-03-2373112Actual
25076180.002024-10-217366Actual
6292110.002023-04-237356Budget
31770139.002025-04-227346Actual
9000222.002023-07-227313Actual
9607220.002023-07-227346Budget
15741219.002024-01-227365Actual
2156517.782024-06-2373612Actual
5694120.002023-04-237363Budget
3716336.002023-02-217315Actual
3626562.002025-08-227326Actual
8125300.002023-06-247364Actual
37025366.172025-08-2273613Actual
5120220.002023-03-247346Budget
31596702.002025-04-227315Actual
2339497.572024-08-2173411Actual
22752205.002024-08-217364Actual
17711281.002024-03-237364Actual
4244300.002023-02-217367Budget
39329320.562025-10-2273613Actual
27888424.072024-12-2173213Actual
879300.002022-11-217367Actual
13892131.002023-11-217346Actual
577286.002023-04-237373Actual
19005142.002024-04-227366Actual
20866361.002024-06-237365Actual
4322400.002023-02-217318Budget
1025562.002023-08-227373Actual
14959135.002023-12-227366Actual
10442400.002023-08-227315Budget
2334063.532024-08-2173211Actual
4509229.002023-03-247313Actual
8673400.002023-06-247317Budget
21867210.002024-07-217365Actual
820432.002022-11-217317Actual
35320473.002025-07-227367Actual
13223236.002023-10-227367Actual
16886262.002024-02-217336Actual
34076154.002025-06-237366Actual
23134455.002024-08-217367Actual
28070141.002025-01-217373Actual
10499364.002023-08-227365Actual
1525723.102023-12-2273211Actual
23454133.742024-08-2173611Actual
3852220.002023-02-217316Budget
13411276.842023-10-227368Actual
16209156.082024-01-2273111Actual
2053111.402024-05-2373212Actual
24195655.642024-09-207318Actual
9186357.002023-07-227314Actual
4429246.542023-02-217368Actual
30760604.002025-03-237317Actual
19275122.042024-04-2273111Actual
6197254.002023-04-237336Actual
586281.002022-11-217336Actual
2514234.002023-01-227364Actual
2369396.002024-09-207373Actual
6429325.002023-04-237317Actual
2241697.572024-07-2173411Actual
6619220.002023-04-237328Budget
7799201.082023-05-247368Actual
20832351.002024-06-237315Actual
10907377.002023-08-227317Actual
25942400.002024-11-207365Actual
14010520.002023-11-217317Actual
38117260.912025-09-2173113Actual
3675769.912025-08-2273511Actual
7222266.002023-05-247316Actual
23636432.002024-09-207363Actual
17241100.762024-02-2173111Actual
1629173.102024-01-2273411Actual
11847220.002023-09-217346Budget
6679292.002023-04-237368Actual
15109585.942023-12-227318Actual
13224300.002023-10-227367Budget
17677428.002024-03-237314Actual
5492220.002023-03-247328Budget
22597643.002024-08-217313Actual
9463300.002023-07-227316Budget
21239335.942024-06-237328Actual
26324399.572024-11-207328Actual
23312139.062024-08-2173111Actual
21925162.002024-07-217316Actual
2540173.102024-10-2173311Actual
5820436.002023-04-237314Actual
33724185.002025-06-237373Actual
15648304.002024-01-227364Actual
1865220.002022-12-227366Budget
11420400.002023-09-217314Budget
33250173.102025-05-2373211Actual
10362234.002023-08-227364Actual
12974220.002023-10-227346Budget
2980243.002023-01-227366Actual
7084300.002023-05-247315Budget
1732378.422024-02-2173411Actual
1445827.362023-11-2173612Actual
4370220.002023-02-217328Budget
1631827.362024-01-2273511Actual
1613196.002022-12-227316Actual
30973262.472025-03-2373111Actual
1726956.082024-02-2173211Actual
10968300.002023-08-227367Budget
24014104.002024-09-207356Actual
12422220.002023-10-227363Budget
4568137.002023-03-247363Actual
38144346.872025-09-2173213Actual
31689266.002025-04-227316Actual
5227153.002023-03-247366Actual
38565102.002025-10-227326Actual
3802553.952025-09-2173212Actual
38828793.522025-10-227318Actual
10117236.002023-08-227313Actual
3636273.002023-02-217364Actual
14227108.212023-11-2173111Actual
11953220.002023-09-217366Budget
32894180.002025-05-237346Actual
3949220.002023-02-217336Budget
12752249.002023-10-227365Actual
37443312.002025-09-217336Actual
8735300.002023-06-247367Budget
21622509.002024-07-217313Actual
2041250.762024-05-2373511Actual
13021110.002023-10-227356Budget
4976218.002023-03-247316Actual
6100189.002023-04-237316Actual
2892244.382025-01-2173212Actual
632220.002022-11-217346Budget
1729681.612024-02-2173311Actual
38735520.002025-10-227317Actual
25254305.632024-10-217328Actual
5881300.002023-04-237364Budget
1850432.672024-03-2373612Actual
13350120.002023-10-227328Budget
30141183.712025-02-2073113Actual
2594260.002023-01-227315Actual
2765073.102024-12-2173511Actual
6245153.002023-04-237346Actual
79220.002022-11-217363Budget
352774.002023-02-217373Actual
880300.002022-11-217367Budget
15939118.002024-01-227366Actual
11095220.782023-08-227328Actual
28013478.002025-01-217363Actual
6149110.002023-04-237326Budget
24103436.002024-09-207317Actual
10116300.002023-08-227313Budget
585300.002022-11-217336Budget
18947118.002024-04-227346Actual
6570400.002023-04-237318Budget
26201780.002024-11-207317Actual
15345108.212023-12-2273611Actual
29344471.002025-02-207315Actual
2236281.612024-07-2173211Actual
2831066.002025-01-217326Actual
23601707.002024-09-207313Actual
4569120.002023-03-247363Budget
2515300.002023-01-227364Budget
33164425.332025-05-237368Actual
35169135.002025-07-227346Actual
35934778.002025-08-227313Actual
5306300.002023-03-247317Budget
27861183.712024-12-2173113Actual
21833365.002024-07-217315Actual
3997152.002023-02-217346Actual
207486.002022-11-217314Actual
29492240.002025-02-207336Actual
37295702.002025-09-217315Actual
38480395.002025-10-227365Actual
1068220.002022-11-217368Budget
9606139.002023-07-227346Actual
32953202.002025-05-237366Actual
6430300.002023-04-237317Budget
1440016.722023-11-2173112Actual
6818120.002023-05-247363Budget
14549471.002023-12-227363Actual
53796.002022-11-217326Actual
8814510.182023-06-247318Actual
4897300.002023-03-247365Budget
2171391.002024-07-217373Actual
15854150.002024-01-227336Actual
2731213.002023-01-227316Actual
23009108.002024-08-217356Actual
26417151.832024-11-2073111Actual
5024110.002023-03-247326Budget
33667437.002025-06-237363Actual
24223395.032024-09-207328Actual
27212160.002024-12-217346Actual
16831216.002024-02-217316Actual
15171335.942023-12-227368Actual
22632416.002024-08-217363Actual
2921120.002023-01-227356Budget
1534300.002022-12-227365Budget
25133499.002024-10-217317Actual
28190501.002025-01-217315Actual
3741592.002025-09-217326Actual
27363473.002024-12-217367Actual
1930318.842024-04-2273211Actual
9247384.002023-07-227364Actual
3059081.002025-03-237326Actual
2610972.002024-11-207356Actual
12879120.002023-10-227326Budget
16089655.642024-01-227318Actual
13951142.002023-11-217366Actual
3526110.002023-02-217373Budget
25690585.002024-11-207313Actual
28836245.442025-01-2173611Actual
32450274.942025-04-2273613Actual
1287876.002023-10-227326Actual
1582630.002024-01-227326Actual
21005144.002024-06-237346Actual
32417308.282025-04-2273213Actual
10177141.002023-08-227363Actual
11094120.002023-08-227328Budget
741381.002023-05-247356Actual
36590510.182025-08-227368Actual
35378896.552025-07-227318Actual
15880103.002024-01-227346Actual
965463.002023-07-227356Actual
19975103.002024-05-237346Actual
16971137.002024-02-217366Actual
1460672.002023-12-227373Actual
489169.002022-11-217316Actual
22122429.002024-07-217317Actual
1935766.722024-04-2273411Actual
960300.002022-11-217318Budget
31028200.762025-03-2373311Actual
31920514.002025-04-227367Actual
31418355.002025-04-227363Actual
17804302.002024-03-237365Actual
7270120.002023-05-247326Budget
1847116.722024-03-2373112Actual
3790640.122025-09-2173511Actual
28956300.762025-01-2173612Actual
2457557.002023-01-227314Actual
12751300.002023-10-227365Budget
1623724.162024-01-2273211Actual
3901118.002023-02-217326Actual
12831220.002023-10-227316Budget
15229126.292023-12-2273111Actual
37237608.002025-09-217364Actual
2828313.002023-01-227336Actual
29544102.002025-02-207356Actual
8489220.002023-06-247346Budget
7612300.002023-05-247367Budget
28635523.822025-01-217368Actual
3782553.952025-09-2173211Actual
2035851.822024-05-2373311Actual
6022345.002023-04-237365Actual
4898245.002023-03-247365Actual
10441416.002023-08-227315Actual
2665326.292024-11-2073612Actual
10579220.002023-08-227316Budget
8124300.002023-06-247364Budget
32153146.512025-04-2273311Actual
3171674.002025-04-227326Actual
36676167.782025-08-2273211Actual
6198220.002023-04-237336Budget
1693893.002024-02-217356Actual
4183300.002023-02-217317Budget
14926106.002023-12-227356Actual
32126116.722025-04-2273211Actual
20924181.002024-06-237316Actual
17592414.002024-03-237363Actual
36908315.662025-08-2273612Actual
22215620.792024-07-217318Actual
33222422.042025-05-2373111Actual
12928237.002023-10-227336Actual
11235300.002023-09-217313Budget
31294238.102025-03-2373213Actual
25847307.002024-11-207364Actual
3575443.002023-02-217314Actual
24631702.002024-10-217313Actual
3774300.002023-02-217365Budget
20774245.002024-06-237364Actual
14515546.002023-12-227313Actual
32627741.002025-05-237314Actual
13082171.002023-10-227366Actual
2203263.002024-07-217356Actual
21980222.002024-07-217336Actual
8064546.002023-06-247314Actual
27921466.172024-12-2173613Actual

Generated 2025-12-21 14:04:01.973 UTC