[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-09-207317Budget
3511592.002025-07-217326Actual
11483374.002023-09-207364Actual
39003160.342025-10-2173311Actual
4757300.002023-03-237364Budget
16738386.002024-02-207315Actual
4430220.002023-02-207368Budget
2560523.102024-10-2073612Actual
913947.002023-07-217373Actual
25133499.002024-10-207317Actual
12830223.002023-10-217316Actual
8488198.002023-06-237346Actual
21153416.002024-06-227367Actual
2144022.042024-06-2273511Actual
30292355.002025-03-227363Actual
3997152.002023-02-207346Actual
31886795.002025-04-217317Actual
35640203.952025-07-2173611Actual
9060161.002023-07-217363Actual
25254305.632024-10-207328Actual
8922120.002023-06-237368Budget
1938445.442024-04-2173511Actual
12928237.002023-10-217336Actual
352774.002023-02-207373Actual
1646816.722024-01-2173612Actual
5024110.002023-03-237326Budget
22334105.022024-07-2073111Actual
12423173.002023-10-217363Actual
15648304.002024-01-217364Actual
7691442.002023-05-237318Actual
38593248.002025-10-217336Actual
14227108.212023-11-2073111Actual
2270300.002023-01-217313Budget
5695132.002023-04-227363Actual
38976151.832025-10-2173211Actual
1445827.362023-11-2073612Actual
35553178.422025-07-2173311Actual
22717395.002024-08-207314Actual
13951142.002023-11-207366Actual
15939118.002024-01-217366Actual
2138683.742024-06-2273311Actual
34817546.002025-07-217363Actual
2828313.002023-01-217336Actual
32813225.002025-05-227316Actual
13021110.002023-10-217356Budget
1837925.232024-03-2273511Actual
1950210.332024-04-2173212Actual
10116300.002023-08-217313Budget
39091242.252025-10-2173611Actual
4243300.002023-02-207367Actual
18270139.062024-03-2273111Actual
24785229.002024-10-207364Actual
1897357.002024-04-217356Actual
13411276.842023-10-217368Actual
741381.002023-05-237356Actual
27978536.002025-01-207313Actual
17557603.002024-03-227313Actual
7472157.002023-05-237366Actual
28515443.002025-01-207367Actual
38117260.912025-09-2073113Actual
29727896.552025-02-197318Actual
25812562.002024-11-197314Actual
7367220.002023-05-237346Budget
1206203.002022-12-217363Actual
9383300.002023-07-217365Budget
33543338.102025-05-2273213Actual
5880249.002023-04-227364Actual
13083220.002023-10-217366Budget
7878257.002023-06-237313Actual
11800313.002023-09-207336Actual
4508220.002023-03-237313Budget
6571655.642023-04-227318Actual
17028421.002024-02-207317Actual
2715875.002024-12-207326Actual
2593300.002023-01-217315Budget
9606139.002023-07-217346Actual
1484683.002023-12-217326Actual
1531197.572023-12-2173411Actual
2334063.532024-08-2073211Actual
32599146.002025-05-227373Actual
1865380.002024-04-217373Actual
9710220.002023-07-217366Budget
14549471.002023-12-217363Actual
1025562.002023-08-217373Actual
2292934.002024-08-207326Actual
2241697.572024-07-2073411Actual
29544102.002025-02-197356Actual
2103198.002024-06-227356Actual
32240253.962025-04-2173611Actual
1764996.002024-03-227373Actual
31028200.762025-03-2273311Actual
24457133.742024-09-1973611Actual
28225471.002025-01-207365Actual
13351245.032023-10-217328Actual
2050411.402024-05-2273112Actual
2946472.002025-02-197326Actual
2393439.002024-09-197326Actual
1534300.002022-12-217365Budget
19590760.002024-05-227313Actual
13866158.002023-11-207336Actual
1077088.002023-08-217356Actual
464788.002023-03-237373Actual
1944362.002022-12-217317Actual
16680213.002024-02-207364Actual
33396149.702025-05-2273112Actual
9977305.632023-07-217328Actual
5554198.052023-03-237368Actual
2537424.162024-10-2073211Actual
10177141.002023-08-217363Actual
308531182.922025-03-227318Actual
9711148.002023-07-217366Actual
1393300.002022-12-217364Budget
33879547.002025-06-227365Actual
28894249.702025-01-2073112Actual
12221120.002023-09-207328Budget
1626457.142024-01-2173311Actual
8344213.002023-06-237316Actual
29669390.002025-02-197367Actual
1025480.002023-08-217373Budget
19417129.482024-04-2173611Actual
2457557.002023-01-217314Actual
16617161.002024-02-207373Actual
14282102.892023-11-2073311Actual
22157364.002024-07-207367Actual
13892131.002023-11-207346Actual
1189363.002023-09-207356Actual
10908400.002023-08-217317Budget
38770386.002025-10-217367Actual
3396450.002025-06-227326Actual
614894.002023-04-227326Actual
17943102.002024-03-227346Actual
3342439.062025-05-2273212Actual
28283286.002025-01-207316Actual
6945500.002023-05-237314Budget
34400175.232025-06-2273311Actual
12094300.002023-09-207367Budget
7271131.002023-05-237326Actual
30141183.712025-02-1973113Actual
33787624.002025-06-227364Actual
33277109.272025-05-2273311Actual
1430975.232023-11-2073411Actual
2730220.002023-01-217316Budget
8595224.002023-06-237366Actual
536100.002022-11-207326Budget
6430300.002023-04-227317Budget
27421937.462024-12-207318Actual
5632220.002023-04-227313Budget
33632778.002025-06-227313Actual
739220.002022-11-207366Budget
2875198.002023-01-217346Actual
17677428.002024-03-227314Actual
25847307.002024-11-197364Actual
2153220.972024-06-2273112Actual
3790640.122025-09-2073511Actual
10579220.002023-08-217316Budget
2540173.102024-10-2073311Actual
2038569.912024-05-2273411Actual
10362234.002023-08-217364Actual
1803120.002022-12-217356Budget
17063353.002024-02-207367Actual
37295702.002025-09-207315Actual
2874220.002023-01-217346Budget
18179284.422024-03-227328Actual
3716336.002023-02-207315Actual
9462274.002023-07-217316Actual
34287366.242025-06-227368Actual
4836332.002023-03-237315Actual
8393120.002023-06-237326Budget
8204300.002023-06-237315Budget
31147241.192025-03-2273112Actual
7739195.022023-05-237328Actual
965463.002023-07-217356Actual
15854150.002024-01-217336Actual
30881355.632025-03-227328Actual
3575443.002023-02-207314Actual
30760604.002025-03-227317Actual
6680220.002023-04-227368Budget
37443312.002025-09-207336Actual
13022127.002023-10-217356Actual
37174137.002025-09-207373Actual
5773110.002023-04-227373Budget
11295166.002023-09-207363Actual
1613196.002022-12-217316Actual
1612220.002022-12-217316Budget
17804302.002024-03-227365Actual
22597643.002024-08-207313Actual
21118455.002024-06-227317Actual
26711132.832024-11-1973113Actual
26083122.002024-11-197346Actual
3067091.002025-03-227356Actual
21925162.002024-07-207316Actual
2661924.162024-11-1973112Actual
26002117.002024-11-197316Actual
2254032.672024-07-2073612Actual
10676304.002023-08-217336Actual
10578223.002023-08-217316Actual
38538266.002025-10-217316Actual
4568137.002023-03-237363Actual
1953323.102024-04-2173612Actual
3802553.952025-09-2073212Actual
19801429.002024-05-227315Actual
30470508.002025-03-227315Actual
35817146.872025-07-2173113Actual
820432.002022-11-207317Actual
24103436.002024-09-197317Actual
34427199.702025-06-2273411Actual
34782665.002025-07-217313Actual
2033135.872024-05-2273211Actual
25226542.002024-10-207318Actual
33667437.002025-06-227363Actual
15741219.002024-01-217365Actual
32180134.802025-04-2173411Actual
26142125.002024-11-197366Actual
12032270.002023-09-207317Actual
9789400.002023-07-217317Budget
14761226.002023-12-217365Actual
1149286.002022-12-217313Actual
15016592.002023-12-217317Actual
13594166.002023-11-207373Actual
15585128.002024-01-217373Actual
4976218.002023-03-237316Actual
7552494.002023-05-237317Actual
365281020.802025-08-217318Actual
14010520.002023-11-207317Actual
6492354.002023-04-227367Actual
10302400.002023-08-217314Budget
12549400.002023-10-217314Budget
22122429.002024-07-207317Actual
16031429.002024-01-217367Actual
20619721.002024-06-227313Actual
13224300.002023-10-217367Budget
1865220.002022-12-217366Budget
21867210.002024-07-207365Actual
3950182.002023-02-207336Actual
29634861.002025-02-197317Actual
8124300.002023-06-237364Budget
2056231.612024-05-2273612Actual
633157.002022-11-207346Actual
6022345.002023-04-227365Actual
9653120.002023-07-217356Budget
12548429.002023-10-217314Actual
15957.002022-11-207373Actual
585300.002022-11-207336Budget
12360300.002023-10-217313Budget
4897300.002023-03-237365Budget
13656304.002023-11-207364Actual
28098741.002025-01-207314Actual
10499364.002023-08-217365Actual
10038257.152023-07-217368Actual
2339497.572024-08-2073411Actual
8735300.002023-06-237367Budget
38645116.002025-10-217356Actual
1729681.612024-02-2073311Actual
2652300.002023-01-217365Budget
3307213.212023-01-217368Actual
36025132.002025-08-217373Actual
11623300.002023-09-207365Budget
3448161.002023-02-207363Actual
21061127.002024-06-227366Actual
10723153.002023-08-217346Actual
2035851.822024-05-2273311Actual
12172395.032023-09-207318Actual
31920514.002025-04-217367Actual
2980243.002023-01-217366Actual
23721380.002024-09-197314Actual
12422220.002023-10-217363Budget
30349161.002025-03-227373Actual
36053963.002025-08-217314Actual
13303300.002023-10-217318Budget
1392312.002022-12-217364Actual
2135977.362024-06-2273211Actual
488220.002022-11-207316Budget
7939120.002023-06-237363Budget
3387203.002023-02-207313Actual
2130220.002022-12-217328Budget
37585582.002025-09-207317Actual
29166450.002025-02-197363Actual
37528208.002025-09-207366Actual
33338257.152025-05-2273611Actual
1847116.722024-03-2273112Actual
34488293.322025-06-2273611Actual
1709300.002022-12-217336Budget
9463300.002023-07-217316Budget
1935766.722024-04-2173411Actual
38735520.002025-10-217317Actual
14515546.002023-12-217313Actual
37705582.912025-09-207328Actual
3171674.002025-04-217326Actual
53796.002022-11-207326Actual
3675769.912025-08-2173511Actual
22215620.792024-07-207318Actual
14926106.002023-12-217356Actual
5821400.002023-04-227314Budget
2071196.002024-06-227373Actual
15109585.942023-12-217318Actual
19250.002022-11-207313Actual
23134455.002024-08-207367Actual
2342125.232024-08-2073511Actual
14874234.002023-12-217336Actual
17241100.762024-02-2073111Actual
2456500.002023-01-217314Budget
28635523.822025-01-207368Actual
34546277.362025-06-2273112Actual
8065500.002023-06-237314Budget
1009198.052022-11-207328Actual
36703210.342025-08-2173311Actual
32417308.282025-04-2173213Actual
27742282.682024-12-2073112Actual
27363473.002024-12-207367Actual
2439683.742024-09-1973411Actual
3122300.002023-01-217367Budget
11952218.002023-09-207366Actual
1992166.002024-05-227326Actual
34076154.002025-06-227366Actual
632220.002022-11-207346Budget
16773332.002024-02-207365Actual
2271272.002023-01-217313Actual
39211388.002025-10-2173612Actual
32040473.822025-04-217368Actual
37797260.342025-09-2073111Actual
180483.002022-12-217356Actual
1841386.932024-03-2273611Actual
28338321.002025-01-207336Actual
489169.002022-11-207316Actual
4694400.002023-03-237314Budget
27212160.002024-12-207346Actual
1889374.002024-04-217326Actual
11847220.002023-09-207346Budget
11894110.002023-09-207356Budget
1943400.002022-12-217317Budget
6619220.002023-04-227328Budget
27131182.002024-12-207316Actual
7738220.002023-05-237328Budget
15051364.002023-12-217367Actual
14105496.542023-11-207318Actual
3308220.002023-01-217368Budget
38890442.002025-10-217368Actual
1067198.052022-11-207368Actual
16525585.002024-02-207313Actual
25725405.002024-11-197363Actual
25907369.002024-11-197315Actual
21980222.002024-07-207336Actual
2647295.442024-11-1973311Actual
1660100.002022-12-217326Budget
8535148.002023-06-237356Actual
7611364.002023-05-237367Actual
19275122.042024-04-2173111Actual
2880239.062025-01-2073511Actual
35877366.172025-07-2173613Actual
36789260.342025-08-2173611Actual
21622509.002024-07-207313Actual
27921466.172024-12-2073613Actual
3901118.002023-02-207326Actual
7270120.002023-05-237326Budget
13535443.002023-11-207363Actual
7690300.002023-05-237318Budget
35169135.002025-07-217346Actual
2000168.002024-05-227356Actual
2765073.102024-12-2073511Actual
25784121.002024-11-197373Actual
29577228.002025-02-197366Actual
1756220.002022-12-217346Budget
27623206.082024-12-2073411Actual
22006157.002024-07-207346Actual
34666274.942025-06-2273113Actual
30915567.762025-03-227368Actual
3715300.002023-02-207315Budget
3201520.792023-01-217318Actual
33575397.752025-05-2273613Actual
2777037.992024-12-2073212Actual
10675300.002023-08-217336Budget
1068220.002022-11-207368Budget
36470490.002025-08-217367Actual
2602943.002024-11-197326Actual
629198.002023-04-227356Actual
3774300.002023-02-207365Budget
2083457.152022-12-217318Actual
1383855.002023-11-207326Actual
13751288.002023-11-207365Actual
34044132.002025-06-227356Actual
8125300.002023-06-237364Actual
12690339.002023-10-217315Actual
1629173.102024-01-2173411Actual
12610400.002023-10-217364Budget

Generated 2025-12-20 21:18:13.203 UTC