[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-04-157356Actual
2981220.002022-07-167366Budget
1137280.002023-03-157373Budget
53796.002022-05-157326Actual
79220.002022-05-157363Budget
31596702.002024-10-147315Actual
2393439.002024-03-147326Actual
879300.002022-05-157367Actual
3201520.792022-07-167318Actual
12093236.002023-03-157367Actual
15171335.942023-06-157368Actual
2331220.002022-07-167363Budget
23988109.002024-03-147346Actual
29379380.002024-08-147365Actual
23042152.002024-02-137366Actual
2053111.402023-11-1573212Actual
1829823.102023-09-1573211Actual
7800120.002022-11-157368Budget
1206203.002022-06-157363Actual
37528208.002025-03-157366Actual
31383794.002024-10-147313Actual
13302514.732023-04-157318Actual
1629173.102023-07-1673411Actual
4183300.002022-08-157317Budget
1149286.002022-06-157313Actual
37619452.002025-03-157367Actual
8489220.002022-12-167346Budget
6819135.002022-11-157363Actual
255738.212024-04-1473212Actual
12928237.002023-04-157336Actual
5492220.002022-09-157328Budget
23907234.002024-03-147316Actual
240968.002022-07-167373Actual
2560523.102024-04-1473612Actual
28283286.002024-07-157316Actual
22957256.002024-02-137336Actual
1025480.002023-02-137373Budget
2777037.992024-06-1473212Actual
32126116.722024-10-1473211Actual
10500300.002023-02-137365Budget
33543338.102024-11-1473213Actual
26948912.002024-06-147314Actual
33667437.002024-12-157363Actual
30349161.002024-09-147373Actual
3687549.702025-02-1373212Actual
3526110.002022-08-157373Budget
3004947.572024-08-1473212Actual
5366218.002022-09-157367Actual
30412591.002024-09-147364Actual
12360300.002023-04-157313Budget
36908315.662025-02-1373612Actual
18561644.002023-10-157313Actual
11703270.002023-03-157316Actual
12751300.002023-04-157365Budget
128480.002022-06-157373Budget
7739195.022022-11-157328Actual
20212414.732023-11-157328Actual
2649990.122024-05-1473411Actual
7223300.002022-11-157316Budget
9187500.002023-01-137314Budget
24256343.512024-03-147368Actual
2542864.592024-04-1473411Actual
23134455.002024-02-137367Actual
2434246.502024-03-1473211Actual
880300.002022-05-157367Budget
2647295.442024-05-1473311Actual
741381.002022-11-157356Actual
39296422.312025-04-1573213Actual
20091457.002023-11-157317Actual
19743223.002023-11-157364Actual
8736300.002022-12-167367Actual
11953220.002023-03-157366Budget
13224300.002023-04-157367Budget
28635523.822024-07-157368Actual
24014104.002024-03-147356Actual
37677799.582025-03-157318Actual
16886262.002023-08-157336Actual
13892131.002023-05-157346Actual
1992166.002023-11-157326Actual
4898245.002022-09-157365Actual
17769263.002023-09-157315Actual
29755399.572024-08-147328Actual
35320473.002025-01-137367Actual
38856355.632025-04-157328Actual
15585128.002023-07-167373Actual
22006157.002024-01-137346Actual
2147494.382023-12-1673611Actual
31475146.002024-10-147373Actual
36145649.002025-02-137315Actual
27921466.172024-06-1473613Actual
29727896.552024-08-147318Actual
17804302.002023-09-157365Actual
28070141.002024-07-157373Actual
20774245.002023-12-167364Actual
36378137.002025-02-137366Actual
13716365.002023-05-157315Actual
11846167.002023-03-157346Actual
28190501.002024-07-157315Actual
34400175.232024-12-1573311Actual
1393300.002022-06-157364Budget
2874220.002022-07-167346Budget
23601707.002024-03-147313Actual
8345300.002022-12-167316Budget
22752205.002024-02-137364Actual
26201780.002024-05-147317Actual
739220.002022-05-157366Budget
13350120.002023-04-157328Budget
34226692.002024-12-157318Actual
21833365.002024-01-137315Actual
15741219.002023-07-167365Actual
25942400.002024-05-147365Actual
32417308.282024-10-1473213Actual
2545545.442024-04-1473511Actual
11624280.002023-03-157365Actual
36435817.002025-02-137317Actual
2144022.042023-12-1673511Actual
1207220.002022-06-157363Budget
7222266.002022-11-157316Actual
8536120.002022-12-167356Budget
12361272.002023-04-157313Actual
30915567.762024-09-147368Actual
1835283.742023-09-1573411Actual
22389102.892024-01-1373311Actual
2922108.002022-07-167356Actual
3996220.002022-08-157346Budget
25784121.002024-05-147373Actual
5121161.002022-09-157346Actual
25907369.002024-05-147315Actual
2330159.002022-07-167363Actual
36703210.342025-02-1373311Actual
18715251.002023-10-157364Actual
801655.002022-12-167373Actual
32627741.002024-11-147314Actual
1710190.002022-06-157336Actual
24457133.742024-03-1473611Actual
1660100.002022-06-157326Budget
2610972.002024-05-147356Actual
2514234.002022-07-167364Actual
8488198.002022-12-167346Actual
2095150.002023-12-167326Actual
1726956.082023-08-1573211Actual
1383855.002023-05-157326Actual
11561400.002023-03-157315Budget
24103436.002024-03-147317Actual
21656364.002024-01-137363Actual
347300.002022-05-157315Budget
2880239.062024-07-1573511Actual
6351131.002022-10-157366Actual
965463.002023-01-137356Actual
33724185.002024-12-157373Actual
19155714.732023-10-157318Actual
4043110.002022-08-157356Budget
38480395.002025-04-157365Actual
12423173.002023-04-157363Actual
2540173.102024-04-1473311Actual
35498300.762025-01-1373111Actual
7004300.002022-11-157364Budget
30973262.472024-09-1473111Actual
25288296.542024-04-147368Actual
9976220.002023-01-137328Budget
1484683.002023-06-157326Actual
10908400.002023-02-137317Budget
11295166.002023-03-157363Actual
31920514.002024-10-147367Actual
174428.212023-08-1573112Actual
38059365.662025-03-1573612Actual
37117556.002025-03-157363Actual
7473220.002022-11-157366Budget
35726102.892025-01-1373212Actual
7799201.082022-11-157368Actual
7367220.002022-11-157346Budget
36556449.572025-02-137328Actual
15137252.602023-06-157328Actual
2131292.002022-06-157328Actual
1543624.162023-06-1573612Actual
18212366.242023-09-157368Actual
9849300.002023-01-137367Budget
19183390.482023-10-157328Actual
819400.002022-05-157317Budget
13162405.002023-04-157317Actual
34937591.002025-01-137364Actual
8064546.002022-12-167314Actual
20866361.002023-12-167365Actual
36345116.002025-02-137356Actual
5167110.002022-09-157356Budget
36319214.002025-02-137346Actual
1434273.102023-05-1573611Actual
2602943.002024-05-147326Actual
31147241.192024-09-1473112Actual
2715875.002024-06-147326Actual
28390112.002024-07-157356Actual
2135977.362023-12-1673211Actual
26142125.002024-05-147366Actual
2192220.002022-06-157368Budget
266263.002022-05-157364Actual
3249207.152022-07-167328Actual
25133499.002024-04-147317Actual
1889374.002023-10-157326Actual
28480751.002024-07-157317Actual
37939302.892025-03-1573611Actual
19250.002022-05-157313Actual
3308220.002022-07-167368Budget
27449457.152024-06-147328Actual
36847177.362025-02-1373112Actual
19005142.002023-10-157366Actual
5365300.002022-09-157367Budget
8862220.002022-12-167328Budget
11156220.002023-02-137368Budget
33845426.002024-12-157315Actual
29014239.852024-07-1573113Actual
6679292.002022-10-157368Actual
22334105.022024-01-1373111Actual
3386220.002022-08-157313Budget
37739631.402025-03-157368Actual
29902181.612024-08-1473311Actual
19275122.042023-10-1573111Actual
19801429.002023-11-157315Actual
30703187.002024-09-147366Actual
24878272.002024-04-147365Actual
3519584.002025-01-137356Actual
2723893.002024-06-147356Actual
2270300.002022-07-167313Budget
679120.002022-05-157356Budget
13951142.002023-05-157366Actual
37469145.002025-03-157346Actual
37443312.002025-03-157336Actual
8204300.002022-12-167315Budget
36676167.782025-02-1373211Actual
11562322.002023-03-157315Actual
35580178.422025-01-1373411Actual
2946472.002024-08-147326Actual
16680213.002023-08-157364Actual
5959353.002022-10-157315Actual
9850202.002023-01-137367Actual
34874158.002025-01-137373Actual
7366237.002022-11-157346Actual
30168310.032024-08-1473213Actual
22122429.002024-01-137317Actual
9061120.002023-01-137363Budget
19217257.152023-10-157368Actual
6818120.002022-11-157363Budget
28098741.002024-07-157314Actual
820432.002022-05-157317Actual
3950182.002022-08-157336Actual
2369396.002024-03-147373Actual
24785229.002024-04-147364Actual
12549400.002023-04-157314Budget
9246300.002023-01-137364Budget
4322400.002022-08-157318Budget
4244300.002022-08-157367Budget
1643711.402023-07-1673212Actual
11046300.002023-02-137318Budget
585300.002022-05-157336Budget
4757300.002022-09-157364Budget
15996421.002023-07-167317Actual
4646110.002022-09-157373Budget
22157364.002024-01-137367Actual
19709431.002023-11-157314Actual
10769110.002023-02-137356Budget
6149110.002022-10-157326Budget
13535443.002023-05-157363Actual
26982486.002024-06-147364Actual
37174137.002025-03-157373Actual
17063353.002023-08-157367Actual
36470490.002025-02-137367Actual
2661924.162024-05-1473112Actual
2651291.002022-07-167365Actual
31744208.002024-10-147336Actual
9929514.732023-01-137318Actual
5074213.002022-09-157336Actual
3853251.002022-08-157316Actual
1693893.002023-08-157356Actual
5960300.002022-10-157315Budget
25168386.002024-04-147367Actual
502576.002022-09-157326Actual
35640203.952025-01-1373611Actual
21413100.762023-12-1673411Actual
32599146.002024-11-147373Actual
4430220.002022-08-157368Budget
15880.002022-05-157373Budget
2436963.532024-03-1473311Actual
4695483.002022-09-157314Actual
38770386.002025-04-157367Actual
536100.002022-05-157326Budget
2339497.572024-02-1373411Actual
12690339.002023-04-157315Actual
23849236.002024-03-147365Actual
16645317.002023-08-157314Actual
3059400.002022-07-167317Budget
10627120.002023-02-137326Budget
19062414.002023-10-157317Actual
29963260.342024-08-1473611Actual
20924181.002023-12-167316Actual
240880.002022-07-167373Budget
38593248.002025-04-157336Actual
39211388.002025-04-1573612Actual
28013478.002024-07-157363Actual
19590760.002023-11-157313Actual
577286.002022-10-157373Actual
34488293.322024-12-1573611Actual
6618252.602022-10-157328Actual
3675769.912025-02-1373511Actual
3832498.002025-04-157373Actual
913870.002023-01-137373Budget
3852220.002022-08-157316Budget
6429325.002022-10-157317Actual
33044591.002024-11-147367Actual
23099468.002024-02-137317Actual
31055184.812024-09-1473411Actual
15706324.002023-07-167315Actual
1646816.722023-07-1673612Actual
25812562.002024-05-147314Actual
4243300.002022-08-157367Actual
28132452.002024-07-157364Actual
1788955.002023-09-157326Actual
31829171.002024-10-147366Actual
17149245.032023-08-157328Actual
27040556.002024-06-147315Actual
913947.002023-01-137373Actual
5305270.002022-09-157317Actual
21239335.942023-12-167328Actual
32894180.002024-11-147346Actual
28423209.002024-07-157366Actual
17862210.002023-09-157316Actual
1947511.402023-10-1573112Actual
9711148.002023-01-137366Actual
2980243.002022-07-167366Actual
27978536.002024-07-157313Actual
3248220.002022-07-167328Budget
9790455.002023-01-137317Actual
12974220.002023-04-157346Budget
27073334.002024-06-147365Actual
10176220.002023-02-137363Budget
35285520.002025-01-137317Actual
7083273.002022-11-157315Actual
29847311.402024-08-1473111Actual
1528459.272023-06-1573311Actual
1847116.722023-09-1573112Actual
2457557.002022-07-167314Actual
11952218.002023-03-157366Actual
18300.002022-05-157313Budget
20303169.912023-11-1573111Actual
365281020.802025-02-137318Actual
2041250.762023-11-1573511Actual
32006399.572024-10-147328Actual
6245153.002022-10-157346Actual
8441245.002022-12-167336Actual
28573738.972024-07-157318Actual
38445456.002025-04-157315Actual
8535148.002022-12-167356Actual
23756254.002024-03-147364Actual
21153416.002023-12-167367Actual
20832351.002023-12-167315Actual
22810290.002024-02-137315Actual
2004300.002022-06-157367Budget
1582630.002023-07-167326Actual
28894249.702024-07-1573112Actual
34693238.102024-12-1573213Actual
12927300.002023-04-157336Budget
5227153.002022-09-157366Actual
1025562.002023-02-137373Actual
9710220.002023-01-137366Budget
5024110.002022-09-157326Budget
21622509.002024-01-137313Actual
4694400.002022-09-157314Budget
24137339.002024-03-147367Actual
39030260.342025-04-1573411Actual
37330471.002025-03-157365Actual
28225471.002024-07-157365Actual
15648304.002023-07-167364Actual
29286486.002024-08-147364Actual
33575397.752024-11-1473613Actual
407336.002022-05-157365Actual
2241697.572024-01-1373411Actual
35877366.172025-01-1373613Actual
10626101.002023-02-137326Actual
8393120.002022-12-167326Budget
9000222.002023-01-137313Actual
29492240.002024-08-147336Actual
24751380.002024-04-147314Actual
2254032.672024-01-1373612Actual
22844351.002024-02-137365Actual
14726332.002023-06-157315Actual
8815300.002022-12-167318Budget
6759338.002022-11-157313Actual
24631702.002024-04-147313Actual
24314122.042024-03-1473111Actual
2082300.002022-06-157318Budget
27363473.002024-06-147367Actual
8442220.002022-12-167336Budget
28956300.762024-07-1573612Actual
1837925.232023-09-1573511Actual
13303300.002023-04-157318Budget
27596213.532024-06-1473311Actual
39149214.592025-04-1573112Actual
2342125.232024-02-1373511Actual
1685862.002023-08-157326Actual
8392111.002022-12-167326Actual
1631827.362023-07-1673511Actual
10116300.002023-02-137313Budget
23814298.002024-03-147315Actual
5553220.002022-09-157368Budget
34345410.342024-12-1573111Actual
10302400.002023-02-137314Budget
35143293.002025-01-137336Actual
31886795.002024-10-147317Actual
12172395.032023-03-157318Actual
3122300.002022-07-167367Budget
23009108.002024-02-137356Actual
1333572.002022-06-157314Actual
1732378.422023-08-1573411Actual
36180373.002025-02-137365Actual
2593300.002022-07-167315Budget
21211779.882023-12-167318Actual
37852219.912025-03-1573311Actual
35526146.512025-01-1373211Actual
16738386.002023-08-157315Actual
2271272.002022-07-167313Actual
31028200.762024-09-1473311Actual
2828313.002022-07-167336Actual
33164425.332024-11-147368Actual
17711281.002023-09-157364Actual
32180134.802024-10-1473411Actual
3171674.002024-10-147326Actual
7320211.002022-11-157336Actual
3790640.122025-03-1573511Actual
2554616.722024-04-1473112Actual
20619721.002023-12-167313Actual
1525723.102023-06-1573211Actual
18681319.002023-10-157314Actual
7878257.002022-12-167313Actual
1944362.002022-06-157317Actual
15957.002022-05-157373Actual
27684181.612024-06-1473611Actual
2038569.912023-11-1573411Actual
31294238.102024-09-1473213Actual
22632416.002024-02-137363Actual
9789400.002023-01-137317Budget
35698186.932025-01-1373112Actual
7690300.002022-11-157318Budget
9559237.002023-01-137336Actual
26324399.572024-05-147328Actual
13412220.002023-04-157368Budget
15613274.002023-07-167314Actual
489169.002022-05-157316Actual
1250180.002023-04-157373Budget
2439683.742024-03-1473411Actual
8922120.002022-12-167368Budget
6198220.002022-10-157336Budget
14010520.002023-05-157317Actual
5773110.002022-10-157373Budget
1471300.002022-06-157315Budget
2195262.002024-01-137326Actual
33752655.002024-12-157314Actual
3437360.332024-12-1573211Actual
166166.002022-06-157326Actual
2921120.002022-07-167356Budget
5633272.002022-10-157313Actual
16352102.892023-07-1673611Actual
17183296.542023-08-157368Actual
36789260.342025-02-1373611Actual
17028421.002023-08-157317Actual
10675300.002023-02-137336Budget
13083220.002023-04-157366Budget
30292355.002024-09-147363Actual
7879300.002022-12-167313Budget
24936152.002024-04-147316Actual
30377642.002024-09-147314Actual
1865380.002023-10-157373Actual
9060161.002023-01-137363Actual
4104216.002022-08-157366Actual
6491300.002022-10-157367Budget
16209156.082023-07-1673111Actual
1865220.002022-06-157366Budget
3574400.002022-08-157314Budget
12221120.002023-03-157328Budget
4835300.002022-09-157315Budget
37997182.682025-03-1573112Actual
27803298.642024-06-1473612Actual
27541350.772024-06-1473111Actual
3307213.212022-07-167368Actual
19894137.002023-11-157316Actual
18808371.002023-10-157365Actual
22276220.782024-01-137368Actual
3121282.002022-07-167367Actual
28775151.832024-07-1573411Actual
35406428.362025-01-137328Actual
1750028.422023-08-1573612Actual
12610400.002023-04-157364Budget
30470508.002024-09-147315Actual
801770.002022-12-167373Budget
12975165.002023-04-157346Actual
32507819.002024-11-147313Actual
35934778.002025-02-137313Actual
16560390.002023-08-157363Actual
5821400.002022-10-157314Budget
24046166.002024-03-147366Actual
5120220.002022-09-157346Budget
1287876.002023-04-157326Actual
2003345.002022-06-157367Actual
10828220.002023-02-137366Budget
10907377.002023-02-137317Actual
35553178.422025-01-1373311Actual
1440016.722023-05-1573112Actual
19836234.002023-11-157365Actual
1332500.002022-06-157314Budget
14105496.542023-05-157318Actual
9247384.002023-01-137364Actual
33937240.002024-12-157316Actual
33304113.532024-11-1473411Actual
38387486.002025-04-157364Actual
2652300.002022-07-167365Budget

Generated 2025-06-15 00:37:17.524 UTC