[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30257686.002024-08-297313Actual
14926106.002023-05-307356Actual
1933056.082023-09-2973311Actual
3716336.002022-07-307315Actual
10626101.002023-01-287326Actual
267300.002022-04-297364Budget
30795421.002024-08-297367Actual
10303386.002023-01-287314Actual
489169.002022-04-297316Actual
3342439.062024-10-2973212Actual
7004300.002022-10-307364Budget
33102910.192024-10-297318Actual
6245153.002022-09-297346Actual
4897300.002022-08-307365Budget
16680213.002023-07-307364Actual
23814298.002024-02-277315Actual
21061127.002023-11-307366Actual
25133499.002024-03-297317Actual
5959353.002022-09-297315Actual
913870.002022-12-287373Budget
1025562.002023-01-287373Actual
21273246.542023-11-307368Actual
5074213.002022-08-307336Actual
34693238.102024-11-2973213Actual
10116300.002023-01-287313Budget
15880103.002023-06-307346Actual
536100.002022-04-297326Budget
2195262.002023-12-287326Actual
2342125.232024-01-2873511Actual
3917794.382025-03-3073212Actual
22243355.632023-12-287328Actual
5366218.002022-08-307367Actual
9790455.002022-12-287317Actual
3220773.102024-09-2873511Actual
18808371.002023-09-297365Actual
32507819.002024-10-297313Actual
19062414.002023-09-297317Actual
13892131.002023-04-297346Actual
6491300.002022-09-297367Budget
1525723.102023-05-3073211Actual
15939118.002023-06-307366Actual
26002117.002024-04-287316Actual
27541350.772024-05-2973111Actual
2071196.002023-11-307373Actual
2336783.742024-01-2873311Actual
31596702.002024-09-287315Actual
12032270.002023-02-277317Actual
34018175.002024-11-297346Actual
13751288.002023-04-297365Actual
2715875.002024-05-297326Actual
31796124.002024-09-287356Actual
20303169.912023-10-3073111Actual
12031400.002023-02-277317Budget
10499364.002023-01-287365Actual
27596213.532024-05-2973311Actual
19624486.002023-10-307363Actual
27483296.542024-05-297368Actual
27742282.682024-05-2973112Actual
277966.002022-06-307326Actual
37202585.002025-02-277314Actual
3511592.002024-12-287326Actual
1947511.402023-09-2973112Actual
32755593.002024-10-297365Actual
3626562.002025-01-287326Actual
19217257.152023-09-297368Actual
10907377.002023-01-287317Actual
10176220.002023-01-287363Budget
6101220.002022-09-297316Budget
21005144.002023-11-307346Actual
16525585.002023-07-307313Actual
35498300.762024-12-2873111Actual
36648389.062025-01-2873111Actual
2946472.002024-07-297326Actual
14874234.002023-05-307336Actual
25907369.002024-04-287315Actual
2496330.002024-03-297326Actual
35169135.002024-12-287346Actual
1865380.002023-09-297373Actual
1938445.442023-09-2973511Actual
36087625.002025-01-287364Actual
819400.002022-04-297317Budget
3526110.002022-07-307373Budget
37677799.582025-02-277318Actual
2880239.062024-06-2973511Actual
12172395.032023-02-277318Actual
13083220.002023-03-307366Budget
17384129.482023-07-3073611Actual
31631532.002024-09-287365Actual
23721380.002024-02-277314Actual
30141183.712024-07-2973113Actual
24137339.002024-02-277367Actual
10967374.002023-01-287367Actual
4509229.002022-08-307313Actual
22006157.002023-12-287346Actual
9850202.002022-12-287367Actual
37237608.002025-02-277364Actual
5632220.002022-09-297313Budget
36590510.182025-01-287368Actual
15229126.292023-05-3073111Actual
1472362.002022-05-307315Actual
7799201.082022-10-307368Actual
24314122.042024-02-2773111Actual
1832568.852023-08-3073311Actual
1847116.722023-08-3073112Actual
8488198.002022-11-307346Actual
37117556.002025-02-277363Actual
9246300.002022-12-287364Budget
4508220.002022-08-307313Budget
38948369.912025-03-3073111Actual
21622509.002023-12-287313Actual
14010520.002023-04-297317Actual
10037120.002022-12-287368Budget
30200366.172024-07-2973613Actual
23254364.722024-01-287368Actual
15137252.602023-05-307328Actual
3900110.002022-07-307326Budget
4430220.002022-07-307368Budget
10578223.002023-01-287316Actual
36180373.002025-01-287365Actual
3949220.002022-07-307336Budget
1641017.782023-06-3073112Actual
19709431.002023-10-307314Actual
240880.002022-06-307373Budget
13716365.002023-04-297315Actual
37797260.342025-02-2773111Actual
27073334.002024-05-297365Actual
22122429.002023-12-287317Actual
25812562.002024-04-287314Actual
32006399.572024-09-287328Actual
5960300.002022-09-297315Budget
28070141.002024-06-297373Actual
35934778.002025-01-287313Actual
79220.002022-04-297363Budget
1643711.402023-06-3073212Actual
206500.002022-04-297314Budget
7005364.002022-10-307364Actual
5821400.002022-09-297314Budget
38059365.662025-02-2773612Actual
27888424.072024-05-2973213Actual
11952218.002023-02-277366Actual
39030260.342025-03-3073411Actual
5168111.002022-08-307356Actual
16089655.642023-06-307318Actual
13161400.002023-03-307317Budget
18681319.002023-09-297314Actual
8595224.002022-11-307366Actual
34254520.792024-11-297328Actual
15648304.002023-06-307364Actual
9560220.002022-12-287336Budget
6198220.002022-09-297336Budget
7143300.002022-10-307365Budget
19275122.042023-09-2973111Actual
1631827.362023-06-3073511Actual
34400175.232024-11-2973311Actual
4976218.002022-08-307316Actual
4323442.002022-07-307318Actual
6492354.002022-09-297367Actual
15109585.942023-05-307318Actual
34133861.002024-11-297317Actual
3560737.992024-12-2873511Actual
5227153.002022-08-307366Actual
4836332.002022-08-307315Actual
19005142.002023-09-297366Actual
1735017.782023-07-3073511Actual
1528459.272023-05-3073311Actual
12879120.002023-03-307326Budget
34902702.002024-12-287314Actual
2004300.002022-05-307367Budget
20184690.492023-10-307318Actual
2980243.002022-06-307366Actual
17711281.002023-08-307364Actual
2271272.002022-06-307313Actual
22334105.022023-12-2873111Actual
33044591.002024-10-297367Actual
27421937.462024-05-297318Actual
2652615.652024-04-2873511Actual
16560390.002023-07-307363Actual
585300.002022-04-297336Budget
3574400.002022-07-307314Budget
5492220.002022-08-307328Budget
8441245.002022-11-307336Actual
27186293.002024-05-297336Actual
1953323.102023-09-2973612Actual
20866361.002023-11-307365Actual
6819135.002022-10-307363Actual
6571655.642022-09-297318Actual
24936152.002024-03-297316Actual
36676167.782025-01-2873211Actual
2644553.952024-04-2873211Actual
35580178.422024-12-2873411Actual
29847311.402024-07-2973111Actual
29929162.462024-07-2973411Actual
4977220.002022-08-307316Budget
36703210.342025-01-2873311Actual
1534300.002022-05-307365Budget
7270120.002022-10-307326Budget
11047585.942023-01-287318Actual
28956300.762024-06-2973612Actual
28338321.002024-06-297336Actual
1629173.102023-06-3073411Actual
3852220.002022-07-307316Budget
26982486.002024-05-297364Actual
37330471.002025-02-277365Actual
13594166.002023-04-297373Actual
12928237.002023-03-307336Actual
14515546.002023-05-307313Actual
15345108.212023-05-3073611Actual
2540173.102024-03-2973311Actual
9247384.002022-12-287364Actual
3675769.912025-01-2873511Actual
12093236.002023-02-277367Actual
26296828.372024-04-287318Actual
4695483.002022-08-307314Actual
3200300.002022-06-307318Budget
5493266.242022-08-307328Actual
9463300.002022-12-287316Budget
10302400.002023-01-287314Budget
7879300.002022-11-307313Budget
17917230.002023-08-307336Actual
34608310.342024-11-2973612Actual
8204300.002022-11-307315Budget
1425528.422023-04-2973211Actual
1935766.722023-09-2973411Actual
8266300.002022-11-307365Budget
2191284.422022-05-307368Actual
13656304.002023-04-297364Actual
25288296.542024-03-297368Actual
35088162.002024-12-287316Actual
2922108.002022-06-307356Actual
18773290.002023-09-297315Actual
3308220.002022-06-307368Budget
308531182.922024-08-297318Actual
365281020.802025-01-287318Actual
11235300.002023-02-277313Budget
1333572.002022-05-307314Actual
31538414.002024-09-287364Actual
36319214.002025-01-287346Actual
3715300.002022-07-307315Budget
4694400.002022-08-307314Budget
16352102.892023-06-3073611Actual
33338257.152024-10-2973611Actual
34168514.002024-11-297367Actual
38856355.632025-03-307328Actual
23849236.002024-02-277365Actual
1383855.002023-04-297326Actual
22717395.002024-01-287314Actual
2593300.002022-06-307315Budget
9061120.002022-12-287363Budget
2351215.652024-01-2873112Actual
1189363.002023-02-277356Actual
3292099.002024-10-297356Actual
31689266.002024-09-287316Actual
11703270.002023-02-277316Actual
15880.002022-04-297373Budget
29041520.562024-06-2973213Actual
7414120.002022-10-307356Budget
27328640.002024-05-297317Actual
26142125.002024-04-287366Actual
16912126.002023-07-307346Actual
5306300.002022-08-307317Budget
2765073.102024-05-2973511Actual
14227108.212023-04-2973111Actual
36966246.872025-01-2873113Actual
23636432.002024-02-277363Actual
2542864.592024-03-2973411Actual
6430300.002022-09-297317Budget
21211779.882023-11-307318Actual
32662483.002024-10-297364Actual
7612300.002022-10-307367Budget
38352617.002025-03-307314Actual
1746911.402023-07-3073212Actual
24195655.642024-02-277318Actual
35726102.892024-12-2873212Actual
12423173.002023-03-307363Actual
33992221.002024-11-297336Actual
25346122.042024-03-2973111Actual
3790640.122025-02-2773511Actual
2451520.972024-02-2773112Actual
2369396.002024-02-277373Actual
965463.002022-12-287356Actual
26324399.572024-04-287328Actual
348301.002022-04-297315Actual
3449120.002022-07-307363Budget
2241697.572023-12-2873411Actual
18561644.002023-09-297313Actual
2203263.002023-12-287356Actual
30973262.472024-08-2973111Actual
39149214.592025-03-3073112Actual
6618252.602022-09-297328Actual
33845426.002024-11-297315Actual
8065500.002022-11-307314Budget
2647295.442024-04-2873311Actual
28098741.002024-06-297314Actual
1950210.332023-09-2973212Actual
25942400.002024-04-287365Actual
10441416.002023-01-287315Actual
29286486.002024-07-297364Actual
17557603.002023-08-307313Actual
16773332.002023-07-307365Actual
35759431.622024-12-2873612Actual
12611364.002023-03-307364Actual
26417151.832024-04-2873111Actual
11846167.002023-02-277346Actual
34546277.362024-11-2973112Actual
33787624.002024-11-297364Actual
30915567.762024-08-297368Actual
352774.002022-07-307373Actual
34937591.002024-12-287364Actual
12927300.002023-03-307336Budget
12094300.002023-02-277367Budget
9187500.002022-12-287314Budget
1332500.002022-05-307314Budget
13162405.002023-03-307317Actual
1646816.722023-06-3073612Actual
38480395.002025-03-307365Actual
464788.002022-08-307373Actual
3905741.192025-03-3073511Actual
24843245.002024-03-297315Actual
33396149.702024-10-2973112Actual
2439683.742024-02-2773411Actual
7939120.002022-11-307363Budget
28573738.972024-06-297318Actual
2875198.002022-06-307346Actual
11094120.002023-01-287328Budget
11156220.002023-01-287368Budget
10675300.002023-01-287336Budget
31770139.002024-09-287346Actual
17241100.762023-07-3073111Actual
1460672.002023-05-307373Actual
8674332.002022-11-307317Actual
26083122.002024-04-287346Actual
23756254.002024-02-277364Actual
24878272.002024-03-297365Actual
7271131.002022-10-307326Actual
28225471.002024-06-297365Actual
29379380.002024-07-297365Actual
6351131.002022-09-297366Actual
266263.002022-04-297364Actual
28635523.822024-06-297368Actual
8344213.002022-11-307316Actual
38387486.002025-03-307364Actual
18921169.002023-09-297336Actual
29344471.002024-07-297315Actual
9929514.732022-12-287318Actual
13351245.032023-03-307328Actual
3637300.002022-07-307364Budget
30349161.002024-08-297373Actual
13951142.002023-04-297366Actual
3387203.002022-07-307313Actual
37469145.002025-02-277346Actual
21867210.002023-12-287365Actual
4835300.002022-08-307315Budget
36435817.002025-01-287317Actual
13500760.002023-04-297313Actual
880300.002022-04-297367Budget
36993310.032025-01-2873213Actual
4756270.002022-08-307364Actual
5120220.002022-08-307346Budget
37174137.002025-02-277373Actual
1612220.002022-05-307316Budget
37295702.002025-02-277315Actual
16831216.002023-07-307316Actual
1068220.002022-04-297368Budget
12361272.002023-03-307313Actual
6818120.002022-10-307363Budget
23009108.002024-01-287356Actual
2651291.002022-06-307365Actual
5554198.052022-08-307368Actual
8392111.002022-11-307326Actual
4370220.002022-07-307328Budget
34666274.942024-11-2973113Actual
31089234.812024-08-2973611Actual
3950182.002022-07-307336Actual
18300.002022-04-297313Budget
9606139.002022-12-287346Actual
2921120.002022-06-307356Budget
1889374.002023-09-297326Actual
1626457.142023-06-3073311Actual
25725405.002024-04-287363Actual
1206203.002022-05-307363Actual
15171335.942023-05-307368Actual
4568137.002022-08-307363Actual
2033135.872023-10-3073211Actual
33667437.002024-11-297363Actual
26357523.822024-04-287368Actual
2393439.002024-02-277326Actual
12975165.002023-03-307346Actual
1709300.002022-05-307336Budget
20619721.002023-11-307313Actual
1623724.162023-06-3073211Actual
614894.002022-09-297326Actual
20979209.002023-11-307336Actual
11095220.782023-01-287328Actual
14549471.002023-05-307363Actual
15957.002022-04-297373Actual
3121282.002022-06-307367Actual
24223395.032024-02-277328Actual
9789400.002022-12-287317Budget
2457418.842024-02-2773612Actual
26057168.002024-04-287336Actual
10442400.002023-01-287315Budget
35698186.932024-12-2873112Actual
4371325.332022-07-307328Actual
37082836.002025-02-277313Actual
5444496.542022-08-307318Actual
7320211.002022-10-307336Actual
29544102.002024-07-297356Actual
26711132.832024-04-2873113Actual
407336.002022-04-297365Actual
2083457.152022-05-307318Actual
408300.002022-04-297365Budget
22902152.002024-01-287316Actual
38175369.682025-02-2773613Actual
4757300.002022-08-307364Budget
25226542.002024-03-297318Actual
30644144.002024-08-297346Actual
2456500.002022-06-307314Budget
29902181.612024-07-2973311Actual
37997182.682025-02-2773112Actual
17677428.002023-08-307314Actual
2103198.002023-11-307356Actual
9559237.002022-12-287336Actual
8862220.002022-11-307328Budget
8921166.242022-11-307368Actual
1392312.002022-05-307364Actual
20739367.002023-11-307314Actual
22215620.792023-12-287318Actual
38770386.002025-03-307367Actual
36238263.002025-01-287316Actual
21925162.002023-12-287316Actual
2050411.402023-10-3073112Actual
38232579.002025-03-307313Actual
689753.002022-10-307373Actual
19681208.002023-10-307373Actual
19250.002022-04-297313Actual
7319220.002022-10-307336Budget
14634307.002023-05-307314Actual
27449457.152024-05-297328Actual
22689150.002024-01-287373Actual
2044694.382023-10-3073611Actual
1764996.002023-08-307373Actual
31028200.762024-08-2973311Actual
10829171.002023-01-287366Actual
33724185.002024-11-297373Actual
1250180.002023-03-307373Budget
680122.002022-04-297356Actual
29963260.342024-07-2973611Actual
38890442.002025-03-307368Actual

Generated 2025-05-29 13:31:47.238 UTC