[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-03-027346Actual
3284078.002024-11-017326Actual
35726102.892024-12-3173212Actual
128546.002022-06-027373Actual
9060161.002022-12-317363Actual
31175111.402024-09-0173212Actual
10967374.002023-01-317367Actual
15493790.002023-07-037313Actual
36590510.182025-01-317368Actual
11421529.002023-03-027314Actual
15939118.002023-07-037366Actual
11561400.002023-03-027315Budget
17384129.482023-08-0273611Actual
2195262.002023-12-317326Actual
33752655.002024-12-027314Actual
2946472.002024-08-017326Actual
7690300.002022-11-027318Budget
404485.002022-08-027356Actual
961535.942022-05-027318Actual
3802553.952025-03-0273212Actual
206500.002022-05-027314Budget
12975165.002023-04-027346Actual
17028421.002023-08-027317Actual
1250065.002023-04-027373Actual
10117236.002023-01-317313Actual
3900110.002022-08-027326Budget
407336.002022-05-027365Actual
6570400.002022-10-027318Budget
9653120.002022-12-317356Budget
15957.002022-05-027373Actual
37174137.002025-03-027373Actual
13162405.002023-04-027317Actual
33164425.332024-11-017368Actual
6350220.002022-10-027366Budget
951194.002022-12-317326Actual
13022127.002023-04-027356Actual
32755593.002024-11-017365Actual
26771329.332024-05-0173613Actual
20091457.002023-11-027317Actual
36556449.572025-01-317328Actual
10442400.002023-01-317315Budget
32332274.172024-10-0173612Actual
1710190.002022-06-027336Actual
10363400.002023-01-317364Budget
37585582.002025-03-027317Actual
1943400.002022-06-027317Budget
19624486.002023-11-027363Actual
34044132.002024-12-027356Actual
13082171.002023-04-027366Actual
29014239.852024-07-0273113Actual
10176220.002023-01-317363Budget
35698186.932024-12-3173112Actual
2038569.912023-11-0273411Actual
35498300.762024-12-3173111Actual
6429325.002022-10-027317Actual
35030399.002024-12-317365Actual
7319220.002022-11-027336Budget
1646816.722023-07-0373612Actual
9607220.002022-12-317346Budget
3067091.002024-09-017356Actual
30644144.002024-09-017346Actual
38890442.002025-04-027368Actual
2330159.002022-07-037363Actual
29041520.562024-07-0273213Actual
17241100.762023-08-0273111Actual
2203263.002023-12-317356Actual
31744208.002024-10-017336Actual
34345410.342024-12-0273111Actual
37237608.002025-03-027364Actual
1287876.002023-04-027326Actual
11623300.002023-03-027365Budget
37495128.002025-03-027356Actual
31596702.002024-10-017315Actual
37739631.402025-03-027368Actual
352774.002022-08-027373Actual
277966.002022-07-037326Actual
1613196.002022-06-027316Actual
26738297.752024-05-0173213Actual
3386220.002022-08-027313Budget
8736300.002022-12-037367Actual
1531197.572023-06-0273411Actual
8204300.002022-12-037315Budget
36145649.002025-01-317315Actual
13223236.002023-04-027367Actual
39269232.842025-04-0273113Actual
6818120.002022-11-027363Budget
2731213.002022-07-037316Actual
33277109.272024-11-0173311Actual
28693311.402024-07-0273111Actual
24137339.002024-03-017367Actual
36345116.002025-01-317356Actual
633157.002022-05-027346Actual
5694120.002022-10-027363Budget
26142125.002024-05-017366Actual
15906127.002023-07-037356Actual
28423209.002024-07-027366Actual
31475146.002024-10-017373Actual
12172395.032023-03-027318Actual
29902181.612024-08-0173311Actual
24843245.002024-04-017315Actual
32542355.002024-11-017363Actual
3832498.002025-04-027373Actual
28894249.702024-07-0273112Actual
7005364.002022-11-027364Actual
2665326.292024-05-0173612Actual
5493266.242022-09-027328Actual
3996220.002022-08-027346Budget
27684181.612024-06-0173611Actual
35143293.002024-12-317336Actual
26560103.952024-05-0173611Actual
3292099.002024-11-017356Actual
1944362.002022-06-027317Actual
9325322.002022-12-317315Actual
12281220.002023-03-027368Budget
26357523.822024-05-017368Actual
347300.002022-05-027315Budget
9711148.002022-12-317366Actual
1735017.782023-08-0273511Actual
8345300.002022-12-037316Budget
7143300.002022-11-027365Budget
1832568.852023-09-0273311Actual
8064546.002022-12-037314Actual
38948369.912025-04-0273111Actual
23042152.002024-01-317366Actual
19005142.002023-10-027366Actual
10828220.002023-01-317366Budget
18270139.062023-09-0273111Actual
38619130.002025-04-027346Actual
3773301.002022-08-027365Actual
31796124.002024-10-017356Actual
29437182.002024-08-017316Actual
29492240.002024-08-017336Actual
2393439.002024-03-017326Actual
2661924.162024-05-0173112Actual
8674332.002022-12-037317Actual
35088162.002024-12-317316Actual
30470508.002024-09-017315Actual
5226220.002022-09-027366Budget
1631827.362023-07-0373511Actual
6245153.002022-10-027346Actual
17862210.002023-09-027316Actual
38059365.662025-03-0273612Actual
22215620.792023-12-317318Actual
7366237.002022-11-027346Actual
16151366.242023-07-037368Actual
11799300.002023-03-027336Budget
16738386.002023-08-027315Actual
12221120.002023-03-027328Budget
6351131.002022-10-027366Actual
5445400.002022-09-027318Budget
13083220.002023-04-027366Budget
5120220.002022-09-027346Budget
30349161.002024-09-017373Actual
28635523.822024-07-027368Actual
32153146.512024-10-0173311Actual
10303386.002023-01-317314Actual
22157364.002023-12-317367Actual
577286.002022-10-027373Actual
10907377.002023-01-317317Actual
5554198.052022-09-027368Actual
15880103.002023-07-037346Actual
3626562.002025-01-317326Actual
3790640.122025-03-0273511Actual
689670.002022-11-027373Budget
33458343.322024-11-0173612Actual
34018175.002024-12-027346Actual
2649990.122024-05-0173411Actual
3448161.002022-08-027363Actual
6430300.002022-10-027317Budget
21622509.002023-12-317313Actual
16031429.002023-07-037367Actual
17943102.002023-09-027346Actual
11235300.002023-03-027313Budget
3716336.002022-08-027315Actual
24195655.642024-03-017318Actual
24014104.002024-03-017356Actual
31267132.832024-09-0173113Actual
5553220.002022-09-027368Budget
1434273.102023-05-0273611Actual
1528459.272023-06-0273311Actual
28775151.832024-07-0273411Actual
4756270.002022-09-027364Actual
25690585.002024-05-017313Actual
16560390.002023-08-027363Actual
10499364.002023-01-317365Actual
2254032.672023-12-3173612Actual
4371325.332022-08-027328Actual
4244300.002022-08-027367Budget
1850432.672023-09-0273612Actual
19949168.002023-11-027336Actual
225078.212023-12-3173112Actual
7414120.002022-11-027356Budget
36025132.002025-01-317373Actual
585300.002022-05-027336Budget
2872187.992024-07-0273211Actual
801655.002022-12-037373Actual
9606139.002022-12-317346Actual
11702220.002023-03-027316Budget
2778100.002022-07-037326Budget
32126116.722024-10-0173211Actual
9326300.002022-12-317315Budget
3687549.702025-01-3173212Actual
29074238.102024-07-0273613Actual
38144346.872025-03-0273213Actual
34076154.002024-12-027366Actual
3526110.002022-08-027373Budget
12928237.002023-04-027336Actual
34817546.002024-12-317363Actual
37939302.892025-03-0273611Actual
29929162.462024-08-0173411Actual
4105220.002022-08-027366Budget
4569120.002022-09-027363Budget
17592414.002023-09-027363Actual
12974220.002023-04-027346Budget
18866123.002023-10-027316Actual
2056231.612023-11-0273612Actual
79220.002022-05-027363Budget
3171674.002024-10-017326Actual
16971137.002023-08-027366Actual
31689266.002024-10-017316Actual
2082300.002022-06-027318Budget
2153220.972023-12-0373112Actual
23962162.002024-03-017336Actual
11295166.002023-03-027363Actual
6759338.002022-11-027313Actual
36180373.002025-01-317365Actual
31055184.812024-09-0173411Actual
18561644.002023-10-027313Actual
2504374.002024-04-017356Actual
36319214.002025-01-317346Actual
31503815.002024-10-017314Actual
11750120.002023-03-027326Budget
22065197.002023-12-317366Actual
2602943.002024-05-017326Actual
2765073.102024-06-0173511Actual
26948912.002024-06-017314Actual
1829823.102023-09-0273211Actual
7473220.002022-11-027366Budget
1746911.402023-08-0273212Actual
7879300.002022-12-037313Budget
32098302.892024-10-0173111Actual
1623724.162023-07-0373211Actual
8265300.002022-12-037365Actual
5121161.002022-09-027346Actual
2921120.002022-07-037356Budget
5492220.002022-09-027328Budget
1543624.162023-06-0273612Actual
19975103.002023-11-027346Actual
14105496.542023-05-027318Actual
4370220.002022-08-027328Budget
18093301.002023-09-027367Actual
2874220.002022-07-037346Budget
28283286.002024-07-027316Actual
2560523.102024-04-0173612Actual
27569113.532024-06-0173211Actual
36703210.342025-01-3173311Actual
26920185.002024-06-017373Actual
28338321.002024-07-027336Actual
1930318.842023-10-0273211Actual
32627741.002024-11-017314Actual
267300.002022-05-027364Budget
30021222.042024-08-0173112Actual
1992166.002023-11-027326Actual
33845426.002024-12-027315Actual
7551400.002022-11-027317Budget
30168310.032024-08-0173213Actual
22752205.002024-01-317364Actual
2095150.002023-12-037326Actual
2144022.042023-12-0373511Actual
31147241.192024-09-0173112Actual
1837925.232023-09-0273511Actual
10177141.002023-01-317363Actual
23988109.002024-03-017346Actual
30292355.002024-09-017363Actual
37295702.002025-03-027315Actual
6679292.002022-10-027368Actual
3342439.062024-11-0173212Actual
24991162.002024-04-017336Actual
14515546.002023-06-027313Actual
1533218.002022-06-027365Actual
9187500.002022-12-317314Budget
8922120.002022-12-037368Budget
7083273.002022-11-027315Actual
8814510.182022-12-037318Actual
2083457.152022-06-027318Actual
36730167.782025-01-3173411Actual
39091242.252025-04-0273611Actual
30505450.002024-09-017365Actual
1864172.002022-06-027366Actual
33304113.532024-11-0173411Actual
33130399.572024-11-017328Actual
3774300.002022-08-027365Budget
10441416.002023-01-317315Actual
53796.002022-05-027326Actual
23756254.002024-03-017364Actual
13224300.002023-04-027367Budget
5960300.002022-10-027315Budget
1757237.002022-06-027346Actual
2554616.722024-04-0173112Actual
536100.002022-05-027326Budget
2236281.612023-12-3173211Actual
24314122.042024-03-0173111Actual
15854150.002023-07-037336Actual
16525585.002023-08-027313Actual
408300.002022-05-027365Budget
20184690.492023-11-027318Actual
2496330.002024-04-017326Actual
9790455.002022-12-317317Actual
9246300.002022-12-317364Budget
6101220.002022-10-027316Budget
22122429.002023-12-317317Actual
1685862.002023-08-027326Actual
7223300.002022-11-027316Budget
4183300.002022-08-027317Budget
4104216.002022-08-027366Actual
31631532.002024-10-017365Actual
2644553.952024-05-0173211Actual
1629173.102023-07-0373411Actual
3901118.002022-08-027326Actual
3949220.002022-08-027336Budget
12361272.002023-04-027313Actual
26236577.002024-05-017367Actual
16209156.082023-07-0373111Actual
33222422.042024-11-0173111Actual
6819135.002022-11-027363Actual
1889374.002023-10-027326Actual
29379380.002024-08-017365Actual
23220292.002024-01-317328Actual
1540314.592023-06-0273112Actual
2071196.002023-12-037373Actual
27271210.002024-06-017366Actual
4322400.002022-08-027318Budget
9560220.002022-12-317336Budget
24457133.742024-03-0173611Actual
17557603.002023-09-027313Actual
8673400.002022-12-037317Budget
38770386.002025-04-027367Actual
11047585.942023-01-317318Actual
2041250.762023-11-0273511Actual
36293281.002025-01-317336Actual
1472362.002022-06-027315Actual
32953202.002024-11-017366Actual
8488198.002022-12-037346Actual
11155205.632023-01-317368Actual
8921166.242022-12-037368Actual
2501782.002024-04-017346Actual
2827300.002022-07-037336Budget
240880.002022-07-037373Budget
22632416.002024-01-317363Actual
1643711.402023-07-0373212Actual
36238263.002025-01-317316Actual
15528416.002023-07-037363Actual
3308220.002022-07-037368Budget
2138683.742023-12-0373311Actual
2436963.532024-03-0173311Actual
1950210.332023-10-0273212Actual
1726956.082023-08-0273211Actual
13351245.032023-04-027328Actual
29286486.002024-08-017364Actual
2050411.402023-11-0273112Actual
6492354.002022-10-027367Actual
30141183.712024-08-0173113Actual
6198220.002022-10-027336Budget
6571655.642022-10-027318Actual
29727896.552024-08-017318Actual
23636432.002024-03-017363Actual
1938445.442023-10-0273511Actual
6244220.002022-10-027346Budget
5074213.002022-09-027336Actual
20303169.912023-11-0273111Actual
9929514.732022-12-317318Actual
36648389.062025-01-3173111Actual
7222266.002022-11-027316Actual
2457557.002022-07-037314Actual
38175369.682025-03-0273613Actual
11846167.002023-03-027346Actual
2610972.002024-05-017356Actual
17063353.002023-08-027367Actual
38856355.632025-04-027328Actual
28013478.002024-07-027363Actual
8862220.002022-12-037328Budget
23601707.002024-03-017313Actual
6618252.602022-10-027328Actual
3220773.102024-10-0173511Actual
23312139.062024-01-3173111Actual
28132452.002024-07-027364Actual
8595224.002022-12-037366Actual
31920514.002024-10-017367Actual
24936152.002024-04-017316Actual
2828313.002022-07-037336Actual
28225471.002024-07-027365Actual
1626457.142023-07-0373311Actual
3917794.382025-04-0273212Actual
16352102.892023-07-0373611Actual
960300.002022-05-027318Budget
16912126.002023-08-027346Actual
1953323.102023-10-0273612Actual
1148300.002022-06-027313Budget
5366218.002022-09-027367Actual
20619721.002023-12-037313Actual
5073220.002022-09-027336Budget
19801429.002023-11-027315Actual
2351215.652024-01-3173112Actual
180483.002022-06-027356Actual
14282102.892023-05-0273311Actual
33396149.702024-11-0173112Actual
2044694.382023-11-0273611Actual
20924181.002023-12-037316Actual
7800120.002022-11-027368Budget
22276220.782023-12-317368Actual
31383794.002024-10-017313Actual
10302400.002023-01-317314Budget
10500300.002023-01-317365Budget
33575397.752024-11-0173613Actual
35285520.002024-12-317317Actual
12610400.002023-04-027364Budget
33787624.002024-12-027364Actual
6197254.002022-10-027336Actual
19217257.152023-10-027368Actual
2545545.442024-04-0173511Actual
12282220.782023-03-027368Actual
17149245.032023-08-027328Actual
30200366.172024-08-0173613Actual
7938161.002022-12-037363Actual
11094120.002023-01-317328Budget
10038257.152022-12-317368Actual
27742282.682024-06-0173112Actual
34226692.002024-12-027318Actual
34574111.402024-12-0273212Actual
18151443.512023-09-027318Actual
36993310.032025-01-3173213Actual
12549400.002023-04-027314Budget
8124300.002022-12-037364Budget
2130220.002022-06-027328Budget
2537424.162024-04-0173211Actual
25488114.592024-04-0173611Actual
9384291.002022-12-317365Actual
39003160.342025-04-0273311Actual
9976220.002022-12-317328Budget
15996421.002023-07-037317Actual
24103436.002024-03-017317Actual
27921466.172024-06-0173613Actual
1425528.422023-05-0273211Actual
3060429.002022-07-037317Actual
2457418.842024-03-0173612Actual
2540173.102024-04-0173311Actual
4323442.002022-08-027318Actual
22334105.022023-12-3173111Actual
29577228.002024-08-017366Actual
3122300.002022-07-037367Budget
2514234.002022-07-037364Actual
4898245.002022-09-027365Actual
31089234.812024-09-0173611Actual
2003345.002022-06-027367Actual
3248220.002022-07-037328Budget
16645317.002023-08-027314Actual
1582630.002023-07-037326Actual
1660100.002022-06-027326Budget
38565102.002025-04-027326Actual
32813225.002024-11-017316Actual
2730220.002022-07-037316Budget
11562322.002023-03-027315Actual
1460672.002023-06-027373Actual
679120.002022-05-027356Budget
488220.002022-05-027316Budget
32180134.802024-10-0173411Actual
2133197.572023-12-0373111Actual
23814298.002024-03-017315Actual
11703270.002023-03-027316Actual
20654397.002023-12-037363Actual
12422220.002023-04-027363Budget
14045444.002023-05-027367Actual
33632778.002024-12-027313Actual
38735520.002025-04-027317Actual
13302514.732023-04-027318Actual
32298180.552024-10-0173112Actual
34995527.002024-12-317315Actual
35844366.172024-12-3173213Actual
29847311.402024-08-0173111Actual
3396450.002024-12-027326Actual
5821400.002022-10-027314Budget
3853251.002022-08-027316Actual
29755399.572024-08-017328Actual
33102910.192024-11-017318Actual
10626101.002023-01-317326Actual
11751125.002023-03-027326Actual
24256343.512024-03-017368Actual
2191284.422022-06-027368Actual
25226542.002024-04-017318Actual
5820436.002022-10-027314Actual
14010520.002023-05-027317Actual
8266300.002022-12-037365Budget
2336783.742024-01-3173311Actual
10579220.002023-01-317316Budget
10675300.002023-01-317336Budget
29223158.002024-08-017373Actual

Generated 2025-06-01 08:06:32.499 UTC