[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-057317Budget
37237608.002025-03-057364Actual
11155205.632023-02-037368Actual
32153146.512024-10-0473311Actual
2540173.102024-04-0473311Actual
10967374.002023-02-037367Actual
2050411.402023-11-0573112Actual
34995527.002025-01-037315Actual
3248220.002022-07-067328Budget
3121282.002022-07-067367Actual
1726956.082023-08-0573211Actual
2131292.002022-06-057328Actual
13951142.002023-05-057366Actual
21925162.002024-01-037316Actual
25168386.002024-04-047367Actual
28480751.002024-07-057317Actual
3284078.002024-11-047326Actual
14634307.002023-06-057314Actual
5168111.002022-09-057356Actual
26201780.002024-05-047317Actual
21741355.002024-01-037314Actual
25812562.002024-05-047314Actual
3715300.002022-08-057315Budget
19801429.002023-11-057315Actual
22844351.002024-02-037365Actual
689670.002022-11-057373Budget
2649990.122024-05-0473411Actual
38059365.662025-03-0573612Actual
2035851.822023-11-0573311Actual
19975103.002023-11-057346Actual
1009198.052022-05-057328Actual
36470490.002025-02-037367Actual
128546.002022-06-057373Actual
3445469.912024-12-0573511Actual
2336783.742024-02-0373311Actual
28693311.402024-07-0573111Actual
37330471.002025-03-057365Actual
10116300.002023-02-037313Budget
5074213.002022-09-057336Actual
6198220.002022-10-057336Budget
2192220.002022-06-057368Budget
3519584.002025-01-037356Actual
36730167.782025-02-0373411Actual
39091242.252025-04-0573611Actual
31631532.002024-10-047365Actual
3220773.102024-10-0473511Actual
27596213.532024-06-0473311Actual
24751380.002024-04-047314Actual
13866158.002023-05-057336Actual
20979209.002023-12-067336Actual
31418355.002024-10-047363Actual
7800120.002022-11-057368Budget
1850432.672023-09-0573612Actual
9187500.002023-01-037314Budget
36145649.002025-02-037315Actual
30618188.002024-09-047336Actual
12548429.002023-04-057314Actual
27328640.002024-06-047317Actual
2874220.002022-07-067346Budget
11482400.002023-03-057364Budget
12549400.002023-04-057314Budget
2203263.002024-01-037356Actual
33516192.482024-11-0473113Actual
1950210.332023-10-0573212Actual
1392312.002022-06-057364Actual
17592414.002023-09-057363Actual
679120.002022-05-057356Budget
5366218.002022-09-057367Actual
34345410.342024-12-0573111Actual
10176220.002023-02-037363Budget
6571655.642022-10-057318Actual
6945500.002022-11-057314Budget
35143293.002025-01-037336Actual
34254520.792024-12-057328Actual
31796124.002024-10-047356Actual
13351245.032023-04-057328Actual
5773110.002022-10-057373Budget
1287876.002023-04-057326Actual
31209409.282024-09-0473612Actual
33304113.532024-11-0473411Actual
3511592.002025-01-037326Actual
2880239.062024-07-0573511Actual
174428.212023-08-0573112Actual
9849300.002023-01-037367Budget
31383794.002024-10-047313Actual
35440395.032025-01-037368Actual
1383855.002023-05-057326Actual
2651291.002022-07-067365Actual
1750028.422023-08-0573612Actual
35285520.002025-01-037317Actual
5694120.002022-10-057363Budget
3448161.002022-08-057363Actual
18270139.062023-09-0573111Actual
21273246.542023-12-067368Actual
1490085.002023-06-057346Actual
32868240.002024-11-047336Actual
29251865.002024-08-047314Actual
1460672.002023-06-057373Actual
37495128.002025-03-057356Actual
1832568.852023-09-0573311Actual
31503815.002024-10-047314Actual
21118455.002023-12-067317Actual
965463.002023-01-037356Actual
12752249.002023-04-057365Actual
30200366.172024-08-0473613Actual
801770.002022-12-067373Budget
33632778.002024-12-057313Actual
33667437.002024-12-057363Actual
36435817.002025-02-037317Actual
9186357.002023-01-037314Actual
28748216.722024-07-0573311Actual
1837925.232023-09-0573511Actual
1943400.002022-06-057317Budget
14105496.542023-05-057318Actual
13535443.002023-05-057363Actual
3449120.002022-08-057363Budget
3675769.912025-02-0373511Actual
35726102.892025-01-0373212Actual
3901118.002022-08-057326Actual
7004300.002022-11-057364Budget
31596702.002024-10-047315Actual
24936152.002024-04-047316Actual
8595224.002022-12-067366Actual
25226542.002024-04-047318Actual
4569120.002022-09-057363Budget
1953323.102023-10-0573612Actual
34427199.702024-12-0573411Actual
5633272.002022-10-057313Actual
14133316.242023-05-057328Actual
24631702.002024-04-047313Actual
9000222.002023-01-037313Actual
2872187.992024-07-0573211Actual
14761226.002023-06-057365Actual
19062414.002023-10-057317Actual
11295166.002023-03-057363Actual
36789260.342025-02-0373611Actual
10363400.002023-02-037364Budget
19275122.042023-10-0573111Actual
20126301.002023-11-057367Actual
6100189.002022-10-057316Actual
5167110.002022-09-057356Budget
16117395.032023-07-067328Actual
2554616.722024-04-0473112Actual
1788955.002023-09-057326Actual
32332274.172024-10-0473612Actual
5226220.002022-09-057366Budget
365281020.802025-02-037318Actual
15137252.602023-06-057328Actual
10626101.002023-02-037326Actual
2778100.002022-07-067326Budget
1077088.002023-02-037356Actual
16151366.242023-07-067368Actual
2082300.002022-06-057318Budget
38117260.912025-03-0573113Actual
2610972.002024-05-047356Actual
7320211.002022-11-057336Actual
21153416.002023-12-067367Actual
28515443.002024-07-057367Actual
6492354.002022-10-057367Actual
38267482.002025-04-057363Actual
10627120.002023-02-037326Budget
12611364.002023-04-057364Actual
14282102.892023-05-0573311Actual
2103198.002023-12-067356Actual
35526146.512025-01-0373211Actual
2661924.162024-05-0473112Actual
35934778.002025-02-037313Actual
37585582.002025-03-057317Actual
35877366.172025-01-0373613Actual
7878257.002022-12-067313Actual
28190501.002024-07-057315Actual
13751288.002023-05-057365Actual
15345108.212023-06-0573611Actual
1646816.722023-07-0673612Actual
3060429.002022-07-067317Actual
2831066.002024-07-057326Actual
2537424.162024-04-0473211Actual
14227108.212023-05-0573111Actual
10676304.002023-02-037336Actual
2665326.292024-05-0473612Actual
14167355.632023-05-057368Actual
22122429.002024-01-037317Actual
15799158.002023-07-067316Actual
29544102.002024-08-047356Actual
6680220.002022-10-057368Budget
404485.002022-08-057356Actual
1865380.002023-10-057373Actual
19155714.732023-10-057318Actual
585300.002022-05-057336Budget
13224300.002023-04-057367Budget
961535.942022-05-057318Actual
34168514.002024-12-057367Actual
22597643.002024-02-037313Actual
3790640.122025-03-0573511Actual
2393439.002024-03-047326Actual
3852220.002022-08-057316Budget
10442400.002023-02-037315Budget
4430220.002022-08-057368Budget
4898245.002022-09-057365Actual
7222266.002022-11-057316Actual
28070141.002024-07-057373Actual
32894180.002024-11-047346Actual
1864172.002022-06-057366Actual
26738297.752024-05-0473213Actual
206500.002022-05-057314Budget
30881355.632024-09-047328Actual
15880.002022-05-057373Budget
2342125.232024-02-0373511Actual
7739195.022022-11-057328Actual
30257686.002024-09-047313Actual
17711281.002023-09-057364Actual
33845426.002024-12-057315Actual
29518151.002024-08-047346Actual
614894.002022-10-057326Actual
29929162.462024-08-0473411Actual
35759431.622025-01-0373612Actual
31770139.002024-10-047346Actual
26417151.832024-05-0473111Actual
2777037.992024-06-0473212Actual
144278.212023-05-0573212Actual
25254305.632024-04-047328Actual
2980243.002022-07-067366Actual
10968300.002023-02-037367Budget
38735520.002025-04-057317Actual
2652615.652024-05-0473511Actual
3249207.152022-07-067328Actual
24103436.002024-03-047317Actual
12172395.032023-03-057318Actual
6351131.002022-10-057366Actual
18058414.002023-09-057317Actual
11800313.002023-03-057336Actual
18561644.002023-10-057313Actual
9384291.002023-01-037365Actual
9326300.002023-01-037315Budget
25288296.542024-04-047368Actual
15854150.002023-07-067336Actual
3636273.002022-08-057364Actual
3637300.002022-08-057364Budget
8392111.002022-12-067326Actual
53796.002022-05-057326Actual
37705582.912025-03-057328Actual
12031400.002023-03-057317Budget
18093301.002023-09-057367Actual
12830223.002023-04-057316Actual
1430975.232023-05-0573411Actual
1471300.002022-06-057315Budget
7271131.002022-11-057326Actual
17241100.762023-08-0573111Actual
28098741.002024-07-057314Actual
1025562.002023-02-037373Actual
2723893.002024-06-047356Actual
3171674.002024-10-047326Actual
32755593.002024-11-047365Actual
27449457.152024-06-047328Actual
30760604.002024-09-047317Actual
2457418.842024-03-0473612Actual
308531182.922024-09-047318Actual
2330159.002022-07-067363Actual
913870.002023-01-037373Budget
29014239.852024-07-0573113Actual
488220.002022-05-057316Budget
23756254.002024-03-047364Actual
31267132.832024-09-0473113Actual
7083273.002022-11-057315Actual
16089655.642023-07-067318Actual
20832351.002023-12-067315Actual
10723153.002023-02-037346Actual
3059081.002024-09-047326Actual
31028200.762024-09-0473311Actual
2130220.002022-06-057328Budget
13811191.002023-05-057316Actual
1528459.272023-06-0573311Actual
10177141.002023-02-037363Actual
15109585.942023-06-057318Actual
7690300.002022-11-057318Budget
24014104.002024-03-047356Actual
35378896.552025-01-037318Actual
34488293.322024-12-0573611Actual
34018175.002024-12-057346Actual
25847307.002024-05-047364Actual
12879120.002023-04-057326Budget
36648389.062025-02-0373111Actual
16645317.002023-08-057314Actual
25725405.002024-05-047363Actual
8064546.002022-12-067314Actual
1746911.402023-08-0573212Actual
16525585.002023-08-057313Actual
9789400.002023-01-037317Budget
28364195.002024-07-057346Actual
2515300.002022-07-067364Budget
39269232.842025-04-0573113Actual
25907369.002024-05-047315Actual
24256343.512024-03-047368Actual
19949168.002023-11-057336Actual
37997182.682025-03-0573112Actual
23988109.002024-03-047346Actual
21005144.002023-12-067346Actual
8489220.002022-12-067346Budget
2354422.042024-02-0373612Actual
8862220.002022-12-067328Budget
32126116.722024-10-0473211Actual
36025132.002025-02-037373Actual
7414120.002022-11-057356Budget
2981220.002022-07-067366Budget
38856355.632025-04-057328Actual
6197254.002022-10-057336Actual
32098302.892024-10-0473111Actual
2038569.912023-11-0573411Actual
11294220.002023-03-057363Budget
10362234.002023-02-037364Actual
7223300.002022-11-057316Budget
10117236.002023-02-037313Actual
5959353.002022-10-057315Actual
33044591.002024-11-047367Actual
20245461.702023-11-057368Actual
1137343.002023-03-057373Actual
31294238.102024-09-0473213Actual
7367220.002022-11-057346Budget
17149245.032023-08-057328Actual
26083122.002024-05-047346Actual
6758300.002022-11-057313Budget
3950182.002022-08-057336Actual
13082171.002023-04-057366Actual
1582630.002023-07-067326Actual
9790455.002023-01-037317Actual
29379380.002024-08-047365Actual
22389102.892024-01-0373311Actual
16209156.082023-07-0673111Actual
2195262.002024-01-037326Actual
11623300.002023-03-057365Budget
3575443.002022-08-057314Actual
28894249.702024-07-0573112Actual
10038257.152023-01-037368Actual
7939120.002022-12-067363Budget
14549471.002023-06-057363Actual
2730220.002022-07-067316Budget
30644144.002024-09-047346Actual
14819152.002023-06-057316Actual
11235300.002023-03-057313Budget
1685862.002023-08-057326Actual
9560220.002023-01-037336Budget
78151.002022-05-057363Actual
16031429.002023-07-067367Actual
1835283.742023-09-0573411Actual
240880.002022-07-067373Budget
36053963.002025-02-037314Actual
34044132.002024-12-057356Actual
8266300.002022-12-067365Budget
17943102.002023-09-057346Actual
24137339.002024-03-047367Actual
245426.082024-03-0473212Actual
18596432.002023-10-057363Actual
9653120.002023-01-037356Budget
34902702.002025-01-037314Actual
586281.002022-05-057336Actual
27073334.002024-06-047365Actual
4836332.002022-09-057315Actual
12927300.002023-04-057336Budget
29074238.102024-07-0573613Actual
11894110.002023-03-057356Budget
11483374.002023-03-057364Actual
11561400.002023-03-057315Budget
33338257.152024-11-0473611Actual
30973262.472024-09-0473111Actual
5227153.002022-09-057366Actual
913947.002023-01-037373Actual
7938161.002022-12-067363Actual
2922108.002022-07-067356Actual
1693893.002023-08-057356Actual
31886795.002024-10-047317Actual
6350220.002022-10-057366Budget
3853251.002022-08-057316Actual
26002117.002024-05-047316Actual
29437182.002024-08-047316Actual
689753.002022-11-057373Actual
30703187.002024-09-047366Actual
1641017.782023-07-0673112Actual
31147241.192024-09-0473112Actual
12094300.002023-03-057367Budget
5493266.242022-09-057328Actual
25488114.592024-04-0473611Actual
2254032.672024-01-0373612Actual
1543624.162023-06-0573612Actual
7005364.002022-11-057364Actual

Generated 2025-06-04 22:27:22.289 UTC