[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-07-297364Budget
1137343.002023-02-267373Actual
2649990.122024-04-2773411Actual
28132452.002024-06-287364Actual
10578223.002023-01-277316Actual
29963260.342024-07-2873611Actual
33879547.002024-11-287365Actual
2292934.002024-01-277326Actual
32755593.002024-10-287365Actual
31055184.812024-08-2873411Actual
1841386.932023-08-2973611Actual
7738220.002022-10-297328Budget
961535.942022-04-287318Actual
3687549.702025-01-2773212Actual
2138683.742023-11-2973311Actual
741381.002022-10-297356Actual
36238263.002025-01-277316Actual
2872187.992024-06-2873211Actual
12173300.002023-02-267318Budget
5553220.002022-08-297368Budget
35817146.872024-12-2773113Actual
28515443.002024-06-287367Actual
35498300.762024-12-2773111Actual
7551400.002022-10-297317Budget
7472157.002022-10-297366Actual
32507819.002024-10-287313Actual
3200300.002022-06-297318Budget
7319220.002022-10-297336Budget
9510120.002022-12-277326Budget
28480751.002024-06-287317Actual
9850202.002022-12-277367Actual
12281220.002023-02-267368Budget
29131722.002024-07-287313Actual
255738.212024-03-2873212Actual
33250173.102024-10-2873211Actual
2731213.002022-06-297316Actual
34666274.942024-11-2873113Actual
6571655.642022-09-287318Actual
27186293.002024-05-287336Actual
25812562.002024-04-277314Actual
6570400.002022-09-287318Budget
12282220.782023-02-267368Actual
12094300.002023-02-267367Budget
10627120.002023-01-277326Budget
1460672.002023-05-297373Actual
2602943.002024-04-277326Actual
10441416.002023-01-277315Actual
37495128.002025-02-267356Actual
37852219.912025-02-2673311Actual
35088162.002024-12-277316Actual
19624486.002023-10-297363Actual
3950182.002022-07-297336Actual
3675769.912025-01-2773511Actual
1935766.722023-09-2873411Actual
10177141.002023-01-277363Actual
37528208.002025-02-267366Actual
32153146.512024-09-2773311Actual
8124300.002022-11-297364Budget
1250180.002023-03-297373Budget
180483.002022-05-297356Actual
27921466.172024-05-2873613Actual
13412220.002023-03-297368Budget
8442220.002022-11-297336Budget
34817546.002024-12-277363Actual
13082171.002023-03-297366Actual
22597643.002024-01-277313Actual
14959135.002023-05-297366Actual
632220.002022-04-287346Budget
31538414.002024-09-277364Actual
6245153.002022-09-287346Actual
25168386.002024-03-287367Actual
3342439.062024-10-2873212Actual
9606139.002022-12-277346Actual
614894.002022-09-287326Actual
1206203.002022-05-297363Actual
27888424.072024-05-2873213Actual
2723893.002024-05-287356Actual
1472362.002022-05-297315Actual
2131292.002022-05-297328Actual
820432.002022-04-287317Actual
31744208.002024-09-277336Actual
4323442.002022-07-297318Actual
9711148.002022-12-277366Actual
36908315.662025-01-2773612Actual
6819135.002022-10-297363Actual
28225471.002024-06-287365Actual
16117395.032023-06-297328Actual
2921120.002022-06-297356Budget
3790640.122025-02-2673511Actual
22717395.002024-01-277314Actual
32450274.942024-09-2773613Actual
166166.002022-05-297326Actual
144278.212023-04-2873212Actual
2095150.002023-11-297326Actual
18093301.002023-08-297367Actual
11847220.002023-02-267346Budget
12974220.002023-03-297346Budget
32126116.722024-09-2773211Actual
5024110.002022-08-297326Budget
35169135.002024-12-277346Actual
36180373.002025-01-277365Actual
32542355.002024-10-287363Actual
17804302.002023-08-297365Actual
32298180.552024-09-2773112Actual
28836245.442024-06-2873611Actual
3067091.002024-08-287356Actual
10303386.002023-01-277314Actual
680122.002022-04-287356Actual
6619220.002022-09-287328Budget
32627741.002024-10-287314Actual
13811191.002023-04-287316Actual
19275122.042023-09-2873111Actual
14668235.002023-05-297364Actual
34287366.242024-11-287368Actual
15648304.002023-06-297364Actual
2765073.102024-05-2873511Actual
36087625.002025-01-277364Actual
7271131.002022-10-297326Actual
1709300.002022-05-297336Budget
36435817.002025-01-277317Actual
6759338.002022-10-297313Actual
38267482.002025-03-297363Actual
489169.002022-04-287316Actual
2828313.002022-06-297336Actual
13161400.002023-03-297317Budget
2504374.002024-03-287356Actual
2035851.822023-10-2973311Actual
23962162.002024-02-267336Actual
23042152.002024-01-277366Actual
16773332.002023-07-297365Actual
22334105.022023-12-2773111Actual
1631827.362023-06-2973511Actual
34608310.342024-11-2873612Actual
9060161.002022-12-277363Actual
2875198.002022-06-297346Actual
4897300.002022-08-297365Budget
1528459.272023-05-2973311Actual
5073220.002022-08-297336Budget
21273246.542023-11-297368Actual
19217257.152023-09-287368Actual
21153416.002023-11-297367Actual
27271210.002024-05-287366Actual
35640203.952024-12-2773611Actual
7611364.002022-10-297367Actual
31209409.282024-08-2873612Actual
633157.002022-04-287346Actual
33543338.102024-10-2873213Actual
1757237.002022-05-297346Actual
37295702.002025-02-267315Actual
11047585.942023-01-277318Actual
15345108.212023-05-2973611Actual
3900110.002022-07-297326Budget
38352617.002025-03-297314Actual
12611364.002023-03-297364Actual
951194.002022-12-277326Actual
15939118.002023-06-297366Actual
19097442.002023-09-287367Actual
38976151.832025-03-2973211Actual
15016592.002023-05-297317Actual
3059400.002022-06-297317Budget
10723153.002023-01-277346Actual
3396450.002024-11-287326Actual
13350120.002023-03-297328Budget
33277109.272024-10-2873311Actual
3449120.002022-07-297363Budget
7878257.002022-11-297313Actual
4429246.542022-07-297368Actual
26560103.952024-04-2773611Actual
16831216.002023-07-297316Actual
2156517.782023-11-2973612Actual
30412591.002024-08-287364Actual
35726102.892024-12-2773212Actual
2130220.002022-05-297328Budget
6680220.002022-09-287368Budget
33937240.002024-11-287316Actual
2554616.722024-03-2873112Actual
1726956.082023-07-2973211Actual
12172395.032023-02-267318Actual
2254032.672023-12-2773612Actual
2892244.382024-06-2873212Actual
2652615.652024-04-2773511Actual
34076154.002024-11-287366Actual
37585582.002025-02-267317Actual
32953202.002024-10-287366Actual
30563208.002024-08-287316Actual
23454133.742024-01-2773611Actual
15880.002022-04-287373Budget
17384129.482023-07-2973611Actual
22065197.002023-12-277366Actual
38117260.912025-02-2673113Actual
29789496.542024-07-287368Actual
6758300.002022-10-297313Budget
1889374.002023-09-287326Actual
22006157.002023-12-277346Actual
24843245.002024-03-287315Actual
3511592.002024-12-277326Actual
22810290.002024-01-277315Actual
27421937.462024-05-287318Actual
8536120.002022-11-297356Budget
23192514.732024-01-277318Actual
29286486.002024-07-287364Actual
9710220.002022-12-277366Budget
7800120.002022-10-297368Budget
24103436.002024-02-267317Actual
1897357.002023-09-287356Actual
32868240.002024-10-287336Actual
10968300.002023-01-277367Budget
408300.002022-04-287365Budget
16680213.002023-07-297364Actual
19836234.002023-10-297365Actual
536100.002022-04-287326Budget
1729681.612023-07-2973311Actual
29847311.402024-07-2873111Actual
38175369.682025-02-2673613Actual
28338321.002024-06-287336Actual
22157364.002023-12-277367Actual
36470490.002025-01-277367Actual
18001158.002023-08-297366Actual
29634861.002024-07-287317Actual
5959353.002022-09-287315Actual
11482400.002023-02-267364Budget
29166450.002024-07-287363Actual
53796.002022-04-287326Actual
6198220.002022-09-287336Budget
13622373.002023-04-287314Actual
2831066.002024-06-287326Actual
4104216.002022-07-297366Actual
32098302.892024-09-2773111Actual
8064546.002022-11-297314Actual
16971137.002023-07-297366Actual
35406428.362024-12-277328Actual
2501782.002024-03-287346Actual
4977220.002022-08-297316Budget
240880.002022-06-297373Budget
8815300.002022-11-297318Budget
1710190.002022-05-297336Actual
2133197.572023-11-2973111Actual
2593300.002022-06-297315Budget
3249207.152022-06-297328Actual
128546.002022-05-297373Actual
33338257.152024-10-2873611Actual
2192220.002022-05-297368Budget
10038257.152022-12-277368Actual
7939120.002022-11-297363Budget
586281.002022-04-287336Actual
34133861.002024-11-287317Actual
30973262.472024-08-2873111Actual
26357523.822024-04-277368Actual
23721380.002024-02-267314Actual
13351245.032023-03-297328Actual
26982486.002024-05-287364Actual
28894249.702024-06-2873112Actual
8535148.002022-11-297356Actual
30292355.002024-08-287363Actual
26771329.332024-04-2773613Actual
15799158.002023-06-297316Actual
33724185.002024-11-287373Actual
10769110.002023-01-277356Budget
16151366.242023-06-297368Actual
11799300.002023-02-267336Budget
37237608.002025-02-267364Actual
22632416.002024-01-277363Actual
6818120.002022-10-297363Budget
36556449.572025-01-277328Actual
15051364.002023-05-297367Actual
21867210.002023-12-277365Actual
13951142.002023-04-287366Actual
1445827.362023-04-2873612Actual
11561400.002023-02-267315Budget
36590510.182025-01-277368Actual
2652300.002022-06-297365Budget
35143293.002024-12-277336Actual
28423209.002024-06-287366Actual
31175111.402024-08-2873212Actual
6101220.002022-09-287316Budget
11953220.002023-02-267366Budget
20739367.002023-11-297314Actual
32720556.002024-10-287315Actual
8204300.002022-11-297315Budget
8922120.002022-11-297368Budget
352774.002022-07-297373Actual
9061120.002022-12-277363Budget
879300.002022-04-287367Actual
38828793.522025-03-297318Actual
9326300.002022-12-277315Budget
38387486.002025-03-297364Actual
12751300.002023-03-297365Budget
38232579.002025-03-297313Actual
2195262.002023-12-277326Actual
2330159.002022-06-297363Actual
30200366.172024-07-2873613Actual
502576.002022-08-297326Actual
33164425.332024-10-287368Actual
8595224.002022-11-297366Actual
39296422.312025-03-2973213Actual
3774300.002022-07-297365Budget
22122429.002023-12-277317Actual
26083122.002024-04-277346Actual
8594220.002022-11-297366Budget
2191284.422022-05-297368Actual
30795421.002024-08-287367Actual
11846167.002023-02-267346Actual
1850432.672023-08-2973612Actual
29544102.002024-07-287356Actual
35580178.422024-12-2773411Actual
36993310.032025-01-2773213Actual
25784121.002024-04-277373Actual
7739195.022022-10-297328Actual
1582630.002023-06-297326Actual
21118455.002023-11-297317Actual
11095220.782023-01-277328Actual
10362234.002023-01-277364Actual
913870.002022-12-277373Budget
35759431.622024-12-2773612Actual
37677799.582025-02-267318Actual
27684181.612024-05-2873611Actual
17241100.762023-07-2973111Actual
38890442.002025-03-297368Actual
4508220.002022-08-297313Budget
2033135.872023-10-2973211Actual
30349161.002024-08-287373Actual
9928300.002022-12-277318Budget
7552494.002022-10-297317Actual
2439683.742024-02-2673411Actual
23756254.002024-02-267364Actual
18921169.002023-09-287336Actual
30881355.632024-08-287328Actual
2144022.042023-11-2973511Actual
29518151.002024-07-287346Actual
7690300.002022-10-297318Budget
33632778.002024-11-287313Actual
26057168.002024-04-277336Actual
33396149.702024-10-2873112Actual
19417129.482023-09-2873611Actual
38948369.912025-03-2973111Actual
8344213.002022-11-297316Actual
2153220.972023-11-2973112Actual
13500760.002023-04-287313Actual
5305270.002022-08-297317Actual
24046166.002024-02-267366Actual
13162405.002023-03-297317Actual
36293281.002025-01-277336Actual
16560390.002023-07-297363Actual
3574400.002022-07-297314Budget
27328640.002024-05-287317Actual
28573738.972024-06-287318Actual
38619130.002025-03-297346Actual
23907234.002024-02-267316Actual
18179284.422023-08-297328Actual
7938161.002022-11-297363Actual
12830223.002023-03-297316Actual
26142125.002024-04-277366Actual
17028421.002023-07-297317Actual
33787624.002024-11-287364Actual
8814510.182022-11-297318Actual
9247384.002022-12-277364Actual
1484683.002023-05-297326Actual
26920185.002024-05-287373Actual
8921166.242022-11-297368Actual
12549400.002023-03-297314Budget
33304113.532024-10-2873411Actual
19155714.732023-09-287318Actual
1764996.002023-08-297373Actual
25076180.002024-03-287366Actual
24457133.742024-02-2673611Actual
29492240.002024-07-287336Actual
15528416.002023-06-297363Actual
2351215.652024-01-2773112Actual
21980222.002023-12-277336Actual
21413100.762023-11-2973411Actual
33044591.002024-10-287367Actual
32006399.572024-09-277328Actual
19949168.002023-10-297336Actual
16031429.002023-06-297367Actual
28956300.762024-06-2873612Actual
78151.002022-04-287363Actual
29577228.002024-07-287366Actual
26296828.372024-04-277318Actual
4244300.002022-07-297367Budget
21211779.882023-11-297318Actual
29669390.002024-07-287367Actual
3741592.002025-02-267326Actual
32390171.432024-09-2773113Actual
31689266.002024-09-277316Actual
8345300.002022-11-297316Budget
26324399.572024-04-277328Actual
1533218.002022-05-297365Actual
267300.002022-04-287364Budget
348301.002022-04-287315Actual
18270139.062023-08-2973111Actual
18596432.002023-09-287363Actual
30644144.002024-08-287346Actual
1149286.002022-05-297313Actual
18300.002022-04-287313Budget
1953323.102023-09-2873612Actual
2339497.572024-01-2773411Actual
21741355.002023-12-277314Actual
1992166.002023-10-297326Actual
37739631.402025-02-267368Actual
15880103.002023-06-297346Actual
3802553.952025-02-2673212Actual
35320473.002024-12-277367Actual
13021110.002023-03-297356Budget
8441245.002022-11-297336Actual
23009108.002024-01-277356Actual
27131182.002024-05-287316Actual
5167110.002022-08-297356Budget
2000168.002023-10-297356Actual
31418355.002024-09-277363Actual
11420400.002023-02-267314Budget
5694120.002022-09-287363Budget
3782553.952025-02-2673211Actual
32180134.802024-09-2773411Actual
1008220.002022-04-287328Budget
17183296.542023-07-297368Actual
8203353.002022-11-297315Actual
23220292.002024-01-277328Actual
2827300.002022-06-297336Budget
34018175.002024-11-287346Actual
30021222.042024-07-2873112Actual
2594260.002022-06-297315Actual
15493790.002023-06-297313Actual
25226542.002024-03-287318Actual
3308220.002022-06-297368Budget
3917794.382025-03-2973212Actual
2537424.162024-03-2873211Actual
37939302.892025-02-2673611Actual
20034148.002023-10-297366Actual
2053111.402023-10-2973212Actual
3004947.572024-07-2873212Actual
5120220.002022-08-297346Budget
801655.002022-11-297373Actual
14874234.002023-05-297336Actual
4243300.002022-07-297367Actual
16352102.892023-06-2973611Actual
488220.002022-04-287316Budget
34574111.402024-11-2873212Actual
13411276.842023-03-297368Actual
4757300.002022-08-297364Budget
12610400.002023-03-297364Budget
3171674.002024-09-277326Actual
12831220.002023-03-297316Budget
38445456.002025-03-297315Actual
34937591.002024-12-277364Actual
22215620.792023-12-277318Actual
3901118.002022-07-297326Actual
34044132.002024-11-287356Actual
5366218.002022-08-297367Actual

Generated 2025-05-28 22:21:18.039 UTC