[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21925162.002023-12-307316Actual
3396450.002024-12-017326Actual
9790455.002022-12-307317Actual
32953202.002024-10-317366Actual
33667437.002024-12-017363Actual
9325322.002022-12-307315Actual
3308220.002022-07-027368Budget
17384129.482023-08-0173611Actual
6197254.002022-10-017336Actual
27186293.002024-05-317336Actual
1938445.442023-10-0173511Actual
2442324.162024-02-2973511Actual
6571655.642022-10-017318Actual
12879120.002023-04-017326Budget
3292099.002024-10-317356Actual
36087625.002025-01-307364Actual
2334063.532024-01-3073211Actual
21239335.942023-12-027328Actual
28601482.912024-07-017328Actual
4756270.002022-09-017364Actual
6491300.002022-10-017367Budget
8814510.182022-12-027318Actual
614894.002022-10-017326Actual
13951142.002023-05-017366Actual
31418355.002024-09-307363Actual
36238263.002025-01-307316Actual
2004300.002022-06-017367Budget
7320211.002022-11-017336Actual
8345300.002022-12-027316Budget
24785229.002024-03-317364Actual
35817146.872024-12-3073113Actual
28338321.002024-07-017336Actual
32417308.282024-09-3073213Actual
14959135.002023-06-017366Actual
29634861.002024-07-317317Actual
2035851.822023-11-0173311Actual
965463.002022-12-307356Actual
2083457.152022-06-017318Actual
961535.942022-05-017318Actual
33992221.002024-12-017336Actual
1746911.402023-08-0173212Actual
1803120.002022-06-017356Budget
13302514.732023-04-017318Actual
15741219.002023-07-027365Actual
19155714.732023-10-017318Actual
3059081.002024-08-317326Actual
8065500.002022-12-027314Budget
31503815.002024-09-307314Actual
489169.002022-05-017316Actual
2987573.102024-07-3173211Actual
36180373.002025-01-307365Actual
1137343.002023-03-017373Actual
9326300.002022-12-307315Budget
22389102.892023-12-3073311Actual
4646110.002022-09-017373Budget
5960300.002022-10-017315Budget
30083291.192024-07-3173612Actual
3802553.952025-03-0173212Actual
24843245.002024-03-317315Actual
32298180.552024-09-3073112Actual
38144346.872025-03-0173213Actual
37528208.002025-03-017366Actual
3248220.002022-07-027328Budget
19590760.002023-11-017313Actual
1950210.332023-10-0173212Actual
34488293.322024-12-0173611Actual
25076180.002024-03-317366Actual
30141183.712024-07-3173113Actual
7612300.002022-11-017367Budget
10177141.002023-01-307363Actual
22902152.002024-01-307316Actual
21273246.542023-12-027368Actual
19975103.002023-11-017346Actual
36648389.062025-01-3073111Actual
9560220.002022-12-307336Budget
4043110.002022-08-017356Budget
9383300.002022-12-307365Budget
960300.002022-05-017318Budget
28423209.002024-07-017366Actual
14668235.002023-06-017364Actual
29847311.402024-07-3173111Actual
10499364.002023-01-307365Actual
1935766.722023-10-0173411Actual
31209409.282024-08-3173612Actual
16912126.002023-08-017346Actual
2731213.002022-07-027316Actual
33516192.482024-10-3173113Actual
689670.002022-11-017373Budget
10579220.002023-01-307316Budget
11702220.002023-03-017316Budget
1847116.722023-09-0173112Actual
1829823.102023-09-0173211Actual
38538266.002025-04-017316Actual
22276220.782023-12-307368Actual
29963260.342024-07-3173611Actual
19743223.002023-11-017364Actual
16645317.002023-08-017314Actual
35320473.002024-12-307367Actual
11421529.002023-03-017314Actual
31294238.102024-08-3173213Actual
11623300.002023-03-017365Budget
30618188.002024-08-317336Actual
913947.002022-12-307373Actual
23042152.002024-01-307366Actual
679120.002022-05-017356Budget
633157.002022-05-017346Actual
34725338.102024-12-0173613Actual
1646816.722023-07-0273612Actual
2472383.002024-03-317373Actual
39211388.002025-04-0173612Actual
29074238.102024-07-0173613Actual
22157364.002023-12-307367Actual
1333572.002022-06-017314Actual
4977220.002022-09-017316Budget
2560523.102024-03-3173612Actual
8442220.002022-12-027336Budget
21413100.762023-12-0273411Actual
10722220.002023-01-307346Budget
913870.002022-12-307373Budget
3997152.002022-08-017346Actual
3917794.382025-04-0173212Actual
32126116.722024-09-3073211Actual
3782553.952025-03-0173211Actual
8441245.002022-12-027336Actual
2038569.912023-11-0173411Actual
23636432.002024-02-297363Actual
31978910.192024-09-307318Actual
1629173.102023-07-0273411Actual
17557603.002023-09-017313Actual
37443312.002025-03-017336Actual
1287876.002023-04-017326Actual
11156220.002023-01-307368Budget
352774.002022-08-017373Actual
36966246.872025-01-3073113Actual
1943400.002022-06-017317Budget
33937240.002024-12-017316Actual
20212414.732023-11-017328Actual
17943102.002023-09-017346Actual
23849236.002024-02-297365Actual
39003160.342025-04-0173311Actual
19062414.002023-10-017317Actual
32542355.002024-10-317363Actual
21118455.002023-12-027317Actual
8921166.242022-12-027368Actual
166166.002022-06-017326Actual
5493266.242022-09-017328Actual
10176220.002023-01-307363Budget
12927300.002023-04-017336Budget
28635523.822024-07-017368Actual
26948912.002024-05-317314Actual
1631827.362023-07-0273511Actual
11894110.002023-03-017356Budget
1148300.002022-06-017313Budget
38593248.002025-04-017336Actual
30200366.172024-07-3173613Actual
33044591.002024-10-317367Actual
951194.002022-12-307326Actual
19836234.002023-11-017365Actual
3122300.002022-07-027367Budget
1750028.422023-08-0173612Actual
37388203.002025-03-017316Actual
1953323.102023-10-0173612Actual
2537424.162024-03-3173211Actual
28515443.002024-07-017367Actual
26002117.002024-04-307316Actual
34666274.942024-12-0173113Actual
39030260.342025-04-0173411Actual
16525585.002023-08-017313Actual
22752205.002024-01-307364Actual
2545545.442024-03-3173511Actual
27623206.082024-05-3173411Actual
9849300.002022-12-307367Budget
24991162.002024-03-317336Actual
25133499.002024-03-317317Actual
13411276.842023-04-017368Actual
20832351.002023-12-027315Actual
8203353.002022-12-027315Actual
27978536.002024-07-017313Actual
27040556.002024-05-317315Actual
25725405.002024-04-307363Actual
4183300.002022-08-017317Budget
16117395.032023-07-027328Actual
586281.002022-05-017336Actual
38267482.002025-04-017363Actual
9462274.002022-12-307316Actual
14874234.002023-06-017336Actual
28956300.762024-07-0173612Actual
29344471.002024-07-317315Actual
1077088.002023-01-307356Actual
2456500.002022-07-027314Budget
2156517.782023-12-0273612Actual
266263.002022-05-017364Actual
20126301.002023-11-017367Actual
35378896.552024-12-307318Actual
33752655.002024-12-017314Actual
30760604.002024-08-317317Actual
37677799.582025-03-017318Actual
29669390.002024-07-317367Actual
3060429.002022-07-027317Actual
23192514.732024-01-307318Actual
34168514.002024-12-017367Actual
2000168.002023-11-017356Actual
11482400.002023-03-017364Budget
1865220.002022-06-017366Budget
9187500.002022-12-307314Budget
267300.002022-05-017364Budget
33396149.702024-10-3173112Actual
15345108.212023-06-0173611Actual
37619452.002025-03-017367Actual
22334105.022023-12-3073111Actual
21980222.002023-12-307336Actual
37082836.002025-03-017313Actual
30505450.002024-08-317365Actual
6245153.002022-10-017346Actual
32390171.432024-09-3073113Actual
4757300.002022-09-017364Budget
10500300.002023-01-307365Budget
7004300.002022-11-017364Budget
37852219.912025-03-0173311Actual
2514234.002022-07-027364Actual
2044694.382023-11-0173611Actual
16089655.642023-07-027318Actual
144278.212023-05-0173212Actual
20774245.002023-12-027364Actual
13223236.002023-04-017367Actual
6619220.002022-10-017328Budget
13535443.002023-05-017363Actual
34287366.242024-12-017368Actual
10303386.002023-01-307314Actual
12831220.002023-04-017316Budget
6618252.602022-10-017328Actual
16617161.002023-08-017373Actual
4568137.002022-09-017363Actual
22597643.002024-01-307313Actual
36145649.002025-01-307315Actual
38948369.912025-04-0173111Actual
22006157.002023-12-307346Actual
1897357.002023-10-017356Actual
37469145.002025-03-017346Actual
15016592.002023-06-017317Actual
27742282.682024-05-3173112Actual
11561400.002023-03-017315Budget
37237608.002025-03-017364Actual
1528459.272023-06-0173311Actual
20034148.002023-11-017366Actual
348301.002022-05-017315Actual
25812562.002024-04-307314Actual
2434246.502024-02-2973211Actual
1383855.002023-05-017326Actual
879300.002022-05-017367Actual
13892131.002023-05-017346Actual
6292110.002022-10-017356Budget
32006399.572024-09-307328Actual
206500.002022-05-017314Budget
36345116.002025-01-307356Actual
2922108.002022-07-027356Actual
128480.002022-06-017373Budget
8125300.002022-12-027364Actual
7473220.002022-11-017366Budget
1864172.002022-06-017366Actual
38828793.522025-04-017318Actual
5632220.002022-10-017313Budget
24878272.002024-03-317365Actual
28225471.002024-07-017365Actual
5959353.002022-10-017315Actual
6819135.002022-11-017363Actual
24751380.002024-03-317314Actual
11047585.942023-01-307318Actual
5227153.002022-09-017366Actual
32868240.002024-10-317336Actual
11294220.002023-03-017363Budget
13082171.002023-04-017366Actual
17121513.212023-08-017318Actual
35726102.892024-12-3073212Actual
30021222.042024-07-3173112Actual
38175369.682025-03-0173613Actual
28775151.832024-07-0173411Actual
2981220.002022-07-027366Budget
37879167.782025-03-0173411Actual
23907234.002024-02-297316Actual
2041250.762023-11-0173511Actual
1930318.842023-10-0173211Actual
6944514.002022-11-017314Actual
28364195.002024-07-017346Actual
1471300.002022-06-017315Budget
33724185.002024-12-017373Actual
38856355.632025-04-017328Actual
13716365.002023-05-017315Actual
1685862.002023-08-017326Actual
10829171.002023-01-307366Actual
3852220.002022-08-017316Budget
3574400.002022-08-017314Budget
21061127.002023-12-027366Actual
15906127.002023-07-027356Actual
36470490.002025-01-307367Actual
2130220.002022-06-017328Budget
577286.002022-10-017373Actual
31886795.002024-09-307317Actual
9384291.002022-12-307365Actual
3526110.002022-08-017373Budget
29902181.612024-07-3173311Actual
3996220.002022-08-017346Budget
741381.002022-11-017356Actual
22717395.002024-01-307314Actual
39269232.842025-04-0173113Actual
3284078.002024-10-317326Actual
12548429.002023-04-017314Actual
14010520.002023-05-017317Actual
1796978.002023-09-017356Actual
24195655.642024-02-297318Actual
23254364.722024-01-307368Actual
39091242.252025-04-0173611Actual
7552494.002022-11-017317Actual
2369396.002024-02-297373Actual
34254520.792024-12-017328Actual
17917230.002023-09-017336Actual
7005364.002022-11-017364Actual
2661924.162024-04-3073112Actual
2542864.592024-03-3173411Actual
502576.002022-09-017326Actual
6570400.002022-10-017318Budget
9247384.002022-12-307364Actual
408300.002022-05-017365Budget
25942400.002024-04-307365Actual
36847177.362025-01-3073112Actual
32720556.002024-10-317315Actual
9711148.002022-12-307366Actual
36378137.002025-01-307366Actual
24137339.002024-02-297367Actual
180483.002022-06-017356Actual
33010685.002024-10-317317Actual
22810290.002024-01-307315Actual
36025132.002025-01-307373Actual
26863497.002024-05-317363Actual
2831066.002024-07-017326Actual
31631532.002024-09-307365Actual
5492220.002022-09-017328Budget
24046166.002024-02-297366Actual
10626101.002023-01-307326Actual
3905741.192025-04-0173511Actual
38387486.002025-04-017364Actual
16886262.002023-08-017336Actual
8595224.002022-12-027366Actual
5366218.002022-09-017367Actual
30257686.002024-08-317313Actual
8735300.002022-12-027367Budget
15585128.002023-07-027373Actual
11234304.002023-03-017313Actual
1025480.002023-01-307373Budget
11235300.002023-03-017313Budget
2342125.232024-01-3073511Actual
1531197.572023-06-0173411Actual
6430300.002022-10-017317Budget
24457133.742024-02-2973611Actual
30412591.002024-08-317364Actual
3386220.002022-08-017313Budget
17711281.002023-09-017364Actual
820432.002022-05-017317Actual
10676304.002023-01-307336Actual
33543338.102024-10-3173213Actual
35877366.172024-12-3073613Actual
407336.002022-05-017365Actual
18561644.002023-10-017313Actual
13161400.002023-04-017317Budget
1533218.002022-06-017365Actual
19250.002022-05-017313Actual
5305270.002022-09-017317Actual
9607220.002022-12-307346Budget
24103436.002024-02-297317Actual
15880103.002023-07-027346Actual
28693311.402024-07-0173111Actual
22844351.002024-01-307365Actual
464788.002022-09-017373Actual
11562322.002023-03-017315Actual
31796124.002024-09-307356Actual
2651291.002022-07-027365Actual
1025562.002023-01-307373Actual
23009108.002024-01-307356Actual
10302400.002023-01-307314Budget
34874158.002024-12-307373Actual
11847220.002023-03-017346Budget
801770.002022-12-027373Budget
240968.002022-07-027373Actual
30563208.002024-08-317316Actual
2610972.002024-04-307356Actual
3716336.002022-08-017315Actual
12360300.002023-04-017313Budget
1543624.162023-06-0173612Actual
2330159.002022-07-027363Actual
17241100.762023-08-0173111Actual
488220.002022-05-017316Budget
2765073.102024-05-3173511Actual
4836332.002022-09-017315Actual
35580178.422024-12-3073411Actual
3307213.212022-07-027368Actual
11295166.002023-03-017363Actual
12928237.002023-04-017336Actual
2436963.532024-02-2973311Actual
13866158.002023-05-017336Actual
10362234.002023-01-307364Actual
1729681.612023-08-0173311Actual
22243355.632023-12-307328Actual
2457557.002022-07-027314Actual
585300.002022-05-017336Budget
3741592.002025-03-017326Actual
12611364.002023-04-017364Actual
18270139.062023-09-0173111Actual
11750120.002023-03-017326Budget
18151443.512023-09-017318Actual
33102910.192024-10-317318Actual
34782665.002024-12-307313Actual
29544102.002024-07-317356Actual
37705582.912025-03-017328Actual
31089234.812024-08-3173611Actual
1207220.002022-06-017363Budget
1660100.002022-06-017326Budget
35498300.762024-12-3073111Actual
2393439.002024-02-297326Actual
29286486.002024-07-317364Actual
25488114.592024-03-3173611Actual
8862220.002022-12-027328Budget
6021300.002022-10-017365Budget
32098302.892024-09-3073111Actual
25168386.002024-03-317367Actual
32450274.942024-09-3073613Actual
34133861.002024-12-017317Actual
27328640.002024-05-317317Actual
35640203.952024-12-3073611Actual
3067091.002024-08-317356Actual
7472157.002022-11-017366Actual
5694120.002022-10-017363Budget
5306300.002022-09-017317Budget
27131182.002024-05-317316Actual
5168111.002022-09-017356Actual
1837925.232023-09-0173511Actual
2144022.042023-12-0273511Actual
33222422.042024-10-3173111Actual
1393300.002022-06-017364Budget
18001158.002023-09-017366Actual
5554198.052022-09-017368Actual
20619721.002023-12-027313Actual
28894249.702024-07-0173112Actual
25690585.002024-04-307313Actual
20091457.002023-11-017317Actual
29789496.542024-07-317368Actual
6198220.002022-10-017336Budget
11953220.002023-03-017366Budget
27212160.002024-05-317346Actual

Generated 2025-05-31 07:34:27.785 UTC