[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002024-07-057313Actual
34400175.232024-12-0573311Actual
38059365.662025-03-0573612Actual
26863497.002024-06-047363Actual
12831220.002023-04-057316Budget
23009108.002024-02-037356Actual
23192514.732024-02-037318Actual
8921166.242022-12-067368Actual
29166450.002024-08-047363Actual
33130399.572024-11-047328Actual
12423173.002023-04-057363Actual
3292099.002024-11-047356Actual
26057168.002024-05-047336Actual
34725338.102024-12-0573613Actual
38480395.002025-04-057365Actual
8204300.002022-12-067315Budget
28283286.002024-07-057316Actual
2537424.162024-04-0473211Actual
18300.002022-05-057313Budget
20245461.702023-11-057368Actual
36378137.002025-02-037366Actual
28190501.002024-07-057315Actual
26296828.372024-05-047318Actual
5633272.002022-10-057313Actual
22597643.002024-02-037313Actual
9929514.732023-01-037318Actual
4835300.002022-09-057315Budget
22752205.002024-02-037364Actual
629198.002022-10-057356Actual
3220773.102024-10-0473511Actual
2981220.002022-07-067366Budget
32098302.892024-10-0473111Actual
27449457.152024-06-047328Actual
26083122.002024-05-047346Actual
4509229.002022-09-057313Actual
7552494.002022-11-057317Actual
17241100.762023-08-0573111Actual
15171335.942023-06-057368Actual
9326300.002023-01-037315Budget
30412591.002024-09-047364Actual
3996220.002022-08-057346Budget
17804302.002023-09-057365Actual
26711132.832024-05-0473113Actual
464788.002022-09-057373Actual
1764996.002023-09-057373Actual
9607220.002023-01-037346Budget
22157364.002024-01-037367Actual
28515443.002024-07-057367Actual
24878272.002024-04-047365Actual
255738.212024-04-0473212Actual
21413100.762023-12-0673411Actual
10303386.002023-02-037314Actual
30257686.002024-09-047313Actual
7878257.002022-12-067313Actual
6197254.002022-10-057336Actual
22902152.002024-02-037316Actual
34488293.322024-12-0573611Actual
3637300.002022-08-057364Budget
13021110.002023-04-057356Budget
2594260.002022-07-067315Actual
3249207.152022-07-067328Actual
26201780.002024-05-047317Actual
8488198.002022-12-067346Actual
5366218.002022-09-057367Actual
27742282.682024-06-0473112Actual
3284078.002024-11-047326Actual
21925162.002024-01-037316Actual
37082836.002025-03-057313Actual
30973262.472024-09-0473111Actual
2892244.382024-07-0573212Actual
28132452.002024-07-057364Actual
15854150.002023-07-067336Actual
33277109.272024-11-0473311Actual
5306300.002022-09-057317Budget
16560390.002023-08-057363Actual
1746911.402023-08-0573212Actual
27596213.532024-06-0473311Actual
28070141.002024-07-057373Actual
16525585.002023-08-057313Actual
36847177.362025-02-0373112Actual
31886795.002024-10-047317Actual
27328640.002024-06-047317Actual
35844366.172025-01-0373213Actual
18773290.002023-10-057315Actual
8345300.002022-12-067316Budget
8673400.002022-12-067317Budget
10769110.002023-02-037356Budget
37585582.002025-03-057317Actual
277966.002022-07-067326Actual
17592414.002023-09-057363Actual
10722220.002023-02-037346Budget
5694120.002022-10-057363Budget
11095220.782023-02-037328Actual
3949220.002022-08-057336Budget
12751300.002023-04-057365Budget
15528416.002023-07-067363Actual
2560523.102024-04-0473612Actual
2610972.002024-05-047356Actual
1333572.002022-06-057314Actual
2647295.442024-05-0473311Actual
3396450.002024-12-057326Actual
9246300.002023-01-037364Budget
2880239.062024-07-0573511Actual
1864172.002022-06-057366Actual
20212414.732023-11-057328Actual
17149245.032023-08-057328Actual
28390112.002024-07-057356Actual
24195655.642024-03-047318Actual
3060429.002022-07-067317Actual
739220.002022-05-057366Budget
38232579.002025-04-057313Actual
12927300.002023-04-057336Budget
2044694.382023-11-0573611Actual
35640203.952025-01-0373611Actual
9061120.002023-01-037363Budget
10579220.002023-02-037316Budget
34874158.002025-01-037373Actual
2922108.002022-07-067356Actual
37117556.002025-03-057363Actual
15706324.002023-07-067315Actual
30618188.002024-09-047336Actual
1533218.002022-06-057365Actual
25784121.002024-05-047373Actual
4370220.002022-08-057328Budget
32180134.802024-10-0473411Actual
7739195.022022-11-057328Actual
13412220.002023-04-057368Budget
14133316.242023-05-057328Actual
1383855.002023-05-057326Actual
11894110.002023-03-057356Budget
266263.002022-05-057364Actual
2875198.002022-07-067346Actual
19949168.002023-11-057336Actual
5121161.002022-09-057346Actual
17557603.002023-09-057313Actual
26920185.002024-06-047373Actual
34345410.342024-12-0573111Actual
9510120.002023-01-037326Budget
1434273.102023-05-0573611Actual
27363473.002024-06-047367Actual
30021222.042024-08-0473112Actual
21153416.002023-12-067367Actual
2472383.002024-04-047373Actual
1803120.002022-06-057356Budget
26771329.332024-05-0473613Actual
17917230.002023-09-057336Actual
12281220.002023-03-057368Budget
3790640.122025-03-0573511Actual
1430975.232023-05-0573411Actual
24666377.002024-04-047363Actual
12360300.002023-04-057313Budget
577286.002022-10-057373Actual
2723893.002024-06-047356Actual
31596702.002024-10-047315Actual
34995527.002025-01-037315Actual
4836332.002022-09-057315Actual
38175369.682025-03-0573613Actual
15741219.002023-07-067365Actual
21273246.542023-12-067368Actual
14010520.002023-05-057317Actual
31920514.002024-10-047367Actual
6818120.002022-11-057363Budget
3059081.002024-09-047326Actual
8344213.002022-12-067316Actual
536100.002022-05-057326Budget
38678221.002025-04-057366Actual
8735300.002022-12-067367Budget
35968456.002025-02-037363Actual
37469145.002025-03-057346Actual
9000222.002023-01-037313Actual
21980222.002024-01-037336Actual
25725405.002024-05-047363Actual
15939118.002023-07-067366Actual
18093301.002023-09-057367Actual
2514234.002022-07-067364Actual
1207220.002022-06-057363Budget
29344471.002024-08-047315Actual
34018175.002024-12-057346Actual
18270139.062023-09-0573111Actual
33338257.152024-11-0473611Actual
34902702.002025-01-037314Actual
35030399.002025-01-037365Actual
1865380.002023-10-057373Actual
1137280.002023-03-057373Budget
1841386.932023-09-0573611Actual
13162405.002023-04-057317Actual
7366237.002022-11-057346Actual
2652615.652024-05-0473511Actual
1732378.422023-08-0573411Actual
36590510.182025-02-037368Actual
16738386.002023-08-057315Actual
3774300.002022-08-057365Budget
11624280.002023-03-057365Actual
3773301.002022-08-057365Actual
6945500.002022-11-057314Budget
21656364.002024-01-037363Actual
36025132.002025-02-037373Actual
34608310.342024-12-0573612Actual
3832498.002025-04-057373Actual
1440016.722023-05-0573112Actual
1750028.422023-08-0573612Actual
29437182.002024-08-047316Actual
5492220.002022-09-057328Budget
404485.002022-08-057356Actual
9849300.002023-01-037367Budget
4898245.002022-09-057365Actual
166166.002022-06-057326Actual
1943400.002022-06-057317Budget
20126301.002023-11-057367Actual
35285520.002025-01-037317Actual
32627741.002024-11-047314Actual
1149286.002022-06-057313Actual
39091242.252025-04-0573611Actual
15996421.002023-07-067317Actual
19155714.732023-10-057318Actual
26236577.002024-05-047367Actual
8815300.002022-12-067318Budget
10676304.002023-02-037336Actual
28836245.442024-07-0573611Actual
4568137.002022-09-057363Actual
174428.212023-08-0573112Actual
2082300.002022-06-057318Budget
28338321.002024-07-057336Actual
31978910.192024-10-047318Actual
2442324.162024-03-0473511Actual
11420400.002023-03-057314Budget
12610400.002023-04-057364Budget
20866361.002023-12-067365Actual
38770386.002025-04-057367Actual
36789260.342025-02-0373611Actual
39296422.312025-04-0573213Actual
31418355.002024-10-047363Actual
38828793.522025-04-057318Actual
19801429.002023-11-057315Actual
32662483.002024-11-047364Actual
26357523.822024-05-047368Actual
8736300.002022-12-067367Actual
12548429.002023-04-057314Actual
1850432.672023-09-0573612Actual
11623300.002023-03-057365Budget
10968300.002023-02-037367Budget
1889374.002023-10-057326Actual
21118455.002023-12-067317Actual
1189363.002023-03-057356Actual
2135977.362023-12-0673211Actual
33937240.002024-12-057316Actual
3560737.992025-01-0373511Actual
9789400.002023-01-037317Budget
30703187.002024-09-047366Actual
3122300.002022-07-067367Budget
24631702.002024-04-047313Actual
1832568.852023-09-0573311Actual
37025366.172025-02-0373613Actual
13161400.002023-04-057317Budget
31503815.002024-10-047314Actual
33543338.102024-11-0473213Actual
5554198.052022-09-057368Actual
2921120.002022-07-067356Budget
1643711.402023-07-0673212Actual
13411276.842023-04-057368Actual
13224300.002023-04-057367Budget
14959135.002023-06-057366Actual
585300.002022-05-057336Budget
9060161.002023-01-037363Actual
22065197.002024-01-037366Actual
10117236.002023-02-037313Actual
12221120.002023-03-057328Budget
10363400.002023-02-037364Budget
32450274.942024-10-0473613Actual
21061127.002023-12-067366Actual
24256343.512024-03-047368Actual
15906127.002023-07-067356Actual
27569113.532024-06-0473211Actual
32006399.572024-10-047328Actual
2033135.872023-11-0573211Actual
23636432.002024-03-047363Actual
8441245.002022-12-067336Actual
3782553.952025-03-0573211Actual
17677428.002023-09-057314Actual
6245153.002022-10-057346Actual
16089655.642023-07-067318Actual
37797260.342025-03-0573111Actual
33222422.042024-11-0473111Actual
28480751.002024-07-057317Actual
10675300.002023-02-037336Budget
25812562.002024-05-047314Actual
26417151.832024-05-0473111Actual
35934778.002025-02-037313Actual
5305270.002022-09-057317Actual
34076154.002024-12-057366Actual
12928237.002023-04-057336Actual
33724185.002024-12-057373Actual
31631532.002024-10-047365Actual
10038257.152023-01-037368Actual
25907369.002024-05-047315Actual
36238263.002025-02-037316Actual
9384291.002023-01-037365Actual
1796978.002023-09-057356Actual
4646110.002022-09-057373Budget
10499364.002023-02-037365Actual
9790455.002023-01-037317Actual
11800313.002023-03-057336Actual
4429246.542022-08-057368Actual
1332500.002022-06-057314Budget
741381.002022-11-057356Actual
15613274.002023-07-067314Actual
18561644.002023-10-057313Actual
4569120.002022-09-057363Budget
33102910.192024-11-047318Actual
30349161.002024-09-047373Actual
2504374.002024-04-047356Actual
11482400.002023-03-057364Budget
680122.002022-05-057356Actual
31028200.762024-09-0473311Actual
14105496.542023-05-057318Actual
18715251.002023-10-057364Actual
16117395.032023-07-067328Actual
2270300.002022-07-067313Budget
35378896.552025-01-037318Actual
37495128.002025-03-057356Actual
1392312.002022-06-057364Actual
36648389.062025-02-0373111Actual
27623206.082024-06-0473411Actual
2602943.002024-05-047326Actual
1709300.002022-06-057336Budget
1528459.272023-06-0573311Actual
26828527.002024-06-047313Actual
12975165.002023-04-057346Actual
14668235.002023-06-057364Actual
28225471.002024-07-057365Actual
586281.002022-05-057336Actual
32126116.722024-10-0473211Actual
37705582.912025-03-057328Actual
1726956.082023-08-0573211Actual
7472157.002022-11-057366Actual
2501782.002024-04-047346Actual
5881300.002022-10-057364Budget
3741592.002025-03-057326Actual
1287876.002023-04-057326Actual
2103198.002023-12-067356Actual
35698186.932025-01-0373112Actual
36676167.782025-02-0373211Actual
13594166.002023-05-057373Actual
3901118.002022-08-057326Actual
144278.212023-05-0573212Actual
1148300.002022-06-057313Budget
5073220.002022-09-057336Budget
28775151.832024-07-0573411Actual
2144022.042023-12-0673511Actual
29223158.002024-08-047373Actual
4244300.002022-08-057367Budget
23099468.002024-02-037317Actual
10302400.002023-02-037314Budget
7223300.002022-11-057316Budget
18947118.002023-10-057346Actual
21833365.002024-01-037315Actual
5074213.002022-09-057336Actual
28423209.002024-07-057366Actual
32417308.282024-10-0473213Actual
2393439.002024-03-047326Actual
30563208.002024-09-047316Actual
30795421.002024-09-047367Actual
1472362.002022-06-057315Actual
3437360.332024-12-0573211Actual
20979209.002023-12-067336Actual
10829171.002023-02-037366Actual
29789496.542024-08-047368Actual
7738220.002022-11-057328Budget
33396149.702024-11-0473112Actual
24014104.002024-03-047356Actual
37202585.002025-03-057314Actual
35228210.002025-01-037366Actual
27803298.642024-06-0473612Actual
5227153.002022-09-057366Actual
30915567.762024-09-047368Actual
25226542.002024-04-047318Actual
20034148.002023-11-057366Actual
34937591.002025-01-037364Actual
32542355.002024-11-047363Actual
1788955.002023-09-057326Actual
16031429.002023-07-067367Actual
18058414.002023-09-057317Actual
23907234.002024-03-047316Actual
7879300.002022-12-067313Budget
7143300.002022-11-057365Budget
3121282.002022-07-067367Actual
7414120.002022-11-057356Budget
5167110.002022-09-057356Budget
16645317.002023-08-057314Actual
5821400.002022-10-057314Budget
9462274.002023-01-037316Actual
53796.002022-05-057326Actual
1540314.592023-06-0573112Actual
36319214.002025-02-037346Actual
16151366.242023-07-067368Actual
16912126.002023-08-057346Actual
3853251.002022-08-057316Actual
22334105.022024-01-0373111Actual
30200366.172024-08-0473613Actual
12282220.782023-03-057368Actual
18596432.002023-10-057363Actual
19097442.002023-10-057367Actual
2342125.232024-02-0373511Actual
1025480.002023-02-037373Budget
24314122.042024-03-0473111Actual
5493266.242022-09-057328Actual
34226692.002024-12-057318Actual
17862210.002023-09-057316Actual
632220.002022-05-057346Budget
12361272.002023-04-057313Actual
961535.942022-05-057318Actual
30505450.002024-09-047365Actual
7319220.002022-11-057336Budget
4183300.002022-08-057317Budget
2649990.122024-05-0473411Actual
2035851.822023-11-0573311Actual
14227108.212023-05-0573111Actual
23962162.002024-03-047336Actual
34133861.002024-12-057317Actual
18921169.002023-10-057336Actual
2153220.972023-12-0673112Actual
21741355.002024-01-037314Actual
2545545.442024-04-0473511Actual
38565102.002025-04-057326Actual
31383794.002024-10-047313Actual
4977220.002022-09-057316Budget
1534300.002022-06-057365Budget
128546.002022-06-057373Actual
879300.002022-05-057367Actual
9463300.002023-01-037316Budget
23134455.002024-02-037367Actual
2192220.002022-06-057368Budget
8203353.002022-12-067315Actual
32813225.002024-11-047316Actual
7939120.002022-12-067363Budget
23601707.002024-03-047313Actual
1944362.002022-06-057317Actual
19743223.002023-11-057364Actual
4043110.002022-08-057356Budget
22632416.002024-02-037363Actual
6350220.002022-10-057366Budget
2336783.742024-02-0373311Actual
15229126.292023-06-0573111Actual
37174137.002025-03-057373Actual
2777037.992024-06-0473212Actual
23220292.002024-02-037328Actual
10578223.002023-02-037316Actual
3675769.912025-02-0373511Actual
35088162.002025-01-037316Actual
36470490.002025-02-037367Actual
14549471.002023-06-057363Actual
2056231.612023-11-0573612Actual
22689150.002024-02-037373Actual
10441416.002023-02-037315Actual
2665326.292024-05-0473612Actual
951194.002023-01-037326Actual
37330471.002025-03-057365Actual
31175111.402024-09-0473212Actual
12689400.002023-04-057315Budget
36293281.002025-02-037336Actual
5024110.002022-09-057326Budget
267300.002022-05-057364Budget
3387203.002022-08-057313Actual
24751380.002024-04-047314Actual
14761226.002023-06-057365Actual
1425528.422023-05-0573211Actual
2731213.002022-07-067316Actual
27921466.172024-06-0473613Actual
34817546.002025-01-037363Actual
32599146.002024-11-047373Actual
9001300.002023-01-037313Budget
19681208.002023-11-057373Actual
7691442.002022-11-057318Actual
1531197.572023-06-0573411Actual
3448161.002022-08-057363Actual
33250173.102024-11-0473211Actual
21622509.002024-01-037313Actual
27212160.002024-06-047346Actual
27131182.002024-06-047316Actual
79220.002022-05-057363Budget

Generated 2025-06-04 05:26:28.921 UTC