[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-11-037368Budget
11483374.002023-03-037364Actual
23042152.002024-02-017366Actual
7223300.002022-11-037316Budget
9186357.002023-01-017314Actual
6758300.002022-11-037313Budget
14761226.002023-06-037365Actual
13751288.002023-05-037365Actual
1660100.002022-06-037326Budget
28515443.002024-07-037367Actual
27449457.152024-06-027328Actual
12690339.002023-04-037315Actual
408300.002022-05-037365Budget
3852220.002022-08-037316Budget
2593300.002022-07-047315Budget
2095150.002023-12-047326Actual
9849300.002023-01-017367Budget
31886795.002024-10-027317Actual
1025562.002023-02-017373Actual
12831220.002023-04-037316Budget
12173300.002023-03-037318Budget
206500.002022-05-037314Budget
2922108.002022-07-047356Actual
17677428.002023-09-037314Actual
18151443.512023-09-037318Actual
11095220.782023-02-017328Actual
4646110.002022-09-037373Budget
20924181.002023-12-047316Actual
4977220.002022-09-037316Budget
38480395.002025-04-037365Actual
39269232.842025-04-0373113Actual
31326366.172024-09-0273613Actual
38565102.002025-04-037326Actual
960300.002022-05-037318Budget
2038569.912023-11-0373411Actual
3307213.212022-07-047368Actual
3996220.002022-08-037346Budget
23454133.742024-02-0173611Actual
8536120.002022-12-047356Budget
27861183.712024-06-0273113Actual
35968456.002025-02-017363Actual
1864172.002022-06-037366Actual
2981220.002022-07-047366Budget
9384291.002023-01-017365Actual
12361272.002023-04-037313Actual
27623206.082024-06-0273411Actual
25076180.002024-04-027366Actual
39329320.562025-04-0373613Actual
2130220.002022-06-037328Budget
19062414.002023-10-037317Actual
11799300.002023-03-037336Budget
14105496.542023-05-037318Actual
24843245.002024-04-027315Actual
7473220.002022-11-037366Budget
35877366.172025-01-0173613Actual
6759338.002022-11-037313Actual
3905741.192025-04-0373511Actual
27596213.532024-06-0273311Actual
23636432.002024-03-027363Actual
7551400.002022-11-037317Budget
11562322.002023-03-037315Actual
8488198.002022-12-047346Actual
24666377.002024-04-027363Actual
1440016.722023-05-0373112Actual
1540314.592023-06-0373112Actual
35143293.002025-01-017336Actual
30257686.002024-09-027313Actual
2946472.002024-08-027326Actual
6819135.002022-11-037363Actual
38856355.632025-04-037328Actual
1484683.002023-06-037326Actual
21925162.002024-01-017316Actual
2456500.002022-07-047314Budget
27271210.002024-06-027366Actual
15613274.002023-07-047314Actual
2082300.002022-06-037318Budget
29963260.342024-08-0273611Actual
6818120.002022-11-037363Budget
3342439.062024-11-0273212Actual
2339497.572024-02-0173411Actual
2457557.002022-07-047314Actual
10176220.002023-02-017363Budget
16886262.002023-08-037336Actual
9607220.002023-01-017346Budget
6944514.002022-11-037314Actual
13892131.002023-05-037346Actual
31475146.002024-10-027373Actual
22717395.002024-02-017314Actual
31383794.002024-10-027313Actual
3636273.002022-08-037364Actual
12220207.152023-03-037328Actual
348301.002022-05-037315Actual
2434246.502024-03-0273211Actual
10967374.002023-02-017367Actual
5960300.002022-10-037315Budget
11750120.002023-03-037326Budget
34076154.002024-12-037366Actual
21061127.002023-12-047366Actual
12093236.002023-03-037367Actual
25168386.002024-04-027367Actual
2602943.002024-05-027326Actual
23721380.002024-03-027314Actual
9462274.002023-01-017316Actual
2651291.002022-07-047365Actual
2827300.002022-07-047336Budget
37202585.002025-03-037314Actual
3060429.002022-07-047317Actual
5695132.002022-10-037363Actual
180483.002022-06-037356Actual
18300.002022-05-037313Budget
19417129.482023-10-0373611Actual
15016592.002023-06-037317Actual
23814298.002024-03-027315Actual
23962162.002024-03-027336Actual
3782553.952025-03-0373211Actual
128480.002022-06-037373Budget
255738.212024-04-0273212Actual
3448161.002022-08-037363Actual
30644144.002024-09-027346Actual
10676304.002023-02-017336Actual
5365300.002022-09-037367Budget
31089234.812024-09-0273611Actual
10442400.002023-02-017315Budget
1250180.002023-04-037373Budget
8535148.002022-12-047356Actual
5554198.052022-09-037368Actual
21005144.002023-12-047346Actual
1206203.002022-06-037363Actual
28364195.002024-07-037346Actual
26236577.002024-05-027367Actual
820432.002022-05-037317Actual
586281.002022-05-037336Actual
1189363.002023-03-037356Actual
36180373.002025-02-017365Actual
10363400.002023-02-017364Budget
37082836.002025-03-037313Actual
4430220.002022-08-037368Budget
4897300.002022-09-037365Budget
6350220.002022-10-037366Budget
11623300.002023-03-037365Budget
10362234.002023-02-017364Actual
15585128.002023-07-047373Actual
2103198.002023-12-047356Actual
22065197.002024-01-017366Actual
27921466.172024-06-0273613Actual
20184690.492023-11-037318Actual
38445456.002025-04-037315Actual
2537424.162024-04-0273211Actual
9463300.002023-01-017316Budget
4043110.002022-08-037356Budget
1392312.002022-06-037364Actual
29929162.462024-08-0273411Actual
30168310.032024-08-0273213Actual
10968300.002023-02-017367Budget
7552494.002022-11-037317Actual
30349161.002024-09-027373Actual
21118455.002023-12-047317Actual
14634307.002023-06-037314Actual
15109585.942023-06-037318Actual
9606139.002023-01-017346Actual
6244220.002022-10-037346Budget
33667437.002024-12-037363Actual
3773301.002022-08-037365Actual
9383300.002023-01-017365Budget
36238263.002025-02-017316Actual
1732378.422023-08-0373411Actual
2270300.002022-07-047313Budget
1750028.422023-08-0373612Actual
2138683.742023-12-0473311Actual
10828220.002023-02-017366Budget
1850432.672023-09-0373612Actual
37797260.342025-03-0373111Actual
1865380.002023-10-037373Actual
1935766.722023-10-0373411Actual
38593248.002025-04-037336Actual
22006157.002024-01-017346Actual
1472362.002022-06-037315Actual
3122300.002022-07-047367Budget
19097442.002023-10-037367Actual
2171391.002024-01-017373Actual
3437360.332024-12-0373211Actual
3511592.002025-01-017326Actual
29379380.002024-08-027365Actual
9001300.002023-01-017313Budget
2980243.002022-07-047366Actual
27742282.682024-06-0273112Actual
34937591.002025-01-017364Actual
10578223.002023-02-017316Actual
365281020.802025-02-017318Actual
2083457.152022-06-037318Actual
13866158.002023-05-037336Actual
21211779.882023-12-047318Actual
27421937.462024-06-027318Actual
18921169.002023-10-037336Actual
35406428.362025-01-017328Actual
29727896.552024-08-027318Actual
2875198.002022-07-047346Actual
1009198.052022-05-037328Actual
31209409.282024-09-0273612Actual
23254364.722024-02-017368Actual
37879167.782025-03-0373411Actual
4184364.002022-08-037317Actual
37852219.912025-03-0373311Actual
29131722.002024-08-027313Actual
16617161.002023-08-037373Actual
13224300.002023-04-037367Budget
2271272.002022-07-047313Actual
35285520.002025-01-017317Actual
10500300.002023-02-017365Budget
17149245.032023-08-037328Actual
951194.002023-01-017326Actual
7271131.002022-11-037326Actual
1847116.722023-09-0373112Actual
6022345.002022-10-037365Actual
3396450.002024-12-037326Actual
17592414.002023-09-037363Actual
19894137.002023-11-037316Actual
2393439.002024-03-027326Actual
3626562.002025-02-017326Actual
8736300.002022-12-047367Actual
26296828.372024-05-027318Actual
1471300.002022-06-037315Budget
2053111.402023-11-0373212Actual
17121513.212023-08-037318Actual
19155714.732023-10-037318Actual
1953323.102023-10-0373612Actual
8344213.002022-12-047316Actual
21656364.002024-01-017363Actual
10116300.002023-02-017313Budget
27363473.002024-06-027367Actual
16738386.002023-08-037315Actual
407336.002022-05-037365Actual
23988109.002024-03-027346Actual
8125300.002022-12-047364Actual
33222422.042024-11-0273111Actual
21741355.002024-01-017314Actual
17557603.002023-09-037313Actual
25784121.002024-05-027373Actual
10769110.002023-02-017356Budget
35526146.512025-01-0173211Actual
32390171.432024-10-0273113Actual
2033135.872023-11-0373211Actual
21833365.002024-01-017315Actual
1068220.002022-05-037368Budget
33277109.272024-11-0273311Actual
1746911.402023-08-0373212Actual
11294220.002023-03-037363Budget
12689400.002023-04-037315Budget
2649990.122024-05-0273411Actual
9789400.002023-01-017317Budget
24314122.042024-03-0273111Actual
1829823.102023-09-0373211Actual
5694120.002022-10-037363Budget
166166.002022-06-037326Actual
13412220.002023-04-037368Budget
1528459.272023-06-0373311Actual
5121161.002022-09-037346Actual
30881355.632024-09-027328Actual
8673400.002022-12-047317Budget
26417151.832024-05-0273111Actual
38387486.002025-04-037364Actual
33164425.332024-11-027368Actual
31829171.002024-10-027366Actual
1148300.002022-06-037313Budget
35698186.932025-01-0173112Actual
1933056.082023-10-0373311Actual
27569113.532024-06-0273211Actual
2241697.572024-01-0173411Actual
352774.002022-08-037373Actual
464788.002022-09-037373Actual
27803298.642024-06-0273612Actual
32868240.002024-11-027336Actual
31631532.002024-10-027365Actual
7143300.002022-11-037365Budget
2436963.532024-03-0273311Actual
1582630.002023-07-047326Actual
35934778.002025-02-017313Actual
801655.002022-12-047373Actual
28894249.702024-07-0373112Actual
38976151.832025-04-0373211Actual
16352102.892023-07-0473611Actual
30377642.002024-09-027314Actual
33516192.482024-11-0273113Actual
225078.212024-01-0173112Actual
2451520.972024-03-0273112Actual
8674332.002022-12-047317Actual
14167355.632023-05-037368Actual
26002117.002024-05-027316Actual
4183300.002022-08-037317Budget
7738220.002022-11-037328Budget
34874158.002025-01-017373Actual
29577228.002024-08-027366Actual
16645317.002023-08-037314Actual
3200300.002022-07-047318Budget
29669390.002024-08-027367Actual
7144354.002022-11-037365Actual
19005142.002023-10-037366Actual
8815300.002022-12-047318Budget
21867210.002024-01-017365Actual
38678221.002025-04-037366Actual
2542864.592024-04-0273411Actual
33632778.002024-12-037313Actual
32417308.282024-10-0273213Actual
18596432.002023-10-037363Actual
37705582.912025-03-037328Actual
174428.212023-08-0373112Actual
24936152.002024-04-027316Actual
1735017.782023-08-0373511Actual
11482400.002023-03-037364Budget
16912126.002023-08-037346Actual
26357523.822024-05-027368Actual
22632416.002024-02-017363Actual
31028200.762024-09-0273311Actual
17862210.002023-09-037316Actual
240880.002022-07-047373Budget
36556449.572025-02-017328Actual
36908315.662025-02-0173612Actual
18866123.002023-10-037316Actual
29344471.002024-08-027315Actual
30083291.192024-08-0273612Actual
34693238.102024-12-0373213Actual
1207220.002022-06-037363Budget
20832351.002023-12-047315Actual
5821400.002022-10-037314Budget
28693311.402024-07-0373111Actual
28338321.002024-07-037336Actual
4898245.002022-09-037365Actual
632220.002022-05-037346Budget
39091242.252025-04-0373611Actual
32755593.002024-11-027365Actual
2203263.002024-01-017356Actual
308531182.922024-09-027318Actual
33787624.002024-12-037364Actual
22752205.002024-02-017364Actual
1490085.002023-06-037346Actual
28225471.002024-07-037365Actual
13302514.732023-04-037318Actual
16680213.002023-08-037364Actual
28836245.442024-07-0373611Actual
31744208.002024-10-027336Actual
22389102.892024-01-0173311Actual
6492354.002022-10-037367Actual
679120.002022-05-037356Budget
30141183.712024-08-0273113Actual
22334105.022024-01-0173111Actual
18773290.002023-10-037315Actual
3067091.002024-09-027356Actual
18561644.002023-10-037313Actual
3675769.912025-02-0173511Actual
24631702.002024-04-027313Actual
10303386.002023-02-017314Actual
19590760.002023-11-037313Actual
19743223.002023-11-037364Actual
2292934.002024-02-017326Actual
2439683.742024-03-0273411Actual
21622509.002024-01-017313Actual
20774245.002023-12-047364Actual
4322400.002022-08-037318Budget
1835283.742023-09-0373411Actual
27328640.002024-06-027317Actual
31538414.002024-10-027364Actual
12879120.002023-04-037326Budget
36847177.362025-02-0173112Actual
32894180.002024-11-027346Actual
880300.002022-05-037367Budget
22449120.972024-01-0173611Actual
7005364.002022-11-037364Actual
34817546.002025-01-017363Actual
29518151.002024-08-027346Actual
16773332.002023-08-037365Actual
1430975.232023-05-0373411Actual
6149110.002022-10-037326Budget
1434273.102023-05-0373611Actual
7938161.002022-12-047363Actual
32662483.002024-11-027364Actual
34133861.002024-12-037317Actual
488220.002022-05-037316Budget
7414120.002022-11-037356Budget
2874220.002022-07-047346Budget
3917794.382025-04-0373212Actual
12549400.002023-04-037314Budget
37174137.002025-03-037373Actual
20245461.702023-11-037368Actual
24046166.002024-03-027366Actual
31596702.002024-10-027315Actual
1643711.402023-07-0473212Actual
39211388.002025-04-0373612Actual
1947511.402023-10-0373112Actual
34400175.232024-12-0373311Actual
2003345.002022-06-037367Actual
26201780.002024-05-027317Actual
30021222.042024-08-0273112Actual
7799201.082022-11-037368Actual
37330471.002025-03-037365Actual
30795421.002024-09-027367Actual
536100.002022-05-037326Budget
24195655.642024-03-027318Actual
31770139.002024-10-027346Actual
2035851.822023-11-0373311Actual
33724185.002024-12-037373Actual
38735520.002025-04-037317Actual
20619721.002023-12-047313Actual
8814510.182022-12-047318Actual
24014104.002024-03-027356Actual
19275122.042023-10-0373111Actual
29634861.002024-08-027317Actual
3248220.002022-07-047328Budget
347300.002022-05-037315Budget
32599146.002024-11-027373Actual
8393120.002022-12-047326Budget
2921120.002022-07-047356Budget
18212366.242023-09-037368Actual
37237608.002025-03-037364Actual
19217257.152023-10-037368Actual
6679292.002022-10-037368Actual
18093301.002023-09-037367Actual
12172395.032023-03-037318Actual
12611364.002023-04-037364Actual
16971137.002023-08-037366Actual
2560523.102024-04-0273612Actual
9247384.002023-01-017364Actual
16831216.002023-08-037316Actual
20091457.002023-11-037317Actual
20212414.732023-11-037328Actual
11624280.002023-03-037365Actual
18001158.002023-09-037366Actual
9710220.002023-01-017366Budget
37739631.402025-03-037368Actual
16525585.002023-08-037313Actual
36789260.342025-02-0173611Actual
9790455.002023-01-017317Actual
22122429.002024-01-017317Actual
11421529.002023-03-037314Actual
19975103.002023-11-037346Actual
25690585.002024-05-027313Actual
3249207.152022-07-047328Actual
37443312.002025-03-037336Actual
9061120.002023-01-017363Budget
20739367.002023-12-047314Actual
18270139.062023-09-0373111Actual
1950210.332023-10-0373212Actual
8922120.002022-12-047368Budget
3802553.952025-03-0373212Actual
29041520.562024-07-0373213Actual
35498300.762025-01-0173111Actual
5632220.002022-10-037313Budget
32006399.572024-10-027328Actual
33575397.752024-11-0273613Actual
32126116.722024-10-0273211Actual
2334063.532024-02-0173211Actual
4429246.542022-08-037368Actual
1525723.102023-06-0373211Actual
23099468.002024-02-017317Actual
39296422.312025-04-0373213Actual
15229126.292023-06-0373111Actual
24256343.512024-03-027368Actual
12548429.002023-04-037314Actual
26982486.002024-06-027364Actual
36378137.002025-02-017366Actual
20654397.002023-12-047363Actual
13082171.002023-04-037366Actual
5366218.002022-09-037367Actual
680122.002022-05-037356Actual
38948369.912025-04-0373111Actual
3100173.102024-09-0273211Actual
21239335.942023-12-047328Actual
38890442.002025-04-037368Actual
36435817.002025-02-017317Actual
879300.002022-05-037367Actual
25254305.632024-04-027328Actual
20034148.002023-11-037366Actual
23601707.002024-03-027313Actual
29789496.542024-08-027368Actual
8441245.002022-12-047336Actual
16151366.242023-07-047368Actual
15706324.002023-07-047315Actual
12281220.002023-03-037368Budget
12975165.002023-04-037346Actual
8064546.002022-12-047314Actual
13162405.002023-04-037317Actual
36993310.032025-02-0173213Actual
16117395.032023-07-047328Actual
12423173.002023-04-037363Actual
36648389.062025-02-0173111Actual
37528208.002025-03-037366Actual
30292355.002024-09-027363Actual
8442220.002022-12-047336Budget
29251865.002024-08-027314Actual
13622373.002023-05-037314Actual
4835300.002022-09-037315Budget
8489220.002022-12-047346Budget
17769263.002023-09-037315Actual
32450274.942024-10-0273613Actual
2731213.002022-07-047316Actual
3004947.572024-08-0273212Actual
9559237.002023-01-017336Actual
34725338.102024-12-0373613Actual
28190501.002024-07-037315Actual
4508220.002022-09-037313Budget
13223236.002023-04-037367Actual
15957.002022-05-037373Actual
6680220.002022-10-037368Budget
2442324.162024-03-0273511Actual
14010520.002023-05-037317Actual
38232579.002025-04-037313Actual
17917230.002023-09-037336Actual
9653120.002023-01-017356Budget
28423209.002024-07-037366Actual
2730220.002022-07-047316Budget
1543624.162023-06-0373612Actual
3997152.002022-08-037346Actual
15528416.002023-07-047363Actual

Generated 2025-06-02 18:57:32.805 UTC