[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8673400.002022-11-247317Budget
2540173.102024-03-2373311Actual
22157364.002023-12-227367Actual
2292934.002024-01-227326Actual
26771329.332024-04-2273613Actual
19097442.002023-09-237367Actual
2560523.102024-03-2373612Actual
27212160.002024-05-237346Actual
3200300.002022-06-247318Budget
28635523.822024-06-237368Actual
25254305.632024-03-237328Actual
8064546.002022-11-247314Actual
34287366.242024-11-237368Actual
36676167.782025-01-2273211Actual
3121282.002022-06-247367Actual
14874234.002023-05-247336Actual
34400175.232024-11-2373311Actual
2434246.502024-02-2173211Actual
9928300.002022-12-227318Budget
38976151.832025-03-2473211Actual
1250180.002023-03-247373Budget
8535148.002022-11-247356Actual
1933056.082023-09-2373311Actual
24991162.002024-03-237336Actual
2442324.162024-02-2173511Actual
4568137.002022-08-247363Actual
26083122.002024-04-227346Actual
29131722.002024-07-237313Actual
4323442.002022-07-247318Actual
30505450.002024-08-237365Actual
10967374.002023-01-227367Actual
4183300.002022-07-247317Budget
29847311.402024-07-2373111Actual
11799300.002023-02-217336Budget
13951142.002023-04-237366Actual
28070141.002024-06-237373Actual
16738386.002023-07-247315Actual
33752655.002024-11-237314Actual
2987573.102024-07-2373211Actual
15137252.602023-05-247328Actual
5306300.002022-08-247317Budget
23756254.002024-02-217364Actual
11095220.782023-01-227328Actual
14726332.002023-05-247315Actual
23192514.732024-01-227318Actual
28390112.002024-06-237356Actual
34693238.102024-11-2373213Actual
3853251.002022-07-247316Actual
35320473.002024-12-227367Actual
31147241.192024-08-2373112Actual
33787624.002024-11-237364Actual
13303300.002023-03-247318Budget
23254364.722024-01-227368Actual
18596432.002023-09-237363Actual
6149110.002022-09-237326Budget
2472383.002024-03-237373Actual
1149286.002022-05-247313Actual
9789400.002022-12-227317Budget
2661924.162024-04-2273112Actual
36319214.002025-01-227346Actual
2496330.002024-03-237326Actual
3511592.002024-12-227326Actual
18093301.002023-08-247367Actual
5074213.002022-08-247336Actual
21413100.762023-11-2473411Actual
35228210.002024-12-227366Actual
38619130.002025-03-247346Actual
5820436.002022-09-237314Actual
1189363.002023-02-217356Actual
1008220.002022-04-237328Budget
35844366.172024-12-2273213Actual
21239335.942023-11-247328Actual
15171335.942023-05-247368Actual
10828220.002023-01-227366Budget
3342439.062024-10-2373212Actual
9060161.002022-12-227363Actual
13022127.002023-03-247356Actual
1430975.232023-04-2373411Actual
17028421.002023-07-247317Actual
11562322.002023-02-217315Actual
16117395.032023-06-247328Actual
9711148.002022-12-227366Actual
2082300.002022-05-247318Budget
12752249.002023-03-247365Actual
8594220.002022-11-247366Budget
6430300.002022-09-237317Budget
36087625.002025-01-227364Actual
6198220.002022-09-237336Budget
7222266.002022-10-247316Actual
13223236.002023-03-247367Actual
10116300.002023-01-227313Budget
4897300.002022-08-247365Budget
2602943.002024-04-227326Actual
11751125.002023-02-217326Actual
15016592.002023-05-247317Actual
37443312.002025-02-217336Actual
5120220.002022-08-247346Budget
8536120.002022-11-247356Budget
28423209.002024-06-237366Actual
1534300.002022-05-247365Budget
2715875.002024-05-237326Actual
18561644.002023-09-237313Actual
32599146.002024-10-237373Actual
15957.002022-04-237373Actual
37619452.002025-02-217367Actual
3782553.952025-02-2173211Actual
25226542.002024-03-237318Actual
7691442.002022-10-247318Actual
206500.002022-04-237314Budget
18212366.242023-08-247368Actual
5694120.002022-09-237363Budget
11703270.002023-02-217316Actual
12094300.002023-02-217367Budget
28283286.002024-06-237316Actual
29223158.002024-07-237373Actual
33010685.002024-10-237317Actual
5492220.002022-08-247328Budget
23009108.002024-01-227356Actual
8736300.002022-11-247367Actual
9247384.002022-12-227364Actual
14105496.542023-04-237318Actual
2731213.002022-06-247316Actual
25690585.002024-04-227313Actual
32332274.172024-09-2273612Actual
34666274.942024-11-2373113Actual
20303169.912023-10-2473111Actual
30915567.762024-08-237368Actual
9653120.002022-12-227356Budget
1009198.052022-04-237328Actual
4695483.002022-08-247314Actual
3201520.792022-06-247318Actual
1935766.722023-09-2373411Actual
21273246.542023-11-247368Actual
632220.002022-04-237346Budget
26142125.002024-04-227366Actual
37705582.912025-02-217328Actual
30168310.032024-07-2373213Actual
11623300.002023-02-217365Budget
34226692.002024-11-237318Actual
33338257.152024-10-2373611Actual
1025480.002023-01-227373Budget
36238263.002025-01-227316Actual
32720556.002024-10-237315Actual
38480395.002025-03-247365Actual
586281.002022-04-237336Actual
22844351.002024-01-227365Actual
29577228.002024-07-237366Actual
38232579.002025-03-247313Actual
1460672.002023-05-247373Actual
26560103.952024-04-2273611Actual
3575443.002022-07-247314Actual
37939302.892025-02-2173611Actual
26201780.002024-04-227317Actual
1685862.002023-07-247326Actual
29518151.002024-07-237346Actual
1287876.002023-03-247326Actual
17592414.002023-08-247363Actual
25168386.002024-03-237367Actual
18715251.002023-09-237364Actual
9000222.002022-12-227313Actual
22276220.782023-12-227368Actual
1531197.572023-05-2473411Actual
2644553.952024-04-2273211Actual
12928237.002023-03-247336Actual
12974220.002023-03-247346Budget
28956300.762024-06-2373612Actual
27742282.682024-05-2373112Actual
4104216.002022-07-247366Actual
34902702.002024-12-227314Actual
7690300.002022-10-247318Budget
2921120.002022-06-247356Budget
3449120.002022-07-247363Budget
3220773.102024-09-2273511Actual
9510120.002022-12-227326Budget
7366237.002022-10-247346Actual
10303386.002023-01-227314Actual
6571655.642022-09-237318Actual
536100.002022-04-237326Budget
37388203.002025-02-217316Actual
1623724.162023-06-2473211Actual
2138683.742023-11-2473311Actual
19836234.002023-10-247365Actual
3308220.002022-06-247368Budget
3852220.002022-07-247316Budget
11235300.002023-02-217313Budget
13751288.002023-04-237365Actual
951194.002022-12-227326Actual
11952218.002023-02-217366Actual
32040473.822024-09-227368Actual
8124300.002022-11-247364Budget
36378137.002025-01-227366Actual
488220.002022-04-237316Budget
17241100.762023-07-2473111Actual
31089234.812024-08-2373611Actual
10363400.002023-01-227364Budget
1440016.722023-04-2373112Actual
20739367.002023-11-247314Actual
3790640.122025-02-2173511Actual
1660100.002022-05-247326Budget
35817146.872024-12-2273113Actual
38538266.002025-03-247316Actual
464788.002022-08-247373Actual
36180373.002025-01-227365Actual
36966246.872025-01-2273113Actual
5168111.002022-08-247356Actual
24137339.002024-02-217367Actual
29251865.002024-07-237314Actual
28098741.002024-06-237314Actual
35726102.892024-12-2273212Actual
35759431.622024-12-2273612Actual
27569113.532024-05-2373211Actual
38948369.912025-03-2473111Actual
15109585.942023-05-247318Actual
6351131.002022-09-237366Actual
2053111.402023-10-2473212Actual
19417129.482023-09-2373611Actual
4184364.002022-07-247317Actual
18773290.002023-09-237315Actual
2153220.972023-11-2473112Actual
22449120.972023-12-2273611Actual
38175369.682025-02-2173613Actual
2330159.002022-06-247363Actual
5073220.002022-08-247336Budget
3445469.912024-11-2373511Actual
17183296.542023-07-247368Actual
1757237.002022-05-247346Actual
10442400.002023-01-227315Budget
14926106.002023-05-247356Actual
7144354.002022-10-247365Actual
21775257.002023-12-227364Actual
13021110.002023-03-247356Budget
25907369.002024-04-227315Actual
30881355.632024-08-237328Actual
23721380.002024-02-217314Actual
1612220.002022-05-247316Budget
31326366.172024-08-2373613Actual
11094120.002023-01-227328Budget
4836332.002022-08-247315Actual
15706324.002023-06-247315Actual
11155205.632023-01-227368Actual
30141183.712024-07-2373113Actual
1383855.002023-04-237326Actual
21656364.002023-12-227363Actual
689670.002022-10-247373Budget
26417151.832024-04-2273111Actual
1947511.402023-09-2373112Actual
10176220.002023-01-227363Budget
4370220.002022-07-247328Budget
11750120.002023-02-217326Budget
27921466.172024-05-2373613Actual
6758300.002022-10-247313Budget
34427199.702024-11-2373411Actual
17769263.002023-08-247315Actual
27421937.462024-05-237318Actual
5880249.002022-09-237364Actual
30292355.002024-08-237363Actual
9325322.002022-12-227315Actual
28364195.002024-06-237346Actual
22957256.002024-01-227336Actual
2875198.002022-06-247346Actual
34782665.002024-12-227313Actual
34546277.362024-11-2373112Actual
36053963.002025-01-227314Actual
11894110.002023-02-217356Budget
25784121.002024-04-227373Actual
28190501.002024-06-237315Actual
1788955.002023-08-247326Actual
32755593.002024-10-237365Actual
2872187.992024-06-2373211Actual
2504374.002024-03-237356Actual
3716336.002022-07-247315Actual
32180134.802024-09-2273411Actual
20832351.002023-11-247315Actual
240968.002022-06-247373Actual
21741355.002023-12-227314Actual
1841386.932023-08-2473611Actual
6197254.002022-09-237336Actual
13411276.842023-03-247368Actual
13500760.002023-04-237313Actual
33724185.002024-11-237373Actual
29379380.002024-07-237365Actual
26948912.002024-05-237314Actual
4976218.002022-08-247316Actual
1445827.362023-04-2373612Actual
12031400.002023-02-217317Budget
21980222.002023-12-227336Actual
16971137.002023-07-247366Actual
5444496.542022-08-247318Actual
6491300.002022-09-237367Budget
19801429.002023-10-247315Actual
8266300.002022-11-247365Budget
4898245.002022-08-247365Actual
16645317.002023-07-247314Actual
21211779.882023-11-247318Actual
32953202.002024-10-237366Actual
10362234.002023-01-227364Actual
17063353.002023-07-247367Actual
9383300.002022-12-227365Budget
25133499.002024-03-237317Actual
17149245.032023-07-247328Actual
20774245.002023-11-247364Actual
2451520.972024-02-2173112Actual
8441245.002022-11-247336Actual
35406428.362024-12-227328Actual
128480.002022-05-247373Budget
27861183.712024-05-2373113Actual
25725405.002024-04-227363Actual
913947.002022-12-227373Actual
12689400.002023-03-247315Budget
23312139.062024-01-2273111Actual
35553178.422024-12-2273311Actual
31055184.812024-08-2373411Actual
39149214.592025-03-2473112Actual
4371325.332022-07-247328Actual
879300.002022-04-237367Actual
36590510.182025-01-227368Actual
33164425.332024-10-237368Actual
19217257.152023-09-237368Actual
33632778.002024-11-237313Actual
2334063.532024-01-2273211Actual
1726956.082023-07-2473211Actual
8204300.002022-11-247315Budget
12220207.152023-02-217328Actual
3292099.002024-10-237356Actual
9710220.002022-12-227366Budget
12610400.002023-03-247364Budget
24457133.742024-02-2173611Actual
7270120.002022-10-247326Budget
33992221.002024-11-237336Actual
3950182.002022-07-247336Actual
39269232.842025-03-2473113Actual
32098302.892024-09-2273111Actual
32450274.942024-09-2273613Actual
267300.002022-04-237364Budget
8595224.002022-11-247366Actual
1938445.442023-09-2373511Actual
2156517.782023-11-2473612Actual
15648304.002023-06-247364Actual
18270139.062023-08-2473111Actual
12975165.002023-03-247346Actual
30795421.002024-08-237367Actual
2393439.002024-02-217326Actual
1847116.722023-08-2473112Actual
1944362.002022-05-247317Actual
31209409.282024-08-2373612Actual
17943102.002023-08-247346Actual
37528208.002025-02-217366Actual
10675300.002023-01-227336Budget
37879167.782025-02-2173411Actual
2351215.652024-01-2273112Actual
1709300.002022-05-247336Budget
36293281.002025-01-227336Actual
13083220.002023-03-247366Budget
33879547.002024-11-237365Actual
5121161.002022-08-247346Actual
24666377.002024-03-237363Actual
5226220.002022-08-247366Budget
16617161.002023-07-247373Actual
1137343.002023-02-217373Actual
3122300.002022-06-247367Budget
21833365.002023-12-227315Actual
3560737.992024-12-2273511Actual
11047585.942023-01-227318Actual
7271131.002022-10-247326Actual
36648389.062025-01-2273111Actual
23962162.002024-02-217336Actual
174428.212023-07-2473112Actual
6680220.002022-09-237368Budget
6618252.602022-09-237328Actual
16912126.002023-07-247346Actual
38645116.002025-03-247356Actual
16680213.002023-07-247364Actual
2439683.742024-02-2173411Actual
10723153.002023-01-227346Actual
35934778.002025-01-227313Actual
29727896.552024-07-237318Actual
2298382.002024-01-227346Actual
3386220.002022-07-247313Budget
4646110.002022-08-247373Budget
5366218.002022-08-247367Actual
35378896.552024-12-227318Actual
801770.002022-11-247373Budget
1631827.362023-06-2473511Actual
26828527.002024-05-237313Actual
24878272.002024-03-237365Actual
3637300.002022-07-247364Budget
10500300.002023-01-227365Budget
14227108.212023-04-2373111Actual
2831066.002024-06-237326Actual
23636432.002024-02-217363Actual
9929514.732022-12-227318Actual
32627741.002024-10-237314Actual
21118455.002023-11-247317Actual
2369396.002024-02-217373Actual
128546.002022-05-247373Actual
32894180.002024-10-237346Actual
24631702.002024-03-237313Actual
2038569.912023-10-2473411Actual
3574400.002022-07-247314Budget
9463300.002022-12-227316Budget
3519584.002024-12-227356Actual
28480751.002024-06-237317Actual
28132452.002024-06-237364Actual
12831220.002023-03-247316Budget
32868240.002024-10-237336Actual
7083273.002022-10-247315Actual
1067198.052022-04-237368Actual
31175111.402024-08-2373212Actual
17677428.002023-08-247314Actual
36730167.782025-01-2273411Actual
8065500.002022-11-247314Budget
1525723.102023-05-2473211Actual
880300.002022-04-237367Budget
1729681.612023-07-2473311Actual
2828313.002022-06-247336Actual
3307213.212022-06-247368Actual
14282102.892023-04-2373311Actual
8862220.002022-11-247328Budget
35877366.172024-12-2273613Actual
25942400.002024-04-227365Actual
38770386.002025-03-247367Actual
23814298.002024-02-217315Actual
13412220.002023-03-247368Budget
38593248.002025-03-247336Actual
2271272.002022-06-247313Actual
12927300.002023-03-247336Budget
34345410.342024-11-2373111Actual
2192220.002022-05-247368Budget
32126116.722024-09-2273211Actual
79220.002022-04-237363Budget
11702220.002023-02-217316Budget
7879300.002022-11-247313Budget
8489220.002022-11-247346Budget
34018175.002024-11-237346Actual
4508220.002022-08-247313Budget
9001300.002022-12-227313Budget
13594166.002023-04-237373Actual
2545545.442024-03-2373511Actual
37174137.002025-02-217373Actual
9607220.002022-12-227346Budget
19275122.042023-09-2373111Actual
1865220.002022-05-247366Budget
9462274.002022-12-227316Actual
29929162.462024-07-2373411Actual
22810290.002024-01-227315Actual
36703210.342025-01-2273311Actual
3396450.002024-11-237326Actual
6101220.002022-09-237316Budget
33222422.042024-10-2373111Actual
9560220.002022-12-227336Budget
31383794.002024-09-227313Actual
15996421.002023-06-247317Actual
28338321.002024-06-237336Actual
10579220.002023-01-227316Budget
2457557.002022-06-247314Actual
1865380.002023-09-237373Actual
20126301.002023-10-247367Actual
1250065.002023-03-247373Actual
2647295.442024-04-2273311Actual
4430220.002022-07-247368Budget
5167110.002022-08-247356Budget
2171391.002023-12-227373Actual
21867210.002023-12-227365Actual
2554616.722024-03-2373112Actual
6429325.002022-09-237317Actual
7551400.002022-10-247317Budget
25812562.002024-04-227314Actual
30618188.002024-08-237336Actual
1764996.002023-08-247373Actual
32542355.002024-10-237363Actual
19743223.002023-10-247364Actual
2515300.002022-06-247364Budget
35580178.422024-12-2273411Actual
1950210.332023-09-2373212Actual
10177141.002023-01-227363Actual
7367220.002022-10-247346Budget
14668235.002023-05-247364Actual
1732378.422023-07-2473411Actual
12423173.002023-03-247363Actual
6492354.002022-09-237367Actual
33396149.702024-10-2373112Actual
8203353.002022-11-247315Actual
10676304.002023-01-227336Actual
3067091.002024-08-237356Actual
19624486.002023-10-247363Actual
2827300.002022-06-247336Budget
24751380.002024-03-237314Actual
6100189.002022-09-237316Actual
5554198.052022-08-247368Actual
30377642.002024-08-237314Actual
7938161.002022-11-247363Actual
2083457.152022-05-247318Actual
10302400.002023-01-227314Budget
1471300.002022-05-247315Budget
22006157.002023-12-227346Actual
255738.212024-03-2373212Actual
9326300.002022-12-227315Budget
31829171.002024-09-227366Actual
36789260.342025-01-2273611Actual
1528459.272023-05-2473311Actual
1930318.842023-09-2373211Actual
37797260.342025-02-2173111Actual
7223300.002022-10-247316Budget
9559237.002022-12-227336Actual
407336.002022-04-237365Actual
1897357.002023-09-237356Actual
15613274.002023-06-247314Actual
27186293.002024-05-237336Actual
27073334.002024-05-237365Actual
2133197.572023-11-2473111Actual
1693893.002023-07-247356Actual
28894249.702024-06-2373112Actual

Generated 2025-05-23 08:50:42.197 UTC