[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-317363Actual
35406428.362024-12-317328Actual
26738297.752024-05-0173213Actual
3900110.002022-08-027326Budget
27040556.002024-06-017315Actual
2472383.002024-04-017373Actual
18866123.002023-10-027316Actual
18300.002022-05-027313Budget
9510120.002022-12-317326Budget
15229126.292023-06-0273111Actual
31978910.192024-10-017318Actual
6149110.002022-10-027326Budget
32894180.002024-11-017346Actual
37879167.782025-03-0273411Actual
37852219.912025-03-0273311Actual
9929514.732022-12-317318Actual
36293281.002025-01-317336Actual
11846167.002023-03-027346Actual
240968.002022-07-037373Actual
2334063.532024-01-3173211Actual
26948912.002024-06-017314Actual
26324399.572024-05-017328Actual
38538266.002025-04-027316Actual
128546.002022-06-027373Actual
35088162.002024-12-317316Actual
1950210.332023-10-0273212Actual
1933056.082023-10-0273311Actual
1756220.002022-06-027346Budget
6492354.002022-10-027367Actual
31829171.002024-10-017366Actual
7004300.002022-11-027364Budget
36648389.062025-01-3173111Actual
11847220.002023-03-027346Budget
3445469.912024-12-0273511Actual
30618188.002024-09-017336Actual
7084300.002022-11-027315Budget
32755593.002024-11-017365Actual
5168111.002022-09-027356Actual
8344213.002022-12-037316Actual
10907377.002023-01-317317Actual
2103198.002023-12-037356Actual
12690339.002023-04-027315Actual
11703270.002023-03-027316Actual
26236577.002024-05-017367Actual
2652615.652024-05-0173511Actual
5632220.002022-10-027313Budget
34817546.002024-12-317363Actual
19975103.002023-11-027346Actual
13892131.002023-05-027346Actual
7879300.002022-12-037313Budget
18058414.002023-09-027317Actual
19217257.152023-10-027368Actual
21775257.002023-12-317364Actual
2765073.102024-06-0173511Actual
2003345.002022-06-027367Actual
35968456.002025-01-317363Actual
1992166.002023-11-027326Actual
3121282.002022-07-037367Actual
3122300.002022-07-037367Budget
20184690.492023-11-027318Actual
4323442.002022-08-027318Actual
689753.002022-11-027373Actual
25907369.002024-05-017315Actual
8921166.242022-12-037368Actual
21005144.002023-12-037346Actual
32006399.572024-10-017328Actual
5365300.002022-09-027367Budget
1206203.002022-06-027363Actual
3853251.002022-08-027316Actual
4509229.002022-09-027313Actual
27186293.002024-06-017336Actual
16617161.002023-08-027373Actual
25168386.002024-04-017367Actual
12879120.002023-04-027326Budget
14045444.002023-05-027367Actual
29634861.002024-08-017317Actual
8065500.002022-12-037314Budget
29379380.002024-08-017365Actual
28364195.002024-07-027346Actual
22717395.002024-01-317314Actual
28956300.762024-07-0273612Actual
24137339.002024-03-017367Actual
32390171.432024-10-0173113Actual
20979209.002023-12-037336Actual
24631702.002024-04-017313Actual
16525585.002023-08-027313Actual
11751125.002023-03-027326Actual
33277109.272024-11-0173311Actual
6021300.002022-10-027365Budget
1841386.932023-09-0273611Actual
9326300.002022-12-317315Budget
35169135.002024-12-317346Actual
11624280.002023-03-027365Actual
16831216.002023-08-027316Actual
7878257.002022-12-037313Actual
13866158.002023-05-027336Actual
23099468.002024-01-317317Actual
4243300.002022-08-027367Actual
34666274.942024-12-0273113Actual
28836245.442024-07-0273611Actual
34902702.002024-12-317314Actual
1685862.002023-08-027326Actual
5821400.002022-10-027314Budget
1897357.002023-10-027356Actual
2554616.722024-04-0173112Actual
24103436.002024-03-017317Actual
3449120.002022-08-027363Budget
7938161.002022-12-037363Actual
29014239.852024-07-0273113Actual
26982486.002024-06-017364Actual
2872187.992024-07-0273211Actual
33164425.332024-11-017368Actual
26002117.002024-05-017316Actual
913947.002022-12-317373Actual
33667437.002024-12-027363Actual
464788.002022-09-027373Actual
31770139.002024-10-017346Actual
6430300.002022-10-027317Budget
26560103.952024-05-0173611Actual
880300.002022-05-027367Budget
1832568.852023-09-0273311Actual
27483296.542024-06-017368Actual
2892244.382024-07-0273212Actual
27271210.002024-06-017366Actual
7270120.002022-11-027326Budget
2191284.422022-06-027368Actual
32298180.552024-10-0173112Actual
7414120.002022-11-027356Budget
28190501.002024-07-027315Actual
166166.002022-06-027326Actual
13594166.002023-05-027373Actual
13021110.002023-04-027356Budget
29492240.002024-08-017336Actual
6101220.002022-10-027316Budget
15799158.002023-07-037316Actual
11561400.002023-03-027315Budget
22752205.002024-01-317364Actual
2987573.102024-08-0173211Actual
13656304.002023-05-027364Actual
1333572.002022-06-027314Actual
2393439.002024-03-017326Actual
37443312.002025-03-027336Actual
2439683.742024-03-0173411Actual
1287876.002023-04-027326Actual
25254305.632024-04-017328Actual
3448161.002022-08-027363Actual
8673400.002022-12-037317Budget
2456500.002022-07-037314Budget
8922120.002022-12-037368Budget
12423173.002023-04-027363Actual
15706324.002023-07-037315Actual
28132452.002024-07-027364Actual
27073334.002024-06-017365Actual
1764996.002023-09-027373Actual
2035851.822023-11-0273311Actual
2778100.002022-07-037326Budget
28748216.722024-07-0273311Actual
18947118.002023-10-027346Actual
20212414.732023-11-027328Actual
31596702.002024-10-017315Actual
2195262.002023-12-317326Actual
689670.002022-11-027373Budget
15880.002022-05-027373Budget
37619452.002025-03-027367Actual
2880239.062024-07-0273511Actual
1534300.002022-06-027365Budget
16886262.002023-08-027336Actual
29286486.002024-08-017364Actual
1068220.002022-05-027368Budget
2033135.872023-11-0273211Actual
22157364.002023-12-317367Actual
33250173.102024-11-0173211Actual
20091457.002023-11-027317Actual
19801429.002023-11-027315Actual
21741355.002023-12-317314Actual
37677799.582025-03-027318Actual
32599146.002024-11-017373Actual
31796124.002024-10-017356Actual
680122.002022-05-027356Actual
12974220.002023-04-027346Budget
26828527.002024-06-017313Actual
1938445.442023-10-0273511Actual
29847311.402024-08-0173111Actual
39211388.002025-04-0273612Actual
14926106.002023-06-027356Actual
12031400.002023-03-027317Budget
2138683.742023-12-0373311Actual
2144022.042023-12-0373511Actual
2171391.002023-12-317373Actual
36703210.342025-01-3173311Actual
965463.002022-12-317356Actual
34133861.002024-12-027317Actual
2056231.612023-11-0273612Actual
36319214.002025-01-317346Actual
37469145.002025-03-027346Actual
29669390.002024-08-017367Actual
13083220.002023-04-027366Budget
13351245.032023-04-027328Actual
38735520.002025-04-027317Actual
1392312.002022-06-027364Actual
5073220.002022-09-027336Budget
24314122.042024-03-0173111Actual
23988109.002024-03-017346Actual
9246300.002022-12-317364Budget
23849236.002024-03-017365Actual
3519584.002024-12-317356Actual
6679292.002022-10-027368Actual
33724185.002024-12-027373Actual
207486.002022-05-027314Actual
1847116.722023-09-0273112Actual
16089655.642023-07-037318Actual
2351215.652024-01-3173112Actual
7691442.002022-11-027318Actual
30377642.002024-09-017314Actual
2540173.102024-04-0173311Actual
10676304.002023-01-317336Actual
7367220.002022-11-027346Budget
7320211.002022-11-027336Actual
1077088.002023-01-317356Actual
7551400.002022-11-027317Budget
30141183.712024-08-0173113Actual
12611364.002023-04-027364Actual
36025132.002025-01-317373Actual
9850202.002022-12-317367Actual
10441416.002023-01-317315Actual
3059400.002022-07-037317Budget
31147241.192024-09-0173112Actual
3511592.002024-12-317326Actual
4508220.002022-09-027313Budget
10723153.002023-01-317346Actual
1935766.722023-10-0273411Actual
27742282.682024-06-0173112Actual
11421529.002023-03-027314Actual
9789400.002022-12-317317Budget
6570400.002022-10-027318Budget
38856355.632025-04-027328Actual
2644553.952024-05-0173211Actual
28480751.002024-07-027317Actual
10627120.002023-01-317326Budget
15051364.002023-06-027367Actual
2339497.572024-01-3173411Actual
30257686.002024-09-017313Actual
29344471.002024-08-017315Actual
32627741.002024-11-017314Actual
4898245.002022-09-027365Actual
39091242.252025-04-0273611Actual
31267132.832024-09-0173113Actual
28775151.832024-07-0273411Actual
32813225.002024-11-017316Actual
6100189.002022-10-027316Actual
3342439.062024-11-0173212Actual
4183300.002022-08-027317Budget
22449120.972023-12-3173611Actual
22957256.002024-01-317336Actual
13411276.842023-04-027368Actual
19836234.002023-11-027365Actual
1788955.002023-09-027326Actual
23009108.002024-01-317356Actual
7271131.002022-11-027326Actual
7552494.002022-11-027317Actual
17183296.542023-08-027368Actual
2298382.002024-01-317346Actual
9653120.002022-12-317356Budget
11094120.002023-01-317328Budget
12548429.002023-04-027314Actual
23814298.002024-03-017315Actual
6245153.002022-10-027346Actual
7005364.002022-11-027364Actual
17149245.032023-08-027328Actual
37797260.342025-03-0273111Actual
7690300.002022-11-027318Budget
26083122.002024-05-017346Actual
2041250.762023-11-0273511Actual
19590760.002023-11-027313Actual
38232579.002025-04-027313Actual
11562322.002023-03-027315Actual
34995527.002024-12-317315Actual
13751288.002023-05-027365Actual
13951142.002023-05-027366Actual
22276220.782023-12-317368Actual
14515546.002023-06-027313Actual
8124300.002022-12-037364Budget
25725405.002024-05-017363Actual
15741219.002023-07-037365Actual
33396149.702024-11-0173112Actual
30881355.632024-09-017328Actual
30083291.192024-08-0173612Actual
5880249.002022-10-027364Actual
29518151.002024-08-017346Actual
35844366.172024-12-3173213Actual
27921466.172024-06-0173613Actual
7739195.022022-11-027328Actual
1735017.782023-08-0273511Actual
23220292.002024-01-317328Actual
4184364.002022-08-027317Actual
32040473.822024-10-017368Actual
5227153.002022-09-027366Actual
3396450.002024-12-027326Actual
17804302.002023-09-027365Actual
1660100.002022-06-027326Budget
960300.002022-05-027318Budget
2000168.002023-11-027356Actual
38890442.002025-04-027368Actual
34693238.102024-12-0273213Actual
3917794.382025-04-0273212Actual
266263.002022-05-027364Actual
1531197.572023-06-0273411Actual
629198.002022-10-027356Actual
30349161.002024-09-017373Actual
2436963.532024-03-0173311Actual
9607220.002022-12-317346Budget
23134455.002024-01-317367Actual
16151366.242023-07-037368Actual
9325322.002022-12-317315Actual
489169.002022-05-027316Actual
9000222.002022-12-317313Actual
31055184.812024-09-0173411Actual
12689400.002023-04-027315Budget
7083273.002022-11-027315Actual
4977220.002022-09-027316Budget
53796.002022-05-027326Actual
8862220.002022-12-037328Budget
1149286.002022-06-027313Actual
4835300.002022-09-027315Budget
31886795.002024-10-017317Actual
30021222.042024-08-0173112Actual
3852220.002022-08-027316Budget
28283286.002024-07-027316Actual
38144346.872025-03-0273213Actual
33879547.002024-12-027365Actual
240880.002022-07-037373Budget
9383300.002022-12-317365Budget
9247384.002022-12-317364Actual
11800313.002023-03-027336Actual
28390112.002024-07-027356Actual
1484683.002023-06-027326Actual
819400.002022-05-027317Budget
23601707.002024-03-017313Actual
16352102.892023-07-0373611Actual
31294238.102024-09-0173213Actual
16031429.002023-07-037367Actual
33992221.002024-12-027336Actual
34345410.342024-12-0273111Actual
23756254.002024-03-017364Actual
11294220.002023-03-027363Budget
1440016.722023-05-0273112Actual
11235300.002023-03-027313Budget
34937591.002024-12-317364Actual
38976151.832025-04-0273211Actual
18681319.002023-10-027314Actual
34400175.232024-12-0273311Actual
25812562.002024-05-017314Actual
1953323.102023-10-0273612Actual
3560737.992024-12-3173511Actual
30292355.002024-09-017363Actual
10829171.002023-01-317366Actual
24014104.002024-03-017356Actual
28423209.002024-07-027366Actual
2504374.002024-04-017356Actual
15854150.002023-07-037336Actual
38117260.912025-03-0273113Actual
679120.002022-05-027356Budget
10303386.002023-01-317314Actual
1643711.402023-07-0373212Actual
5493266.242022-09-027328Actual
6198220.002022-10-027336Budget
10116300.002023-01-317313Budget
4430220.002022-08-027368Budget
27623206.082024-06-0173411Actual
12610400.002023-04-027364Budget
18151443.512023-09-027318Actual
20619721.002023-12-037313Actual
26417151.832024-05-0173111Actual
37528208.002025-03-027366Actual
21118455.002023-12-037317Actual
801770.002022-12-037373Budget
31475146.002024-10-017373Actual
17677428.002023-09-027314Actual
2053111.402023-11-0273212Actual
3637300.002022-08-027364Budget
29437182.002024-08-017316Actual
37739631.402025-03-027368Actual
2594260.002022-07-037315Actual
22389102.892023-12-3173311Actual
7144354.002022-11-027365Actual
79220.002022-05-027363Budget
36180373.002025-01-317365Actual
11799300.002023-03-027336Budget
10769110.002023-01-317356Budget
22810290.002024-01-317315Actual
11482400.002023-03-027364Budget
1137343.002023-03-027373Actual
741381.002022-11-027356Actual
35320473.002024-12-317367Actual
12422220.002023-04-027363Budget
34168514.002024-12-027367Actual
1750028.422023-08-0273612Actual
2651291.002022-07-037365Actual
34488293.322024-12-0273611Actual
3790640.122025-03-0273511Actual
4756270.002022-09-027364Actual
3832498.002025-04-027373Actual
22215620.792023-12-317318Actual
2610972.002024-05-017356Actual
12975165.002023-04-027346Actual
26711132.832024-05-0173113Actual
5444496.542022-09-027318Actual
34287366.242024-12-027368Actual
13716365.002023-05-027315Actual
1796978.002023-09-027356Actual
13224300.002023-04-027367Budget
19624486.002023-11-027363Actual
2147494.382023-12-0373611Actual
22597643.002024-01-317313Actual
2095150.002023-12-037326Actual
12172395.032023-03-027318Actual
31418355.002024-10-017363Actual
29041520.562024-07-0273213Actual
35498300.762024-12-3173111Actual
2271272.002022-07-037313Actual
1726956.082023-08-0273211Actual
5120220.002022-09-027346Budget
30703187.002024-09-017366Actual
22844351.002024-01-317365Actual
9462274.002022-12-317316Actual
27888424.072024-06-0173213Actual
34782665.002024-12-317313Actual
12751300.002023-04-027365Budget
33304113.532024-11-0173411Actual
25847307.002024-05-017364Actual
6351131.002022-10-027366Actual
2661924.162024-05-0173112Actual
585300.002022-05-027336Budget
22334105.022023-12-3173111Actual
4897300.002022-09-027365Budget
12282220.782023-03-027368Actual
3997152.002022-08-027346Actual
27421937.462024-06-017318Actual
22902152.002024-01-317316Actual
14133316.242023-05-027328Actual
16773332.002023-08-027365Actual
13022127.002023-04-027356Actual
18773290.002023-10-027315Actual
5366218.002022-09-027367Actual
36087625.002025-01-317364Actual
25942400.002024-05-017365Actual
29131722.002024-08-017313Actual
9061120.002022-12-317363Budget

Generated 2025-06-01 23:44:06.078 UTC