[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003345.002022-06-027367Actual
33010685.002024-11-017317Actual
30470508.002024-09-017315Actual
27363473.002024-06-017367Actual
1207220.002022-06-027363Budget
33222422.042024-11-0173111Actual
30618188.002024-09-017336Actual
26324399.572024-05-017328Actual
2241697.572023-12-3173411Actual
2715875.002024-06-017326Actual
4184364.002022-08-027317Actual
7270120.002022-11-027326Budget
404485.002022-08-027356Actual
1484683.002023-06-027326Actual
12689400.002023-04-027315Budget
36966246.872025-01-3173113Actual
12830223.002023-04-027316Actual
27073334.002024-06-017365Actual
35285520.002024-12-317317Actual
36319214.002025-01-317346Actual
21867210.002023-12-317365Actual
25133499.002024-04-017317Actual
30200366.172024-08-0173613Actual
19275122.042023-10-0273111Actual
2946472.002024-08-017326Actual
1009198.052022-05-027328Actual
18947118.002023-10-027346Actual
33130399.572024-11-017328Actual
3448161.002022-08-027363Actual
12220207.152023-03-027328Actual
37528208.002025-03-027366Actual
1250180.002023-04-027373Budget
2610972.002024-05-017356Actual
8125300.002022-12-037364Actual
9384291.002022-12-317365Actual
29344471.002024-08-017315Actual
12093236.002023-03-027367Actual
17149245.032023-08-027328Actual
19975103.002023-11-027346Actual
9560220.002022-12-317336Budget
15996421.002023-07-037317Actual
37739631.402025-03-027368Actual
36025132.002025-01-317373Actual
1383855.002023-05-027326Actual
2602943.002024-05-017326Actual
34725338.102024-12-0273613Actual
31503815.002024-10-017314Actual
17121513.212023-08-027318Actual
6022345.002022-10-027365Actual
8535148.002022-12-037356Actual
24843245.002024-04-017315Actual
34937591.002024-12-317364Actual
33277109.272024-11-0173311Actual
5120220.002022-09-027346Budget
27328640.002024-06-017317Actual
4322400.002022-08-027318Budget
5306300.002022-09-027317Budget
32542355.002024-11-017363Actual
37202585.002025-03-027314Actual
15880.002022-05-027373Budget
4694400.002022-09-027314Budget
28283286.002024-07-027316Actual
38175369.682025-03-0273613Actual
31294238.102024-09-0173213Actual
16680213.002023-08-027364Actual
7799201.082022-11-027368Actual
8124300.002022-12-037364Budget
31596702.002024-10-017315Actual
15229126.292023-06-0273111Actual
13021110.002023-04-027356Budget
30795421.002024-09-017367Actual
7691442.002022-11-027318Actual
38593248.002025-04-027336Actual
2369396.002024-03-017373Actual
11295166.002023-03-027363Actual
33102910.192024-11-017318Actual
21622509.002023-12-317313Actual
31631532.002024-10-017365Actual
12172395.032023-03-027318Actual
7366237.002022-11-027346Actual
36556449.572025-01-317328Actual
2095150.002023-12-037326Actual
29963260.342024-08-0173611Actual
29669390.002024-08-017367Actual
12690339.002023-04-027315Actual
4568137.002022-09-027363Actual
12611364.002023-04-027364Actual
23009108.002024-01-317356Actual
8488198.002022-12-037346Actual
25847307.002024-05-017364Actual
22215620.792023-12-317318Actual
29251865.002024-08-017314Actual
1077088.002023-01-317356Actual
9463300.002022-12-317316Budget
4371325.332022-08-027328Actual
16560390.002023-08-027363Actual
17677428.002023-09-027314Actual
27596213.532024-06-0173311Actual
13951142.002023-05-027366Actual
10907377.002023-01-317317Actual
21833365.002023-12-317315Actual
15741219.002023-07-037365Actual
11234304.002023-03-027313Actual
7739195.022022-11-027328Actual
2103198.002023-12-037356Actual
2044694.382023-11-0273611Actual
15854150.002023-07-037336Actual
1796978.002023-09-027356Actual
26296828.372024-05-017318Actual
277966.002022-07-037326Actual
28098741.002024-07-027314Actual
2872187.992024-07-0273211Actual
739220.002022-05-027366Budget
20184690.492023-11-027318Actual
19417129.482023-10-0273611Actual
11420400.002023-03-027314Budget
32040473.822024-10-017368Actual
25226542.002024-04-017318Actual
12031400.002023-03-027317Budget
22157364.002023-12-317367Actual
9325322.002022-12-317315Actual
25254305.632024-04-017328Actual
801770.002022-12-037373Budget
6945500.002022-11-027314Budget
4244300.002022-08-027367Budget
14282102.892023-05-0273311Actual
24195655.642024-03-017318Actual
53796.002022-05-027326Actual
14227108.212023-05-0273111Actual
7611364.002022-11-027367Actual
36293281.002025-01-317336Actual
15137252.602023-06-027328Actual
33879547.002024-12-027365Actual
26982486.002024-06-017364Actual
1865380.002023-10-027373Actual
5492220.002022-09-027328Budget
12282220.782023-03-027368Actual
7472157.002022-11-027366Actual
1850432.672023-09-0273612Actual
3560737.992024-12-3173511Actual
32180134.802024-10-0173411Actual
1460672.002023-06-027373Actual
128546.002022-06-027373Actual
5167110.002022-09-027356Budget
17592414.002023-09-027363Actual
34254520.792024-12-027328Actual
30292355.002024-09-017363Actual
32332274.172024-10-0173612Actual
33304113.532024-11-0173411Actual
1582630.002023-07-037326Actual
5880249.002022-10-027364Actual
14761226.002023-06-027365Actual
1025480.002023-01-317373Budget
502576.002022-09-027326Actual
2130220.002022-06-027328Budget
19590760.002023-11-027313Actual
20091457.002023-11-027317Actual
4976218.002022-09-027316Actual
34488293.322024-12-0273611Actual
34546277.362024-12-0273112Actual
2236281.612023-12-3173211Actual
22065197.002023-12-317366Actual
28573738.972024-07-027318Actual
4430220.002022-08-027368Budget
6197254.002022-10-027336Actual
8064546.002022-12-037314Actual
19894137.002023-11-027316Actual
22276220.782023-12-317368Actual
1933056.082023-10-0273311Actual
8442220.002022-12-037336Budget
2496330.002024-04-017326Actual
37388203.002025-03-027316Actual
23636432.002024-03-017363Actual
10038257.152022-12-317368Actual
4646110.002022-09-027373Budget
22689150.002024-01-317373Actual
10441416.002023-01-317315Actual
2456500.002022-07-037314Budget
2147494.382023-12-0373611Actual
26236577.002024-05-017367Actual
2540173.102024-04-0173311Actual
15016592.002023-06-027317Actual
19624486.002023-11-027363Actual
30563208.002024-09-017316Actual
1393300.002022-06-027364Budget
1897357.002023-10-027356Actual
19949168.002023-11-027336Actual
20034148.002023-11-027366Actual
2828313.002022-07-037336Actual
11235300.002023-03-027313Budget
2138683.742023-12-0373311Actual
10908400.002023-01-317317Budget
3949220.002022-08-027336Budget
7879300.002022-12-037313Budget
12360300.002023-04-027313Budget
21118455.002023-12-037317Actual
30644144.002024-09-017346Actual
22752205.002024-01-317364Actual
26002117.002024-05-017316Actual
27569113.532024-06-0173211Actual
3687549.702025-01-3173212Actual
3802553.952025-03-0273212Actual
3387203.002022-08-027313Actual
33724185.002024-12-027373Actual
2334063.532024-01-3173211Actual
32894180.002024-11-017346Actual
3122300.002022-07-037367Budget
36993310.032025-01-3173213Actual
206500.002022-05-027314Budget
13303300.002023-04-027318Budget
629198.002022-10-027356Actual
7271131.002022-11-027326Actual
28225471.002024-07-027365Actual
34044132.002024-12-027356Actual
20866361.002023-12-037365Actual
14874234.002023-06-027336Actual
27861183.712024-06-0173113Actual
11483374.002023-03-027364Actual
2731213.002022-07-037316Actual
18058414.002023-09-027317Actual
1528459.272023-06-0273311Actual
29727896.552024-08-017318Actual
9929514.732022-12-317318Actual
34076154.002024-12-027366Actual
37677799.582025-03-027318Actual
18921169.002023-10-027336Actual
38735520.002025-04-027317Actual
34345410.342024-12-0273111Actual
15648304.002023-07-037364Actual
19183390.482023-10-027328Actual
27684181.612024-06-0173611Actual
28775151.832024-07-0273411Actual
33396149.702024-11-0173112Actual
1631827.362023-07-0373511Actual
4183300.002022-08-027317Budget
23254364.722024-01-317368Actual
9000222.002022-12-317313Actual
1149286.002022-06-027313Actual
16089655.642023-07-037318Actual
38117260.912025-03-0273113Actual
9607220.002022-12-317346Budget
9383300.002022-12-317365Budget
37585582.002025-03-027317Actual
17384129.482023-08-0273611Actual
5493266.242022-09-027328Actual
4569120.002022-09-027363Budget
12751300.002023-04-027365Budget
347300.002022-05-027315Budget
10829171.002023-01-317366Actual
913870.002022-12-317373Budget
3917794.382025-04-0273212Actual
34782665.002024-12-317313Actual
10117236.002023-01-317313Actual
6021300.002022-10-027365Budget
5365300.002022-09-027367Budget
2071196.002023-12-037373Actual
32098302.892024-10-0173111Actual
1206203.002022-06-027363Actual
38890442.002025-04-027368Actual
2723893.002024-06-017356Actual
27186293.002024-06-017336Actual
1425528.422023-05-0273211Actual
31028200.762024-09-0173311Actual
7005364.002022-11-027364Actual
37025366.172025-01-3173613Actual
26738297.752024-05-0173213Actual
1540314.592023-06-0273112Actual
536100.002022-05-027326Budget
31418355.002024-10-017363Actual
32390171.432024-10-0173113Actual
6758300.002022-11-027313Budget
5305270.002022-09-027317Actual
20212414.732023-11-027328Actual
13866158.002023-05-027336Actual
22597643.002024-01-317313Actual
37174137.002025-03-027373Actual
14819152.002023-06-027316Actual
2056231.612023-11-0273612Actual
15051364.002023-06-027367Actual
18808371.002023-10-027365Actual
11482400.002023-03-027364Budget
38387486.002025-04-027364Actual
12173300.002023-03-027318Budget
5960300.002022-10-027315Budget
1947511.402023-10-0273112Actual
9559237.002022-12-317336Actual
1531197.572023-06-0273411Actual
33845426.002024-12-027315Actual
2457557.002022-07-037314Actual
13224300.002023-04-027367Budget
23134455.002024-01-317367Actual
689753.002022-11-027373Actual
3445469.912024-12-0273511Actual
26920185.002024-06-017373Actual
1832568.852023-09-0273311Actual
10627120.002023-01-317326Budget
8203353.002022-12-037315Actual
1756220.002022-06-027346Budget
28364195.002024-07-027346Actual
27921466.172024-06-0173613Actual
820432.002022-05-027317Actual
31920514.002024-10-017367Actual
33044591.002024-11-017367Actual
21980222.002023-12-317336Actual
180483.002022-06-027356Actual
24666377.002024-04-017363Actual
6492354.002022-10-027367Actual
35817146.872024-12-3173113Actual
17943102.002023-09-027346Actual
961535.942022-05-027318Actual
5024110.002022-09-027326Budget
10037120.002022-12-317368Budget
13716365.002023-05-027315Actual
633157.002022-05-027346Actual
3905741.192025-04-0273511Actual
3574400.002022-08-027314Budget
11953220.002023-03-027366Budget
8344213.002022-12-037316Actual
22006157.002023-12-317346Actual
27212160.002024-06-017346Actual
6350220.002022-10-027366Budget
5554198.052022-09-027368Actual
20774245.002023-12-037364Actual
5820436.002022-10-027314Actual
16151366.242023-07-037368Actual
13083220.002023-04-027366Budget
10176220.002023-01-317363Budget
19097442.002023-10-027367Actual
1803120.002022-06-027356Budget
2082300.002022-06-027318Budget
308531182.922024-09-017318Actual
18151443.512023-09-027318Actual
29492240.002024-08-017336Actual
23962162.002024-03-017336Actual
16912126.002023-08-027346Actual
1992166.002023-11-027326Actual
12548429.002023-04-027314Actual
8594220.002022-12-037366Budget
11799300.002023-03-027336Budget
32720556.002024-11-017315Actual
240968.002022-07-037373Actual
4429246.542022-08-027368Actual
37295702.002025-03-027315Actual
38976151.832025-04-0273211Actual
15345108.212023-06-0273611Actual
11421529.002023-03-027314Actual
29437182.002024-08-017316Actual
14926106.002023-06-027356Actual
27449457.152024-06-017328Actual
6198220.002022-10-027336Budget
24103436.002024-03-017317Actual
2647295.442024-05-0173311Actual
20924181.002023-12-037316Actual
6292110.002022-10-027356Budget
29634861.002024-08-017317Actual
8065500.002022-12-037314Budget
2921120.002022-07-037356Budget
7939120.002022-12-037363Budget
30881355.632024-09-017328Actual
30412591.002024-09-017364Actual
3342439.062024-11-0173212Actual
20979209.002023-12-037336Actual
7800120.002022-11-027368Budget
14634307.002023-06-027314Actual
4508220.002022-09-027313Budget
3396450.002024-12-027326Actual
3900110.002022-08-027326Budget
16031429.002023-07-037367Actual
37082836.002025-03-027313Actual
16831216.002023-08-027316Actual
879300.002022-05-027367Actual
33937240.002024-12-027316Actual
39269232.842025-04-0273113Actual
35934778.002025-01-317313Actual
2135977.362023-12-0373211Actual
38645116.002025-04-027356Actual
348301.002022-05-027315Actual
36053963.002025-01-317314Actual
3201520.792022-07-037318Actual
28515443.002024-07-027367Actual
1641017.782023-07-0373112Actual
2981220.002022-07-037366Budget
2730220.002022-07-037316Budget
7414120.002022-11-027356Budget

Generated 2025-06-01 23:43:47.919 UTC