[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34937591.002024-12-307364Actual
14874234.002023-06-017336Actual
28132452.002024-07-017364Actual
12281220.002023-03-017368Budget
267300.002022-05-017364Budget
34902702.002024-12-307314Actual
12032270.002023-03-017317Actual
13811191.002023-05-017316Actual
16886262.002023-08-017336Actual
32868240.002024-10-317336Actual
21413100.762023-12-0273411Actual
5024110.002022-09-017326Budget
7551400.002022-11-017317Budget
37495128.002025-03-017356Actual
27921466.172024-05-3173613Actual
4371325.332022-08-017328Actual
32627741.002024-10-317314Actual
1077088.002023-01-307356Actual
24014104.002024-02-297356Actual
37997182.682025-03-0173112Actual
35968456.002025-01-307363Actual
13951142.002023-05-017366Actual
960300.002022-05-017318Budget
180483.002022-06-017356Actual
30021222.042024-07-3173112Actual
8344213.002022-12-027316Actual
3675769.912025-01-3073511Actual
33304113.532024-10-3173411Actual
25346122.042024-03-3173111Actual
18151443.512023-09-017318Actual
28423209.002024-07-017366Actual
2554616.722024-03-3173112Actual
2041250.762023-11-0173511Actual
29789496.542024-07-317368Actual
4756270.002022-09-017364Actual
2354422.042024-01-3073612Actual
8265300.002022-12-027365Actual
26296828.372024-04-307318Actual
2033135.872023-11-0173211Actual
20832351.002023-12-027315Actual
26057168.002024-04-307336Actual
2241697.572023-12-3073411Actual
1788955.002023-09-017326Actual
16209156.082023-07-0273111Actual
31383794.002024-09-307313Actual
4370220.002022-08-017328Budget
14282102.892023-05-0173311Actual
1693893.002023-08-017356Actual
11846167.002023-03-017346Actual
33458343.322024-10-3173612Actual
38828793.522025-04-017318Actual
28190501.002024-07-017315Actual
5881300.002022-10-017364Budget
15957.002022-05-017373Actual
39003160.342025-04-0173311Actual
2083457.152022-06-017318Actual
35440395.032024-12-307368Actual
27212160.002024-05-317346Actual
21867210.002023-12-307365Actual
738201.002022-05-017366Actual
5306300.002022-09-017317Budget
24256343.512024-02-297368Actual
4183300.002022-08-017317Budget
16117395.032023-07-027328Actual
1735017.782023-08-0173511Actual
31744208.002024-09-307336Actual
3122300.002022-07-027367Budget
144278.212023-05-0173212Actual
8815300.002022-12-027318Budget
13162405.002023-04-017317Actual
35698186.932024-12-3073112Actual
28956300.762024-07-0173612Actual
348301.002022-05-017315Actual
22157364.002023-12-307367Actual
166166.002022-06-017326Actual
9001300.002022-12-307313Budget
28775151.832024-07-0173411Actual
6244220.002022-10-017346Budget
27271210.002024-05-317366Actual
2236281.612023-12-3073211Actual
30083291.192024-07-3173612Actual
1829823.102023-09-0173211Actual
29014239.852024-07-0173113Actual
10579220.002023-01-307316Budget
9462274.002022-12-307316Actual
18808371.002023-10-017365Actual
308531182.922024-08-317318Actual
408300.002022-05-017365Budget
11235300.002023-03-017313Budget
1393300.002022-06-017364Budget
689753.002022-11-017373Actual
34254520.792024-12-017328Actual
24195655.642024-02-297318Actual
15906127.002023-07-027356Actual
6819135.002022-11-017363Actual
31770139.002024-09-307346Actual
4897300.002022-09-017365Budget
23312139.062024-01-3073111Actual
12611364.002023-04-017364Actual
1531197.572023-06-0173411Actual
585300.002022-05-017336Budget
9606139.002022-12-307346Actual
11095220.782023-01-307328Actual
32180134.802024-09-3073411Actual
2050411.402023-11-0173112Actual
38770386.002025-04-017367Actual
11703270.002023-03-017316Actual
2560523.102024-03-3173612Actual
4244300.002022-08-017367Budget
10675300.002023-01-307336Budget
2103198.002023-12-027356Actual
31796124.002024-09-307356Actual
19975103.002023-11-017346Actual
38948369.912025-04-0173111Actual
29963260.342024-07-3173611Actual
4509229.002022-09-017313Actual
20979209.002023-12-027336Actual
23192514.732024-01-307318Actual
13412220.002023-04-017368Budget
6350220.002022-10-017366Budget
19681208.002023-11-017373Actual
2330159.002022-07-027363Actual
13083220.002023-04-017366Budget
5226220.002022-09-017366Budget
3716336.002022-08-017315Actual
27803298.642024-05-3173612Actual
29041520.562024-07-0173213Actual
2035851.822023-11-0173311Actual
34488293.322024-12-0173611Actual
15016592.002023-06-017317Actual
1732378.422023-08-0173411Actual
29492240.002024-07-317336Actual
4836332.002022-09-017315Actual
7738220.002022-11-017328Budget
31326366.172024-08-3173613Actual
965463.002022-12-307356Actual
3996220.002022-08-017346Budget
29344471.002024-07-317315Actual
7271131.002022-11-017326Actual
23988109.002024-02-297346Actual
2731213.002022-07-027316Actual
5960300.002022-10-017315Budget
11624280.002023-03-017365Actual
10441416.002023-01-307315Actual
10117236.002023-01-307313Actual
2292934.002024-01-307326Actual
2647295.442024-04-3073311Actual
2434246.502024-02-2973211Actual
32894180.002024-10-317346Actual
3774300.002022-08-017365Budget
15528416.002023-07-027363Actual
1835283.742023-09-0173411Actual
8673400.002022-12-027317Budget
9928300.002022-12-307318Budget
502576.002022-09-017326Actual
17028421.002023-08-017317Actual
21775257.002023-12-307364Actual
2131292.002022-06-017328Actual
7938161.002022-12-027363Actual
11483374.002023-03-017364Actual
2331220.002022-07-027363Budget
8393120.002022-12-027326Budget
2203263.002023-12-307356Actual
36319214.002025-01-307346Actual
27742282.682024-05-3173112Actual
2501782.002024-03-317346Actual
7366237.002022-11-017346Actual
8595224.002022-12-027366Actual
13021110.002023-04-017356Budget
33575397.752024-10-3173613Actual
27328640.002024-05-317317Actual
38856355.632025-04-017328Actual
18001158.002023-09-017366Actual
1889374.002023-10-017326Actual
33516192.482024-10-3173113Actual
21239335.942023-12-027328Actual
6945500.002022-11-017314Budget
38387486.002025-04-017364Actual
3637300.002022-08-017364Budget
679120.002022-05-017356Budget
34995527.002024-12-307315Actual
11751125.002023-03-017326Actual
36847177.362025-01-3073112Actual
1484683.002023-06-017326Actual
15585128.002023-07-027373Actual
8266300.002022-12-027365Budget
3905741.192025-04-0173511Actual
2439683.742024-02-2973411Actual
31294238.102024-08-3173213Actual
2981220.002022-07-027366Budget
13594166.002023-05-017373Actual
1149286.002022-06-017313Actual
11953220.002023-03-017366Budget
33879547.002024-12-017365Actual
24751380.002024-03-317314Actual
34400175.232024-12-0173311Actual
6351131.002022-10-017366Actual
27040556.002024-05-317315Actual
19062414.002023-10-017317Actual
37082836.002025-03-017313Actual
36470490.002025-01-307367Actual
15854150.002023-07-027336Actual
3802553.952025-03-0173212Actual
5959353.002022-10-017315Actual
13302514.732023-04-017318Actual
34345410.342024-12-0173111Actual
23454133.742024-01-3073611Actual
5168111.002022-09-017356Actual
206500.002022-05-017314Budget
12173300.002023-03-017318Budget
2456500.002022-07-027314Budget
16645317.002023-08-017314Actual
2393439.002024-02-297326Actual
24785229.002024-03-317364Actual
17557603.002023-09-017313Actual
1626457.142023-07-0273311Actual
9976220.002022-12-307328Budget
35143293.002024-12-307336Actual
2504374.002024-03-317356Actual
12548429.002023-04-017314Actual
3950182.002022-08-017336Actual
801655.002022-12-027373Actual
12549400.002023-04-017314Budget
32332274.172024-09-3073612Actual
35844366.172024-12-3073213Actual
36345116.002025-01-307356Actual
7367220.002022-11-017346Budget
27861183.712024-05-3173113Actual
38267482.002025-04-017363Actual
365281020.802025-01-307318Actual
32662483.002024-10-317364Actual
6618252.602022-10-017328Actual
12752249.002023-04-017365Actual
37025366.172025-01-3073613Actual
10769110.002023-01-307356Budget
10177141.002023-01-307363Actual
2135977.362023-12-0273211Actual
21061127.002023-12-027366Actual
6944514.002022-11-017314Actual
21273246.542023-12-027368Actual
19743223.002023-11-017364Actual
7690300.002022-11-017318Budget
37739631.402025-03-017368Actual
3449120.002022-08-017363Budget
1685862.002023-08-017326Actual
32542355.002024-10-317363Actual
6430300.002022-10-017317Budget
26002117.002024-04-307316Actual
10907377.002023-01-307317Actual
27888424.072024-05-3173213Actual
1067198.052022-05-017368Actual
30618188.002024-08-317336Actual
36180373.002025-01-307365Actual
20774245.002023-12-027364Actual
22752205.002024-01-307364Actual
488220.002022-05-017316Budget
32153146.512024-09-3073311Actual
25784121.002024-04-307373Actual
2339497.572024-01-3073411Actual
4977220.002022-09-017316Budget
25812562.002024-04-307314Actual
3201520.792022-07-027318Actual
29251865.002024-07-317314Actual
1137280.002023-03-017373Budget
32599146.002024-10-317373Actual
1935766.722023-10-0173411Actual
26711132.832024-04-3073113Actual
16560390.002023-08-017363Actual
14045444.002023-05-017367Actual
34693238.102024-12-0173213Actual
2336783.742024-01-3073311Actual
2334063.532024-01-3073211Actual
2828313.002022-07-027336Actual
38976151.832025-04-0173211Actual
2191284.422022-06-017368Actual
14105496.542023-05-017318Actual
7879300.002022-12-027313Budget
32450274.942024-09-3073613Actual
3773301.002022-08-017365Actual
31209409.282024-08-3173612Actual
30505450.002024-08-317365Actual
1445827.362023-05-0173612Actual
38538266.002025-04-017316Actual
1287876.002023-04-017326Actual
9384291.002022-12-307365Actual
5366218.002022-09-017367Actual
7799201.082022-11-017368Actual
28635523.822024-07-017368Actual
35580178.422024-12-3073411Actual
1837925.232023-09-0173511Actual
12975165.002023-04-017346Actual
5444496.542022-09-017318Actual
2880239.062024-07-0173511Actual
38890442.002025-04-017368Actual
3626562.002025-01-307326Actual
10723153.002023-01-307346Actual
2921120.002022-07-027356Budget
21118455.002023-12-027317Actual
10362234.002023-01-307364Actual
3949220.002022-08-017336Budget
2192220.002022-06-017368Budget
5121161.002022-09-017346Actual
33543338.102024-10-3173213Actual
15880103.002023-07-027346Actual
7083273.002022-11-017315Actual
3220773.102024-09-3073511Actual
14634307.002023-06-017314Actual
8594220.002022-12-027366Budget
12220207.152023-03-017328Actual
2665326.292024-04-3073612Actual
1953323.102023-10-0173612Actual
14926106.002023-06-017356Actual
1582630.002023-07-027326Actual
8921166.242022-12-027368Actual
34044132.002024-12-017356Actual
8862220.002022-12-027328Budget
30168310.032024-07-3173213Actual
7004300.002022-11-017364Budget
17917230.002023-09-017336Actual
36730167.782025-01-3073411Actual
31028200.762024-08-3173311Actual
32390171.432024-09-3073113Actual
12830223.002023-04-017316Actual
14227108.212023-05-0173111Actual
1764996.002023-09-017373Actual
9246300.002022-12-307364Budget
38059365.662025-03-0173612Actual
10578223.002023-01-307316Actual
4184364.002022-08-017317Actual
2777037.992024-05-3173212Actual
8536120.002022-12-027356Budget
16831216.002023-08-017316Actual
13918102.002023-05-017356Actual
35934778.002025-01-307313Actual
4323442.002022-08-017318Actual
3445469.912024-12-0173511Actual
4898245.002022-09-017365Actual
15648304.002023-07-027364Actual
11155205.632023-01-307368Actual
34817546.002024-12-307363Actual
30200366.172024-07-3173613Actual
1841386.932023-09-0173611Actual
16089655.642023-07-027318Actual
18921169.002023-10-017336Actual
8735300.002022-12-027367Budget
1008220.002022-05-017328Budget
35817146.872024-12-3073113Actual
632220.002022-05-017346Budget
1623724.162023-07-0273211Actual
13411276.842023-04-017368Actual
5695132.002022-10-017363Actual
37797260.342025-03-0173111Actual
18715251.002023-10-017364Actual
35877366.172024-12-3073613Actual
2946472.002024-07-317326Actual
5074213.002022-09-017336Actual
820432.002022-05-017317Actual
3437360.332024-12-0173211Actual
4646110.002022-09-017373Budget
3292099.002024-10-317356Actual
18093301.002023-09-017367Actual
4243300.002022-08-017367Actual
1660100.002022-06-017326Budget
34076154.002024-12-017366Actual
1148300.002022-06-017313Budget
20619721.002023-12-027313Actual
12360300.002023-04-017313Budget
3059081.002024-08-317326Actual
27684181.612024-05-3173611Actual
26920185.002024-05-317373Actual
14959135.002023-06-017366Actual
2537424.162024-03-3173211Actual
12879120.002023-04-017326Budget
20245461.702023-11-017368Actual
22957256.002024-01-307336Actual
19417129.482023-10-0173611Actual
19836234.002023-11-017365Actual
913947.002022-12-307373Actual
13892131.002023-05-017346Actual
28693311.402024-07-0173111Actual
11047585.942023-01-307318Actual
2922108.002022-07-027356Actual
1332500.002022-06-017314Budget
13022127.002023-04-017356Actual
3560737.992024-12-3073511Actual
2271272.002022-07-027313Actual
36908315.662025-01-3073612Actual
24314122.042024-02-2973111Actual
17862210.002023-09-017316Actual
18212366.242023-09-017368Actual
33044591.002024-10-317367Actual
38480395.002025-04-017365Actual
33667437.002024-12-017363Actual
2144022.042023-12-0273511Actual
28338321.002024-07-017336Actual
27421937.462024-05-317318Actual
23636432.002024-02-297363Actual
31147241.192024-08-3173112Actual
26417151.832024-04-3073111Actual
17241100.762023-08-0173111Actual
31418355.002024-09-307363Actual
32240253.962024-09-3073611Actual
2156517.782023-12-0273612Actual
1992166.002023-11-017326Actual
5492220.002022-09-017328Budget
3901118.002022-08-017326Actual
3448161.002022-08-017363Actual
489169.002022-05-017316Actual
35640203.952024-12-3073611Actual
22717395.002024-01-307314Actual
22215620.792023-12-307318Actual
29518151.002024-07-317346Actual
31503815.002024-09-307314Actual
10500300.002023-01-307365Budget
1206203.002022-06-017363Actual
1950210.332023-10-0173212Actual
13082171.002023-04-017366Actual
8489220.002022-12-027346Budget
29847311.402024-07-3173111Actual
2153220.972023-12-0273112Actual
22389102.892023-12-3073311Actual
37117556.002025-03-017363Actual
16971137.002023-08-017366Actual
24666377.002024-03-317363Actual
3900110.002022-08-017326Budget
2369396.002024-02-297373Actual
28225471.002024-07-017365Actual
3526110.002022-08-017373Budget
9790455.002022-12-307317Actual
6021300.002022-10-017365Budget
2652615.652024-04-3073511Actual
25488114.592024-03-3173611Actual
14010520.002023-05-017317Actual
1757237.002022-06-017346Actual
28836245.442024-07-0173611Actual
1472362.002022-06-017315Actual
4694400.002022-09-017314Budget
10828220.002023-01-307366Budget
7878257.002022-12-027313Actual
9559237.002022-12-307336Actual
39149214.592025-04-0173112Actual
10499364.002023-01-307365Actual
9326300.002022-12-307315Budget
16773332.002023-08-017365Actual
4695483.002022-09-017314Actual
29131722.002024-07-317313Actual
26142125.002024-04-307366Actual
19709431.002023-11-017314Actual

Generated 2025-05-31 06:47:24.717 UTC