[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-10-317366Actual
37388203.002025-03-017316Actual
21741355.002023-12-307314Actual
20924181.002023-12-027316Actual
36025132.002025-01-307373Actual
951194.002022-12-307326Actual
1008220.002022-05-017328Budget
17384129.482023-08-0173611Actual
25076180.002024-03-317366Actual
31538414.002024-09-307364Actual
27888424.072024-05-3173213Actual
6292110.002022-10-017356Budget
15016592.002023-06-017317Actual
6350220.002022-10-017366Budget
19590760.002023-11-017313Actual
30021222.042024-07-3173112Actual
24256343.512024-02-297368Actual
2875198.002022-07-027346Actual
4244300.002022-08-017367Budget
913870.002022-12-307373Budget
2041250.762023-11-0173511Actual
34725338.102024-12-0173613Actual
37739631.402025-03-017368Actual
23721380.002024-02-297314Actual
13162405.002023-04-017317Actual
14105496.542023-05-017318Actual
12830223.002023-04-017316Actual
2540173.102024-03-3173311Actual
23312139.062024-01-3073111Actual
34226692.002024-12-017318Actual
632220.002022-05-017346Budget
5445400.002022-09-017318Budget
12282220.782023-03-017368Actual
3249207.152022-07-027328Actual
308531182.922024-08-317318Actual
22810290.002024-01-307315Actual
2723893.002024-05-317356Actual
1472362.002022-06-017315Actual
30703187.002024-08-317366Actual
13412220.002023-04-017368Budget
31503815.002024-09-307314Actual
39329320.562025-04-0173613Actual
14874234.002023-06-017336Actual
8921166.242022-12-027368Actual
2082300.002022-06-017318Budget
1490085.002023-06-017346Actual
38175369.682025-03-0173613Actual
14010520.002023-05-017317Actual
25488114.592024-03-3173611Actual
1930318.842023-10-0173211Actual
26417151.832024-04-3073111Actual
26236577.002024-04-307367Actual
33724185.002024-12-017373Actual
23988109.002024-02-297346Actual
29669390.002024-07-317367Actual
24936152.002024-03-317316Actual
9326300.002022-12-307315Budget
741381.002022-11-017356Actual
5821400.002022-10-017314Budget
1445827.362023-05-0173612Actual
33787624.002024-12-017364Actual
128546.002022-06-017373Actual
28573738.972024-07-017318Actual
28364195.002024-07-017346Actual
18001158.002023-09-017366Actual
36648389.062025-01-3073111Actual
25907369.002024-04-307315Actual
22334105.022023-12-3073111Actual
23962162.002024-02-297336Actual
32332274.172024-09-3073612Actual
32627741.002024-10-317314Actual
174428.212023-08-0173112Actual
24223395.032024-02-297328Actual
17862210.002023-09-017316Actual
18921169.002023-10-017336Actual
2271272.002022-07-027313Actual
29131722.002024-07-317313Actual
13811191.002023-05-017316Actual
26920185.002024-05-317373Actual
26002117.002024-04-307316Actual
36053963.002025-01-307314Actual
38948369.912025-04-0173111Actual
5492220.002022-09-017328Budget
206500.002022-05-017314Budget
37237608.002025-03-017364Actual
29518151.002024-07-317346Actual
19275122.042023-10-0173111Actual
26357523.822024-04-307368Actual
9061120.002022-12-307363Budget
689670.002022-11-017373Budget
30563208.002024-08-317316Actual
1865220.002022-06-017366Budget
32894180.002024-10-317346Actual
1471300.002022-06-017315Budget
17241100.762023-08-0173111Actual
15648304.002023-07-027364Actual
7612300.002022-11-017367Budget
33250173.102024-10-3173211Actual
30795421.002024-08-317367Actual
18681319.002023-10-017314Actual
14549471.002023-06-017363Actual
13350120.002023-04-017328Budget
38645116.002025-04-017356Actual
26057168.002024-04-307336Actual
23756254.002024-02-297364Actual
2369396.002024-02-297373Actual
880300.002022-05-017367Budget
3575443.002022-08-017314Actual
2103198.002023-12-027356Actual
6021300.002022-10-017365Budget
5820436.002022-10-017314Actual
3201520.792022-07-027318Actual
36087625.002025-01-307364Actual
11562322.002023-03-017315Actual
19975103.002023-11-017346Actual
7367220.002022-11-017346Budget
2135977.362023-12-0273211Actual
36556449.572025-01-307328Actual
2254032.672023-12-3073612Actual
35320473.002024-12-307367Actual
37997182.682025-03-0173112Actual
2980243.002022-07-027366Actual
3790640.122025-03-0173511Actual
11894110.002023-03-017356Budget
78151.002022-05-017363Actual
1803120.002022-06-017356Budget
408300.002022-05-017365Budget
28775151.832024-07-0173411Actual
10037120.002022-12-307368Budget
39003160.342025-04-0173311Actual
3248220.002022-07-027328Budget
2537424.162024-03-3173211Actual
18058414.002023-09-017317Actual
32450274.942024-09-3073613Actual
3905741.192025-04-0173511Actual
23814298.002024-02-297315Actual
1393300.002022-06-017364Budget
31744208.002024-09-307336Actual
39091242.252025-04-0173611Actual
35169135.002024-12-307346Actual
34254520.792024-12-017328Actual
10038257.152022-12-307368Actual
1077088.002023-01-307356Actual
26711132.832024-04-3073113Actual
6680220.002022-10-017368Budget
11482400.002023-03-017364Budget
35640203.952024-12-3073611Actual
20866361.002023-12-027365Actual
26771329.332024-04-3073613Actual
1746911.402023-08-0173212Actual
266263.002022-05-017364Actual
13303300.002023-04-017318Budget
33130399.572024-10-317328Actual
128480.002022-06-017373Budget
21153416.002023-12-027367Actual
35817146.872024-12-3073113Actual
34287366.242024-12-017368Actual
8594220.002022-12-027366Budget
2434246.502024-02-2973211Actual
6100189.002022-10-017316Actual
3200300.002022-07-027318Budget
2514234.002022-07-027364Actual
32662483.002024-10-317364Actual
12172395.032023-03-017318Actual
21925162.002023-12-307316Actual
13594166.002023-05-017373Actual
27978536.002024-07-017313Actual
1788955.002023-09-017326Actual
1832568.852023-09-0173311Actual
2035851.822023-11-0173311Actual
17804302.002023-09-017365Actual
14167355.632023-05-017368Actual
9000222.002022-12-307313Actual
32040473.822024-09-307368Actual
17943102.002023-09-017346Actual
4104216.002022-08-017366Actual
25812562.002024-04-307314Actual
10627120.002023-01-307326Budget
2330159.002022-07-027363Actual
10499364.002023-01-307365Actual
9186357.002022-12-307314Actual
6819135.002022-11-017363Actual
7879300.002022-12-027313Budget
180483.002022-06-017356Actual
28515443.002024-07-017367Actual
2138683.742023-12-0273311Actual
4183300.002022-08-017317Budget
29251865.002024-07-317314Actual
6022345.002022-10-017365Actual
38480395.002025-04-017365Actual
14634307.002023-06-017314Actual
31383794.002024-09-307313Actual
29929162.462024-07-3173411Actual
4568137.002022-09-017363Actual
34817546.002024-12-307363Actual
12032270.002023-03-017317Actual
245426.082024-02-2973212Actual
3059081.002024-08-317326Actual
21867210.002023-12-307365Actual
10500300.002023-01-307365Budget
38538266.002025-04-017316Actual
23134455.002024-01-307367Actual
33845426.002024-12-017315Actual
22157364.002023-12-307367Actual
35285520.002024-12-307317Actual
18773290.002023-10-017315Actual
9710220.002022-12-307366Budget
38352617.002025-04-017314Actual
1841386.932023-09-0173611Actual
10441416.002023-01-307315Actual
37585582.002025-03-017317Actual
1613196.002022-06-017316Actual
29344471.002024-07-317315Actual
23454133.742024-01-3073611Actual
36293281.002025-01-307336Actual
3448161.002022-08-017363Actual
32755593.002024-10-317365Actual
633157.002022-05-017346Actual
407336.002022-05-017365Actual
6945500.002022-11-017314Budget
23254364.722024-01-307368Actual
5226220.002022-09-017366Budget
2056231.612023-11-0173612Actual
5881300.002022-10-017364Budget
1850432.672023-09-0173612Actual
26142125.002024-04-307366Actual
28132452.002024-07-017364Actual
31689266.002024-09-307316Actual
28390112.002024-07-017356Actual
13892131.002023-05-017346Actual
30200366.172024-07-3173613Actual
4429246.542022-08-017368Actual
1641017.782023-07-0273112Actual
33752655.002024-12-017314Actual
25847307.002024-04-307364Actual
27623206.082024-05-3173411Actual
12752249.002023-04-017365Actual
2147494.382023-12-0273611Actual
1757237.002022-06-017346Actual
4898245.002022-09-017365Actual
35406428.362024-12-307328Actual
2661924.162024-04-3073112Actual
15585128.002023-07-027373Actual
28693311.402024-07-0173111Actual
15051364.002023-06-017367Actual
7611364.002022-11-017367Actual
488220.002022-05-017316Budget
3950182.002022-08-017336Actual
13918102.002023-05-017356Actual
2144022.042023-12-0273511Actual
3060429.002022-07-027317Actual
24046166.002024-02-297366Actual
38445456.002025-04-017315Actual
28013478.002024-07-017363Actual
1829823.102023-09-0173211Actual
36703210.342025-01-3073311Actual
2038569.912023-11-0173411Actual
8266300.002022-12-027365Budget
7366237.002022-11-017346Actual
12611364.002023-04-017364Actual
11483374.002023-03-017364Actual
5553220.002022-09-017368Budget
20212414.732023-11-017328Actual
8814510.182022-12-027318Actual
3067091.002024-08-317356Actual
23220292.002024-01-307328Actual
18866123.002023-10-017316Actual
10676304.002023-01-307336Actual
7552494.002022-11-017317Actual
8065500.002022-12-027314Budget
34133861.002024-12-017317Actual
34044132.002024-12-017356Actual
34608310.342024-12-0173612Actual
3773301.002022-08-017365Actual
35526146.512024-12-3073211Actual
5305270.002022-09-017317Actual
29286486.002024-07-317364Actual
5365300.002022-09-017367Budget
1149286.002022-06-017313Actual
3675769.912025-01-3073511Actual
1660100.002022-06-017326Budget
33992221.002024-12-017336Actual
11235300.002023-03-017313Budget
34937591.002024-12-307364Actual
15493790.002023-07-027313Actual
23192514.732024-01-307318Actual
37939302.892025-03-0173611Actual
12422220.002023-04-017363Budget
3059400.002022-07-027317Budget
22276220.782023-12-307368Actual
7320211.002022-11-017336Actual
4509229.002022-09-017313Actual
38565102.002025-04-017326Actual
31055184.812024-08-3173411Actual
4836332.002022-09-017315Actual
32298180.552024-09-3073112Actual
34874158.002024-12-307373Actual
2542864.592024-03-3173411Actual
629198.002022-10-017356Actual
4105220.002022-08-017366Budget
32006399.572024-09-307328Actual
19155714.732023-10-017318Actual
3802553.952025-03-0173212Actual
10626101.002023-01-307326Actual
2270300.002022-07-027313Budget
4976218.002022-09-017316Actual
12689400.002023-04-017315Budget
29789496.542024-07-317368Actual
15171335.942023-06-017368Actual
22717395.002024-01-307314Actual
3308220.002022-07-027368Budget
6679292.002022-10-017368Actual
31147241.192024-08-3173112Actual
14761226.002023-06-017365Actual
30644144.002024-08-317346Actual
255738.212024-03-3173212Actual
12690339.002023-04-017315Actual
6818120.002022-11-017363Budget
23042152.002024-01-307366Actual
20303169.912023-11-0173111Actual
19005142.002023-10-017366Actual
13716365.002023-05-017315Actual
11751125.002023-03-017326Actual
6430300.002022-10-017317Budget
8535148.002022-12-027356Actual
26324399.572024-04-307328Actual
6101220.002022-10-017316Budget
3386220.002022-08-017313Budget
16645317.002023-08-017314Actual
17149245.032023-08-017328Actual
19801429.002023-11-017315Actual
5073220.002022-09-017336Budget
1528459.272023-06-0173311Actual
34574111.402024-12-0173212Actual
2071196.002023-12-027373Actual
30412591.002024-08-317364Actual
35030399.002024-12-307365Actual
10442400.002023-01-307315Budget
31089234.812024-08-3173611Actual
3511592.002024-12-307326Actual
37469145.002025-03-017346Actual
12221120.002023-03-017328Budget
2339497.572024-01-3073411Actual
12423173.002023-04-017363Actual
4756270.002022-09-017364Actual
27449457.152024-05-317328Actual
2298382.002024-01-307346Actual
22449120.972023-12-3073611Actual
31886795.002024-09-307317Actual
2436963.532024-02-2973311Actual
2765073.102024-05-3173511Actual
10363400.002023-01-307364Budget
1626457.142023-07-0273311Actual
33667437.002024-12-017363Actual
29577228.002024-07-317366Actual
8862220.002022-12-027328Budget
225078.212023-12-3073112Actual
1693893.002023-08-017356Actual
11623300.002023-03-017365Budget
36238263.002025-01-307316Actual
4694400.002022-09-017314Budget
14926106.002023-06-017356Actual
9928300.002022-12-307318Budget
16680213.002023-08-017364Actual
1148300.002022-06-017313Budget
8863220.782022-12-027328Actual
801655.002022-12-027373Actual
32240253.962024-09-3073611Actual
6198220.002022-10-017336Budget
21239335.942023-12-027328Actual
4184364.002022-08-017317Actual
3292099.002024-10-317356Actual
21273246.542023-12-027368Actual
2131292.002022-06-017328Actual
6429325.002022-10-017317Actual
7799201.082022-11-017368Actual
17677428.002023-09-017314Actual
23601707.002024-02-297313Actual
9187500.002022-12-307314Budget
22122429.002023-12-307317Actual
21775257.002023-12-307364Actual
33304113.532024-10-3173411Actual
7222266.002022-11-017316Actual
19417129.482023-10-0173611Actual
1992166.002023-11-017326Actual
30168310.032024-07-3173213Actual
2354422.042024-01-3073612Actual
14133316.242023-05-017328Actual
27186293.002024-05-317336Actual
29963260.342024-07-3173611Actual
4757300.002022-09-017364Budget
16352102.892023-07-0273611Actual
16525585.002023-08-017313Actual
2351215.652024-01-3073112Actual
21211779.882023-12-027318Actual
9849300.002022-12-307367Budget
207486.002022-05-017314Actual
9790455.002022-12-307317Actual
1950210.332023-10-0173212Actual
22065197.002023-12-307366Actual
1533218.002022-06-017365Actual
19894137.002023-11-017316Actual
38890442.002025-04-017368Actual
31631532.002024-09-307365Actual
33102910.192024-10-317318Actual
2647295.442024-04-3073311Actual
18715251.002023-10-017364Actual
2593300.002022-07-027315Budget
24785229.002024-03-317364Actual
5227153.002022-09-017366Actual
1460672.002023-06-017373Actual
11703270.002023-03-017316Actual
30141183.712024-07-3173113Actual
34995527.002024-12-307315Actual
2594260.002022-07-027315Actual
2644553.952024-04-3073211Actual
1796978.002023-09-017356Actual
16617161.002023-08-017373Actual
31209409.282024-08-3173612Actual
404485.002022-08-017356Actual
32153146.512024-09-3073311Actual
17592414.002023-09-017363Actual
3437360.332024-12-0173211Actual
25784121.002024-04-307373Actual
19217257.152023-10-017368Actual
8922120.002022-12-027368Budget
1250180.002023-04-017373Budget
6244220.002022-10-017346Budget
30505450.002024-08-317365Actual
29902181.612024-07-3173311Actual
27483296.542024-05-317368Actual
11799300.002023-03-017336Budget
22752205.002024-01-307364Actual
3900110.002022-08-017326Budget
1735017.782023-08-0173511Actual
2044694.382023-11-0173611Actual
10303386.002023-01-307314Actual
7690300.002022-11-017318Budget
2192220.002022-06-017368Budget
15109585.942023-06-017318Actual
13082171.002023-04-017366Actual
11294220.002023-03-017363Budget
2602943.002024-04-307326Actual
27328640.002024-05-317317Actual
21980222.002023-12-307336Actual
11046300.002023-01-307318Budget
28894249.702024-07-0173112Actual
36908315.662025-01-3073612Actual

Generated 2025-05-31 12:50:16.310 UTC