[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484683.002023-06-017326Actual
37528208.002025-03-017366Actual
4897300.002022-09-017365Budget
348301.002022-05-017315Actual
23009108.002024-01-307356Actual
34488293.322024-12-0173611Actual
1992166.002023-11-017326Actual
15051364.002023-06-017367Actual
31978910.192024-09-307318Actual
26357523.822024-04-307368Actual
7143300.002022-11-017365Budget
19183390.482023-10-017328Actual
3059081.002024-08-317326Actual
21273246.542023-12-027368Actual
6680220.002022-10-017368Budget
4568137.002022-09-017363Actual
2451520.972024-02-2973112Actual
3715300.002022-08-017315Budget
8392111.002022-12-027326Actual
8815300.002022-12-027318Budget
407336.002022-05-017365Actual
35877366.172024-12-3073613Actual
13656304.002023-05-017364Actual
3636273.002022-08-017364Actual
240880.002022-07-027373Budget
6618252.602022-10-017328Actual
2647295.442024-04-3073311Actual
6021300.002022-10-017365Budget
7366237.002022-11-017346Actual
37495128.002025-03-017356Actual
1471300.002022-06-017315Budget
4105220.002022-08-017366Budget
1693893.002023-08-017356Actual
33937240.002024-12-017316Actual
2342125.232024-01-3073511Actual
10676304.002023-01-307336Actual
3437360.332024-12-0173211Actual
38059365.662025-03-0173612Actual
2336783.742024-01-3073311Actual
34666274.942024-12-0173113Actual
739220.002022-05-017366Budget
37797260.342025-03-0173111Actual
33010685.002024-10-317317Actual
2171391.002023-12-307373Actual
36025132.002025-01-307373Actual
36556449.572025-01-307328Actual
2071196.002023-12-027373Actual
18947118.002023-10-017346Actual
21153416.002023-12-027367Actual
18058414.002023-09-017317Actual
11156220.002023-01-307368Budget
2946472.002024-07-317326Actual
28775151.832024-07-0173411Actual
24991162.002024-03-317336Actual
10441416.002023-01-307315Actual
29131722.002024-07-317313Actual
128480.002022-06-017373Budget
10723153.002023-01-307346Actual
34782665.002024-12-307313Actual
11953220.002023-03-017366Budget
19801429.002023-11-017315Actual
36053963.002025-01-307314Actual
3511592.002024-12-307326Actual
12830223.002023-04-017316Actual
1660100.002022-06-017326Budget
2331220.002022-07-027363Budget
30412591.002024-08-317364Actual
1189363.002023-03-017356Actual
2545545.442024-03-3173511Actual
30973262.472024-08-3173111Actual
1623724.162023-07-0273211Actual
1440016.722023-05-0173112Actual
14133316.242023-05-017328Actual
10626101.002023-01-307326Actual
24046166.002024-02-297366Actual
12752249.002023-04-017365Actual
2987573.102024-07-3173211Actual
31596702.002024-09-307315Actual
1865220.002022-06-017366Budget
26083122.002024-04-307346Actual
7690300.002022-11-017318Budget
32627741.002024-10-317314Actual
32040473.822024-09-307368Actual
9560220.002022-12-307336Budget
3687549.702025-01-3073212Actual
31147241.192024-08-3173112Actual
2351215.652024-01-3073112Actual
22276220.782023-12-307368Actual
15109585.942023-06-017318Actual
9977305.632022-12-307328Actual
1333572.002022-06-017314Actual
2203263.002023-12-307356Actual
9000222.002022-12-307313Actual
23192514.732024-01-307318Actual
1764996.002023-09-017373Actual
21867210.002023-12-307365Actual
1933056.082023-10-0173311Actual
180483.002022-06-017356Actual
27684181.612024-05-3173611Actual
2542864.592024-03-3173411Actual
36345116.002025-01-307356Actual
36435817.002025-01-307317Actual
2540173.102024-03-3173311Actual
5492220.002022-09-017328Budget
10769110.002023-01-307356Budget
6944514.002022-11-017314Actual
1938445.442023-10-0173511Actual
12093236.002023-03-017367Actual
3121282.002022-07-027367Actual
27271210.002024-05-317366Actual
8921166.242022-12-027368Actual
6571655.642022-10-017318Actual
2610972.002024-04-307356Actual
3308220.002022-07-027368Budget
31538414.002024-09-307364Actual
2730220.002022-07-027316Budget
35498300.762024-12-3073111Actual
20034148.002023-11-017366Actual
18808371.002023-10-017365Actual
12221120.002023-03-017328Budget
3448161.002022-08-017363Actual
13892131.002023-05-017346Actual
32599146.002024-10-317373Actual
11750120.002023-03-017326Budget
12974220.002023-04-017346Budget
8265300.002022-12-027365Actual
38565102.002025-04-017326Actual
30563208.002024-08-317316Actual
33516192.482024-10-3173113Actual
19836234.002023-11-017365Actual
5695132.002022-10-017363Actual
5024110.002022-09-017326Budget
14668235.002023-06-017364Actual
27861183.712024-05-3173113Actual
9186357.002022-12-307314Actual
28390112.002024-07-017356Actual
23220292.002024-01-307328Actual
10579220.002023-01-307316Budget
7879300.002022-12-027313Budget
18715251.002023-10-017364Actual
2135977.362023-12-0273211Actual
22957256.002024-01-307336Actual
13022127.002023-04-017356Actual
7800120.002022-11-017368Budget
2439683.742024-02-2973411Actual
38352617.002025-04-017314Actual
29634861.002024-07-317317Actual
1528459.272023-06-0173311Actual
18681319.002023-10-017314Actual
5167110.002022-09-017356Budget
22122429.002023-12-307317Actual
29727896.552024-07-317318Actual
2875198.002022-07-027346Actual
30703187.002024-08-317366Actual
21239335.942023-12-027328Actual
34168514.002024-12-017367Actual
1837925.232023-09-0173511Actual
24014104.002024-02-297356Actual
1944362.002022-06-017317Actual
30795421.002024-08-317367Actual
23756254.002024-02-297364Actual
1750028.422023-08-0173612Actual
23721380.002024-02-297314Actual
2921120.002022-07-027356Budget
2339497.572024-01-3073411Actual
13351245.032023-04-017328Actual
1612220.002022-06-017316Budget
1889374.002023-10-017326Actual
37117556.002025-03-017363Actual
5881300.002022-10-017364Budget
680122.002022-05-017356Actual
20091457.002023-11-017317Actual
2003345.002022-06-017367Actual
8488198.002022-12-027346Actual
20212414.732023-11-017328Actual
1629173.102023-07-0273411Actual
488220.002022-05-017316Budget
19250.002022-05-017313Actual
33667437.002024-12-017363Actual
1953323.102023-10-0173612Actual
2270300.002022-07-027313Budget
38480395.002025-04-017365Actual
24137339.002024-02-297367Actual
3905741.192025-04-0173511Actual
35553178.422024-12-3073311Actual
16031429.002023-07-027367Actual
11421529.002023-03-017314Actual
586281.002022-05-017336Actual
34574111.402024-12-0173212Actual
7005364.002022-11-017364Actual
37585582.002025-03-017317Actual
2103198.002023-12-027356Actual
53796.002022-05-017326Actual
4184364.002022-08-017317Actual
21622509.002023-12-307313Actual
39030260.342025-04-0173411Actual
15799158.002023-07-027316Actual
1803120.002022-06-017356Budget
3997152.002022-08-017346Actual
21775257.002023-12-307364Actual
3574400.002022-08-017314Budget
27212160.002024-05-317346Actual
2501782.002024-03-317346Actual
2922108.002022-07-027356Actual
13594166.002023-05-017373Actual
5820436.002022-10-017314Actual
32755593.002024-10-317365Actual
2874220.002022-07-027346Budget
1756220.002022-06-017346Budget
1930318.842023-10-0173211Actual
10499364.002023-01-307365Actual
16525585.002023-08-017313Actual
11847220.002023-03-017346Budget
10578223.002023-01-307316Actual
266263.002022-05-017364Actual
267300.002022-05-017364Budget
9710220.002022-12-307366Budget
34546277.362024-12-0173112Actual
12360300.002023-04-017313Budget
26417151.832024-04-3073111Actual
19743223.002023-11-017364Actual
820432.002022-05-017317Actual
12689400.002023-04-017315Budget
23254364.722024-01-307368Actual
3716336.002022-08-017315Actual
29041520.562024-07-0173213Actual
19681208.002023-11-017373Actual
20303169.912023-11-0173111Actual
27363473.002024-05-317367Actual
26982486.002024-05-317364Actual
18300.002022-05-017313Budget
2298382.002024-01-307346Actual
32450274.942024-09-3073613Actual
9510120.002022-12-307326Budget
5632220.002022-10-017313Budget
13866158.002023-05-017336Actual
16117395.032023-07-027328Actual
7144354.002022-11-017365Actual
1250065.002023-04-017373Actual
240968.002022-07-027373Actual
36703210.342025-01-3073311Actual
25847307.002024-04-307364Actual
16886262.002023-08-017336Actual
19975103.002023-11-017346Actual
5305270.002022-09-017317Actual
27040556.002024-05-317315Actual
15229126.292023-06-0173111Actual
7270120.002022-11-017326Budget
13021110.002023-04-017356Budget
6022345.002022-10-017365Actual
34018175.002024-12-017346Actual
5445400.002022-09-017318Budget
1490085.002023-06-017346Actual
29544102.002024-07-317356Actual
32006399.572024-09-307328Actual
25076180.002024-03-317366Actual
277966.002022-07-027326Actual
36993310.032025-01-3073213Actual
32662483.002024-10-317364Actual
24457133.742024-02-2973611Actual
38856355.632025-04-017328Actual
6819135.002022-11-017363Actual
1943400.002022-06-017317Budget
15880103.002023-07-027346Actual
31475146.002024-09-307373Actual
11420400.002023-03-017314Budget
2496330.002024-03-317326Actual
25725405.002024-04-307363Actual
13951142.002023-05-017366Actual
13350120.002023-04-017328Budget
11800313.002023-03-017336Actual
6100189.002022-10-017316Actual
502576.002022-09-017326Actual
30083291.192024-07-3173612Actual
13622373.002023-05-017314Actual
36847177.362025-01-3073112Actual
23134455.002024-01-307367Actual
31503815.002024-09-307314Actual
7611364.002022-11-017367Actual
206500.002022-05-017314Budget
30257686.002024-08-317313Actual
35030399.002024-12-307365Actual
11799300.002023-03-017336Budget
3201520.792022-07-027318Actual
24936152.002024-03-317316Actual
18093301.002023-09-017367Actual
21118455.002023-12-027317Actual
4976218.002022-09-017316Actual
4898245.002022-09-017365Actual
2652300.002022-07-027365Budget
28894249.702024-07-0173112Actual
585300.002022-05-017336Budget
6492354.002022-10-017367Actual
20924181.002023-12-027316Actual
1025562.002023-01-307373Actual
19894137.002023-11-017316Actual
14874234.002023-06-017336Actual
9929514.732022-12-307318Actual
27978536.002024-07-017313Actual
36470490.002025-01-307367Actual
15880.002022-05-017373Budget
5226220.002022-09-017366Budget
31689266.002024-09-307316Actual
689753.002022-11-017373Actual
2035851.822023-11-0173311Actual
28190501.002024-07-017315Actual
965463.002022-12-307356Actual
22902152.002024-01-307316Actual
28601482.912024-07-017328Actual
11482400.002023-03-017364Budget
28225471.002024-07-017365Actual
36145649.002025-01-307315Actual
9060161.002022-12-307363Actual
6197254.002022-10-017336Actual
16831216.002023-08-017316Actual
1250180.002023-04-017373Budget
32240253.962024-09-3073611Actual
30470508.002024-08-317315Actual
15528416.002023-07-027363Actual
7320211.002022-11-017336Actual
3396450.002024-12-017326Actual
4977220.002022-09-017316Budget
28635523.822024-07-017368Actual
2644553.952024-04-3073211Actual
2192220.002022-06-017368Budget
1077088.002023-01-307356Actual
1631827.362023-07-0273511Actual
28956300.762024-07-0173612Actual
1643711.402023-07-0273212Actual
2236281.612023-12-3073211Actual
37174137.002025-03-017373Actual
629198.002022-10-017356Actual
3526110.002022-08-017373Budget
13302514.732023-04-017318Actual
8814510.182022-12-027318Actual
29577228.002024-07-317366Actual
8489220.002022-12-027346Budget
11846167.002023-03-017346Actual
14634307.002023-06-017314Actual
6818120.002022-11-017363Budget
2594260.002022-07-027315Actual
13411276.842023-04-017368Actual
6429325.002022-10-017317Actual
27449457.152024-05-317328Actual
10116300.002023-01-307313Budget
28338321.002024-07-017336Actual
1732378.422023-08-0173411Actual
16352102.892023-07-0273611Actual
347300.002022-05-017315Budget
8125300.002022-12-027364Actual
13082171.002023-04-017366Actual
15957.002022-05-017373Actual
3675769.912025-01-3073511Actual
20619721.002023-12-027313Actual
27921466.172024-05-3173613Actual
33458343.322024-10-3173612Actual
19062414.002023-10-017317Actual
21656364.002023-12-307363Actual
7799201.082022-11-017368Actual
1137343.002023-03-017373Actual
13535443.002023-05-017363Actual
1729681.612023-08-0173311Actual
18866123.002023-10-017316Actual
23907234.002024-02-297316Actual
16738386.002023-08-017315Actual
2560523.102024-03-3173612Actual
15171335.942023-06-017368Actual
1864172.002022-06-017366Actual
29166450.002024-07-317363Actual
11751125.002023-03-017326Actual
37388203.002025-03-017316Actual
3626562.002025-01-307326Actual
2354422.042024-01-3073612Actual
3853251.002022-08-017316Actual
32953202.002024-10-317366Actual
2778100.002022-07-027326Budget
2515300.002022-07-027364Budget
35228210.002024-12-307366Actual
17121513.212023-08-017318Actual
3901118.002022-08-017326Actual
15706324.002023-07-027315Actual
2434246.502024-02-2973211Actual
30292355.002024-08-317363Actual
10907377.002023-01-307317Actual
404485.002022-08-017356Actual
8065500.002022-12-027314Budget
6245153.002022-10-017346Actual
37443312.002025-03-017336Actual
33396149.702024-10-3173112Actual
2872187.992024-07-0173211Actual
17711281.002023-09-017364Actual
32126116.722024-09-3073211Actual
9711148.002022-12-307366Actual
15648304.002023-07-027364Actual
17862210.002023-09-017316Actual
23962162.002024-02-297336Actual
38593248.002025-04-017336Actual
36908315.662025-01-3073612Actual
1835283.742023-09-0173411Actual
2095150.002023-12-027326Actual
34995527.002024-12-307315Actual
913870.002022-12-307373Budget
7739195.022022-11-017328Actual
9850202.002022-12-307367Actual
2651291.002022-07-027365Actual
18561644.002023-10-017313Actual
1829823.102023-09-0173211Actual
2044694.382023-11-0173611Actual
12423173.002023-04-017363Actual
22632416.002024-01-307363Actual
7473220.002022-11-017366Budget
7691442.002022-11-017318Actual
3519584.002024-12-307356Actual
37705582.912025-03-017328Actual
11483374.002023-03-017364Actual
12927300.002023-04-017336Budget
23042152.002024-01-307366Actual
9790455.002022-12-307317Actual
15854150.002023-07-027336Actual
25288296.542024-03-317368Actual
2828313.002022-07-027336Actual
2442324.162024-02-2973511Actual
32298180.552024-09-3073112Actual
36087625.002025-01-307364Actual
30168310.032024-07-3173213Actual
1726956.082023-08-0173211Actual
3637300.002022-08-017364Budget
17804302.002023-09-017365Actual
2723893.002024-05-317356Actual
22389102.892023-12-3073311Actual
35285520.002024-12-307317Actual
35320473.002024-12-307367Actual
37469145.002025-03-017346Actual
29223158.002024-07-317373Actual
34044132.002024-12-017356Actual
36789260.342025-01-3073611Actual
4244300.002022-08-017367Budget
2144022.042023-12-0273511Actual
16971137.002023-08-017366Actual
308531182.922024-08-317318Actual
5773110.002022-10-017373Budget
4371325.332022-08-017328Actual
37082836.002025-03-017313Actual
37997182.682025-03-0173112Actual
27541350.772024-05-3173111Actual
2472383.002024-03-317373Actual
2765073.102024-05-3173511Actual
3307213.212022-07-027368Actual

Generated 2025-05-31 10:28:32.126 UTC