[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-02-0173311Actual
4509229.002022-09-037313Actual
26357523.822024-05-027368Actual
2195262.002024-01-017326Actual
21775257.002024-01-017364Actual
13082171.002023-04-037366Actual
31920514.002024-10-027367Actual
12879120.002023-04-037326Budget
180483.002022-06-037356Actual
1582630.002023-07-047326Actual
1865380.002023-10-037373Actual
23192514.732024-02-017318Actual
36238263.002025-02-017316Actual
2731213.002022-07-047316Actual
9247384.002023-01-017364Actual
15585128.002023-07-047373Actual
1148300.002022-06-037313Budget
13083220.002023-04-037366Budget
3121282.002022-07-047367Actual
7690300.002022-11-037318Budget
960300.002022-05-037318Budget
2778100.002022-07-047326Budget
16645317.002023-08-037314Actual
37997182.682025-03-0373112Actual
28423209.002024-07-037366Actual
10176220.002023-02-017363Budget
2135977.362023-12-0473211Actual
24195655.642024-03-027318Actual
34133861.002024-12-037317Actual
4183300.002022-08-037317Budget
34287366.242024-12-037368Actual
6619220.002022-10-037328Budget
2342125.232024-02-0173511Actual
35378896.552025-01-017318Actual
23721380.002024-03-027314Actual
33222422.042024-11-0273111Actual
9653120.002023-01-017356Budget
34608310.342024-12-0373612Actual
3100173.102024-09-0273211Actual
8863220.782022-12-047328Actual
17862210.002023-09-037316Actual
21867210.002024-01-017365Actual
11846167.002023-03-037346Actual
32813225.002024-11-027316Actual
8673400.002022-12-047317Budget
488220.002022-05-037316Budget
34044132.002024-12-037356Actual
5773110.002022-10-037373Budget
13351245.032023-04-037328Actual
2540173.102024-04-0273311Actual
28480751.002024-07-037317Actual
1531197.572023-06-0373411Actual
37585582.002025-03-037317Actual
4430220.002022-08-037368Budget
15171335.942023-06-037368Actual
38645116.002025-04-037356Actual
35169135.002025-01-017346Actual
739220.002022-05-037366Budget
1950210.332023-10-0373212Actual
10968300.002023-02-017367Budget
1534300.002022-06-037365Budget
1756220.002022-06-037346Budget
3122300.002022-07-047367Budget
33164425.332024-11-027368Actual
36590510.182025-02-017368Actual
2133197.572023-12-0473111Actual
6944514.002022-11-037314Actual
26142125.002024-05-027366Actual
1250180.002023-04-037373Budget
33516192.482024-11-0273113Actual
35698186.932025-01-0173112Actual
4836332.002022-09-037315Actual
26236577.002024-05-027367Actual
1646816.722023-07-0473612Actual
2103198.002023-12-047356Actual
27684181.612024-06-0273611Actual
31631532.002024-10-027365Actual
2892244.382024-07-0373212Actual
23988109.002024-03-027346Actual
3396450.002024-12-037326Actual
23601707.002024-03-027313Actual
35228210.002025-01-017366Actual
9061120.002023-01-017363Budget
34400175.232024-12-0373311Actual
15137252.602023-06-037328Actual
23099468.002024-02-017317Actual
33879547.002024-12-037365Actual
12422220.002023-04-037363Budget
18808371.002023-10-037365Actual
28283286.002024-07-037316Actual
1641017.782023-07-0473112Actual
13622373.002023-05-037314Actual
20303169.912023-11-0373111Actual
13161400.002023-04-037317Budget
6491300.002022-10-037367Budget
26828527.002024-06-027313Actual
13411276.842023-04-037368Actual
21980222.002024-01-017336Actual
3386220.002022-08-037313Budget
689753.002022-11-037373Actual
8922120.002022-12-047368Budget
39003160.342025-04-0373311Actual
11421529.002023-03-037314Actual
36087625.002025-02-017364Actual
9462274.002023-01-017316Actual
31028200.762024-09-0273311Actual
2661924.162024-05-0273112Actual
2236281.612024-01-0173211Actual
25812562.002024-05-027314Actual
27271210.002024-06-027366Actual
78151.002022-05-037363Actual
11420400.002023-03-037314Budget
5226220.002022-09-037366Budget
2715875.002024-06-027326Actual
14133316.242023-05-037328Actual
12220207.152023-03-037328Actual
5024110.002022-09-037326Budget
32417308.282024-10-0273213Actual
1137343.002023-03-037373Actual
16912126.002023-08-037346Actual
5445400.002022-09-037318Budget
30973262.472024-09-0273111Actual
29286486.002024-08-027364Actual
3342439.062024-11-0273212Actual
2652300.002022-07-047365Budget
27569113.532024-06-0273211Actual
3171674.002024-10-027326Actual
37879167.782025-03-0373411Actual
37469145.002025-03-037346Actual
28601482.912024-07-037328Actual
12031400.002023-03-037317Budget
21005144.002023-12-047346Actual
22276220.782024-01-017368Actual
9710220.002023-01-017366Budget
28070141.002024-07-037373Actual
32390171.432024-10-0273113Actual
2354422.042024-02-0173612Actual
34574111.402024-12-0373212Actual
10579220.002023-02-017316Budget
7612300.002022-11-037367Budget
4370220.002022-08-037328Budget
4322400.002022-08-037318Budget
27541350.772024-06-0273111Actual
16117395.032023-07-047328Actual
38387486.002025-04-037364Actual
29544102.002024-08-027356Actual
19217257.152023-10-037368Actual
29379380.002024-08-027365Actual
3900110.002022-08-037326Budget
6571655.642022-10-037318Actual
2501782.002024-04-027346Actual
19709431.002023-11-037314Actual
9929514.732023-01-017318Actual
8125300.002022-12-047364Actual
32332274.172024-10-0273612Actual
27861183.712024-06-0273113Actual
16831216.002023-08-037316Actual
35759431.622025-01-0173612Actual
2827300.002022-07-047336Budget
1735017.782023-08-0373511Actual
26560103.952024-05-0273611Actual
1935766.722023-10-0373411Actual
5553220.002022-09-037368Budget
12611364.002023-04-037364Actual
36966246.872025-02-0173113Actual
32298180.552024-10-0273112Actual
31829171.002024-10-027366Actual
2644553.952024-05-0273211Actual
19949168.002023-11-037336Actual
2981220.002022-07-047366Budget
15706324.002023-07-047315Actual
23962162.002024-03-027336Actual
27421937.462024-06-027318Actual
34345410.342024-12-0373111Actual
12975165.002023-04-037346Actual
1440016.722023-05-0373112Actual
1709300.002022-06-037336Budget
2035851.822023-11-0373311Actual
913947.002023-01-017373Actual
12173300.002023-03-037318Budget
24936152.002024-04-027316Actual
2456500.002022-07-047314Budget
30644144.002024-09-027346Actual
36345116.002025-02-017356Actual
2330159.002022-07-047363Actual
19417129.482023-10-0373611Actual
10578223.002023-02-017316Actual
3675769.912025-02-0173511Actual
19062414.002023-10-037317Actual
1764996.002023-09-037373Actual
1729681.612023-08-0373311Actual
1525723.102023-06-0373211Actual
30200366.172024-08-0273613Actual
7551400.002022-11-037317Budget
6759338.002022-11-037313Actual
10177141.002023-02-017363Actual
17241100.762023-08-0373111Actual
166166.002022-06-037326Actual
5821400.002022-10-037314Budget
33543338.102024-11-0273213Actual
14726332.002023-06-037315Actual
2649990.122024-05-0273411Actual
37939302.892025-03-0373611Actual
18866123.002023-10-037316Actual
14761226.002023-06-037365Actual
33338257.152024-11-0273611Actual
1137280.002023-03-037373Budget
16617161.002023-08-037373Actual
28894249.702024-07-0373112Actual
17917230.002023-09-037336Actual
2044694.382023-11-0373611Actual
36648389.062025-02-0173111Actual
4646110.002022-09-037373Budget
20866361.002023-12-047365Actual
15528416.002023-07-047363Actual
2921120.002022-07-047356Budget
31175111.402024-09-0273212Actual
2451520.972024-03-0273112Actual
1460672.002023-06-037373Actual
37117556.002025-03-037363Actual
8442220.002022-12-047336Budget
5227153.002022-09-037366Actual
35968456.002025-02-017363Actual
2147494.382023-12-0473611Actual
1865220.002022-06-037366Budget
26920185.002024-06-027373Actual
9559237.002023-01-017336Actual
32542355.002024-11-027363Actual
3905741.192025-04-0373511Actual
38948369.912025-04-0373111Actual
6679292.002022-10-037368Actual
25133499.002024-04-027317Actual
267300.002022-05-037364Budget
13716365.002023-05-037315Actual
22243355.632024-01-017328Actual
1629173.102023-07-0473411Actual
2946472.002024-08-027326Actual
24666377.002024-04-027363Actual
11046300.002023-02-017318Budget
19894137.002023-11-037316Actual
144278.212023-05-0373212Actual
10303386.002023-02-017314Actual
3636273.002022-08-037364Actual
1943400.002022-06-037317Budget
37705582.912025-03-037328Actual
6945500.002022-11-037314Budget
31055184.812024-09-0273411Actual
28338321.002024-07-037336Actual
12361272.002023-04-037313Actual
10116300.002023-02-017313Budget
21211779.882023-12-047318Actual
28775151.832024-07-0373411Actual
3950182.002022-08-037336Actual
31267132.832024-09-0273113Actual
1383855.002023-05-037326Actual
2339497.572024-02-0173411Actual
6244220.002022-10-037346Budget
632220.002022-05-037346Budget
240968.002022-07-047373Actual
31209409.282024-09-0273612Actual
20654397.002023-12-047363Actual
13811191.002023-05-037316Actual
1938445.442023-10-0373511Actual
10038257.152023-01-017368Actual
801770.002022-12-047373Budget
17943102.002023-09-037346Actual
29251865.002024-08-027314Actual
28956300.762024-07-0373612Actual
3901118.002022-08-037326Actual
31978910.192024-10-027318Actual
35285520.002025-01-017317Actual
15345108.212023-06-0373611Actual
1543624.162023-06-0373612Actual
32599146.002024-11-027373Actual
35088162.002025-01-017316Actual
9711148.002023-01-017366Actual
53796.002022-05-037326Actual
19975103.002023-11-037346Actual
3059400.002022-07-047317Budget
23312139.062024-02-0173111Actual
6758300.002022-11-037313Budget
2003345.002022-06-037367Actual
33277109.272024-11-0273311Actual
30377642.002024-09-027314Actual
2554616.722024-04-0273112Actual
3059081.002024-09-027326Actual
3741592.002025-03-037326Actual
32894180.002024-11-027346Actual
240880.002022-07-047373Budget
31089234.812024-09-0273611Actual
37174137.002025-03-037373Actual
12221120.002023-03-037328Budget
2144022.042023-12-0473511Actual
19624486.002023-11-037363Actual
7879300.002022-12-047313Budget
11561400.002023-03-037315Budget
27978536.002024-07-037313Actual
7414120.002022-11-037356Budget
11234304.002023-03-037313Actual
29074238.102024-07-0373613Actual
8862220.002022-12-047328Budget
11847220.002023-03-037346Budget
33575397.752024-11-0273613Actual
2831066.002024-07-037326Actual
2351215.652024-02-0173112Actual
13223236.002023-04-037367Actual
1631827.362023-07-0473511Actual
4569120.002022-09-037363Budget
4243300.002022-08-037367Actual
10362234.002023-02-017364Actual
27449457.152024-06-027328Actual
9384291.002023-01-017365Actual
10676304.002023-02-017336Actual
2647295.442024-05-0273311Actual
3715300.002022-08-037315Budget
23756254.002024-03-027364Actual
16560390.002023-08-037363Actual
17592414.002023-09-037363Actual
1077088.002023-02-017356Actual
16525585.002023-08-037313Actual
17711281.002023-09-037364Actual
10907377.002023-02-017317Actual
15229126.292023-06-0373111Actual
2436963.532024-03-0273311Actual
20091457.002023-11-037317Actual
29634861.002024-08-027317Actual
4977220.002022-09-037316Budget
8736300.002022-12-047367Actual
35440395.032025-01-017368Actual
10627120.002023-02-017326Budget
9977305.632023-01-017328Actual
1008220.002022-05-037328Budget
586281.002022-05-037336Actual
37797260.342025-03-0373111Actual
32953202.002024-11-027366Actual
3448161.002022-08-037363Actual
28573738.972024-07-037318Actual
18596432.002023-10-037363Actual
8124300.002022-12-047364Budget
4323442.002022-08-037318Actual
3626562.002025-02-017326Actual
2560523.102024-04-0273612Actual
7611364.002022-11-037367Actual
22334105.022024-01-0173111Actual
37202585.002025-03-037314Actual
20212414.732023-11-037328Actual
3774300.002022-08-037365Budget
7366237.002022-11-037346Actual
13350120.002023-04-037328Budget
1471300.002022-06-037315Budget
23814298.002024-03-027315Actual
347300.002022-05-037315Budget
2514234.002022-07-047364Actual
18001158.002023-09-037366Actual
3790640.122025-03-0373511Actual
26863497.002024-06-027363Actual
39091242.252025-04-0373611Actual
13303300.002023-04-037318Budget
36145649.002025-02-017315Actual
2334063.532024-02-0173211Actual
31475146.002024-10-027373Actual
3067091.002024-09-027356Actual
29789496.542024-08-027368Actual
3511592.002025-01-017326Actual
34817546.002025-01-017363Actual
2138683.742023-12-0473311Actual
19097442.002023-10-037367Actual
1788955.002023-09-037326Actual
37528208.002025-03-037366Actual
2241697.572024-01-0173411Actual
5959353.002022-10-037315Actual
25346122.042024-04-0273111Actual
633157.002022-05-037346Actual
9850202.002023-01-017367Actual
10908400.002023-02-017317Budget
9463300.002023-01-017316Budget
8815300.002022-12-047318Budget
30141183.712024-08-0273113Actual
36378137.002025-02-017366Actual
2192220.002022-06-037368Budget
31294238.102024-09-0273213Actual
3004947.572024-08-0273212Actual
9001300.002023-01-017313Budget
2038569.912023-11-0373411Actual
18058414.002023-09-037317Actual
1472362.002022-06-037315Actual
31147241.192024-09-0273112Actual
13302514.732023-04-037318Actual
30505450.002024-09-027365Actual
32180134.802024-10-0273411Actual
17149245.032023-08-037328Actual
26083122.002024-05-027346Actual
7083273.002022-11-037315Actual
25168386.002024-04-027367Actual
79220.002022-05-037363Budget
7271131.002022-11-037326Actual
22957256.002024-02-017336Actual
30618188.002024-09-027336Actual
34725338.102024-12-0373613Actual
15880103.002023-07-047346Actual
24631702.002024-04-027313Actual
35320473.002025-01-017367Actual
11800313.002023-03-037336Actual
9607220.002023-01-017346Budget
2602943.002024-05-027326Actual
680122.002022-05-037356Actual
614894.002022-10-037326Actual
17384129.482023-08-0373611Actual
2254032.672024-01-0173612Actual
1207220.002022-06-037363Budget
5366218.002022-09-037367Actual
5493266.242022-09-037328Actual
9246300.002023-01-017364Budget
38678221.002025-04-037366Actual
1490085.002023-06-037346Actual
2041250.762023-11-0373511Actual
11952218.002023-03-037366Actual
36703210.342025-02-0173311Actual
33752655.002024-12-037314Actual
35030399.002025-01-017365Actual
6101220.002022-10-037316Budget
6570400.002022-10-037318Budget
9186357.002023-01-017314Actual
128480.002022-06-037373Budget
6819135.002022-11-037363Actual
17769263.002023-09-037315Actual
8674332.002022-12-047317Actual
7878257.002022-12-047313Actual
3292099.002024-11-027356Actual
6021300.002022-10-037365Budget
16209156.082023-07-0473111Actual
20126301.002023-11-037367Actual
15880.002022-05-037373Budget
34902702.002025-01-017314Actual
20774245.002023-12-047364Actual
13951142.002023-05-037366Actual
38976151.832025-04-0373211Actual
1933056.082023-10-0373311Actual
128546.002022-06-037373Actual
10037120.002023-01-017368Budget
28748216.722024-07-0373311Actual
20924181.002023-12-047316Actual
34874158.002025-01-017373Actual
2723893.002024-06-027356Actual
5444496.542022-09-037318Actual
4757300.002022-09-037364Budget
913870.002023-01-017373Budget
36676167.782025-02-0173211Actual
35817146.872025-01-0173113Actual
36025132.002025-02-017373Actual
26002117.002024-05-027316Actual
10442400.002023-02-017315Budget
33304113.532024-11-0273411Actual
39329320.562025-04-0373613Actual
29518151.002024-08-027346Actual
15051364.002023-06-037367Actual
3284078.002024-11-027326Actual
9976220.002023-01-017328Budget
489169.002022-05-037316Actual
8393120.002022-12-047326Budget
28390112.002024-07-037356Actual
679120.002022-05-037356Budget
3996220.002022-08-037346Budget
7800120.002022-11-037368Budget
11751125.002023-03-037326Actual
13535443.002023-05-037363Actual
24878272.002024-04-027365Actual
38828793.522025-04-037318Actual
26201780.002024-05-027317Actual
1660100.002022-06-037326Budget
28635523.822024-07-037368Actual
28190501.002024-07-037315Actual
14819152.002023-06-037316Actual
10675300.002023-02-017336Budget
38480395.002025-04-037365Actual
11155205.632023-02-017368Actual
33396149.702024-11-0273112Actual
3387203.002022-08-037313Actual
11156220.002023-02-017368Budget
8735300.002022-12-047367Budget

Generated 2025-06-02 15:24:21.843 UTC