[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144022.042023-12-0673511Actual
3396450.002024-12-057326Actual
23907234.002024-03-047316Actual
245426.082024-03-0473212Actual
2515300.002022-07-067364Budget
4429246.542022-08-057368Actual
8735300.002022-12-067367Budget
33277109.272024-11-0473311Actual
14167355.632023-05-057368Actual
738201.002022-05-057366Actual
10177141.002023-02-037363Actual
32390171.432024-10-0473113Actual
34693238.102024-12-0573213Actual
1009198.052022-05-057328Actual
8065500.002022-12-067314Budget
2457418.842024-03-0473612Actual
2056231.612023-11-0573612Actual
30881355.632024-09-047328Actual
1533218.002022-06-057365Actual
1440016.722023-05-0573112Actual
20619721.002023-12-067313Actual
33130399.572024-11-047328Actual
23254364.722024-02-037368Actual
10302400.002023-02-037314Budget
36908315.662025-02-0373612Actual
32332274.172024-10-0473612Actual
2130220.002022-06-057328Budget
38619130.002025-04-057346Actual
14634307.002023-06-057314Actual
3832498.002025-04-057373Actual
2436963.532024-03-0473311Actual
4977220.002022-09-057316Budget
2537424.162024-04-0473211Actual
11799300.002023-03-057336Budget
1746911.402023-08-0573212Actual
12361272.002023-04-057313Actual
1841386.932023-09-0573611Actual
29074238.102024-07-0573613Actual
24457133.742024-03-0473611Actual
28098741.002024-07-057314Actual
11847220.002023-03-057346Budget
2723893.002024-06-047356Actual
34902702.002025-01-037314Actual
29492240.002024-08-047336Actual
1829823.102023-09-0573211Actual
32180134.802024-10-0473411Actual
11751125.002023-03-057326Actual
2342125.232024-02-0373511Actual
10441416.002023-02-037315Actual
1333572.002022-06-057314Actual
38770386.002025-04-057367Actual
1757237.002022-06-057346Actual
33543338.102024-11-0473213Actual
53796.002022-05-057326Actual
6618252.602022-10-057328Actual
2330159.002022-07-067363Actual
8814510.182022-12-067318Actual
29518151.002024-08-047346Actual
18561644.002023-10-057313Actual
13622373.002023-05-057314Actual
36556449.572025-02-037328Actual
27328640.002024-06-047317Actual
4370220.002022-08-057328Budget
13951142.002023-05-057366Actual
22752205.002024-02-037364Actual
19062414.002023-10-057317Actual
965463.002023-01-037356Actual
23988109.002024-03-047346Actual
29166450.002024-08-047363Actual
7738220.002022-11-057328Budget
2875198.002022-07-067346Actual
38059365.662025-03-0573612Actual
22957256.002024-02-037336Actual
2191284.422022-06-057368Actual
36345116.002025-02-037356Actual
28423209.002024-07-057366Actual
1850432.672023-09-0573612Actual
12422220.002023-04-057363Budget
9060161.002023-01-037363Actual
1460672.002023-06-057373Actual
11846167.002023-03-057346Actual
36993310.032025-02-0373213Actual
3445469.912024-12-0573511Actual
4757300.002022-09-057364Budget
33937240.002024-12-057316Actual
11235300.002023-03-057313Budget
1847116.722023-09-0573112Actual
10907377.002023-02-037317Actual
32040473.822024-10-047368Actual
5305270.002022-09-057317Actual
3802553.952025-03-0573212Actual
3059400.002022-07-067317Budget
20212414.732023-11-057328Actual
19743223.002023-11-057364Actual
277966.002022-07-067326Actual
1631827.362023-07-0673511Actual
16831216.002023-08-057316Actual
11952218.002023-03-057366Actual
12423173.002023-04-057363Actual
2651291.002022-07-067365Actual
2171391.002024-01-037373Actual
35498300.762025-01-0373111Actual
13161400.002023-04-057317Budget
4323442.002022-08-057318Actual
3575443.002022-08-057314Actual
28225471.002024-07-057365Actual
8064546.002022-12-067314Actual
36703210.342025-02-0373311Actual
19097442.002023-10-057367Actual
30141183.712024-08-0473113Actual
25907369.002024-05-047315Actual
38232579.002025-04-057313Actual
27363473.002024-06-047367Actual
16089655.642023-07-067318Actual
26863497.002024-06-047363Actual
28836245.442024-07-0573611Actual
38445456.002025-04-057315Actual
29014239.852024-07-0573113Actual
26771329.332024-05-0473613Actual
16151366.242023-07-067368Actual
22157364.002024-01-037367Actual
1947511.402023-10-0573112Actual
30795421.002024-09-047367Actual
17557603.002023-09-057313Actual
16773332.002023-08-057365Actual
32868240.002024-11-047336Actual
3059081.002024-09-047326Actual
2270300.002022-07-067313Budget
5365300.002022-09-057367Budget
1803120.002022-06-057356Budget
31147241.192024-09-0473112Actual
3067091.002024-09-047356Actual
15345108.212023-06-0573611Actual
13021110.002023-04-057356Budget
15854150.002023-07-067336Actual
28364195.002024-07-057346Actual
1582630.002023-07-067326Actual
679120.002022-05-057356Budget
18715251.002023-10-057364Actual
5306300.002022-09-057317Budget
37202585.002025-03-057314Actual
18093301.002023-09-057367Actual
13083220.002023-04-057366Budget
25133499.002024-04-047317Actual
9976220.002023-01-037328Budget
25346122.042024-04-0473111Actual
34608310.342024-12-0573612Actual
1613196.002022-06-057316Actual
26083122.002024-05-047346Actual
586281.002022-05-057336Actual
1750028.422023-08-0573612Actual
12610400.002023-04-057364Budget
1788955.002023-09-057326Actual
6619220.002022-10-057328Budget
24991162.002024-04-047336Actual
10442400.002023-02-037315Budget
22276220.782024-01-037368Actual
8594220.002022-12-067366Budget
34546277.362024-12-0573112Actual
3448161.002022-08-057363Actual
27449457.152024-06-047328Actual
39269232.842025-04-0573113Actual
15939118.002023-07-067366Actual
6429325.002022-10-057317Actual
24256343.512024-03-047368Actual
17943102.002023-09-057346Actual
26236577.002024-05-047367Actual
36590510.182025-02-037368Actual
2472383.002024-04-047373Actual
18179284.422023-09-057328Actual
16738386.002023-08-057315Actual
1865380.002023-10-057373Actual
8203353.002022-12-067315Actual
3950182.002022-08-057336Actual
39030260.342025-04-0573411Actual
19624486.002023-11-057363Actual
34817546.002025-01-037363Actual
4105220.002022-08-057366Budget
10176220.002023-02-037363Budget
13411276.842023-04-057368Actual
12548429.002023-04-057314Actual
3449120.002022-08-057363Budget
33164425.332024-11-047368Actual
26142125.002024-05-047366Actual
16645317.002023-08-057314Actual
1484683.002023-06-057326Actual
27541350.772024-06-0473111Actual
2298382.002024-02-037346Actual
225078.212024-01-0373112Actual
22449120.972024-01-0373611Actual
30470508.002024-09-047315Actual
5694120.002022-10-057363Budget
2003345.002022-06-057367Actual
39329320.562025-04-0573613Actual
3560737.992025-01-0373511Actual
34666274.942024-12-0573113Actual
32450274.942024-10-0473613Actual
36789260.342025-02-0373611Actual
27978536.002024-07-057313Actual
1612220.002022-06-057316Budget
2560523.102024-04-0473612Actual
12752249.002023-04-057365Actual
11295166.002023-03-057363Actual
35934778.002025-02-037313Actual
35030399.002025-01-037365Actual
13022127.002023-04-057356Actual
12879120.002023-04-057326Budget
37739631.402025-03-057368Actual
15137252.602023-06-057328Actual
29929162.462024-08-0473411Actual
29041520.562024-07-0573213Actual
7552494.002022-11-057317Actual
31829171.002024-10-047366Actual
13351245.032023-04-057328Actual
20245461.702023-11-057368Actual
5226220.002022-09-057366Budget
7270120.002022-11-057326Budget
255738.212024-04-0473212Actual
36025132.002025-02-037373Actual
34782665.002025-01-037313Actual
10117236.002023-02-037313Actual
10578223.002023-02-037316Actual
9710220.002023-01-037366Budget
2156517.782023-12-0673612Actual
31294238.102024-09-0473213Actual
8392111.002022-12-067326Actual
38856355.632025-04-057328Actual
19155714.732023-10-057318Actual
3342439.062024-11-0473212Actual
4695483.002022-09-057314Actual
35378896.552025-01-037318Actual
2439683.742024-03-0473411Actual
3675769.912025-02-0373511Actual
12281220.002023-03-057368Budget
951194.002023-01-037326Actual
37677799.582025-03-057318Actual
1137280.002023-03-057373Budget
31978910.192024-10-047318Actual
1629173.102023-07-0673411Actual
2874220.002022-07-067346Budget
13716365.002023-05-057315Actual
23099468.002024-02-037317Actual
2987573.102024-08-0473211Actual
21775257.002024-01-037364Actual
13811191.002023-05-057316Actual
8266300.002022-12-067365Budget
536100.002022-05-057326Budget
22689150.002024-02-037373Actual
33879547.002024-12-057365Actual
3852220.002022-08-057316Budget
1756220.002022-06-057346Budget
5168111.002022-09-057356Actual
3790640.122025-03-0573511Actual
1332500.002022-06-057314Budget
11047585.942023-02-037318Actual
31055184.812024-09-0473411Actual
2192220.002022-06-057368Budget
3526110.002022-08-057373Budget
17063353.002023-08-057367Actual
1149286.002022-06-057313Actual
2038569.912023-11-0573411Actual
26201780.002024-05-047317Actual
352774.002022-08-057373Actual
1897357.002023-10-057356Actual
24137339.002024-03-047367Actual
2083457.152022-06-057318Actual
1531197.572023-06-0573411Actual
28390112.002024-07-057356Actual
25725405.002024-05-047363Actual
8442220.002022-12-067336Budget
4244300.002022-08-057367Budget
6022345.002022-10-057365Actual
1764996.002023-09-057373Actual
629198.002022-10-057356Actual
7612300.002022-11-057367Budget
27421937.462024-06-047318Actual
8922120.002022-12-067368Budget
38538266.002025-04-057316Actual
15906127.002023-07-067356Actual
12689400.002023-04-057315Budget
9711148.002023-01-037366Actual
18270139.062023-09-0573111Actual
34254520.792024-12-057328Actual
801655.002022-12-067373Actual
348301.002022-05-057315Actual
26324399.572024-05-047328Actual
18058414.002023-09-057317Actual
34725338.102024-12-0573613Actual
1077088.002023-02-037356Actual
12928237.002023-04-057336Actual
2071196.002023-12-067373Actual
37388203.002025-03-057316Actual
2254032.672024-01-0373612Actual
2138683.742023-12-0673311Actual
7691442.002022-11-057318Actual
22717395.002024-02-037314Actual
7319220.002022-11-057336Budget
7223300.002022-11-057316Budget
37237608.002025-03-057364Actual
7222266.002022-11-057316Actual
23814298.002024-03-047315Actual
880300.002022-05-057367Budget
3917794.382025-04-0573212Actual
13162405.002023-04-057317Actual
8862220.002022-12-067328Budget
24878272.002024-04-047365Actual
35817146.872025-01-0373113Actual
9850202.002023-01-037367Actual
30412591.002024-09-047364Actual
35228210.002025-01-037366Actual
10626101.002023-02-037326Actual
20034148.002023-11-057366Actual
9000222.002023-01-037313Actual
1796978.002023-09-057356Actual
15585128.002023-07-067373Actual
37025366.172025-02-0373613Actual
27623206.082024-06-0473411Actual
26920185.002024-06-047373Actual
8488198.002022-12-067346Actual
19709431.002023-11-057314Actual
1944362.002022-06-057317Actual
3200300.002022-07-067318Budget
2153220.972023-12-0673112Actual
1865220.002022-06-057366Budget
12690339.002023-04-057315Actual
4646110.002022-09-057373Budget
37528208.002025-03-057366Actual
2496330.002024-04-047326Actual
585300.002022-05-057336Budget
28693311.402024-07-0573111Actual
1472362.002022-06-057315Actual
4897300.002022-09-057365Budget
7939120.002022-12-067363Budget
35406428.362025-01-037328Actual
11156220.002023-02-037368Budget
347300.002022-05-057315Budget
28515443.002024-07-057367Actual
26417151.832024-05-0473111Actual
37495128.002025-03-057356Actual
11623300.002023-03-057365Budget
2554616.722024-04-0473112Actual
32006399.572024-10-047328Actual
8204300.002022-12-067315Budget
30505450.002024-09-047365Actual
21833365.002024-01-037315Actual
34427199.702024-12-0573411Actual
5633272.002022-10-057313Actual
18596432.002023-10-057363Actual
11294220.002023-03-057363Budget
10722220.002023-02-037346Budget
18212366.242023-09-057368Actual
21741355.002024-01-037314Actual
6491300.002022-10-057367Budget
18151443.512023-09-057318Actual
31631532.002024-10-047365Actual
2451520.972024-03-0473112Actual
27596213.532024-06-0473311Actual
10908400.002023-02-037317Budget
29847311.402024-08-0473111Actual
489169.002022-05-057316Actual
502576.002022-09-057326Actual
11483374.002023-03-057364Actual
32153146.512024-10-0473311Actual
13594166.002023-05-057373Actual
26560103.952024-05-0473611Actual
27131182.002024-06-047316Actual
26002117.002024-05-047316Actual
18921169.002023-10-057336Actual
31175111.402024-09-0473212Actual
14133316.242023-05-057328Actual
28338321.002024-07-057336Actual
2872187.992024-07-0573211Actual
32953202.002024-11-047366Actual
35169135.002025-01-037346Actual
17677428.002023-09-057314Actual
3308220.002022-07-067368Budget
14515546.002023-06-057313Actual
8536120.002022-12-067356Budget
1383855.002023-05-057326Actual
35968456.002025-02-037363Actual
14726332.002023-06-057315Actual
31267132.832024-09-0473113Actual
32599146.002024-11-047373Actual
5492220.002022-09-057328Budget

Generated 2025-06-04 20:06:20.103 UTC