[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 992  >   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10676304.002023-02-037336Actual
30915567.762024-09-047368Actual
13223236.002023-04-057367Actual
1933056.082023-10-0573311Actual
23636432.002024-03-047363Actual
33575397.752024-11-0473613Actual
1631827.362023-07-0673511Actual
18058414.002023-09-057317Actual
5305270.002022-09-057317Actual
2652300.002022-07-067365Budget
10968300.002023-02-037367Budget
1149286.002022-06-057313Actual
33222422.042024-11-0473111Actual
10723153.002023-02-037346Actual
22334105.022024-01-0373111Actual
28013478.002024-07-057363Actual
34782665.002025-01-037313Actual
36180373.002025-02-037365Actual
4757300.002022-09-057364Budget
5960300.002022-10-057315Budget
16773332.002023-08-057365Actual
4104216.002022-08-057366Actual
4977220.002022-09-057316Budget
6680220.002022-10-057368Budget
1206203.002022-06-057363Actual
34133861.002024-12-057317Actual
32507819.002024-11-047313Actual
31028200.762024-09-0473311Actual
2715875.002024-06-047326Actual
739220.002022-05-057366Budget
11295166.002023-03-057363Actual
819400.002022-05-057317Budget
7005364.002022-11-057364Actual
31829171.002024-10-047366Actual
11846167.002023-03-057346Actual
24046166.002024-03-047366Actual
30083291.192024-08-0473612Actual
32098302.892024-10-0473111Actual
37295702.002025-03-057315Actual
32180134.802024-10-0473411Actual
3575443.002022-08-057314Actual
32298180.552024-10-0473112Actual
37174137.002025-03-057373Actual
11482400.002023-03-057364Budget
3448161.002022-08-057363Actual
614894.002022-10-057326Actual
10908400.002023-02-037317Budget
11562322.002023-03-057315Actual
8814510.182022-12-067318Actual
2777037.992024-06-0473212Actual
352774.002022-08-057373Actual
2892244.382024-07-0573212Actual
2652615.652024-05-0473511Actual
27483296.542024-06-047368Actual
7472157.002022-11-057366Actual
3201520.792022-07-067318Actual
21656364.002024-01-037363Actual
2195262.002024-01-037326Actual
1756220.002022-06-057346Budget
34400175.232024-12-0573311Actual
12751300.002023-04-057365Budget
26738297.752024-05-0473213Actual
11294220.002023-03-057363Budget
1726956.082023-08-0573211Actual
9463300.002023-01-037316Budget
7939120.002022-12-067363Budget
28693311.402024-07-0573111Actual
2156517.782023-12-0673612Actual
1641017.782023-07-0673112Actual
33396149.702024-11-0473112Actual
26711132.832024-05-0473113Actual
174428.212023-08-0573112Actual
2053111.402023-11-0573212Actual
28338321.002024-07-057336Actual
1943400.002022-06-057317Budget
8265300.002022-12-067365Actual
1847116.722023-09-0573112Actual
37237608.002025-03-057364Actual
3560737.992025-01-0373511Actual
5306300.002022-09-057317Budget
11953220.002023-03-057366Budget
7366237.002022-11-057346Actual
23042152.002024-02-037366Actual
3687549.702025-02-0373212Actual
2082300.002022-06-057318Budget
1709300.002022-06-057336Budget
22449120.972024-01-0373611Actual
32417308.282024-10-0473213Actual
38175369.682025-03-0573613Actual
12361272.002023-04-057313Actual
30377642.002024-09-047314Actual
32868240.002024-11-047336Actual
29251865.002024-08-047314Actual
404485.002022-08-057356Actual
38267482.002025-04-057363Actual
34874158.002025-01-037373Actual
12422220.002023-04-057363Budget
4243300.002022-08-057367Actual
20184690.492023-11-057318Actual
16089655.642023-07-067318Actual
25288296.542024-04-047368Actual
13412220.002023-04-057368Budget
9790455.002023-01-037317Actual
12690339.002023-04-057315Actual
15854150.002023-07-067336Actual
180483.002022-06-057356Actual
26142125.002024-05-047366Actual
26771329.332024-05-0473613Actual
34287366.242024-12-057368Actual
2336783.742024-02-0373311Actual
10177141.002023-02-037363Actual
15051364.002023-06-057367Actual
2731213.002022-07-067316Actual
28836245.442024-07-0573611Actual
6022345.002022-10-057365Actual
11702220.002023-03-057316Budget
30881355.632024-09-047328Actual
1897357.002023-10-057356Actual
5820436.002022-10-057314Actual
12549400.002023-04-057314Budget
6492354.002022-10-057367Actual
4322400.002022-08-057318Budget
1333572.002022-06-057314Actual
27541350.772024-06-0473111Actual
25812562.002024-05-047314Actual
19894137.002023-11-057316Actual
37852219.912025-03-0573311Actual
36025132.002025-02-037373Actual
36345116.002025-02-037356Actual
7552494.002022-11-057317Actual
34666274.942024-12-0573113Actual
29902181.612024-08-0473311Actual
1930318.842023-10-0573211Actual
37443312.002025-03-057336Actual
12611364.002023-04-057364Actual
14761226.002023-06-057365Actual
7083273.002022-11-057315Actual
2457557.002022-07-067314Actual
38232579.002025-04-057313Actual
1543624.162023-06-0573612Actual
38480395.002025-04-057365Actual
2875198.002022-07-067346Actual
3220773.102024-10-0473511Actual
29223158.002024-08-047373Actual
3950182.002022-08-057336Actual
1788955.002023-09-057326Actual
8862220.002022-12-067328Budget
6350220.002022-10-057366Budget
6429325.002022-10-057317Actual
2542864.592024-04-0473411Actual
2457418.842024-03-0473612Actual
17241100.762023-08-0573111Actual
33338257.152024-11-0473611Actual
34345410.342024-12-0573111Actual
12974220.002023-04-057346Budget
5120220.002022-09-057346Budget
28748216.722024-07-0573311Actual
9247384.002023-01-037364Actual
20034148.002023-11-057366Actual
1025562.002023-02-037373Actual
33879547.002024-12-057365Actual
408300.002022-05-057365Budget
2000168.002023-11-057356Actual
8863220.782022-12-067328Actual
4646110.002022-09-057373Budget
18300.002022-05-057313Budget
36087625.002025-02-037364Actual
1484683.002023-06-057326Actual
2661924.162024-05-0473112Actual
2501782.002024-04-047346Actual
38828793.522025-04-057318Actual
13303300.002023-04-057318Budget
2236281.612024-01-0373211Actual
15939118.002023-07-067366Actual
19590760.002023-11-057313Actual
12031400.002023-03-057317Budget
1710190.002022-06-057336Actual
8441245.002022-12-067336Actual
20739367.002023-12-067314Actual
33304113.532024-11-0473411Actual
12282220.782023-03-057368Actual
12423173.002023-04-057363Actual
2545545.442024-04-0473511Actual
35169135.002025-01-037346Actual
1746911.402023-08-0573212Actual
1837925.232023-09-0573511Actual
29131722.002024-08-047313Actual
18093301.002023-09-057367Actual
308531182.922024-09-047318Actual
3997152.002022-08-057346Actual
1646816.722023-07-0673612Actual
30470508.002024-09-047315Actual
14105496.542023-05-057318Actual
28635523.822024-07-057368Actual
38976151.832025-04-0573211Actual
32755593.002024-11-047365Actual
23099468.002024-02-037317Actual
10441416.002023-02-037315Actual
19709431.002023-11-057314Actual
33845426.002024-12-057315Actual
29634861.002024-08-047317Actual
2442324.162024-03-0473511Actual
31089234.812024-09-0473611Actual
29518151.002024-08-047346Actual
2044694.382023-11-0573611Actual
5881300.002022-10-057364Budget
19217257.152023-10-057368Actual
34693238.102024-12-0573213Actual
1440016.722023-05-0573112Actual
9976220.002023-01-037328Budget
8203353.002022-12-067315Actual
2515300.002022-07-067364Budget
37619452.002025-03-057367Actual
8921166.242022-12-067368Actual
8736300.002022-12-067367Actual
13892131.002023-05-057346Actual
37739631.402025-03-057368Actual
489169.002022-05-057316Actual
4184364.002022-08-057317Actual
25847307.002024-05-047364Actual
128480.002022-06-057373Budget
30021222.042024-08-0473112Actual
10303386.002023-02-037314Actual
36319214.002025-02-037346Actual
1660100.002022-06-057326Budget
9710220.002023-01-037366Budget
39149214.592025-04-0573112Actual
1841386.932023-09-0573611Actual
26560103.952024-05-0473611Actual
1950210.332023-10-0573212Actual
32599146.002024-11-047373Actual
20979209.002023-12-067336Actual
28070141.002024-07-057373Actual
19275122.042023-10-0573111Actual
913870.002023-01-037373Budget
7270120.002022-11-057326Budget
3519584.002025-01-037356Actual
39269232.842025-04-0573113Actual
14515546.002023-06-057313Actual
24878272.002024-04-047365Actual
15906127.002023-07-067356Actual
348301.002022-05-057315Actual
6198220.002022-10-057336Budget
30618188.002024-09-047336Actual
3248220.002022-07-067328Budget
11799300.002023-03-057336Budget
34018175.002024-12-057346Actual
35844366.172025-01-0373213Actual
7738220.002022-11-057328Budget
27449457.152024-06-047328Actual
3059081.002024-09-047326Actual
6679292.002022-10-057368Actual
30349161.002024-09-047373Actual
207486.002022-05-057314Actual
21153416.002023-12-067367Actual
15880103.002023-07-067346Actual
4695483.002022-09-057314Actual
1796978.002023-09-057356Actual
38735520.002025-04-057317Actual
24223395.032024-03-047328Actual
24785229.002024-04-047364Actual
26863497.002024-06-047363Actual
31689266.002024-10-047316Actual
20619721.002023-12-067313Actual
1729681.612023-08-0573311Actual
25725405.002024-05-047363Actual
15493790.002023-07-067313Actual
26296828.372024-05-047318Actual
20654397.002023-12-067363Actual
32627741.002024-11-047314Actual
9187500.002023-01-037314Budget
2133197.572023-12-0673111Actual
5633272.002022-10-057313Actual
15345108.212023-06-0573611Actual
10828220.002023-02-037366Budget
30563208.002024-09-047316Actual
35640203.952025-01-0373611Actual
6244220.002022-10-057346Budget
8266300.002022-12-067365Budget
1889374.002023-10-057326Actual
21925162.002024-01-037316Actual
488220.002022-05-057316Budget
25690585.002024-05-047313Actual
24666377.002024-04-047363Actual
629198.002022-10-057356Actual
2191284.422022-06-057368Actual
27040556.002024-06-047315Actual
23134455.002024-02-037367Actual
20091457.002023-11-057317Actual
3853251.002022-08-057316Actual
2254032.672024-01-0373612Actual
1750028.422023-08-0573612Actual
14668235.002023-06-057364Actual
15741219.002023-07-067365Actual
3059400.002022-07-067317Budget
1393300.002022-06-057364Budget
6430300.002022-10-057317Budget
13500760.002023-05-057313Actual
38619130.002025-04-057346Actual
21005144.002023-12-067346Actual
8345300.002022-12-067316Budget
32390171.432024-10-0473113Actual
1803120.002022-06-057356Budget
26324399.572024-05-047328Actual
2874220.002022-07-067346Budget
9462274.002023-01-037316Actual
10117236.002023-02-037313Actual
30141183.712024-08-0473113Actual
9653120.002023-01-037356Budget
25907369.002024-05-047315Actual
10037120.002023-01-037368Budget
11800313.002023-03-057336Actual
34725338.102024-12-0573613Actual
5167110.002022-09-057356Budget
10362234.002023-02-037364Actual
29379380.002024-08-047365Actual
36703210.342025-02-0373311Actual
3949220.002022-08-057336Budget
22389102.892024-01-0373311Actual
7271131.002022-11-057326Actual
18866123.002023-10-057316Actual
37528208.002025-03-057366Actual
225078.212024-01-0373112Actual
1947511.402023-10-0573112Actual
3004947.572024-08-0473212Actual
2946472.002024-08-047326Actual
10302400.002023-02-037314Budget
15648304.002023-07-067364Actual
3905741.192025-04-0573511Actual
5366218.002022-09-057367Actual
27421937.462024-06-047318Actual
23312139.062024-02-0373111Actual
16645317.002023-08-057314Actual
5959353.002022-10-057315Actual
12221120.002023-03-057328Budget
35143293.002025-01-037336Actual
34546277.362024-12-0573112Actual
1207220.002022-06-057363Budget
1009198.052022-05-057328Actual
11623300.002023-03-057365Budget
1944362.002022-06-057317Actual
4105220.002022-08-057366Budget
245426.082024-03-0473212Actual
27186293.002024-06-047336Actual
18773290.002023-10-057315Actual
5121161.002022-09-057346Actual
12548429.002023-04-057314Actual
31538414.002024-10-047364Actual
22276220.782024-01-037368Actual
20126301.002023-11-057367Actual
37585582.002025-03-057317Actual
20924181.002023-12-067316Actual
30292355.002024-09-047363Actual
2665326.292024-05-0473612Actual
27569113.532024-06-0473211Actual
33516192.482024-11-0473113Actual
5024110.002022-09-057326Budget
8125300.002022-12-067364Actual
2436963.532024-03-0473311Actual
34254520.792024-12-057328Actual
9384291.002023-01-037365Actual
33010685.002024-11-047317Actual
3122300.002022-07-067367Budget
28573738.972024-07-057318Actual
10907377.002023-02-037317Actual
9060161.002023-01-037363Actual
27271210.002024-06-047366Actual
4836332.002022-09-057315Actual
12173300.002023-03-057318Budget
18001158.002023-09-057366Actual
10626101.002023-02-037326Actual
36435817.002025-02-037317Actual
35726102.892025-01-0373212Actual
19949168.002023-11-057336Actual
9849300.002023-01-037367Budget
17028421.002023-08-057317Actual
16031429.002023-07-067367Actual
23721380.002024-03-047314Actual
10627120.002023-02-037326Budget
13811191.002023-05-057316Actual
20774245.002023-12-067364Actual
36556449.572025-02-037328Actual
11155205.632023-02-037368Actual
12360300.002023-04-057313Budget
8536120.002022-12-067356Budget
4568137.002022-09-057363Actual
19155714.732023-10-057318Actual
4835300.002022-09-057315Budget
3741592.002025-03-057326Actual
38059365.662025-03-0573612Actual
39030260.342025-04-0573411Actual
26417151.832024-05-0473111Actual
12172395.032023-03-057318Actual
7739195.022022-11-057328Actual
3060429.002022-07-067317Actual
10116300.002023-02-037313Budget
1850432.672023-09-0573612Actual
741381.002022-11-057356Actual
24936152.002024-04-047316Actual
35228210.002025-01-037366Actual
2330159.002022-07-067363Actual
25942400.002024-05-047365Actual
1250065.002023-04-057373Actual
30412591.002024-09-047364Actual
1531197.572023-06-0573411Actual
1490085.002023-06-057346Actual
29041520.562024-07-0573213Actual
7690300.002022-11-057318Budget
19417129.482023-10-0573611Actual
255738.212024-04-0473212Actual
6759338.002022-11-057313Actual
680122.002022-05-057356Actual
3386220.002022-08-057313Budget
30644144.002024-09-047346Actual
16886262.002023-08-057336Actual
7084300.002022-11-057315Budget
29847311.402024-08-0473111Actual
5821400.002022-10-057314Budget
7222266.002022-11-057316Actual
4244300.002022-08-057367Budget
14926106.002023-06-057356Actual
31475146.002024-10-047373Actual
1137343.002023-03-057373Actual
3100173.102024-09-0473211Actual
24751380.002024-04-047314Actual
26948912.002024-06-047314Actual
2095150.002023-12-067326Actual
2872187.992024-07-0573211Actual
14726332.002023-06-057315Actual
21867210.002024-01-037365Actual
6570400.002022-10-057318Budget
4183300.002022-08-057317Budget
3626562.002025-02-037326Actual
8535148.002022-12-067356Actual
11952218.002023-03-057366Actual
240880.002022-07-067373Budget
23814298.002024-03-047315Actual
38538266.002025-04-057316Actual
28132452.002024-07-057364Actual
32153146.512024-10-0473311Actual
23192514.732024-02-037318Actual
8674332.002022-12-067317Actual
19183390.482023-10-057328Actual
10578223.002023-02-037316Actual
8815300.002022-12-067318Budget
35406428.362025-01-037328Actual
24256343.512024-03-047368Actual
25254305.632024-04-047328Actual
27328640.002024-06-047317Actual
2138683.742023-12-0673311Actual
3396450.002024-12-057326Actual
11046300.002023-02-037318Budget
7938161.002022-12-067363Actual
679120.002022-05-057356Budget
38948369.912025-04-0573111Actual
19062414.002023-10-057317Actual
3917794.382025-04-0573212Actual
5445400.002022-09-057318Budget
35877366.172025-01-0373613Actual
13622373.002023-05-057314Actual
38445456.002025-04-057315Actual
3437360.332024-12-0573211Actual
79220.002022-05-057363Budget
951194.002023-01-037326Actual
12093236.002023-03-057367Actual
6819135.002022-11-057363Actual
689753.002022-11-057373Actual
33102910.192024-11-047318Actual
3715300.002022-08-057315Budget
2153220.972023-12-0673112Actual
5554198.052022-09-057368Actual
5365300.002022-09-057367Budget
2451520.972024-03-0473112Actual
2504374.002024-04-047356Actual
38565102.002025-04-057326Actual
16151366.242023-07-067368Actual
22215620.792024-01-037318Actual
11483374.002023-03-057364Actual
29755399.572024-08-047328Actual
1864172.002022-06-057366Actual
820432.002022-05-057317Actual
25168386.002024-04-047367Actual
31267132.832024-09-0473113Actual
12928237.002023-04-057336Actual
38678221.002025-04-057366Actual
3852220.002022-08-057316Budget
5695132.002022-10-057363Actual
9560220.002023-01-037336Budget
16971137.002023-08-057366Actual
7551400.002022-11-057317Budget
23988109.002024-03-047346Actual
2554616.722024-04-0473112Actual
32542355.002024-11-047363Actual
21741355.002024-01-037314Actual
8489220.002022-12-067346Budget
35526146.512025-01-0373211Actual
30200366.172024-08-0473613Actual
15585128.002023-07-067373Actual
37117556.002025-03-057363Actual
34574111.402024-12-0573212Actual
9928300.002023-01-037318Budget
5632220.002022-10-057313Budget
913947.002023-01-037373Actual
2987573.102024-08-0473211Actual
21061127.002023-12-067366Actual
32894180.002024-11-047346Actual
1534300.002022-06-057365Budget
2131292.002022-06-057328Actual
31294238.102024-09-0473213Actual
14045444.002023-05-057367Actual
33632778.002024-12-057313Actual
12927300.002023-04-057336Budget
2644553.952024-05-0473211Actual
22122429.002024-01-037317Actual
2050411.402023-11-0573112Actual
1626457.142023-07-0673311Actual
3636273.002022-08-057364Actual
18151443.512023-09-057318Actual
10722220.002023-02-037346Budget
32813225.002024-11-047316Actual
15229126.292023-06-0573111Actual
31796124.002024-10-047356Actual
35030399.002025-01-037365Actual
3308220.002022-07-067368Budget
27212160.002024-06-047346Actual
34044132.002024-12-057356Actual
31147241.192024-09-0473112Actual
16209156.082023-07-0673111Actual
11750120.002023-03-057326Budget
39091242.252025-04-0573611Actual
30505450.002024-09-047365Actual
9559237.002023-01-037336Actual
38144346.872025-03-0573213Actual
26002117.002024-05-047316Actual
2147494.382023-12-0673611Actual
9326300.002023-01-037315Budget
2038569.912023-11-0573411Actual
6197254.002022-10-057336Actual
29963260.342024-08-0473611Actual
37677799.582025-03-057318Actual
27623206.082024-06-0473411Actual
29344471.002024-08-047315Actual
1938445.442023-10-0573511Actual
16117395.032023-07-067328Actual
15613274.002023-07-067314Actual
6945500.002022-11-057314Budget
31503815.002024-10-047314Actual
5074213.002022-09-057336Actual
23254364.722024-02-037368Actual
7473220.002022-11-057366Budget
2298382.002024-02-037346Actual
31383794.002024-10-047313Actual
3284078.002024-11-047326Actual
2342125.232024-02-0373511Actual
33752655.002024-12-057314Actual
34168514.002024-12-057367Actual
15996421.002023-07-067317Actual
7800120.002022-11-057368Budget
24014104.002024-03-047356Actual
536100.002022-05-057326Budget
36470490.002025-02-037367Actual
166166.002022-06-057326Actual
3802553.952025-03-0573212Actual
3292099.002024-11-047356Actual
633157.002022-05-057346Actual
8204300.002022-12-067315Budget
11847220.002023-03-057346Budget
22006157.002024-01-037346Actual
24314122.042024-03-0473111Actual
26057168.002024-05-047336Actual
6944514.002022-11-057314Actual
39296422.312025-04-0573213Actual
17063353.002023-08-057367Actual
4756270.002022-09-057364Actual
13082171.002023-04-057366Actual
347300.002022-05-057315Budget
13716365.002023-05-057315Actual
7143300.002022-11-057365Budget
2828313.002022-07-067336Actual
11235300.002023-03-057313Budget
2130220.002022-06-057328Budget
12879120.002023-04-057326Budget
5492220.002022-09-057328Budget
8392111.002022-12-067326Actual
34427199.702024-12-0573411Actual
29544102.002024-08-047356Actual
29727896.552024-08-047318Actual
1425528.422023-05-0573211Actual
33277109.272024-11-0473311Actual
12975165.002023-04-057346Actual
18715251.002023-10-057364Actual
1067198.052022-05-057368Actual
3449120.002022-08-057363Budget
36293281.002025-02-037336Actual
11156220.002023-02-037368Budget
22717395.002024-02-037314Actual
4323442.002022-08-057318Actual
3307213.212022-07-067368Actual
17769263.002023-09-057315Actual
365281020.802025-02-037318Actual
23962162.002024-03-047336Actual
11095220.782023-02-037328Actual
19681208.002023-11-057373Actual
30168310.032024-08-0473213Actual
33937240.002024-12-057316Actual
6758300.002022-11-057313Budget
2041250.762023-11-0573511Actual
30760604.002024-09-047317Actual
3637300.002022-08-057364Budget
11421529.002023-03-057314Actual
2270300.002022-07-067313Budget
13162405.002023-04-057317Actual
3782553.952025-03-0573211Actual
20245461.702023-11-057368Actual
1732378.422023-08-0573411Actual
2730220.002022-07-067316Budget
36238263.002025-02-037316Actual
10967374.002023-02-037367Actual
7691442.002022-11-057318Actual
27978536.002024-07-057313Actual
9711148.002023-01-037366Actual
10499364.002023-02-037365Actual
10829171.002023-02-037366Actual
5493266.242022-09-057328Actual
8064546.002022-12-067314Actual
1472362.002022-06-057315Actual
13866158.002023-05-057336Actual
24843245.002024-04-047315Actual
5444496.542022-09-057318Actual
3574400.002022-08-057314Budget
8922120.002022-12-067368Budget
2514234.002022-07-067364Actual
14819152.002023-06-057316Actual
36908315.662025-02-0373612Actual
11624280.002023-03-057365Actual
10579220.002023-02-037316Budget
2831066.002024-07-057326Actual
7367220.002022-11-057346Budget
13022127.002023-04-057356Actual
1992166.002023-11-057326Actual
36648389.062025-02-0373111Actual
1528459.272023-06-0573311Actual
6100189.002022-10-057316Actual
19250.002022-05-057313Actual
407336.002022-05-057365Actual
38890442.002025-04-057368Actual
29669390.002024-08-047367Actual
29286486.002024-08-047364Actual
8594220.002022-12-067366Budget
13594166.002023-05-057373Actual
11047585.942023-02-037318Actual
21239335.942023-12-067328Actual
4371325.332022-08-057328Actual
2649990.122024-05-0473411Actual
39003160.342025-04-0573311Actual
2056231.612023-11-0573612Actual
34076154.002024-12-057366Actual
3996220.002022-08-057346Budget
23849236.002024-03-047365Actual
21211779.882023-12-067318Actual
4898245.002022-09-057365Actual
30795421.002024-09-047367Actual
16352102.892023-07-0673611Actual
7611364.002022-11-057367Actual

Generated 2025-06-04 12:39:29.223 UTC