[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14634307.002023-06-057314Actual
16738386.002023-08-057315Actual
23454133.742024-02-0373611Actual
10362234.002023-02-037364Actual
30505450.002024-09-047365Actual
3852220.002022-08-057316Budget
3675769.912025-02-0373511Actual
14227108.212023-05-0573111Actual
6292110.002022-10-057356Budget
11046300.002023-02-037318Budget
9653120.002023-01-037356Budget
1847116.722023-09-0573112Actual
7143300.002022-11-057365Budget
38059365.662025-03-0573612Actual
407336.002022-05-057365Actual
35406428.362025-01-037328Actual
3307213.212022-07-067368Actual
7366237.002022-11-057346Actual
2138683.742023-12-0673311Actual
28098741.002024-07-057314Actual
4898245.002022-09-057365Actual
3200300.002022-07-067318Budget
16617161.002023-08-057373Actual
23009108.002024-02-037356Actual
1137343.002023-03-057373Actual
6618252.602022-10-057328Actual
9247384.002023-01-037364Actual
2171391.002024-01-037373Actual
33632778.002024-12-057313Actual
9462274.002023-01-037316Actual
34287366.242024-12-057368Actual
13751288.002023-05-057365Actual
37997182.682025-03-0573112Actual
39329320.562025-04-0573613Actual
741381.002022-11-057356Actual
3448161.002022-08-057363Actual
31089234.812024-09-0473611Actual
11482400.002023-03-057364Budget
13951142.002023-05-057366Actual
20774245.002023-12-067364Actual
2135977.362023-12-0673211Actual
4371325.332022-08-057328Actual
6022345.002022-10-057365Actual
14549471.002023-06-057363Actual
36345116.002025-02-037356Actual
26560103.952024-05-0473611Actual
19836234.002023-11-057365Actual
2540173.102024-04-0473311Actual
2330159.002022-07-067363Actual
16645317.002023-08-057314Actual
18921169.002023-10-057336Actual
4568137.002022-09-057363Actual
34044132.002024-12-057356Actual
14515546.002023-06-057313Actual
23636432.002024-03-047363Actual
12690339.002023-04-057315Actual
27803298.642024-06-0473612Actual
9928300.002023-01-037318Budget
35440395.032025-01-037368Actual
6198220.002022-10-057336Budget
15171335.942023-06-057368Actual
3437360.332024-12-0573211Actual
1897357.002023-10-057356Actual
19183390.482023-10-057328Actual
32126116.722024-10-0473211Actual
32813225.002024-11-047316Actual
9789400.002023-01-037317Budget
34168514.002024-12-057367Actual
10967374.002023-02-037367Actual
19275122.042023-10-0573111Actual
28283286.002024-07-057316Actual
10907377.002023-02-037317Actual
14726332.002023-06-057315Actual
10302400.002023-02-037314Budget
23756254.002024-03-047364Actual
9977305.632023-01-037328Actual
32390171.432024-10-0473113Actual
30168310.032024-08-0473213Actual
23849236.002024-03-047365Actual
12172395.032023-03-057318Actual
21925162.002024-01-037316Actual
38175369.682025-03-0573613Actual
12361272.002023-04-057313Actual
18596432.002023-10-057363Actual
35169135.002025-01-037346Actual
1333572.002022-06-057314Actual
6680220.002022-10-057368Budget
32868240.002024-11-047336Actual
3997152.002022-08-057346Actual
16209156.082023-07-0673111Actual
3790640.122025-03-0573511Actual
20832351.002023-12-067315Actual
38948369.912025-04-0573111Actual
2236281.612024-01-0373211Actual
1953323.102023-10-0573612Actual
17149245.032023-08-057328Actual
22957256.002024-02-037336Actual
8736300.002022-12-067367Actual
29518151.002024-08-047346Actual
28225471.002024-07-057365Actual
879300.002022-05-057367Actual
29286486.002024-08-047364Actual
1750028.422023-08-0573612Actual
2987573.102024-08-0473211Actual
3782553.952025-03-0573211Actual
8265300.002022-12-067365Actual
819400.002022-05-057317Budget
5881300.002022-10-057364Budget
17028421.002023-08-057317Actual
34488293.322024-12-0573611Actual
6350220.002022-10-057366Budget
6758300.002022-11-057313Budget
2144022.042023-12-0673511Actual
7552494.002022-11-057317Actual
13918102.002023-05-057356Actual
5073220.002022-09-057336Budget
21273246.542023-12-067368Actual
18300.002022-05-057313Budget
19155714.732023-10-057318Actual
14668235.002023-06-057364Actual
1835283.742023-09-0573411Actual
29727896.552024-08-047318Actual
2880239.062024-07-0573511Actual
35934778.002025-02-037313Actual
2434246.502024-03-0473211Actual
12975165.002023-04-057346Actual
24878272.002024-04-047365Actual
17384129.482023-08-0573611Actual
11800313.002023-03-057336Actual
1837925.232023-09-0573511Actual
31596702.002024-10-047315Actual
7551400.002022-11-057317Budget
14133316.242023-05-057328Actual
12220207.152023-03-057328Actual
38352617.002025-04-057314Actual
2451520.972024-03-0473112Actual
1613196.002022-06-057316Actual
1947511.402023-10-0573112Actual
6101220.002022-10-057316Budget
3637300.002022-08-057364Budget
489169.002022-05-057316Actual
34995527.002025-01-037315Actual
8125300.002022-12-067364Actual
9246300.002023-01-037364Budget
7879300.002022-12-067313Budget
16089655.642023-07-067318Actual
255738.212024-04-0473212Actual
38770386.002025-04-057367Actual
30563208.002024-09-047316Actual
21413100.762023-12-0673411Actual
31744208.002024-10-047336Actual
33992221.002024-12-057336Actual
18561644.002023-10-057313Actual
14926106.002023-06-057356Actual
5821400.002022-10-057314Budget
801655.002022-12-067373Actual
32599146.002024-11-047373Actual
38538266.002025-04-057316Actual
33396149.702024-11-0473112Actual
9510120.002023-01-037326Budget
17711281.002023-09-057364Actual
12928237.002023-04-057336Actual
29223158.002024-08-047373Actual
9607220.002023-01-037346Budget
12031400.002023-03-057317Budget
19217257.152023-10-057368Actual
35726102.892025-01-0373212Actual
2131292.002022-06-057328Actual
32450274.942024-10-0473613Actual
32153146.512024-10-0473311Actual
31503815.002024-10-047314Actual
32040473.822024-10-047368Actual
38144346.872025-03-0573213Actual
23721380.002024-03-047314Actual
31326366.172024-09-0473613Actual
23988109.002024-03-047346Actual
1623724.162023-07-0673211Actual
12830223.002023-04-057316Actual
8595224.002022-12-067366Actual
3449120.002022-08-057363Budget
13866158.002023-05-057336Actual
1525723.102023-06-0573211Actual
15137252.602023-06-057328Actual
6491300.002022-10-057367Budget
27483296.542024-06-047368Actual
6945500.002022-11-057314Budget
1726956.082023-08-0573211Actual
3905741.192025-04-0573511Actual
34427199.702024-12-0573411Actual
20866361.002023-12-067365Actual
1471300.002022-06-057315Budget
38387486.002025-04-057364Actual
3004947.572024-08-0473212Actual
7878257.002022-12-067313Actual
2044694.382023-11-0573611Actual
37202585.002025-03-057314Actual
28635523.822024-07-057368Actual
1746911.402023-08-0573212Actual
33516192.482024-11-0473113Actual
801770.002022-12-067373Budget
3122300.002022-07-067367Budget
7612300.002022-11-057367Budget
8266300.002022-12-067365Budget
27978536.002024-07-057313Actual
24843245.002024-04-047315Actual
24631702.002024-04-047313Actual
26083122.002024-05-047346Actual
3248220.002022-07-067328Budget
738201.002022-05-057366Actual
1693893.002023-08-057356Actual
13350120.002023-04-057328Budget
20184690.492023-11-057318Actual
29963260.342024-08-0473611Actual
31294238.102024-09-0473213Actual
5959353.002022-10-057315Actual
308531182.922024-09-047318Actual
6570400.002022-10-057318Budget
33543338.102024-11-0473213Actual
21980222.002024-01-037336Actual
37739631.402025-03-057368Actual
11095220.782023-02-037328Actual
29789496.542024-08-047368Actual
15109585.942023-06-057318Actual
3773301.002022-08-057365Actual
27073334.002024-06-047365Actual
14105496.542023-05-057318Actual
1392312.002022-06-057364Actual
24751380.002024-04-047314Actual
30292355.002024-09-047363Actual
5773110.002022-10-057373Budget
29131722.002024-08-047313Actual
3220773.102024-10-0473511Actual
18947118.002023-10-057346Actual
347300.002022-05-057315Budget
78151.002022-05-057363Actual
1440016.722023-05-0573112Actual
32240253.962024-10-0473611Actual
22597643.002024-02-037313Actual
24195655.642024-03-047318Actual
1460672.002023-06-057373Actual
27186293.002024-06-047336Actual
32894180.002024-11-047346Actual
25488114.592024-04-0473611Actual
6430300.002022-10-057317Budget
27623206.082024-06-0473411Actual
24314122.042024-03-0473111Actual
5445400.002022-09-057318Budget
1729681.612023-08-0573311Actual
25168386.002024-04-047367Actual
1796978.002023-09-057356Actual
3560737.992025-01-0373511Actual
37330471.002025-03-057365Actual
2602943.002024-05-047326Actual
2730220.002022-07-067316Budget
27684181.612024-06-0473611Actual
7939120.002022-12-067363Budget
26324399.572024-05-047328Actual
5632220.002022-10-057313Budget
13021110.002023-04-057356Budget
1531197.572023-06-0573411Actual
35759431.622025-01-0373612Actual
6429325.002022-10-057317Actual
7083273.002022-11-057315Actual
21622509.002024-01-037313Actual
8064546.002022-12-067314Actual
32417308.282024-10-0473213Actual
27888424.072024-06-0473213Actual
24991162.002024-04-047336Actual
39149214.592025-04-0573112Actual
1534300.002022-06-057365Budget
38828793.522025-04-057318Actual
739220.002022-05-057366Budget
7799201.082022-11-057368Actual
365281020.802025-02-037318Actual
9187500.002023-01-037314Budget
29544102.002024-08-047356Actual
20924181.002023-12-067316Actual
33102910.192024-11-047318Actual
11562322.002023-03-057315Actual
33222422.042024-11-0473111Actual
36789260.342025-02-0373611Actual
2651291.002022-07-067365Actual
2649990.122024-05-0473411Actual
30470508.002024-09-047315Actual
4694400.002022-09-057314Budget
7084300.002022-11-057315Budget
9559237.002023-01-037336Actual
2103198.002023-12-067356Actual
35526146.512025-01-0373211Actual
1612220.002022-06-057316Budget
11846167.002023-03-057346Actual
19250.002022-05-057313Actual
21061127.002023-12-067366Actual
3853251.002022-08-057316Actual
4836332.002022-09-057315Actual
5074213.002022-09-057336Actual
28190501.002024-07-057315Actual
31418355.002024-10-047363Actual
7611364.002022-11-057367Actual
38565102.002025-04-057326Actual
632220.002022-05-057346Budget
13223236.002023-04-057367Actual
1430975.232023-05-0573411Actual
880300.002022-05-057367Budget
2922108.002022-07-067356Actual
26738297.752024-05-0473213Actual
2778100.002022-07-067326Budget
2153220.972023-12-0673112Actual
240968.002022-07-067373Actual
12689400.002023-04-057315Budget
37797260.342025-03-0573111Actual
464788.002022-09-057373Actual
21741355.002024-01-037314Actual
1626457.142023-07-0673311Actual
5553220.002022-09-057368Budget
5694120.002022-10-057363Budget
38645116.002025-04-057356Actual
31209409.282024-09-0473612Actual
2715875.002024-06-047326Actual
207486.002022-05-057314Actual
2133197.572023-12-0673111Actual
12751300.002023-04-057365Budget
8922120.002022-12-067368Budget
12032270.002023-03-057317Actual
29437182.002024-08-047316Actual
33458343.322024-11-0473612Actual
2831066.002024-07-057326Actual
1788955.002023-09-057326Actual
13716365.002023-05-057315Actual
19097442.002023-10-057367Actual
4429246.542022-08-057368Actual
3511592.002025-01-037326Actual
2765073.102024-06-0473511Actual
32180134.802024-10-0473411Actual
4430220.002022-08-057368Budget
18681319.002023-10-057314Actual
5168111.002022-09-057356Actual
277966.002022-07-067326Actual
11847220.002023-03-057346Budget
35698186.932025-01-0373112Actual
502576.002022-09-057326Actual
27328640.002024-06-047317Actual
1935766.722023-10-0573411Actual
9976220.002023-01-037328Budget
17677428.002023-09-057314Actual
22065197.002024-01-037366Actual
21867210.002024-01-037365Actual
36435817.002025-02-037317Actual
14959135.002023-06-057366Actual
39296422.312025-04-0573213Actual
9560220.002023-01-037336Budget
13622373.002023-05-057314Actual
16117395.032023-07-067328Actual
24137339.002024-03-047367Actual
7270120.002022-11-057326Budget
9710220.002023-01-037366Budget
12549400.002023-04-057314Budget
28894249.702024-07-0573112Actual
1207220.002022-06-057363Budget
21005144.002023-12-067346Actual
12423173.002023-04-057363Actual
14282102.892023-05-0573311Actual
1393300.002022-06-057364Budget
2542864.592024-04-0473411Actual
4183300.002022-08-057317Budget
31631532.002024-10-047365Actual
22632416.002024-02-037363Actual
33044591.002024-11-047367Actual
6492354.002022-10-057367Actual
36847177.362025-02-0373112Actual
28070141.002024-07-057373Actual
8488198.002022-12-067346Actual
11952218.002023-03-057366Actual
1803120.002022-06-057356Budget
13411276.842023-04-057368Actual
577286.002022-10-057373Actual
17557603.002023-09-057313Actual
7271131.002022-11-057326Actual
27861183.712024-06-0473113Actual
1938445.442023-10-0573511Actual
2828313.002022-07-067336Actual
913947.002023-01-037373Actual
10627120.002023-02-037326Budget
19894137.002023-11-057316Actual
352774.002022-08-057373Actual
2892244.382024-07-0573212Actual
12831220.002023-04-057316Budget
2298382.002024-02-037346Actual
5554198.052022-09-057368Actual
22717395.002024-02-037314Actual
34608310.342024-12-0573612Actual
30141183.712024-08-0473113Actual
1008220.002022-05-057328Budget
4757300.002022-09-057364Budget
13656304.002023-05-057364Actual
1148300.002022-06-057313Budget
25133499.002024-04-047317Actual
29902181.612024-08-0473311Actual
13161400.002023-04-057317Budget
11420400.002023-03-057314Budget
4104216.002022-08-057366Actual
16886262.002023-08-057336Actual
22389102.892024-01-0373311Actual
30349161.002024-09-047373Actual
23814298.002024-03-047315Actual
2777037.992024-06-0473212Actual
7319220.002022-11-057336Budget
2035851.822023-11-0573311Actual
8862220.002022-12-067328Budget
913870.002023-01-037373Budget
35285520.002025-01-037317Actual
8442220.002022-12-067336Budget
9463300.002023-01-037316Budget
1629173.102023-07-0673411Actual
2731213.002022-07-067316Actual
30881355.632024-09-047328Actual
29014239.852024-07-0573113Actual
4835300.002022-09-057315Budget
21656364.002024-01-037363Actual
8814510.182022-12-067318Actual
1864172.002022-06-057366Actual
2351215.652024-02-0373112Actual
1025480.002023-02-037373Budget
10626101.002023-02-037326Actual
27569113.532024-06-0473211Actual
21775257.002024-01-037364Actual
28390112.002024-07-057356Actual
2647295.442024-05-0473311Actual
7320211.002022-11-057336Actual
614894.002022-10-057326Actual
24666377.002024-04-047363Actual
26828527.002024-06-047313Actual
14874234.002023-06-057336Actual
27271210.002024-06-047366Actual
4508220.002022-09-057313Budget
27040556.002024-06-047315Actual
34254520.792024-12-057328Actual
19005142.002023-10-057366Actual
20091457.002023-11-057317Actual
2041250.762023-11-0573511Actual
35378896.552025-01-037318Actual
33304113.532024-11-0473411Actual
8673400.002022-12-067317Budget
30795421.002024-09-047367Actual
11702220.002023-03-057316Budget
7691442.002022-11-057318Actual
4976218.002022-09-057316Actual
3687549.702025-02-0373212Actual
30257686.002024-09-047313Actual
3284078.002024-11-047326Actual
22006157.002024-01-037346Actual
38267482.002025-04-057363Actual
9850202.002023-01-037367Actual
18270139.062023-09-0573111Actual
22243355.632024-01-037328Actual
36703210.342025-02-0373311Actual
15741219.002023-07-067365Actual
5306300.002022-09-057317Budget
21239335.942023-12-067328Actual
7004300.002022-11-057364Budget
35640203.952025-01-0373611Actual
38856355.632025-04-057328Actual
35088162.002025-01-037316Actual
1829823.102023-09-0573211Actual
38480395.002025-04-057365Actual
488220.002022-05-057316Budget
7739195.022022-11-057328Actual
11624280.002023-03-057365Actual
38735520.002025-04-057317Actual
8594220.002022-12-067366Budget
37852219.912025-03-0573311Actual
32098302.892024-10-0473111Actual
3308220.002022-07-067368Budget
2501782.002024-04-047346Actual
11156220.002023-02-037368Budget
3575443.002022-08-057314Actual
26142125.002024-05-047366Actual
2050411.402023-11-0573112Actual
8344213.002022-12-067316Actual
33667437.002024-12-057363Actual
4370220.002022-08-057328Budget
4509229.002022-09-057313Actual
820432.002022-05-057317Actual
32953202.002024-11-047366Actual
31538414.002024-10-047364Actual
26863497.002024-06-047363Actual
4244300.002022-08-057367Budget
2339497.572024-02-0373411Actual
20303169.912023-11-0573111Actual
15880.002022-05-057373Budget
6149110.002022-10-057326Budget
10723153.002023-02-037346Actual
536100.002022-05-057326Budget
2442324.162024-03-0473511Actual
26201780.002024-05-047317Actual
25690585.002024-05-047313Actual

Generated 2025-06-05 00:32:27.428 UTC