[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553178.422024-12-3173311Actual
33787624.002024-12-027364Actual
7690300.002022-11-027318Budget
1631827.362023-07-0373511Actual
23962162.002024-03-017336Actual
8862220.002022-12-037328Budget
1528459.272023-06-0273311Actual
1383855.002023-05-027326Actual
23254364.722024-01-317368Actual
9850202.002022-12-317367Actual
22689150.002024-01-317373Actual
2442324.162024-03-0173511Actual
34168514.002024-12-027367Actual
7938161.002022-12-037363Actual
255738.212024-04-0173212Actual
1930318.842023-10-0273211Actual
8736300.002022-12-037367Actual
17917230.002023-09-027336Actual
11421529.002023-03-027314Actual
26711132.832024-05-0173113Actual
4897300.002022-09-027365Budget
1938445.442023-10-0273511Actual
2133197.572023-12-0373111Actual
27803298.642024-06-0173612Actual
26948912.002024-06-017314Actual
25076180.002024-04-017366Actual
9463300.002022-12-317316Budget
11046300.002023-01-317318Budget
38948369.912025-04-0273111Actual
36025132.002025-01-317373Actual
7878257.002022-12-037313Actual
10500300.002023-01-317365Budget
1746911.402023-08-0273212Actual
3526110.002022-08-027373Budget
5881300.002022-10-027364Budget
2192220.002022-06-027368Budget
1764996.002023-09-027373Actual
29223158.002024-08-017373Actual
1935766.722023-10-0273411Actual
12690339.002023-04-027315Actual
32390171.432024-10-0173113Actual
8921166.242022-12-037368Actual
23134455.002024-01-317367Actual
614894.002022-10-027326Actual
26083122.002024-05-017346Actual
21622509.002023-12-317313Actual
8595224.002022-12-037366Actual
31796124.002024-10-017356Actual
12220207.152023-03-027328Actual
1393300.002022-06-027364Budget
2038569.912023-11-0273411Actual
19624486.002023-11-027363Actual
32868240.002024-11-017336Actual
2504374.002024-04-017356Actual
29634861.002024-08-017317Actual
12611364.002023-04-027364Actual
4757300.002022-09-027364Budget
1897357.002023-10-027356Actual
8125300.002022-12-037364Actual
16151366.242023-07-037368Actual
11155205.632023-01-317368Actual
2334063.532024-01-3173211Actual
27596213.532024-06-0173311Actual
13350120.002023-04-027328Budget
13022127.002023-04-027356Actual
21211779.882023-12-037318Actual
14133316.242023-05-027328Actual
1735017.782023-08-0273511Actual
29963260.342024-08-0173611Actual
2514234.002022-07-037364Actual
20654397.002023-12-037363Actual
37677799.582025-03-027318Actual
21273246.542023-12-037368Actual
25942400.002024-05-017365Actual
5959353.002022-10-027315Actual
1332500.002022-06-027314Budget
25847307.002024-05-017364Actual
7005364.002022-11-027364Actual
23042152.002024-01-317366Actual
23636432.002024-03-017363Actual
36238263.002025-01-317316Actual
14959135.002023-06-027366Actual
35228210.002024-12-317366Actual
20245461.702023-11-027368Actual
6679292.002022-10-027368Actual
13892131.002023-05-027346Actual
10499364.002023-01-317365Actual
31175111.402024-09-0173212Actual
27040556.002024-06-017315Actual
7472157.002022-11-027366Actual
10722220.002023-01-317346Budget
13866158.002023-05-027336Actual
30973262.472024-09-0173111Actual
3284078.002024-11-017326Actual
34076154.002024-12-027366Actual
38770386.002025-04-027367Actual
34044132.002024-12-027356Actual
30795421.002024-09-017367Actual
8814510.182022-12-037318Actual
23220292.002024-01-317328Actual
1009198.052022-05-027328Actual
2946472.002024-08-017326Actual
8065500.002022-12-037314Budget
13351245.032023-04-027328Actual
7320211.002022-11-027336Actual
577286.002022-10-027373Actual
32599146.002024-11-017373Actual
10676304.002023-01-317336Actual
26863497.002024-06-017363Actual
12361272.002023-04-027313Actual
27421937.462024-06-017318Actual
18773290.002023-10-027315Actual
2715875.002024-06-017326Actual
12094300.002023-03-027367Budget
6244220.002022-10-027346Budget
5167110.002022-09-027356Budget
3308220.002022-07-037368Budget
2071196.002023-12-037373Actual
36435817.002025-01-317317Actual
34133861.002024-12-027317Actual
19275122.042023-10-0273111Actual
24314122.042024-03-0173111Actual
6021300.002022-10-027365Budget
31055184.812024-09-0173411Actual
1440016.722023-05-0273112Actual
18058414.002023-09-027317Actual
11047585.942023-01-317318Actual
31744208.002024-10-017336Actual
28480751.002024-07-027317Actual
35378896.552024-12-317318Actual
29251865.002024-08-017314Actual
9710220.002022-12-317366Budget
8266300.002022-12-037365Budget
3790640.122025-03-0273511Actual
2496330.002024-04-017326Actual
3307213.212022-07-037368Actual
5821400.002022-10-027314Budget
18001158.002023-09-027366Actual
19590760.002023-11-027313Actual
17804302.002023-09-027365Actual
1865220.002022-06-027366Budget
29379380.002024-08-017365Actual
10302400.002023-01-317314Budget
225078.212023-12-3173112Actual
1250180.002023-04-027373Budget
5773110.002022-10-027373Budget
5960300.002022-10-027315Budget
28190501.002024-07-027315Actual
23312139.062024-01-3173111Actual
5632220.002022-10-027313Budget
15051364.002023-06-027367Actual
28601482.912024-07-027328Actual
12974220.002023-04-027346Budget
11703270.002023-03-027316Actual
2195262.002023-12-317326Actual
3511592.002024-12-317326Actual
2153220.972023-12-0373112Actual
29669390.002024-08-017367Actual
739220.002022-05-027366Budget
28225471.002024-07-027365Actual
6571655.642022-10-027318Actual
2369396.002024-03-017373Actual
13951142.002023-05-027366Actual
22752205.002024-01-317364Actual
880300.002022-05-027367Budget
39003160.342025-04-0273311Actual
13083220.002023-04-027366Budget
30470508.002024-09-017315Actual
35844366.172024-12-3173213Actual
38232579.002025-04-027313Actual
14819152.002023-06-027316Actual
11847220.002023-03-027346Budget
36470490.002025-01-317367Actual
9559237.002022-12-317336Actual
10968300.002023-01-317367Budget
4183300.002022-08-027317Budget
12422220.002023-04-027363Budget
8488198.002022-12-037346Actual
29131722.002024-08-017313Actual
3905741.192025-04-0273511Actual
34400175.232024-12-0273311Actual
8922120.002022-12-037368Budget
17769263.002023-09-027315Actual
1623724.162023-07-0373211Actual
4694400.002022-09-027314Budget
6197254.002022-10-027336Actual
2056231.612023-11-0273612Actual
34488293.322024-12-0273611Actual
33516192.482024-11-0173113Actual
1944362.002022-06-027317Actual
2872187.992024-07-0273211Actual
2354422.042024-01-3173612Actual
15880.002022-05-027373Budget
18808371.002023-10-027365Actual
29847311.402024-08-0173111Actual
9929514.732022-12-317318Actual
34995527.002024-12-317315Actual
7612300.002022-11-027367Budget
1534300.002022-06-027365Budget
741381.002022-11-027356Actual
19250.002022-05-027313Actual
21413100.762023-12-0373411Actual
10769110.002023-01-317356Budget
13161400.002023-04-027317Budget
14634307.002023-06-027314Actual
13716365.002023-05-027315Actual
19836234.002023-11-027365Actual
25254305.632024-04-017328Actual
4244300.002022-08-027367Budget
10907377.002023-01-317317Actual
17384129.482023-08-0273611Actual
24046166.002024-03-017366Actual
801655.002022-12-037373Actual
27684181.612024-06-0173611Actual
31829171.002024-10-017366Actual
24666377.002024-04-017363Actual
28748216.722024-07-0273311Actual
22157364.002023-12-317367Actual
1788955.002023-09-027326Actual
24223395.032024-03-017328Actual
22122429.002023-12-317317Actual
3121282.002022-07-037367Actual
37939302.892025-03-0273611Actual
9607220.002022-12-317346Budget
1206203.002022-06-027363Actual
2892244.382024-07-0273212Actual
38175369.682025-03-0273613Actual
36648389.062025-01-3173111Actual
489169.002022-05-027316Actual
30644144.002024-09-017346Actual
36145649.002025-01-317315Actual
36676167.782025-01-3173211Actual
1392312.002022-06-027364Actual
26560103.952024-05-0173611Actual
128546.002022-06-027373Actual
29755399.572024-08-017328Actual
29344471.002024-08-017315Actual
30083291.192024-08-0173612Actual
30349161.002024-09-017373Actual
29789496.542024-08-017368Actual
2644553.952024-05-0173211Actual
38267482.002025-04-027363Actual
1643711.402023-07-0373212Actual
7143300.002022-11-027365Budget
3774300.002022-08-027365Budget
12751300.002023-04-027365Budget
11561400.002023-03-027315Budget
24785229.002024-04-017364Actual
37528208.002025-03-027366Actual
28894249.702024-07-0273112Actual
3575443.002022-08-027314Actual
1149286.002022-06-027313Actual
13622373.002023-05-027314Actual
31089234.812024-09-0173611Actual
10579220.002023-01-317316Budget
35406428.362024-12-317328Actual
1709300.002022-06-027336Budget
6149110.002022-10-027326Budget
27569113.532024-06-0173211Actual
174428.212023-08-0273112Actual
2723893.002024-06-017356Actual
11623300.002023-03-027365Budget
7414120.002022-11-027356Budget
1943400.002022-06-027317Budget
3059400.002022-07-037317Budget
9060161.002022-12-317363Actual
2777037.992024-06-0173212Actual
2554616.722024-04-0173112Actual
11156220.002023-01-317368Budget
32542355.002024-11-017363Actual
9653120.002022-12-317356Budget
6759338.002022-11-027313Actual
8863220.782022-12-037328Actual
1841386.932023-09-0273611Actual
2083457.152022-06-027318Actual
24631702.002024-04-017313Actual
24991162.002024-04-017336Actual
4509229.002022-09-027313Actual
25168386.002024-04-017367Actual
11420400.002023-03-027314Budget
7473220.002022-11-027366Budget
1660100.002022-06-027326Budget
1641017.782023-07-0373112Actual
3059081.002024-09-017326Actual
2082300.002022-06-027318Budget
2271272.002022-07-037313Actual
2831066.002024-07-027326Actual
23099468.002024-01-317317Actual
1864172.002022-06-027366Actual
19801429.002023-11-027315Actual
37117556.002025-03-027363Actual
15229126.292023-06-0273111Actual
27271210.002024-06-017366Actual
14227108.212023-05-0273111Actual
629198.002022-10-027356Actual
2044694.382023-11-0273611Actual
38890442.002025-04-027368Actual
37495128.002025-03-027356Actual
17677428.002023-09-027314Actual
8392111.002022-12-037326Actual
2874220.002022-07-037346Budget
37237608.002025-03-027364Actual
27888424.072024-06-0173213Actual
31383794.002024-10-017313Actual
15613274.002023-07-037314Actual
1803120.002022-06-027356Budget
18866123.002023-10-027316Actual
12752249.002023-04-027365Actual
30915567.762024-09-017368Actual
502576.002022-09-027326Actual
36966246.872025-01-3173113Actual
1693893.002023-08-027356Actual
30377642.002024-09-017314Actual
1613196.002022-06-027316Actual
8204300.002022-12-037315Budget
585300.002022-05-027336Budget
22065197.002023-12-317366Actual
16738386.002023-08-027315Actual
17028421.002023-08-027317Actual
13535443.002023-05-027363Actual
3917794.382025-04-0273212Actual
960300.002022-05-027318Budget
21741355.002023-12-317314Actual
4977220.002022-09-027316Budget
30168310.032024-08-0173213Actual
10441416.002023-01-317315Actual
1287876.002023-04-027326Actual
1629173.102023-07-0373411Actual
2434246.502024-03-0173211Actual
16117395.032023-07-037328Actual
2436963.532024-03-0173311Actual
28390112.002024-07-027356Actual
27328640.002024-06-017317Actual
30257686.002024-09-017313Actual
16031429.002023-07-037367Actual
24256343.512024-03-017368Actual
12879120.002023-04-027326Budget
4976218.002022-09-027316Actual
34427199.702024-12-0273411Actual
7223300.002022-11-027316Budget
4104216.002022-08-027366Actual
2203263.002023-12-317356Actual
1430975.232023-05-0273411Actual
17241100.762023-08-0273111Actual
37174137.002025-03-027373Actual
31978910.192024-10-017318Actual
3060429.002022-07-037317Actual
1612220.002022-06-027316Budget
2652615.652024-05-0173511Actual
3200300.002022-07-037318Budget
2649990.122024-05-0173411Actual
15528416.002023-07-037363Actual
7084300.002022-11-027315Budget
31147241.192024-09-0173112Actual
16352102.892023-07-0373611Actual
4429246.542022-08-027368Actual
26324399.572024-05-017328Actual
32755593.002024-11-017365Actual
1434273.102023-05-0273611Actual
20126301.002023-11-027367Actual
11483374.002023-03-027364Actual
31538414.002024-10-017364Actual
12093236.002023-03-027367Actual
33575397.752024-11-0173613Actual
20212414.732023-11-027328Actual
13303300.002023-04-027318Budget
36293281.002025-01-317336Actual
28693311.402024-07-0273111Actual
12975165.002023-04-027346Actual
13082171.002023-04-027366Actual
28635523.822024-07-027368Actual
14515546.002023-06-027313Actual
11799300.002023-03-027336Budget
28423209.002024-07-027366Actual
25907369.002024-05-017315Actual
25725405.002024-05-017363Actual
11482400.002023-03-027364Budget
34574111.402024-12-0273212Actual
23192514.732024-01-317318Actual
4370220.002022-08-027328Budget
35030399.002024-12-317365Actual
1729681.612023-08-0273311Actual
5694120.002022-10-027363Budget
33458343.322024-11-0173612Actual
9462274.002022-12-317316Actual
19062414.002023-10-027317Actual
23849236.002024-03-017365Actual
4243300.002022-08-027367Actual
31596702.002024-10-017315Actual
37330471.002025-03-027365Actual
1472362.002022-06-027315Actual
3396450.002024-12-027326Actual
20091457.002023-11-027317Actual
13162405.002023-04-027317Actual
2000168.002023-11-027356Actual
17149245.032023-08-027328Actual
26142125.002024-05-017366Actual
16773332.002023-08-027365Actual
38538266.002025-04-027316Actual
29727896.552024-08-017318Actual
16912126.002023-08-027346Actual
33338257.152024-11-0173611Actual
4898245.002022-09-027365Actual
7552494.002022-11-027317Actual
39149214.592025-04-0273112Actual
27541350.772024-06-0173111Actual
3900110.002022-08-027326Budget
31267132.832024-09-0173113Actual
33164425.332024-11-017368Actual
5633272.002022-10-027313Actual
37619452.002025-03-027367Actual
32098302.892024-10-0173111Actual
4569120.002022-09-027363Budget
31770139.002024-10-017346Actual
6198220.002022-10-027336Budget
21061127.002023-12-037366Actual
32953202.002024-11-017366Actual
408300.002022-05-027365Budget
8345300.002022-12-037316Budget
2540173.102024-04-0173311Actual
15854150.002023-07-037336Actual
7144354.002022-11-027365Actual
2439683.742024-03-0173411Actual
245426.082024-03-0173212Actual
3342439.062024-11-0173212Actual
7270120.002022-11-027326Budget
2652300.002022-07-037365Budget
37705582.912025-03-027328Actual
19743223.002023-11-027364Actual
12831220.002023-04-027316Budget
35698186.932024-12-3173112Actual
1626457.142023-07-0373311Actual
2537424.162024-04-0173211Actual
4836332.002022-09-027315Actual
10176220.002023-01-317363Budget
21867210.002023-12-317365Actual
11562322.002023-03-027315Actual
3853251.002022-08-027316Actual
22717395.002024-01-317314Actual
24137339.002024-03-017367Actual
8815300.002022-12-037318Budget
38117260.912025-03-0273113Actual
3249207.152022-07-037328Actual
31920514.002024-10-017367Actual
20739367.002023-12-037314Actual
2393439.002024-03-017326Actual
4756270.002022-09-027364Actual
12548429.002023-04-027314Actual
15799158.002023-07-037316Actual
16089655.642023-07-037318Actual
19005142.002023-10-027366Actual
30881355.632024-09-017328Actual
10303386.002023-01-317314Actual
9977305.632022-12-317328Actual
38352617.002025-04-027314Actual
12830223.002023-04-027316Actual
26417151.832024-05-0173111Actual
10037120.002022-12-317368Budget
11294220.002023-03-027363Budget
37082836.002025-03-027313Actual
10723153.002023-01-317346Actual
4835300.002022-09-027315Budget
5444496.542022-09-027318Actual
9187500.002022-12-317314Budget
21239335.942023-12-037328Actual
16831216.002023-08-027316Actual
21153416.002023-12-037367Actual
464788.002022-09-027373Actual
34287366.242024-12-027368Actual
1889374.002023-10-027326Actual
38856355.632025-04-027328Actual
7366237.002022-11-027346Actual
36730167.782025-01-3173411Actual
3201520.792022-07-037318Actual
5121161.002022-09-027346Actual
17063353.002023-08-027367Actual
6944514.002022-11-027314Actual
7611364.002022-11-027367Actual
27449457.152024-06-017328Actual
20774245.002023-12-037364Actual
3292099.002024-11-017356Actual
2298382.002024-01-317346Actual
14926106.002023-06-027356Actual
36703210.342025-01-3173311Actual
3122300.002022-07-037367Budget
586281.002022-05-027336Actual
8442220.002022-12-037336Budget
35968456.002025-01-317363Actual
37025366.172025-01-3173613Actual
8203353.002022-12-037315Actual
2661924.162024-05-0173112Actual
4043110.002022-08-027356Budget
3782553.952025-03-0273211Actual
9976220.002022-12-317328Budget
32180134.802024-10-0173411Actual
266263.002022-05-027364Actual

Generated 2025-06-01 18:11:14.427 UTC