[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17592414.002023-08-297363Actual
34666274.942024-11-2873113Actual
1148300.002022-05-297313Budget
38352617.002025-03-297314Actual
5553220.002022-08-297368Budget
28515443.002024-06-287367Actual
19217257.152023-09-287368Actual
15799158.002023-06-297316Actual
3308220.002022-06-297368Budget
19624486.002023-10-297363Actual
6618252.602022-09-287328Actual
29789496.542024-07-287368Actual
12221120.002023-02-267328Budget
24843245.002024-03-287315Actual
22122429.002023-12-277317Actual
2271272.002022-06-297313Actual
25168386.002024-03-287367Actual
2828313.002022-06-297336Actual
2540173.102024-03-2873311Actual
15229126.292023-05-2973111Actual
10627120.002023-01-277326Budget
25488114.592024-03-2873611Actual
2056231.612023-10-2973612Actual
36435817.002025-01-277317Actual
33667437.002024-11-287363Actual
24631702.002024-03-287313Actual
13082171.002023-03-297366Actual
2496330.002024-03-287326Actual
17384129.482023-07-2973611Actual
2987573.102024-07-2873211Actual
36238263.002025-01-277316Actual
22689150.002024-01-277373Actual
9186357.002022-12-277314Actual
5226220.002022-08-297366Budget
26738297.752024-04-2773213Actual
7004300.002022-10-297364Budget
8488198.002022-11-297346Actual
26324399.572024-04-277328Actual
2472383.002024-03-287373Actual
14819152.002023-05-297316Actual
18058414.002023-08-297317Actual
38538266.002025-03-297316Actual
34995527.002024-12-277315Actual
28390112.002024-06-287356Actual
19183390.482023-09-287328Actual
20739367.002023-11-297314Actual
11846167.002023-02-267346Actual
24457133.742024-02-2673611Actual
39329320.562025-03-2973613Actual
3802553.952025-02-2673212Actual
34044132.002024-11-287356Actual
12830223.002023-03-297316Actual
6244220.002022-09-287346Budget
37202585.002025-02-267314Actual
4976218.002022-08-297316Actual
15854150.002023-06-297336Actual
30505450.002024-08-287365Actual
37939302.892025-02-2673611Actual
8203353.002022-11-297315Actual
32542355.002024-10-287363Actual
2545545.442024-03-2873511Actual
2436963.532024-02-2673311Actual
17769263.002023-08-297315Actual
18300.002022-04-287313Budget
11094120.002023-01-277328Budget
951194.002022-12-277326Actual
1445827.362023-04-2873612Actual
1829823.102023-08-2973211Actual
16525585.002023-07-297313Actual
23454133.742024-01-2773611Actual
24936152.002024-03-287316Actual
31326366.172024-08-2873613Actual
13161400.002023-03-297317Budget
37388203.002025-02-267316Actual
7691442.002022-10-297318Actual
17711281.002023-08-297364Actual
21775257.002023-12-277364Actual
614894.002022-09-287326Actual
35526146.512024-12-2773211Actual
29847311.402024-07-2873111Actual
352774.002022-07-297373Actual
19275122.042023-09-2873111Actual
23907234.002024-02-267316Actual
32627741.002024-10-287314Actual
33277109.272024-10-2873311Actual
2980243.002022-06-297366Actual
9000222.002022-12-277313Actual
5365300.002022-08-297367Budget
9061120.002022-12-277363Budget
10500300.002023-01-277365Budget
34937591.002024-12-277364Actual
3200300.002022-06-297318Budget
13951142.002023-04-287366Actual
1850432.672023-08-2973612Actual
26711132.832024-04-2773113Actual
9325322.002022-12-277315Actual
2434246.502024-02-2673211Actual
2292934.002024-01-277326Actual
10117236.002023-01-277313Actual
9510120.002022-12-277326Budget
3342439.062024-10-2873212Actual
28693311.402024-06-2873111Actual
6022345.002022-09-287365Actual
1332500.002022-05-297314Budget
5633272.002022-09-287313Actual
14167355.632023-04-287368Actual
19681208.002023-10-297373Actual
29518151.002024-07-287346Actual
14926106.002023-05-297356Actual
15345108.212023-05-2973611Actual
22276220.782023-12-277368Actual
5820436.002022-09-287314Actual
1953323.102023-09-2873612Actual
2922108.002022-06-297356Actual
15137252.602023-05-297328Actual
33130399.572024-10-287328Actual
25076180.002024-03-287366Actual
18921169.002023-09-287336Actual
7938161.002022-11-297363Actual
2665326.292024-04-2773612Actual
801655.002022-11-297373Actual
585300.002022-04-287336Budget
35698186.932024-12-2773112Actual
30292355.002024-08-287363Actual
1693893.002023-07-297356Actual
8064546.002022-11-297314Actual
879300.002022-04-287367Actual
4370220.002022-07-297328Budget
28338321.002024-06-287336Actual
27328640.002024-05-287317Actual
34287366.242024-11-287368Actual
1025480.002023-01-277373Budget
24046166.002024-02-267366Actual
37174137.002025-02-267373Actual
12361272.002023-03-297313Actual
18093301.002023-08-297367Actual
22717395.002024-01-277314Actual
13918102.002023-04-287356Actual
2138683.742023-11-2973311Actual
5306300.002022-08-297317Budget
3059400.002022-06-297317Budget
6351131.002022-09-287366Actual
17063353.002023-07-297367Actual
37082836.002025-02-267313Actual
33632778.002024-11-287313Actual
3067091.002024-08-287356Actual
3832498.002025-03-297373Actual
3292099.002024-10-287356Actual
11799300.002023-02-267336Budget
4568137.002022-08-297363Actual
5959353.002022-09-287315Actual
35934778.002025-01-277313Actual
1440016.722023-04-2873112Actual
29166450.002024-07-287363Actual
1947511.402023-09-2873112Actual
21273246.542023-11-297368Actual
4184364.002022-07-297317Actual
128480.002022-05-297373Budget
11156220.002023-01-277368Budget
28423209.002024-06-287366Actual
4243300.002022-07-297367Actual
12928237.002023-03-297336Actual
3852220.002022-07-297316Budget
6245153.002022-09-287346Actual
8344213.002022-11-297316Actual
6819135.002022-10-297363Actual
2602943.002024-04-277326Actual
1835283.742023-08-2973411Actual
8921166.242022-11-297368Actual
14874234.002023-05-297336Actual
6758300.002022-10-297313Budget
29074238.102024-06-2873613Actual
5773110.002022-09-287373Budget
31770139.002024-09-277346Actual
29963260.342024-07-2873611Actual
2765073.102024-05-2873511Actual
1944362.002022-05-297317Actual
24785229.002024-03-287364Actual
12610400.002023-03-297364Budget
347300.002022-04-287315Budget
14726332.002023-05-297315Actual
7270120.002022-10-297326Budget
18773290.002023-09-287315Actual
240880.002022-06-297373Budget
1077088.002023-01-277356Actual
9463300.002022-12-277316Budget
23849236.002024-02-267365Actual
32098302.892024-09-2773111Actual
32006399.572024-09-277328Actual
11095220.782023-01-277328Actual
1189363.002023-02-267356Actual
22957256.002024-01-277336Actual
35228210.002024-12-277366Actual
36319214.002025-01-277346Actual
29251865.002024-07-287314Actual
32298180.552024-09-2773112Actual
3637300.002022-07-297364Budget
24103436.002024-02-267317Actual
348301.002022-04-287315Actual
1992166.002023-10-297326Actual
22389102.892023-12-2773311Actual
34076154.002024-11-287366Actual
20654397.002023-11-297363Actual
13622373.002023-04-287314Actual
2354422.042024-01-2773612Actual
15996421.002023-06-297317Actual
20924181.002023-11-297316Actual
37295702.002025-02-267315Actual
23988109.002024-02-267346Actual
23099468.002024-01-277317Actual
25725405.002024-04-277363Actual
536100.002022-04-287326Budget
8815300.002022-11-297318Budget
38059365.662025-02-2673612Actual
15585128.002023-06-297373Actual
4757300.002022-08-297364Budget
32662483.002024-10-287364Actual
1068220.002022-04-287368Budget
4183300.002022-07-297317Budget
29669390.002024-07-287367Actual
277966.002022-06-297326Actual
5880249.002022-09-287364Actual
2456500.002022-06-297314Budget
5073220.002022-08-297336Budget
27483296.542024-05-287368Actual
5554198.052022-08-297368Actual
31920514.002024-09-277367Actual
33575397.752024-10-2873613Actual
10626101.002023-01-277326Actual
34254520.792024-11-287328Actual
9383300.002022-12-277365Budget
408300.002022-04-287365Budget
12031400.002023-02-267317Budget
1613196.002022-05-297316Actual
10676304.002023-01-277336Actual
2035851.822023-10-2973311Actual
24195655.642024-02-267318Actual
22597643.002024-01-277313Actual
13751288.002023-04-287365Actual
2874220.002022-06-297346Budget
15706324.002023-06-297315Actual
1009198.052022-04-287328Actual
3782553.952025-02-2673211Actual
10908400.002023-01-277317Budget
1938445.442023-09-2873511Actual
2827300.002022-06-297336Budget
29379380.002024-07-287365Actual
21980222.002023-12-277336Actual
1788955.002023-08-297326Actual
2095150.002023-11-297326Actual
4371325.332022-07-297328Actual
11847220.002023-02-267346Budget
39091242.252025-03-2973611Actual
3687549.702025-01-2773212Actual
6198220.002022-09-287336Budget
961535.942022-04-287318Actual
5694120.002022-09-287363Budget
13224300.002023-03-297367Budget
11046300.002023-01-277318Budget
26002117.002024-04-277316Actual
11483374.002023-02-267364Actual
17557603.002023-08-297313Actual
10363400.002023-01-277364Budget
24256343.512024-02-267368Actual
21413100.762023-11-2973411Actual
33543338.102024-10-2873213Actual
1287876.002023-03-297326Actual
36293281.002025-01-277336Actual
2880239.062024-06-2873511Actual
29929162.462024-07-2873411Actual
31089234.812024-08-2873611Actual
7939120.002022-11-297363Budget
24137339.002024-02-267367Actual
7690300.002022-10-297318Budget
3997152.002022-07-297346Actual
17183296.542023-07-297368Actual
6430300.002022-09-287317Budget
29344471.002024-07-287315Actual
3790640.122025-02-2673511Actual
33879547.002024-11-287365Actual
10499364.002023-01-277365Actual
2946472.002024-07-287326Actual
34874158.002024-12-277373Actual
20774245.002023-11-297364Actual
26296828.372024-04-277318Actual
3853251.002022-07-297316Actual
11953220.002023-02-267366Budget
31475146.002024-09-277373Actual
1709300.002022-05-297336Budget
1534300.002022-05-297365Budget
38445456.002025-03-297315Actual
488220.002022-04-287316Budget
3307213.212022-06-297368Actual
39003160.342025-03-2973311Actual
30644144.002024-08-287346Actual
7271131.002022-10-297326Actual
35759431.622024-12-2773612Actual
34400175.232024-11-2873311Actual
23814298.002024-02-267315Actual
1864172.002022-05-297366Actual
19975103.002023-10-297346Actual
31538414.002024-09-277364Actual
31383794.002024-09-277313Actual
1841386.932023-08-2973611Actual
38480395.002025-03-297365Actual
9977305.632022-12-277328Actual
3437360.332024-11-2873211Actual
10829171.002023-01-277366Actual
4694400.002022-08-297314Budget
13535443.002023-04-287363Actual
29286486.002024-07-287364Actual
33338257.152024-10-2873611Actual
17241100.762023-07-2973111Actual
8674332.002022-11-297317Actual
4105220.002022-07-297366Budget
31689266.002024-09-277316Actual
1149286.002022-05-297313Actual
27131182.002024-05-287316Actual
913870.002022-12-277373Budget
2610972.002024-04-277356Actual
8204300.002022-11-297315Budget
37469145.002025-02-267346Actual
3905741.192025-03-2973511Actual
32450274.942024-09-2773613Actual
22065197.002023-12-277366Actual
5960300.002022-09-287315Budget
19250.002022-04-287313Actual
31147241.192024-08-2873112Actual
16886262.002023-07-297336Actual
801770.002022-11-297373Budget
2652615.652024-04-2773511Actual
11751125.002023-02-267326Actual
32240253.962024-09-2773611Actual
11155205.632023-01-277368Actual
16209156.082023-06-2973111Actual
6818120.002022-10-297363Budget
14105496.542023-04-287318Actual
1660100.002022-05-297326Budget
20303169.912023-10-2973111Actual
8814510.182022-11-297318Actual
12549400.002023-03-297314Budget
18808371.002023-09-287365Actual
35406428.362024-12-277328Actual
2330159.002022-06-297363Actual
1333572.002022-05-297314Actual
6429325.002022-09-287317Actual
8266300.002022-11-297365Budget
19894137.002023-10-297316Actual
404485.002022-07-297356Actual
2554616.722024-03-2873112Actual
12927300.002023-03-297336Budget
1726956.082023-07-2973211Actual
38619130.002025-03-297346Actual
30257686.002024-08-287313Actual
21211779.882023-11-297318Actual
30760604.002024-08-287317Actual
28070141.002024-06-287373Actual
17862210.002023-08-297316Actual
21833365.002023-12-277315Actual
7473220.002022-10-297366Budget
34546277.362024-11-2873112Actual
4835300.002022-08-297315Budget
7367220.002022-10-297346Budget
1935766.722023-09-2873411Actual
10722220.002023-01-277346Budget
38232579.002025-03-297313Actual
9849300.002022-12-277367Budget
12879120.002023-03-297326Budget
31744208.002024-09-277336Actual
36648389.062025-01-2773111Actual
2439683.742024-02-2673411Actual
25847307.002024-04-277364Actual
1434273.102023-04-2873611Actual
267300.002022-04-287364Budget
3636273.002022-07-297364Actual
8124300.002022-11-297364Budget
1137280.002023-02-267373Budget
37997182.682025-02-2673112Actual
27073334.002024-05-287365Actual
19097442.002023-09-287367Actual
27040556.002024-05-287315Actual
1796978.002023-08-297356Actual
206500.002022-04-287314Budget
2649990.122024-04-2773411Actual
738201.002022-04-287366Actual
15528416.002023-06-297363Actual
2334063.532024-01-2773211Actual
35726102.892024-12-2773212Actual
2661924.162024-04-2773112Actual
1764996.002023-08-297373Actual
2153220.972023-11-2973112Actual
489169.002022-04-287316Actual
21867210.002023-12-277365Actual
255738.212024-03-2873212Actual
3449120.002022-07-297363Budget
25226542.002024-03-287318Actual
1629173.102023-06-2973411Actual
30795421.002024-08-287367Actual
1067198.052022-04-287368Actual
2191284.422022-05-297368Actual
6680220.002022-09-287368Budget
8594220.002022-11-297366Budget
12974220.002023-03-297346Budget
10362234.002023-01-277364Actual
2872187.992024-06-2873211Actual
34018175.002024-11-287346Actual
28894249.702024-06-2873112Actual
17149245.032023-07-297328Actual
1137343.002023-02-267373Actual
27449457.152024-05-287328Actual
17917230.002023-08-297336Actual
32126116.722024-09-2773211Actual
1750028.422023-07-2973612Actual
15613274.002023-06-297314Actual
9187500.002022-12-277314Budget
25288296.542024-03-287368Actual
4977220.002022-08-297316Budget
5881300.002022-09-287364Budget
12423173.002023-03-297363Actual
10723153.002023-01-277346Actual
9789400.002022-12-277317Budget
15109585.942023-05-297318Actual
36847177.362025-01-2773112Actual
29544102.002024-07-287356Actual
2203263.002023-12-277356Actual
36590510.182025-01-277368Actual
9560220.002022-12-277336Budget
308531182.922024-08-287318Actual
7320211.002022-10-297336Actual
32868240.002024-10-287336Actual
680122.002022-04-287356Actual
28283286.002024-06-287316Actual
3448161.002022-07-297363Actual
5120220.002022-08-297346Budget
679120.002022-04-287356Budget
28836245.442024-06-2873611Actual
37797260.342025-02-2673111Actual
6759338.002022-10-297313Actual
1392312.002022-05-297364Actual
9928300.002022-12-277318Budget
10967374.002023-01-277367Actual
6944514.002022-10-297314Actual
960300.002022-04-287318Budget
31294238.102024-08-2873213Actual
1685862.002023-07-297326Actual
30412591.002024-08-287364Actual
27363473.002024-05-287367Actual
240968.002022-06-297373Actual

Generated 2025-05-28 21:41:46.880 UTC