[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000168.002023-11-017356Actual
33277109.272024-10-3173311Actual
21239335.942023-12-027328Actual
3171674.002024-09-307326Actual
20184690.492023-11-017318Actual
27888424.072024-05-3173213Actual
33667437.002024-12-017363Actual
37997182.682025-03-0173112Actual
38267482.002025-04-017363Actual
7938161.002022-12-027363Actual
1623724.162023-07-0273211Actual
22006157.002023-12-307346Actual
4898245.002022-09-017365Actual
38645116.002025-04-017356Actual
9560220.002022-12-307336Budget
12173300.002023-03-017318Budget
24631702.002024-03-317313Actual
11482400.002023-03-017364Budget
2369396.002024-02-297373Actual
741381.002022-11-017356Actual
34427199.702024-12-0173411Actual
23849236.002024-02-297365Actual
12974220.002023-04-017346Budget
14282102.892023-05-0173311Actual
3220773.102024-09-3073511Actual
13350120.002023-04-017328Budget
2831066.002024-07-017326Actual
3307213.212022-07-027368Actual
5167110.002022-09-017356Budget
245426.082024-02-2973212Actual
13161400.002023-04-017317Budget
1383855.002023-05-017326Actual
7222266.002022-11-017316Actual
2715875.002024-05-317326Actual
2593300.002022-07-027315Budget
1646816.722023-07-0273612Actual
37797260.342025-03-0173111Actual
3519584.002024-12-307356Actual
10829171.002023-01-307366Actual
78151.002022-05-017363Actual
2537424.162024-03-3173211Actual
3774300.002022-08-017365Budget
3526110.002022-08-017373Budget
7004300.002022-11-017364Budget
25942400.002024-04-307365Actual
9850202.002022-12-307367Actual
33516192.482024-10-3173113Actual
6945500.002022-11-017314Budget
38232579.002025-04-017313Actual
36676167.782025-01-3073211Actual
8735300.002022-12-027367Budget
36908315.662025-01-3073612Actual
18093301.002023-09-017367Actual
5960300.002022-10-017315Budget
24751380.002024-03-317314Actual
28693311.402024-07-0173111Actual
1950210.332023-10-0173212Actual
2542864.592024-03-3173411Actual
13082171.002023-04-017366Actual
17677428.002023-09-017314Actual
16151366.242023-07-027368Actual
32720556.002024-10-317315Actual
20739367.002023-12-027314Actual
913947.002022-12-307373Actual
21413100.762023-12-0273411Actual
1333572.002022-06-017314Actual
5959353.002022-10-017315Actual
2874220.002022-07-027346Budget
1835283.742023-09-0173411Actual
15345108.212023-06-0173611Actual
6571655.642022-10-017318Actual
8595224.002022-12-027366Actual
36789260.342025-01-3073611Actual
35698186.932024-12-3073112Actual
3626562.002025-01-307326Actual
11750120.002023-03-017326Budget
1206203.002022-06-017363Actual
2594260.002022-07-027315Actual
29669390.002024-07-317367Actual
38593248.002025-04-017336Actual
35726102.892024-12-3073212Actual
31147241.192024-08-3173112Actual
11953220.002023-03-017366Budget
33543338.102024-10-3173213Actual
26948912.002024-05-317314Actual
6429325.002022-10-017317Actual
35580178.422024-12-3073411Actual
36238263.002025-01-307316Actual
5632220.002022-10-017313Budget
18947118.002023-10-017346Actual
26560103.952024-04-3073611Actual
37237608.002025-03-017364Actual
39296422.312025-04-0173213Actual
30618188.002024-08-317336Actual
13751288.002023-05-017365Actual
2393439.002024-02-297326Actual
20091457.002023-11-017317Actual
1643711.402023-07-0273212Actual
3575443.002022-08-017314Actual
1068220.002022-05-017368Budget
14926106.002023-06-017356Actual
5444496.542022-09-017318Actual
1930318.842023-10-0173211Actual
38619130.002025-04-017346Actual
18300.002022-05-017313Budget
31475146.002024-09-307373Actual
33044591.002024-10-317367Actual
20126301.002023-11-017367Actual
29344471.002024-07-317315Actual
32298180.552024-09-3073112Actual
7472157.002022-11-017366Actual
17149245.032023-08-017328Actual
3308220.002022-07-027368Budget
6100189.002022-10-017316Actual
36378137.002025-01-307366Actual
27541350.772024-05-3173111Actual
27186293.002024-05-317336Actual
31744208.002024-09-307336Actual
2147494.382023-12-0273611Actual
35320473.002024-12-307367Actual
32755593.002024-10-317365Actual
26324399.572024-04-307328Actual
33338257.152024-10-3173611Actual
17769263.002023-09-017315Actual
21980222.002023-12-307336Actual
1829823.102023-09-0173211Actual
18596432.002023-10-017363Actual
23134455.002024-01-307367Actual
11751125.002023-03-017326Actual
6818120.002022-11-017363Budget
32507819.002024-10-317313Actual
13303300.002023-04-017318Budget
17121513.212023-08-017318Actual
19217257.152023-10-017368Actual
20619721.002023-12-027313Actual
5121161.002022-09-017346Actual
9325322.002022-12-307315Actual
23454133.742024-01-3073611Actual
28601482.912024-07-017328Actual
7367220.002022-11-017346Budget
2730220.002022-07-027316Budget
20654397.002023-12-027363Actual
7690300.002022-11-017318Budget
8393120.002022-12-027326Budget
36470490.002025-01-307367Actual
21741355.002023-12-307314Actual
166166.002022-06-017326Actual
26057168.002024-04-307336Actual
32098302.892024-09-3073111Actual
33102910.192024-10-317318Actual
27363473.002024-05-317367Actual
19183390.482023-10-017328Actual
26828527.002024-05-317313Actual
1525723.102023-06-0173211Actual
34608310.342024-12-0173612Actual
29727896.552024-07-317318Actual
13351245.032023-04-017328Actual
5820436.002022-10-017314Actual
2946472.002024-07-317326Actual
3292099.002024-10-317356Actual
10038257.152022-12-307368Actual
1796978.002023-09-017356Actual
17592414.002023-09-017363Actual
12031400.002023-03-017317Budget
2922108.002022-07-027356Actual
8815300.002022-12-027318Budget
16680213.002023-08-017364Actual
2731213.002022-07-027316Actual
174428.212023-08-0173112Actual
30292355.002024-08-317363Actual
9929514.732022-12-307318Actual
36847177.362025-01-3073112Actual
21622509.002023-12-307313Actual
22957256.002024-01-307336Actual
19743223.002023-11-017364Actual
2540173.102024-03-3173311Actual
29789496.542024-07-317368Actual
39030260.342025-04-0173411Actual
2071196.002023-12-027373Actual
16773332.002023-08-017365Actual
14515546.002023-06-017313Actual
3004947.572024-07-3173212Actual
8488198.002022-12-027346Actual
1626457.142023-07-0273311Actual
36730167.782025-01-3073411Actual
22243355.632023-12-307328Actual
11294220.002023-03-017363Budget
1841386.932023-09-0173611Actual
17862210.002023-09-017316Actual
38175369.682025-03-0173613Actual
34168514.002024-12-017367Actual
2723893.002024-05-317356Actual
7320211.002022-11-017336Actual
14133316.242023-05-017328Actual
8125300.002022-12-027364Actual
2560523.102024-03-3173612Actual
5821400.002022-10-017314Budget
2203263.002023-12-307356Actual
5493266.242022-09-017328Actual
14105496.542023-05-017318Actual
30349161.002024-08-317373Actual
1889374.002023-10-017326Actual
3249207.152022-07-027328Actual
30141183.712024-07-3173113Actual
29902181.612024-07-3173311Actual
2330159.002022-07-027363Actual
38678221.002025-04-017366Actual
12548429.002023-04-017314Actual
26002117.002024-04-307316Actual
28283286.002024-07-017316Actual
35169135.002024-12-307346Actual
37585582.002025-03-017317Actual
29379380.002024-07-317365Actual
11847220.002023-03-017346Budget
1947511.402023-10-0173112Actual
15648304.002023-07-027364Actual
4976218.002022-09-017316Actual
19801429.002023-11-017315Actual
2342125.232024-01-3073511Actual
3773301.002022-08-017365Actual
36590510.182025-01-307368Actual
3059081.002024-08-317326Actual
1935766.722023-10-0173411Actual
18715251.002023-10-017364Actual
2003345.002022-06-017367Actual
6351131.002022-10-017366Actual
25133499.002024-03-317317Actual
2331220.002022-07-027363Budget
2138683.742023-12-0273311Actual
37469145.002025-03-017346Actual
11624280.002023-03-017365Actual
3687549.702025-01-3073212Actual
13535443.002023-05-017363Actual
13412220.002023-04-017368Budget
4244300.002022-08-017367Budget
10968300.002023-01-307367Budget
21867210.002023-12-307365Actual
8736300.002022-12-027367Actual
9061120.002022-12-307363Budget
7084300.002022-11-017315Budget
33845426.002024-12-017315Actual
6430300.002022-10-017317Budget
3121282.002022-07-027367Actual
2545545.442024-03-3173511Actual
348301.002022-05-017315Actual
1445827.362023-05-0173612Actual
6819135.002022-11-017363Actual
1250180.002023-04-017373Budget
2892244.382024-07-0173212Actual
27978536.002024-07-017313Actual
11094120.002023-01-307328Budget
2298382.002024-01-307346Actual
31209409.282024-08-3173612Actual
8344213.002022-12-027316Actual
27040556.002024-05-317315Actual
7691442.002022-11-017318Actual
26083122.002024-04-307346Actual
18808371.002023-10-017365Actual
3852220.002022-08-017316Budget
2665326.292024-04-3073612Actual
6292110.002022-10-017356Budget
1531197.572023-06-0173411Actual
10723153.002023-01-307346Actual
25168386.002024-03-317367Actual
2241697.572023-12-3073411Actual
24046166.002024-02-297366Actual
12221120.002023-03-017328Budget
18212366.242023-09-017368Actual
12282220.782023-03-017368Actual
1803120.002022-06-017356Budget
37705582.912025-03-017328Actual
8441245.002022-12-027336Actual
502576.002022-09-017326Actual
19097442.002023-10-017367Actual
33937240.002024-12-017316Actual
6618252.602022-10-017328Actual
7879300.002022-12-027313Budget
10627120.002023-01-307326Budget
38352617.002025-04-017314Actual
2649990.122024-04-3073411Actual
27684181.612024-05-3173611Actual
2056231.612023-11-0173612Actual
6944514.002022-11-017314Actual
2292934.002024-01-307326Actual
19275122.042023-10-0173111Actual
37495128.002025-03-017356Actual
36556449.572025-01-307328Actual
38890442.002025-04-017368Actual
26863497.002024-05-317363Actual
19681208.002023-11-017373Actual
6759338.002022-11-017313Actual
680122.002022-05-017356Actual
2661924.162024-04-3073112Actual
4646110.002022-09-017373Budget
30021222.042024-07-3173112Actual
128546.002022-06-017373Actual
2501782.002024-03-317346Actual
36145649.002025-01-307315Actual
14634307.002023-06-017314Actual
2041250.762023-11-0173511Actual
1148300.002022-06-017313Budget
25812562.002024-04-307314Actual
27861183.712024-05-3173113Actual
4977220.002022-09-017316Budget
35406428.362024-12-307328Actual
1729681.612023-08-0173311Actual
35498300.762024-12-3073111Actual
7739195.022022-11-017328Actual
20979209.002023-12-027336Actual
8594220.002022-12-027366Budget
7270120.002022-11-017326Budget
31175111.402024-08-3173212Actual
6491300.002022-10-017367Budget
7473220.002022-11-017366Budget
12751300.002023-04-017365Budget
308531182.922024-08-317318Actual
22597643.002024-01-307313Actual
407336.002022-05-017365Actual
18151443.512023-09-017318Actual
34133861.002024-12-017317Actual
7800120.002022-11-017368Budget
28364195.002024-07-017346Actual
13811191.002023-05-017316Actual
25725405.002024-04-307363Actual
30470508.002024-08-317315Actual
16525585.002023-08-017313Actual
12549400.002023-04-017314Budget
5365300.002022-09-017367Budget
3574400.002022-08-017314Budget
11702220.002023-03-017316Budget
11894110.002023-03-017356Budget
277966.002022-07-027326Actual
9849300.002022-12-307367Budget
14010520.002023-05-017317Actual
689753.002022-11-017373Actual
10362234.002023-01-307364Actual
19894137.002023-11-017316Actual
25907369.002024-04-307315Actual
3782553.952025-03-0173211Actual
3636273.002022-08-017364Actual
29041520.562024-07-0173213Actual
3284078.002024-10-317326Actual
22752205.002024-01-307364Actual
16031429.002023-07-027367Actual
1543624.162023-06-0173612Actual
408300.002022-05-017365Budget
961535.942022-05-017318Actual
1938445.442023-10-0173511Actual
27596213.532024-05-3173311Actual
34574111.402024-12-0173212Actual
37852219.912025-03-0173311Actual
23254364.722024-01-307368Actual
11420400.002023-03-017314Budget
11155205.632023-01-307368Actual
585300.002022-05-017336Budget
3059400.002022-07-027317Budget
15880103.002023-07-027346Actual
1332500.002022-06-017314Budget
7083273.002022-11-017315Actual
10303386.002023-01-307314Actual
2828313.002022-07-027336Actual
22632416.002024-01-307363Actual
2651291.002022-07-027365Actual
632220.002022-05-017346Budget
1137343.002023-03-017373Actual
9001300.002022-12-307313Budget
2778100.002022-07-027326Budget
37295702.002025-03-017315Actual
16886262.002023-08-017336Actual
1629173.102023-07-0273411Actual
15854150.002023-07-027336Actual
7738220.002022-11-017328Budget
4836332.002022-09-017315Actual
35759431.622024-12-3073612Actual
1732378.422023-08-0173411Actual
27073334.002024-05-317365Actual
15137252.602023-06-017328Actual
7143300.002022-11-017365Budget
26920185.002024-05-317373Actual
30760604.002024-08-317317Actual
9326300.002022-12-307315Budget
586281.002022-05-017336Actual
1943400.002022-06-017317Budget
38976151.832025-04-0173211Actual
31596702.002024-09-307315Actual
2457418.842024-02-2973612Actual
33575397.752024-10-3173613Actual
8064546.002022-12-027314Actual
26142125.002024-04-307366Actual
10722220.002023-01-307346Budget
2496330.002024-03-317326Actual
5553220.002022-09-017368Budget
5074213.002022-09-017336Actual
20303169.912023-11-0173111Actual
7551400.002022-11-017317Budget
2777037.992024-05-3173212Actual
10117236.002023-01-307313Actual
1189363.002023-03-017356Actual
1850432.672023-09-0173612Actual
20924181.002023-12-027316Actual
12928237.002023-04-017336Actual
18773290.002023-10-017315Actual
14761226.002023-06-017365Actual
29223158.002024-07-317373Actual
11952218.002023-03-017366Actual
1534300.002022-06-017365Budget
5227153.002022-09-017366Actual
23312139.062024-01-3073111Actual
1471300.002022-06-017315Budget
29251865.002024-07-317314Actual
1528459.272023-06-0173311Actual
31503815.002024-09-307314Actual
1077088.002023-01-307356Actual
3248220.002022-07-027328Budget
11561400.002023-03-017315Budget
34254520.792024-12-017328Actual
25488114.592024-03-3173611Actual
35228210.002024-12-307366Actual
8265300.002022-12-027365Actual
365281020.802025-01-307318Actual
23220292.002024-01-307328Actual
536100.002022-05-017326Budget
1472362.002022-06-017315Actual
31267132.832024-08-3173113Actual
24666377.002024-03-317363Actual
2050411.402023-11-0173112Actual
35968456.002025-01-307363Actual
4323442.002022-08-017318Actual
2103198.002023-12-027356Actual
3200300.002022-07-027318Budget
21005144.002023-12-027346Actual
2504374.002024-03-317356Actual
32542355.002024-10-317363Actual
23756254.002024-02-297364Actual
9246300.002022-12-307364Budget
32868240.002024-10-317336Actual
2921120.002022-07-027356Budget
5306300.002022-09-017317Budget
5773110.002022-10-017373Budget
39003160.342025-04-0173311Actual
19709431.002023-11-017314Actual
3741592.002025-03-017326Actual
27569113.532024-05-3173211Actual
22902152.002024-01-307316Actual
2652300.002022-07-027365Budget
18179284.422023-09-017328Actual
9607220.002022-12-307346Budget
18866123.002023-10-017316Actual

Generated 2025-06-01 00:07:49.641 UTC