[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17384129.482023-07-3073611Actual
34427199.702024-11-2973411Actual
12548429.002023-03-307314Actual
7691442.002022-10-307318Actual
880300.002022-04-297367Budget
2071196.002023-11-307373Actual
27541350.772024-05-2973111Actual
13021110.002023-03-307356Budget
16089655.642023-06-307318Actual
26002117.002024-04-287316Actual
29166450.002024-07-297363Actual
36319214.002025-01-287346Actual
12032270.002023-02-277317Actual
25725405.002024-04-287363Actual
3790640.122025-02-2773511Actual
960300.002022-04-297318Budget
13082171.002023-03-307366Actual
6198220.002022-09-297336Budget
7552494.002022-10-307317Actual
30349161.002024-08-297373Actual
1009198.052022-04-297328Actual
13594166.002023-04-297373Actual
1250180.002023-03-307373Budget
34345410.342024-11-2973111Actual
11095220.782023-01-287328Actual
31326366.172024-08-2973613Actual
8535148.002022-11-307356Actual
9789400.002022-12-287317Budget
31055184.812024-08-2973411Actual
3802553.952025-02-2773212Actual
34076154.002024-11-297366Actual
3741592.002025-02-277326Actual
1425528.422023-04-2973211Actual
9850202.002022-12-287367Actual
1943400.002022-05-307317Budget
21153416.002023-11-307367Actual
29251865.002024-07-297314Actual
9510120.002022-12-287326Budget
13656304.002023-04-297364Actual
10722220.002023-01-287346Budget
11046300.002023-01-287318Budget
2610972.002024-04-287356Actual
11847220.002023-02-277346Budget
15880103.002023-06-307346Actual
18808371.002023-09-297365Actual
12975165.002023-03-307346Actual
29014239.852024-06-2973113Actual
11156220.002023-01-287368Budget
3342439.062024-10-2973212Actual
10499364.002023-01-287365Actual
1077088.002023-01-287356Actual
9711148.002022-12-287366Actual
7938161.002022-11-307363Actual
15137252.602023-05-307328Actual
2730220.002022-06-307316Budget
1445827.362023-04-2973612Actual
9607220.002022-12-287346Budget
30618188.002024-08-297336Actual
33250173.102024-10-2973211Actual
12927300.002023-03-307336Budget
1287876.002023-03-307326Actual
34874158.002024-12-287373Actual
3574400.002022-07-307314Budget
29223158.002024-07-297373Actual
16525585.002023-07-307313Actual
5444496.542022-08-307318Actual
10441416.002023-01-287315Actual
16645317.002023-07-307314Actual
24631702.002024-03-297313Actual
17677428.002023-08-307314Actual
33752655.002024-11-297314Actual
27363473.002024-05-297367Actual
31538414.002024-09-287364Actual
10302400.002023-01-287314Budget
3637300.002022-07-307364Budget
12422220.002023-03-307363Budget
1137280.002023-02-277373Budget
3307213.212022-06-307368Actual
13751288.002023-04-297365Actual
37939302.892025-02-2773611Actual
34400175.232024-11-2973311Actual
15528416.002023-06-307363Actual
5694120.002022-09-297363Budget
29789496.542024-07-297368Actual
801770.002022-11-307373Budget
21867210.002023-12-287365Actual
34693238.102024-11-2973213Actual
33937240.002024-11-297316Actual
1757237.002022-05-307346Actual
6430300.002022-09-297317Budget
9977305.632022-12-287328Actual
7799201.082022-10-307368Actual
22215620.792023-12-287318Actual
10442400.002023-01-287315Budget
32180134.802024-09-2873411Actual
5074213.002022-08-307336Actual
8594220.002022-11-307366Budget
34782665.002024-12-287313Actual
6758300.002022-10-307313Budget
31267132.832024-08-2973113Actual
28338321.002024-06-297336Actual
6022345.002022-09-297365Actual
32868240.002024-10-297336Actual
23756254.002024-02-277364Actual
4509229.002022-08-307313Actual
31770139.002024-09-287346Actual
689670.002022-10-307373Budget
23907234.002024-02-277316Actual
5773110.002022-09-297373Budget
21273246.542023-11-307368Actual
5554198.052022-08-307368Actual
33543338.102024-10-2973213Actual
3853251.002022-07-307316Actual
33458343.322024-10-2973612Actual
13302514.732023-03-307318Actual
19709431.002023-10-307314Actual
20774245.002023-11-307364Actual
37295702.002025-02-277315Actual
19590760.002023-10-307313Actual
5881300.002022-09-297364Budget
16117395.032023-06-307328Actual
27623206.082024-05-2973411Actual
33575397.752024-10-2973613Actual
5226220.002022-08-307366Budget
2393439.002024-02-277326Actual
23721380.002024-02-277314Actual
2504374.002024-03-297356Actual
30257686.002024-08-297313Actual
9560220.002022-12-287336Budget
9326300.002022-12-287315Budget
2875198.002022-06-307346Actual
8442220.002022-11-307336Budget
21925162.002023-12-287316Actual
6819135.002022-10-307363Actual
25168386.002024-03-297367Actual
22902152.002024-01-287316Actual
37388203.002025-02-277316Actual
2921120.002022-06-307356Budget
2831066.002024-06-297326Actual
23099468.002024-01-287317Actual
10968300.002023-01-287367Budget
3200300.002022-06-307318Budget
18179284.422023-08-307328Actual
9463300.002022-12-287316Budget
26920185.002024-05-297373Actual
2980243.002022-06-307366Actual
13411276.842023-03-307368Actual
8489220.002022-11-307346Budget
20184690.492023-10-307318Actual
22597643.002024-01-287313Actual
10627120.002023-01-287326Budget
5073220.002022-08-307336Budget
3292099.002024-10-297356Actual
22810290.002024-01-287315Actual
20303169.912023-10-3073111Actual
10723153.002023-01-287346Actual
1796978.002023-08-307356Actual
19097442.002023-09-297367Actual
689753.002022-10-307373Actual
15648304.002023-06-307364Actual
8595224.002022-11-307366Actual
14761226.002023-05-307365Actual
15799158.002023-06-307316Actual
8265300.002022-11-307365Actual
29131722.002024-07-297313Actual
12282220.782023-02-277368Actual
32417308.282024-09-2873213Actual
12172395.032023-02-277318Actual
23220292.002024-01-287328Actual
9929514.732022-12-287318Actual
25784121.002024-04-287373Actual
22717395.002024-01-287314Actual
23601707.002024-02-277313Actual
352774.002022-07-307373Actual
34044132.002024-11-297356Actual
29727896.552024-07-297318Actual
30563208.002024-08-297316Actual
35640203.952024-12-2873611Actual
10675300.002023-01-287336Budget
36025132.002025-01-287373Actual
31475146.002024-09-287373Actual
39030260.342025-03-3073411Actual
14726332.002023-05-307315Actual
10038257.152022-12-287368Actual
9186357.002022-12-287314Actual
32390171.432024-09-2873113Actual
2880239.062024-06-2973511Actual
1788955.002023-08-307326Actual
27861183.712024-05-2973113Actual
22276220.782023-12-287368Actual
9246300.002022-12-287364Budget
8065500.002022-11-307314Budget
3997152.002022-07-307346Actual
2351215.652024-01-2873112Actual
38445456.002025-03-307315Actual
489169.002022-04-297316Actual
38480395.002025-03-307365Actual
18681319.002023-09-297314Actual
680122.002022-04-297356Actual
3059400.002022-06-307317Budget
2056231.612023-10-3073612Actual
3449120.002022-07-307363Budget
31383794.002024-09-287313Actual
3560737.992024-12-2873511Actual
33164425.332024-10-297368Actual
31503815.002024-09-287314Actual
13811191.002023-04-297316Actual
10362234.002023-01-287364Actual
31147241.192024-08-2973112Actual
15613274.002023-06-307314Actual
1471300.002022-05-307315Budget
7939120.002022-11-307363Budget
2153220.972023-11-3073112Actual
32755593.002024-10-297365Actual
5168111.002022-08-307356Actual
16617161.002023-07-307373Actual
37585582.002025-02-277317Actual
37739631.402025-02-277368Actual
2594260.002022-06-307315Actual
12690339.002023-03-307315Actual
5120220.002022-08-307346Budget
27131182.002024-05-297316Actual
1953323.102023-09-2973612Actual
29492240.002024-07-297336Actual
26057168.002024-04-287336Actual
961535.942022-04-297318Actual
2138683.742023-11-3073311Actual
32298180.552024-09-2873112Actual
8393120.002022-11-307326Budget
3248220.002022-06-307328Budget
21741355.002023-12-287314Actual
2540173.102024-03-2973311Actual
34608310.342024-11-2973612Actual
35378896.552024-12-287318Actual
1631827.362023-06-3073511Actual
4105220.002022-07-307366Budget
34018175.002024-11-297346Actual
1643711.402023-06-3073212Actual
11483374.002023-02-277364Actual
17149245.032023-07-307328Actual
15854150.002023-06-307336Actual
2004300.002022-05-307367Budget
2723893.002024-05-297356Actual
14167355.632023-04-297368Actual
28132452.002024-06-297364Actual
24256343.512024-02-277368Actual
39211388.002025-03-3073612Actual
28190501.002024-06-297315Actual
1440016.722023-04-2973112Actual
22157364.002023-12-287367Actual
4183300.002022-07-307317Budget
8266300.002022-11-307365Budget
36730167.782025-01-2873411Actual
35526146.512024-12-2873211Actual
38117260.912025-02-2773113Actual
25488114.592024-03-2973611Actual
3996220.002022-07-307346Budget
8815300.002022-11-307318Budget
23962162.002024-02-277336Actual
32599146.002024-10-297373Actual
27596213.532024-05-2973311Actual
30292355.002024-08-297363Actual
2644553.952024-04-2873211Actual
1837925.232023-08-3073511Actual
36087625.002025-01-287364Actual
12830223.002023-03-307316Actual
34226692.002024-11-297318Actual
1490085.002023-05-307346Actual
1835283.742023-08-3073411Actual
879300.002022-04-297367Actual
8863220.782022-11-307328Actual
3782553.952025-02-2773211Actual
29669390.002024-07-297367Actual
35726102.892024-12-2873212Actual
464788.002022-08-307373Actual
24936152.002024-03-297316Actual
4429246.542022-07-307368Actual
20832351.002023-11-307315Actual
31978910.192024-09-287318Actual
15109585.942023-05-307318Actual
34546277.362024-11-2973112Actual
6945500.002022-10-307314Budget
3437360.332024-11-2973211Actual
34817546.002024-12-287363Actual
36470490.002025-01-287367Actual
26738297.752024-04-2873213Actual
11894110.002023-02-277356Budget
35759431.622024-12-2873612Actual
25226542.002024-03-297318Actual
1693893.002023-07-307356Actual
13500760.002023-04-297313Actual
7144354.002022-10-307365Actual
29634861.002024-07-297317Actual
25076180.002024-03-297366Actual
7222266.002022-10-307316Actual
35968456.002025-01-287363Actual
17183296.542023-07-307368Actual
38232579.002025-03-307313Actual
34287366.242024-11-297368Actual
2336783.742024-01-2873311Actual
4568137.002022-08-307363Actual
2095150.002023-11-307326Actual
10967374.002023-01-287367Actual
1732378.422023-07-3073411Actual
28013478.002024-06-297363Actual
1947511.402023-09-2973112Actual
23134455.002024-01-287367Actual
2135977.362023-11-3073211Actual
36345116.002025-01-287356Actual
18093301.002023-08-307367Actual
1629173.102023-06-3073411Actual
2501782.002024-03-297346Actual
32720556.002024-10-297315Actual
3687549.702025-01-2873212Actual
25907369.002024-04-287315Actual
16912126.002023-07-307346Actual
36966246.872025-01-2873113Actual
37528208.002025-02-277366Actual
35320473.002024-12-287367Actual
2298382.002024-01-287346Actual
25812562.002024-04-287314Actual
7690300.002022-10-307318Budget
6245153.002022-09-297346Actual
29755399.572024-07-297328Actual
29344471.002024-07-297315Actual
30973262.472024-08-2973111Actual
2602943.002024-04-287326Actual
1383855.002023-04-297326Actual
35143293.002024-12-287336Actual
32153146.512024-09-2873311Actual
33632778.002024-11-297313Actual
16031429.002023-06-307367Actual
32813225.002024-10-297316Actual
16773332.002023-07-307365Actual
38735520.002025-03-307317Actual
22065197.002023-12-287366Actual
1534300.002022-05-307365Budget
4043110.002022-07-307356Budget
2987573.102024-07-2973211Actual
7319220.002022-10-307336Budget
29379380.002024-07-297365Actual
31886795.002024-09-287317Actual
37495128.002025-02-277356Actual
577286.002022-09-297373Actual
19624486.002023-10-307363Actual
7004300.002022-10-307364Budget
2130220.002022-05-307328Budget
38267482.002025-03-307363Actual
22449120.972023-12-2873611Actual
26357523.822024-04-287368Actual
11421529.002023-02-277314Actual
28601482.912024-06-297328Actual
16738386.002023-07-307315Actual
2270300.002022-06-307313Budget
1148300.002022-05-307313Budget
11800313.002023-02-277336Actual
4646110.002022-08-307373Budget
2981220.002022-06-307366Budget
12361272.002023-03-307313Actual
2236281.612023-12-2873211Actual
38976151.832025-03-3073211Actual
2593300.002022-06-307315Budget
38856355.632025-03-307328Actual
13412220.002023-03-307368Budget
2342125.232024-01-2873511Actual
19250.002022-04-297313Actual
37202585.002025-02-277314Actual
8922120.002022-11-307368Budget
632220.002022-04-297346Budget
1850432.672023-08-3073612Actual
12221120.002023-02-277328Budget
4243300.002022-07-307367Actual
17917230.002023-08-307336Actual
14668235.002023-05-307364Actual
20739367.002023-11-307314Actual
13162405.002023-03-307317Actual
13303300.002023-03-307318Budget
36908315.662025-01-2873612Actual
2171391.002023-12-287373Actual
1829823.102023-08-3073211Actual
2827300.002022-06-307336Budget
17862210.002023-08-307316Actual
29902181.612024-07-2973311Actual
3396450.002024-11-297326Actual
39003160.342025-03-3073311Actual
32894180.002024-10-297346Actual
9247384.002022-12-287364Actual
10116300.002023-01-287313Budget
11047585.942023-01-287318Actual
408300.002022-04-297365Budget
3308220.002022-06-307368Budget
32006399.572024-09-287328Actual
2872187.992024-06-2973211Actual
5024110.002022-08-307326Budget
19005142.002023-09-297366Actual
9606139.002022-12-287346Actual
18773290.002023-09-297315Actual
25288296.542024-03-297368Actual
5167110.002022-08-307356Budget
2147494.382023-11-3073611Actual
2191284.422022-05-307368Actual
951194.002022-12-287326Actual
22389102.892023-12-2873311Actual
37025366.172025-01-2873613Actual
36378137.002025-01-287366Actual
27978536.002024-06-297313Actual
1729681.612023-07-3073311Actual
36293281.002025-01-287336Actual
2330159.002022-06-307363Actual
11623300.002023-02-277365Budget
15345108.212023-05-3073611Actual
13622373.002023-04-297314Actual
12831220.002023-03-307316Budget
225078.212023-12-2873112Actual
26560103.952024-04-2873611Actual
2560523.102024-03-2973612Actual
36556449.572025-01-287328Actual
7878257.002022-11-307313Actual
6429325.002022-09-297317Actual
26982486.002024-05-297364Actual
1189363.002023-02-277356Actual
1543624.162023-05-3073612Actual
27742282.682024-05-2973112Actual
13951142.002023-04-297366Actual
4371325.332022-07-307328Actual
13022127.002023-03-307356Actual
2131292.002022-05-307328Actual
6492354.002022-09-297367Actual
26201780.002024-04-287317Actual
20979209.002023-11-307336Actual
166166.002022-05-307326Actual
33130399.572024-10-297328Actual
35169135.002024-12-287346Actual
1206203.002022-05-307363Actual
3917794.382025-03-3073212Actual
25254305.632024-03-297328Actual
27483296.542024-05-297368Actual
30470508.002024-08-297315Actual
26828527.002024-05-297313Actual
12611364.002023-03-307364Actual
2542864.592024-03-2973411Actual
4835300.002022-08-307315Budget
586281.002022-04-297336Actual
31175111.402024-08-2973212Actual
2647295.442024-04-2873311Actual
28423209.002024-06-297366Actual
11953220.002023-02-277366Budget
27684181.612024-05-2973611Actual

Generated 2025-05-29 20:59:23.236 UTC