[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554616.722024-03-2973112Actual
22215620.792023-12-287318Actual
23454133.742024-01-2873611Actual
22810290.002024-01-287315Actual
35844366.172024-12-2873213Actual
34995527.002024-12-287315Actual
24991162.002024-03-297336Actual
240880.002022-06-307373Budget
37082836.002025-02-277313Actual
3342439.062024-10-2973212Actual
2041250.762023-10-3073511Actual
13082171.002023-03-307366Actual
7222266.002022-10-307316Actual
879300.002022-04-297367Actual
4430220.002022-07-307368Budget
14227108.212023-04-2973111Actual
30973262.472024-08-2973111Actual
2545545.442024-03-2973511Actual
37174137.002025-02-277373Actual
38645116.002025-03-307356Actual
6430300.002022-09-297317Budget
31294238.102024-08-2973213Actual
35378896.552024-12-287318Actual
23192514.732024-01-287318Actual
30168310.032024-07-2973213Actual
18300.002022-04-297313Budget
801770.002022-11-307373Budget
1613196.002022-05-307316Actual
24457133.742024-02-2773611Actual
29727896.552024-07-297318Actual
2004300.002022-05-307367Budget
6679292.002022-09-297368Actual
16151366.242023-06-307368Actual
28225471.002024-06-297365Actual
4757300.002022-08-307364Budget
38770386.002025-03-307367Actual
4695483.002022-08-307314Actual
10626101.002023-01-287326Actual
1484683.002023-05-307326Actual
1149286.002022-05-307313Actual
36847177.362025-01-2873112Actual
5695132.002022-09-297363Actual
36556449.572025-01-287328Actual
29223158.002024-07-297373Actual
12173300.002023-02-277318Budget
31596702.002024-09-287315Actual
28190501.002024-06-297315Actual
3519584.002024-12-287356Actual
1865220.002022-05-307366Budget
577286.002022-09-297373Actual
819400.002022-04-297317Budget
20034148.002023-10-307366Actual
38828793.522025-03-307318Actual
7938161.002022-11-307363Actual
9326300.002022-12-287315Budget
1332500.002022-05-307314Budget
9061120.002022-12-287363Budget
18681319.002023-09-297314Actual
32126116.722024-09-2873211Actual
31418355.002024-09-287363Actual
27449457.152024-05-297328Actual
17677428.002023-08-307314Actual
39149214.592025-03-3073112Actual
30795421.002024-08-297367Actual
19417129.482023-09-2973611Actual
1953323.102023-09-2973612Actual
3200300.002022-06-307318Budget
2053111.402023-10-3073212Actual
6022345.002022-09-297365Actual
25690585.002024-04-287313Actual
7552494.002022-10-307317Actual
22844351.002024-01-287365Actual
679120.002022-04-297356Budget
3996220.002022-07-307346Budget
2195262.002023-12-287326Actual
5444496.542022-08-307318Actual
9928300.002022-12-287318Budget
35406428.362024-12-287328Actual
5305270.002022-08-307317Actual
28515443.002024-06-297367Actual
11047585.942023-01-287318Actual
15854150.002023-06-307336Actual
2496330.002024-03-297326Actual
3445469.912024-11-2973511Actual
26002117.002024-04-287316Actual
35553178.422024-12-2873311Actual
3100173.102024-08-2973211Actual
8736300.002022-11-307367Actual
2647295.442024-04-2873311Actual
5880249.002022-09-297364Actual
3004947.572024-07-2973212Actual
1829823.102023-08-3073211Actual
1796978.002023-08-307356Actual
2880239.062024-06-2973511Actual
35030399.002024-12-287365Actual
11800313.002023-02-277336Actual
3790640.122025-02-2773511Actual
1643711.402023-06-3073212Actual
1067198.052022-04-297368Actual
17121513.212023-07-307318Actual
9384291.002022-12-287365Actual
3637300.002022-07-307364Budget
2665326.292024-04-2873612Actual
25942400.002024-04-287365Actual
2504374.002024-03-297356Actual
33516192.482024-10-2973113Actual
16560390.002023-07-307363Actual
13350120.002023-03-307328Budget
1543624.162023-05-3073612Actual
29014239.852024-06-2973113Actual
9789400.002022-12-287317Budget
2369396.002024-02-277373Actual
2987573.102024-07-2973211Actual
15799158.002023-06-307316Actual
6491300.002022-09-297367Budget
24103436.002024-02-277317Actual
2715875.002024-05-297326Actual
29518151.002024-07-297346Actual
8442220.002022-11-307336Budget
11952218.002023-02-277366Actual
240968.002022-06-307373Actual
1531197.572023-05-3073411Actual
9849300.002022-12-287367Budget
2342125.232024-01-2873511Actual
1757237.002022-05-307346Actual
34254520.792024-11-297328Actual
12221120.002023-02-277328Budget
5633272.002022-09-297313Actual
19005142.002023-09-297366Actual
10676304.002023-01-287336Actual
2874220.002022-06-307346Budget
10176220.002023-01-287363Budget
1947511.402023-09-2973112Actual
11420400.002023-02-277314Budget
464788.002022-08-307373Actual
741381.002022-10-307356Actual
32755593.002024-10-297365Actual
23312139.062024-01-2873111Actual
18001158.002023-08-307366Actual
7799201.082022-10-307368Actual
32153146.512024-09-2873311Actual
37797260.342025-02-2773111Actual
3526110.002022-07-307373Budget
17384129.482023-07-3073611Actual
14819152.002023-05-307316Actual
25346122.042024-03-2973111Actual
31770139.002024-09-287346Actual
11702220.002023-02-277316Budget
12031400.002023-02-277317Budget
27421937.462024-05-297318Actual
35169135.002024-12-287346Actual
2330159.002022-06-307363Actual
24137339.002024-02-277367Actual
18921169.002023-09-297336Actual
7143300.002022-10-307365Budget
25784121.002024-04-287373Actual
3802553.952025-02-2773212Actual
5073220.002022-08-307336Budget
25226542.002024-03-297318Actual
35143293.002024-12-287336Actual
27742282.682024-05-2973112Actual
10722220.002023-01-287346Budget
4184364.002022-07-307317Actual
6197254.002022-09-297336Actual
21239335.942023-11-307328Actual
739220.002022-04-297366Budget
6758300.002022-10-307313Budget
6618252.602022-09-297328Actual
1944362.002022-05-307317Actual
629198.002022-09-297356Actual
3121282.002022-06-307367Actual
33338257.152024-10-2973611Actual
2038569.912023-10-3073411Actual
4322400.002022-07-307318Budget
8266300.002022-11-307365Budget
33667437.002024-11-297363Actual
3220773.102024-09-2873511Actual
18179284.422023-08-307328Actual
2236281.612023-12-2873211Actual
11156220.002023-01-287368Budget
174428.212023-07-3073112Actual
38565102.002025-03-307326Actual
3687549.702025-01-2873212Actual
1189363.002023-02-277356Actual
34076154.002024-11-297366Actual
14726332.002023-05-307315Actual
27861183.712024-05-2973113Actual
27921466.172024-05-2973613Actual
9462274.002022-12-287316Actual
21775257.002023-12-287364Actual
16209156.082023-06-3073111Actual
30881355.632024-08-297328Actual
502576.002022-08-307326Actual
2765073.102024-05-2973511Actual
9929514.732022-12-287318Actual
29929162.462024-07-2973411Actual
348301.002022-04-297315Actual
22957256.002024-01-287336Actual
4244300.002022-07-307367Budget
32627741.002024-10-297314Actual
34226692.002024-11-297318Actual
36993310.032025-01-2873213Actual
30470508.002024-08-297315Actual
20212414.732023-10-307328Actual
10627120.002023-01-287326Budget
12831220.002023-03-307316Budget
11421529.002023-02-277314Actual
2921120.002022-06-307356Budget
2103198.002023-11-307356Actual
1803120.002022-05-307356Budget
33250173.102024-10-2973211Actual
9383300.002022-12-287365Budget
32953202.002024-10-297366Actual
2292934.002024-01-287326Actual
30644144.002024-08-297346Actual
36293281.002025-01-287336Actual
12032270.002023-02-277317Actual
614894.002022-09-297326Actual
4646110.002022-08-307373Budget
20303169.912023-10-3073111Actual
23254364.722024-01-287368Actual
13535443.002023-04-297363Actual
38232579.002025-03-307313Actual
18947118.002023-09-297346Actual
31538414.002024-09-287364Actual
7472157.002022-10-307366Actual
16645317.002023-07-307314Actual
28423209.002024-06-297366Actual
1933056.082023-09-2973311Actual
8345300.002022-11-307316Budget
1008220.002022-04-297328Budget
5632220.002022-09-297313Budget
8489220.002022-11-307346Budget
31028200.762024-08-2973311Actual
21118455.002023-11-307317Actual
10500300.002023-01-287365Budget
128480.002022-05-307373Budget
27186293.002024-05-297336Actual
1943400.002022-05-307317Budget
29166450.002024-07-297363Actual
38352617.002025-03-307314Actual
12610400.002023-03-307364Budget
3741592.002025-02-277326Actual
18058414.002023-08-307317Actual
21741355.002023-12-287314Actual
2271272.002022-06-307313Actual
37330471.002025-02-277365Actual
2723893.002024-05-297356Actual
2434246.502024-02-2773211Actual
28748216.722024-06-2973311Actual
4104216.002022-07-307366Actual
26948912.002024-05-297314Actual
17862210.002023-08-307316Actual
15528416.002023-06-307363Actual
7271131.002022-10-307326Actual
880300.002022-04-297367Budget
39296422.312025-03-3073213Actual
24751380.002024-03-297314Actual
31089234.812024-08-2973611Actual
5024110.002022-08-307326Budget
8536120.002022-11-307356Budget
10908400.002023-01-287317Budget
245426.082024-02-2773212Actual
36053963.002025-01-287314Actual
15585128.002023-06-307373Actual
2050411.402023-10-3073112Actual
33130399.572024-10-297328Actual
34345410.342024-11-2973111Actual
34287366.242024-11-297368Actual
8265300.002022-11-307365Actual
5074213.002022-08-307336Actual
1009198.052022-04-297328Actual
3905741.192025-03-3073511Actual
10967374.002023-01-287367Actual
31886795.002024-09-287317Actual
16525585.002023-07-307313Actual
1710190.002022-05-307336Actual
20619721.002023-11-307313Actual
19836234.002023-10-307365Actual
33396149.702024-10-2973112Actual
37528208.002025-02-277366Actual
20126301.002023-10-307367Actual
30563208.002024-08-297316Actual
4898245.002022-08-307365Actual
2602943.002024-04-287326Actual
22157364.002023-12-287367Actual
35759431.622024-12-2873612Actual
7084300.002022-10-307315Budget
3059400.002022-06-307317Budget
11294220.002023-02-277363Budget
14926106.002023-05-307356Actual
7611364.002022-10-307367Actual
26982486.002024-05-297364Actual
18808371.002023-09-297365Actual
3675769.912025-01-2873511Actual
11894110.002023-02-277356Budget
3900110.002022-07-307326Budget
8064546.002022-11-307314Actual
37997182.682025-02-2773112Actual
14515546.002023-05-307313Actual
23907234.002024-02-277316Actual
37237608.002025-02-277364Actual
36435817.002025-01-287317Actual
32180134.802024-09-2873411Actual
23134455.002024-01-287367Actual
4429246.542022-07-307368Actual
12928237.002023-03-307336Actual
30257686.002024-08-297313Actual
29669390.002024-07-297367Actual
12752249.002023-03-307365Actual
2192220.002022-05-307368Budget
25076180.002024-03-297366Actual
1629173.102023-06-3073411Actual
23962162.002024-02-277336Actual
34044132.002024-11-297356Actual
31209409.282024-08-2973612Actual
35580178.422024-12-2873411Actual
26083122.002024-04-287346Actual
1897357.002023-09-297356Actual
27040556.002024-05-297315Actual
34400175.232024-11-2973311Actual
19949168.002023-10-307336Actual
27596213.532024-05-2973311Actual
913947.002022-12-287373Actual
27978536.002024-06-297313Actual
2156517.782023-11-3073612Actual
9711148.002022-12-287366Actual
21925162.002023-12-287316Actual
5694120.002022-09-297363Budget
1425528.422023-04-2973211Actual
31475146.002024-09-287373Actual
2981220.002022-06-307366Budget
35934778.002025-01-287313Actual
1471300.002022-05-307315Budget
1528459.272023-05-3073311Actual
6818120.002022-10-307363Budget
225078.212023-12-2873112Actual
21153416.002023-11-307367Actual
7878257.002022-11-307313Actual
33164425.332024-10-297368Actual
23814298.002024-02-277315Actual
2336783.742024-01-2873311Actual
15137252.602023-05-307328Actual
680122.002022-04-297356Actual
11751125.002023-02-277326Actual
19217257.152023-09-297368Actual
1660100.002022-05-307326Budget
4568137.002022-08-307363Actual
1841386.932023-08-3073611Actual
2922108.002022-06-307356Actual
20774245.002023-11-307364Actual
1534300.002022-05-307365Budget
5366218.002022-08-307367Actual
10499364.002023-01-287365Actual
21273246.542023-11-307368Actual
34874158.002024-12-287373Actual
34574111.402024-11-2973212Actual
9186357.002022-12-287314Actual
13500760.002023-04-297313Actual
12690339.002023-03-307315Actual
38144346.872025-02-2773213Actual
31267132.832024-08-2973113Actual
7005364.002022-10-307364Actual
15706324.002023-06-307315Actual
1137280.002023-02-277373Budget
12830223.002023-03-307316Actual
13303300.002023-03-307318Budget
30349161.002024-08-297373Actual
3852220.002022-07-307316Budget
25133499.002024-03-297317Actual
2457418.842024-02-2773612Actual
2241697.572023-12-2873411Actual
15880.002022-04-297373Budget
9246300.002022-12-287364Budget
13162405.002023-03-307317Actual
26863497.002024-05-297363Actual
33937240.002024-11-297316Actual
33543338.102024-10-2973213Actual
27623206.082024-05-2973411Actual
10362234.002023-01-287364Actual
32298180.552024-09-2873112Actual
31383794.002024-09-287313Actual
39091242.252025-03-3073611Actual
31978910.192024-09-287318Actual
5168111.002022-08-307356Actual
24878272.002024-03-297365Actual
32040473.822024-09-287368Actual
38619130.002025-03-307346Actual
9607220.002022-12-287346Budget
39329320.562025-03-3073613Actual
4371325.332022-07-307328Actual
37025366.172025-01-2873613Actual
7612300.002022-10-307367Budget
2144022.042023-11-3073511Actual
2828313.002022-06-307336Actual
37739631.402025-02-277368Actual
5881300.002022-09-297364Budget
5167110.002022-08-307356Budget
3292099.002024-10-297356Actual
19743223.002023-10-307364Actual
30377642.002024-08-297314Actual
16773332.002023-07-307365Actual
14045444.002023-04-297367Actual
29344471.002024-07-297315Actual
207486.002022-04-297314Actual
38735520.002025-03-307317Actual
10968300.002023-01-287367Budget
3386220.002022-07-307313Budget
3832498.002025-03-307373Actual
3307213.212022-06-307368Actual
24046166.002024-02-277366Actual
22065197.002023-12-287366Actual
4183300.002022-07-307317Budget
6245153.002022-09-297346Actual
28601482.912024-06-297328Actual
12282220.782023-02-277368Actual
78151.002022-04-297363Actual
37117556.002025-02-277363Actual
15109585.942023-05-307318Actual
6819135.002022-10-307363Actual
913870.002022-12-287373Budget
9790455.002022-12-287317Actual
4509229.002022-08-307313Actual
8488198.002022-11-307346Actual
2731213.002022-06-307316Actual
3636273.002022-07-307364Actual
4756270.002022-08-307364Actual
9510120.002022-12-287326Budget
37852219.912025-02-2773311Actual
17028421.002023-07-307317Actual
407336.002022-04-297365Actual
2652615.652024-04-2873511Actual
17943102.002023-08-307346Actual
1693893.002023-07-307356Actual
1626457.142023-06-3073311Actual
8595224.002022-11-307366Actual
38480395.002025-03-307365Actual
35817146.872024-12-2873113Actual
6244220.002022-09-297346Budget
36345116.002025-01-287356Actual
13751288.002023-04-297365Actual
32417308.282024-09-2873213Actual
26771329.332024-04-2873613Actual
2515300.002022-06-307364Budget
35498300.762024-12-2873111Actual
28390112.002024-06-297356Actual
8921166.242022-11-307368Actual
1646816.722023-06-3073612Actual
408300.002022-04-297365Budget
21867210.002023-12-287365Actual
2191284.422022-05-307368Actual
7939120.002022-11-307363Budget
8124300.002022-11-307364Budget
32450274.942024-09-2873613Actual
10769110.002023-01-287356Budget
36087625.002025-01-287364Actual
24631702.002024-03-297313Actual
689753.002022-10-307373Actual
31631532.002024-09-287365Actual
36730167.782025-01-2873411Actual
1835283.742023-08-3073411Actual
13866158.002023-04-297336Actual
3997152.002022-07-307346Actual
13022127.002023-03-307356Actual
11624280.002023-02-277365Actual
24785229.002024-03-297364Actual
536100.002022-04-297326Budget
38678221.002025-03-307366Actual
5820436.002022-09-297314Actual
38976151.832025-03-3073211Actual
31147241.192024-08-2973112Actual
352774.002022-07-307373Actual
12751300.002023-03-307365Budget
9001300.002022-12-287313Budget
8863220.782022-11-307328Actual
6492354.002022-09-297367Actual
267300.002022-04-297364Budget
7319220.002022-10-307336Budget
1889374.002023-09-297326Actual
33752655.002024-11-297314Actual

Generated 2025-05-29 04:53:30.448 UTC