[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-04-037356Actual
36345116.002025-02-017356Actual
9463300.002023-01-017316Budget
3950182.002022-08-037336Actual
35934778.002025-02-017313Actual
22449120.972024-01-0173611Actual
26863497.002024-06-027363Actual
9000222.002023-01-017313Actual
1943400.002022-06-037317Budget
39211388.002025-04-0373612Actual
19681208.002023-11-037373Actual
407336.002022-05-037365Actual
21622509.002024-01-017313Actual
6491300.002022-10-037367Budget
26083122.002024-05-027346Actual
2542864.592024-04-0273411Actual
36145649.002025-02-017315Actual
9607220.002023-01-017346Budget
1803120.002022-06-037356Budget
13535443.002023-05-037363Actual
28956300.762024-07-0373612Actual
11046300.002023-02-017318Budget
28098741.002024-07-037314Actual
1025562.002023-02-017373Actual
16645317.002023-08-037314Actual
22752205.002024-02-017364Actual
27684181.612024-06-0273611Actual
4757300.002022-09-037364Budget
18270139.062023-09-0373111Actual
1332500.002022-06-037314Budget
180483.002022-06-037356Actual
36703210.342025-02-0173311Actual
38593248.002025-04-037336Actual
29789496.542024-08-027368Actual
10499364.002023-02-017365Actual
632220.002022-05-037346Budget
35088162.002025-01-017316Actual
6244220.002022-10-037346Budget
34226692.002024-12-037318Actual
2195262.002024-01-017326Actual
11094120.002023-02-017328Budget
4569120.002022-09-037363Budget
27541350.772024-06-0273111Actual
27861183.712024-06-0273113Actual
10829171.002023-02-017366Actual
18596432.002023-10-037363Actual
19836234.002023-11-037365Actual
33543338.102024-11-0273213Actual
29344471.002024-08-027315Actual
1935766.722023-10-0373411Actual
5959353.002022-10-037315Actual
5821400.002022-10-037314Budget
365281020.802025-02-017318Actual
3574400.002022-08-037314Budget
12879120.002023-04-037326Budget
11482400.002023-03-037364Budget
12031400.002023-03-037317Budget
23220292.002024-02-017328Actual
36730167.782025-02-0173411Actual
21741355.002024-01-017314Actual
19417129.482023-10-0373611Actual
8673400.002022-12-047317Budget
2053111.402023-11-0373212Actual
536100.002022-05-037326Budget
3121282.002022-07-047367Actual
19062414.002023-10-037317Actual
3396450.002024-12-037326Actual
2946472.002024-08-027326Actual
14761226.002023-06-037365Actual
22597643.002024-02-017313Actual
27742282.682024-06-0273112Actual
22902152.002024-02-017316Actual
4371325.332022-08-037328Actual
2153220.972023-12-0473112Actual
8595224.002022-12-047366Actual
37237608.002025-03-037364Actual
13412220.002023-04-037368Budget
10363400.002023-02-017364Budget
6245153.002022-10-037346Actual
13411276.842023-04-037368Actual
6198220.002022-10-037336Budget
15493790.002023-07-047313Actual
1930318.842023-10-0373211Actual
23009108.002024-02-017356Actual
12689400.002023-04-037315Budget
2777037.992024-06-0273212Actual
22334105.022024-01-0173111Actual
38117260.912025-03-0373113Actual
39003160.342025-04-0373311Actual
31596702.002024-10-027315Actual
5365300.002022-09-037367Budget
34044132.002024-12-037356Actual
9186357.002023-01-017314Actual
33724185.002024-12-037373Actual
31475146.002024-10-027373Actual
11234304.002023-03-037313Actual
1471300.002022-06-037315Budget
33845426.002024-12-037315Actual
8921166.242022-12-047368Actual
33752655.002024-12-037314Actual
26711132.832024-05-0273113Actual
5694120.002022-10-037363Budget
29634861.002024-08-027317Actual
11047585.942023-02-017318Actual
11235300.002023-03-037313Budget
2661924.162024-05-0273112Actual
24843245.002024-04-027315Actual
2147494.382023-12-0473611Actual
1392312.002022-06-037364Actual
23312139.062024-02-0173111Actual
14227108.212023-05-0373111Actual
3220773.102024-10-0273511Actual
27921466.172024-06-0273613Actual
30644144.002024-09-027346Actual
8124300.002022-12-047364Budget
15171335.942023-06-037368Actual
28775151.832024-07-0373411Actual
19250.002022-05-037313Actual
21980222.002024-01-017336Actual
15906127.002023-07-047356Actual
16912126.002023-08-037346Actual
739220.002022-05-037366Budget
3526110.002022-08-037373Budget
2236281.612024-01-0173211Actual
23907234.002024-03-027316Actual
29286486.002024-08-027364Actual
6351131.002022-10-037366Actual
4043110.002022-08-037356Budget
2144022.042023-12-0473511Actual
18681319.002023-10-037314Actual
8203353.002022-12-047315Actual
38619130.002025-04-037346Actual
17943102.002023-09-037346Actual
21273246.542023-12-047368Actual
1490085.002023-06-037346Actual
11561400.002023-03-037315Budget
1631827.362023-07-0473511Actual
3917794.382025-04-0373212Actual
2330159.002022-07-047363Actual
12831220.002023-04-037316Budget
6679292.002022-10-037368Actual
5168111.002022-09-037356Actual
9462274.002023-01-017316Actual
14959135.002023-06-037366Actual
8863220.782022-12-047328Actual
13082171.002023-04-037366Actual
5226220.002022-09-037366Budget
2033135.872023-11-0373211Actual
3386220.002022-08-037313Budget
33102910.192024-11-027318Actual
11847220.002023-03-037346Budget
128480.002022-06-037373Budget
1008220.002022-05-037328Budget
2138683.742023-12-0473311Actual
30703187.002024-09-027366Actual
26771329.332024-05-0273613Actual
3307213.212022-07-047368Actual
1068220.002022-05-037368Budget
1735017.782023-08-0373511Actual
1953323.102023-10-0373612Actual
36293281.002025-02-017336Actual
3774300.002022-08-037365Budget
33879547.002024-12-037365Actual
879300.002022-05-037367Actual
8204300.002022-12-047315Budget
206500.002022-05-037314Budget
38445456.002025-04-037315Actual
18212366.242023-09-037368Actual
34287366.242024-12-037368Actual
2921120.002022-07-047356Budget
14926106.002023-06-037356Actual
1206203.002022-06-037363Actual
34168514.002024-12-037367Actual
32894180.002024-11-027346Actual
6758300.002022-11-037313Budget
38645116.002025-04-037356Actual
3790640.122025-03-0373511Actual
30881355.632024-09-027328Actual
33277109.272024-11-0273311Actual
38976151.832025-04-0373211Actual
3100173.102024-09-0273211Actual
20654397.002023-12-047363Actual
11846167.002023-03-037346Actual
36378137.002025-02-017366Actual
25133499.002024-04-027317Actual
801655.002022-12-047373Actual
28283286.002024-07-037316Actual
18300.002022-05-037313Budget
22065197.002024-01-017366Actual
11624280.002023-03-037365Actual
19624486.002023-11-037363Actual
30795421.002024-09-027367Actual
31418355.002024-10-027363Actual
2593300.002022-07-047315Budget
21833365.002024-01-017315Actual
1850432.672023-09-0373612Actual
4243300.002022-08-037367Actual
2095150.002023-12-047326Actual
1534300.002022-06-037365Budget
33130399.572024-11-027328Actual
33222422.042024-11-0273111Actual
32720556.002024-11-027315Actual
9510120.002023-01-017326Budget
15957.002022-05-037373Actual
3802553.952025-03-0373212Actual
9711148.002023-01-017366Actual
24137339.002024-03-027367Actual
33164425.332024-11-027368Actual
35285520.002025-01-017317Actual
1865220.002022-06-037366Budget
2504374.002024-04-027356Actual
5120220.002022-09-037346Budget
3949220.002022-08-037336Budget
9383300.002023-01-017365Budget
22957256.002024-02-017336Actual
30168310.032024-08-0273213Actual
29755399.572024-08-027328Actual
15345108.212023-06-0373611Actual
36025132.002025-02-017373Actual
53796.002022-05-037326Actual
2191284.422022-06-037368Actual
3292099.002024-11-027356Actual
35877366.172025-01-0173613Actual
15613274.002023-07-047314Actual
3901118.002022-08-037326Actual
819400.002022-05-037317Budget
7473220.002022-11-037366Budget
15741219.002023-07-047365Actual
18866123.002023-10-037316Actual
12172395.032023-03-037318Actual
8535148.002022-12-047356Actual
13622373.002023-05-037314Actual
2651291.002022-07-047365Actual
30563208.002024-09-027316Actual
10828220.002023-02-017366Budget
34902702.002025-01-017314Actual
15137252.602023-06-037328Actual
11156220.002023-02-017368Budget
15051364.002023-06-037367Actual
9325322.002023-01-017315Actual
8674332.002022-12-047317Actual
28013478.002024-07-037363Actual
38948369.912025-04-0373111Actual
1623724.162023-07-0473211Actual
2610972.002024-05-027356Actual
17769263.002023-09-037315Actual
2331220.002022-07-047363Budget
24991162.002024-04-027336Actual
4508220.002022-09-037313Budget
13351245.032023-04-037328Actual
23849236.002024-03-027365Actual
33516192.482024-11-0273113Actual
16352102.892023-07-0473611Actual
8392111.002022-12-047326Actual
7084300.002022-11-037315Budget
17183296.542023-08-037368Actual
35968456.002025-02-017363Actual
13224300.002023-04-037367Budget
11953220.002023-03-037366Budget
1756220.002022-06-037346Budget
2342125.232024-02-0173511Actual
1582630.002023-07-047326Actual
3200300.002022-07-047318Budget
31886795.002024-10-027317Actual
1726956.082023-08-0373211Actual
12830223.002023-04-037316Actual
16971137.002023-08-037366Actual
207486.002022-05-037314Actual
1393300.002022-06-037364Budget
12221120.002023-03-037328Budget
31326366.172024-09-0273613Actual
2298382.002024-02-017346Actual
10303386.002023-02-017314Actual
9850202.002023-01-017367Actual
13751288.002023-05-037365Actual
27483296.542024-06-027368Actual
37879167.782025-03-0373411Actual
34133861.002024-12-037317Actual
2038569.912023-11-0373411Actual
2981220.002022-07-047366Budget
26738297.752024-05-0273213Actual
8125300.002022-12-047364Actual
2922108.002022-07-047356Actual
20184690.492023-11-037318Actual
30760604.002024-09-027317Actual
12928237.002023-04-037336Actual
7414120.002022-11-037356Budget
2644553.952024-05-0273211Actual
39030260.342025-04-0373411Actual
34076154.002024-12-037366Actual
38678221.002025-04-037366Actual
9246300.002023-01-017364Budget
9187500.002023-01-017314Budget
28693311.402024-07-0373111Actual
1710190.002022-06-037336Actual
34874158.002025-01-017373Actual
6149110.002022-10-037326Budget
31209409.282024-09-0273612Actual
11800313.002023-03-037336Actual
15799158.002023-07-047316Actual
5167110.002022-09-037356Budget
35640203.952025-01-0173611Actual
4836332.002022-09-037315Actual
14105496.542023-05-037318Actual
9653120.002023-01-017356Budget
15880.002022-05-037373Budget
586281.002022-05-037336Actual
28364195.002024-07-037346Actual
23254364.722024-02-017368Actual
174428.212023-08-0373112Actual
12220207.152023-03-037328Actual
39149214.592025-04-0373112Actual
28423209.002024-07-037366Actual
32417308.282024-10-0273213Actual
240880.002022-07-047373Budget
3248220.002022-07-047328Budget
17917230.002023-09-037336Actual
29041520.562024-07-0373213Actual
37997182.682025-03-0373112Actual
29727896.552024-08-027318Actual
11295166.002023-03-037363Actual
166166.002022-06-037326Actual
11703270.002023-03-037316Actual
1025480.002023-02-017373Budget
18151443.512023-09-037318Actual
11562322.002023-03-037315Actual
961535.942022-05-037318Actual
4898245.002022-09-037365Actual
28480751.002024-07-037317Actual
11421529.002023-03-037314Actual
35143293.002025-01-017336Actual
2652300.002022-07-047365Budget
11623300.002023-03-037365Budget
4323442.002022-08-037318Actual
2035851.822023-11-0373311Actual
10968300.002023-02-017367Budget
408300.002022-05-037365Budget
128546.002022-06-037373Actual
17557603.002023-09-037313Actual
28601482.912024-07-037328Actual
30200366.172024-08-0273613Actual
3387203.002022-08-037313Actual
20034148.002023-11-037366Actual
10907377.002023-02-017317Actual
33458343.322024-11-0273612Actual
20739367.002023-12-047314Actual
3852220.002022-08-037316Budget
1947511.402023-10-0373112Actual
7691442.002022-11-037318Actual
2156517.782023-12-0473612Actual
1643711.402023-07-0473212Actual
35726102.892025-01-0173212Actual
5227153.002022-09-037366Actual
16773332.002023-08-037365Actual
347300.002022-05-037315Budget
19275122.042023-10-0373111Actual
13811191.002023-05-037316Actual
30618188.002024-09-027336Actual
1528459.272023-06-0373311Actual
4429246.542022-08-037368Actual
4646110.002022-09-037373Budget
255738.212024-04-0273212Actual
16617161.002023-08-037373Actual
2000168.002023-11-037356Actual
1531197.572023-06-0373411Actual
1764996.002023-09-037373Actual
348301.002022-05-037315Actual
9247384.002023-01-017364Actual
29929162.462024-08-0273411Actual
13892131.002023-05-037346Actual
4976218.002022-09-037316Actual
23636432.002024-03-027363Actual
24751380.002024-04-027314Actual
10626101.002023-02-017326Actual
35844366.172025-01-0173213Actual
37705582.912025-03-037328Actual
37388203.002025-03-037316Actual
488220.002022-05-037316Budget
2987573.102024-08-0273211Actual
12093236.002023-03-037367Actual
32153146.512024-10-0273311Actual
951194.002023-01-017326Actual
11294220.002023-03-037363Budget
1829823.102023-09-0373211Actual
37495128.002025-03-037356Actual
2496330.002024-04-027326Actual
21005144.002023-12-047346Actual
3445469.912024-12-0373511Actual
26828527.002024-06-027313Actual
2456500.002022-07-047314Budget
6292110.002022-10-037356Budget
27623206.082024-06-0273411Actual
8064546.002022-12-047314Actual
3626562.002025-02-017326Actual
38232579.002025-04-037313Actual
2594260.002022-07-047315Actual
5880249.002022-10-037364Actual
14282102.892023-05-0373311Actual
1938445.442023-10-0373511Actual
23042152.002024-02-017366Actual
6818120.002022-11-037363Budget
34693238.102024-12-0373213Actual
11750120.002023-03-037326Budget
32298180.552024-10-0273112Actual
1865380.002023-10-037373Actual
9849300.002023-01-017367Budget
1950210.332023-10-0373212Actual
1729681.612023-08-0373311Actual
6618252.602022-10-037328Actual
17804302.002023-09-037365Actual
680122.002022-05-037356Actual
30021222.042024-08-0273112Actual
18921169.002023-10-037336Actual
12422220.002023-04-037363Budget
9061120.002023-01-017363Budget
38059365.662025-03-0373612Actual
2602943.002024-05-027326Actual
738201.002022-05-037366Actual
1626457.142023-07-0473311Actual
27363473.002024-06-027367Actual
9606139.002023-01-017346Actual
17063353.002023-08-037367Actual
585300.002022-05-037336Budget
10967374.002023-02-017367Actual
689670.002022-11-037373Budget
15939118.002023-07-047366Actual
22006157.002024-01-017346Actual
3122300.002022-07-047367Budget
15880103.002023-07-047346Actual
1612220.002022-06-037316Budget
16560390.002023-08-037363Actual
3832498.002025-04-037373Actual
7611364.002022-11-037367Actual
3449120.002022-08-037363Budget
31175111.402024-09-0273212Actual
10723153.002023-02-017346Actual
3059400.002022-07-047317Budget
20303169.912023-11-0373111Actual
33937240.002024-12-037316Actual
2336783.742024-02-0173311Actual
2831066.002024-07-037326Actual
18947118.002023-10-037346Actual
614894.002022-10-037326Actual
6759338.002022-11-037313Actual
12611364.002023-04-037364Actual
12423173.002023-04-037363Actual
3249207.152022-07-047328Actual
35526146.512025-01-0173211Actual

Generated 2025-06-02 11:29:25.793 UTC