[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 896  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78151.002022-05-017363Actual
20034148.002023-11-017366Actual
2921120.002022-07-027356Budget
7005364.002022-11-017364Actual
13656304.002023-05-017364Actual
2035851.822023-11-0173311Actual
10676304.002023-01-307336Actual
32298180.552024-09-3073112Actual
3171674.002024-09-307326Actual
22334105.022023-12-3073111Actual
35320473.002024-12-307367Actual
18001158.002023-09-017366Actual
24878272.002024-03-317365Actual
31028200.762024-08-3173311Actual
15799158.002023-07-027316Actual
31596702.002024-09-307315Actual
37705582.912025-03-017328Actual
1847116.722023-09-0173112Actual
5120220.002022-09-017346Budget
36293281.002025-01-307336Actual
34287366.242024-12-017368Actual
30973262.472024-08-3173111Actual
37528208.002025-03-017366Actual
34817546.002024-12-307363Actual
9000222.002022-12-307313Actual
32040473.822024-09-307368Actual
32507819.002024-10-317313Actual
11799300.002023-03-017336Budget
12831220.002023-04-017316Budget
11751125.002023-03-017326Actual
17677428.002023-09-017314Actual
14959135.002023-06-017366Actual
6021300.002022-10-017365Budget
1077088.002023-01-307356Actual
36966246.872025-01-3073113Actual
26920185.002024-05-317373Actual
15109585.942023-06-017318Actual
37388203.002025-03-017316Actual
33879547.002024-12-017365Actual
4568137.002022-09-017363Actual
8674332.002022-12-027317Actual
25725405.002024-04-307363Actual
33543338.102024-10-3173213Actual
28635523.822024-07-017368Actual
128546.002022-06-017373Actual
24751380.002024-03-317314Actual
34226692.002024-12-017318Actual
23988109.002024-02-297346Actual
2033135.872023-11-0173211Actual
16117395.032023-07-027328Actual
22122429.002023-12-307317Actual
1685862.002023-08-017326Actual
34937591.002024-12-307364Actual
20866361.002023-12-027365Actual
26828527.002024-05-317313Actual
1693893.002023-08-017356Actual
207486.002022-05-017314Actual
6679292.002022-10-017368Actual
32450274.942024-09-3073613Actual
31089234.812024-08-3173611Actual
5444496.542022-09-017318Actual
3511592.002024-12-307326Actual
3386220.002022-08-017313Budget
11483374.002023-03-017364Actual
1612220.002022-06-017316Budget
11094120.002023-01-307328Budget
2331220.002022-07-027363Budget
16151366.242023-07-027368Actual
17149245.032023-08-017328Actual
12689400.002023-04-017315Budget
12422220.002023-04-017363Budget
34133861.002024-12-017317Actual
1710190.002022-06-017336Actual
2271272.002022-07-027313Actual
488220.002022-05-017316Budget
7366237.002022-11-017346Actual
23636432.002024-02-297363Actual
2135977.362023-12-0273211Actual
3905741.192025-04-0173511Actual
34044132.002024-12-017356Actual
23849236.002024-02-297365Actual
7223300.002022-11-017316Budget
1440016.722023-05-0173112Actual
25346122.042024-03-3173111Actual
2003345.002022-06-017367Actual
34400175.232024-12-0173311Actual
25133499.002024-03-317317Actual
11561400.002023-03-017315Budget
38565102.002025-04-017326Actual
4371325.332022-08-017328Actual
7473220.002022-11-017366Budget
17804302.002023-09-017365Actual
1629173.102023-07-0273411Actual
352774.002022-08-017373Actual
36180373.002025-01-307365Actual
6429325.002022-10-017317Actual
19155714.732023-10-017318Actual
12690339.002023-04-017315Actual
12974220.002023-04-017346Budget
23254364.722024-01-307368Actual
7551400.002022-11-017317Budget
18947118.002023-10-017346Actual
13224300.002023-04-017367Budget
8345300.002022-12-027316Budget
32126116.722024-09-3073211Actual
35844366.172024-12-3073213Actual
4757300.002022-09-017364Budget
3437360.332024-12-0173211Actual
33102910.192024-10-317318Actual
39003160.342025-04-0173311Actual
680122.002022-05-017356Actual
39149214.592025-04-0173112Actual
6149110.002022-10-017326Budget
14515546.002023-06-017313Actual
32180134.802024-09-3073411Actual
5306300.002022-09-017317Budget
11295166.002023-03-017363Actual
32953202.002024-10-317366Actual
2103198.002023-12-027356Actual
3716336.002022-08-017315Actual
5632220.002022-10-017313Budget
18681319.002023-10-017314Actual
8203353.002022-12-027315Actual
28601482.912024-07-017328Actual
18921169.002023-10-017336Actual
9462274.002022-12-307316Actual
2652300.002022-07-027365Budget
13082171.002023-04-017366Actual
13161400.002023-04-017317Budget
5553220.002022-09-017368Budget
4322400.002022-08-017318Budget
26057168.002024-04-307336Actual
1472362.002022-06-017315Actual
2456500.002022-07-027314Budget
2203263.002023-12-307356Actual
17063353.002023-08-017367Actual
2138683.742023-12-0273311Actual
27271210.002024-05-317366Actual
27186293.002024-05-317336Actual
1525723.102023-06-0173211Actual
31383794.002024-09-307313Actual
2644553.952024-04-3073211Actual
32240253.962024-09-3073611Actual
9607220.002022-12-307346Budget
23192514.732024-01-307318Actual
19275122.042023-10-0173111Actual
2892244.382024-07-0173212Actual
464788.002022-09-017373Actual
27978536.002024-07-017313Actual
8815300.002022-12-027318Budget
30168310.032024-07-3173213Actual
21118455.002023-12-027317Actual
26560103.952024-04-3073611Actual
19005142.002023-10-017366Actual
12927300.002023-04-017336Budget
1935766.722023-10-0173411Actual
1756220.002022-06-017346Budget
23962162.002024-02-297336Actual
30618188.002024-08-317336Actual
24666377.002024-03-317363Actual
19624486.002023-11-017363Actual
6101220.002022-10-017316Budget
7612300.002022-11-017367Budget
11047585.942023-01-307318Actual
27073334.002024-05-317365Actual
3122300.002022-07-027367Budget
14761226.002023-06-017365Actual
10829171.002023-01-307366Actual
13223236.002023-04-017367Actual
12610400.002023-04-017364Budget
1434273.102023-05-0173611Actual
1137280.002023-03-017373Budget
18093301.002023-09-017367Actual
2044694.382023-11-0173611Actual
1393300.002022-06-017364Budget
739220.002022-05-017366Budget
29577228.002024-07-317366Actual
17862210.002023-09-017316Actual
18270139.062023-09-0173111Actual
3852220.002022-08-017316Budget
16352102.892023-07-0273611Actual
13535443.002023-05-017363Actual
2515300.002022-07-027364Budget
2330159.002022-07-027363Actual
19836234.002023-11-017365Actual
35580178.422024-12-3073411Actual
37939302.892025-03-0173611Actual
2191284.422022-06-017368Actual
1332500.002022-06-017314Budget
35406428.362024-12-307328Actual
36238263.002025-01-307316Actual
6351131.002022-10-017366Actual
2292934.002024-01-307326Actual
2554616.722024-03-3173112Actual
3307213.212022-07-027368Actual
36847177.362025-01-3073112Actual
11562322.002023-03-017315Actual
12032270.002023-03-017317Actual
20212414.732023-11-017328Actual
9246300.002022-12-307364Budget
2874220.002022-07-027346Budget
13021110.002023-04-017356Budget
3526110.002022-08-017373Budget
37295702.002025-03-017315Actual
8204300.002022-12-027315Budget
10723153.002023-01-307346Actual
3060429.002022-07-027317Actual
1897357.002023-10-017356Actual
31631532.002024-09-307365Actual
15741219.002023-07-027365Actual
20184690.492023-11-017318Actual
26738297.752024-04-3073213Actual
7552494.002022-11-017317Actual
8393120.002022-12-027326Budget
32417308.282024-09-3073213Actual
1383855.002023-05-017326Actual
5695132.002022-10-017363Actual
1250180.002023-04-017373Budget
26711132.832024-04-3073113Actual
5305270.002022-09-017317Actual
20979209.002023-12-027336Actual
8265300.002022-12-027365Actual
7004300.002022-11-017364Budget
951194.002022-12-307326Actual
20654397.002023-12-027363Actual
10626101.002023-01-307326Actual
5365300.002022-09-017367Budget
2602943.002024-04-307326Actual
741381.002022-11-017356Actual
1943400.002022-06-017317Budget
35968456.002025-01-307363Actual
5694120.002022-10-017363Budget
8441245.002022-12-027336Actual
33667437.002024-12-017363Actual
37443312.002025-03-017336Actual
7939120.002022-12-027363Budget
19062414.002023-10-017317Actual
18151443.512023-09-017318Actual
2131292.002022-06-017328Actual
1460672.002023-06-017373Actual
1641017.782023-07-0273112Actual
7083273.002022-11-017315Actual
19975103.002023-11-017346Actual
20924181.002023-12-027316Actual
1947511.402023-10-0173112Actual
8922120.002022-12-027368Budget
35526146.512024-12-3073211Actual
22957256.002024-01-307336Actual
4508220.002022-09-017313Budget
2665326.292024-04-3073612Actual
17183296.542023-08-017368Actual
18561644.002023-10-017313Actual
18866123.002023-10-017316Actual
4323442.002022-08-017318Actual
14133316.242023-05-017328Actual
9929514.732022-12-307318Actual
21211779.882023-12-027318Actual
3059400.002022-07-027317Budget
913947.002022-12-307373Actual
11846167.002023-03-017346Actual
32720556.002024-10-317315Actual
2334063.532024-01-3073211Actual
5492220.002022-09-017328Budget
6759338.002022-11-017313Actual
3284078.002024-10-317326Actual
3248220.002022-07-027328Budget
33277109.272024-10-3173311Actual
28013478.002024-07-017363Actual
6945500.002022-11-017314Budget
3802553.952025-03-0173212Actual
12423173.002023-04-017363Actual
22632416.002024-01-307363Actual
14105496.542023-05-017318Actual
29544102.002024-07-317356Actual
3774300.002022-08-017365Budget
9977305.632022-12-307328Actual
35726102.892024-12-3073212Actual
1068220.002022-05-017368Budget
7878257.002022-12-027313Actual
2144022.042023-12-0273511Actual
3832498.002025-04-017373Actual
2647295.442024-04-3073311Actual
24936152.002024-03-317316Actual
632220.002022-05-017346Budget
240968.002022-07-027373Actual
11847220.002023-03-017346Budget
22689150.002024-01-307373Actual
5074213.002022-09-017336Actual
738201.002022-05-017366Actual
1533218.002022-06-017365Actual
12220207.152023-03-017328Actual
7691442.002022-11-017318Actual
3950182.002022-08-017336Actual
801655.002022-12-027373Actual
2593300.002022-07-027315Budget
1543624.162023-06-0173612Actual
23814298.002024-02-297315Actual
38267482.002025-04-017363Actual
2730220.002022-07-027316Budget
37879167.782025-03-0173411Actual
27861183.712024-05-3173113Actual
19097442.002023-10-017367Actual
4897300.002022-09-017365Budget
2436963.532024-02-2973311Actual
11952218.002023-03-017366Actual
11294220.002023-03-017363Budget
1944362.002022-06-017317Actual
34574111.402024-12-0173212Actual
2980243.002022-07-027366Actual
39269232.842025-04-0173113Actual
25168386.002024-03-317367Actual
8124300.002022-12-027364Budget
24256343.512024-02-297368Actual
36378137.002025-01-307366Actual
1430975.232023-05-0173411Actual
37495128.002025-03-017356Actual
8065500.002022-12-027314Budget
3201520.792022-07-027318Actual
11095220.782023-01-307328Actual
2147494.382023-12-0273611Actual
2457557.002022-07-027314Actual
19743223.002023-11-017364Actual
9247384.002022-12-307364Actual
28775151.832024-07-0173411Actual
23454133.742024-01-3073611Actual
2041250.762023-11-0173511Actual
21741355.002023-12-307314Actual
29041520.562024-07-0173213Actual
15493790.002023-07-027313Actual
37585582.002025-03-017317Actual
38144346.872025-03-0173213Actual
38645116.002025-04-017356Actual
10037120.002022-12-307368Budget
3249207.152022-07-027328Actual
2537424.162024-03-3173211Actual
12360300.002023-04-017313Budget
1540314.592023-06-0173112Actual
27596213.532024-05-3173311Actual
25690585.002024-04-307313Actual
5633272.002022-10-017313Actual
12173300.002023-03-017318Budget
4977220.002022-09-017316Budget
27921466.172024-05-3173613Actual
29727896.552024-07-317318Actual
26083122.002024-04-307346Actual
2723893.002024-05-317356Actual
26863497.002024-05-317363Actual
13500760.002023-05-017313Actual
31209409.282024-08-3173612Actual
10968300.002023-01-307367Budget
30200366.172024-07-3173613Actual
11482400.002023-03-017364Budget
2056231.612023-11-0173612Actual
15996421.002023-07-027317Actual
22752205.002024-01-307364Actual
21239335.942023-12-027328Actual
38948369.912025-04-0173111Actual
2439683.742024-02-2973411Actual
1445827.362023-05-0173612Actual
5880249.002022-10-017364Actual
4836332.002022-09-017315Actual
24631702.002024-03-317313Actual
10578223.002023-01-307316Actual
16209156.082023-07-0273111Actual
23042152.002024-01-307366Actual
2872187.992024-07-0173211Actual
2649990.122024-04-3073411Actual
14010520.002023-05-017317Actual
3741592.002025-03-017326Actual
33724185.002024-12-017373Actual
9325322.002022-12-307315Actual
13716365.002023-05-017315Actual
1534300.002022-06-017365Budget
21833365.002023-12-307315Actual
37619452.002025-03-017367Actual
8125300.002022-12-027364Actual
32813225.002024-10-317316Actual
33222422.042024-10-3173111Actual
26236577.002024-04-307367Actual
7414120.002022-11-017356Budget
36470490.002025-01-307367Actual
489169.002022-05-017316Actual
31978910.192024-09-307318Actual
25254305.632024-03-317328Actual
27684181.612024-05-3173611Actual
2095150.002023-12-027326Actual
11624280.002023-03-017365Actual
1732378.422023-08-0173411Actual
8536120.002022-12-027356Budget
21980222.002023-12-307336Actual
1484683.002023-06-017326Actual
34874158.002024-12-307373Actual
1796978.002023-09-017356Actual
15854150.002023-07-027336Actual
19217257.152023-10-017368Actual
38538266.002025-04-017316Actual
34693238.102024-12-0173213Actual
7800120.002022-11-017368Budget
3519584.002024-12-307356Actual
128480.002022-06-017373Budget
19417129.482023-10-0173611Actual
6680220.002022-10-017368Budget
5773110.002022-10-017373Budget
23756254.002024-02-297364Actual
18808371.002023-10-017365Actual
4509229.002022-09-017313Actual
16645317.002023-08-017314Actual
35228210.002024-12-307366Actual
11235300.002023-03-017313Budget
35759431.622024-12-3073612Actual
16525585.002023-08-017313Actual
35169135.002024-12-307346Actual
25942400.002024-04-307365Actual
36648389.062025-01-3073111Actual
28480751.002024-07-017317Actual
21061127.002023-12-027366Actual
28836245.442024-07-0173611Actual
29286486.002024-07-317364Actual
4105220.002022-08-017366Budget
27363473.002024-05-317367Actual
7738220.002022-11-017328Budget
1832568.852023-09-0173311Actual
36676167.782025-01-3073211Actual
1471300.002022-06-017315Budget
2472383.002024-03-317373Actual
12281220.002023-03-017368Budget
24046166.002024-02-297366Actual
9849300.002022-12-307367Budget
15613274.002023-07-027314Actual
3901118.002022-08-017326Actual
11953220.002023-03-017366Budget
33304113.532024-10-3173411Actual
4370220.002022-08-017328Budget
33575397.752024-10-3173613Actual
22157364.002023-12-307367Actual
3220773.102024-09-3073511Actual
1788955.002023-09-017326Actual
12548429.002023-04-017314Actual
33632778.002024-12-017313Actual
38593248.002025-04-017336Actual
7472157.002022-11-017366Actual
29963260.342024-07-3173611Actual
8392111.002022-12-027326Actual
30505450.002024-08-317365Actual
17769263.002023-09-017315Actual
27541350.772024-05-3173111Actual
19590760.002023-11-017313Actual
11702220.002023-03-017316Budget
31920514.002024-09-307367Actual
1025562.002023-01-307373Actual
3308220.002022-07-027368Budget
1148300.002022-06-017313Budget
29223158.002024-07-317373Actual
15016592.002023-06-017317Actual
12975165.002023-04-017346Actual
24103436.002024-02-297317Actual
31770139.002024-09-307346Actual
31418355.002024-09-307363Actual
25226542.002024-03-317318Actual
21273246.542023-12-027368Actual
4646110.002022-09-017373Budget
10967374.002023-01-307367Actual
38770386.002025-04-017367Actual
12361272.002023-04-017313Actual
11800313.002023-03-017336Actual
38619130.002025-04-017346Actual
24195655.642024-02-297318Actual
8488198.002022-12-027346Actual
11156220.002023-01-307368Budget
33458343.322024-10-3173612Actual
20303169.912023-11-0173111Actual
6022345.002022-10-017365Actual
28190501.002024-07-017315Actual
14167355.632023-05-017368Actual
17557603.002023-09-017313Actual
29492240.002024-07-317336Actual
10303386.002023-01-307314Actual
14045444.002023-05-017367Actual
407336.002022-05-017365Actual
27742282.682024-05-3173112Actual
12093236.002023-03-017367Actual
37469145.002025-03-017346Actual
1392312.002022-06-017364Actual
36145649.002025-01-307315Actual
8489220.002022-12-027346Budget
14227108.212023-05-0173111Actual
30881355.632024-08-317328Actual
35285520.002024-12-307317Actual
33937240.002024-12-017316Actual
27569113.532024-05-3173211Actual
7144354.002022-11-017365Actual
2195262.002023-12-307326Actual
31475146.002024-09-307373Actual
21656364.002023-12-307363Actual
9383300.002022-12-307365Budget
33130399.572024-10-317328Actual
9463300.002022-12-307316Budget
2336783.742024-01-3073311Actual
23099468.002024-01-307317Actual
1841386.932023-09-0173611Actual
35553178.422024-12-3073311Actual
23907234.002024-02-297316Actual
15906127.002023-07-027356Actual
2241697.572023-12-3073411Actual
10362234.002023-01-307364Actual
35498300.762024-12-3073111Actual
6492354.002022-10-017367Actual
2351215.652024-01-3073112Actual
26982486.002024-05-317364Actual
32627741.002024-10-317314Actual
10302400.002023-01-307314Budget
267300.002022-05-017364Budget
22844351.002024-01-307365Actual
1764996.002023-09-017373Actual
2236281.612023-12-3073211Actual
9653120.002022-12-307356Budget
36053963.002025-01-307314Actual
10363400.002023-01-307364Budget
1008220.002022-05-017328Budget
20245461.702023-11-017368Actual
13411276.842023-04-017368Actual
26771329.332024-04-3073613Actual
29789496.542024-07-317368Actual
27803298.642024-05-3173612Actual
31796124.002024-09-307356Actual
2192220.002022-06-017368Budget
2715875.002024-05-317326Actual
14726332.002023-06-017315Actual
4183300.002022-08-017317Budget
15051364.002023-06-017367Actual
4569120.002022-09-017363Budget
5554198.052022-09-017368Actual
27421937.462024-05-317318Actual
38387486.002025-04-017364Actual
5227153.002022-09-017366Actual
4835300.002022-09-017315Budget
37202585.002025-03-017314Actual
2342125.232024-01-3073511Actual
13022127.002023-04-017356Actual
10500300.002023-01-307365Budget
36345116.002025-01-307356Actual
2083457.152022-06-017318Actual
3997152.002022-08-017346Actual
2133197.572023-12-0273111Actual
38890442.002025-04-017368Actual
21775257.002023-12-307364Actual
30563208.002024-08-317316Actual
1726956.082023-08-0173211Actual
1750028.422023-08-0173612Actual
33010685.002024-10-317317Actual
36556449.572025-01-307328Actual
3396450.002024-12-017326Actual
24991162.002024-03-317336Actual
31175111.402024-08-3173212Actual
37852219.912025-03-0173311Actual
8921166.242022-12-027368Actual
14874234.002023-06-017336Actual
2777037.992024-05-3173212Actual
25488114.592024-03-3173611Actual
29929162.462024-07-3173411Actual
9510120.002022-12-307326Budget
31147241.192024-08-3173112Actual
25288296.542024-03-317368Actual
633157.002022-05-017346Actual
3715300.002022-08-017315Budget
19681208.002023-11-017373Actual
347300.002022-05-017315Budget
9001300.002022-12-307313Budget
25847307.002024-04-307364Actual
365281020.802025-01-307318Actual
1009198.052022-05-017328Actual
5226220.002022-09-017366Budget
30915567.762024-08-317368Actual
16617161.002023-08-017373Actual
38117260.912025-03-0173113Actual
39329320.562025-04-0173613Actual
8673400.002022-12-027317Budget
38976151.832025-04-0173211Actual
32390171.432024-09-3073113Actual
3637300.002022-08-017364Budget
11420400.002023-03-017314Budget
25907369.002024-04-307315Actual
308531182.922024-08-317318Actual
37117556.002025-03-017363Actual
26948912.002024-05-317314Actual
26417151.832024-04-3073111Actual
29166450.002024-07-317363Actual
3200300.002022-07-027318Budget
1933056.082023-10-0173311Actual
39211388.002025-04-0173612Actual
35030399.002024-12-307365Actual
37997182.682025-03-0173112Actual
9186357.002022-12-307314Actual
28364195.002024-07-017346Actual
2661924.162024-04-3073112Actual
36730167.782025-01-3073411Actual
3445469.912024-12-0173511Actual
34995527.002024-12-307315Actual
22810290.002024-01-307315Actual
34608310.342024-12-0173612Actual
29518151.002024-07-317346Actual
30257686.002024-08-317313Actual
19801429.002023-11-017315Actual
29131722.002024-07-317313Actual
1930318.842023-10-0173211Actual
10441416.002023-01-307315Actual
2038569.912023-11-0173411Actual
35378896.552024-12-307318Actual
20126301.002023-11-017367Actual
11421529.002023-03-017314Actual
22902152.002024-01-307316Actual
5820436.002022-10-017314Actual
15171335.942023-06-017368Actual
37025366.172025-01-3073613Actual
18212366.242023-09-017368Actual
9976220.002022-12-307328Budget
1850432.672023-09-0173612Actual
36908315.662025-01-3073612Actual
14819152.002023-06-017316Actual
536100.002022-05-017326Budget
502576.002022-09-017326Actual

Generated 2025-05-31 23:16:02.117 UTC