[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002022-09-017367Budget
4898245.002022-09-017365Actual
1729681.612023-08-0173311Actual
30168310.032024-07-3173213Actual
9606139.002022-12-307346Actual
33575397.752024-10-3173613Actual
13951142.002023-05-017366Actual
34044132.002024-12-017356Actual
4244300.002022-08-017367Budget
7366237.002022-11-017346Actual
15345108.212023-06-0173611Actual
2652615.652024-04-3073511Actual
21239335.942023-12-027328Actual
14167355.632023-05-017368Actual
1641017.782023-07-0273112Actual
5444496.542022-09-017318Actual
27921466.172024-05-3173613Actual
347300.002022-05-017315Budget
8393120.002022-12-027326Budget
4646110.002022-09-017373Budget
13022127.002023-04-017356Actual
16031429.002023-07-027367Actual
29251865.002024-07-317314Actual
225078.212023-12-3073112Actual
3171674.002024-09-307326Actual
2540173.102024-03-3173311Actual
5120220.002022-09-017346Budget
34076154.002024-12-017366Actual
21118455.002023-12-027317Actual
820432.002022-05-017317Actual
31326366.172024-08-3173613Actual
8735300.002022-12-027367Budget
18681319.002023-10-017314Actual
15957.002022-05-017373Actual
30349161.002024-08-317373Actual
13223236.002023-04-017367Actual
9711148.002022-12-307366Actual
1944362.002022-06-017317Actual
23962162.002024-02-297336Actual
38593248.002025-04-017336Actual
12831220.002023-04-017316Budget
17149245.032023-08-017328Actual
1803120.002022-06-017356Budget
31689266.002024-09-307316Actual
6570400.002022-10-017318Budget
7799201.082022-11-017368Actual
33010685.002024-10-317317Actual
33724185.002024-12-017373Actual
7005364.002022-11-017364Actual
29902181.612024-07-3173311Actual
11095220.782023-01-307328Actual
31294238.102024-08-3173213Actual
166166.002022-06-017326Actual
19801429.002023-11-017315Actual
31028200.762024-08-3173311Actual
37619452.002025-03-017367Actual
31418355.002024-09-307363Actual
26236577.002024-04-307367Actual
9462274.002022-12-307316Actual
9850202.002022-12-307367Actual
31055184.812024-08-3173411Actual
13866158.002023-05-017336Actual
4694400.002022-09-017314Budget
2254032.672023-12-3073612Actual
30618188.002024-08-317336Actual
12423173.002023-04-017363Actual
1889374.002023-10-017326Actual
1841386.932023-09-0173611Actual
6429325.002022-10-017317Actual
11800313.002023-03-017336Actual
10829171.002023-01-307366Actual
36435817.002025-01-307317Actual
2083457.152022-06-017318Actual
24936152.002024-03-317316Actual
36087625.002025-01-307364Actual
13811191.002023-05-017316Actual
29041520.562024-07-0173213Actual
16089655.642023-07-027318Actual
11155205.632023-01-307368Actual
1207220.002022-06-017363Budget
15171335.942023-06-017368Actual
633157.002022-05-017346Actual
8125300.002022-12-027364Actual
35030399.002024-12-307365Actual
32813225.002024-10-317316Actual
26982486.002024-05-317364Actual
18773290.002023-10-017315Actual
3560737.992024-12-3073511Actual
23099468.002024-01-307317Actual
18212366.242023-09-017368Actual
4429246.542022-08-017368Actual
3853251.002022-08-017316Actual
11234304.002023-03-017313Actual
18270139.062023-09-0173111Actual
3626562.002025-01-307326Actual
26711132.832024-04-3073113Actual
9186357.002022-12-307314Actual
36847177.362025-01-3073112Actual
266263.002022-05-017364Actual
26417151.832024-04-3073111Actual
17384129.482023-08-0173611Actual
1643711.402023-07-0273212Actual
15996421.002023-07-027317Actual
404485.002022-08-017356Actual
14133316.242023-05-017328Actual
7319220.002022-11-017336Budget
2442324.162024-02-2973511Actual
35817146.872024-12-3073113Actual
2033135.872023-11-0173211Actual
12281220.002023-03-017368Budget
9789400.002022-12-307317Budget
35968456.002025-01-307363Actual
26948912.002024-05-317314Actual
34666274.942024-12-0173113Actual
18715251.002023-10-017364Actual
26142125.002024-04-307366Actual
11483374.002023-03-017364Actual
2056231.612023-11-0173612Actual
20212414.732023-11-017328Actual
28956300.762024-07-0173612Actual
2131292.002022-06-017328Actual
30563208.002024-08-317316Actual
680122.002022-05-017356Actual
28390112.002024-07-017356Actual
8535148.002022-12-027356Actual
2144022.042023-12-0273511Actual
10037120.002022-12-307368Budget
2827300.002022-07-027336Budget
19005142.002023-10-017366Actual
10117236.002023-01-307313Actual
1726956.082023-08-0173211Actual
6245153.002022-10-017346Actual
36293281.002025-01-307336Actual
1832568.852023-09-0173311Actual
2946472.002024-07-317326Actual
7551400.002022-11-017317Budget
2730220.002022-07-027316Budget
33879547.002024-12-017365Actual
1008220.002022-05-017328Budget
35934778.002025-01-307313Actual
21153416.002023-12-027367Actual
29344471.002024-07-317315Actual
2130220.002022-06-017328Budget
24223395.032024-02-297328Actual
9061120.002022-12-307363Budget
3067091.002024-08-317356Actual
4509229.002022-09-017313Actual
3387203.002022-08-017313Actual
28283286.002024-07-017316Actual
1829823.102023-09-0173211Actual
35498300.762024-12-3073111Actual
4836332.002022-09-017315Actual
39149214.592025-04-0173112Actual
37174137.002025-03-017373Actual
739220.002022-05-017366Budget
35169135.002024-12-307346Actual
5960300.002022-10-017315Budget
8815300.002022-12-027318Budget
2472383.002024-03-317373Actual
28480751.002024-07-017317Actual
34488293.322024-12-0173611Actual
34400175.232024-12-0173311Actual
20739367.002023-12-027314Actual
33787624.002024-12-017364Actual
20979209.002023-12-027336Actual
26771329.332024-04-3073613Actual
13082171.002023-04-017366Actual
6571655.642022-10-017318Actual
9653120.002022-12-307356Budget
11847220.002023-03-017346Budget
13161400.002023-04-017317Budget
37585582.002025-03-017317Actual
27040556.002024-05-317315Actual
37237608.002025-03-017364Actual
13594166.002023-05-017373Actual
2271272.002022-07-027313Actual
2451520.972024-02-2973112Actual
28070141.002024-07-017373Actual
37852219.912025-03-0173311Actual
9559237.002022-12-307336Actual
11046300.002023-01-307318Budget
1445827.362023-05-0173612Actual
25942400.002024-04-307365Actual
16886262.002023-08-017336Actual
1189363.002023-03-017356Actual
3773301.002022-08-017365Actual
21273246.542023-12-027368Actual
13302514.732023-04-017318Actual
3519584.002024-12-307356Actual
13656304.002023-05-017364Actual
26560103.952024-04-3073611Actual
913947.002022-12-307373Actual
614894.002022-10-017326Actual
22902152.002024-01-307316Actual
255738.212024-03-3173212Actual
16617161.002023-08-017373Actual
2000168.002023-11-017356Actual
2765073.102024-05-3173511Actual
2828313.002022-07-027336Actual
2647295.442024-04-3073311Actual
1953323.102023-10-0173612Actual
4756270.002022-09-017364Actual
23254364.722024-01-307368Actual
23220292.002024-01-307328Actual
144278.212023-05-0173212Actual
2610972.002024-04-307356Actual
20126301.002023-11-017367Actual
4568137.002022-09-017363Actual
8488198.002022-12-027346Actual
5306300.002022-09-017317Budget
1067198.052022-05-017368Actual
6944514.002022-11-017314Actual
35320473.002024-12-307367Actual
2980243.002022-07-027366Actual
1865380.002023-10-017373Actual
32006399.572024-09-307328Actual
502576.002022-09-017326Actual
21211779.882023-12-027318Actual
25812562.002024-04-307314Actual
16645317.002023-08-017314Actual
15137252.602023-06-017328Actual
9247384.002022-12-307364Actual
23042152.002024-01-307366Actual
24666377.002024-03-317363Actual
960300.002022-05-017318Budget
35877366.172024-12-3073613Actual
6618252.602022-10-017328Actual
1764996.002023-09-017373Actual
10038257.152022-12-307368Actual
37202585.002025-03-017314Actual
4897300.002022-09-017365Budget
25226542.002024-03-317318Actual
2156517.782023-12-0273612Actual
1009198.052022-05-017328Actual
18866123.002023-10-017316Actual
12422220.002023-04-017363Budget
29223158.002024-07-317373Actual
24103436.002024-02-297317Actual
801770.002022-12-027373Budget
10967374.002023-01-307367Actual
36319214.002025-01-307346Actual
28573738.972024-07-017318Actual
27684181.612024-05-3173611Actual
2504374.002024-03-317356Actual
9463300.002022-12-307316Budget
32755593.002024-10-317365Actual
34133861.002024-12-017317Actual
3949220.002022-08-017336Budget
1897357.002023-10-017356Actual
2457557.002022-07-027314Actual
2554616.722024-03-3173112Actual
12927300.002023-04-017336Budget
2515300.002022-07-027364Budget
31089234.812024-08-3173611Actual
29074238.102024-07-0173613Actual
5445400.002022-09-017318Budget
1933056.082023-10-0173311Actual
2661924.162024-04-3073112Actual
2004300.002022-06-017367Budget
7939120.002022-12-027363Budget
1626457.142023-07-0273311Actual
2330159.002022-07-027363Actual
29669390.002024-07-317367Actual
3059081.002024-08-317326Actual
28601482.912024-07-017328Actual
30795421.002024-08-317367Actual
2874220.002022-07-027346Budget
34427199.702024-12-0173411Actual
174428.212023-08-0173112Actual
21867210.002023-12-307365Actual
3342439.062024-10-3173212Actual
33164425.332024-10-317368Actual
32298180.552024-09-3073112Actual
30141183.712024-07-3173113Actual
20774245.002023-12-027364Actual
5820436.002022-10-017314Actual
1430975.232023-05-0173411Actual
15880.002022-05-017373Budget
28515443.002024-07-017367Actual
10579220.002023-01-307316Budget
3575443.002022-08-017314Actual
738201.002022-05-017366Actual
4371325.332022-08-017328Actual
31978910.192024-09-307318Actual
10441416.002023-01-307315Actual
128480.002022-06-017373Budget
23192514.732024-01-307318Actual
31267132.832024-08-3173113Actual
34995527.002024-12-307315Actual
2095150.002023-12-027326Actual
21833365.002023-12-307315Actual
365281020.802025-01-307318Actual
1383855.002023-05-017326Actual
37528208.002025-03-017366Actual
25288296.542024-03-317368Actual
1613196.002022-06-017316Actual
2593300.002022-07-027315Budget
37879167.782025-03-0173411Actual
6198220.002022-10-017336Budget
2594260.002022-07-027315Actual
2644553.952024-04-3073211Actual
27888424.072024-05-3173213Actual
19062414.002023-10-017317Actual
24878272.002024-03-317365Actual
28225471.002024-07-017365Actual
12690339.002023-04-017315Actual
10722220.002023-01-307346Budget
19743223.002023-11-017364Actual
16738386.002023-08-017315Actual
27569113.532024-05-3173211Actual
19709431.002023-11-017314Actual
29929162.462024-07-3173411Actual
38856355.632025-04-017328Actual
961535.942022-05-017318Actual
3687549.702025-01-3073212Actual
36238263.002025-01-307316Actual
3386220.002022-08-017313Budget
9790455.002022-12-307317Actual
17769263.002023-09-017315Actual
31596702.002024-09-307315Actual
38387486.002025-04-017364Actual
6819135.002022-11-017363Actual
6100189.002022-10-017316Actual
8673400.002022-12-027317Budget
586281.002022-05-017336Actual
1471300.002022-06-017315Budget
7938161.002022-12-027363Actual
37997182.682025-03-0173112Actual
10363400.002023-01-307364Budget
1864172.002022-06-017366Actual
30470508.002024-08-317315Actual
14634307.002023-06-017314Actual
4184364.002022-08-017317Actual
31383794.002024-09-307313Actual
13716365.002023-05-017315Actual
3248220.002022-07-027328Budget
30377642.002024-08-317314Actual
38678221.002025-04-017366Actual
11750120.002023-03-017326Budget
32953202.002024-10-317366Actual
33632778.002024-12-017313Actual
1710190.002022-06-017336Actual
11421529.002023-03-017314Actual
37025366.172025-01-3073613Actual
13083220.002023-04-017366Budget
8489220.002022-12-027346Budget
15493790.002023-07-027313Actual
22752205.002024-01-307364Actual
29847311.402024-07-3173111Actual
19836234.002023-11-017365Actual
27742282.682024-05-3173112Actual
39296422.312025-04-0173213Actual
1333572.002022-06-017314Actual
9187500.002022-12-307314Budget
3292099.002024-10-317356Actual
2537424.162024-03-3173211Actual
38352617.002025-04-017314Actual
2921120.002022-07-027356Budget
19155714.732023-10-017318Actual
32390171.432024-09-3073113Actual
8922120.002022-12-027368Budget
22243355.632023-12-307328Actual
4104216.002022-08-017366Actual
5959353.002022-10-017315Actual
20303169.912023-11-0173111Actual
12549400.002023-04-017314Budget
32417308.282024-09-3073213Actual
32450274.942024-09-3073613Actual
1835283.742023-09-0173411Actual
19975103.002023-11-017346Actual
27861183.712024-05-3173113Actual
16117395.032023-07-027328Actual
23636432.002024-02-297363Actual
1950210.332023-10-0173212Actual
14926106.002023-06-017356Actual
1732378.422023-08-0173411Actual
23454133.742024-01-3073611Actual
5695132.002022-10-017363Actual
1440016.722023-05-0173112Actual
38976151.832025-04-0173211Actual
13751288.002023-05-017365Actual
880300.002022-05-017367Budget
23721380.002024-02-297314Actual
17862210.002023-09-017316Actual
35640203.952024-12-3073611Actual
3060429.002022-07-027317Actual
2987573.102024-07-3173211Actual
31770139.002024-09-307346Actual
28098741.002024-07-017314Actual
28338321.002024-07-017336Actual
4323442.002022-08-017318Actual
34168514.002024-12-017367Actual
14959135.002023-06-017366Actual
180483.002022-06-017356Actual
19624486.002023-11-017363Actual
9383300.002022-12-307365Budget
8065500.002022-12-027314Budget
11702220.002023-03-017316Budget
38890442.002025-04-017368Actual
18300.002022-05-017313Budget
27449457.152024-05-317328Actual
2331220.002022-07-027363Budget
10907377.002023-01-307317Actual
31175111.402024-08-3173212Actual
19250.002022-05-017313Actual
689753.002022-11-017373Actual
26357523.822024-04-307368Actual
35228210.002024-12-307366Actual
19590760.002023-11-017313Actual
6818120.002022-11-017363Budget
2831066.002024-07-017326Actual
38770386.002025-04-017367Actual
1434273.102023-05-0173611Actual
352774.002022-08-017373Actual
39269232.842025-04-0173113Actual
33130399.572024-10-317328Actual
3004947.572024-07-3173212Actual
30200366.172024-07-3173613Actual
1392312.002022-06-017364Actual
536100.002022-05-017326Budget
78151.002022-05-017363Actual
30257686.002024-08-317313Actual
6492354.002022-10-017367Actual
22632416.002024-01-307363Actual
37117556.002025-03-017363Actual
16971137.002023-08-017366Actual
23601707.002024-02-297313Actual
7320211.002022-11-017336Actual
577286.002022-10-017373Actual
22157364.002023-12-307367Actual
29963260.342024-07-3173611Actual
5821400.002022-10-017314Budget
9929514.732022-12-307318Actual
7004300.002022-11-017364Budget
464788.002022-09-017373Actual
25076180.002024-03-317366Actual
38735520.002025-04-017317Actual
25907369.002024-04-307315Actual
632220.002022-05-017346Budget
37330471.002025-03-017365Actual
6759338.002022-11-017313Actual
30412591.002024-08-317364Actual
10968300.002023-01-307367Budget
19417129.482023-10-0173611Actual
17804302.002023-09-017365Actual
2336783.742024-01-3073311Actual
31631532.002024-09-307365Actual
29437182.002024-07-317316Actual
21005144.002023-12-027346Actual
32240253.962024-09-3073611Actual
30703187.002024-08-317366Actual
2138683.742023-12-0273311Actual
16151366.242023-07-027368Actual
11561400.002023-03-017315Budget
19949168.002023-11-017336Actual
12830223.002023-04-017316Actual
26738297.752024-04-3073213Actual
1137343.002023-03-017373Actual
14045444.002023-05-017367Actual
20832351.002023-12-027315Actual
20034148.002023-11-017366Actual
36145649.002025-01-307315Actual
5554198.052022-09-017368Actual
25847307.002024-04-307364Actual
22389102.892023-12-3073311Actual
2342125.232024-01-3073511Actual
16773332.002023-08-017365Actual
3715300.002022-08-017315Budget
20091457.002023-11-017317Actual
36703210.342025-01-3073311Actual
32720556.002024-10-317315Actual
13500760.002023-05-017313Actual
37495128.002025-03-017356Actual
8344213.002022-12-027316Actual
2651291.002022-07-027365Actual
11953220.002023-03-017366Budget
39211388.002025-04-0173612Actual
26828527.002024-05-317313Actual
37939302.892025-03-0173611Actual
2298382.002024-01-307346Actual

Generated 2025-05-31 09:12:39.071 UTC