[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-05-027313Budget
2336783.742024-01-3173311Actual
23756254.002024-03-017364Actual
15741219.002023-07-037365Actual
7739195.022022-11-027328Actual
2456500.002022-07-037314Budget
352774.002022-08-027373Actual
1077088.002023-01-317356Actual
1832568.852023-09-0273311Actual
21005144.002023-12-037346Actual
18001158.002023-09-027366Actual
29789496.542024-08-017368Actual
5366218.002022-09-027367Actual
21153416.002023-12-037367Actual
6571655.642022-10-027318Actual
2472383.002024-04-017373Actual
25784121.002024-05-017373Actual
2439683.742024-03-0173411Actual
1631827.362023-07-0373511Actual
8536120.002022-12-037356Budget
18947118.002023-10-027346Actual
34133861.002024-12-027317Actual
16560390.002023-08-027363Actual
28635523.822024-07-027368Actual
26863497.002024-06-017363Actual
2892244.382024-07-0273212Actual
33164425.332024-11-017368Actual
128480.002022-06-027373Budget
20091457.002023-11-027317Actual
15880103.002023-07-037346Actual
35406428.362024-12-317328Actual
2981220.002022-07-037366Budget
12173300.002023-03-027318Budget
31886795.002024-10-017317Actual
5168111.002022-09-027356Actual
26560103.952024-05-0173611Actual
4104216.002022-08-027366Actual
2236281.612023-12-3173211Actual
11483374.002023-03-027364Actual
39003160.342025-04-0273311Actual
38770386.002025-04-027367Actual
738201.002022-05-027366Actual
5167110.002022-09-027356Budget
5120220.002022-09-027346Budget
6758300.002022-11-027313Budget
37082836.002025-03-027313Actual
15880.002022-05-027373Budget
38538266.002025-04-027316Actual
2661924.162024-05-0173112Actual
3511592.002024-12-317326Actual
20303169.912023-11-0273111Actual
16831216.002023-08-027316Actual
17384129.482023-08-0273611Actual
33787624.002024-12-027364Actual
10037120.002022-12-317368Budget
1068220.002022-05-027368Budget
632220.002022-05-027346Budget
25076180.002024-04-017366Actual
277966.002022-07-037326Actual
20924181.002023-12-037316Actual
38890442.002025-04-027368Actual
37705582.912025-03-027328Actual
2033135.872023-11-0273211Actual
9510120.002022-12-317326Budget
38232579.002025-04-027313Actual
614894.002022-10-027326Actual
1943400.002022-06-027317Budget
8673400.002022-12-037317Budget
1710190.002022-06-027336Actual
1629173.102023-07-0373411Actual
348301.002022-05-027315Actual
267300.002022-05-027364Budget
5553220.002022-09-027368Budget
35726102.892024-12-3173212Actual
10038257.152022-12-317368Actual
1660100.002022-06-027326Budget
38735520.002025-04-027317Actual
21833365.002023-12-317315Actual
19417129.482023-10-0273611Actual
739220.002022-05-027366Budget
27131182.002024-06-017316Actual
34168514.002024-12-027367Actual
12172395.032023-03-027318Actual
1950210.332023-10-0273212Actual
3445469.912024-12-0273511Actual
36145649.002025-01-317315Actual
38117260.912025-03-0273113Actual
28601482.912024-07-027328Actual
23601707.002024-03-017313Actual
3575443.002022-08-027314Actual
12220207.152023-03-027328Actual
16151366.242023-07-037368Actual
3387203.002022-08-027313Actual
1528459.272023-06-0273311Actual
35580178.422024-12-3173411Actual
3249207.152022-07-037328Actual
18596432.002023-10-027363Actual
6491300.002022-10-027367Budget
6430300.002022-10-027317Budget
2875198.002022-07-037346Actual
8863220.782022-12-037328Actual
24631702.002024-04-017313Actual
23312139.062024-01-3173111Actual
33010685.002024-11-017317Actual
37495128.002025-03-027356Actual
1484683.002023-06-027326Actual
2610972.002024-05-017356Actual
166166.002022-06-027326Actual
13303300.002023-04-027318Budget
3949220.002022-08-027336Budget
31383794.002024-10-017313Actual
13161400.002023-04-027317Budget
34488293.322024-12-0273611Actual
26357523.822024-05-017368Actual
33304113.532024-11-0173411Actual
913870.002022-12-317373Budget
16886262.002023-08-027336Actual
7222266.002022-11-027316Actual
35498300.762024-12-3173111Actual
32720556.002024-11-017315Actual
29041520.562024-07-0273213Actual
11952218.002023-03-027366Actual
15613274.002023-07-037314Actual
32507819.002024-11-017313Actual
16117395.032023-07-037328Actual
680122.002022-05-027356Actual
31829171.002024-10-017366Actual
17121513.212023-08-027318Actual
489169.002022-05-027316Actual
1930318.842023-10-0273211Actual
21239335.942023-12-037328Actual
22597643.002024-01-317313Actual
21211779.882023-12-037318Actual
21656364.002023-12-317363Actual
4757300.002022-09-027364Budget
1490085.002023-06-027346Actual
1333572.002022-06-027314Actual
14010520.002023-05-027317Actual
13751288.002023-05-027365Actual
1383855.002023-05-027326Actual
2135977.362023-12-0373211Actual
35030399.002024-12-317365Actual
10117236.002023-01-317313Actual
28894249.702024-07-0273112Actual
20654397.002023-12-037363Actual
33516192.482024-11-0173113Actual
4184364.002022-08-027317Actual
2946472.002024-08-017326Actual
2095150.002023-12-037326Actual
1685862.002023-08-027326Actual
34574111.402024-12-0273212Actual
951194.002022-12-317326Actual
12690339.002023-04-027315Actual
960300.002022-05-027318Budget
2271272.002022-07-037313Actual
29963260.342024-08-0173611Actual
22449120.972023-12-3173611Actual
3060429.002022-07-037317Actual
8442220.002022-12-037336Budget
32813225.002024-11-017316Actual
11846167.002023-03-027346Actual
8344213.002022-12-037316Actual
30881355.632024-09-017328Actual
15939118.002023-07-037366Actual
4322400.002022-08-027318Budget
18773290.002023-10-027315Actual
24314122.042024-03-0173111Actual
1735017.782023-08-0273511Actual
32153146.512024-10-0173311Actual
4508220.002022-09-027313Budget
577286.002022-10-027373Actual
4430220.002022-08-027368Budget
2715875.002024-06-017326Actual
8125300.002022-12-037364Actual
2147494.382023-12-0373611Actual
2647295.442024-05-0173311Actual
2004300.002022-06-027367Budget
7270120.002022-11-027326Budget
22122429.002023-12-317317Actual
17028421.002023-08-027317Actual
1841386.932023-09-0273611Actual
30505450.002024-09-017365Actual
11623300.002023-03-027365Budget
22276220.782023-12-317368Actual
33575397.752024-11-0173613Actual
21775257.002023-12-317364Actual
22957256.002024-01-317336Actual
37295702.002025-03-027315Actual
13021110.002023-04-027356Budget
1148300.002022-06-027313Budget
39329320.562025-04-0273613Actual
1746911.402023-08-0273212Actual
10579220.002023-01-317316Budget
9606139.002022-12-317346Actual
10676304.002023-01-317336Actual
32006399.572024-10-017328Actual
2594260.002022-07-037315Actual
9463300.002022-12-317316Budget
1393300.002022-06-027364Budget
2103198.002023-12-037356Actual
31689266.002024-10-017316Actual
9383300.002022-12-317365Budget
8489220.002022-12-037346Budget
27978536.002024-07-027313Actual
1025480.002023-01-317373Budget
28693311.402024-07-0273111Actual
31147241.192024-09-0173112Actual
2241697.572023-12-3173411Actual
15996421.002023-07-037317Actual
1757237.002022-06-027346Actual
14282102.892023-05-0273311Actual
820432.002022-05-027317Actual
35285520.002024-12-317317Actual
36590510.182025-01-317368Actual
2515300.002022-07-037364Budget
10908400.002023-01-317317Budget
14668235.002023-06-027364Actual
18866123.002023-10-027316Actual
25254305.632024-04-017328Actual
3386220.002022-08-027313Budget
10302400.002023-01-317314Budget
30795421.002024-09-017367Actual
2554616.722024-04-0173112Actual
1460672.002023-06-027373Actual
34937591.002024-12-317364Actual
8124300.002022-12-037364Budget
15051364.002023-06-027367Actual
1729681.612023-08-0273311Actual
6429325.002022-10-027317Actual
32240253.962024-10-0173611Actual
1540314.592023-06-0273112Actual
37528208.002025-03-027366Actual
37619452.002025-03-027367Actual
27040556.002024-06-017315Actual
1933056.082023-10-0273311Actual
7367220.002022-11-027346Budget
23721380.002024-03-017314Actual
38059365.662025-03-0273612Actual
35378896.552024-12-317318Actual
9462274.002022-12-317316Actual
5880249.002022-10-027364Actual
39149214.592025-04-0273112Actual
913947.002022-12-317373Actual
26417151.832024-05-0173111Actual
8736300.002022-12-037367Actual
12360300.002023-04-027313Budget
31920514.002024-10-017367Actual
33222422.042024-11-0173111Actual
32755593.002024-11-017365Actual
6197254.002022-10-027336Actual
6351131.002022-10-027366Actual
8266300.002022-12-037365Budget
33937240.002024-12-027316Actual
28390112.002024-07-027356Actual
2451520.972024-03-0173112Actual
53796.002022-05-027326Actual
28956300.762024-07-0273612Actual
24457133.742024-03-0173611Actual
2442324.162024-03-0173511Actual
28364195.002024-07-027346Actual
11561400.002023-03-027315Budget
3675769.912025-01-3173511Actual
1008220.002022-05-027328Budget
1250065.002023-04-027373Actual
27073334.002024-06-017365Actual
12928237.002023-04-027336Actual
32953202.002024-11-017366Actual
33102910.192024-11-017318Actual
2144022.042023-12-0373511Actual
29634861.002024-08-017317Actual
2133197.572023-12-0373111Actual
2602943.002024-05-017326Actual
11046300.002023-01-317318Budget
11155205.632023-01-317368Actual
1709300.002022-06-027336Budget
8064546.002022-12-037314Actual
10116300.002023-01-317313Budget
3067091.002024-09-017356Actual
14726332.002023-06-027315Actual
13223236.002023-04-027367Actual
407336.002022-05-027365Actual
26982486.002024-06-017364Actual
1829823.102023-09-0273211Actual
11562322.002023-03-027315Actual
17769263.002023-09-027315Actual
9246300.002022-12-317364Budget
11847220.002023-03-027346Budget
15706324.002023-07-037315Actual
36556449.572025-01-317328Actual
27861183.712024-06-0173113Actual
22689150.002024-01-317373Actual
5773110.002022-10-027373Budget
5305270.002022-09-027317Actual
36993310.032025-01-3173213Actual
801655.002022-12-037373Actual
13082171.002023-04-027366Actual
10907377.002023-01-317317Actual
8595224.002022-12-037366Actual
24195655.642024-03-017318Actual
18270139.062023-09-0273111Actual
11094120.002023-01-317328Budget
2191284.422022-06-027368Actual
34693238.102024-12-0273213Actual
3950182.002022-08-027336Actual
6149110.002022-10-027326Budget
879300.002022-05-027367Actual
7878257.002022-12-037313Actual
19062414.002023-10-027317Actual
12423173.002023-04-027363Actual
27449457.152024-06-017328Actual
2000168.002023-11-027356Actual
17917230.002023-09-027336Actual
14549471.002023-06-027363Actual
23009108.002024-01-317356Actual
37939302.892025-03-0273611Actual
17149245.032023-08-027328Actual
128546.002022-06-027373Actual
7084300.002022-11-027315Budget
13411276.842023-04-027368Actual
33632778.002024-12-027313Actual
4509229.002022-09-027313Actual
1847116.722023-09-0273112Actual
31770139.002024-10-017346Actual
2731213.002022-07-037316Actual
9850202.002022-12-317367Actual
1149286.002022-06-027313Actual
19250.002022-05-027313Actual
2542864.592024-04-0173411Actual
13892131.002023-05-027346Actual
27328640.002024-06-017317Actual
2457418.842024-03-0173612Actual
33044591.002024-11-017367Actual
37202585.002025-03-027314Actual
15585128.002023-07-037373Actual
3122300.002022-07-037367Budget
30377642.002024-09-017314Actual
18808371.002023-10-027365Actual
34902702.002024-12-317314Actual
2035851.822023-11-0273311Actual
29902181.612024-08-0173311Actual
29755399.572024-08-017328Actual
240880.002022-07-037373Budget
225078.212023-12-3173112Actual
35934778.002025-01-317313Actual
35440395.032024-12-317368Actual
408300.002022-05-027365Budget
9247384.002022-12-317364Actual
5632220.002022-10-027313Budget
28573738.972024-07-027318Actual
15171335.942023-06-027368Actual
22157364.002023-12-317367Actual
29544102.002024-08-017356Actual
11421529.002023-03-027314Actual
10442400.002023-01-317315Budget
5821400.002022-10-027314Budget
7551400.002022-11-027317Budget
15906127.002023-07-037356Actual
7552494.002022-11-027317Actual
16089655.642023-07-037318Actual
11953220.002023-03-027366Budget
15137252.602023-06-027328Actual
16031429.002023-07-037367Actual
36847177.362025-01-3173112Actual
13162405.002023-04-027317Actual
38445456.002025-04-027315Actual
30292355.002024-09-017363Actual
17943102.002023-09-027346Actual
37388203.002025-03-027316Actual
21925162.002023-12-317316Actual
33879547.002024-12-027365Actual
37237608.002025-03-027364Actual
2071196.002023-12-037373Actual
819400.002022-05-027317Budget
30412591.002024-09-017364Actual
1889374.002023-10-027326Actual
33338257.152024-11-0173611Actual
7939120.002022-12-037363Budget
21118455.002023-12-037317Actual
12830223.002023-04-027316Actual
801770.002022-12-037373Budget
4897300.002022-09-027365Budget
38267482.002025-04-027363Actual
26711132.832024-05-0173113Actual
25133499.002024-04-017317Actual
16680213.002023-08-027364Actual
2270300.002022-07-037313Budget
2644553.952024-05-0173211Actual
1287876.002023-04-027326Actual
1626457.142023-07-0373311Actual
6619220.002022-10-027328Budget
1425528.422023-05-0273211Actual
7083273.002022-11-027315Actual
18179284.422023-09-027328Actual
26771329.332024-05-0173613Actual
5024110.002022-09-027326Budget
25690585.002024-05-017313Actual
10769110.002023-01-317356Budget
2298382.002024-01-317346Actual
4695483.002022-09-027314Actual
19975103.002023-11-027346Actual
37025366.172025-01-3173613Actual
1646816.722023-07-0373612Actual
25168386.002024-04-017367Actual
1992166.002023-11-027326Actual
36648389.062025-01-3173111Actual
34608310.342024-12-0273612Actual
18151443.512023-09-027318Actual
2593300.002022-07-037315Budget
18093301.002023-09-027367Actual
32417308.282024-10-0173213Actual
347300.002022-05-027315Budget
2457557.002022-07-037314Actual
7612300.002022-11-027367Budget
7800120.002022-11-027368Budget
27888424.072024-06-0173213Actual
6101220.002022-10-027316Budget
3853251.002022-08-027316Actual
38948369.912025-04-0273111Actual
7879300.002022-12-037313Budget
33130399.572024-11-017328Actual
3004947.572024-08-0173212Actual
1612220.002022-06-027316Budget
27363473.002024-06-017367Actual
21061127.002023-12-037366Actual
1643711.402023-07-0373212Actual
36435817.002025-01-317317Actual
10303386.002023-01-317314Actual
4898245.002022-09-027365Actual
17557603.002023-09-027313Actual
32180134.802024-10-0173411Actual
19836234.002023-11-027365Actual
5554198.052022-09-027368Actual
2874220.002022-07-037346Budget
2651291.002022-07-037365Actual
28423209.002024-07-027366Actual
5073220.002022-09-027336Budget
35143293.002024-12-317336Actual
24936152.002024-04-017316Actual
8441245.002022-12-037336Actual
28098741.002024-07-027314Actual
36966246.872025-01-3173113Actual
27803298.642024-06-0173612Actual
34018175.002024-12-027346Actual
27483296.542024-06-017368Actual
11234304.002023-03-027313Actual
3917794.382025-04-0273212Actual
207486.002022-05-027314Actual
365281020.802025-01-317318Actual

Generated 2025-06-01 10:07:57.736 UTC