[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-11-057363Budget
6944514.002022-11-057314Actual
26863497.002024-06-047363Actual
17063353.002023-08-057367Actual
7144354.002022-11-057365Actual
23192514.732024-02-037318Actual
1992166.002023-11-057326Actual
36648389.062025-02-0373111Actual
3526110.002022-08-057373Budget
35580178.422025-01-0373411Actual
18212366.242023-09-057368Actual
2033135.872023-11-0573211Actual
6351131.002022-10-057366Actual
2554616.722024-04-0473112Actual
7084300.002022-11-057315Budget
27186293.002024-06-047336Actual
36993310.032025-02-0373213Actual
2652300.002022-07-067365Budget
3284078.002024-11-047326Actual
2044694.382023-11-0573611Actual
36730167.782025-02-0373411Actual
28364195.002024-07-057346Actual
1746911.402023-08-0573212Actual
29518151.002024-08-047346Actual
9510120.002023-01-037326Budget
144278.212023-05-0573212Actual
38593248.002025-04-057336Actual
6244220.002022-10-057346Budget
15648304.002023-07-067364Actual
38117260.912025-03-0573113Actual
32390171.432024-10-0473113Actual
27803298.642024-06-0473612Actual
960300.002022-05-057318Budget
11623300.002023-03-057365Budget
10117236.002023-02-037313Actual
17769263.002023-09-057315Actual
6619220.002022-10-057328Budget
12094300.002023-03-057367Budget
31689266.002024-10-047316Actual
2038569.912023-11-0573411Actual
1829823.102023-09-0573211Actual
22243355.632024-01-037328Actual
13411276.842023-04-057368Actual
17862210.002023-09-057316Actual
28748216.722024-07-0573311Actual
3905741.192025-04-0573511Actual
15939118.002023-07-067366Actual
28956300.762024-07-0573612Actual
22122429.002024-01-037317Actual
24195655.642024-03-047318Actual
26771329.332024-05-0473613Actual
1756220.002022-06-057346Budget
32868240.002024-11-047336Actual
2892244.382024-07-0573212Actual
26296828.372024-05-047318Actual
35968456.002025-02-037363Actual
17592414.002023-09-057363Actual
2545545.442024-04-0473511Actual
19217257.152023-10-057368Actual
10176220.002023-02-037363Budget
29492240.002024-08-047336Actual
1612220.002022-06-057316Budget
35169135.002025-01-037346Actual
1693893.002023-08-057356Actual
20184690.492023-11-057318Actual
266263.002022-05-057364Actual
18001158.002023-09-057366Actual
3773301.002022-08-057365Actual
502576.002022-09-057326Actual
17028421.002023-08-057317Actual
11234304.002023-03-057313Actual
35143293.002025-01-037336Actual
2594260.002022-07-067315Actual
5493266.242022-09-057328Actual
7222266.002022-11-057316Actual
15613274.002023-07-067314Actual
20619721.002023-12-067313Actual
1850432.672023-09-0573612Actual
28480751.002024-07-057317Actual
19250.002022-05-057313Actual
2457418.842024-03-0473612Actual
8392111.002022-12-067326Actual
7143300.002022-11-057365Budget
38856355.632025-04-057328Actual
4371325.332022-08-057328Actual
10363400.002023-02-037364Budget
9850202.002023-01-037367Actual
25784121.002024-05-047373Actual
27271210.002024-06-047366Actual
6491300.002022-10-057367Budget
1847116.722023-09-0573112Actual
4429246.542022-08-057368Actual
30881355.632024-09-047328Actual
19062414.002023-10-057317Actual
31978910.192024-10-047318Actual
6429325.002022-10-057317Actual
7611364.002022-11-057367Actual
36590510.182025-02-037368Actual
21061127.002023-12-067366Actual
15016592.002023-06-057317Actual
16831216.002023-08-057316Actual
2095150.002023-12-067326Actual
15706324.002023-07-067315Actual
33724185.002024-12-057373Actual
36238263.002025-02-037316Actual
6758300.002022-11-057313Budget
38144346.872025-03-0573213Actual
13161400.002023-04-057317Budget
38645116.002025-04-057356Actual
37443312.002025-03-057336Actual
34254520.792024-12-057328Actual
37619452.002025-03-057367Actual
4695483.002022-09-057314Actual
33787624.002024-12-057364Actual
1137280.002023-03-057373Budget
33222422.042024-11-0473111Actual
25690585.002024-05-047313Actual
23814298.002024-03-047315Actual
21741355.002024-01-037314Actual
2540173.102024-04-0473311Actual
2135977.362023-12-0673211Actual
22449120.972024-01-0373611Actual
27861183.712024-06-0473113Actual
15799158.002023-07-067316Actual
3511592.002025-01-037326Actual
37117556.002025-03-057363Actual
2542864.592024-04-0473411Actual
29251865.002024-08-047314Actual
2171391.002024-01-037373Actual
2071196.002023-12-067373Actual
614894.002022-10-057326Actual
4243300.002022-08-057367Actual
34226692.002024-12-057318Actual
7552494.002022-11-057317Actual
22752205.002024-02-037364Actual
2723893.002024-06-047356Actual
8489220.002022-12-067346Budget
29223158.002024-08-047373Actual
8674332.002022-12-067317Actual
14167355.632023-05-057368Actual
22157364.002024-01-037367Actual
25847307.002024-05-047364Actual
13622373.002023-05-057314Actual
2153220.972023-12-0673112Actual
2515300.002022-07-067364Budget
30973262.472024-09-0473111Actual
7612300.002022-11-057367Budget
34693238.102024-12-0573213Actual
4569120.002022-09-057363Budget
407336.002022-05-057365Actual
31028200.762024-09-0473311Actual
2436963.532024-03-0473311Actual
39211388.002025-04-0573612Actual
7472157.002022-11-057366Actual
3949220.002022-08-057336Budget
15854150.002023-07-067336Actual
128480.002022-06-057373Budget
35526146.512025-01-0373211Actual
1660100.002022-06-057326Budget
32153146.512024-10-0473311Actual
9789400.002023-01-037317Budget
1865220.002022-06-057366Budget
5632220.002022-10-057313Budget
13656304.002023-05-057364Actual
32627741.002024-11-047314Actual
14549471.002023-06-057363Actual
11953220.002023-03-057366Budget
4694400.002022-09-057314Budget
34345410.342024-12-0573111Actual
2980243.002022-07-067366Actual
37330471.002025-03-057365Actual
16886262.002023-08-057336Actual
7319220.002022-11-057336Budget
4508220.002022-09-057313Budget
9560220.002023-01-037336Budget
3449120.002022-08-057363Budget
2147494.382023-12-0673611Actual
3171674.002024-10-047326Actual
1189363.002023-03-057356Actual
29963260.342024-08-0473611Actual
38175369.682025-03-0573613Actual
3716336.002022-08-057315Actual
21980222.002024-01-037336Actual
3950182.002022-08-057336Actual
32755593.002024-11-047365Actual
26201780.002024-05-047317Actual
13535443.002023-05-057363Actual
4430220.002022-08-057368Budget
12549400.002023-04-057314Budget
11421529.002023-03-057314Actual
3782553.952025-03-0573211Actual
11800313.002023-03-057336Actual
18093301.002023-09-057367Actual
1641017.782023-07-0673112Actual
14282102.892023-05-0573311Actual
28338321.002024-07-057336Actual
15109585.942023-06-057318Actual
35378896.552025-01-037318Actual
29166450.002024-08-047363Actual
25812562.002024-05-047314Actual
5445400.002022-09-057318Budget
11847220.002023-03-057346Budget
14010520.002023-05-057317Actual
23009108.002024-02-037356Actual
12690339.002023-04-057315Actual
174428.212023-08-0573112Actual
2875198.002022-07-067346Actual
951194.002023-01-037326Actual
488220.002022-05-057316Budget
24843245.002024-04-047315Actual
21239335.942023-12-067328Actual
9977305.632023-01-037328Actual
28423209.002024-07-057366Actual
19681208.002023-11-057373Actual
22389102.892024-01-0373311Actual
11624280.002023-03-057365Actual
10116300.002023-02-037313Budget
18773290.002023-10-057315Actual
27421937.462024-06-047318Actual
879300.002022-05-057367Actual
18058414.002023-09-057317Actual
33044591.002024-11-047367Actual
32450274.942024-10-0473613Actual
2874220.002022-07-067346Budget
35844366.172025-01-0373213Actual
28836245.442024-07-0573611Actual
1933056.082023-10-0573311Actual
33937240.002024-12-057316Actual
33575397.752024-11-0473613Actual
225078.212024-01-0373112Actual
6101220.002022-10-057316Budget
1735017.782023-08-0573511Actual
31089234.812024-09-0473611Actual
38828793.522025-04-057318Actual
1643711.402023-07-0673212Actual
30703187.002024-09-047366Actual
31796124.002024-10-047356Actual
5881300.002022-10-057364Budget
10442400.002023-02-037315Budget
8815300.002022-12-067318Budget
16971137.002023-08-057366Actual
14761226.002023-06-057365Actual
26738297.752024-05-0473213Actual
22632416.002024-02-037363Actual
7800120.002022-11-057368Budget
12831220.002023-04-057316Budget
3121282.002022-07-067367Actual
12281220.002023-03-057368Budget
10769110.002023-02-037356Budget
13303300.002023-04-057318Budget
1333572.002022-06-057314Actual
4323442.002022-08-057318Actual
1685862.002023-08-057326Actual
1750028.422023-08-0573612Actual
34287366.242024-12-057368Actual
1149286.002022-06-057313Actual
408300.002022-05-057365Budget
5633272.002022-10-057313Actual
1944362.002022-06-057317Actual
24223395.032024-03-047328Actual
8345300.002022-12-067316Budget
25254305.632024-04-047328Actual
16525585.002023-08-057313Actual
3396450.002024-12-057326Actual
2504374.002024-04-047356Actual
12221120.002023-03-057328Budget
2369396.002024-03-047373Actual
21005144.002023-12-067346Actual
10038257.152023-01-037368Actual
2831066.002024-07-057326Actual
9976220.002023-01-037328Budget
11095220.782023-02-037328Actual
4977220.002022-09-057316Budget
9559237.002023-01-037336Actual
6100189.002022-10-057316Actual
9060161.002023-01-037363Actual
23721380.002024-03-047314Actual
19894137.002023-11-057316Actual
15345108.212023-06-0573611Actual
34666274.942024-12-0573113Actual
2649990.122024-05-0473411Actual
1729681.612023-08-0573311Actual
38480395.002025-04-057365Actual
11295166.002023-03-057363Actual
30563208.002024-09-047316Actual
5305270.002022-09-057317Actual
2271272.002022-07-067313Actual
10829171.002023-02-037366Actual
21867210.002024-01-037365Actual
23042152.002024-02-037366Actual
8124300.002022-12-067364Budget
9929514.732023-01-037318Actual
18270139.062023-09-0573111Actual
166166.002022-06-057326Actual
10675300.002023-02-037336Budget
9928300.002023-01-037318Budget
10579220.002023-02-037316Budget
180483.002022-06-057356Actual
31175111.402024-09-0473212Actual
33396149.702024-11-0473112Actual
8488198.002022-12-067346Actual
26002117.002024-05-047316Actual
26324399.572024-05-047328Actual
21273246.542023-12-067368Actual
10626101.002023-02-037326Actual
19709431.002023-11-057314Actual
30377642.002024-09-047314Actual
2131292.002022-06-057328Actual
2501782.002024-04-047346Actual
21413100.762023-12-0673411Actual
679120.002022-05-057356Budget
1008220.002022-05-057328Budget
12093236.002023-03-057367Actual
741381.002022-11-057356Actual
14726332.002023-06-057315Actual
3122300.002022-07-067367Budget
5821400.002022-10-057314Budget
32894180.002024-11-047346Actual
9653120.002023-01-037356Budget
23254364.722024-02-037368Actual
2827300.002022-07-067336Budget
28283286.002024-07-057316Actual
36847177.362025-02-0373112Actual
18866123.002023-10-057316Actual
32126116.722024-10-0473211Actual
24878272.002024-04-047365Actual
1953323.102023-10-0573612Actual
6430300.002022-10-057317Budget
27040556.002024-06-047315Actual
26057168.002024-05-047336Actual
9790455.002023-01-037317Actual
18151443.512023-09-057318Actual
29014239.852024-07-0573113Actual
38352617.002025-04-057314Actual
961535.942022-05-057318Actual
15880103.002023-07-067346Actual
5492220.002022-09-057328Budget
2778100.002022-07-067326Budget
18596432.002023-10-057363Actual
6945500.002022-11-057314Budget
23849236.002024-03-047365Actual
6819135.002022-11-057363Actual
2203263.002024-01-037356Actual
10037120.002023-01-037368Budget
4976218.002022-09-057316Actual
2442324.162024-03-0473511Actual
4568137.002022-09-057363Actual
3637300.002022-08-057364Budget
23907234.002024-03-047316Actual
38678221.002025-04-057366Actual
6680220.002022-10-057368Budget
24256343.512024-03-047368Actual
33304113.532024-11-0473411Actual
2050411.402023-11-0573112Actual
27449457.152024-06-047328Actual
35698186.932025-01-0373112Actual
15137252.602023-06-057328Actual
3201520.792022-07-067318Actual
4184364.002022-08-057317Actual
10177141.002023-02-037363Actual
32599146.002024-11-047373Actual
1472362.002022-06-057315Actual
14045444.002023-05-057367Actual
1864172.002022-06-057366Actual
240968.002022-07-067373Actual
16560390.002023-08-057363Actual
8536120.002022-12-067356Budget
13500760.002023-05-057313Actual
8595224.002022-12-067366Actual
19275122.042023-10-0573111Actual
26083122.002024-05-047346Actual
3387203.002022-08-057313Actual
2195262.002024-01-037326Actual
5306300.002022-09-057317Budget
3342439.062024-11-0473212Actual
2610972.002024-05-047356Actual
31770139.002024-10-047346Actual
38538266.002025-04-057316Actual
10362234.002023-02-037364Actual
8736300.002022-12-067367Actual
17557603.002023-09-057313Actual
19097442.002023-10-057367Actual
2004300.002022-06-057367Budget
27596213.532024-06-0473311Actual
2602943.002024-05-047326Actual
25133499.002024-04-047317Actual
11703270.002023-03-057316Actual
1582630.002023-07-067326Actual
26982486.002024-06-047364Actual
2731213.002022-07-067316Actual
37585582.002025-03-057317Actual
33010685.002024-11-047317Actual
36966246.872025-02-0373113Actual
17677428.002023-09-057314Actual
20245461.702023-11-057368Actual
14227108.212023-05-0573111Actual
26948912.002024-06-047314Actual
12031400.002023-03-057317Budget
8344213.002022-12-067316Actual
1796978.002023-09-057356Actual
18300.002022-05-057313Budget
37939302.892025-03-0573611Actual
29286486.002024-08-047364Actual
689670.002022-11-057373Budget
18947118.002023-10-057346Actual
14959135.002023-06-057366Actual
21656364.002024-01-037363Actual
15957.002022-05-057373Actual
2053111.402023-11-0573212Actual
4322400.002022-08-057318Budget
22276220.782024-01-037368Actual
9061120.002023-01-037363Budget
20654397.002023-12-067363Actual
18715251.002023-10-057364Actual
1947511.402023-10-0573112Actual
27073334.002024-06-047365Actual
32417308.282024-10-0473213Actual
2236281.612024-01-0373211Actual
33338257.152024-11-0473611Actual
11952218.002023-03-057366Actual
14819152.002023-06-057316Actual
8125300.002022-12-067364Actual
78151.002022-05-057363Actual
32507819.002024-11-047313Actual
1788955.002023-09-057326Actual
20303169.912023-11-0573111Actual
16151366.242023-07-067368Actual
10676304.002023-02-037336Actual
38387486.002025-04-057364Actual
28775151.832024-07-0573411Actual
1445827.362023-05-0573612Actual
7366237.002022-11-057346Actual
738201.002022-05-057366Actual
9247384.002023-01-037364Actual
11482400.002023-03-057364Budget
16617161.002023-08-057373Actual
801770.002022-12-067373Budget
31596702.002024-10-047315Actual
913947.002023-01-037373Actual
32040473.822024-10-047368Actual
3574400.002022-08-057314Budget
16089655.642023-07-067318Actual
27483296.542024-06-047368Actual
5820436.002022-10-057314Actual
7938161.002022-12-067363Actual
585300.002022-05-057336Budget
11235300.002023-03-057313Budget
2765073.102024-06-0473511Actual

Generated 2025-06-04 21:31:21.386 UTC