[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21153416.002024-02-237367Actual
3675769.912025-04-2373511Actual
7800120.002023-01-237368Budget
464788.002022-11-237373Actual
15957.002022-07-237373Actual
12974220.002023-06-237346Budget
31028200.762024-11-2273311Actual
1626457.142023-09-2373311Actual
2071196.002024-02-237373Actual
34608310.342025-02-2273612Actual
12928237.002023-06-237336Actual
10442400.002023-04-237315Budget
308531182.922024-11-227318Actual
7271131.002023-01-237326Actual
31383794.002024-12-227313Actual
27569113.532024-08-2273211Actual
1710190.002022-08-237336Actual
2472383.002024-06-227373Actual
3574400.002022-10-237314Budget
31175111.402024-11-2273212Actual
2610972.002024-07-227356Actual
33667437.002025-02-227363Actual
17804302.002023-11-237365Actual
10363400.002023-04-237364Budget
20866361.002024-02-237365Actual
10626101.002023-04-237326Actual
15799158.002023-09-237316Actual
7004300.002023-01-237364Budget
5445400.002022-11-237318Budget
3900110.002022-10-237326Budget
22689150.002024-04-227373Actual
267300.002022-07-237364Budget
33845426.002025-02-227315Actual
28775151.832024-09-2273411Actual
19417129.482023-12-2373611Actual
14874234.002023-08-237336Actual
21061127.002024-02-237366Actual
2456500.002022-09-237314Budget
28956300.762024-09-2273612Actual
11094120.002023-04-237328Budget
29634861.002024-10-227317Actual
819400.002022-07-237317Budget
2981220.002022-09-237366Budget
35406428.362025-03-237328Actual
12173300.002023-05-237318Budget
11846167.002023-05-237346Actual
1943400.002022-08-237317Budget
8203353.002023-02-237315Actual
12927300.002023-06-237336Budget
347300.002022-07-237315Budget
1287876.002023-06-237326Actual
14819152.002023-08-237316Actual
7611364.002023-01-237367Actual
1685862.002023-10-237326Actual
11703270.002023-05-237316Actual
33130399.572025-01-227328Actual
15741219.002023-09-237365Actual
33396149.702025-01-2273112Actual
1788955.002023-11-237326Actual
741381.002023-01-237356Actual
9710220.002023-03-237366Budget
13162405.002023-06-237317Actual
26771329.332024-07-2273613Actual
10116300.002023-04-237313Budget
2336783.742024-04-2273311Actual
17592414.002023-11-237363Actual
28748216.722024-09-2273311Actual
32450274.942024-12-2273613Actual
9325322.002023-03-237315Actual
18715251.002023-12-237364Actual
3852220.002022-10-237316Budget
18270139.062023-11-2373111Actual
5074213.002022-11-237336Actual
11047585.942023-04-237318Actual
11046300.002023-04-237318Budget
36676167.782025-04-2373211Actual
1757237.002022-08-237346Actual
17384129.482023-10-2373611Actual
30563208.002024-11-227316Actual
10769110.002023-04-237356Budget
32813225.002025-01-227316Actual
35285520.002025-03-237317Actual
34287366.242025-02-227368Actual
21413100.762024-02-2373411Actual
3307213.212022-09-237368Actual
29286486.002024-10-227364Actual
17943102.002023-11-237346Actual
13811191.002023-07-237316Actual
585300.002022-07-237336Budget
35526146.512025-03-2373211Actual
29727896.552024-10-227318Actual
5881300.002022-12-237364Budget
25725405.002024-07-227363Actual
1525723.102023-08-2373211Actual
37082836.002025-05-237313Actual
14668235.002023-08-237364Actual
3790640.122025-05-2373511Actual
26324399.572024-07-227328Actual
33277109.272025-01-2273311Actual
13082171.002023-06-237366Actual
29577228.002024-10-227366Actual
2135977.362024-02-2373211Actual
20739367.002024-02-237314Actual
348301.002022-07-237315Actual
26296828.372024-07-227318Actual
12975165.002023-06-237346Actual
4322400.002022-10-237318Budget
4835300.002022-11-237315Budget
6149110.002022-12-237326Budget
27978536.002024-09-227313Actual
2514234.002022-09-237364Actual
9186357.002023-03-237314Actual
21656364.002024-03-227363Actual
34400175.232025-02-2273311Actual
30470508.002024-11-227315Actual
28515443.002024-09-227367Actual
28132452.002024-09-227364Actual
19624486.002024-01-237363Actual
35817146.872025-03-2373113Actual
39030260.342025-06-2373411Actual
35320473.002025-03-237367Actual
4508220.002022-11-237313Budget
12611364.002023-06-237364Actual
5553220.002022-11-237368Budget
14515546.002023-08-237313Actual
9849300.002023-03-237367Budget
19681208.002024-01-237373Actual
8595224.002023-02-237366Actual
7222266.002023-01-237316Actual
38828793.522025-06-237318Actual
20832351.002024-02-237315Actual
6100189.002022-12-237316Actual
15939118.002023-09-237366Actual
7472157.002023-01-237366Actual
8441245.002023-02-237336Actual
37997182.682025-05-2373112Actual
2003345.002022-08-237367Actual
7691442.002023-01-237318Actual
23636432.002024-05-227363Actual
180483.002022-08-237356Actual
2393439.002024-05-227326Actual
37528208.002025-05-237366Actual
4104216.002022-10-237366Actual
30292355.002024-11-227363Actual
17063353.002023-10-237367Actual
4977220.002022-11-237316Budget
36556449.572025-04-237328Actual
8393120.002023-02-237326Budget
35759431.622025-03-2373612Actual
1472362.002022-08-237315Actual
1947511.402023-12-2373112Actual
9607220.002023-03-237346Budget
2602943.002024-07-227326Actual
2828313.002022-09-237336Actual
11421529.002023-05-237314Actual
16151366.242023-09-237368Actual
33879547.002025-02-227365Actual
6197254.002022-12-237336Actual
10722220.002023-04-237346Budget
28283286.002024-09-227316Actual
6430300.002022-12-237317Budget
11561400.002023-05-237315Budget
7738220.002023-01-237328Budget
1938445.442023-12-2373511Actual
38232579.002025-06-237313Actual
2330159.002022-09-237363Actual
78151.002022-07-237363Actual
3449120.002022-10-237363Budget
19062414.002023-12-237317Actual
38856355.632025-06-237328Actual
12690339.002023-06-237315Actual
9000222.002023-03-237313Actual
2542864.592024-06-2273411Actual
1829823.102023-11-2373211Actual
4371325.332022-10-237328Actual
11234304.002023-05-237313Actual
33516192.482025-01-2273113Actual
15880103.002023-09-237346Actual
3249207.152022-09-237328Actual
36730167.782025-04-2373411Actual
3901118.002022-10-237326Actual
27421937.462024-08-227318Actual
3917794.382025-06-2373212Actual
25133499.002024-06-227317Actual
2892244.382024-09-2273212Actual
2156517.782024-02-2373612Actual
6022345.002022-12-237365Actual
2153220.972024-02-2373112Actual
12422220.002023-06-237363Budget
34574111.402025-02-2273212Actual
820432.002022-07-237317Actual
27186293.002024-08-227336Actual
15171335.942023-08-237368Actual
30257686.002024-11-227313Actual
2665326.292024-07-2273612Actual
13350120.002023-06-237328Budget
2723893.002024-08-227356Actual
11295166.002023-05-237363Actual
21273246.542024-02-237368Actual
33164425.332025-01-227368Actual
12031400.002023-05-237317Budget
13303300.002023-06-237318Budget
3774300.002022-10-237365Budget
1009198.052022-07-237328Actual
21741355.002024-03-227314Actual
19590760.002024-01-237313Actual
9977305.632023-03-237328Actual
22717395.002024-04-227314Actual
2050411.402024-01-2373112Actual
10037120.002023-03-237368Budget
14282102.892023-07-2373311Actual
6350220.002022-12-237366Budget
960300.002022-07-237318Budget
38619130.002025-06-237346Actual
32542355.002025-01-227363Actual
33222422.042025-01-2273111Actual
30881355.632024-11-227328Actual
3292099.002025-01-227356Actual
3687549.702025-04-2373212Actual
3715300.002022-10-237315Budget
12360300.002023-06-237313Budget
37677799.582025-05-237318Actual
33250173.102025-01-2273211Actual
35698186.932025-03-2373112Actual
38175369.682025-05-2373613Actual
6818120.002023-01-237363Budget
35553178.422025-03-2373311Actual
20184690.492024-01-237318Actual
880300.002022-07-237367Budget
26201780.002024-07-227317Actual
13716365.002023-07-237315Actual
9653120.002023-03-237356Budget
14045444.002023-07-237367Actual
1865380.002023-12-237373Actual
1392312.002022-08-237364Actual
29755399.572024-10-227328Actual
1250180.002023-06-237373Budget
32720556.002025-01-227315Actual
35726102.892025-03-2373212Actual
37619452.002025-05-237367Actual
801770.002023-02-237373Budget
13500760.002023-07-237313Actual
15229126.292023-08-2373111Actual
23907234.002024-05-227316Actual
2130220.002022-08-237328Budget
19975103.002024-01-237346Actual
26920185.002024-08-227373Actual
34226692.002025-02-227318Actual
26236577.002024-07-227367Actual
365281020.802025-04-237318Actual
4184364.002022-10-237317Actual
12751300.002023-06-237365Budget
128480.002022-08-237373Budget
913870.002023-03-237373Budget
166166.002022-08-237326Actual
3437360.332025-02-2273211Actual
33304113.532025-01-2273411Actual
3853251.002022-10-237316Actual
31770139.002024-12-227346Actual
144278.212023-07-2373212Actual
3100173.102024-11-2273211Actual
1490085.002023-08-237346Actual
11155205.632023-04-237368Actual
2647295.442024-07-2273311Actual
1393300.002022-08-237364Budget
689670.002023-01-237373Budget
27596213.532024-08-2273311Actual
6758300.002023-01-237313Budget
3121282.002022-09-237367Actual
6492354.002022-12-237367Actual
7690300.002023-01-237318Budget
8266300.002023-02-237365Budget
34874158.002025-03-237373Actual
18151443.512023-11-237318Actual
5305270.002022-11-237317Actual
22597643.002024-04-227313Actual
16617161.002023-10-237373Actual
8863220.782023-02-237328Actual
4569120.002022-11-237363Budget
19250.002022-07-237313Actual
37939302.892025-05-2373611Actual
7799201.082023-01-237368Actual
23009108.002024-04-227356Actual
27742282.682024-08-2273112Actual
240880.002022-09-237373Budget
266263.002022-07-237364Actual
2946472.002024-10-227326Actual
38445456.002025-06-237315Actual
24991162.002024-06-227336Actual
7005364.002023-01-237364Actual
879300.002022-07-237367Actual
2041250.762024-01-2373511Actual
9510120.002023-03-237326Budget
7551400.002023-01-237317Budget
1944362.002022-08-237317Actual
1764996.002023-11-237373Actual
7319220.002023-01-237336Budget
2038569.912024-01-2373411Actual
32180134.802024-12-2273411Actual
23134455.002024-04-227367Actual
15880.002022-07-237373Budget
21775257.002024-03-227364Actual
7143300.002023-01-237365Budget
32040473.822024-12-227368Actual
36053963.002025-04-237314Actual
31538414.002024-12-227364Actual
10675300.002023-04-237336Budget
10829171.002023-04-237366Actual
30168310.032024-10-2273213Actual
2644553.952024-07-2273211Actual
37025366.172025-04-2373613Actual
34345410.342025-02-2273111Actual
8489220.002023-02-237346Budget
12752249.002023-06-237365Actual
21925162.002024-03-227316Actual
27921466.172024-08-2273613Actual
1332500.002022-08-237314Budget
15109585.942023-08-237318Actual
255738.212024-06-2273212Actual
30760604.002024-11-227317Actual
34254520.792025-02-227328Actual
3996220.002022-10-237346Budget
17917230.002023-11-237336Actual
21005144.002024-02-237346Actual
19097442.002023-12-237367Actual
24666377.002024-06-227363Actual
32894180.002025-01-227346Actual
32507819.002025-01-227313Actual
174428.212023-10-2373112Actual
22276220.782024-03-227368Actual
8735300.002023-02-237367Budget
2339497.572024-04-2273411Actual
21867210.002024-03-227365Actual
1933056.082023-12-2373311Actual
6679292.002022-12-237368Actual
31631532.002024-12-227365Actual
4897300.002022-11-237365Budget
7320211.002023-01-237336Actual
22810290.002024-04-227315Actual
6570400.002022-12-237318Budget
1445827.362023-07-2373612Actual
32755593.002025-01-227365Actual
20212414.732024-01-237328Actual
3802553.952025-05-2373212Actual
8815300.002023-02-237318Budget
18947118.002023-12-237346Actual
19155714.732023-12-237318Actual
3511592.002025-03-237326Actual
4757300.002022-11-237364Budget
1383855.002023-07-237326Actual
25168386.002024-06-227367Actual
14959135.002023-08-237366Actual
13161400.002023-06-237317Budget
7084300.002023-01-237315Budget
26002117.002024-07-227316Actual
37202585.002025-05-237314Actual
2192220.002022-08-237368Budget
34693238.102025-02-2273213Actual
11702220.002023-05-237316Budget
37295702.002025-05-237315Actual
1850432.672023-11-2373612Actual
27684181.612024-08-2273611Actual
38352617.002025-06-237314Actual
1534300.002022-08-237365Budget
14761226.002023-08-237365Actual
26711132.832024-07-2273113Actual
9061120.002023-03-237363Budget
2292934.002024-04-227326Actual
20091457.002024-01-237317Actual
16680213.002023-10-237364Actual
37237608.002025-05-237364Actual
27861183.712024-08-2273113Actual
4243300.002022-10-237367Actual
24014104.002024-05-227356Actual
20303169.912024-01-2373111Actual
23192514.732024-04-227318Actual
23220292.002024-04-227328Actual
7270120.002023-01-237326Budget
24457133.742024-05-2273611Actual
37705582.912025-05-237328Actual
10302400.002023-04-237314Budget
801655.002023-02-237373Actual
14926106.002023-08-237356Actual
11952218.002023-05-237366Actual
36908315.662025-04-2373612Actual
24785229.002024-06-227364Actual
28338321.002024-09-227336Actual
29223158.002024-10-227373Actual
15528416.002023-09-237363Actual
36087625.002025-04-237364Actual
29379380.002024-10-227365Actual
38480395.002025-06-237365Actual
3716336.002022-10-237315Actual
36648389.062025-04-2373111Actual
34725338.102025-02-2273613Actual
4244300.002022-10-237367Budget
21622509.002024-03-227313Actual
3220773.102024-12-2273511Actual
30412591.002024-11-227364Actual
1709300.002022-08-237336Budget
5168111.002022-11-237356Actual
2354422.042024-04-2273612Actual
21118455.002024-02-237317Actual
31886795.002024-12-227317Actual
629198.002022-12-237356Actual
7083273.002023-01-237315Actual
1137343.002023-05-237373Actual
27363473.002024-08-227367Actual
4976218.002022-11-237316Actual
15016592.002023-08-237317Actual
6101220.002022-12-237316Budget
33458343.322025-01-2273612Actual
11799300.002023-05-237336Budget
17557603.002023-11-237313Actual
679120.002022-07-237356Budget
2872187.992024-09-2273211Actual
489169.002022-07-237316Actual
24195655.642024-05-227318Actual
4183300.002022-10-237317Budget
38117260.912025-05-2373113Actual
26863497.002024-08-227363Actual
79220.002022-07-237363Budget
10038257.152023-03-237368Actual
15137252.602023-08-237328Actual
5880249.002022-12-237364Actual
13223236.002023-06-237367Actual
26948912.002024-08-227314Actual
2434246.502024-05-2273211Actual
3997152.002022-10-237346Actual
1803120.002022-08-237356Budget
10441416.002023-04-237315Actual
3396450.002025-02-227326Actual
14133316.242023-07-237328Actual
17677428.002023-11-237314Actual
1008220.002022-07-237328Budget
6198220.002022-12-237336Budget
18681319.002023-12-237314Actual
22449120.972024-03-2273611Actual
14549471.002023-08-237363Actual
33752655.002025-02-227314Actual
22632416.002024-04-227363Actual
1333572.002022-08-237314Actual
18596432.002023-12-237363Actual
31829171.002024-12-227366Actual
633157.002022-07-237346Actual
12032270.002023-05-237317Actual
1434273.102023-07-2373611Actual
38267482.002025-06-237363Actual
2298382.002024-04-227346Actual
1889374.002023-12-237326Actual
3560737.992025-03-2373511Actual
2777037.992024-08-2273212Actual
4836332.002022-11-237315Actual
7366237.002023-01-237346Actual
33632778.002025-02-227313Actual
12879120.002023-06-237326Budget
13951142.002023-07-237366Actual
4429246.542022-10-237368Actual
20654397.002024-02-237363Actual
25254305.632024-06-227328Actual
4430220.002022-10-237368Budget
36238263.002025-04-237316Actual
1835283.742023-11-2373411Actual
26357523.822024-07-227368Actual
4756270.002022-11-237364Actual
17862210.002023-11-237316Actual
2053111.402024-01-2373212Actual
1646816.722023-09-2373612Actual
16031429.002023-09-237367Actual
3386220.002022-10-237313Budget
30200366.172024-10-2273613Actual
37879167.782025-05-2373411Actual
30703187.002024-11-227366Actual
10176220.002023-04-237363Budget
3773301.002022-10-237365Actual
16738386.002023-10-237315Actual
20619721.002024-02-237313Actual
3626562.002025-04-237326Actual
5492220.002022-11-237328Budget
245426.082024-05-2273212Actual
26828527.002024-08-227313Actual
9850202.002023-03-237367Actual
29166450.002024-10-227363Actual
28836245.442024-09-2273611Actual
24843245.002024-06-227315Actual
2515300.002022-09-237364Budget
1631827.362023-09-2373511Actual
1543624.162023-08-2373612Actual
11800313.002023-05-237336Actual
19217257.152023-12-237368Actual
2560523.102024-06-2273612Actual
13351245.032023-06-237328Actual
37388203.002025-05-237316Actual
29902181.612024-10-2273311Actual
1746911.402023-10-2373212Actual
11095220.782023-04-237328Actual

Generated 2025-08-23 02:03:40.909 UTC