[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 960  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-03-057346Budget
15854150.002023-07-067336Actual
18151443.512023-09-057318Actual
18808371.002023-10-057365Actual
32507819.002024-11-047313Actual
9607220.002023-01-037346Budget
34427199.702024-12-0573411Actual
36293281.002025-02-037336Actual
3437360.332024-12-0573211Actual
19975103.002023-11-057346Actual
960300.002022-05-057318Budget
2203263.002024-01-037356Actual
18947118.002023-10-057346Actual
17557603.002023-09-057313Actual
8441245.002022-12-067336Actual
1445827.362023-05-0573612Actual
7800120.002022-11-057368Budget
4756270.002022-09-057364Actual
39091242.252025-04-0573611Actual
2434246.502024-03-0473211Actual
30470508.002024-09-047315Actual
38175369.682025-03-0573613Actual
27623206.082024-06-0473411Actual
34782665.002025-01-037313Actual
26738297.752024-05-0473213Actual
536100.002022-05-057326Budget
3715300.002022-08-057315Budget
27363473.002024-06-047367Actual
3100173.102024-09-0473211Actual
38976151.832025-04-0573211Actual
15528416.002023-07-067363Actual
4508220.002022-09-057313Budget
31796124.002024-10-047356Actual
22632416.002024-02-037363Actual
37619452.002025-03-057367Actual
32450274.942024-10-0473613Actual
13412220.002023-04-057368Budget
3201520.792022-07-067318Actual
21005144.002023-12-067346Actual
9929514.732023-01-037318Actual
225078.212024-01-0373112Actual
10362234.002023-02-037364Actual
19590760.002023-11-057313Actual
25690585.002024-05-047313Actual
1250180.002023-04-057373Budget
1629173.102023-07-0673411Actual
4836332.002022-09-057315Actual
11047585.942023-02-037318Actual
21980222.002024-01-037336Actual
19183390.482023-10-057328Actual
35698186.932025-01-0373112Actual
7473220.002022-11-057366Budget
38948369.912025-04-0573111Actual
36145649.002025-02-037315Actual
38144346.872025-03-0573213Actual
34937591.002025-01-037364Actual
6679292.002022-10-057368Actual
9710220.002023-01-037366Budget
2496330.002024-04-047326Actual
7738220.002022-11-057328Budget
19155714.732023-10-057318Actual
3917794.382025-04-0573212Actual
10626101.002023-02-037326Actual
7739195.022022-11-057328Actual
4898245.002022-09-057365Actual
5168111.002022-09-057356Actual
819400.002022-05-057317Budget
24103436.002024-03-047317Actual
35030399.002025-01-037365Actual
3121282.002022-07-067367Actual
12031400.002023-03-057317Budget
33752655.002024-12-057314Actual
36789260.342025-02-0373611Actual
1735017.782023-08-0573511Actual
17804302.002023-09-057365Actual
13082171.002023-04-057366Actual
29074238.102024-07-0573613Actual
25488114.592024-04-0473611Actual
37939302.892025-03-0573611Actual
9849300.002023-01-037367Budget
1332500.002022-06-057314Budget
27803298.642024-06-0473612Actual
24137339.002024-03-047367Actual
31538414.002024-10-047364Actual
352774.002022-08-057373Actual
13350120.002023-04-057328Budget
14282102.892023-05-0573311Actual
880300.002022-05-057367Budget
15171335.942023-06-057368Actual
16089655.642023-07-067318Actual
22243355.632024-01-037328Actual
3200300.002022-07-067318Budget
1889374.002023-10-057326Actual
37585582.002025-03-057317Actual
26948912.002024-06-047314Actual
11235300.002023-03-057313Budget
2828313.002022-07-067336Actual
53796.002022-05-057326Actual
17063353.002023-08-057367Actual
2649990.122024-05-0473411Actual
17917230.002023-09-057336Actual
408300.002022-05-057365Budget
26711132.832024-05-0473113Actual
9560220.002023-01-037336Budget
27212160.002024-06-047346Actual
12610400.002023-04-057364Budget
20034148.002023-11-057366Actual
18300.002022-05-057313Budget
3342439.062024-11-0473212Actual
33575397.752024-11-0473613Actual
739220.002022-05-057366Budget
13351245.032023-04-057328Actual
1788955.002023-09-057326Actual
34874158.002025-01-037373Actual
11155205.632023-02-037368Actual
38619130.002025-04-057346Actual
22122429.002024-01-037317Actual
17028421.002023-08-057317Actual
3122300.002022-07-067367Budget
30563208.002024-09-047316Actual
18179284.422023-09-057328Actual
2330159.002022-07-067363Actual
29544102.002024-08-047356Actual
36966246.872025-02-0373113Actual
11046300.002023-02-037318Budget
25254305.632024-04-047328Actual
14227108.212023-05-0573111Actual
28956300.762024-07-0573612Actual
1864172.002022-06-057366Actual
22902152.002024-02-037316Actual
35440395.032025-01-037368Actual
2880239.062024-07-0573511Actual
15880103.002023-07-067346Actual
31028200.762024-09-0473311Actual
23962162.002024-03-047336Actual
2874220.002022-07-067346Budget
3387203.002022-08-057313Actual
33102910.192024-11-047318Actual
34574111.402024-12-0573212Actual
5820436.002022-10-057314Actual
9789400.002023-01-037317Budget
27449457.152024-06-047328Actual
4323442.002022-08-057318Actual
9384291.002023-01-037365Actual
7551400.002022-11-057317Budget
6571655.642022-10-057318Actual
2393439.002024-03-047326Actual
18773290.002023-10-057315Actual
35378896.552025-01-037318Actual
7879300.002022-12-067313Budget
30618188.002024-09-047336Actual
17384129.482023-08-0573611Actual
37469145.002025-03-057346Actual
5633272.002022-10-057313Actual
10176220.002023-02-037363Budget
2980243.002022-07-067366Actual
18093301.002023-09-057367Actual
2153220.972023-12-0673112Actual
30349161.002024-09-047373Actual
13161400.002023-04-057317Budget
37739631.402025-03-057368Actual
24314122.042024-03-0473111Actual
21925162.002024-01-037316Actual
13083220.002023-04-057366Budget
12282220.782023-03-057368Actual
20866361.002023-12-067365Actual
31294238.102024-09-0473213Actual
7004300.002022-11-057364Budget
1534300.002022-06-057365Budget
10302400.002023-02-037314Budget
7084300.002022-11-057315Budget
39149214.592025-04-0573112Actual
35844366.172025-01-0373213Actual
3790640.122025-03-0573511Actual
2044694.382023-11-0573611Actual
34666274.942024-12-0573113Actual
25168386.002024-04-047367Actual
1685862.002023-08-057326Actual
38856355.632025-04-057328Actual
629198.002022-10-057356Actual
11800313.002023-03-057336Actual
39003160.342025-04-0573311Actual
1897357.002023-10-057356Actual
78151.002022-05-057363Actual
12690339.002023-04-057315Actual
22752205.002024-02-037364Actual
3950182.002022-08-057336Actual
39030260.342025-04-0573411Actual
5120220.002022-09-057346Budget
5121161.002022-09-057346Actual
1206203.002022-06-057363Actual
29789496.542024-08-047368Actual
38828793.522025-04-057318Actual
13021110.002023-04-057356Budget
2715875.002024-06-047326Actual
2647295.442024-05-0473311Actual
29518151.002024-08-047346Actual
3637300.002022-08-057364Budget
19949168.002023-11-057336Actual
8266300.002022-12-067365Budget
1430975.232023-05-0573411Actual
13656304.002023-05-057364Actual
20654397.002023-12-067363Actual
2191284.422022-06-057368Actual
2593300.002022-07-067315Budget
206500.002022-05-057314Budget
7690300.002022-11-057318Budget
17241100.762023-08-0573111Actual
820432.002022-05-057317Actual
33338257.152024-11-0473611Actual
4835300.002022-09-057315Budget
21273246.542023-12-067368Actual
28070141.002024-07-057373Actual
2050411.402023-11-0573112Actual
39296422.312025-04-0573213Actual
17592414.002023-09-057363Actual
13224300.002023-04-057367Budget
2472383.002024-04-047373Actual
33250173.102024-11-0473211Actual
3396450.002024-12-057326Actual
9383300.002023-01-037365Budget
30168310.032024-08-0473213Actual
34044132.002024-12-057356Actual
3526110.002022-08-057373Budget
26828527.002024-06-047313Actual
23601707.002024-03-047313Actual
3386220.002022-08-057313Budget
12094300.002023-03-057367Budget
9061120.002023-01-037363Budget
2241697.572024-01-0373411Actual
23099468.002024-02-037317Actual
38538266.002025-04-057316Actual
38735520.002025-04-057317Actual
128546.002022-06-057373Actual
37388203.002025-03-057316Actual
28601482.912024-07-057328Actual
2610972.002024-05-047356Actual
30021222.042024-08-0473112Actual
24014104.002024-03-047356Actual
27131182.002024-06-047316Actual
24751380.002024-04-047314Actual
2504374.002024-04-047356Actual
21118455.002023-12-067317Actual
2336783.742024-02-0373311Actual
21239335.942023-12-067328Actual
12173300.002023-03-057318Budget
32627741.002024-11-047314Actual
689670.002022-11-057373Budget
24223395.032024-03-047328Actual
33304113.532024-11-0473411Actual
28573738.972024-07-057318Actual
10828220.002023-02-037366Budget
5444496.542022-09-057318Actual
35640203.952025-01-0373611Actual
31175111.402024-09-0473212Actual
1471300.002022-06-057315Budget
1460672.002023-06-057373Actual
6619220.002022-10-057328Budget
8594220.002022-12-067366Budget
10723153.002023-02-037346Actual
2082300.002022-06-057318Budget
961535.942022-05-057318Actual
1660100.002022-06-057326Budget
3308220.002022-07-067368Budget
36345116.002025-02-037356Actual
25784121.002024-05-047373Actual
6759338.002022-11-057313Actual
277966.002022-07-067326Actual
16738386.002023-08-057315Actual
11156220.002023-02-037368Budget
2035851.822023-11-0573311Actual
3853251.002022-08-057316Actual
18596432.002023-10-057363Actual
913947.002023-01-037373Actual
15648304.002023-07-067364Actual
25226542.002024-04-047318Actual
30760604.002024-09-047317Actual
4695483.002022-09-057314Actual
29437182.002024-08-047316Actual
12361272.002023-04-057313Actual
32755593.002024-11-047365Actual
31209409.282024-09-0473612Actual
10117236.002023-02-037313Actual
36908315.662025-02-0373612Actual
5554198.052022-09-057368Actual
2003345.002022-06-057367Actual
25847307.002024-05-047364Actual
10442400.002023-02-037315Budget
3773301.002022-08-057365Actual
1383855.002023-05-057326Actual
3905741.192025-04-0573511Actual
7005364.002022-11-057364Actual
12423173.002023-04-057363Actual
19801429.002023-11-057315Actual
15137252.602023-06-057328Actual
9711148.002023-01-037366Actual
8065500.002022-12-067314Budget
23849236.002024-03-047365Actual
4568137.002022-09-057363Actual
6244220.002022-10-057346Budget
26057168.002024-05-047336Actual
7552494.002022-11-057317Actual
10578223.002023-02-037316Actual
36025132.002025-02-037373Actual
8345300.002022-12-067316Budget
7367220.002022-11-057346Budget
23636432.002024-03-047363Actual
9462274.002023-01-037316Actual
1490085.002023-06-057346Actual
14634307.002023-06-057314Actual
12830223.002023-04-057316Actual
34076154.002024-12-057366Actual
30644144.002024-09-047346Actual
26417151.832024-05-0473111Actual
38352617.002025-04-057314Actual
28098741.002024-07-057314Actual
5632220.002022-10-057313Budget
879300.002022-05-057367Actual
22597643.002024-02-037313Actual
20979209.002023-12-067336Actual
8344213.002022-12-067316Actual
38890442.002025-04-057368Actual
20184690.492023-11-057318Actual
15741219.002023-07-067365Actual
28836245.442024-07-0573611Actual
17183296.542023-08-057368Actual
29286486.002024-08-047364Actual
1582630.002023-07-067326Actual
37705582.912025-03-057328Actual
3307213.212022-07-067368Actual
33992221.002024-12-057336Actual
27271210.002024-06-047366Actual
15051364.002023-06-057367Actual
1933056.082023-10-0573311Actual
1613196.002022-06-057316Actual
34608310.342024-12-0573612Actual
33724185.002024-12-057373Actual
25133499.002024-04-047317Actual
7366237.002022-11-057346Actual
4646110.002022-09-057373Budget
6350220.002022-10-057366Budget
33543338.102024-11-0473213Actual
15996421.002023-07-067317Actual
2130220.002022-06-057328Budget
1865380.002023-10-057373Actual
11483374.002023-03-057364Actual
1393300.002022-06-057364Budget
19062414.002023-10-057317Actual
23009108.002024-02-037356Actual
22157364.002024-01-037367Actual
26357523.822024-05-047368Actual
2892244.382024-07-0573212Actual
39329320.562025-04-0573613Actual
16117395.032023-07-067328Actual
32390171.432024-10-0473113Actual
6197254.002022-10-057336Actual
8673400.002022-12-067317Budget
30505450.002024-09-047365Actual
33164425.332024-11-047368Actual
35406428.362025-01-037328Actual
2602943.002024-05-047326Actual
9186357.002023-01-037314Actual
7319220.002022-11-057336Budget
965463.002023-01-037356Actual
679120.002022-05-057356Budget
2071196.002023-12-067373Actual
36319214.002025-02-037346Actual
4184364.002022-08-057317Actual
7223300.002022-11-057316Budget
2731213.002022-07-067316Actual
14926106.002023-06-057356Actual
32040473.822024-10-047368Actual
1930318.842023-10-0573211Actual
1947511.402023-10-0573112Actual
20739367.002023-12-067314Actual
2442324.162024-03-0473511Actual
4977220.002022-09-057316Budget
27328640.002024-06-047317Actual
489169.002022-05-057316Actual
801770.002022-12-067373Budget
10907377.002023-02-037317Actual
166166.002022-06-057326Actual
23220292.002024-02-037328Actual
33879547.002024-12-057365Actual
32153146.512024-10-0473311Actual
14105496.542023-05-057318Actual
577286.002022-10-057373Actual
2514234.002022-07-067364Actual
9790455.002023-01-037317Actual
14819152.002023-06-057316Actual
1953323.102023-10-0573612Actual
27483296.542024-06-047368Actual
2271272.002022-07-067313Actual
29755399.572024-08-047328Actual
5553220.002022-09-057368Budget
26236577.002024-05-047367Actual
30141183.712024-08-0473113Actual
13716365.002023-05-057315Actual
6100189.002022-10-057316Actual
34902702.002025-01-037314Actual
4430220.002022-08-057368Budget
11420400.002023-03-057314Budget
5821400.002022-10-057314Budget
17149245.032023-08-057328Actual
34995527.002025-01-037315Actual
13162405.002023-04-057317Actual
30973262.472024-09-0473111Actual
26920185.002024-06-047373Actual
10363400.002023-02-037364Budget
28225471.002024-07-057365Actual
29902181.612024-08-0473311Actual
15706324.002023-07-067315Actual
5227153.002022-09-057366Actual
16680213.002023-08-057364Actual
15613274.002023-07-067314Actual
6945500.002022-11-057314Budget
1148300.002022-06-057313Budget
35580178.422025-01-0373411Actual
32180134.802024-10-0473411Actual
25942400.002024-05-047365Actual
20126301.002023-11-057367Actual
10038257.152023-01-037368Actual
1207220.002022-06-057363Budget
11562322.002023-03-057315Actual
348301.002022-05-057315Actual
25076180.002024-04-047366Actual
37677799.582025-03-057318Actual
738201.002022-05-057366Actual
34345410.342024-12-0573111Actual
10500300.002023-02-037365Budget
3675769.912025-02-0373511Actual
27040556.002024-06-047315Actual
10675300.002023-02-037336Budget
32720556.002024-11-047315Actual
32098302.892024-10-0473111Actual
13751288.002023-05-057365Actual
7270120.002022-11-057326Budget
19709431.002023-11-057314Actual
29041520.562024-07-0573213Actual
22844351.002024-02-037365Actual
20303169.912023-11-0573111Actual
25288296.542024-04-047368Actual
23042152.002024-02-037366Actual
22215620.792024-01-037318Actual
12928237.002023-04-057336Actual
6491300.002022-10-057367Budget
2652615.652024-05-0473511Actual
23907234.002024-03-047316Actual
3284078.002024-11-047326Actual
28338321.002024-07-057336Actual
6021300.002022-10-057365Budget
2457418.842024-03-0473612Actual
14761226.002023-06-057365Actual
32332274.172024-10-0473612Actual
2041250.762023-11-0573511Actual
31326366.172024-09-0473613Actual
12549400.002023-04-057314Budget
26324399.572024-05-047328Actual
21153416.002023-12-067367Actual
5492220.002022-09-057328Budget
8815300.002022-12-067318Budget
16773332.002023-08-057365Actual
4322400.002022-08-057318Budget
19417129.482023-10-0573611Actual
1726956.082023-08-0573211Actual
37997182.682025-03-0573112Actual
18058414.002023-09-057317Actual
7691442.002022-11-057318Actual
10579220.002023-02-037316Budget
35968456.002025-02-037363Actual
37237608.002025-03-057364Actual
16886262.002023-08-057336Actual
11094120.002023-02-037328Budget
240968.002022-07-067373Actual
4370220.002022-08-057328Budget
11952218.002023-03-057366Actual
9187500.002023-01-037314Budget
22006157.002024-01-037346Actual
13918102.002023-05-057356Actual
14133316.242023-05-057328Actual
29963260.342024-08-0473611Actual
8393120.002022-12-067326Budget
1626457.142023-07-0673311Actual
28635523.822024-07-057368Actual
37025366.172025-02-0373613Actual
5881300.002022-10-057364Budget
29847311.402024-08-0473111Actual
913870.002023-01-037373Budget
3519584.002025-01-037356Actual
27073334.002024-06-047365Actual
29492240.002024-08-047336Actual
3220773.102024-10-0473511Actual
6570400.002022-10-057318Budget
33787624.002024-12-057364Actual
16209156.082023-07-0673111Actual
13594166.002023-05-057373Actual
24666377.002024-04-047363Actual
10177141.002023-02-037363Actual
1531197.572023-06-0573411Actual
4183300.002022-08-057317Budget
12360300.002023-04-057313Budget
10722220.002023-02-037346Budget
35498300.762025-01-0373111Actual
3445469.912024-12-0573511Actual
37852219.912025-03-0573311Actual
38232579.002025-04-057313Actual
34488293.322024-12-0573611Actual
2651291.002022-07-067365Actual
31089234.812024-09-0473611Actual
25346122.042024-04-0473111Actual
2056231.612023-11-0573612Actual
36470490.002025-02-037367Actual
2133197.572023-12-0673111Actual
3901118.002022-08-057326Actual
741381.002022-11-057356Actual
1992166.002023-11-057326Actual
2922108.002022-07-067356Actual
22449120.972024-01-0373611Actual
16560390.002023-08-057363Actual
1623724.162023-07-0673211Actual
2457557.002022-07-067314Actual
10499364.002023-02-037365Actual
266263.002022-05-057364Actual
28693311.402024-07-0573111Actual
12751300.002023-04-057365Budget
7271131.002022-11-057326Actual
1943400.002022-06-057317Budget
9325322.002023-01-037315Actual
31886795.002024-10-047317Actual
35143293.002025-01-037336Actual
2946472.002024-08-047326Actual
632220.002022-05-057346Budget
11702220.002023-03-057316Budget
14515546.002023-06-057313Actual
24256343.512024-03-047368Actual
2436963.532024-03-0473311Actual
365281020.802025-02-037318Actual
30795421.002024-09-047367Actual
30377642.002024-09-047314Actual
15016592.002023-06-057317Actual
3832498.002025-04-057373Actual
31978910.192024-10-047318Actual
31689266.002024-10-047316Actual
1750028.422023-08-0573612Actual
13303300.002023-04-057318Budget
37797260.342025-03-0573111Actual
8536120.002022-12-067356Budget
207486.002022-05-057314Actual
26201780.002024-05-047317Actual
5445400.002022-09-057318Budget
29251865.002024-08-047314Actual
7938161.002022-12-067363Actual
4243300.002022-08-057367Actual
22276220.782024-01-037368Actual
8922120.002022-12-067368Budget
4105220.002022-08-057366Budget
1764996.002023-09-057373Actual
13892131.002023-05-057346Actual
6944514.002022-11-057314Actual
9653120.002023-01-037356Budget
31631532.002024-10-047365Actual
29166450.002024-08-047363Actual
29014239.852024-07-0573113Actual
5493266.242022-09-057328Actual
3852220.002022-08-057316Budget
240880.002022-07-067373Budget
21833365.002024-01-037315Actual
19097442.002023-10-057367Actual
34693238.102024-12-0573213Actual
30703187.002024-09-047366Actual
10037120.002023-01-037368Budget
7878257.002022-12-067313Actual
13411276.842023-04-057368Actual
31596702.002024-10-047315Actual
19681208.002023-11-057373Actual
14726332.002023-06-057315Actual
37330471.002025-03-057365Actual
2103198.002023-12-067356Actual
21211779.882023-12-067318Actual
2875198.002022-07-067346Actual
31418355.002024-10-047363Actual
27186293.002024-06-047336Actual
22810290.002024-02-037315Actual
1009198.052022-05-057328Actual
9001300.002023-01-037313Budget
11703270.002023-03-057316Actual
29929162.462024-08-0473411Actual

Generated 2025-06-04 20:32:40.601 UTC