[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 896  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-09-2873212Actual
1490085.002023-05-297346Actual
5444496.542022-08-297318Actual
34400175.232024-11-2873311Actual
12610400.002023-03-297364Budget
1425528.422023-04-2873211Actual
6819135.002022-10-297363Actual
2292934.002024-01-277326Actual
21775257.002023-12-277364Actual
2369396.002024-02-267373Actual
12690339.002023-03-297315Actual
39030260.342025-03-2973411Actual
11623300.002023-02-267365Budget
36345116.002025-01-277356Actual
4509229.002022-08-297313Actual
21741355.002023-12-277314Actual
7739195.022022-10-297328Actual
8064546.002022-11-297314Actual
7939120.002022-11-297363Budget
30470508.002024-08-287315Actual
7612300.002022-10-297367Budget
11235300.002023-02-267313Budget
30021222.042024-07-2873112Actual
20979209.002023-11-297336Actual
3852220.002022-07-297316Budget
6818120.002022-10-297363Budget
17241100.762023-07-2973111Actual
35440395.032024-12-277368Actual
2147494.382023-11-2973611Actual
3100173.102024-08-2873211Actual
15171335.942023-05-297368Actual
207486.002022-04-287314Actual
8862220.002022-11-297328Budget
22844351.002024-01-277365Actual
1623724.162023-06-2973211Actual
26201780.002024-04-277317Actual
21061127.002023-11-297366Actual
2331220.002022-06-297363Budget
10676304.002023-01-277336Actual
38619130.002025-03-297346Actual
5553220.002022-08-297368Budget
13350120.002023-03-297328Budget
7800120.002022-10-297368Budget
16525585.002023-07-297313Actual
2777037.992024-05-2873212Actual
2880239.062024-06-2873511Actual
245426.082024-02-2673212Actual
25784121.002024-04-277373Actual
2515300.002022-06-297364Budget
206500.002022-04-287314Budget
34427199.702024-11-2873411Actual
7473220.002022-10-297366Budget
18947118.002023-09-287346Actual
22157364.002023-12-277367Actual
8863220.782022-11-297328Actual
3342439.062024-10-2873212Actual
4836332.002022-08-297315Actual
1484683.002023-05-297326Actual
7611364.002022-10-297367Actual
9977305.632022-12-277328Actual
15051364.002023-05-297367Actual
13412220.002023-03-297368Budget
29902181.612024-07-2873311Actual
5168111.002022-08-297356Actual
22597643.002024-01-277313Actual
9653120.002022-12-277356Budget
1832568.852023-08-2973311Actual
31744208.002024-09-277336Actual
15493790.002023-06-297313Actual
7738220.002022-10-297328Budget
267300.002022-04-287364Budget
1837925.232023-08-2973511Actual
3832498.002025-03-297373Actual
144278.212023-04-2873212Actual
2593300.002022-06-297315Budget
12879120.002023-03-297326Budget
12031400.002023-02-267317Budget
17063353.002023-07-297367Actual
961535.942022-04-287318Actual
34725338.102024-11-2873613Actual
8442220.002022-11-297336Budget
3526110.002022-07-297373Budget
20739367.002023-11-297314Actual
2056231.612023-10-2973612Actual
31028200.762024-08-2873311Actual
32755593.002024-10-287365Actual
2715875.002024-05-287326Actual
21980222.002023-12-277336Actual
38770386.002025-03-297367Actual
33516192.482024-10-2873113Actual
9510120.002022-12-277326Budget
31631532.002024-09-277365Actual
28601482.912024-06-287328Actual
1631827.362023-06-2973511Actual
17592414.002023-08-297363Actual
1850432.672023-08-2973612Actual
20212414.732023-10-297328Actual
3853251.002022-07-297316Actual
11483374.002023-02-267364Actual
3715300.002022-07-297315Budget
27073334.002024-05-287365Actual
7271131.002022-10-297326Actual
2033135.872023-10-2973211Actual
2393439.002024-02-267326Actual
33250173.102024-10-2873211Actual
2651291.002022-06-297365Actual
24103436.002024-02-267317Actual
14105496.542023-04-287318Actual
10675300.002023-01-277336Budget
3248220.002022-06-297328Budget
38267482.002025-03-297363Actual
27328640.002024-05-287317Actual
7366237.002022-10-297346Actual
37443312.002025-02-267336Actual
38480395.002025-03-297365Actual
11561400.002023-02-267315Budget
2195262.002023-12-277326Actual
1206203.002022-05-297363Actual
28894249.702024-06-2873112Actual
9325322.002022-12-277315Actual
1865380.002023-09-287373Actual
4104216.002022-07-297366Actual
8488198.002022-11-297346Actual
10177141.002023-01-277363Actual
586281.002022-04-287336Actual
31475146.002024-09-277373Actual
36025132.002025-01-277373Actual
1393300.002022-05-297364Budget
30795421.002024-08-287367Actual
28693311.402024-06-2873111Actual
1626457.142023-06-2973311Actual
6245153.002022-09-287346Actual
965463.002022-12-277356Actual
22122429.002023-12-277317Actual
26560103.952024-04-2773611Actual
11846167.002023-02-267346Actual
2000168.002023-10-297356Actual
7552494.002022-10-297317Actual
1746911.402023-07-2973212Actual
22449120.972023-12-2773611Actual
347300.002022-04-287315Budget
13162405.002023-03-297317Actual
9000222.002022-12-277313Actual
24936152.002024-03-287316Actual
33937240.002024-11-287316Actual
36293281.002025-01-277336Actual
29437182.002024-07-287316Actual
22752205.002024-01-277364Actual
31294238.102024-08-2873213Actual
36180373.002025-01-277365Actual
28338321.002024-06-287336Actual
1440016.722023-04-2873112Actual
4183300.002022-07-297317Budget
2153220.972023-11-2973112Actual
33543338.102024-10-2873213Actual
3687549.702025-01-2773212Actual
27803298.642024-05-2873612Actual
2496330.002024-03-287326Actual
13223236.002023-03-297367Actual
39296422.312025-03-2973213Actual
20924181.002023-11-297316Actual
17917230.002023-08-297336Actual
22276220.782023-12-277368Actual
12281220.002023-02-267368Budget
35640203.952024-12-2773611Actual
16352102.892023-06-2973611Actual
34693238.102024-11-2873213Actual
27040556.002024-05-287315Actual
689753.002022-10-297373Actual
37739631.402025-02-267368Actual
2241697.572023-12-2773411Actual
27449457.152024-05-287328Actual
9383300.002022-12-277365Budget
31209409.282024-08-2873612Actual
7005364.002022-10-297364Actual
8921166.242022-11-297368Actual
14010520.002023-04-287317Actual
34018175.002024-11-287346Actual
21867210.002023-12-277365Actual
2330159.002022-06-297363Actual
3716336.002022-07-297315Actual
6679292.002022-09-287368Actual
30881355.632024-08-287328Actual
12360300.002023-03-297313Budget
2270300.002022-06-297313Budget
10302400.002023-01-277314Budget
16912126.002023-07-297346Actual
2921120.002022-06-297356Budget
1865220.002022-05-297366Budget
1629173.102023-06-2973411Actual
8536120.002022-11-297356Budget
9928300.002022-12-277318Budget
1582630.002023-06-297326Actual
12172395.032023-02-267318Actual
29789496.542024-07-287368Actual
10500300.002023-01-277365Budget
6571655.642022-09-287318Actual
36470490.002025-01-277367Actual
30703187.002024-08-287366Actual
21005144.002023-11-297346Actual
23907234.002024-02-267316Actual
21211779.882023-11-297318Actual
34546277.362024-11-2873112Actual
8265300.002022-11-297365Actual
2457557.002022-06-297314Actual
38175369.682025-02-2673613Actual
1460672.002023-05-297373Actual
31326366.172024-08-2873613Actual
23134455.002024-01-277367Actual
35030399.002024-12-277365Actual
7367220.002022-10-297346Budget
4898245.002022-08-297365Actual
34666274.942024-11-2873113Actual
38828793.522025-03-297318Actual
4976218.002022-08-297316Actual
34345410.342024-11-2873111Actual
38232579.002025-03-297313Actual
35143293.002024-12-277336Actual
16831216.002023-07-297316Actual
348301.002022-04-287315Actual
35526146.512024-12-2773211Actual
14819152.002023-05-297316Actual
7004300.002022-10-297364Budget
25725405.002024-04-277363Actual
10363400.002023-01-277364Budget
2778100.002022-06-297326Budget
5226220.002022-08-297366Budget
12361272.002023-03-297313Actual
6022345.002022-09-287365Actual
17557603.002023-08-297313Actual
38856355.632025-03-297328Actual
8125300.002022-11-297364Actual
5820436.002022-09-287314Actual
4323442.002022-07-297318Actual
37330471.002025-02-267365Actual
32894180.002024-10-287346Actual
30349161.002024-08-287373Actual
8266300.002022-11-297365Budget
128546.002022-05-297373Actual
8535148.002022-11-297356Actual
13500760.002023-04-287313Actual
3220773.102024-09-2773511Actual
128480.002022-05-297373Budget
2053111.402023-10-2973212Actual
34995527.002024-12-277315Actual
12173300.002023-02-267318Budget
15939118.002023-06-297366Actual
11847220.002023-02-267346Budget
37117556.002025-02-267363Actual
2647295.442024-04-2773311Actual
11953220.002023-02-267366Budget
2514234.002022-06-297364Actual
10723153.002023-01-277346Actual
18773290.002023-09-287315Actual
3636273.002022-07-297364Actual
37939302.892025-02-2673611Actual
39149214.592025-03-2973112Actual
2987573.102024-07-2873211Actual
26738297.752024-04-2773213Actual
35844366.172024-12-2773213Actual
11421529.002023-02-267314Actual
17862210.002023-08-297316Actual
28364195.002024-06-287346Actual
79220.002022-04-287363Budget
585300.002022-04-287336Budget
38144346.872025-02-2673213Actual
11155205.632023-01-277368Actual
36053963.002025-01-277314Actual
25133499.002024-03-287317Actual
8441245.002022-11-297336Actual
34133861.002024-11-287317Actual
9559237.002022-12-277336Actual
29286486.002024-07-287364Actual
6759338.002022-10-297313Actual
26417151.832024-04-2773111Actual
10968300.002023-01-277367Budget
5306300.002022-08-297317Budget
2545545.442024-03-2873511Actual
1540314.592023-05-2973112Actual
24223395.032024-02-267328Actual
7799201.082022-10-297368Actual
24457133.742024-02-2673611Actual
18808371.002023-09-287365Actual
25168386.002024-03-287367Actual
22006157.002023-12-277346Actual
31920514.002024-09-277367Actual
10303386.002023-01-277314Actual
26057168.002024-04-277336Actual
19681208.002023-10-297373Actual
18093301.002023-08-297367Actual
15528416.002023-06-297363Actual
14668235.002023-05-297364Actual
26296828.372024-04-277318Actual
3802553.952025-02-2673212Actual
8815300.002022-11-297318Budget
1025562.002023-01-277373Actual
21413100.762023-11-2973411Actual
19590760.002023-10-297313Actual
1137280.002023-02-267373Budget
30915567.762024-08-287368Actual
8594220.002022-11-297366Budget
31147241.192024-08-2873112Actual
2038569.912023-10-2973411Actual
30505450.002024-08-287365Actual
2192220.002022-05-297368Budget
22810290.002024-01-277315Actual
4370220.002022-07-297328Budget
407336.002022-04-287365Actual
10176220.002023-01-277363Budget
21239335.942023-11-297328Actual
4835300.002022-08-297315Budget
12549400.002023-03-297314Budget
39329320.562025-03-2973613Actual
2828313.002022-06-297336Actual
1930318.842023-09-2873211Actual
18179284.422023-08-297328Actual
2457418.842024-02-2673612Actual
3171674.002024-09-277326Actual
6619220.002022-09-287328Budget
26771329.332024-04-2773613Actual
28748216.722024-06-2873311Actual
4695483.002022-08-297314Actual
2827300.002022-06-297336Budget
23254364.722024-01-277368Actual
5074213.002022-08-297336Actual
27421937.462024-05-287318Actual
6570400.002022-09-287318Budget
12094300.002023-02-267367Budget
36319214.002025-01-277346Actual
15880.002022-04-287373Budget
4694400.002022-08-297314Budget
2922108.002022-06-297356Actual
24014104.002024-02-267356Actual
25288296.542024-03-287368Actual
35759431.622024-12-2773612Actual
11703270.002023-02-267316Actual
19709431.002023-10-297314Actual
14133316.242023-04-287328Actual
7938161.002022-11-297363Actual
23099468.002024-01-277317Actual
5881300.002022-09-287364Budget
1660100.002022-05-297326Budget
2560523.102024-03-2873612Actual
33575397.752024-10-2873613Actual
33396149.702024-10-2873112Actual
15706324.002023-06-297315Actual
1943400.002022-05-297317Budget
225078.212023-12-2773112Actual
13951142.002023-04-287366Actual
28070141.002024-06-287373Actual
2540173.102024-03-2873311Actual
3059400.002022-06-297317Budget
12927300.002023-03-297336Budget
1796978.002023-08-297356Actual
2191284.422022-05-297368Actual
6429325.002022-09-287317Actual
38387486.002025-03-297364Actual
11894110.002023-02-267356Budget
23312139.062024-01-2773111Actual
24137339.002024-02-267367Actual
2436963.532024-02-2673311Actual
4757300.002022-08-297364Budget
1641017.782023-06-2973112Actual
9061120.002022-12-277363Budget
29755399.572024-07-287328Actual
20126301.002023-10-297367Actual
35726102.892024-12-2773212Actual
19183390.482023-09-287328Actual
38593248.002025-03-297336Actual
31978910.192024-09-277318Actual
32720556.002024-10-287315Actual
13022127.002023-03-297356Actual
27861183.712024-05-2873113Actual
4430220.002022-07-297368Budget
38565102.002025-03-297326Actual
22389102.892023-12-2773311Actual
2271272.002022-06-297313Actual
488220.002022-04-287316Budget
3997152.002022-07-297346Actual
18921169.002023-09-287336Actual
9186357.002022-12-277314Actual
12423173.002023-03-297363Actual
19005142.002023-09-287366Actual
24046166.002024-02-267366Actual
23601707.002024-02-267313Actual
2504374.002024-03-287356Actual
13161400.002023-03-297317Budget
2644553.952024-04-2773211Actual
27212160.002024-05-287346Actual
6350220.002022-09-287366Budget
7878257.002022-11-297313Actual
10908400.002023-01-277317Budget
11420400.002023-02-267314Budget
1533218.002022-05-297365Actual
7270120.002022-10-297326Budget
39091242.252025-03-2973611Actual
1250180.002023-03-297373Budget
31418355.002024-09-277363Actual
18596432.002023-09-287363Actual
21656364.002023-12-277363Actual
15016592.002023-05-297317Actual
13716365.002023-04-287315Actual
32040473.822024-09-277368Actual
36676167.782025-01-2773211Actual
10362234.002023-01-277364Actual
9850202.002022-12-277367Actual
240968.002022-06-297373Actual
78151.002022-04-287363Actual
7691442.002022-10-297318Actual
30141183.712024-07-2873113Actual
1829823.102023-08-2973211Actual
32813225.002024-10-287316Actual
32542355.002024-10-287363Actual
29577228.002024-07-287366Actual
15880103.002023-06-297346Actual
16971137.002023-07-297366Actual
31055184.812024-08-2873411Actual
20654397.002023-11-297363Actual
8065500.002022-11-297314Budget
33632778.002024-11-287313Actual
35088162.002024-12-277316Actual
14926106.002023-05-297356Actual
12093236.002023-02-267367Actual
17149245.032023-07-297328Actual
13082171.002023-03-297366Actual
18151443.512023-08-297318Actual
6197254.002022-09-287336Actual
38538266.002025-03-297316Actual
15109585.942023-05-297318Actual
32180134.802024-09-2773411Actual
408300.002022-04-287365Budget
741381.002022-10-297356Actual
36648389.062025-01-2773111Actual
34902702.002024-12-277314Actual
13866158.002023-04-287336Actual
34226692.002024-11-287318Actual
27888424.072024-05-2873213Actual
5167110.002022-08-297356Budget
3560737.992024-12-2773511Actual
29847311.402024-07-2873111Actual
18001158.002023-08-297366Actual
23009108.002024-01-277356Actual
35406428.362024-12-277328Actual
11234304.002023-02-267313Actual
19275122.042023-09-2873111Actual
35877366.172024-12-2773613Actual
34044132.002024-11-287356Actual
31770139.002024-09-277346Actual
37619452.002025-02-267367Actual
36556449.572025-01-277328Actual
3437360.332024-11-2873211Actual
2083457.152022-05-297318Actual
577286.002022-09-287373Actual
365281020.802025-01-277318Actual
8392111.002022-11-297326Actual
22215620.792023-12-277318Actual
1612220.002022-05-297316Budget
2554616.722024-03-2873112Actual
17804302.002023-08-297365Actual
2451520.972024-02-2673112Actual
3201520.792022-06-297318Actual
17677428.002023-08-297314Actual
23962162.002024-02-267336Actual
32298180.552024-09-2773112Actual
32599146.002024-10-287373Actual
12220207.152023-02-267328Actual
15229126.292023-05-2973111Actual
2138683.742023-11-2973311Actual
3386220.002022-07-297313Budget
5960300.002022-09-287315Budget
36908315.662025-01-2773612Actual
13622373.002023-04-287314Actual
22902152.002024-01-277316Actual
19975103.002023-10-297346Actual
1445827.362023-04-2873612Actual
4371325.332022-07-297328Actual
2336783.742024-01-2773311Actual
16680213.002023-07-297364Actual
2095150.002023-11-297326Actual
34076154.002024-11-287366Actual
6292110.002022-09-287356Budget
3445469.912024-11-2873511Actual
10907377.002023-01-277317Actual
2044694.382023-10-2973611Actual
8735300.002022-11-297367Budget
27131182.002024-05-287316Actual
6492354.002022-09-287367Actual
13594166.002023-04-287373Actual
5821400.002022-09-287314Budget
1947511.402023-09-2873112Actual
633157.002022-04-287346Actual
9929514.732022-12-277318Actual
5365300.002022-08-297367Budget
3575443.002022-07-297314Actual
2730220.002022-06-297316Budget
3519584.002024-12-277356Actual
27569113.532024-05-2873211Actual
6680220.002022-09-287368Budget
20866361.002023-11-297365Actual
277966.002022-06-297326Actual
29131722.002024-07-287313Actual
3905741.192025-03-2973511Actual
12282220.782023-02-267368Actual
12928237.002023-03-297336Actual
2351215.652024-01-2773112Actual
2171391.002023-12-277373Actual
32098302.892024-09-2773111Actual
36378137.002025-01-277366Actual
3574400.002022-07-297314Budget
28013478.002024-06-287363Actual
10442400.002023-01-277315Budget
27921466.172024-05-2873613Actual
4043110.002022-07-297356Budget
30377642.002024-08-287314Actual
255738.212024-03-2873212Actual
3307213.212022-06-297368Actual
23042152.002024-01-277366Actual
13751288.002023-04-287365Actual
6100189.002022-09-287316Actual
23756254.002024-02-267364Actual
3511592.002024-12-277326Actual
36789260.342025-01-2773611Actual
1434273.102023-04-2873611Actual
36730167.782025-01-2773411Actual
14874234.002023-05-297336Actual
2765073.102024-05-2873511Actual
27186293.002024-05-287336Actual
8203353.002022-11-297315Actual
11156220.002023-01-277368Budget
2071196.002023-11-297373Actual
13224300.002023-03-297367Budget
5120220.002022-08-297346Budget
27684181.612024-05-2873611Actual
28775151.832024-06-2873411Actual
26357523.822024-04-277368Actual
913947.002022-12-277373Actual
34937591.002024-12-277364Actual
7472157.002022-10-297366Actual
38445456.002025-03-297315Actual
8124300.002022-11-297364Budget
7551400.002022-10-297317Budget
6945500.002022-10-297314Budget
8393120.002022-11-297326Budget
3637300.002022-07-297364Budget
35698186.932024-12-2773112Actual
19097442.002023-09-287367Actual
6944514.002022-10-297314Actual
12974220.002023-03-297346Budget
1750028.422023-07-2973612Actual
18300.002022-04-287313Budget
10116300.002023-01-277313Budget
32662483.002024-10-287364Actual
38948369.912025-03-2973111Actual
36590510.182025-01-277368Actual
1534300.002022-05-297365Budget
24751380.002024-03-287314Actual
20245461.702023-10-297368Actual
37585582.002025-02-267317Actual
8922120.002022-11-297368Budget
9849300.002022-12-277367Budget
35498300.762024-12-2773111Actual
11046300.002023-01-277318Budget
1897357.002023-09-287356Actual
37237608.002025-02-267364Actual
33130399.572024-10-287328Actual
2731213.002022-06-297316Actual
5366218.002022-08-297367Actual
7084300.002022-10-297315Budget
29492240.002024-07-287336Actual
15741219.002023-06-297365Actual
14761226.002023-05-297365Actual
23192514.732024-01-277318Actual
16031429.002023-06-297367Actual
28423209.002024-06-287366Actual
18561644.002023-09-287313Actual
17769263.002023-08-297315Actual
5633272.002022-09-287313Actual
9001300.002022-12-277313Budget
22065197.002023-12-277366Actual
36703210.342025-01-2773311Actual
3774300.002022-07-297365Budget
23636432.002024-02-267363Actual
9187500.002022-12-277314Budget
37879167.782025-02-2673411Actual
12032270.002023-02-267317Actual

Generated 2025-05-28 05:13:22.399 UTC