[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20091457.002023-11-047317Actual
11295166.002023-03-047363Actual
13594166.002023-05-047373Actual
16525585.002023-08-047313Actual
11483374.002023-03-047364Actual
29437182.002024-08-037316Actual
2501782.002024-04-037346Actual
7799201.082022-11-047368Actual
11094120.002023-02-027328Budget
38117260.912025-03-0473113Actual
2442324.162024-03-0373511Actual
2130220.002022-06-047328Budget
7084300.002022-11-047315Budget
33277109.272024-11-0373311Actual
26201780.002024-05-037317Actual
32450274.942024-10-0373613Actual
9187500.002023-01-027314Budget
10177141.002023-02-027363Actual
23721380.002024-03-037314Actual
10578223.002023-02-027316Actual
8921166.242022-12-057368Actual
25133499.002024-04-037317Actual
5168111.002022-09-047356Actual
37443312.002025-03-047336Actual
30292355.002024-09-037363Actual
3773301.002022-08-047365Actual
16912126.002023-08-047346Actual
9462274.002023-01-027316Actual
22717395.002024-02-027314Actual
11800313.002023-03-047336Actual
38976151.832025-04-0473211Actual
1865380.002023-10-047373Actual
27742282.682024-06-0373112Actual
1935766.722023-10-0473411Actual
26142125.002024-05-037366Actual
25346122.042024-04-0373111Actual
17862210.002023-09-047316Actual
7473220.002022-11-047366Budget
37388203.002025-03-047316Actual
23312139.062024-02-0273111Actual
12220207.152023-03-047328Actual
35440395.032025-01-027368Actual
5695132.002022-10-047363Actual
25288296.542024-04-037368Actual
7611364.002022-11-047367Actual
11482400.002023-03-047364Budget
536100.002022-05-047326Budget
21211779.882023-12-057318Actual
34937591.002025-01-027364Actual
25226542.002024-04-037318Actual
629198.002022-10-047356Actual
30915567.762024-09-037368Actual
12611364.002023-04-047364Actual
37705582.912025-03-047328Actual
2921120.002022-07-057356Budget
3122300.002022-07-057367Budget
6198220.002022-10-047336Budget
15051364.002023-06-047367Actual
6819135.002022-11-047363Actual
31744208.002024-10-037336Actual
2515300.002022-07-057364Budget
16151366.242023-07-057368Actual
7005364.002022-11-047364Actual
28601482.912024-07-047328Actual
27449457.152024-06-037328Actual
14874234.002023-06-047336Actual
31631532.002024-10-037365Actual
11703270.002023-03-047316Actual
680122.002022-05-047356Actual
3905741.192025-04-0473511Actual
6429325.002022-10-047317Actual
1471300.002022-06-047315Budget
35844366.172025-01-0273213Actual
2050411.402023-11-0473112Actual
1531197.572023-06-0473411Actual
3636273.002022-08-047364Actual
21061127.002023-12-057366Actual
10363400.002023-02-027364Budget
22957256.002024-02-027336Actual
29544102.002024-08-037356Actual
2191284.422022-06-047368Actual
9789400.002023-01-027317Budget
2715875.002024-06-037326Actual
30795421.002024-09-037367Actual
34546277.362024-12-0473112Actual
33543338.102024-11-0373213Actual
29344471.002024-08-037315Actual
12975165.002023-04-047346Actual
25942400.002024-05-037365Actual
2131292.002022-06-047328Actual
17384129.482023-08-0473611Actual
6619220.002022-10-047328Budget
9977305.632023-01-027328Actual
2765073.102024-06-0373511Actual
1631827.362023-07-0573511Actual
2593300.002022-07-057315Budget
29929162.462024-08-0373411Actual
17711281.002023-09-047364Actual
6245153.002022-10-047346Actual
22334105.022024-01-0273111Actual
28480751.002024-07-047317Actual
32298180.552024-10-0373112Actual
25847307.002024-05-037364Actual
35553178.422025-01-0273311Actual
21118455.002023-12-057317Actual
9850202.002023-01-027367Actual
7319220.002022-11-047336Budget
5024110.002022-09-047326Budget
3519584.002025-01-027356Actual
31920514.002024-10-037367Actual
30349161.002024-09-037373Actual
36703210.342025-02-0273311Actual
12831220.002023-04-047316Budget
27541350.772024-06-0373111Actual
1841386.932023-09-0473611Actual
13716365.002023-05-047315Actual
1077088.002023-02-027356Actual
2987573.102024-08-0373211Actual
2457557.002022-07-057314Actual
53796.002022-05-047326Actual
2053111.402023-11-0473212Actual
30141183.712024-08-0373113Actual
17769263.002023-09-047315Actual
14726332.002023-06-047315Actual
6197254.002022-10-047336Actual
37677799.582025-03-047318Actual
1206203.002022-06-047363Actual
39269232.842025-04-0473113Actual
34693238.102024-12-0473213Actual
22276220.782024-01-027368Actual
144278.212023-05-0473212Actual
1746911.402023-08-0473212Actual
3201520.792022-07-057318Actual
3220773.102024-10-0373511Actual
12610400.002023-04-047364Budget
34076154.002024-12-047366Actual
27861183.712024-06-0373113Actual
2451520.972024-03-0373112Actual
1445827.362023-05-0473612Actual
23134455.002024-02-027367Actual
1750028.422023-08-0473612Actual
24936152.002024-04-037316Actual
5074213.002022-09-047336Actual
33458343.322024-11-0373612Actual
18001158.002023-09-047366Actual
10723153.002023-02-027346Actual
2778100.002022-07-057326Budget
3741592.002025-03-047326Actual
2203263.002024-01-027356Actual
7223300.002022-11-047316Budget
1149286.002022-06-047313Actual
30760604.002024-09-037317Actual
277966.002022-07-057326Actual
37739631.402025-03-047368Actual
14133316.242023-05-047328Actual
37025366.172025-02-0273613Actual
5445400.002022-09-047318Budget
3832498.002025-04-047373Actual
33250173.102024-11-0373211Actual
31028200.762024-09-0373311Actual
1832568.852023-09-0473311Actual
27483296.542024-06-037368Actual
11750120.002023-03-047326Budget
30973262.472024-09-0373111Actual
3200300.002022-07-057318Budget
18866123.002023-10-047316Actual
11095220.782023-02-027328Actual
29251865.002024-08-037314Actual
7938161.002022-12-057363Actual
880300.002022-05-047367Budget
1641017.782023-07-0573112Actual
37528208.002025-03-047366Actual
19975103.002023-11-047346Actual
13918102.002023-05-047356Actual
9383300.002023-01-027365Budget
16617161.002023-08-047373Actual
26324399.572024-05-037328Actual
16831216.002023-08-047316Actual
23962162.002024-03-037336Actual
39296422.312025-04-0473213Actual
21622509.002024-01-027313Actual
1837925.232023-09-0473511Actual
11623300.002023-03-047365Budget
13350120.002023-04-047328Budget
2153220.972023-12-0573112Actual
25784121.002024-05-037373Actual
35320473.002025-01-027367Actual
28775151.832024-07-0473411Actual
13866158.002023-05-047336Actual
2560523.102024-04-0373612Actual
19590760.002023-11-047313Actual
35285520.002025-01-027317Actual
17183296.542023-08-047368Actual
22844351.002024-02-027365Actual
6680220.002022-10-047368Budget
24046166.002024-03-037366Actual
7939120.002022-12-057363Budget
10722220.002023-02-027346Budget
4977220.002022-09-047316Budget
1944362.002022-06-047317Actual
11953220.002023-03-047366Budget
1440016.722023-05-0473112Actual
31326366.172024-09-0373613Actual
2892244.382024-07-0473212Actual
39329320.562025-04-0473613Actual
35580178.422025-01-0273411Actual
2254032.672024-01-0273612Actual
23220292.002024-02-027328Actual
37879167.782025-03-0473411Actual
31383794.002024-10-037313Actual
38770386.002025-04-047367Actual
22810290.002024-02-027315Actual
10579220.002023-02-027316Budget
9326300.002023-01-027315Budget
9849300.002023-01-027367Budget
7144354.002022-11-047365Actual
9653120.002023-01-027356Budget
18681319.002023-10-047314Actual
6350220.002022-10-047366Budget
16971137.002023-08-047366Actual
17557603.002023-09-047313Actual
32507819.002024-11-037313Actual
5633272.002022-10-047313Actual
12031400.002023-03-047317Budget
31475146.002024-10-037373Actual
28190501.002024-07-047315Actual
407336.002022-05-047365Actual
35088162.002025-01-027316Actual
37082836.002025-03-047313Actual
8345300.002022-12-057316Budget
632220.002022-05-047346Budget
2644553.952024-05-0373211Actual
25168386.002024-04-037367Actual
7004300.002022-11-047364Budget
36648389.062025-02-0273111Actual
31209409.282024-09-0373612Actual
30083291.192024-08-0373612Actual
23907234.002024-03-037316Actual
32390171.432024-10-0373113Actual
17121513.212023-08-047318Actual
25076180.002024-04-037366Actual
6818120.002022-11-047363Budget
12221120.002023-03-047328Budget
9711148.002023-01-027366Actual
31770139.002024-10-037346Actual
2504374.002024-04-037356Actual
207486.002022-05-047314Actual
8536120.002022-12-057356Budget
32813225.002024-11-037316Actual
36435817.002025-02-027317Actual
9247384.002023-01-027364Actual
11156220.002023-02-027368Budget
13951142.002023-05-047366Actual
225078.212024-01-0273112Actual
34725338.102024-12-0473613Actual
12093236.002023-03-047367Actual
12751300.002023-04-047365Budget
801655.002022-12-057373Actual
22752205.002024-02-027364Actual
35143293.002025-01-027336Actual
19801429.002023-11-047315Actual
4104216.002022-08-047366Actual
34608310.342024-12-0473612Actual
308531182.922024-09-037318Actual
22632416.002024-02-027363Actual
1623724.162023-07-0573211Actual
3249207.152022-07-057328Actual
30618188.002024-09-037336Actual
35968456.002025-02-027363Actual
9061120.002023-01-027363Budget
12360300.002023-04-047313Budget
36180373.002025-02-027365Actual
26357523.822024-05-037368Actual
28956300.762024-07-0473612Actual
20924181.002023-12-057316Actual
2083457.152022-06-047318Actual
36319214.002025-02-027346Actual
31147241.192024-09-0373112Actual
20739367.002023-12-057314Actual
240880.002022-07-057373Budget
1709300.002022-06-047336Budget
23009108.002024-02-027356Actual
20832351.002023-12-057315Actual
16738386.002023-08-047315Actual
1528459.272023-06-0473311Actual
36025132.002025-02-027373Actual
2369396.002024-03-037373Actual
17804302.002023-09-047365Actual
1756220.002022-06-047346Budget
689670.002022-11-047373Budget
913870.002023-01-027373Budget
7691442.002022-11-047318Actual
26738297.752024-05-0373213Actual
7738220.002022-11-047328Budget
13411276.842023-04-047368Actual
39091242.252025-04-0473611Actual
2661924.162024-05-0373112Actual
16209156.082023-07-0573111Actual
267300.002022-05-047364Budget
4835300.002022-09-047315Budget
8442220.002022-12-057336Budget
9928300.002023-01-027318Budget
9606139.002023-01-027346Actual
1250180.002023-04-047373Budget
8203353.002022-12-057315Actual
6101220.002022-10-047316Budget
15585128.002023-07-057373Actual
25907369.002024-05-037315Actual
23988109.002024-03-037346Actual
23814298.002024-03-037315Actual
34168514.002024-12-047367Actual
2665326.292024-05-0373612Actual
9186357.002023-01-027314Actual
801770.002022-12-057373Budget
2003345.002022-06-047367Actual
3100173.102024-09-0373211Actual
32240253.962024-10-0373611Actual
2875198.002022-07-057346Actual
7551400.002022-11-047317Budget
3637300.002022-08-047364Budget
32332274.172024-10-0373612Actual
1008220.002022-05-047328Budget
5553220.002022-09-047368Budget
33044591.002024-11-037367Actual
5227153.002022-09-047366Actual
1250065.002023-04-047373Actual
5120220.002022-09-047346Budget
741381.002022-11-047356Actual
1835283.742023-09-0473411Actual
26771329.332024-05-0373613Actual
502576.002022-09-047326Actual
10675300.002023-02-027336Budget
12689400.002023-04-047315Budget
2496330.002024-04-037326Actual
10038257.152023-01-027368Actual
4184364.002022-08-047317Actual
1660100.002022-06-047326Budget
34287366.242024-12-047368Actual
1953323.102023-10-0473612Actual
26982486.002024-06-037364Actual
586281.002022-05-047336Actual
2651291.002022-07-057365Actual
29963260.342024-08-0373611Actual
9246300.002023-01-027364Budget
6571655.642022-10-047318Actual
1025480.002023-02-027373Budget
4243300.002022-08-047367Actual
29223158.002024-08-037373Actual
16680213.002023-08-047364Actual
20979209.002023-12-057336Actual
10627120.002023-02-027326Budget
30881355.632024-09-037328Actual
8441245.002022-12-057336Actual
22215620.792024-01-027318Actual
14515546.002023-06-047313Actual
26002117.002024-05-037316Actual
7552494.002022-11-047317Actual
24666377.002024-04-037363Actual
10303386.002023-02-027314Actual
22006157.002024-01-027346Actual
2270300.002022-07-057313Budget
5821400.002022-10-047314Budget
35030399.002025-01-027365Actual
2980243.002022-07-057366Actual
12361272.002023-04-047313Actual
5554198.052022-09-047368Actual
5960300.002022-10-047315Budget
180483.002022-06-047356Actual
11562322.002023-03-047315Actual
32417308.282024-10-0373213Actual
3900110.002022-08-047326Budget
27421937.462024-06-037318Actual
12094300.002023-03-047367Budget
18058414.002023-09-047317Actual
28364195.002024-07-047346Actual
21413100.762023-12-0573411Actual
17943102.002023-09-047346Actual
39149214.592025-04-0473112Actual
32662483.002024-11-037364Actual
32126116.722024-10-0373211Actual
9560220.002023-01-027336Budget
28225471.002024-07-047365Actual
819400.002022-05-047317Budget
2071196.002023-12-057373Actual
21833365.002024-01-027315Actual
1629173.102023-07-0573411Actual
26828527.002024-06-037313Actual
14668235.002023-06-047364Actual
36145649.002025-02-027315Actual
2436963.532024-03-0373311Actual
9929514.732023-01-027318Actual
14227108.212023-05-0473111Actual
27888424.072024-06-0373213Actual
33304113.532024-11-0373411Actual
3396450.002024-12-047326Actual
28423209.002024-07-047366Actual
35228210.002025-01-027366Actual
38735520.002025-04-047317Actual
15880.002022-05-047373Budget
15345108.212023-06-0473611Actual
15648304.002023-07-057364Actual
3449120.002022-08-047363Budget
19836234.002023-11-047365Actual
3526110.002022-08-047373Budget
3715300.002022-08-047315Budget
8815300.002022-12-057318Budget
1829823.102023-09-0473211Actual
2831066.002024-07-047326Actual
8392111.002022-12-057326Actual
28390112.002024-07-047356Actual
30257686.002024-09-037313Actual
2331220.002022-07-057363Budget
2922108.002022-07-057356Actual
17149245.032023-08-047328Actual
13223236.002023-04-047367Actual
2730220.002022-07-057316Budget
38890442.002025-04-047368Actual
1732378.422023-08-0473411Actual
2880239.062024-07-0473511Actual
37619452.002025-03-047367Actual
2439683.742024-03-0373411Actual
8488198.002022-12-057346Actual
12548429.002023-04-047314Actual
16645317.002023-08-047314Actual
4105220.002022-08-047366Budget
34995527.002025-01-027315Actual
12879120.002023-04-047326Budget
28836245.442024-07-0473611Actual
2827300.002022-07-057336Budget
24223395.032024-03-037328Actual
19743223.002023-11-047364Actual
1864172.002022-06-047366Actual
35526146.512025-01-0273211Actual
2292934.002024-02-027326Actual
32868240.002024-11-037336Actual
2334063.532024-02-0273211Actual
9559237.002023-01-027336Actual
5366218.002022-09-047367Actual
12549400.002023-04-047314Budget
36470490.002025-02-027367Actual
22157364.002024-01-027367Actual
38948369.912025-04-0473111Actual
2082300.002022-06-047318Budget
2542864.592024-04-0373411Actual
5167110.002022-09-047356Budget
19217257.152023-10-047368Actual
7739195.022022-11-047328Actual
6149110.002022-10-047326Budget
35726102.892025-01-0273212Actual
2336783.742024-02-0273311Actual
15109585.942023-06-047318Actual
14010520.002023-05-047317Actual
15229126.292023-06-0473111Actual
6758300.002022-11-047313Budget
2144022.042023-12-0573511Actual
2171391.002024-01-027373Actual
2456500.002022-07-057314Budget
266263.002022-05-047364Actual
18212366.242023-09-047368Actual
11046300.002023-02-027318Budget
6491300.002022-10-047367Budget
404485.002022-08-047356Actual
4371325.332022-08-047328Actual
24103436.002024-03-037317Actual
5773110.002022-10-047373Budget
7222266.002022-11-047316Actual
5880249.002022-10-047364Actual
1735017.782023-08-0473511Actual
24014104.002024-03-037356Actual
5881300.002022-10-047364Budget
35406428.362025-01-027328Actual
22389102.892024-01-0273311Actual
28132452.002024-07-047364Actual
2004300.002022-06-047367Budget
37117556.002025-03-047363Actual
3949220.002022-08-047336Budget
7270120.002022-11-047326Budget
7143300.002022-11-047365Budget
12422220.002023-04-047363Budget
12974220.002023-04-047346Budget

Generated 2025-06-03 09:04:28.215 UTC