[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 896  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33667437.002024-11-207363Actual
9001300.002022-12-197313Budget
7319220.002022-10-217336Budget
32098302.892024-09-1973111Actual
11483374.002023-02-187364Actual
2496330.002024-03-207326Actual
8345300.002022-11-217316Budget
2723893.002024-05-207356Actual
29577228.002024-07-207366Actual
277966.002022-06-217326Actual
29041520.562024-06-2073213Actual
2033135.872023-10-2173211Actual
1938445.442023-09-2073511Actual
27328640.002024-05-207317Actual
4184364.002022-07-217317Actual
14282102.892023-04-2073311Actual
961535.942022-04-207318Actual
11751125.002023-02-187326Actual
10037120.002022-12-197368Budget
12423173.002023-03-217363Actual
37705582.912025-02-187328Actual
9790455.002022-12-197317Actual
15613274.002023-06-217314Actual
17769263.002023-08-217315Actual
577286.002022-09-207373Actual
19417129.482023-09-2073611Actual
35817146.872024-12-1973113Actual
1746911.402023-07-2173212Actual
32040473.822024-09-197368Actual
2000168.002023-10-217356Actual
38976151.832025-03-2173211Actual
36470490.002025-01-197367Actual
1865220.002022-05-217366Budget
2241697.572023-12-1973411Actual
2610972.002024-04-197356Actual
18715251.002023-09-207364Actual
2192220.002022-05-217368Budget
2730220.002022-06-217316Budget
1764996.002023-08-217373Actual
8125300.002022-11-217364Actual
1726956.082023-07-2173211Actual
5492220.002022-08-217328Budget
17804302.002023-08-217365Actual
10908400.002023-01-197317Budget
308531182.922024-08-207318Actual
13161400.002023-03-217317Budget
27131182.002024-05-207316Actual
9789400.002022-12-197317Budget
8344213.002022-11-217316Actual
3996220.002022-07-217346Budget
10627120.002023-01-197326Budget
34995527.002024-12-197315Actual
2195262.002023-12-197326Actual
22006157.002023-12-197346Actual
2652300.002022-06-217365Budget
31028200.762024-08-2073311Actual
36053963.002025-01-197314Actual
16352102.892023-06-2173611Actual
2921120.002022-06-217356Budget
35169135.002024-12-197346Actual
10722220.002023-01-197346Budget
8862220.002022-11-217328Budget
5024110.002022-08-217326Budget
37117556.002025-02-187363Actual
33724185.002024-11-207373Actual
1425528.422023-04-2073211Actual
13656304.002023-04-207364Actual
30881355.632024-08-207328Actual
2393439.002024-02-187326Actual
33130399.572024-10-207328Actual
20924181.002023-11-217316Actual
29379380.002024-07-207365Actual
19681208.002023-10-217373Actual
3248220.002022-06-217328Budget
29437182.002024-07-207316Actual
9383300.002022-12-197365Budget
15648304.002023-06-217364Actual
1472362.002022-05-217315Actual
16645317.002023-07-217314Actual
2457557.002022-06-217314Actual
128546.002022-05-217373Actual
1756220.002022-05-217346Budget
18681319.002023-09-207314Actual
9850202.002022-12-197367Actual
13223236.002023-03-217367Actual
245426.082024-02-1873212Actual
30505450.002024-08-207365Actual
21867210.002023-12-197365Actual
3852220.002022-07-217316Budget
28693311.402024-06-2073111Actual
29131722.002024-07-207313Actual
19250.002022-04-207313Actual
2457418.842024-02-1873612Actual
2330159.002022-06-217363Actual
7143300.002022-10-217365Budget
6021300.002022-09-207365Budget
1732378.422023-07-2173411Actual
28748216.722024-06-2073311Actual
17711281.002023-08-217364Actual
6149110.002022-09-207326Budget
13716365.002023-04-207315Actual
3067091.002024-08-207356Actual
3560737.992024-12-1973511Actual
11953220.002023-02-187366Budget
4976218.002022-08-217316Actual
30644144.002024-08-207346Actual
36145649.002025-01-197315Actual
144278.212023-04-2073212Actual
951194.002022-12-197326Actual
33304113.532024-10-2073411Actual
12032270.002023-02-187317Actual
1631827.362023-06-2173511Actual
1484683.002023-05-217326Actual
2135977.362023-11-2173211Actual
26201780.002024-04-197317Actual
5820436.002022-09-207314Actual
37469145.002025-02-187346Actual
4897300.002022-08-217365Budget
30377642.002024-08-207314Actual
31209409.282024-08-2073612Actual
2351215.652024-01-1973112Actual
1287876.002023-03-217326Actual
2369396.002024-02-187373Actual
38387486.002025-03-217364Actual
1750028.422023-07-2173612Actual
3773301.002022-07-217365Actual
23454133.742024-01-1973611Actual
22689150.002024-01-197373Actual
15345108.212023-05-2173611Actual
27684181.612024-05-2073611Actual
25690585.002024-04-197313Actual
29727896.552024-07-207318Actual
9462274.002022-12-197316Actual
21413100.762023-11-2173411Actual
12689400.002023-03-217315Budget
8921166.242022-11-217368Actual
25346122.042024-03-2073111Actual
3997152.002022-07-217346Actual
407336.002022-04-207365Actual
21153416.002023-11-217367Actual
13892131.002023-04-207346Actual
348301.002022-04-207315Actual
3201520.792022-06-217318Actual
12220207.152023-02-187328Actual
23849236.002024-02-187365Actual
35440395.032024-12-197368Actual
24991162.002024-03-207336Actual
32720556.002024-10-207315Actual
28364195.002024-06-207346Actual
3901118.002022-07-217326Actual
11421529.002023-02-187314Actual
738201.002022-04-207366Actual
21980222.002023-12-197336Actual
3900110.002022-07-217326Budget
12281220.002023-02-187368Budget
24751380.002024-03-207314Actual
1531197.572023-05-2173411Actual
13500760.002023-04-207313Actual
36435817.002025-01-197317Actual
23814298.002024-02-187315Actual
19183390.482023-09-207328Actual
10675300.002023-01-197336Budget
31503815.002024-09-197314Actual
24103436.002024-02-187317Actual
28132452.002024-06-207364Actual
38593248.002025-03-217336Actual
2515300.002022-06-217364Budget
12927300.002023-03-217336Budget
3519584.002024-12-197356Actual
3437360.332024-11-2073211Actual
3782553.952025-02-1873211Actual
1660100.002022-05-217326Budget
37082836.002025-02-187313Actual
9559237.002022-12-197336Actual
8124300.002022-11-217364Budget
5444496.542022-08-217318Actual
502576.002022-08-217326Actual
879300.002022-04-207367Actual
22597643.002024-01-197313Actual
16617161.002023-07-217373Actual
29286486.002024-07-207364Actual
3249207.152022-06-217328Actual
6570400.002022-09-207318Budget
1612220.002022-05-217316Budget
13303300.002023-03-217318Budget
3059081.002024-08-207326Actual
1943400.002022-05-217317Budget
9384291.002022-12-197365Actual
12031400.002023-02-187317Budget
34666274.942024-11-2073113Actual
4568137.002022-08-217363Actual
13224300.002023-03-217367Budget
6101220.002022-09-207316Budget
33010685.002024-10-207317Actual
19624486.002023-10-217363Actual
30021222.042024-07-2073112Actual
35406428.362024-12-197328Actual
24843245.002024-03-207315Actual
174428.212023-07-2173112Actual
7938161.002022-11-217363Actual
38828793.522025-03-217318Actual
11482400.002023-02-187364Budget
6022345.002022-09-207365Actual
9000222.002022-12-197313Actual
31744208.002024-09-197336Actual
28573738.972024-06-207318Actual
9929514.732022-12-197318Actual
17943102.002023-08-217346Actual
39149214.592025-03-2173112Actual
3832498.002025-03-217373Actual
33102910.192024-10-207318Actual
18001158.002023-08-217366Actual
7939120.002022-11-217363Budget
4508220.002022-08-217313Budget
18151443.512023-08-217318Actual
5821400.002022-09-207314Budget
3790640.122025-02-1873511Actual
28013478.002024-06-207363Actual
19709431.002023-10-217314Actual
2270300.002022-06-217313Budget
3774300.002022-07-217365Budget
2874220.002022-06-217346Budget
38059365.662025-02-1873612Actual
7799201.082022-10-217368Actual
8064546.002022-11-217314Actual
633157.002022-04-207346Actual
34817546.002024-12-197363Actual
1837925.232023-08-2173511Actual
7004300.002022-10-217364Budget
22065197.002023-12-197366Actual
3445469.912024-11-2073511Actual
14761226.002023-05-217365Actual
15854150.002023-06-217336Actual
38445456.002025-03-217315Actual
8203353.002022-11-217315Actual
17063353.002023-07-217367Actual
11562322.002023-02-187315Actual
27186293.002024-05-207336Actual
26296828.372024-04-197318Actual
2298382.002024-01-197346Actual
10117236.002023-01-197313Actual
27073334.002024-05-207365Actual
24014104.002024-02-187356Actual
1137280.002023-02-187373Budget
21833365.002023-12-197315Actual
4977220.002022-08-217316Budget
11952218.002023-02-187366Actual
16117395.032023-06-217328Actual
21239335.942023-11-217328Actual
39211388.002025-03-2173612Actual
8863220.782022-11-217328Actual
1685862.002023-07-217326Actual
12610400.002023-03-217364Budget
8736300.002022-11-217367Actual
12974220.002023-03-217346Budget
22243355.632023-12-197328Actual
267300.002022-04-207364Budget
9928300.002022-12-197318Budget
10769110.002023-01-197356Budget
23756254.002024-02-187364Actual
8536120.002022-11-217356Budget
30168310.032024-07-2073213Actual
9187500.002022-12-197314Budget
27623206.082024-05-2073411Actual
29847311.402024-07-2073111Actual
2946472.002024-07-207326Actual
38735520.002025-03-217317Actual
11702220.002023-02-187316Budget
5074213.002022-08-217336Actual
8392111.002022-11-217326Actual
965463.002022-12-197356Actual
35320473.002024-12-197367Actual
2644553.952024-04-1973211Actual
4104216.002022-07-217366Actual
207486.002022-04-207314Actual
3905741.192025-03-2173511Actual
20979209.002023-11-217336Actual
36730167.782025-01-1973411Actual
240880.002022-06-217373Budget
1865380.002023-09-207373Actual
26771329.332024-04-1973613Actual
16031429.002023-06-217367Actual
1864172.002022-05-217366Actual
2144022.042023-11-2173511Actual
4836332.002022-08-217315Actual
2131292.002022-05-217328Actual
14010520.002023-04-207317Actual
10968300.002023-01-197367Budget
11046300.002023-01-197318Budget
3200300.002022-06-217318Budget
1582630.002023-06-217326Actual
21118455.002023-11-217317Actual
15906127.002023-06-217356Actual
10676304.002023-01-197336Actual
20126301.002023-10-217367Actual
9186357.002022-12-197314Actual
2504374.002024-03-207356Actual
12879120.002023-03-217326Budget
2271272.002022-06-217313Actual
38770386.002025-03-217367Actual
14167355.632023-04-207368Actual
38144346.872025-02-1873213Actual
679120.002022-04-207356Budget
2103198.002023-11-217356Actual
36345116.002025-01-197356Actual
3917794.382025-03-2173212Actual
7222266.002022-10-217316Actual
23962162.002024-02-187336Actual
31796124.002024-09-197356Actual
38538266.002025-03-217316Actual
10177141.002023-01-197363Actual
24666377.002024-03-207363Actual
17384129.482023-07-2173611Actual
21622509.002023-12-197313Actual
4898245.002022-08-217365Actual
20184690.492023-10-217318Actual
365281020.802025-01-197318Actual
14874234.002023-05-217336Actual
5445400.002022-08-217318Budget
12360300.002023-03-217313Budget
1847116.722023-08-2173112Actual
9510120.002022-12-197326Budget
7083273.002022-10-217315Actual
14549471.002023-05-217363Actual
31886795.002024-09-197317Actual
39030260.342025-03-2173411Actual
9976220.002022-12-197328Budget
6944514.002022-10-217314Actual
16886262.002023-07-217336Actual
25907369.002024-04-197315Actual
2765073.102024-05-2073511Actual
6619220.002022-09-207328Budget
5226220.002022-08-217366Budget
12173300.002023-02-187318Budget
15706324.002023-06-217315Actual
6429325.002022-09-207317Actual
22844351.002024-01-197365Actual
206500.002022-04-207314Budget
35698186.932024-12-1973112Actual
5633272.002022-09-207313Actual
7270120.002022-10-217326Budget
32417308.282024-09-1973213Actual
34574111.402024-11-2073212Actual
1832568.852023-08-2173311Actual
2082300.002022-05-217318Budget
6819135.002022-10-217363Actual
33787624.002024-11-207364Actual
4105220.002022-07-217366Budget
1008220.002022-04-207328Budget
31175111.402024-08-2073212Actual
2153220.972023-11-2173112Actual
7878257.002022-11-217313Actual
16525585.002023-07-217313Actual
5880249.002022-09-207364Actual
29223158.002024-07-207373Actual
13021110.002023-03-217356Budget
17917230.002023-08-217336Actual
4694400.002022-08-217314Budget
2056231.612023-10-2173612Actual
15229126.292023-05-2173111Actual
8735300.002022-11-217367Budget
17028421.002023-07-217317Actual
31689266.002024-09-197316Actual
3687549.702025-01-1973212Actual
19155714.732023-09-207318Actual
26083122.002024-04-197346Actual
37939302.892025-02-1873611Actual
29789496.542024-07-207368Actual
36847177.362025-01-1973112Actual
9326300.002022-12-197315Budget
5695132.002022-09-207363Actual
2038569.912023-10-2173411Actual
3387203.002022-07-217313Actual
37174137.002025-02-187373Actual
15996421.002023-06-217317Actual
38948369.912025-03-2173111Actual
27803298.642024-05-2073612Actual
14227108.212023-04-2073111Actual
20091457.002023-10-217317Actual
1471300.002022-05-217315Budget
5960300.002022-09-207315Budget
36908315.662025-01-1973612Actual
12752249.002023-03-217365Actual
17557603.002023-08-217313Actual
29492240.002024-07-207336Actual
19097442.002023-09-207367Actual
11235300.002023-02-187313Budget
1525723.102023-05-2173211Actual
29929162.462024-07-2073411Actual
2203263.002023-12-197356Actual
1829823.102023-08-2173211Actual
19894137.002023-10-217316Actual
1897357.002023-09-207356Actual
2041250.762023-10-2173511Actual
1709300.002022-05-217336Budget
9061120.002022-12-197363Budget
22957256.002024-01-197336Actual
28836245.442024-06-2073611Actual
25784121.002024-04-197373Actual
7271131.002022-10-217326Actual
2514234.002022-06-217364Actual
22902152.002024-01-197316Actual
3100173.102024-08-2073211Actual
10967374.002023-01-197367Actual
2594260.002022-06-217315Actual
2050411.402023-10-2173112Actual
225078.212023-12-1973112Actual
6245153.002022-09-207346Actual
28956300.762024-06-2073612Actual
28894249.702024-06-2073112Actual
2130220.002022-05-217328Budget
29902181.612024-07-2073311Actual
32894180.002024-10-207346Actual
5493266.242022-08-217328Actual
1543624.162023-05-2173612Actual
34546277.362024-11-2073112Actual
18947118.002023-09-207346Actual
28480751.002024-06-207317Actual
23192514.732024-01-197318Actual
21273246.542023-11-217368Actual
4244300.002022-07-217367Budget
6351131.002022-09-207366Actual
266263.002022-04-207364Actual
34018175.002024-11-207346Actual
3059400.002022-06-217317Budget
7367220.002022-10-217346Budget
24137339.002024-02-187367Actual
11420400.002023-02-187314Budget
14819152.002023-05-217316Actual
26357523.822024-04-197368Actual
37585582.002025-02-187317Actual
20212414.732023-10-217328Actual
9977305.632022-12-197328Actual
11894110.002023-02-187356Budget
2880239.062024-06-2073511Actual
36703210.342025-01-1973311Actual
741381.002022-10-217356Actual
32507819.002024-10-207313Actual
32180134.802024-09-1973411Actual
2133197.572023-11-2173111Actual
16912126.002023-07-217346Actual
2875198.002022-06-217346Actual
30915567.762024-08-207368Actual
6680220.002022-09-207368Budget
13918102.002023-04-207356Actual
28601482.912024-06-207328Actual
27742282.682024-05-2073112Actual
3511592.002024-12-197326Actual
4322400.002022-07-217318Budget
8814510.182022-11-217318Actual
2436963.532024-02-1873311Actual
3307213.212022-06-217368Actual
2171391.002023-12-197373Actual
9247384.002022-12-197364Actual
5553220.002022-08-217368Budget
21061127.002023-11-217366Actual
21656364.002023-12-197363Actual
12094300.002023-02-187367Budget
19975103.002023-10-217346Actual
7084300.002022-10-217315Budget
15016592.002023-05-217317Actual
5227153.002022-08-217366Actual
9325322.002022-12-197315Actual
36025132.002025-01-197373Actual
32390171.432024-09-1973113Actual
10038257.152022-12-197368Actual
30412591.002024-08-207364Actual
960300.002022-04-207318Budget
27921466.172024-05-2073613Actual
1729681.612023-07-2173311Actual
10907377.002023-01-197317Actual
1528459.272023-05-2173311Actual
25488114.592024-03-2073611Actual
6100189.002022-09-207316Actual
24785229.002024-03-207364Actual
24936152.002024-03-207316Actual
128480.002022-05-217373Budget
18808371.002023-09-207365Actual
15880103.002023-06-217346Actual
11094120.002023-01-197328Budget
34725338.102024-11-2073613Actual
32332274.172024-09-1973612Actual
34488293.322024-11-2073611Actual
12172395.032023-02-187318Actual
6350220.002022-09-207366Budget
24631702.002024-03-207313Actual
34400175.232024-11-2073311Actual
23721380.002024-02-187314Actual
3715300.002022-07-217315Budget
11703270.002023-02-187316Actual
2138683.742023-11-2173311Actual
3526110.002022-07-217373Budget
26002117.002024-04-197316Actual
23312139.062024-01-1973111Actual
38175369.682025-02-1873613Actual
33516192.482024-10-2073113Actual
2652615.652024-04-1973511Actual
31418355.002024-09-197363Actual
5366218.002022-08-217367Actual
6758300.002022-10-217313Budget
37997182.682025-02-1873112Actual
9463300.002022-12-197316Budget
1332500.002022-05-217314Budget
53796.002022-04-207326Actual
3575443.002022-07-217314Actual
25847307.002024-04-197364Actual
2003345.002022-05-217367Actual
2827300.002022-06-217336Budget
32240253.962024-09-1973611Actual
38232579.002025-03-217313Actual
14634307.002023-05-217314Actual
2661924.162024-04-1973112Actual
255738.212024-03-2073212Actual
13082171.002023-03-217366Actual
2501782.002024-03-207346Actual
4243300.002022-07-217367Actual
1533218.002022-05-217365Actual
37295702.002025-02-187315Actual
19217257.152023-09-207368Actual
5305270.002022-08-217317Actual
8393120.002022-11-217326Budget
23134455.002024-01-197367Actual
14133316.242023-04-207328Actual
3626562.002025-01-197326Actual
30141183.712024-07-2073113Actual
2442324.162024-02-1873511Actual
10578223.002023-01-197316Actual
1933056.082023-09-2073311Actual
15799158.002023-06-217316Actual
37025366.172025-01-1973613Actual
23636432.002024-02-187363Actual
26142125.002024-04-197366Actual
20866361.002023-11-217365Actual
13751288.002023-04-207365Actual
22334105.022023-12-1973111Actual
4569120.002022-08-217363Budget
11294220.002023-02-187363Budget
11750120.002023-02-187326Budget
820432.002022-04-207317Actual
30973262.472024-08-2073111Actual
35580178.422024-12-1973411Actual
1735017.782023-07-2173511Actual
5554198.052022-08-217368Actual
36789260.342025-01-1973611Actual
2649990.122024-04-1973411Actual
14045444.002023-04-207367Actual
39329320.562025-03-2173613Actual
17677428.002023-08-217314Actual
1788955.002023-08-217326Actual
37619452.002025-02-187367Actual
6430300.002022-09-207317Budget
12422220.002023-03-217363Budget
27978536.002024-06-207313Actual
30760604.002024-08-207317Actual
24195655.642024-02-187318Actual
1643711.402023-06-2173212Actual
33543338.102024-10-2073213Actual
10723153.002023-01-197346Actual
3949220.002022-07-217336Budget
10302400.002023-01-197314Budget
2542864.592024-03-2073411Actual
21211779.882023-11-217318Actual
2004300.002022-05-217367Budget
22752205.002024-01-197364Actual
31383794.002024-09-197313Actual
29518151.002024-07-207346Actual
27421937.462024-05-207318Actual
404485.002022-07-217356Actual
10500300.002023-01-197365Budget
689670.002022-10-217373Budget
28070141.002024-06-207373Actual
1077088.002023-01-197356Actual
1383855.002023-04-207326Actual
3060429.002022-06-217317Actual
26863497.002024-05-207363Actual
31631532.002024-09-197365Actual
29251865.002024-07-207314Actual
32126116.722024-09-1973211Actual

Generated 2025-05-21 00:18:20.741 UTC