[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 896  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32450274.942024-10-0473613Actual
11295166.002023-03-057363Actual
407336.002022-05-057365Actual
3449120.002022-08-057363Budget
8863220.782022-12-067328Actual
24936152.002024-04-047316Actual
4244300.002022-08-057367Budget
680122.002022-05-057356Actual
30795421.002024-09-047367Actual
32040473.822024-10-047368Actual
3526110.002022-08-057373Budget
12927300.002023-04-057336Budget
27684181.612024-06-0473611Actual
31886795.002024-10-047317Actual
4569120.002022-09-057363Budget
2456500.002022-07-067314Budget
2044694.382023-11-0573611Actual
13656304.002023-05-057364Actual
2354422.042024-02-0373612Actual
2872187.992024-07-0573211Actual
6679292.002022-10-057368Actual
34044132.002024-12-057356Actual
3307213.212022-07-067368Actual
18596432.002023-10-057363Actual
11420400.002023-03-057314Budget
29014239.852024-07-0573113Actual
20924181.002023-12-067316Actual
1533218.002022-06-057365Actual
738201.002022-05-057366Actual
2056231.612023-11-0573612Actual
488220.002022-05-057316Budget
36703210.342025-02-0373311Actual
1008220.002022-05-057328Budget
14515546.002023-06-057313Actual
8535148.002022-12-067356Actual
913947.002023-01-037373Actual
4322400.002022-08-057318Budget
9326300.002023-01-037315Budget
12173300.002023-03-057318Budget
8344213.002022-12-067316Actual
2594260.002022-07-067315Actual
12689400.002023-04-057315Budget
32599146.002024-11-047373Actual
10303386.002023-02-037314Actual
39149214.592025-04-0573112Actual
10499364.002023-02-037365Actual
267300.002022-05-057364Budget
31418355.002024-10-047363Actual
6680220.002022-10-057368Budget
3059400.002022-07-067317Budget
25725405.002024-05-047363Actual
1137343.002023-03-057373Actual
19801429.002023-11-057315Actual
3626562.002025-02-037326Actual
4976218.002022-09-057316Actual
35759431.622025-01-0373612Actual
16525585.002023-08-057313Actual
27073334.002024-06-047365Actual
10908400.002023-02-037317Budget
32627741.002024-11-047314Actual
2103198.002023-12-067356Actual
2652300.002022-07-067365Budget
33516192.482024-11-0473113Actual
1933056.082023-10-0573311Actual
9383300.002023-01-037365Budget
4508220.002022-09-057313Budget
5821400.002022-10-057314Budget
2192220.002022-06-057368Budget
12975165.002023-04-057346Actual
240880.002022-07-067373Budget
11894110.002023-03-057356Budget
33164425.332024-11-047368Actual
35817146.872025-01-0373113Actual
8266300.002022-12-067365Budget
8489220.002022-12-067346Budget
32813225.002024-11-047316Actual
5881300.002022-10-057364Budget
27040556.002024-06-047315Actual
32662483.002024-11-047364Actual
819400.002022-05-057317Budget
11751125.002023-03-057326Actual
28390112.002024-07-057356Actual
2946472.002024-08-047326Actual
18001158.002023-09-057366Actual
1067198.052022-05-057368Actual
13302514.732023-04-057318Actual
38948369.912025-04-0573111Actual
39329320.562025-04-0573613Actual
1803120.002022-06-057356Budget
35526146.512025-01-0373211Actual
2451520.972024-03-0473112Actual
1756220.002022-06-057346Budget
2339497.572024-02-0373411Actual
35440395.032025-01-037368Actual
1137280.002023-03-057373Budget
6818120.002022-11-057363Budget
15109585.942023-06-057318Actual
15799158.002023-07-067316Actual
5773110.002022-10-057373Budget
13535443.002023-05-057363Actual
1490085.002023-06-057346Actual
1938445.442023-10-0573511Actual
5305270.002022-09-057317Actual
15880103.002023-07-067346Actual
4043110.002022-08-057356Budget
22389102.892024-01-0373311Actual
17063353.002023-08-057367Actual
31503815.002024-10-047314Actual
31089234.812024-09-0473611Actual
3445469.912024-12-0573511Actual
4429246.542022-08-057368Actual
25488114.592024-04-0473611Actual
13350120.002023-04-057328Budget
10038257.152023-01-037368Actual
35228210.002025-01-037366Actual
26057168.002024-05-047336Actual
32868240.002024-11-047336Actual
2504374.002024-04-047356Actual
5024110.002022-09-057326Budget
34666274.942024-12-0573113Actual
8441245.002022-12-067336Actual
2875198.002022-07-067346Actual
19005142.002023-10-057366Actual
3901118.002022-08-057326Actual
12879120.002023-04-057326Budget
22844351.002024-02-037365Actual
1472362.002022-06-057315Actual
24103436.002024-03-047317Actual
1726956.082023-08-0573211Actual
14819152.002023-06-057316Actual
7800120.002022-11-057368Budget
19183390.482023-10-057328Actual
2652615.652024-05-0473511Actual
29518151.002024-08-047346Actual
36676167.782025-02-0373211Actual
30200366.172024-08-0473613Actual
34076154.002024-12-057366Actual
37202585.002025-03-057314Actual
25346122.042024-04-0473111Actual
689753.002022-11-057373Actual
19836234.002023-11-057365Actual
39296422.312025-04-0573213Actual
28836245.442024-07-0573611Actual
2033135.872023-11-0573211Actual
21153416.002023-12-067367Actual
20091457.002023-11-057317Actual
2083457.152022-06-057318Actual
174428.212023-08-0573112Actual
29344471.002024-08-047315Actual
5226220.002022-09-057366Budget
12974220.002023-04-057346Budget
39091242.252025-04-0573611Actual
35143293.002025-01-037336Actual
10722220.002023-02-037346Budget
31055184.812024-09-0473411Actual
38117260.912025-03-0573113Actual
577286.002022-10-057373Actual
25784121.002024-05-047373Actual
17592414.002023-09-057363Actual
9977305.632023-01-037328Actual
37330471.002025-03-057365Actual
30470508.002024-09-047315Actual
1528459.272023-06-0573311Actual
29166450.002024-08-047363Actual
35877366.172025-01-0373613Actual
39269232.842025-04-0573113Actual
32953202.002024-11-047366Actual
15613274.002023-07-067314Actual
2369396.002024-03-047373Actual
2342125.232024-02-0373511Actual
22122429.002024-01-037317Actual
19217257.152023-10-057368Actual
16209156.082023-07-0673111Actual
33543338.102024-11-0473213Actual
5880249.002022-10-057364Actual
35726102.892025-01-0373212Actual
28956300.762024-07-0573612Actual
23988109.002024-03-047346Actual
12751300.002023-04-057365Budget
32507819.002024-11-047313Actual
7878257.002022-12-067313Actual
10500300.002023-02-037365Budget
12281220.002023-03-057368Budget
32180134.802024-10-0473411Actual
23042152.002024-02-037366Actual
7005364.002022-11-057364Actual
22065197.002024-01-037366Actual
2442324.162024-03-0473511Actual
2053111.402023-11-0573212Actual
28098741.002024-07-057314Actual
3220773.102024-10-0473511Actual
2191284.422022-06-057368Actual
21833365.002024-01-037315Actual
128546.002022-06-057373Actual
26083122.002024-05-047346Actual
1333572.002022-06-057314Actual
10176220.002023-02-037363Budget
31770139.002024-10-047346Actual
31326366.172024-09-0473613Actual
9789400.002023-01-037317Budget
13223236.002023-04-057367Actual
39211388.002025-04-0573612Actual
4646110.002022-09-057373Budget
27271210.002024-06-047366Actual
4695483.002022-09-057314Actual
16089655.642023-07-067318Actual
16031429.002023-07-067367Actual
741381.002022-11-057356Actual
11846167.002023-03-057346Actual
35934778.002025-02-037313Actual
36293281.002025-02-037336Actual
3574400.002022-08-057314Budget
801770.002022-12-067373Budget
1543624.162023-06-0573612Actual
13918102.002023-05-057356Actual
255738.212024-04-0473212Actual
11561400.002023-03-057315Budget
13951142.002023-05-057366Actual
1950210.332023-10-0573212Actual
2330159.002022-07-067363Actual
1953323.102023-10-0573612Actual
2665326.292024-05-0473612Actual
8594220.002022-12-067366Budget
5121161.002022-09-057346Actual
34226692.002024-12-057318Actual
30257686.002024-09-047313Actual
2153220.972023-12-0673112Actual
26560103.952024-05-0473611Actual
3519584.002025-01-037356Actual
14227108.212023-05-0573111Actual
14761226.002023-06-057365Actual
15939118.002023-07-067366Actual
27212160.002024-06-047346Actual
36345116.002025-02-037356Actual
2004300.002022-06-057367Budget
25690585.002024-05-047313Actual
1943400.002022-06-057317Budget
3675769.912025-02-0373511Actual
2921120.002022-07-067356Budget
31829171.002024-10-047366Actual
7143300.002022-11-057365Budget
29902181.612024-08-0473311Actual
26357523.822024-05-047368Actual
266263.002022-05-057364Actual
18300.002022-05-057313Budget
128480.002022-06-057373Budget
32332274.172024-10-0473612Actual
37443312.002025-03-057336Actual
21118455.002023-12-067317Actual
11047585.942023-02-037318Actual
2147494.382023-12-0673611Actual
614894.002022-10-057326Actual
27623206.082024-06-0473411Actual
33010685.002024-11-047317Actual
12690339.002023-04-057315Actual
12610400.002023-04-057364Budget
17769263.002023-09-057315Actual
23134455.002024-02-037367Actual
6945500.002022-11-057314Budget
23962162.002024-03-047336Actual
21925162.002024-01-037316Actual
19155714.732023-10-057318Actual
1250180.002023-04-057373Budget
37237608.002025-03-057364Actual
36378137.002025-02-037366Actual
29755399.572024-08-047328Actual
4370220.002022-08-057328Budget
37585582.002025-03-057317Actual
35498300.762025-01-0373111Actual
27742282.682024-06-0473112Actual
29544102.002024-08-047356Actual
5694120.002022-10-057363Budget
34817546.002025-01-037363Actual
9653120.002023-01-037356Budget
19709431.002023-11-057314Actual
28573738.972024-07-057318Actual
5959353.002022-10-057315Actual
28601482.912024-07-057328Actual
31744208.002024-10-047336Actual
3636273.002022-08-057364Actual
3997152.002022-08-057346Actual
6022345.002022-10-057365Actual
16886262.002023-08-057336Actual
1612220.002022-06-057316Budget
3716336.002022-08-057315Actual
21273246.542023-12-067368Actual
502576.002022-09-057326Actual
7144354.002022-11-057365Actual
22632416.002024-02-037363Actual
10442400.002023-02-037315Budget
1897357.002023-10-057356Actual
24878272.002024-04-047365Actual
38352617.002025-04-057314Actual
11294220.002023-03-057363Budget
8442220.002022-12-067336Budget
37997182.682025-03-0573112Actual
1525723.102023-06-0573211Actual
37879167.782025-03-0573411Actual
19894137.002023-11-057316Actual
5167110.002022-09-057356Budget
37117556.002025-03-057363Actual
24785229.002024-04-047364Actual
10968300.002023-02-037367Budget
6197254.002022-10-057336Actual
33277109.272024-11-0473311Actual
24991162.002024-04-047336Actual
14959135.002023-06-057366Actual
31796124.002024-10-047356Actual
8064546.002022-12-067314Actual
1746911.402023-08-0573212Actual
1750028.422023-08-0573612Actual
2981220.002022-07-067366Budget
33304113.532024-11-0473411Actual
17028421.002023-08-057317Actual
1149286.002022-06-057313Actual
38976151.832025-04-0573211Actual
11750120.002023-03-057326Budget
1865220.002022-06-057366Budget
14282102.892023-05-0573311Actual
12221120.002023-03-057328Budget
38593248.002025-04-057336Actual
8488198.002022-12-067346Actual
36556449.572025-02-037328Actual
36053963.002025-02-037314Actual
2545545.442024-04-0473511Actual
18866123.002023-10-057316Actual
8673400.002022-12-067317Budget
3782553.952025-03-0573211Actual
7799201.082022-11-057368Actual
6570400.002022-10-057318Budget
8125300.002022-12-067364Actual
2715875.002024-06-047326Actual
3248220.002022-07-067328Budget
225078.212024-01-0373112Actual
38565102.002025-04-057326Actual
20979209.002023-12-067336Actual
2439683.742024-03-0473411Actual
1148300.002022-06-057313Budget
27328640.002024-06-047317Actual
12549400.002023-04-057314Budget
1430975.232023-05-0573411Actual
22006157.002024-01-037346Actual
20126301.002023-11-057367Actual
1889374.002023-10-057326Actual
36238263.002025-02-037316Actual
2593300.002022-07-067315Budget
11235300.002023-03-057313Budget
1025480.002023-02-037373Budget
6944514.002022-11-057314Actual
27363473.002024-06-047367Actual
30412591.002024-09-047364Actual
1425528.422023-05-0573211Actual
20245461.702023-11-057368Actual
38232579.002025-04-057313Actual
16151366.242023-07-067368Actual
8862220.002022-12-067328Budget
29789496.542024-08-047368Actual
38890442.002025-04-057368Actual
4694400.002022-09-057314Budget
8265300.002022-12-067365Actual
2241697.572024-01-0373411Actual
23454133.742024-02-0373611Actual
7319220.002022-11-057336Budget
5632220.002022-10-057313Budget
2203263.002024-01-037356Actual
6819135.002022-11-057363Actual
15051364.002023-06-057367Actual
37705582.912025-03-057328Actual
2298382.002024-02-037346Actual
5227153.002022-09-057366Actual
24046166.002024-03-047366Actual
489169.002022-05-057316Actual
35169135.002025-01-037346Actual
2351215.652024-02-0373112Actual
26863497.002024-06-047363Actual
11702220.002023-03-057316Budget
35320473.002025-01-037367Actual
25133499.002024-04-047317Actual
8814510.182022-12-067318Actual
2644553.952024-05-0473211Actual
8124300.002022-12-067364Budget
37495128.002025-03-057356Actual
28423209.002024-07-057366Actual
7084300.002022-11-057315Budget
32390171.432024-10-0473113Actual
3387203.002022-08-057313Actual
38267482.002025-04-057363Actual
9606139.002023-01-037346Actual
27131182.002024-06-047316Actual
12282220.782023-03-057368Actual
23721380.002024-03-047314Actual
5633272.002022-10-057313Actual
15345108.212023-06-0573611Actual
8815300.002022-12-067318Budget
2095150.002023-12-067326Actual
17711281.002023-09-057364Actual
13716365.002023-05-057315Actual
9247384.002023-01-037364Actual
404485.002022-08-057356Actual
3284078.002024-11-047326Actual
9060161.002023-01-037363Actual
2130220.002022-06-057328Budget
31631532.002024-10-047365Actual
30505450.002024-09-047365Actual
32240253.962024-10-0473611Actual
22449120.972024-01-0373611Actual
38619130.002025-04-057346Actual
35406428.362025-01-037328Actual
2514234.002022-07-067364Actual
19681208.002023-11-057373Actual
12031400.002023-03-057317Budget
14105496.542023-05-057318Actual
14010520.002023-05-057317Actual
1009198.052022-05-057328Actual
2472383.002024-04-047373Actual
7611364.002022-11-057367Actual
27421937.462024-06-047318Actual
22276220.782024-01-037368Actual
1077088.002023-02-037356Actual
1207220.002022-06-057363Budget
29223158.002024-08-047373Actual
1484683.002023-06-057326Actual
37174137.002025-03-057373Actual
5695132.002022-10-057363Actual
7473220.002022-11-057366Budget
34488293.322024-12-0573611Actual
23312139.062024-02-0373111Actual
10037120.002023-01-037368Budget
23601707.002024-03-047313Actual
11623300.002023-03-057365Budget
11952218.002023-03-057366Actual
1629173.102023-07-0673411Actual
2828313.002022-07-067336Actual
1935766.722023-10-0573411Actual
7739195.022022-11-057328Actual
277966.002022-07-067326Actual
2138683.742023-12-0673311Actual
10769110.002023-02-037356Budget
25847307.002024-05-047364Actual
8736300.002022-12-067367Actual
1796978.002023-09-057356Actual
1850432.672023-09-0573612Actual
24751380.002024-04-047314Actual
23814298.002024-03-047315Actual
7271131.002022-11-057326Actual
15854150.002023-07-067336Actual
2515300.002022-07-067364Budget
2071196.002023-12-067373Actual
1250065.002023-04-057373Actual
24457133.742024-03-0473611Actual
4183300.002022-08-057317Budget
23009108.002024-02-037356Actual
28013478.002024-07-057363Actual
25226542.002024-04-047318Actual
9710220.002023-01-037366Budget
20034148.002023-11-057366Actual
1613196.002022-06-057316Actual
27186293.002024-06-047336Actual
3852220.002022-08-057316Budget
31175111.402024-09-0473212Actual
4898245.002022-09-057365Actual
7612300.002022-11-057367Budget
3687549.702025-02-0373212Actual
33458343.322024-11-0473612Actual
17917230.002023-09-057336Actual
33222422.042024-11-0473111Actual
30760604.002024-09-047317Actual
9929514.732023-01-037318Actual
3790640.122025-03-0573511Actual
5492220.002022-09-057328Budget
37025366.172025-02-0373613Actual
4430220.002022-08-057368Budget
4184364.002022-08-057317Actual
1947511.402023-10-0573112Actual
2874220.002022-07-067346Budget
14874234.002023-06-057336Actual
34782665.002025-01-037313Actual
18561644.002023-10-057313Actual
6149110.002022-10-057326Budget
12093236.002023-03-057367Actual
1847116.722023-09-0573112Actual
7690300.002022-11-057318Budget
26948912.002024-06-047314Actual
20184690.492023-11-057318Actual
207486.002022-05-057314Actual
2271272.002022-07-067313Actual
13811191.002023-05-057316Actual
31538414.002024-10-047364Actual
8674332.002022-12-067317Actual
26920185.002024-06-047373Actual
33787624.002024-12-057364Actual
22157364.002024-01-037367Actual
9061120.002023-01-037363Budget
34546277.362024-12-0573112Actual
2610972.002024-05-047356Actual
3949220.002022-08-057336Budget
4104216.002022-08-057366Actual
11095220.782023-02-037328Actual
1835283.742023-09-0573411Actual
965463.002023-01-037356Actual
2292934.002024-02-037326Actual
28364195.002024-07-057346Actual
3950182.002022-08-057336Actual
17241100.762023-08-0573111Actual
2827300.002022-07-067336Budget
6492354.002022-10-057367Actual
35285520.002025-01-037317Actual
3004947.572024-08-0473212Actual
1764996.002023-09-057373Actual
5365300.002022-09-057367Budget
9559237.002023-01-037336Actual
9850202.002023-01-037367Actual
2331220.002022-07-067363Budget
1729681.612023-08-0573311Actual
28225471.002024-07-057365Actual
20212414.732023-11-057328Actual
19975103.002023-11-057346Actual
29727896.552024-08-047318Actual
14045444.002023-05-057367Actual
32894180.002024-11-047346Actual
2171391.002024-01-037373Actual
3853251.002022-08-057316Actual
36993310.032025-02-0373213Actual
32720556.002024-11-047315Actual
9607220.002023-01-037346Budget
27449457.152024-06-047328Actual
36966246.872025-02-0373113Actual
1864172.002022-06-057366Actual
9325322.002023-01-037315Actual
33044591.002024-11-047367Actual
1709300.002022-06-057336Budget
28190501.002024-07-057315Actual
1445827.362023-05-0573612Actual
12361272.002023-04-057313Actual
36435817.002025-02-037317Actual
15880.002022-05-057373Budget
21775257.002024-01-037364Actual
2393439.002024-03-047326Actual
14668235.002023-06-057364Actual
5820436.002022-10-057314Actual
144278.212023-05-0573212Actual
8065500.002022-12-067314Budget
26296828.372024-05-047318Actual
13351245.032023-04-057328Actual
27921466.172024-06-0473613Actual
12548429.002023-04-057314Actual
16645317.002023-08-057314Actual
32006399.572024-10-047328Actual
2436963.532024-03-0473311Actual
12422220.002023-04-057363Budget
19743223.002023-11-057364Actual
3100173.102024-09-0473211Actual
13083220.002023-04-057366Budget
29963260.342024-08-0473611Actual
1685862.002023-08-057326Actual
18270139.062023-09-0573111Actual
2560523.102024-04-0473612Actual
13594166.002023-05-057373Actual
12220207.152023-03-057328Actual
38538266.002025-04-057316Actual
24256343.512024-03-047368Actual
15741219.002023-07-067365Actual
2980243.002022-07-067366Actual
9187500.002023-01-037314Budget
180483.002022-06-057356Actual
586281.002022-05-057336Actual
33338257.152024-11-0473611Actual
6198220.002022-10-057336Budget
3905741.192025-04-0573511Actual
1646816.722023-07-0673612Actual
11800313.002023-03-057336Actual
245426.082024-03-0473212Actual
34937591.002025-01-037364Actual
8735300.002022-12-067367Budget
38059365.662025-03-0573612Actual
33250173.102024-11-0473211Actual
2133197.572023-12-0673111Actual

Generated 2025-06-05 02:47:47.412 UTC