[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16971137.002023-08-027366Actual
38445456.002025-04-027315Actual
13951142.002023-05-027366Actual
29577228.002024-08-017366Actual
3059400.002022-07-037317Budget
12975165.002023-04-027346Actual
37388203.002025-03-027316Actual
739220.002022-05-027366Budget
19975103.002023-11-027346Actual
39269232.842025-04-0273113Actual
27328640.002024-06-017317Actual
3308220.002022-07-037368Budget
6491300.002022-10-027367Budget
12173300.002023-03-027318Budget
22243355.632023-12-317328Actual
1950210.332023-10-0273212Actual
6350220.002022-10-027366Budget
6680220.002022-10-027368Budget
3201520.792022-07-037318Actual
32006399.572024-10-017328Actual
31055184.812024-09-0173411Actual
28225471.002024-07-027365Actual
174428.212023-08-0273112Actual
33787624.002024-12-027364Actual
1623724.162023-07-0373211Actual
2731213.002022-07-037316Actual
12831220.002023-04-027316Budget
36145649.002025-01-317315Actual
34076154.002024-12-027366Actual
28748216.722024-07-0273311Actual
9510120.002022-12-317326Budget
2593300.002022-07-037315Budget
6149110.002022-10-027326Budget
27541350.772024-06-0173111Actual
11483374.002023-03-027364Actual
22215620.792023-12-317318Actual
23134455.002024-01-317367Actual
31475146.002024-10-017373Actual
21211779.882023-12-037318Actual
7366237.002022-11-027346Actual
2472383.002024-04-017373Actual
19743223.002023-11-027364Actual
1025480.002023-01-317373Budget
5121161.002022-09-027346Actual
7878257.002022-12-037313Actual
24103436.002024-03-017317Actual
38645116.002025-04-027356Actual
7320211.002022-11-027336Actual
37025366.172025-01-3173613Actual
37174137.002025-03-027373Actual
21061127.002023-12-037366Actual
7690300.002022-11-027318Budget
38387486.002025-04-027364Actual
25847307.002024-05-017364Actual
2191284.422022-06-027368Actual
9653120.002022-12-317356Budget
5306300.002022-09-027317Budget
5881300.002022-10-027364Budget
19005142.002023-10-027366Actual
78151.002022-05-027363Actual
19709431.002023-11-027314Actual
29131722.002024-08-017313Actual
31175111.402024-09-0173212Actual
16886262.002023-08-027336Actual
17028421.002023-08-027317Actual
24991162.002024-04-017336Actual
8064546.002022-12-037314Actual
27186293.002024-06-017336Actual
15109585.942023-06-027318Actual
2777037.992024-06-0173212Actual
1693893.002023-08-027356Actual
951194.002022-12-317326Actual
35844366.172024-12-3173213Actual
629198.002022-10-027356Actual
9060161.002022-12-317363Actual
2254032.672023-12-3173612Actual
23042152.002024-01-317366Actual
2765073.102024-06-0173511Actual
33044591.002024-11-017367Actual
22006157.002023-12-317346Actual
33543338.102024-11-0173213Actual
2730220.002022-07-037316Budget
11846167.002023-03-027346Actual
741381.002022-11-027356Actual
27212160.002024-06-017346Actual
17149245.032023-08-027328Actual
21622509.002023-12-317313Actual
29251865.002024-08-017314Actual
1841386.932023-09-0273611Actual
14515546.002023-06-027313Actual
1531197.572023-06-0273411Actual
37237608.002025-03-027364Actual
3917794.382025-04-0273212Actual
26357523.822024-05-017368Actual
36087625.002025-01-317364Actual
31770139.002024-10-017346Actual
9790455.002022-12-317317Actual
9849300.002022-12-317367Budget
6244220.002022-10-027346Budget
2715875.002024-06-017326Actual
15906127.002023-07-037356Actual
29929162.462024-08-0173411Actual
34133861.002024-12-027317Actual
79220.002022-05-027363Budget
37469145.002025-03-027346Actual
489169.002022-05-027316Actual
19836234.002023-11-027365Actual
2135977.362023-12-0373211Actual
3445469.912024-12-0273511Actual
1068220.002022-05-027368Budget
32450274.942024-10-0173613Actual
17384129.482023-08-0273611Actual
35498300.762024-12-3173111Actual
8595224.002022-12-037366Actual
11420400.002023-03-027314Budget
3448161.002022-08-027363Actual
18151443.512023-09-027318Actual
33010685.002024-11-017317Actual
2872187.992024-07-0273211Actual
4430220.002022-08-027368Budget
9061120.002022-12-317363Budget
3067091.002024-09-017356Actual
347300.002022-05-027315Budget
14010520.002023-05-027317Actual
23849236.002024-03-017365Actual
2501782.002024-04-017346Actual
32813225.002024-11-017316Actual
31920514.002024-10-017367Actual
14227108.212023-05-0273111Actual
30618188.002024-09-017336Actual
12752249.002023-04-027365Actual
14726332.002023-06-027315Actual
37117556.002025-03-027363Actual
1582630.002023-07-037326Actual
2602943.002024-05-017326Actual
20654397.002023-12-037363Actual
1646816.722023-07-0373612Actual
7879300.002022-12-037313Budget
22752205.002024-01-317364Actual
8442220.002022-12-037336Budget
17917230.002023-09-027336Actual
18596432.002023-10-027363Actual
30703187.002024-09-017366Actual
22632416.002024-01-317363Actual
27421937.462024-06-017318Actual
9384291.002022-12-317365Actual
633157.002022-05-027346Actual
7552494.002022-11-027317Actual
11799300.002023-03-027336Budget
13350120.002023-04-027328Budget
34608310.342024-12-0273612Actual
23454133.742024-01-3173611Actual
28070141.002024-07-027373Actual
12094300.002023-03-027367Budget
1008220.002022-05-027328Budget
28601482.912024-07-027328Actual
1137343.002023-03-027373Actual
16831216.002023-08-027316Actual
2334063.532024-01-3173211Actual
2083457.152022-06-027318Actual
10967374.002023-01-317367Actual
26863497.002024-06-017363Actual
502576.002022-09-027326Actual
25168386.002024-04-017367Actual
2393439.002024-03-017326Actual
21413100.762023-12-0373411Actual
1445827.362023-05-0273612Actual
17183296.542023-08-027368Actual
26920185.002024-06-017373Actual
2537424.162024-04-0173211Actual
33304113.532024-11-0173411Actual
35143293.002024-12-317336Actual
31028200.762024-09-0173311Actual
2000168.002023-11-027356Actual
2003345.002022-06-027367Actual
18921169.002023-10-027336Actual
34782665.002024-12-317313Actual
21656364.002023-12-317363Actual
33516192.482024-11-0173113Actual
8922120.002022-12-037368Budget
14874234.002023-06-027336Actual
24785229.002024-04-017364Actual
2056231.612023-11-0273612Actual
29041520.562024-07-0273213Actual
2336783.742024-01-3173311Actual
6351131.002022-10-027366Actual
13351245.032023-04-027328Actual
1333572.002022-06-027314Actual
10675300.002023-01-317336Budget
2594260.002022-07-037315Actual
1944362.002022-06-027317Actual
36648389.062025-01-3173111Actual
1525723.102023-06-0273211Actual
37852219.912025-03-0273311Actual
28338321.002024-07-027336Actual
5959353.002022-10-027315Actual
4568137.002022-09-027363Actual
5493266.242022-09-027328Actual
39003160.342025-04-0273311Actual
7005364.002022-11-027364Actual
2138683.742023-12-0373311Actual
22449120.972023-12-3173611Actual
32180134.802024-10-0173411Actual
31503815.002024-10-017314Actual
4183300.002022-08-027317Budget
12689400.002023-04-027315Budget
24878272.002024-04-017365Actual
27921466.172024-06-0173613Actual
1613196.002022-06-027316Actual
17711281.002023-09-027364Actual
35759431.622024-12-3173612Actual
7551400.002022-11-027317Budget
245426.082024-03-0173212Actual
2545545.442024-04-0173511Actual
12830223.002023-04-027316Actual
1472362.002022-06-027315Actual
11751125.002023-03-027326Actual
1947511.402023-10-0273112Actual
2241697.572023-12-3173411Actual
24751380.002024-04-017314Actual
24195655.642024-03-017318Actual
33937240.002024-12-027316Actual
28894249.702024-07-0273112Actual
35934778.002025-01-317313Actual
2514234.002022-07-037364Actual
5492220.002022-09-027328Budget
1393300.002022-06-027364Budget
5366218.002022-09-027367Actual
10722220.002023-01-317346Budget
1953323.102023-10-0273612Actual
3782553.952025-03-0273211Actual
960300.002022-05-027318Budget
3741592.002025-03-027326Actual
2515300.002022-07-037364Budget
36730167.782025-01-3173411Actual
5073220.002022-09-027336Budget
36847177.362025-01-3173112Actual
15996421.002023-07-037317Actual
36345116.002025-01-317356Actual
18947118.002023-10-027346Actual
16645317.002023-08-027314Actual
6818120.002022-11-027363Budget
2434246.502024-03-0173211Actual
9383300.002022-12-317365Budget
3832498.002025-04-027373Actual
9000222.002022-12-317313Actual
28775151.832024-07-0273411Actual
28013478.002024-07-027363Actual
7223300.002022-11-027316Budget
3060429.002022-07-037317Actual
31147241.192024-09-0173112Actual
38144346.872025-03-0273213Actual
10627120.002023-01-317326Budget
9850202.002022-12-317367Actual
31886795.002024-10-017317Actual
16117395.032023-07-037328Actual
31538414.002024-10-017364Actual
2723893.002024-06-017356Actual
12032270.002023-03-027317Actual
16738386.002023-08-027315Actual
7271131.002022-11-027326Actual
9462274.002022-12-317316Actual
7738220.002022-11-027328Budget
4243300.002022-08-027367Actual
15613274.002023-07-037314Actual
11847220.002023-03-027346Budget
13022127.002023-04-027356Actual
25254305.632024-04-017328Actual
36238263.002025-01-317316Actual
1933056.082023-10-0273311Actual
12360300.002023-04-027313Budget
13716365.002023-05-027315Actual
29014239.852024-07-0273113Actual
36025132.002025-01-317373Actual
35877366.172024-12-3173613Actual
1149286.002022-06-027313Actual
39211388.002025-04-0273612Actual
37528208.002025-03-027366Actual
128546.002022-06-027373Actual
35526146.512024-12-3173211Actual
12221120.002023-03-027328Budget
3715300.002022-08-027315Budget
30377642.002024-09-017314Actual
32126116.722024-10-0173211Actual
28098741.002024-07-027314Actual
24843245.002024-04-017315Actual
2828313.002022-07-037336Actual
4043110.002022-08-027356Budget
207486.002022-05-027314Actual
3249207.152022-07-037328Actual
9187500.002022-12-317314Budget
2354422.042024-01-3173612Actual
2270300.002022-07-037313Budget
2921120.002022-07-037356Budget
1641017.782023-07-0373112Actual
4757300.002022-09-027364Budget
13303300.002023-04-027318Budget
11235300.002023-03-027313Budget
19801429.002023-11-027315Actual
38976151.832025-04-0273211Actual
29492240.002024-08-017336Actual
3248220.002022-07-037328Budget
5445400.002022-09-027318Budget
13500760.002023-05-027313Actual
22389102.892023-12-3173311Actual
1685862.002023-08-027326Actual
32953202.002024-11-017366Actual
5226220.002022-09-027366Budget
25226542.002024-04-017318Actual
11702220.002023-03-027316Budget
25133499.002024-04-017317Actual
180483.002022-06-027356Actual
23254364.722024-01-317368Actual
2292934.002024-01-317326Actual
614894.002022-10-027326Actual
33277109.272024-11-0173311Actual
10441416.002023-01-317315Actual
1137280.002023-03-027373Budget
33130399.572024-11-017328Actual
407336.002022-05-027365Actual
2103198.002023-12-037356Actual
6197254.002022-10-027336Actual
7611364.002022-11-027367Actual
585300.002022-05-027336Budget
11562322.002023-03-027315Actual
5074213.002022-09-027336Actual
2981220.002022-07-037366Budget
4371325.332022-08-027328Actual
2652615.652024-05-0173511Actual
31596702.002024-10-017315Actual
6571655.642022-10-027318Actual
6619220.002022-10-027328Budget
13751288.002023-05-027365Actual
11703270.002023-03-027316Actual
32417308.282024-10-0173213Actual
1440016.722023-05-0273112Actual
29727896.552024-08-017318Actual
34546277.362024-12-0273112Actual
17769263.002023-09-027315Actual
6618252.602022-10-027328Actual
21833365.002023-12-317315Actual
206500.002022-05-027314Budget
36319214.002025-01-317346Actual
24666377.002024-04-017363Actual
15648304.002023-07-037364Actual
38948369.912025-04-0273111Actual
32040473.822024-10-017368Actual
31418355.002024-10-017363Actual
37443312.002025-03-027336Actual
1726956.082023-08-0273211Actual
961535.942022-05-027318Actual
26201780.002024-05-017317Actual
36590510.182025-01-317368Actual
277966.002022-07-037326Actual
33845426.002024-12-027315Actual
26417151.832024-05-0173111Actual
37879167.782025-03-0273411Actual
33992221.002024-12-027336Actual
3853251.002022-08-027316Actual
2339497.572024-01-3173411Actual
20619721.002023-12-037313Actual
17121513.212023-08-027318Actual
18773290.002023-10-027315Actual
2171391.002023-12-317373Actual
19624486.002023-11-027363Actual
16773332.002023-08-027365Actual
23907234.002024-03-017316Actual
23192514.732024-01-317318Actual
2651291.002022-07-037365Actual
33752655.002024-12-027314Actual
22689150.002024-01-317373Actual
36703210.342025-01-3173311Actual
1643711.402023-07-0373212Actual
166166.002022-06-027326Actual
33222422.042024-11-0173111Actual
6101220.002022-10-027316Budget
15585128.002023-07-037373Actual
20979209.002023-12-037336Actual
36435817.002025-01-317317Actual
34044132.002024-12-027356Actual
15137252.602023-06-027328Actual
738201.002022-05-027366Actual
5120220.002022-09-027346Budget
10116300.002023-01-317313Budget

Generated 2025-06-02 01:11:59.104 UTC