[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889374.002023-10-047326Actual
1534300.002022-06-047365Budget
7414120.002022-11-047356Budget
36993310.032025-02-0273213Actual
18093301.002023-09-047367Actual
26324399.572024-05-037328Actual
12751300.002023-04-047365Budget
2987573.102024-08-0373211Actual
2236281.612024-01-0273211Actual
11047585.942023-02-027318Actual
24631702.002024-04-037313Actual
3852220.002022-08-047316Budget
11952218.002023-03-047366Actual
10908400.002023-02-027317Budget
8594220.002022-12-057366Budget
1729681.612023-08-0473311Actual
965463.002023-01-027356Actual
11295166.002023-03-047363Actual
33338257.152024-11-0373611Actual
1646816.722023-07-0573612Actual
1950210.332023-10-0473212Actual
3900110.002022-08-047326Budget
20034148.002023-11-047366Actual
8488198.002022-12-057346Actual
174428.212023-08-0473112Actual
13594166.002023-05-047373Actual
34574111.402024-12-0473212Actual
27596213.532024-06-0373311Actual
2554616.722024-04-0373112Actual
16031429.002023-07-057367Actual
3917794.382025-04-0473212Actual
39030260.342025-04-0473411Actual
2003345.002022-06-047367Actual
11094120.002023-02-027328Budget
1392312.002022-06-047364Actual
37295702.002025-03-047315Actual
17557603.002023-09-047313Actual
2496330.002024-04-037326Actual
28836245.442024-07-0473611Actual
37677799.582025-03-047318Actual
29634861.002024-08-037317Actual
2044694.382023-11-0473611Actual
29669390.002024-08-037367Actual
19250.002022-05-047313Actual
10441416.002023-02-027315Actual
7222266.002022-11-047316Actual
2439683.742024-03-0373411Actual
7938161.002022-12-057363Actual
13500760.002023-05-047313Actual
7271131.002022-11-047326Actual
20303169.912023-11-0473111Actual
37082836.002025-03-047313Actual
7551400.002022-11-047317Budget
277966.002022-07-057326Actual
6680220.002022-10-047368Budget
10828220.002023-02-027366Budget
34546277.362024-12-0473112Actual
20091457.002023-11-047317Actual
20924181.002023-12-057316Actual
3636273.002022-08-047364Actual
5694120.002022-10-047363Budget
3853251.002022-08-047316Actual
7690300.002022-11-047318Budget
879300.002022-05-047367Actual
29577228.002024-08-037366Actual
37237608.002025-03-047364Actual
3342439.062024-11-0373212Actual
680122.002022-05-047356Actual
2537424.162024-04-0373211Actual
1008220.002022-05-047328Budget
2665326.292024-05-0373612Actual
29131722.002024-08-037313Actual
23636432.002024-03-037363Actual
4183300.002022-08-047317Budget
38538266.002025-04-047316Actual
23312139.062024-02-0273111Actual
3067091.002024-09-037356Actual
33845426.002024-12-047315Actual
34018175.002024-12-047346Actual
33992221.002024-12-047336Actual
4184364.002022-08-047317Actual
19975103.002023-11-047346Actual
35526146.512025-01-0273211Actual
10722220.002023-02-027346Budget
10176220.002023-02-027363Budget
4370220.002022-08-047328Budget
10578223.002023-02-027316Actual
20979209.002023-12-057336Actual
3741592.002025-03-047326Actual
1025562.002023-02-027373Actual
16831216.002023-08-047316Actual
13622373.002023-05-047314Actual
2071196.002023-12-057373Actual
10177141.002023-02-027363Actual
19624486.002023-11-047363Actual
6818120.002022-11-047363Budget
206500.002022-05-047314Budget
1750028.422023-08-0473612Actual
12830223.002023-04-047316Actual
4757300.002022-09-047364Budget
1626457.142023-07-0573311Actual
7144354.002022-11-047365Actual
1935766.722023-10-0473411Actual
12094300.002023-03-047367Budget
2041250.762023-11-0473511Actual
37997182.682025-03-0473112Actual
2130220.002022-06-047328Budget
24314122.042024-03-0373111Actual
37117556.002025-03-047363Actual
20619721.002023-12-057313Actual
13412220.002023-04-047368Budget
34725338.102024-12-0473613Actual
2171391.002024-01-027373Actual
9000222.002023-01-027313Actual
31175111.402024-09-0373212Actual
1623724.162023-07-0573211Actual
35640203.952025-01-0273611Actual
37585582.002025-03-047317Actual
1938445.442023-10-0473511Actual
10117236.002023-02-027313Actual
2456500.002022-07-057314Budget
33396149.702024-11-0373112Actual
4569120.002022-09-047363Budget
2872187.992024-07-0473211Actual
741381.002022-11-047356Actual
30505450.002024-09-037365Actual
17917230.002023-09-047336Actual
30141183.712024-08-0373113Actual
37619452.002025-03-047367Actual
38232579.002025-04-047313Actual
25168386.002024-04-037367Actual
2298382.002024-02-027346Actual
38890442.002025-04-047368Actual
34226692.002024-12-047318Actual
13162405.002023-04-047317Actual
6101220.002022-10-047316Budget
10038257.152023-01-027368Actual
10303386.002023-02-027314Actual
32153146.512024-10-0373311Actual
2922108.002022-07-057356Actual
11624280.002023-03-047365Actual
7552494.002022-11-047317Actual
2451520.972024-03-0373112Actual
2203263.002024-01-027356Actual
28775151.832024-07-0473411Actual
3637300.002022-08-047364Budget
27623206.082024-06-0373411Actual
1796978.002023-09-047356Actual
33787624.002024-12-047364Actual
8922120.002022-12-057368Budget
25690585.002024-05-037313Actual
33102910.192024-11-037318Actual
3284078.002024-11-037326Actual
2330159.002022-07-057363Actual
35968456.002025-02-027363Actual
1149286.002022-06-047313Actual
23756254.002024-03-037364Actual
22157364.002024-01-027367Actual
34254520.792024-12-047328Actual
3574400.002022-08-047314Budget
1947511.402023-10-0473112Actual
4430220.002022-08-047368Budget
10967374.002023-02-027367Actual
2436963.532024-03-0373311Actual
2339497.572024-02-0273411Actual
25942400.002024-05-037365Actual
16912126.002023-08-047346Actual
30915567.762024-09-037368Actual
25847307.002024-05-037364Actual
9383300.002023-01-027365Budget
33044591.002024-11-037367Actual
8535148.002022-12-057356Actual
2652615.652024-05-0373511Actual
13716365.002023-05-047315Actual
3832498.002025-04-047373Actual
24195655.642024-03-037318Actual
30618188.002024-09-037336Actual
22215620.792024-01-027318Actual
26711132.832024-05-0373113Actual
1613196.002022-06-047316Actual
14045444.002023-05-047367Actual
1660100.002022-06-047326Budget
16886262.002023-08-047336Actual
951194.002023-01-027326Actual
3249207.152022-07-057328Actual
24137339.002024-03-037367Actual
29929162.462024-08-0373411Actual
25812562.002024-05-037314Actual
6759338.002022-11-047313Actual
1756220.002022-06-047346Budget
3526110.002022-08-047373Budget
10627120.002023-02-027326Budget
28390112.002024-07-047356Actual
32662483.002024-11-037364Actual
38645116.002025-04-047356Actual
2472383.002024-04-037373Actual
26296828.372024-05-037318Actual
32450274.942024-10-0373613Actual
2144022.042023-12-0573511Actual
35285520.002025-01-027317Actual
1009198.052022-05-047328Actual
36053963.002025-02-027314Actual
3901118.002022-08-047326Actual
6758300.002022-11-047313Budget
38387486.002025-04-047364Actual
37330471.002025-03-047365Actual
16773332.002023-08-047365Actual
15957.002022-05-047373Actual
2442324.162024-03-0373511Actual
14167355.632023-05-047368Actual
35498300.762025-01-0273111Actual
35877366.172025-01-0273613Actual
36908315.662025-02-0273612Actual
9710220.002023-01-027366Budget
38117260.912025-03-0473113Actual
1850432.672023-09-0473612Actual
22717395.002024-02-027314Actual
7691442.002022-11-047318Actual
14515546.002023-06-047313Actual
31920514.002024-10-037367Actual
8203353.002022-12-057315Actual
2192220.002022-06-047368Budget
4836332.002022-09-047315Actual
15880.002022-05-047373Budget
12689400.002023-04-047315Budget
30644144.002024-09-037346Actual
2331220.002022-07-057363Budget
7223300.002022-11-047316Budget
2195262.002024-01-027326Actual
2504374.002024-04-037356Actual
30470508.002024-09-037315Actual
37797260.342025-03-0473111Actual
33304113.532024-11-0373411Actual
12172395.032023-03-047318Actual
30292355.002024-09-037363Actual
30257686.002024-09-037313Actual
12752249.002023-04-047365Actual
2593300.002022-07-057315Budget
2540173.102024-04-0373311Actual
5821400.002022-10-047314Budget
1189363.002023-03-047356Actual
9711148.002023-01-027366Actual
23721380.002024-03-037314Actual
9246300.002023-01-027364Budget
35844366.172025-01-0273213Actual
2652300.002022-07-057365Budget
2828313.002022-07-057336Actual
26083122.002024-05-037346Actual
19062414.002023-10-047317Actual
1732378.422023-08-0473411Actual
32126116.722024-10-0373211Actual
3997152.002022-08-047346Actual
12974220.002023-04-047346Budget
12610400.002023-04-047364Budget
22334105.022024-01-0273111Actual
21061127.002023-12-057366Actual
33130399.572024-11-037328Actual
28515443.002024-07-047367Actual
2004300.002022-06-047367Budget
2644553.952024-05-0373211Actual
536100.002022-05-047326Budget
10675300.002023-02-027336Budget
33250173.102024-11-0373211Actual
25226542.002024-04-037318Actual
38770386.002025-04-047367Actual
16352102.892023-07-0573611Actual
7738220.002022-11-047328Budget
407336.002022-05-047365Actual
488220.002022-05-047316Budget
29014239.852024-07-0473113Actual
2254032.672024-01-0273612Actual
2980243.002022-07-057366Actual
15706324.002023-07-057315Actual
22122429.002024-01-027317Actual
35817146.872025-01-0273113Actual
28338321.002024-07-047336Actual
22065197.002024-01-027366Actual
3437360.332024-12-0473211Actual
21867210.002024-01-027365Actual
9559237.002023-01-027336Actual
207486.002022-05-047314Actual
33222422.042024-11-0373111Actual
31383794.002024-10-037313Actual
632220.002022-05-047346Budget
13350120.002023-04-047328Budget
1383855.002023-05-047326Actual
15906127.002023-07-057356Actual
585300.002022-05-047336Budget
1445827.362023-05-0473612Actual
17241100.762023-08-0473111Actual
30412591.002024-09-037364Actual
8442220.002022-12-057336Budget
4695483.002022-09-047314Actual
31089234.812024-09-0373611Actual
13535443.002023-05-047363Actual
961535.942022-05-047318Actual
17183296.542023-08-047368Actual
19949168.002023-11-047336Actual
6022345.002022-10-047365Actual
7799201.082022-11-047368Actual
738201.002022-05-047366Actual
21273246.542023-12-057368Actual
28601482.912024-07-047328Actual
3445469.912024-12-0473511Actual
8125300.002022-12-057364Actual
15493790.002023-07-057313Actual
3949220.002022-08-047336Budget
18300.002022-05-047313Budget
4508220.002022-09-047313Budget
16680213.002023-08-047364Actual
28423209.002024-07-047366Actual
19743223.002023-11-047364Actual
12173300.002023-03-047318Budget
11702220.002023-03-047316Budget
22752205.002024-02-027364Actual
19183390.482023-10-047328Actual
820432.002022-05-047317Actual
4371325.332022-08-047328Actual
36319214.002025-02-027346Actual
26828527.002024-06-037313Actual
17943102.002023-09-047346Actual
739220.002022-05-047366Budget
15880103.002023-07-057346Actual
4835300.002022-09-047315Budget
26738297.752024-05-0373213Actual
5493266.242022-09-047328Actual
38735520.002025-04-047317Actual
38948369.912025-04-0473111Actual
2730220.002022-07-057316Budget
25907369.002024-05-037315Actual
1540314.592023-06-0473112Actual
15585128.002023-07-057373Actual
36730167.782025-02-0273411Actual
17149245.032023-08-047328Actual
1629173.102023-07-0573411Actual
36847177.362025-02-0273112Actual
7939120.002022-12-057363Budget
9560220.002023-01-027336Budget
32040473.822024-10-037368Actual
348301.002022-05-047315Actual
34287366.242024-12-047368Actual
12927300.002023-04-047336Budget
1841386.932023-09-0473611Actual
27421937.462024-06-037318Actual
13223236.002023-04-047367Actual
34817546.002025-01-027363Actual
5820436.002022-10-047314Actual
3575443.002022-08-047314Actual
18921169.002023-10-047336Actual
4043110.002022-08-047356Budget
9929514.732023-01-027318Actual
5554198.052022-09-047368Actual
1068220.002022-05-047368Budget
2981220.002022-07-057366Budget
26357523.822024-05-037368Actual
13022127.002023-04-047356Actual
1067198.052022-05-047368Actual
27803298.642024-06-0373612Actual
27921466.172024-06-0373613Actual
2610972.002024-05-037356Actual
27040556.002024-06-037315Actual
2602943.002024-05-037326Actual
7366237.002022-11-047346Actual
13892131.002023-05-047346Actual
37879167.782025-03-0473411Actual
11623300.002023-03-047365Budget
3059400.002022-07-057317Budget
31475146.002024-10-037373Actual
11847220.002023-03-047346Budget
32599146.002024-11-037373Actual
3773301.002022-08-047365Actual
38565102.002025-04-047326Actual
13656304.002023-05-047364Actual
11294220.002023-03-047363Budget
31028200.762024-09-0373311Actual
34044132.002024-12-047356Actual
1525723.102023-06-0473211Actual
1471300.002022-06-047315Budget
27363473.002024-06-037367Actual
913947.002023-01-027373Actual
10500300.002023-02-027365Budget
352774.002022-08-047373Actual
16560390.002023-08-047363Actual
34902702.002025-01-027314Actual
7878257.002022-12-057313Actual
38480395.002025-04-047365Actual
34608310.342024-12-0473612Actual
24223395.032024-03-037328Actual
1685862.002023-08-047326Actual
30563208.002024-09-037316Actual
24991162.002024-04-037336Actual
36470490.002025-02-027367Actual
6619220.002022-10-047328Budget
6245153.002022-10-047346Actual
2545545.442024-04-0373511Actual
3511592.002025-01-027326Actual
1643711.402023-07-0573212Actual
19097442.002023-10-047367Actual
1835283.742023-09-0473411Actual
2103198.002023-12-057356Actual
24878272.002024-04-037365Actual
9247384.002023-01-027364Actual
7367220.002022-11-047346Budget
39149214.592025-04-0473112Actual
31744208.002024-10-037336Actual
1333572.002022-06-047314Actual
801770.002022-12-057373Budget
12831220.002023-04-047316Budget
960300.002022-05-047318Budget
9463300.002023-01-027316Budget
12548429.002023-04-047314Actual
2892244.382024-07-0473212Actual
1788955.002023-09-047326Actual
9928300.002023-01-027318Budget
14105496.542023-05-047318Actual
1764996.002023-09-047373Actual
30881355.632024-09-037328Actual
9462274.002023-01-027316Actual
2723893.002024-06-037356Actual
32180134.802024-10-0373411Actual
12879120.002023-04-047326Budget
19836234.002023-11-047365Actual
12361272.002023-04-047313Actual
2434246.502024-03-0373211Actual
16738386.002023-08-047315Actual
30349161.002024-09-037373Actual
21005144.002023-12-057346Actual
38144346.872025-03-0473213Actual
3059081.002024-09-037326Actual
5366218.002022-09-047367Actual
23988109.002024-03-037346Actual
22276220.782024-01-027368Actual
28635523.822024-07-047368Actual
6350220.002022-10-047366Budget
27861183.712024-06-0373113Actual
1490085.002023-06-047346Actual
18773290.002023-10-047315Actual
7084300.002022-11-047315Budget
3396450.002024-12-047326Actual
6571655.642022-10-047318Actual
3626562.002025-02-027326Actual
2457557.002022-07-057314Actual
29074238.102024-07-0473613Actual
26236577.002024-05-037367Actual
12360300.002023-04-047313Budget
10579220.002023-02-027316Budget
27888424.072024-06-0373213Actual
20739367.002023-12-057314Actual
26142125.002024-05-037366Actual
29223158.002024-08-037373Actual
6679292.002022-10-047368Actual
35759431.622025-01-0273612Actual
20866361.002023-12-057365Actual
8921166.242022-12-057368Actual
19217257.152023-10-047368Actual
22006157.002024-01-027346Actual
17677428.002023-09-047314Actual
2135977.362023-12-0573211Actual
6618252.602022-10-047328Actual
24785229.002024-04-037364Actual
9325322.002023-01-027315Actual
13083220.002023-04-047366Budget
17592414.002023-09-047363Actual
30795421.002024-09-037367Actual
26948912.002024-06-037314Actual
6944514.002022-11-047314Actual
28225471.002024-07-047365Actual
15648304.002023-07-057364Actual
3122300.002022-07-057367Budget
6491300.002022-10-047367Budget
6198220.002022-10-047336Budget
16971137.002023-08-047366Actual
33164425.332024-11-037368Actual
35698186.932025-01-0273112Actual
23254364.722024-02-027368Actual
7473220.002022-11-047366Budget
2095150.002023-12-057326Actual
6430300.002022-10-047317Budget
880300.002022-05-047367Budget
79220.002022-05-047363Budget

Generated 2025-06-03 11:18:41.415 UTC