[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30377642.002024-09-027314Actual
3996220.002022-08-037346Budget
13622373.002023-05-037314Actual
37879167.782025-03-0373411Actual
13302514.732023-04-037318Actual
21656364.002024-01-017363Actual
18270139.062023-09-0373111Actual
25254305.632024-04-027328Actual
10362234.002023-02-017364Actual
5305270.002022-09-037317Actual
31689266.002024-10-027316Actual
29577228.002024-08-027366Actual
14045444.002023-05-037367Actual
10441416.002023-02-017315Actual
19949168.002023-11-037336Actual
38565102.002025-04-037326Actual
37528208.002025-03-037366Actual
21239335.942023-12-047328Actual
37202585.002025-03-037314Actual
3997152.002022-08-037346Actual
24103436.002024-03-027317Actual
4509229.002022-09-037313Actual
536100.002022-05-037326Budget
32006399.572024-10-027328Actual
24256343.512024-03-027368Actual
38678221.002025-04-037366Actual
29847311.402024-08-0273111Actual
16031429.002023-07-047367Actual
1726956.082023-08-0373211Actual
10829171.002023-02-017366Actual
7473220.002022-11-037366Budget
12830223.002023-04-037316Actual
28283286.002024-07-037316Actual
37469145.002025-03-037346Actual
34817546.002025-01-017363Actual
11800313.002023-03-037336Actual
1623724.162023-07-0473211Actual
4105220.002022-08-037366Budget
37082836.002025-03-037313Actual
23134455.002024-02-017367Actual
22334105.022024-01-0173111Actual
5306300.002022-09-037317Budget
25812562.002024-05-027314Actual
20924181.002023-12-047316Actual
24223395.032024-03-027328Actual
23254364.722024-02-017368Actual
11623300.002023-03-037365Budget
2138683.742023-12-0473311Actual
18300.002022-05-037313Budget
2661924.162024-05-0273112Actual
1660100.002022-06-037326Budget
25346122.042024-04-0273111Actual
5493266.242022-09-037328Actual
28956300.762024-07-0373612Actual
34693238.102024-12-0373213Actual
21005144.002023-12-047346Actual
2602943.002024-05-027326Actual
38735520.002025-04-037317Actual
2545545.442024-04-0273511Actual
5492220.002022-09-037328Budget
23849236.002024-03-027365Actual
29727896.552024-08-027318Actual
6570400.002022-10-037318Budget
10177141.002023-02-017363Actual
15939118.002023-07-047366Actual
2665326.292024-05-0273612Actual
11482400.002023-03-037364Budget
408300.002022-05-037365Budget
1865380.002023-10-037373Actual
5820436.002022-10-037314Actual
31383794.002024-10-027313Actual
8489220.002022-12-047346Budget
5168111.002022-09-037356Actual
29634861.002024-08-027317Actual
35553178.422025-01-0173311Actual
12031400.002023-03-037317Budget
15613274.002023-07-047314Actual
19062414.002023-10-037317Actual
18596432.002023-10-037363Actual
8265300.002022-12-047365Actual
36345116.002025-02-017356Actual
1582630.002023-07-047326Actual
1484683.002023-06-037326Actual
11562322.002023-03-037315Actual
9789400.002023-01-017317Budget
25488114.592024-04-0273611Actual
16525585.002023-08-037313Actual
33632778.002024-12-037313Actual
21980222.002024-01-017336Actual
29789496.542024-08-027368Actual
34488293.322024-12-0373611Actual
4430220.002022-08-037368Budget
9850202.002023-01-017367Actual
8393120.002022-12-047326Budget
35526146.512025-01-0173211Actual
11155205.632023-02-017368Actual
9000222.002023-01-017313Actual
1944362.002022-06-037317Actual
15906127.002023-07-047356Actual
3171674.002024-10-027326Actual
10723153.002023-02-017346Actual
31596702.002024-10-027315Actual
30505450.002024-09-027365Actual
6571655.642022-10-037318Actual
6022345.002022-10-037365Actual
5554198.052022-09-037368Actual
10302400.002023-02-017314Budget
21741355.002024-01-017314Actual
7938161.002022-12-047363Actual
31294238.102024-09-0273213Actual
3526110.002022-08-037373Budget
6350220.002022-10-037366Budget
28894249.702024-07-0373112Actual
801770.002022-12-047373Budget
9606139.002023-01-017346Actual
33277109.272024-11-0273311Actual
27596213.532024-06-0273311Actual
4569120.002022-09-037363Budget
12422220.002023-04-037363Budget
13866158.002023-05-037336Actual
5366218.002022-09-037367Actual
2342125.232024-02-0173511Actual
23988109.002024-03-027346Actual
7691442.002022-11-037318Actual
6100189.002022-10-037316Actual
33516192.482024-11-0273113Actual
3675769.912025-02-0173511Actual
6198220.002022-10-037336Budget
53796.002022-05-037326Actual
1750028.422023-08-0373612Actual
10675300.002023-02-017336Budget
33222422.042024-11-0273111Actual
9510120.002023-01-017326Budget
1764996.002023-09-037373Actual
34226692.002024-12-037318Actual
17769263.002023-09-037315Actual
25133499.002024-04-027317Actual
3773301.002022-08-037365Actual
18808371.002023-10-037365Actual
5226220.002022-09-037366Budget
28573738.972024-07-037318Actual
36180373.002025-02-017365Actual
31829171.002024-10-027366Actual
11703270.002023-03-037316Actual
2537424.162024-04-0273211Actual
2131292.002022-06-037328Actual
2035851.822023-11-0373311Actual
12032270.002023-03-037317Actual
38480395.002025-04-037365Actual
4043110.002022-08-037356Budget
35698186.932025-01-0173112Actual
31475146.002024-10-027373Actual
206500.002022-05-037314Budget
2292934.002024-02-017326Actual
28601482.912024-07-037328Actual
30795421.002024-09-027367Actual
16352102.892023-07-0473611Actual
17592414.002023-09-037363Actual
32507819.002024-11-027313Actual
29902181.612024-08-0273311Actual
24046166.002024-03-027366Actual
2828313.002022-07-047336Actual
23192514.732024-02-017318Actual
7799201.082022-11-037368Actual
35030399.002025-01-017365Actual
2330159.002022-07-047363Actual
36993310.032025-02-0173213Actual
13656304.002023-05-037364Actual
22006157.002024-01-017346Actual
36908315.662025-02-0173612Actual
819400.002022-05-037317Budget
2095150.002023-12-047326Actual
34018175.002024-12-037346Actual
29223158.002024-08-027373Actual
7690300.002022-11-037318Budget
8863220.782022-12-047328Actual
22902152.002024-02-017316Actual
8535148.002022-12-047356Actual
1709300.002022-06-037336Budget
14819152.002023-06-037316Actual
14634307.002023-06-037314Actual
6945500.002022-11-037314Budget
9929514.732023-01-017318Actual
6244220.002022-10-037346Budget
15957.002022-05-037373Actual
34287366.242024-12-037368Actual
27328640.002024-06-027317Actual
10968300.002023-02-017367Budget
8442220.002022-12-047336Budget
6679292.002022-10-037368Actual
1835283.742023-09-0373411Actual
9976220.002023-01-017328Budget
36648389.062025-02-0173111Actual
23042152.002024-02-017366Actual
10442400.002023-02-017315Budget
35844366.172025-01-0173213Actual
1850432.672023-09-0373612Actual
38538266.002025-04-037316Actual
34044132.002024-12-037356Actual
31418355.002024-10-027363Actual
17677428.002023-09-037314Actual
18179284.422023-09-037328Actual
308531182.922024-09-027318Actual
11799300.002023-03-037336Budget
12928237.002023-04-037336Actual
3248220.002022-07-047328Budget
18001158.002023-09-037366Actual
9061120.002023-01-017363Budget
36238263.002025-02-017316Actual
20619721.002023-12-047313Actual
27186293.002024-06-027336Actual
34937591.002025-01-017364Actual
16617161.002023-08-037373Actual
30644144.002024-09-027346Actual
7800120.002022-11-037368Budget
14549471.002023-06-037363Actual
28190501.002024-07-037315Actual
36676167.782025-02-0173211Actual
12173300.002023-03-037318Budget
3437360.332024-12-0373211Actual
9384291.002023-01-017365Actual
2192220.002022-06-037368Budget
1643711.402023-07-0473212Actual
28748216.722024-07-0373311Actual
2457557.002022-07-047314Actual
689753.002022-11-037373Actual
3121282.002022-07-047367Actual
38445456.002025-04-037315Actual
6351131.002022-10-037366Actual
30257686.002024-09-027313Actual
31326366.172024-09-0273613Actual
15585128.002023-07-047373Actual
21211779.882023-12-047318Actual
35406428.362025-01-017328Actual
8488198.002022-12-047346Actual
16151366.242023-07-047368Actual
3307213.212022-07-047368Actual
1841386.932023-09-0373611Actual
23009108.002024-02-017356Actual
20866361.002023-12-047365Actual
15854150.002023-07-047336Actual
37852219.912025-03-0373311Actual
25226542.002024-04-027318Actual
14874234.002023-06-037336Actual
35580178.422025-01-0173411Actual
36966246.872025-02-0173113Actual
1534300.002022-06-037365Budget
2504374.002024-04-027356Actual
9060161.002023-01-017363Actual
17384129.482023-08-0373611Actual
35169135.002025-01-017346Actual
15706324.002023-07-047315Actual
19975103.002023-11-037346Actual
6430300.002022-10-037317Budget
8266300.002022-12-047365Budget
2082300.002022-06-037318Budget
2351215.652024-02-0173112Actual
10626101.002023-02-017326Actual
16773332.002023-08-037365Actual
17241100.762023-08-0373111Actual
7005364.002022-11-037364Actual
20034148.002023-11-037366Actual
13716365.002023-05-037315Actual
37025366.172025-02-0173613Actual
2334063.532024-02-0173211Actual
36789260.342025-02-0173611Actual
7879300.002022-12-047313Budget
34400175.232024-12-0373311Actual
8441245.002022-12-047336Actual
2457418.842024-03-0273612Actual
3396450.002024-12-037326Actual
2731213.002022-07-047316Actual
16645317.002023-08-037314Actual
32180134.802024-10-0273411Actual
3917794.382025-04-0373212Actual
25168386.002024-04-027367Actual
1543624.162023-06-0373612Actual
31028200.762024-09-0273311Actual
1732378.422023-08-0373411Actual
34725338.102024-12-0373613Actual
19709431.002023-11-037314Actual
26083122.002024-05-027346Actual
7552494.002022-11-037317Actual
3220773.102024-10-0273511Actual
1025480.002023-02-017373Budget
13811191.002023-05-037316Actual
689670.002022-11-037373Budget
3687549.702025-02-0173212Actual
8922120.002022-12-047368Budget
20091457.002023-11-037317Actual
30200366.172024-08-0273613Actual
36703210.342025-02-0173311Actual
20774245.002023-12-047364Actual
632220.002022-05-037346Budget
28775151.832024-07-0373411Actual
16912126.002023-08-037346Actual
3626562.002025-02-017326Actual
31978910.192024-10-027318Actual
1646816.722023-07-0473612Actual
1889374.002023-10-037326Actual
19417129.482023-10-0373611Actual
30141183.712024-08-0273113Actual
23601707.002024-03-027313Actual
32098302.892024-10-0273111Actual
24751380.002024-04-027314Actual
1490085.002023-06-037346Actual
6101220.002022-10-037316Budget
10303386.002023-02-017314Actual
266263.002022-05-037364Actual
30973262.472024-09-0273111Actual
2135977.362023-12-0473211Actual
5445400.002022-09-037318Budget
1930318.842023-10-0373211Actual
6197254.002022-10-037336Actual
9325322.002023-01-017315Actual
9247384.002023-01-017364Actual
32868240.002024-11-027336Actual
31267132.832024-09-0273113Actual
1865220.002022-06-037366Budget
11483374.002023-03-037364Actual
21273246.542023-12-047368Actual
614894.002022-10-037326Actual
5365300.002022-09-037367Budget
34902702.002025-01-017314Actual
2652615.652024-05-0273511Actual
13350120.002023-04-037328Budget
1631827.362023-07-0473511Actual
1756220.002022-06-037346Budget
2514234.002022-07-047364Actual
1250180.002023-04-037373Budget
11046300.002023-02-017318Budget
30292355.002024-09-027363Actual
8674332.002022-12-047317Actual
3511592.002025-01-017326Actual
6619220.002022-10-037328Budget
11295166.002023-03-037363Actual
9186357.002023-01-017314Actual
19217257.152023-10-037368Actual
2038569.912023-11-0373411Actual
10038257.152023-01-017368Actual
1250065.002023-04-037373Actual
24785229.002024-04-027364Actual
11156220.002023-02-017368Budget
4371325.332022-08-037328Actual
32755593.002024-11-027365Actual
26002117.002024-05-027316Actual
10627120.002023-02-017326Budget
21925162.002024-01-017316Actual
33250173.102024-11-0273211Actual
14726332.002023-06-037315Actual
7083273.002022-11-037315Actual
15648304.002023-07-047364Actual
38117260.912025-03-0373113Actual
11094120.002023-02-017328Budget
407336.002022-05-037365Actual
37495128.002025-03-037356Actual
14010520.002023-05-037317Actual
34168514.002024-12-037367Actual
13082171.002023-04-037366Actual
16886262.002023-08-037336Actual
2442324.162024-03-0273511Actual
34874158.002025-01-017373Actual
17804302.002023-09-037365Actual
27861183.712024-06-0273113Actual
4184364.002022-08-037317Actual
30349161.002024-09-027373Actual
7472157.002022-11-037366Actual
26948912.002024-06-027314Actual
2730220.002022-07-047316Budget
8921166.242022-12-047368Actual
2880239.062024-07-0373511Actual
29344471.002024-08-027315Actual
33667437.002024-12-037363Actual
2560523.102024-04-0273612Actual
29166450.002024-08-027363Actual
240968.002022-07-047373Actual
1333572.002022-06-037314Actual
19894137.002023-11-037316Actual
13022127.002023-04-037356Actual
11894110.002023-03-037356Budget
23756254.002024-03-027364Actual
1685862.002023-08-037326Actual
34782665.002025-01-017313Actual
2872187.992024-07-0373211Actual
30703187.002024-09-027366Actual
2981220.002022-07-047366Budget
2921120.002022-07-047356Budget
2472383.002024-04-027373Actual
17063353.002023-08-037367Actual
2456500.002022-07-047314Budget
38856355.632025-04-037328Actual
2339497.572024-02-0173411Actual
39091242.252025-04-0373611Actual
22717395.002024-02-017314Actual
36730167.782025-02-0173411Actual
1803120.002022-06-037356Budget
26357523.822024-05-027368Actual
7222266.002022-11-037316Actual
36435817.002025-02-017317Actual
30881355.632024-09-027328Actual
1460672.002023-06-037373Actual
11702220.002023-03-037316Budget
16209156.082023-07-0473111Actual
13351245.032023-04-037328Actual
32126116.722024-10-0273211Actual
1434273.102023-05-0373611Actual
25690585.002024-05-027313Actual
12610400.002023-04-037364Budget
38645116.002025-04-037356Actual
39269232.842025-04-0373113Actual
37174137.002025-03-037373Actual
9607220.002023-01-017346Budget
28070141.002024-07-037373Actual
33752655.002024-12-037314Actual
12549400.002023-04-037314Budget
13224300.002023-04-037367Budget
3067091.002024-09-027356Actual
31886795.002024-10-027317Actual
34427199.702024-12-0373411Actual
38619130.002025-04-037346Actual
9383300.002023-01-017365Budget
965463.002023-01-017356Actual
2777037.992024-06-0273212Actual
36087625.002025-02-017364Actual
18561644.002023-10-037313Actual
5121161.002022-09-037346Actual
33044591.002024-11-027367Actual
33130399.572024-11-027328Actual
12281220.002023-03-037368Budget
3900110.002022-08-037326Budget
128546.002022-06-037373Actual
36378137.002025-02-017366Actual
30760604.002024-09-027317Actual
24991162.002024-04-027336Actual
255738.212024-04-0273212Actual
2033135.872023-11-0373211Actual
5444496.542022-09-037318Actual
30915567.762024-09-027368Actual
7270120.002022-11-037326Budget
17917230.002023-09-037336Actual
13162405.002023-04-037317Actual
32720556.002024-11-027315Actual
17149245.032023-08-037328Actual
2875198.002022-07-047346Actual
31744208.002024-10-027336Actual
9710220.002023-01-017366Budget
12361272.002023-04-037313Actual
7551400.002022-11-037317Budget
32627741.002024-11-027314Actual
18947118.002023-10-037346Actual
10908400.002023-02-017317Budget
2827300.002022-07-047336Budget
22844351.002024-02-017365Actual
801655.002022-12-047373Actual
3308220.002022-07-047368Budget
22243355.632024-01-017328Actual
19624486.002023-11-037363Actual
7611364.002022-11-037367Actual
9790455.002023-01-017317Actual
1757237.002022-06-037346Actual
21413100.762023-12-0473411Actual
10116300.002023-02-017313Budget
2071196.002023-12-047373Actual
18681319.002023-10-037314Actual
1383855.002023-05-037326Actual
19275122.042023-10-0373111Actual
37619452.002025-03-037367Actual
34546277.362024-12-0373112Actual
34608310.342024-12-0373612Actual
6618252.602022-10-037328Actual
32332274.172024-10-0273612Actual
36590510.182025-02-017368Actual
3852220.002022-08-037316Budget
7319220.002022-11-037336Budget
10578223.002023-02-017316Actual
5960300.002022-10-037315Budget
31538414.002024-10-027364Actual
6292110.002022-10-037356Budget
23721380.002024-03-027314Actual
38770386.002025-04-037367Actual
33396149.702024-11-0273112Actual
37705582.912025-03-037328Actual
16971137.002023-08-037366Actual
9849300.002023-01-017367Budget
35228210.002025-01-017366Actual
879300.002022-05-037367Actual
7004300.002022-11-037364Budget
12831220.002023-04-037316Budget
28693311.402024-07-0373111Actual
2369396.002024-03-027373Actual
38890442.002025-04-037368Actual
1009198.052022-05-037328Actual
13751288.002023-05-037365Actual
38232579.002025-04-037313Actual
21153416.002023-12-047367Actual
11235300.002023-03-037313Budget
33102910.192024-11-027318Actual
245426.082024-03-0273212Actual
5227153.002022-09-037366Actual
29929162.462024-08-0273411Actual
19155714.732023-10-037318Actual
30563208.002024-09-027316Actual
32040473.822024-10-027368Actual
365281020.802025-02-017318Actual
4322400.002022-08-037318Budget
39211388.002025-04-0373612Actual
2439683.742024-03-0273411Actual
11624280.002023-03-037365Actual
2103198.002023-12-047356Actual
1137280.002023-03-037373Budget
26057168.002024-05-027336Actual
5694120.002022-10-037363Budget

Generated 2025-06-02 09:31:42.960 UTC