[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002025-01-017315Actual
2831066.002024-07-037326Actual
408300.002022-05-037365Budget
2292934.002024-02-017326Actual
27483296.542024-06-027368Actual
25942400.002024-05-027365Actual
12172395.032023-03-037318Actual
23099468.002024-02-017317Actual
33667437.002024-12-037363Actual
31886795.002024-10-027317Actual
19624486.002023-11-037363Actual
2436963.532024-03-0273311Actual
33845426.002024-12-037315Actual
245426.082024-03-0273212Actual
27449457.152024-06-027328Actual
35228210.002025-01-017366Actual
12928237.002023-04-037336Actual
32755593.002024-11-027365Actual
31475146.002024-10-027373Actual
3774300.002022-08-037365Budget
18921169.002023-10-037336Actual
15109585.942023-06-037318Actual
21622509.002024-01-017313Actual
2103198.002023-12-047356Actual
11095220.782023-02-017328Actual
880300.002022-05-037367Budget
4323442.002022-08-037318Actual
19417129.482023-10-0373611Actual
36435817.002025-02-017317Actual
16151366.242023-07-047368Actual
31978910.192024-10-027318Actual
2987573.102024-08-0273211Actual
7738220.002022-11-037328Budget
1693893.002023-08-037356Actual
53796.002022-05-037326Actual
1332500.002022-06-037314Budget
16209156.082023-07-0473111Actual
128546.002022-06-037373Actual
39030260.342025-04-0373411Actual
689753.002022-11-037373Actual
2133197.572023-12-0473111Actual
27921466.172024-06-0273613Actual
6021300.002022-10-037365Budget
22844351.002024-02-017365Actual
8594220.002022-12-047366Budget
2765073.102024-06-0273511Actual
2334063.532024-02-0173211Actual
26828527.002024-06-027313Actual
5167110.002022-09-037356Budget
27742282.682024-06-0273112Actual
2496330.002024-04-027326Actual
35440395.032025-01-017368Actual
1250180.002023-04-037373Budget
488220.002022-05-037316Budget
2472383.002024-04-027373Actual
6350220.002022-10-037366Budget
22006157.002024-01-017346Actual
29074238.102024-07-0373613Actual
16886262.002023-08-037336Actual
2554616.722024-04-0273112Actual
36730167.782025-02-0173411Actual
35143293.002025-01-017336Actual
15229126.292023-06-0373111Actual
20303169.912023-11-0373111Actual
38856355.632025-04-037328Actual
2369396.002024-03-027373Actual
7222266.002022-11-037316Actual
586281.002022-05-037336Actual
6819135.002022-11-037363Actual
34427199.702024-12-0373411Actual
12221120.002023-03-037328Budget
464788.002022-09-037373Actual
14634307.002023-06-037314Actual
23756254.002024-03-027364Actual
9928300.002023-01-017318Budget
19590760.002023-11-037313Actual
1930318.842023-10-0373211Actual
28480751.002024-07-037317Actual
25907369.002024-05-027315Actual
34488293.322024-12-0373611Actual
10303386.002023-02-017314Actual
36293281.002025-02-017336Actual
11483374.002023-03-037364Actual
10500300.002023-02-017365Budget
36676167.782025-02-0173211Actual
29286486.002024-08-027364Actual
9976220.002023-01-017328Budget
23042152.002024-02-017366Actual
2271272.002022-07-047313Actual
10722220.002023-02-017346Budget
5881300.002022-10-037364Budget
16645317.002023-08-037314Actual
8862220.002022-12-047328Budget
308531182.922024-09-027318Actual
2095150.002023-12-047326Actual
3996220.002022-08-037346Budget
32720556.002024-11-027315Actual
31209409.282024-09-0273612Actual
1641017.782023-07-0473112Actual
20091457.002023-11-037317Actual
2331220.002022-07-047363Budget
1729681.612023-08-0373311Actual
36053963.002025-02-017314Actual
10908400.002023-02-017317Budget
29544102.002024-08-027356Actual
2003345.002022-06-037367Actual
13866158.002023-05-037336Actual
5553220.002022-09-037368Budget
6100189.002022-10-037316Actual
8204300.002022-12-047315Budget
1746911.402023-08-0373212Actual
24223395.032024-03-027328Actual
5074213.002022-09-037336Actual
7552494.002022-11-037317Actual
2451520.972024-03-0273112Actual
12548429.002023-04-037314Actual
14133316.242023-05-037328Actual
27684181.612024-06-0273611Actual
6245153.002022-10-037346Actual
32599146.002024-11-027373Actual
12830223.002023-04-037316Actual
27040556.002024-06-027315Actual
3901118.002022-08-037326Actual
37739631.402025-03-037368Actual
4897300.002022-09-037365Budget
30795421.002024-09-027367Actual
1067198.052022-05-037368Actual
39149214.592025-04-0373112Actual
16831216.002023-08-037316Actual
7083273.002022-11-037315Actual
1533218.002022-06-037365Actual
25812562.002024-05-027314Actual
1992166.002023-11-037326Actual
5306300.002022-09-037317Budget
16117395.032023-07-047328Actual
22689150.002024-02-017373Actual
12879120.002023-04-037326Budget
31744208.002024-10-027336Actual
2778100.002022-07-047326Budget
7473220.002022-11-037366Budget
24936152.002024-04-027316Actual
29929162.462024-08-0273411Actual
741381.002022-11-037356Actual
2050411.402023-11-0373112Actual
1531197.572023-06-0373411Actual
27596213.532024-06-0273311Actual
12422220.002023-04-037363Budget
1525723.102023-06-0373211Actual
31503815.002024-10-027314Actual
2922108.002022-07-047356Actual
2665326.292024-05-0273612Actual
9325322.002023-01-017315Actual
2456500.002022-07-047314Budget
20774245.002023-12-047364Actual
23962162.002024-03-027336Actual
35698186.932025-01-0173112Actual
2540173.102024-04-0273311Actual
1835283.742023-09-0373411Actual
6945500.002022-11-037314Budget
2171391.002024-01-017373Actual
2000168.002023-11-037356Actual
27131182.002024-06-027316Actual
819400.002022-05-037317Budget
11751125.002023-03-037326Actual
7005364.002022-11-037364Actual
38352617.002025-04-037314Actual
22215620.792024-01-017318Actual
13022127.002023-04-037356Actual
2946472.002024-08-027326Actual
1850432.672023-09-0373612Actual
25725405.002024-05-027363Actual
3067091.002024-09-027356Actual
8442220.002022-12-047336Budget
24314122.042024-03-0273111Actual
5024110.002022-09-037326Budget
6944514.002022-11-037314Actual
13083220.002023-04-037366Budget
16617161.002023-08-037373Actual
31770139.002024-10-027346Actual
1938445.442023-10-0373511Actual
11750120.002023-03-037326Budget
29131722.002024-08-027313Actual
19275122.042023-10-0373111Actual
738201.002022-05-037366Actual
35526146.512025-01-0173211Actual
17592414.002023-09-037363Actual
4043110.002022-08-037356Budget
9462274.002023-01-017316Actual
13351245.032023-04-037328Actual
29223158.002024-08-027373Actual
680122.002022-05-037356Actual
18596432.002023-10-037363Actual
26417151.832024-05-0273111Actual
679120.002022-05-037356Budget
18681319.002023-10-037314Actual
31796124.002024-10-027356Actual
14549471.002023-06-037363Actual
3900110.002022-08-037326Budget
2038569.912023-11-0373411Actual
10038257.152023-01-017368Actual
34937591.002025-01-017364Actual
1440016.722023-05-0373112Actual
10177141.002023-02-017363Actual
3773301.002022-08-037365Actual
2730220.002022-07-047316Budget
2504374.002024-04-027356Actual
36847177.362025-02-0173112Actual
38480395.002025-04-037365Actual
2515300.002022-07-047364Budget
6619220.002022-10-037328Budget
2872187.992024-07-0373211Actual
31596702.002024-10-027315Actual
30083291.192024-08-0273612Actual
35580178.422025-01-0173411Actual
14668235.002023-06-037364Actual
15493790.002023-07-047313Actual
2330159.002022-07-047363Actual
18300.002022-05-037313Budget
4243300.002022-08-037367Actual
28013478.002024-07-037363Actual
1612220.002022-06-037316Budget
36908315.662025-02-0173612Actual
3122300.002022-07-047367Budget
8065500.002022-12-047314Budget
28956300.762024-07-0373612Actual
12690339.002023-04-037315Actual
32126116.722024-10-0273211Actual
37677799.582025-03-037318Actual
31089234.812024-09-0273611Actual
14167355.632023-05-037368Actual
27186293.002024-06-027336Actual
10362234.002023-02-017364Actual
24103436.002024-03-027317Actual
31538414.002024-10-027364Actual
21867210.002024-01-017365Actual
36789260.342025-02-0173611Actual
1732378.422023-08-0373411Actual
879300.002022-05-037367Actual
35169135.002025-01-017346Actual
5073220.002022-09-037336Budget
240968.002022-07-047373Actual
10037120.002023-01-017368Budget
25288296.542024-04-027368Actual
28283286.002024-07-037316Actual
11847220.002023-03-037346Budget
26236577.002024-05-027367Actual
9929514.732023-01-017318Actual
33787624.002024-12-037364Actual
15613274.002023-07-047314Actual
1484683.002023-06-037326Actual
2715875.002024-06-027326Actual
9653120.002023-01-017356Budget
8203353.002022-12-047315Actual
7270120.002022-11-037326Budget
36319214.002025-02-017346Actual
31326366.172024-09-0273613Actual
37443312.002025-03-037336Actual
9559237.002023-01-017336Actual
22810290.002024-02-017315Actual
14227108.212023-05-0373111Actual
20979209.002023-12-047336Actual
11846167.002023-03-037346Actual
207486.002022-05-037314Actual
7414120.002022-11-037356Budget
25168386.002024-04-027367Actual
180483.002022-06-037356Actual
1865220.002022-06-037366Budget
33724185.002024-12-037373Actual
739220.002022-05-037366Budget
1528459.272023-06-0373311Actual
37997182.682025-03-0373112Actual
29847311.402024-08-0273111Actual
20654397.002023-12-047363Actual
3307213.212022-07-047368Actual
28132452.002024-07-037364Actual
3852220.002022-08-037316Budget
10675300.002023-02-017336Budget
37388203.002025-03-037316Actual
22752205.002024-02-017364Actual
11953220.002023-03-037366Budget
12093236.002023-03-037367Actual
5632220.002022-10-037313Budget
2041250.762023-11-0373511Actual
3200300.002022-07-047318Budget
8392111.002022-12-047326Actual
33752655.002024-12-037314Actual
10626101.002023-02-017326Actual
30168310.032024-08-0273213Actual
8265300.002022-12-047365Actual
3715300.002022-08-037315Budget
1944362.002022-06-037317Actual
38565102.002025-04-037326Actual
1392312.002022-06-037364Actual
1935766.722023-10-0373411Actual
10907377.002023-02-017317Actual
1631827.362023-07-0473511Actual
1897357.002023-10-037356Actual
13411276.842023-04-037368Actual
16738386.002023-08-037315Actual
36145649.002025-02-017315Actual
2354422.042024-02-0173612Actual
7879300.002022-12-047313Budget
7691442.002022-11-037318Actual
31175111.402024-09-0273212Actual
22065197.002024-01-017366Actual
25690585.002024-05-027313Actual
11894110.002023-03-037356Budget
9246300.002023-01-017364Budget
11046300.002023-02-017318Budget
27328640.002024-06-027317Actual
38144346.872025-03-0373213Actual
18715251.002023-10-037364Actual
3386220.002022-08-037313Budget
7799201.082022-11-037368Actual
37585582.002025-03-037317Actual
13021110.002023-04-037356Budget
8814510.182022-12-047318Actual
3201520.792022-07-047318Actual
1009198.052022-05-037328Actual
1137280.002023-03-037373Budget
614894.002022-10-037326Actual
26057168.002024-05-027336Actual
39211388.002025-04-0373612Actual
5554198.052022-09-037368Actual
10967374.002023-02-017367Actual
33130399.572024-11-027328Actual
6492354.002022-10-037367Actual
29166450.002024-08-027363Actual
19217257.152023-10-037368Actual
1077088.002023-02-017356Actual
3445469.912024-12-0373511Actual
32240253.962024-10-0273611Actual
1646816.722023-07-0473612Actual
38948369.912025-04-0373111Actual
17149245.032023-08-037328Actual
1837925.232023-09-0373511Actual
30200366.172024-08-0273613Actual
9977305.632023-01-017328Actual
2661924.162024-05-0273112Actual
12927300.002023-04-037336Budget
30021222.042024-08-0273112Actual
3741592.002025-03-037326Actual
29963260.342024-08-0273611Actual
1803120.002022-06-037356Budget
16560390.002023-08-037363Actual
22957256.002024-02-017336Actual
5226220.002022-09-037366Budget
34018175.002024-12-037346Actual
30644144.002024-09-027346Actual
79220.002022-05-037363Budget
16912126.002023-08-037346Actual
25133499.002024-04-027317Actual
2921120.002022-07-047356Budget
37202585.002025-03-037314Actual
23849236.002024-03-027365Actual
6197254.002022-10-037336Actual
10968300.002023-02-017367Budget
23907234.002024-03-027316Actual
5880249.002022-10-037364Actual
1865380.002023-10-037373Actual
31631532.002024-10-027365Actual
31055184.812024-09-0273411Actual
16525585.002023-08-037313Actual
2442324.162024-03-0273511Actual
17711281.002023-09-037364Actual
29902181.612024-08-0273311Actual
3950182.002022-08-037336Actual
33575397.752024-11-0273613Actual
9789400.002023-01-017317Budget
13594166.002023-05-037373Actual
26296828.372024-05-027318Actual
28573738.972024-07-037318Actual
629198.002022-10-037356Actual
2828313.002022-07-047336Actual
11482400.002023-03-037364Budget
3248220.002022-07-047328Budget
2393439.002024-03-027326Actual
3121282.002022-07-047367Actual
29669390.002024-08-027367Actual
19836234.002023-11-037365Actual
35088162.002025-01-017316Actual
23254364.722024-02-017368Actual
2053111.402023-11-0373212Actual
1025480.002023-02-017373Budget

Generated 2025-06-02 18:35:52.542 UTC