[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-04-027346Actual
14515546.002023-06-027313Actual
3917794.382025-04-0273212Actual
10176220.002023-01-317363Budget
2651291.002022-07-037365Actual
4509229.002022-09-027313Actual
34608310.342024-12-0273612Actual
2981220.002022-07-037366Budget
18681319.002023-10-027314Actual
6571655.642022-10-027318Actual
2765073.102024-06-0173511Actual
2195262.002023-12-317326Actual
31147241.192024-09-0173112Actual
1471300.002022-06-027315Budget
13162405.002023-04-027317Actual
2731213.002022-07-037316Actual
22844351.002024-01-317365Actual
16117395.032023-07-037328Actual
27623206.082024-06-0173411Actual
2147494.382023-12-0373611Actual
1693893.002023-08-027356Actual
21413100.762023-12-0373411Actual
7319220.002022-11-027336Budget
4508220.002022-09-027313Budget
10627120.002023-01-317326Budget
36180373.002025-01-317365Actual
2041250.762023-11-0273511Actual
25690585.002024-05-017313Actual
34574111.402024-12-0273212Actual
16738386.002023-08-027315Actual
15996421.002023-07-037317Actual
2033135.872023-11-0273211Actual
3526110.002022-08-027373Budget
29286486.002024-08-017364Actual
13161400.002023-04-027317Budget
13022127.002023-04-027356Actual
12548429.002023-04-027314Actual
33516192.482024-11-0173113Actual
3200300.002022-07-037318Budget
1746911.402023-08-0273212Actual
31209409.282024-09-0173612Actual
10500300.002023-01-317365Budget
2537424.162024-04-0173211Actual
20832351.002023-12-037315Actual
30292355.002024-09-017363Actual
9710220.002022-12-317366Budget
15528416.002023-07-037363Actual
2514234.002022-07-037364Actual
10769110.002023-01-317356Budget
2540173.102024-04-0173311Actual
20924181.002023-12-037316Actual
28390112.002024-07-027356Actual
25725405.002024-05-017363Actual
3741592.002025-03-027326Actual
13500760.002023-05-027313Actual
13224300.002023-04-027367Budget
25226542.002024-04-017318Actual
32180134.802024-10-0173411Actual
31744208.002024-10-017336Actual
11624280.002023-03-027365Actual
5820436.002022-10-027314Actual
8814510.182022-12-037318Actual
15171335.942023-06-027368Actual
879300.002022-05-027367Actual
29544102.002024-08-017356Actual
1930318.842023-10-0273211Actual
10722220.002023-01-317346Budget
3997152.002022-08-027346Actual
5120220.002022-09-027346Budget
35228210.002024-12-317366Actual
1950210.332023-10-0273212Actual
6944514.002022-11-027314Actual
3575443.002022-08-027314Actual
15229126.292023-06-0273111Actual
27803298.642024-06-0173612Actual
30881355.632024-09-017328Actual
24785229.002024-04-017364Actual
9976220.002022-12-317328Budget
38619130.002025-04-027346Actual
11562322.002023-03-027315Actual
29847311.402024-08-0173111Actual
13951142.002023-05-027366Actual
9000222.002022-12-317313Actual
738201.002022-05-027366Actual
24991162.002024-04-017336Actual
19709431.002023-11-027314Actual
23042152.002024-01-317366Actual
8125300.002022-12-037364Actual
16680213.002023-08-027364Actual
31503815.002024-10-017314Actual
20184690.492023-11-027318Actual
23454133.742024-01-3173611Actual
23601707.002024-03-017313Actual
26828527.002024-06-017313Actual
9711148.002022-12-317366Actual
5305270.002022-09-027317Actual
24223395.032024-03-017328Actual
4370220.002022-08-027328Budget
24046166.002024-03-017366Actual
9510120.002022-12-317326Budget
20739367.002023-12-037314Actual
10363400.002023-01-317364Budget
8204300.002022-12-037315Budget
10579220.002023-01-317316Budget
18596432.002023-10-027363Actual
1788955.002023-09-027326Actual
3386220.002022-08-027313Budget
960300.002022-05-027318Budget
3636273.002022-08-027364Actual
35817146.872024-12-3173113Actual
23814298.002024-03-017315Actual
8442220.002022-12-037336Budget
5695132.002022-10-027363Actual
27040556.002024-06-017315Actual
6570400.002022-10-027318Budget
29014239.852024-07-0273113Actual
37585582.002025-03-027317Actual
33575397.752024-11-0173613Actual
689670.002022-11-027373Budget
25076180.002024-04-017366Actual
13411276.842023-04-027368Actual
37677799.582025-03-027318Actual
22389102.892023-12-3173311Actual
4371325.332022-08-027328Actual
2647295.442024-05-0173311Actual
34226692.002024-12-027318Actual
3342439.062024-11-0173212Actual
35440395.032024-12-317368Actual
7691442.002022-11-027318Actual
38565102.002025-04-027326Actual
1685862.002023-08-027326Actual
4243300.002022-08-027367Actual
12093236.002023-03-027367Actual
32953202.002024-11-017366Actual
12689400.002023-04-027315Budget
1935766.722023-10-0273411Actual
33667437.002024-12-027363Actual
4646110.002022-09-027373Budget
2133197.572023-12-0373111Actual
1938445.442023-10-0273511Actual
12610400.002023-04-027364Budget
2044694.382023-11-0273611Actual
913870.002022-12-317373Budget
27212160.002024-06-017346Actual
5121161.002022-09-027346Actual
207486.002022-05-027314Actual
18921169.002023-10-027336Actual
1829823.102023-09-0273211Actual
35320473.002024-12-317367Actual
3905741.192025-04-0273511Actual
10967374.002023-01-317367Actual
30618188.002024-09-017336Actual
13351245.032023-04-027328Actual
12611364.002023-04-027364Actual
33338257.152024-11-0173611Actual
32040473.822024-10-017368Actual
24103436.002024-03-017317Actual
206500.002022-05-027314Budget
144278.212023-05-0273212Actual
9187500.002022-12-317314Budget
3396450.002024-12-027326Actual
1148300.002022-06-027313Budget
2038569.912023-11-0273411Actual
37705582.912025-03-027328Actual
2334063.532024-01-3173211Actual
33250173.102024-11-0173211Actual
1757237.002022-06-027346Actual
7004300.002022-11-027364Budget
36730167.782025-01-3173411Actual
5554198.052022-09-027368Actual
32390171.432024-10-0173113Actual
4322400.002022-08-027318Budget
2560523.102024-04-0173612Actual
5553220.002022-09-027368Budget
25784121.002024-05-017373Actual
37469145.002025-03-027346Actual
32098302.892024-10-0173111Actual
7551400.002022-11-027317Budget
27271210.002024-06-017366Actual
11295166.002023-03-027363Actual
632220.002022-05-027346Budget
4323442.002022-08-027318Actual
1864172.002022-06-027366Actual
31175111.402024-09-0173212Actual
3773301.002022-08-027365Actual
9325322.002022-12-317315Actual
38059365.662025-03-0273612Actual
2644553.952024-05-0173211Actual
32662483.002024-11-017364Actual
36789260.342025-01-3173611Actual
37174137.002025-03-027373Actual
30644144.002024-09-017346Actual
37202585.002025-03-027314Actual
1726956.082023-08-0273211Actual
1865220.002022-06-027366Budget
23254364.722024-01-317368Actual
39149214.592025-04-0273112Actual
2330159.002022-07-037363Actual
36319214.002025-01-317346Actual
2103198.002023-12-037356Actual
7473220.002022-11-027366Budget
577286.002022-10-027373Actual
38976151.832025-04-0273211Actual
23099468.002024-01-317317Actual
29379380.002024-08-017365Actual
3387203.002022-08-027313Actual
3790640.122025-03-0273511Actual
14010520.002023-05-027317Actual
33543338.102024-11-0173213Actual
4183300.002022-08-027317Budget
6244220.002022-10-027346Budget
34044132.002024-12-027356Actual
35934778.002025-01-317313Actual
38480395.002025-04-027365Actual
2922108.002022-07-037356Actual
9977305.632022-12-317328Actual
28635523.822024-07-027368Actual
11234304.002023-03-027313Actual
15906127.002023-07-037356Actual
34782665.002024-12-317313Actual
7367220.002022-11-027346Budget
31383794.002024-10-017313Actual
1841386.932023-09-0273611Actual
16209156.082023-07-0373111Actual
2003345.002022-06-027367Actual
11155205.632023-01-317368Actual
4835300.002022-09-027315Budget
2083457.152022-06-027318Actual
26417151.832024-05-0173111Actual
27596213.532024-06-0173311Actual
8594220.002022-12-037366Budget
3171674.002024-10-017326Actual
2298382.002024-01-317346Actual
37330471.002025-03-027365Actual
9384291.002022-12-317365Actual
6679292.002022-10-027368Actual
2436963.532024-03-0173311Actual
18270139.062023-09-0273111Actual
965463.002022-12-317356Actual
5960300.002022-10-027315Budget
30257686.002024-09-017313Actual
29755399.572024-08-017328Actual
29074238.102024-07-0273613Actual
1067198.052022-05-027368Actual
14874234.002023-06-027336Actual
4695483.002022-09-027314Actual
37388203.002025-03-027316Actual
29166450.002024-08-017363Actual
11094120.002023-01-317328Budget
8921166.242022-12-037368Actual
1750028.422023-08-0273612Actual
2649990.122024-05-0173411Actual
10499364.002023-01-317365Actual
2434246.502024-03-0173211Actual
2292934.002024-01-317326Actual
28364195.002024-07-027346Actual
3782553.952025-03-0273211Actual
11482400.002023-03-027364Budget
13622373.002023-05-027314Actual
37852219.912025-03-0273311Actual
3249207.152022-07-037328Actual
407336.002022-05-027365Actual
32627741.002024-11-017314Actual
26711132.832024-05-0173113Actual
8535148.002022-12-037356Actual
53796.002022-05-027326Actual
6197254.002022-10-027336Actual
4977220.002022-09-027316Budget
7878257.002022-12-037313Actual
25907369.002024-05-017315Actual
2130220.002022-06-027328Budget
8265300.002022-12-037365Actual
30349161.002024-09-017373Actual
23962162.002024-03-017336Actual
19743223.002023-11-027364Actual
1582630.002023-07-037326Actual
5492220.002022-09-027328Budget
17384129.482023-08-0273611Actual
17943102.002023-09-027346Actual
11483374.002023-03-027364Actual
2610972.002024-05-017356Actual
34400175.232024-12-0273311Actual
4429246.542022-08-027368Actual
3449120.002022-08-027363Budget
32599146.002024-11-017373Actual
9246300.002022-12-317364Budget
13535443.002023-05-027363Actual
2730220.002022-07-037316Budget
739220.002022-05-027366Budget
36345116.002025-01-317356Actual
23849236.002024-03-017365Actual
10177141.002023-01-317363Actual
1897357.002023-10-027356Actual
2874220.002022-07-037346Budget
1077088.002023-01-317356Actual
1629173.102023-07-0373411Actual
1009198.052022-05-027328Actual
27742282.682024-06-0173112Actual
28515443.002024-07-027367Actual
15345108.212023-06-0273611Actual
502576.002022-09-027326Actual
36025132.002025-01-317373Actual
1796978.002023-09-027356Actual
36053963.002025-01-317314Actual
35726102.892024-12-3173212Actual
38593248.002025-04-027336Actual
2875198.002022-07-037346Actual
24878272.002024-04-017365Actual
12751300.002023-04-027365Budget
1641017.782023-07-0373112Actual
5167110.002022-09-027356Budget
23009108.002024-01-317356Actual
5444496.542022-09-027318Actual
1528459.272023-06-0273311Actual
22752205.002024-01-317364Actual
14634307.002023-06-027314Actual
26201780.002024-05-017317Actual
38144346.872025-03-0273213Actual
33992221.002024-12-027336Actual
16031429.002023-07-037367Actual
34902702.002024-12-317314Actual
1947511.402023-10-0273112Actual
1531197.572023-06-0273411Actual
27186293.002024-06-017336Actual
13350120.002023-04-027328Budget
26142125.002024-05-017366Actual
1835283.742023-09-0273411Actual
614894.002022-10-027326Actual
2778100.002022-07-037326Budget
2439683.742024-03-0173411Actual
34546277.362024-12-0273112Actual
9607220.002022-12-317346Budget
2095150.002023-12-037326Actual
7938161.002022-12-037363Actual
5694120.002022-10-027363Budget
2050411.402023-11-0273112Actual
35553178.422024-12-3173311Actual
536100.002022-05-027326Budget
24843245.002024-04-017315Actual
679120.002022-05-027356Budget
10578223.002023-01-317316Actual
19062414.002023-10-027317Actual
29518151.002024-08-017346Actual
21005144.002023-12-037346Actual
24137339.002024-03-017367Actual
2203263.002023-12-317356Actual
180483.002022-06-027356Actual
3004947.572024-08-0173212Actual
20979209.002023-12-037336Actual
30703187.002024-09-017366Actual
32507819.002024-11-017313Actual
8489220.002022-12-037346Budget
11799300.002023-03-027336Budget
14668235.002023-06-027364Actual
3774300.002022-08-027365Budget
31294238.102024-09-0173213Actual
13918102.002023-05-027356Actual
2456500.002022-07-037314Budget
12360300.002023-04-027313Budget
22632416.002024-01-317363Actual
2138683.742023-12-0373311Actual
1534300.002022-06-027365Budget
12974220.002023-04-027346Budget
585300.002022-05-027336Budget
12282220.782023-03-027368Actual
9559237.002022-12-317336Actual
8863220.782022-12-037328Actual
3832498.002025-04-027373Actual
277966.002022-07-037326Actual
2393439.002024-03-017326Actual
32332274.172024-10-0173612Actual
28775151.832024-07-0273411Actual
16645317.002023-08-027314Actual
33396149.702024-11-0173112Actual
20866361.002023-12-037365Actual
6491300.002022-10-027367Budget
38175369.682025-03-0273613Actual
3059081.002024-09-017326Actual
17862210.002023-09-027316Actual
6101220.002022-10-027316Budget
28225471.002024-07-027365Actual
26357523.822024-05-017368Actual
1889374.002023-10-027326Actual
1393300.002022-06-027364Budget
30563208.002024-09-017316Actual
9929514.732022-12-317318Actual
10828220.002023-01-317366Budget
2496330.002024-04-017326Actual
21061127.002023-12-037366Actual
27684181.612024-06-0173611Actual
12879120.002023-04-027326Budget
19949168.002023-11-027336Actual
19005142.002023-10-027366Actual
26948912.002024-06-017314Actual
6022345.002022-10-027365Actual
27541350.772024-06-0173111Actual
37528208.002025-03-027366Actual
35143293.002024-12-317336Actual
404485.002022-08-027356Actual
35169135.002024-12-317346Actual
15137252.602023-06-027328Actual
2504374.002024-04-017356Actual
18947118.002023-10-027346Actual
34817546.002024-12-317363Actual
38538266.002025-04-027316Actual
5168111.002022-09-027356Actual
26560103.952024-05-0173611Actual
2457418.842024-03-0173612Actual
3996220.002022-08-027346Budget
16971137.002023-08-027366Actual
29131722.002024-08-017313Actual
6021300.002022-10-027365Budget
9383300.002022-12-317365Budget
33222422.042024-11-0173111Actual
28190501.002024-07-027315Actual
2336783.742024-01-3173311Actual
2135977.362023-12-0373211Actual
23312139.062024-01-3173111Actual
29577228.002024-08-017366Actual
29041520.562024-07-0273213Actual
29634861.002024-08-017317Actual
680122.002022-05-027356Actual
17592414.002023-09-027363Actual
6198220.002022-10-027336Budget
7472157.002022-11-027366Actual
3067091.002024-09-017356Actual
7612300.002022-11-027367Budget
819400.002022-05-027317Budget
28480751.002024-07-027317Actual
1933056.082023-10-0273311Actual
35968456.002025-01-317363Actual
7939120.002022-12-037363Budget
22122429.002023-12-317317Actual
128546.002022-06-027373Actual
37237608.002025-03-027364Actual
31920514.002024-10-017367Actual
8815300.002022-12-037318Budget
9790455.002022-12-317317Actual
20774245.002023-12-037364Actual
3292099.002024-11-017356Actual
35759431.622024-12-3173612Actual
34018175.002024-12-027346Actual
15854150.002023-07-037336Actual
28070141.002024-07-027373Actual
12173300.002023-03-027318Budget
37025366.172025-01-3173613Actual
1992166.002023-11-027326Actual
35030399.002024-12-317365Actual
8203353.002022-12-037315Actual
13751288.002023-05-027365Actual
25942400.002024-05-017365Actual
5821400.002022-10-027314Budget
31978910.192024-10-017318Actual
17149245.032023-08-027328Actual
15613274.002023-07-037314Actual
6429325.002022-10-027317Actual
3637300.002022-08-027364Budget
741381.002022-11-027356Actual
38948369.912025-04-0273111Actual
21273246.542023-12-037368Actual
2442324.162024-03-0173511Actual
240880.002022-07-037373Budget
4836332.002022-09-027315Actual
19097442.002023-10-027367Actual
18715251.002023-10-027364Actual
9463300.002022-12-317316Budget
11847220.002023-03-027346Budget
5880249.002022-10-027364Actual
36590510.182025-01-317368Actual
6945500.002022-11-027314Budget
6351131.002022-10-027366Actual
12031400.002023-03-027317Budget
2271272.002022-07-037313Actual
11894110.002023-03-027356Budget
34995527.002024-12-317315Actual
8673400.002022-12-037317Budget
39329320.562025-04-0273613Actual
32542355.002024-11-017363Actual
14105496.542023-05-027318Actual
9850202.002022-12-317367Actual
1865380.002023-10-027373Actual
26324399.572024-05-017328Actual
30200366.172024-08-0173613Actual
36908315.662025-01-3173612Actual
2153220.972023-12-0373112Actual
33937240.002024-12-027316Actual
23134455.002024-01-317367Actual
15880.002022-05-027373Budget
4244300.002022-08-027367Budget
2331220.002022-07-037363Budget
266263.002022-05-027364Actual
31631532.002024-10-017365Actual
35285520.002024-12-317317Actual
13021110.002023-04-027356Budget
8392111.002022-12-037326Actual
39030260.342025-04-0273411Actual

Generated 2025-06-01 23:59:19.153 UTC