[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26002117.002024-05-267316Actual
1528459.272023-06-2773311Actual
36238263.002025-02-257316Actual
8863220.782022-12-287328Actual
22389102.892024-01-2573311Actual
13411276.842023-04-277368Actual
9001300.002023-01-257313Budget
1393300.002022-06-277364Budget
12927300.002023-04-277336Budget
1206203.002022-06-277363Actual
6100189.002022-10-277316Actual
35440395.032025-01-257368Actual
4322400.002022-08-277318Budget
12690339.002023-04-277315Actual
4323442.002022-08-277318Actual
8594220.002022-12-287366Budget
22632416.002024-02-257363Actual
9929514.732023-01-257318Actual
4694400.002022-09-277314Budget
1788955.002023-09-277326Actual
33277109.272024-11-2673311Actual
2241697.572024-01-2573411Actual
37443312.002025-03-277336Actual
28775151.832024-07-2773411Actual
11420400.002023-03-277314Budget
23042152.002024-02-257366Actual
7552494.002022-11-277317Actual
20212414.732023-11-277328Actual
9384291.002023-01-257365Actual
6429325.002022-10-277317Actual
15016592.002023-06-277317Actual
4695483.002022-09-277314Actual
2472383.002024-04-267373Actual
29344471.002024-08-267315Actual
5365300.002022-09-277367Budget
31055184.812024-09-2673411Actual
1531197.572023-06-2773411Actual
913870.002023-01-257373Budget
23220292.002024-02-257328Actual
27569113.532024-06-2673211Actual
15109585.942023-06-277318Actual
2156517.782023-12-2873612Actual
27131182.002024-06-267316Actual
18093301.002023-09-277367Actual
5120220.002022-09-277346Budget
2000168.002023-11-277356Actual
39211388.002025-04-2773612Actual
12548429.002023-04-277314Actual
2434246.502024-03-2673211Actual
8442220.002022-12-287336Budget
10676304.002023-02-257336Actual
8441245.002022-12-287336Actual
4430220.002022-08-277368Budget
18715251.002023-10-277364Actual
11235300.002023-03-277313Budget
9653120.002023-01-257356Budget
33787624.002024-12-277364Actual
5444496.542022-09-277318Actual
38538266.002025-04-277316Actual
25907369.002024-05-267315Actual
39149214.592025-04-2773112Actual
1440016.722023-05-2773112Actual
36703210.342025-02-2573311Actual
3900110.002022-08-277326Budget
2133197.572023-12-2873111Actual
1626457.142023-07-2873311Actual
29902181.612024-08-2673311Actual
2330159.002022-07-287363Actual
31147241.192024-09-2673112Actual
2451520.972024-03-2673112Actual
10037120.002023-01-257368Budget
1425528.422023-05-2773211Actual
39329320.562025-04-2773613Actual
26828527.002024-06-267313Actual
31089234.812024-09-2673611Actual
2665326.292024-05-2673612Actual
488220.002022-05-277316Budget
28480751.002024-07-277317Actual
2138683.742023-12-2873311Actual
10968300.002023-02-257367Budget
1533218.002022-06-277365Actual
8393120.002022-12-287326Budget
30703187.002024-09-267366Actual
28013478.002024-07-277363Actual
16738386.002023-08-277315Actual
11624280.002023-03-277365Actual
5553220.002022-09-277368Budget
3308220.002022-07-287368Budget
19975103.002023-11-277346Actual
31475146.002024-10-267373Actual
2946472.002024-08-267326Actual
1685862.002023-08-277326Actual
10117236.002023-02-257313Actual
19894137.002023-11-277316Actual
2135977.362023-12-2873211Actual
5445400.002022-09-277318Budget
19217257.152023-10-277368Actual
33516192.482024-11-2673113Actual
18300.002022-05-277313Budget
15799158.002023-07-287316Actual
2339497.572024-02-2573411Actual
38267482.002025-04-277363Actual
27328640.002024-06-267317Actual
7690300.002022-11-277318Budget
6350220.002022-10-277366Budget
27803298.642024-06-2673612Actual
28836245.442024-07-2773611Actual
7472157.002022-11-277366Actual
32040473.822024-10-267368Actual
1148300.002022-06-277313Budget
9560220.002023-01-257336Budget
6198220.002022-10-277336Budget
7612300.002022-11-277367Budget
13866158.002023-05-277336Actual
1865220.002022-06-277366Budget
28515443.002024-07-277367Actual
1935766.722023-10-2773411Actual
33164425.332024-11-267368Actual
29634861.002024-08-267317Actual
13716365.002023-05-277315Actual
1729681.612023-08-2773311Actual
33396149.702024-11-2673112Actual
19624486.002023-11-277363Actual
13892131.002023-05-277346Actual
28364195.002024-07-277346Actual
15706324.002023-07-287315Actual
5073220.002022-09-277336Budget
33724185.002024-12-277373Actual
25346122.042024-04-2673111Actual
33752655.002024-12-277314Actual
4043110.002022-08-277356Budget
2730220.002022-07-287316Budget
29847311.402024-08-2673111Actual
37295702.002025-03-277315Actual
3790640.122025-03-2773511Actual
2831066.002024-07-277326Actual
11847220.002023-03-277346Budget
5960300.002022-10-277315Budget
7222266.002022-11-277316Actual
12422220.002023-04-277363Budget
35088162.002025-01-257316Actual
1430975.232023-05-2773411Actual
36993310.032025-02-2573213Actual
3675769.912025-02-2573511Actual
16209156.082023-07-2873111Actual
1756220.002022-06-277346Budget
9246300.002023-01-257364Budget
2041250.762023-11-2773511Actual
2921120.002022-07-287356Budget
17804302.002023-09-277365Actual
26982486.002024-06-267364Actual
10908400.002023-02-257317Budget
36319214.002025-02-257346Actual
6759338.002022-11-277313Actual
26920185.002024-06-267373Actual
11482400.002023-03-277364Budget
11751125.002023-03-277326Actual
36556449.572025-02-257328Actual
38593248.002025-04-277336Actual
34608310.342024-12-2773612Actual
10769110.002023-02-257356Budget
10578223.002023-02-257316Actual
23099468.002024-02-257317Actual
34666274.942024-12-2773113Actual
2103198.002023-12-287356Actual
8815300.002022-12-287318Budget
277966.002022-07-287326Actual
19801429.002023-11-277315Actual
489169.002022-05-277316Actual
34287366.242024-12-277368Actual
9607220.002023-01-257346Budget
12611364.002023-04-277364Actual
8345300.002022-12-287316Budget
6492354.002022-10-277367Actual
12752249.002023-04-277365Actual
879300.002022-05-277367Actual
5167110.002022-09-277356Budget
27742282.682024-06-2673112Actual
20126301.002023-11-277367Actual
29041520.562024-07-2773213Actual
35968456.002025-02-257363Actual
15171335.942023-06-277368Actual
2515300.002022-07-287364Budget
11799300.002023-03-277336Budget
16831216.002023-08-277316Actual
4429246.542022-08-277368Actual
34488293.322024-12-2773611Actual
34345410.342024-12-2773111Actual
348301.002022-05-277315Actual
7366237.002022-11-277346Actual
31920514.002024-10-267367Actual
29544102.002024-08-267356Actual
38565102.002025-04-277326Actual
35640203.952025-01-2573611Actual
11702220.002023-03-277316Budget
12282220.782023-03-277368Actual
33632778.002024-12-277313Actual
5306300.002022-09-277317Budget
21833365.002024-01-257315Actual
28748216.722024-07-2773311Actual
12220207.152023-03-277328Actual
8535148.002022-12-287356Actual
31294238.102024-09-2673213Actual
26324399.572024-05-267328Actual
2035851.822023-11-2773311Actual
30083291.192024-08-2673612Actual
15648304.002023-07-287364Actual
1847116.722023-09-2773112Actual
1850432.672023-09-2773612Actual
23192514.732024-02-257318Actual
32180134.802024-10-2673411Actual
12221120.002023-03-277328Budget
32240253.962024-10-2673611Actual
26201780.002024-05-267317Actual
16089655.642023-07-287318Actual
25690585.002024-05-267313Actual
27421937.462024-06-267318Actual
32507819.002024-11-267313Actual
36648389.062025-02-2573111Actual
2540173.102024-04-2673311Actual
2496330.002024-04-267326Actual
5121161.002022-09-277346Actual
12281220.002023-03-277368Budget
29223158.002024-08-267373Actual
35726102.892025-01-2573212Actual
16525585.002023-08-277313Actual
1008220.002022-05-277328Budget
2649990.122024-05-2673411Actual
6758300.002022-11-277313Budget
2439683.742024-03-2673411Actual
23312139.062024-02-2573111Actual
4105220.002022-08-277366Budget
19590760.002023-11-277313Actual
4508220.002022-09-277313Budget
2872187.992024-07-2773211Actual
965463.002023-01-257356Actual
2922108.002022-07-287356Actual
6022345.002022-10-277365Actual
1829823.102023-09-2773211Actual
14227108.212023-05-2773111Actual
25133499.002024-04-267317Actual
11623300.002023-03-277365Budget
15741219.002023-07-287365Actual
25725405.002024-05-267363Actual
11046300.002023-02-257318Budget
27623206.082024-06-2673411Actual
2892244.382024-07-2773212Actual
11561400.002023-03-277315Budget
39003160.342025-04-2773311Actual
28190501.002024-07-277315Actual
2071196.002023-12-287373Actual
14668235.002023-06-277364Actual
1726956.082023-08-2773211Actual
3853251.002022-08-277316Actual
15880103.002023-07-287346Actual
2875198.002022-07-287346Actual
24137339.002024-03-267367Actual
22844351.002024-02-257365Actual
13083220.002023-04-277366Budget
3905741.192025-04-2773511Actual
37388203.002025-03-277316Actual
7738220.002022-11-277328Budget
1950210.332023-10-2773212Actual
2038569.912023-11-2773411Actual
2880239.062024-07-2773511Actual
34400175.232024-12-2773311Actual
17592414.002023-09-277363Actual
13535443.002023-05-277363Actual
3060429.002022-07-287317Actual
26083122.002024-05-267346Actual
30795421.002024-09-267367Actual
2147494.382023-12-2873611Actual
28894249.702024-07-2773112Actual
1525723.102023-06-2773211Actual
3396450.002024-12-277326Actual
2050411.402023-11-2773112Actual
29789496.542024-08-267368Actual
2602943.002024-05-267326Actual
20924181.002023-12-287316Actual
37469145.002025-03-277346Actual
11483374.002023-03-277364Actual
33879547.002024-12-277365Actual
2980243.002022-07-287366Actual
22449120.972024-01-2573611Actual
12751300.002023-04-277365Budget
23962162.002024-03-267336Actual
5880249.002022-10-277364Actual
14874234.002023-06-277336Actual
27978536.002024-07-277313Actual
23601707.002024-03-267313Actual
2144022.042023-12-2873511Actual
21239335.942023-12-287328Actual
7005364.002022-11-277364Actual
36908315.662025-02-2573612Actual
5024110.002022-09-277326Budget
1250065.002023-04-277373Actual
5226220.002022-09-277366Budget
30377642.002024-09-267314Actual
3950182.002022-08-277336Actual
29286486.002024-08-267364Actual
18866123.002023-10-277316Actual
39269232.842025-04-2773113Actual
13622373.002023-05-277314Actual
22597643.002024-02-257313Actual
9186357.002023-01-257314Actual
28573738.972024-07-277318Actual
38619130.002025-04-277346Actual
37705582.912025-03-277328Actual
21273246.542023-12-287368Actual
34782665.002025-01-257313Actual
404485.002022-08-277356Actual
17917230.002023-09-277336Actual
2003345.002022-06-277367Actual
8814510.182022-12-287318Actual
9559237.002023-01-257336Actual
21867210.002024-01-257365Actual
6618252.602022-10-277328Actual
37528208.002025-03-277366Actual
8595224.002022-12-287366Actual
5632220.002022-10-277313Budget
9463300.002023-01-257316Budget
29755399.572024-08-267328Actual
24046166.002024-03-267366Actual
37677799.582025-03-277318Actual
36345116.002025-02-257356Actual
20184690.492023-11-277318Actual
37585582.002025-03-277317Actual
27921466.172024-06-2673613Actual
8536120.002022-12-287356Budget
2342125.232024-02-2573511Actual
8673400.002022-12-287317Budget
7367220.002022-11-277346Budget
27861183.712024-06-2673113Actual
18596432.002023-10-277363Actual
11155205.632023-02-257368Actual
7083273.002022-11-277315Actual
26948912.002024-06-267314Actual
2514234.002022-07-287364Actual
35698186.932025-01-2573112Actual
2351215.652024-02-2573112Actual
961535.942022-05-277318Actual
30618188.002024-09-267336Actual
5227153.002022-09-277366Actual
2153220.972023-12-2873112Actual
12032270.002023-03-277317Actual
2827300.002022-07-287336Budget
7799201.082022-11-277368Actual
24666377.002024-04-267363Actual
35580178.422025-01-2573411Actual
9383300.002023-01-257365Budget
16352102.892023-07-2873611Actual
1009198.052022-05-277328Actual
33575397.752024-11-2673613Actual
15528416.002023-07-287363Actual
1646816.722023-07-2873612Actual
35030399.002025-01-257365Actual
33222422.042024-11-2673111Actual
14549471.002023-06-277363Actual
9247384.002023-01-257364Actual
17121513.212023-08-277318Actual
34168514.002024-12-277367Actual
24785229.002024-04-267364Actual
27186293.002024-06-267336Actual
225078.212024-01-2573112Actual
1709300.002022-06-277336Budget
913947.002023-01-257373Actual
5821400.002022-10-277314Budget
24014104.002024-03-267356Actual
3574400.002022-08-277314Budget
4569120.002022-09-277363Budget
37082836.002025-03-277313Actual
1333572.002022-06-277314Actual
4757300.002022-09-277364Budget
2056231.612023-11-2773612Actual
1693893.002023-08-277356Actual
19183390.482023-10-277328Actual
14045444.002023-05-277367Actual
20245461.702023-11-277368Actual
6351131.002022-10-277366Actual
34133861.002024-12-277317Actual
3575443.002022-08-277314Actual
32153146.512024-10-2673311Actual
2457557.002022-07-287314Actual
3715300.002022-08-277315Budget
10363400.002023-02-257364Budget
37237608.002025-03-277364Actual
37797260.342025-03-2773111Actual
365281020.802025-02-257318Actual
21413100.762023-12-2873411Actual
11703270.002023-03-277316Actual
3852220.002022-08-277316Budget
2731213.002022-07-287316Actual
7938161.002022-12-287363Actual
4568137.002022-09-277363Actual
6149110.002022-10-277326Budget
18058414.002023-09-277317Actual
31028200.762024-09-2673311Actual
37939302.892025-03-2773611Actual
37739631.402025-03-277368Actual
25847307.002024-05-267364Actual
1803120.002022-06-277356Budget
36180373.002025-02-257365Actual
30257686.002024-09-267313Actual
5492220.002022-09-277328Budget
37025366.172025-02-2573613Actual
31503815.002024-10-267314Actual
36378137.002025-02-257366Actual
26560103.952024-05-2673611Actual
6819135.002022-11-277363Actual
28601482.912024-07-277328Actual
37879167.782025-03-2773411Actual
13751288.002023-05-277365Actual
27271210.002024-06-267366Actual
34902702.002025-01-257314Actual
689670.002022-11-277373Budget
24457133.742024-03-2673611Actual
29577228.002024-08-267366Actual
16117395.032023-07-287328Actual
19709431.002023-11-277314Actual
32126116.722024-10-2673211Actual
1865380.002023-10-277373Actual
34817546.002025-01-257363Actual
37117556.002025-03-277363Actual
19836234.002023-11-277365Actual
7739195.022022-11-277328Actual
16971137.002023-08-277366Actual
10579220.002023-02-257316Budget
1490085.002023-06-277346Actual
30973262.472024-09-2673111Actual
6292110.002022-10-277356Budget
9789400.002023-01-257317Budget
30881355.632024-09-267328Actual
11562322.002023-03-277315Actual
29437182.002024-08-267316Actual
1067198.052022-05-277368Actual
25488114.592024-04-2673611Actual
23907234.002024-03-267316Actual
25784121.002024-05-267373Actual
13351245.032023-04-277328Actual
29166450.002024-08-267363Actual
12031400.002023-03-277317Budget
33304113.532024-11-2673411Actual
633157.002022-05-277346Actual
2647295.442024-05-2673311Actual
32894180.002024-11-267346Actual
10303386.002023-02-257314Actual
1796978.002023-09-277356Actual
1287876.002023-04-277326Actual
7320211.002022-11-277336Actual
32953202.002024-11-267366Actual
28956300.762024-07-2773612Actual
19743223.002023-11-277364Actual
36145649.002025-02-257315Actual
2987573.102024-08-2673211Actual
29669390.002024-08-267367Actual
11953220.002023-03-277366Budget
7319220.002022-11-277336Budget
880300.002022-05-277367Budget
36293281.002025-02-257336Actual
29131722.002024-08-267313Actual
11421529.002023-03-277314Actual
1025562.002023-02-257373Actual
11094120.002023-02-257328Budget
13021110.002023-04-277356Budget
6245153.002022-10-277346Actual
26711132.832024-05-2673113Actual
27040556.002024-06-267315Actual
585300.002022-05-277336Budget
30760604.002024-09-267317Actual
2593300.002022-07-287315Budget
3996220.002022-08-277346Budget
16912126.002023-08-277346Actual
2765073.102024-06-2673511Actual
30505450.002024-09-267365Actual
14010520.002023-05-277317Actual
2131292.002022-06-277328Actual
14282102.892023-05-2773311Actual
30915567.762024-09-267368Actual
10499364.002023-02-257365Actual
37330471.002025-03-277365Actual
4184364.002022-08-277317Actual
21211779.882023-12-287318Actual
7084300.002022-11-277315Budget
3519584.002025-01-257356Actual
2715875.002024-06-267326Actual
5074213.002022-09-277336Actual
26738297.752024-05-2673213Actual
1137343.002023-03-277373Actual
2652300.002022-07-287365Budget
2236281.612024-01-2573211Actual
2393439.002024-03-267326Actual
10967374.002023-02-257367Actual
11894110.002023-03-277356Budget
2195262.002024-01-257326Actual
6571655.642022-10-277318Actual
7878257.002022-12-287313Actual
12173300.002023-03-277318Budget
10177141.002023-02-257363Actual
1068220.002022-05-277368Budget
36966246.872025-02-2573113Actual
11234304.002023-03-277313Actual
26296828.372024-05-267318Actual
14726332.002023-06-277315Actual
34254520.792024-12-277328Actual
30141183.712024-08-2673113Actual
16645317.002023-08-277314Actual
28635523.822024-07-277368Actual
8862220.002022-12-287328Budget
12094300.002023-03-277367Budget
2723893.002024-06-267356Actual
1735017.782023-08-2773511Actual
5633272.002022-10-277313Actual

Generated 2025-06-26 12:34:23.383 UTC