[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31089234.812024-10-0273611Actual
408300.002022-06-027365Budget
1726956.082023-09-0273211Actual
12549400.002023-05-037314Budget
8489220.002023-01-037346Budget
36993310.032025-03-0373213Actual
2545545.442024-05-0273511Actual
404485.002022-09-027356Actual
24103436.002024-04-017317Actual
680122.002022-06-027356Actual
3060429.002022-08-037317Actual
31418355.002024-11-017363Actual
30412591.002024-10-027364Actual
2130220.002022-07-037328Budget
3575443.002022-09-027314Actual
37705582.912025-04-027328Actual
36789260.342025-03-0373611Actual
1685862.002023-09-027326Actual
3626562.002025-03-037326Actual
4429246.542022-09-027368Actual
27040556.002024-07-027315Actual
33338257.152024-12-0273611Actual
21741355.002024-01-317314Actual
28225471.002024-08-027365Actual
28364195.002024-08-027346Actual
2874220.002022-08-037346Budget
4646110.002022-10-037373Budget
2451520.972024-04-0173112Actual
2730220.002022-08-037316Budget
53796.002022-06-027326Actual
3996220.002022-09-027346Budget
27569113.532024-07-0273211Actual
32813225.002024-12-027316Actual
25226542.002024-05-027318Actual
11155205.632023-03-037368Actual
2828313.002022-08-037336Actual
3853251.002022-09-027316Actual
951194.002023-01-317326Actual
12611364.002023-05-037364Actual
13918102.002023-06-027356Actual
2171391.002024-01-317373Actual
180483.002022-07-037356Actual
22449120.972024-01-3173611Actual
2331220.002022-08-037363Budget
2298382.002024-03-027346Actual
13892131.002023-06-027346Actual
13303300.002023-05-037318Budget
9607220.002023-01-317346Budget
8488198.002023-01-037346Actual
11420400.002023-04-027314Budget
1660100.002022-07-037326Budget
36087625.002025-03-037364Actual
1525723.102023-07-0373211Actual
8441245.002023-01-037336Actual
13161400.002023-05-037317Budget
2644553.952024-06-0173211Actual
28283286.002024-08-027316Actual
5880249.002022-11-027364Actual
31631532.002024-11-017365Actual
12093236.002023-04-027367Actual
26920185.002024-07-027373Actual
7144354.002022-12-037365Actual
3292099.002024-12-027356Actual
3716336.002022-09-027315Actual
6198220.002022-11-027336Budget
2665326.292024-06-0173612Actual
10723153.002023-03-037346Actual
1189363.002023-04-027356Actual
11952218.002023-04-027366Actual
6679292.002022-11-027368Actual
28601482.912024-08-027328Actual
36676167.782025-03-0373211Actual
19155714.732023-11-027318Actual
31886795.002024-11-017317Actual
9326300.002023-01-317315Budget
21925162.002024-01-317316Actual
7222266.002022-12-037316Actual
1540314.592023-07-0373112Actual
10038257.152023-01-317368Actual
29223158.002024-09-017373Actual
10829171.002023-03-037366Actual
39211388.002025-05-0373612Actual
35726102.892025-01-3173212Actual
4757300.002022-10-037364Budget
22752205.002024-03-027364Actual
1943400.002022-07-037317Budget
38175369.682025-04-0273613Actual
1756220.002022-07-037346Budget
24878272.002024-05-027365Actual
7084300.002022-12-037315Budget
2649990.122024-06-0173411Actual
7472157.002022-12-037366Actual
7270120.002022-12-037326Budget
2504374.002024-05-027356Actual
3248220.002022-08-037328Budget
2041250.762023-12-0373511Actual
8863220.782023-01-037328Actual
34168514.002025-01-027367Actual
29669390.002024-09-017367Actual
30257686.002024-10-027313Actual
1693893.002023-09-027356Actual
577286.002022-11-027373Actual
35498300.762025-01-3173111Actual
24751380.002024-05-027314Actual
6351131.002022-11-027366Actual
15996421.002023-08-037317Actual
38352617.002025-05-037314Actual
8595224.002023-01-037366Actual
19975103.002023-12-037346Actual
10908400.002023-03-037317Budget
17943102.002023-10-037346Actual
5554198.052022-10-037368Actual
37082836.002025-04-027313Actual
2292934.002024-03-027326Actual
2035851.822023-12-0373311Actual
4976218.002022-10-037316Actual
1425528.422023-06-0273211Actual
31829171.002024-11-017366Actual
6430300.002022-11-027317Budget
32599146.002024-12-027373Actual
37295702.002025-04-027315Actual
34546277.362025-01-0273112Actual
2203263.002024-01-317356Actual
19590760.002023-12-037313Actual
3437360.332025-01-0273211Actual
15051364.002023-07-037367Actual
27131182.002024-07-027316Actual
2144022.042024-01-0373511Actual
4898245.002022-10-037365Actual
5073220.002022-10-037336Budget
24256343.512024-04-017368Actual
34902702.002025-01-317314Actual
2192220.002022-07-037368Budget
2610972.002024-06-017356Actual
35640203.952025-01-3173611Actual
1643711.402023-08-0373212Actual
13021110.002023-05-037356Budget
19097442.002023-11-027367Actual
38565102.002025-05-037326Actual
10176220.002023-03-037363Budget
1709300.002022-07-037336Budget
38445456.002025-05-037315Actual
7367220.002022-12-037346Budget
7271131.002022-12-037326Actual
25690585.002024-06-017313Actual
5445400.002022-10-037318Budget
12831220.002023-05-037316Budget
30563208.002024-10-027316Actual
4104216.002022-09-027366Actual
6101220.002022-11-027316Budget
22717395.002024-03-027314Actual
14167355.632023-06-027368Actual
29518151.002024-09-017346Actual
1543624.162023-07-0373612Actual
31147241.192024-10-0273112Actual
2334063.532024-03-0273211Actual
23099468.002024-03-027317Actual
308531182.922024-10-027318Actual
32240253.962024-11-0173611Actual
33010685.002024-12-027317Actual
3067091.002024-10-027356Actual
31744208.002024-11-017336Actual
15741219.002023-08-037365Actual
32720556.002024-12-027315Actual
35320473.002025-01-317367Actual
5444496.542022-10-037318Actual
35698186.932025-01-3173112Actual
207486.002022-06-027314Actual
33516192.482024-12-0273113Actual
29344471.002024-09-017315Actual
32953202.002024-12-027366Actual
33752655.002025-01-027314Actual
1531197.572023-07-0373411Actual
1950210.332023-11-0273212Actual
2980243.002022-08-037366Actual
8442220.002023-01-037336Budget
30292355.002024-10-027363Actual
9462274.002023-01-317316Actual
16560390.002023-09-027363Actual
23192514.732024-03-027318Actual
35228210.002025-01-317366Actual
2472383.002024-05-027373Actual
2271272.002022-08-037313Actual
2436963.532024-04-0173311Actual
1250180.002023-05-037373Budget
79220.002022-06-027363Budget
8922120.002023-01-037368Budget
13223236.002023-05-037367Actual
7690300.002022-12-037318Budget
27921466.172024-07-0273613Actual
31538414.002024-11-017364Actual
31055184.812024-10-0273411Actual
11094120.002023-03-037328Budget
4370220.002022-09-027328Budget
19949168.002023-12-037336Actual
4322400.002022-09-027318Budget
8345300.002023-01-037316Budget
13951142.002023-06-027366Actual
18151443.512023-10-037318Actual
38856355.632025-05-037328Actual
21211779.882024-01-037318Actual
35553178.422025-01-3173311Actual
33044591.002024-12-027367Actual
35844366.172025-01-3173213Actual
33543338.102024-12-0273213Actual
1440016.722023-06-0273112Actual
2254032.672024-01-3173612Actual
12032270.002023-04-027317Actual
31596702.002024-11-017315Actual
25847307.002024-06-017364Actual
14668235.002023-07-037364Actual
9000222.002023-01-317313Actual
3949220.002022-09-027336Budget
10303386.002023-03-037314Actual
33575397.752024-12-0273613Actual
31209409.282024-10-0273612Actual
25346122.042024-05-0273111Actual
4569120.002022-10-037363Budget
2946472.002024-09-017326Actual
13350120.002023-05-037328Budget
1430975.232023-06-0273411Actual
2153220.972024-01-0373112Actual
32298180.552024-11-0173112Actual
12830223.002023-05-037316Actual
5695132.002022-11-027363Actual
27978536.002024-08-027313Actual
16209156.082023-08-0373111Actual
33879547.002025-01-027365Actual
18808371.002023-11-027365Actual
10441416.002023-03-037315Actual
8594220.002023-01-037366Budget
5632220.002022-11-027313Budget
12548429.002023-05-037314Actual
28956300.762024-08-0273612Actual
13751288.002023-06-027365Actual
14105496.542023-06-027318Actual
6945500.002022-12-037314Budget
31920514.002024-11-017367Actual
17241100.762023-09-0273111Actual
960300.002022-06-027318Budget
9060161.002023-01-317363Actual
29847311.402024-09-0173111Actual
36730167.782025-03-0373411Actual
21656364.002024-01-317363Actual
3171674.002024-11-017326Actual
9463300.002023-01-317316Budget
4243300.002022-09-027367Actual
37495128.002025-04-027356Actual
21980222.002024-01-317336Actual
3307213.212022-08-037368Actual
15229126.292023-07-0373111Actual
1025562.002023-03-037373Actual
24014104.002024-04-017356Actual
19217257.152023-11-027368Actual
633157.002022-06-027346Actual
13656304.002023-06-027364Actual
585300.002022-06-027336Budget
1933056.082023-11-0273311Actual
632220.002022-06-027346Budget
35285520.002025-01-317317Actual
11156220.002023-03-037368Budget
801770.002023-01-037373Budget
8736300.002023-01-037367Actual
10578223.002023-03-037316Actual
3200300.002022-08-037318Budget
14874234.002023-07-037336Actual
5168111.002022-10-037356Actual
2554616.722024-05-0273112Actual
36378137.002025-03-037366Actual
38538266.002025-05-037316Actual
4105220.002022-09-027366Budget
7004300.002022-12-037364Budget
2330159.002022-08-037363Actual
30915567.762024-10-027368Actual
9606139.002023-01-317346Actual
14010520.002023-06-027317Actual
2434246.502024-04-0173211Actual
1206203.002022-07-037363Actual
488220.002022-06-027316Budget
2542864.592024-05-0273411Actual
37797260.342025-04-0273111Actual
22215620.792024-01-317318Actual
22844351.002024-03-027365Actual
2778100.002022-08-037326Budget
31475146.002024-11-017373Actual
31175111.402024-10-0273212Actual
6491300.002022-11-027367Budget
1947511.402023-11-0273112Actual
6350220.002022-11-027366Budget
37879167.782025-04-0273411Actual
5121161.002022-10-037346Actual
33396149.702024-12-0273112Actual
3121282.002022-08-037367Actual
8536120.002023-01-037356Budget
17917230.002023-10-037336Actual
27421937.462024-07-027318Actual
3100173.102024-10-0273211Actual
28480751.002024-08-027317Actual
3790640.122025-04-0273511Actual
19894137.002023-12-037316Actual
34400175.232025-01-0273311Actual
14227108.212023-06-0273111Actual
24314122.042024-04-0173111Actual
629198.002022-11-027356Actual
21413100.762024-01-0373411Actual
21153416.002024-01-037367Actual
21005144.002024-01-037346Actual
28775151.832024-08-0273411Actual
26863497.002024-07-027363Actual
30644144.002024-10-027346Actual
6570400.002022-11-027318Budget
18773290.002023-11-027315Actual
24137339.002024-04-017367Actual
20739367.002024-01-037314Actual
2827300.002022-08-037336Budget
23312139.062024-03-0273111Actual
25076180.002024-05-027366Actual
16971137.002023-09-027366Actual
17557603.002023-10-037313Actual
7738220.002022-12-037328Budget
29286486.002024-09-017364Actual
1729681.612023-09-0273311Actual
741381.002022-12-037356Actual
13622373.002023-06-027314Actual
27541350.772024-07-0273111Actual
14549471.002023-07-037363Actual
1460672.002023-07-037373Actual
4043110.002022-09-027356Budget
5820436.002022-11-027314Actual
16738386.002023-09-027315Actual
13082171.002023-05-037366Actual
24631702.002024-05-027313Actual
17592414.002023-10-037363Actual
26296828.372024-06-017318Actual
29251865.002024-09-017314Actual
32755593.002024-12-027365Actual
1077088.002023-03-037356Actual
27623206.082024-07-0273411Actual
24991162.002024-05-027336Actual
26417151.832024-06-0173111Actual
2050411.402023-12-0373112Actual
9560220.002023-01-317336Budget
25942400.002024-06-017365Actual
23721380.002024-04-017314Actual
10037120.002023-01-317368Budget
2501782.002024-05-027346Actual
24457133.742024-04-0173611Actual
13224300.002023-05-037367Budget
31383794.002024-11-017313Actual
27803298.642024-07-0273612Actual
32507819.002024-12-027313Actual
1626457.142023-08-0373311Actual
35877366.172025-01-3173613Actual
7799201.082022-12-037368Actual
32450274.942024-11-0173613Actual
3774300.002022-09-027365Budget
12221120.002023-04-027328Budget
16089655.642023-08-037318Actual
8124300.002023-01-037364Budget
266263.002022-06-027364Actual
1471300.002022-07-037315Budget
23636432.002024-04-017363Actual
23009108.002024-03-027356Actual
22243355.632024-01-317328Actual
34226692.002025-01-027318Actual
11703270.002023-04-027316Actual
1383855.002023-06-027326Actual
3448161.002022-09-027363Actual
34044132.002025-01-027356Actual
5959353.002022-11-027315Actual
4694400.002022-10-037314Budget
11800313.002023-04-027336Actual
1841386.932023-10-0373611Actual
166166.002022-07-037326Actual
32098302.892024-11-0173111Actual
1582630.002023-08-037326Actual
17028421.002023-09-027317Actual
2354422.042024-03-0273612Actual
36025132.002025-03-037373Actual
21622509.002024-01-317313Actual
28390112.002024-08-027356Actual
19005142.002023-11-027366Actual
21061127.002024-01-037366Actual
27483296.542024-07-027368Actual
35817146.872025-01-3173113Actual
2872187.992024-08-0273211Actual
174428.212023-09-0273112Actual
19062414.002023-11-027317Actual
9247384.002023-01-317364Actual
27328640.002024-07-027317Actual
32542355.002024-12-027363Actual
28132452.002024-08-027364Actual
9789400.002023-01-317317Budget
37330471.002025-04-027365Actual
12282220.782023-04-027368Actual
35968456.002025-03-037363Actual
5024110.002022-10-037326Budget
29014239.852024-08-0273113Actual
12927300.002023-05-037336Budget
37585582.002025-04-027317Actual
33845426.002025-01-027315Actual
28423209.002024-08-027366Actual
2777037.992024-07-0273212Actual
25488114.592024-05-0273611Actual
2981220.002022-08-037366Budget
29074238.102024-08-0273613Actual
37202585.002025-04-027314Actual
3901118.002022-09-027326Actual
19801429.002023-12-037315Actual
5493266.242022-10-037328Actual
36053963.002025-03-037314Actual
3249207.152022-08-037328Actual
6944514.002022-12-037314Actual
14761226.002023-07-037365Actual
128480.002022-07-037373Budget
1757237.002022-07-037346Actual
5074213.002022-10-037336Actual
21273246.542024-01-037368Actual
23907234.002024-04-017316Actual
1067198.052022-06-027368Actual
2515300.002022-08-037364Budget
27888424.072024-07-0273213Actual
3917794.382025-05-0373212Actual
37025366.172025-03-0373613Actual
7878257.002023-01-037313Actual
14045444.002023-06-027367Actual
37852219.912025-04-0273311Actual
1250065.002023-05-037373Actual
10627120.002023-03-037326Budget
22276220.782024-01-317368Actual
24223395.032024-04-017328Actual
28070141.002024-08-027373Actual
7939120.002023-01-037363Budget
34133861.002025-01-027317Actual
4371325.332022-09-027328Actual
19709431.002023-12-037314Actual
35088162.002025-01-317316Actual
3637300.002022-09-027364Budget
33632778.002025-01-027313Actual
225078.212024-01-3173112Actual
1938445.442023-11-0273511Actual
36908315.662025-03-0373612Actual
19250.002022-06-027313Actual
29755399.572024-09-017328Actual
13022127.002023-05-037356Actual
34937591.002025-01-317364Actual
29577228.002024-09-017366Actual
2439683.742024-04-0173411Actual
15613274.002023-08-037314Actual
5821400.002022-11-027314Budget
2191284.422022-07-037368Actual
10967374.002023-03-037367Actual
4695483.002022-10-037314Actual
30881355.632024-10-027328Actual
29902181.612024-09-0173311Actual
25907369.002024-06-017315Actual
1832568.852023-10-0373311Actual
35580178.422025-01-3173411Actual
2647295.442024-06-0173311Actual
739220.002022-06-027366Budget
8266300.002023-01-037365Budget
11095220.782023-03-037328Actual
34995527.002025-01-317315Actual
20654397.002024-01-037363Actual
7552494.002022-12-037317Actual
9325322.002023-01-317315Actual
2056231.612023-12-0373612Actual
7320211.002022-12-037336Actual
35143293.002025-01-317336Actual
240880.002022-08-037373Budget
14634307.002023-07-037314Actual
17804302.002023-10-037365Actual
18001158.002023-10-037366Actual
27684181.612024-07-0273611Actual
16617161.002023-09-027373Actual
28515443.002024-08-027367Actual
1710190.002022-07-037336Actual
6197254.002022-11-027336Actual
6292110.002022-11-027356Budget
3445469.912025-01-0273511Actual
2514234.002022-08-037364Actual
10499364.002023-03-037365Actual
38976151.832025-05-0373211Actual
1068220.002022-06-027368Budget
4323442.002022-09-027318Actual
1865220.002022-07-037366Budget
10769110.002023-03-037356Budget
22389102.892024-01-3173311Actual
38890442.002025-05-037368Actual
39003160.342025-05-0373311Actual
13351245.032023-05-037328Actual
37117556.002025-04-027363Actual
2095150.002024-01-037326Actual
15109585.942023-07-037318Actual
32126116.722024-11-0173211Actual
9928300.002023-01-317318Budget
15880103.002023-08-037346Actual
2053111.402023-12-0373212Actual
22006157.002024-01-317346Actual
30470508.002024-10-027315Actual
39030260.342025-05-0373411Actual
27742282.682024-07-0273112Actual
36966246.872025-03-0373113Actual
24785229.002024-05-027364Actual
2033135.872023-12-0373211Actual
26002117.002024-06-017316Actual
34427199.702025-01-0273411Actual
12975165.002023-05-037346Actual
1865380.002023-11-027373Actual
11624280.002023-04-027365Actual
536100.002022-06-027326Budget
21239335.942024-01-037328Actual

Generated 2025-07-02 21:16:35.717 UTC