[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035851.822023-11-0173311Actual
1613196.002022-06-017316Actual
34782665.002024-12-307313Actual
32240253.962024-09-3073611Actual
15880.002022-05-017373Budget
5121161.002022-09-017346Actual
4897300.002022-09-017365Budget
585300.002022-05-017336Budget
16680213.002023-08-017364Actual
25784121.002024-04-307373Actual
38445456.002025-04-017315Actual
21211779.882023-12-027318Actual
8064546.002022-12-027314Actual
2103198.002023-12-027356Actual
26771329.332024-04-3073613Actual
2191284.422022-06-017368Actual
5168111.002022-09-017356Actual
23134455.002024-01-307367Actual
12093236.002023-03-017367Actual
1025562.002023-01-307373Actual
1935766.722023-10-0173411Actual
23907234.002024-02-297316Actual
4043110.002022-08-017356Budget
37705582.912025-03-017328Actual
31770139.002024-09-307346Actual
13951142.002023-05-017366Actual
35030399.002024-12-307365Actual
29963260.342024-07-3173611Actual
13622373.002023-05-017314Actual
8862220.002022-12-027328Budget
31978910.192024-09-307318Actual
18561644.002023-10-017313Actual
22689150.002024-01-307373Actual
14819152.002023-06-017316Actual
10676304.002023-01-307336Actual
15171335.942023-06-017368Actual
2922108.002022-07-027356Actual
35406428.362024-12-307328Actual
404485.002022-08-017356Actual
18773290.002023-10-017315Actual
33667437.002024-12-017363Actual
1944362.002022-06-017317Actual
4323442.002022-08-017318Actual
3122300.002022-07-027367Budget
36556449.572025-01-307328Actual
22215620.792023-12-307318Actual
11800313.002023-03-017336Actual
19417129.482023-10-0173611Actual
38480395.002025-04-017365Actual
30292355.002024-08-317363Actual
28283286.002024-07-017316Actual
13303300.002023-04-017318Budget
7939120.002022-12-027363Budget
739220.002022-05-017366Budget
489169.002022-05-017316Actual
25488114.592024-03-3173611Actual
24878272.002024-03-317365Actual
11046300.002023-01-307318Budget
7800120.002022-11-017368Budget
29518151.002024-07-317346Actual
9790455.002022-12-307317Actual
1943400.002022-06-017317Budget
1757237.002022-06-017346Actual
408300.002022-05-017365Budget
10626101.002023-01-307326Actual
8125300.002022-12-027364Actual
1333572.002022-06-017314Actual
17592414.002023-09-017363Actual
407336.002022-05-017365Actual
30563208.002024-08-317316Actual
12690339.002023-04-017315Actual
3067091.002024-08-317356Actual
15799158.002023-07-027316Actual
5227153.002022-09-017366Actual
2135977.362023-12-0273211Actual
6945500.002022-11-017314Budget
8735300.002022-12-027367Budget
17917230.002023-09-017336Actual
6245153.002022-10-017346Actual
10722220.002023-01-307346Budget
29379380.002024-07-317365Actual
11703270.002023-03-017316Actual
9977305.632022-12-307328Actual
8344213.002022-12-027316Actual
1067198.052022-05-017368Actual
31631532.002024-09-307365Actual
1631827.362023-07-0273511Actual
9383300.002022-12-307365Budget
11234304.002023-03-017313Actual
28956300.762024-07-0173612Actual
26711132.832024-04-3073113Actual
2610972.002024-04-307356Actual
33250173.102024-10-3173211Actual
33992221.002024-12-017336Actual
488220.002022-05-017316Budget
308531182.922024-08-317318Actual
2554616.722024-03-3173112Actual
13751288.002023-05-017365Actual
36648389.062025-01-3073111Actual
15996421.002023-07-027317Actual
20619721.002023-12-027313Actual
28693311.402024-07-0173111Actual
21061127.002023-12-027366Actual
31475146.002024-09-307373Actual
30083291.192024-07-3173612Actual
38059365.662025-03-0173612Actual
10362234.002023-01-307364Actual
1796978.002023-09-017356Actual
30760604.002024-08-317317Actual
10769110.002023-01-307356Budget
17769263.002023-09-017315Actual
2053111.402023-11-0173212Actual
18947118.002023-10-017346Actual
26002117.002024-04-307316Actual
2981220.002022-07-027366Budget
2271272.002022-07-027313Actual
28480751.002024-07-017317Actual
38175369.682025-03-0173613Actual
5632220.002022-10-017313Budget
14167355.632023-05-017368Actual
10116300.002023-01-307313Budget
5695132.002022-10-017363Actual
13022127.002023-04-017356Actual
36703210.342025-01-3073311Actual
3901118.002022-08-017326Actual
1947511.402023-10-0173112Actual
9653120.002022-12-307356Budget
128480.002022-06-017373Budget
31383794.002024-09-307313Actual
39030260.342025-04-0173411Actual
39211388.002025-04-0173612Actual
19975103.002023-11-017346Actual
25847307.002024-04-307364Actual
738201.002022-05-017366Actual
9560220.002022-12-307336Budget
26948912.002024-05-317314Actual
35526146.512024-12-3073211Actual
37237608.002025-03-017364Actual
352774.002022-08-017373Actual
13224300.002023-04-017367Budget
9060161.002022-12-307363Actual
1735017.782023-08-0173511Actual
14959135.002023-06-017366Actual
586281.002022-05-017336Actual
23454133.742024-01-3073611Actual
26920185.002024-05-317373Actual
7878257.002022-12-027313Actual
27449457.152024-05-317328Actual
8265300.002022-12-027365Actual
11846167.002023-03-017346Actual
29755399.572024-07-317328Actual
9976220.002022-12-307328Budget
1425528.422023-05-0173211Actual
3626562.002025-01-307326Actual
7739195.022022-11-017328Actual
33724185.002024-12-017373Actual
10441416.002023-01-307315Actual
34874158.002024-12-307373Actual
5633272.002022-10-017313Actual
23721380.002024-02-297314Actual
27186293.002024-05-317336Actual
8489220.002022-12-027346Budget
29251865.002024-07-317314Actual
33304113.532024-10-3173411Actual
34902702.002024-12-307314Actual
27861183.712024-05-3173113Actual
36087625.002025-01-307364Actual
38890442.002025-04-017368Actual
19681208.002023-11-017373Actual
2545545.442024-03-3173511Actual
16560390.002023-08-017363Actual
37082836.002025-03-017313Actual
1756220.002022-06-017346Budget
14634307.002023-06-017314Actual
3437360.332024-12-0173211Actual
8345300.002022-12-027316Budget
21980222.002023-12-307336Actual
10627120.002023-01-307326Budget
13535443.002023-05-017363Actual
31829171.002024-09-307366Actual
240968.002022-07-027373Actual
13411276.842023-04-017368Actual
34574111.402024-12-0173212Actual
24936152.002024-03-317316Actual
35498300.762024-12-3073111Actual
17804302.002023-09-017365Actual
35844366.172024-12-3073213Actual
25942400.002024-04-307365Actual
536100.002022-05-017326Budget
33102910.192024-10-317318Actual
15051364.002023-06-017367Actual
7691442.002022-11-017318Actual
2044694.382023-11-0173611Actual
3386220.002022-08-017313Budget
32298180.552024-09-3073112Actual
35968456.002025-01-307363Actual
19217257.152023-10-017368Actual
15528416.002023-07-027363Actual
2254032.672023-12-3073612Actual
10908400.002023-01-307317Budget
4370220.002022-08-017328Budget
13082171.002023-04-017366Actual
16831216.002023-08-017316Actual
10363400.002023-01-307364Budget
960300.002022-05-017318Budget
1660100.002022-06-017326Budget
38267482.002025-04-017363Actual
2723893.002024-05-317356Actual
2649990.122024-04-3073411Actual
2071196.002023-12-027373Actual
3121282.002022-07-027367Actual
3059081.002024-08-317326Actual
16151366.242023-07-027368Actual
24843245.002024-03-317315Actual
10177141.002023-01-307363Actual
819400.002022-05-017317Budget
7143300.002022-11-017365Budget
35640203.952024-12-3073611Actual
6100189.002022-10-017316Actual
7611364.002022-11-017367Actual
5024110.002022-09-017326Budget
1332500.002022-06-017314Budget
2542864.592024-03-3173411Actual
29074238.102024-07-0173613Actual
30973262.472024-08-3173111Actual
20034148.002023-11-017366Actual
1832568.852023-09-0173311Actual
37619452.002025-03-017367Actual
15939118.002023-07-027366Actual
2334063.532024-01-3073211Actual
39329320.562025-04-0173613Actual
22243355.632023-12-307328Actual
3449120.002022-08-017363Budget
18681319.002023-10-017314Actual
2156517.782023-12-0273612Actual
20832351.002023-12-027315Actual
21656364.002023-12-307363Actual
4429246.542022-08-017368Actual
18921169.002023-10-017336Actual
18212366.242023-09-017368Actual
35320473.002024-12-307367Actual
12549400.002023-04-017314Budget
7472157.002022-11-017366Actual
6351131.002022-10-017366Actual
7938161.002022-12-027363Actual
32126116.722024-09-3073211Actual
29902181.612024-07-3173311Actual
1534300.002022-06-017365Budget
12422220.002023-04-017363Budget
23099468.002024-01-307317Actual
1025480.002023-01-307373Budget
2652615.652024-04-3073511Actual
14010520.002023-05-017317Actual
10579220.002023-01-307316Budget
26357523.822024-04-307368Actual
1709300.002022-06-017336Budget
27978536.002024-07-017313Actual
5120220.002022-09-017346Budget
37117556.002025-03-017363Actual
26863497.002024-05-317363Actual
8393120.002022-12-027326Budget
34725338.102024-12-0173613Actual
9849300.002022-12-307367Budget
348301.002022-05-017315Actual
8921166.242022-12-027368Actual
21153416.002023-12-027367Actual
15137252.602023-06-017328Actual
33010685.002024-10-317317Actual
2872187.992024-07-0173211Actual
36590510.182025-01-307368Actual
6819135.002022-11-017363Actual
33937240.002024-12-017316Actual
29847311.402024-07-3173111Actual
16886262.002023-08-017336Actual
2351215.652024-01-3073112Actual
38232579.002025-04-017313Actual
11235300.002023-03-017313Budget
24751380.002024-03-317314Actual
4105220.002022-08-017366Budget
31294238.102024-08-3173213Actual
36378137.002025-01-307366Actual
31418355.002024-09-307363Actual
18058414.002023-09-017317Actual
632220.002022-05-017346Budget
1383855.002023-05-017326Actual
880300.002022-05-017367Budget
16738386.002023-08-017315Actual
801770.002022-12-027373Budget
11094120.002023-01-307328Budget
29131722.002024-07-317313Actual
9000222.002022-12-307313Actual
2393439.002024-02-297326Actual
3308220.002022-07-027368Budget
33575397.752024-10-3173613Actual
34488293.322024-12-0173611Actual
2082300.002022-06-017318Budget
1847116.722023-09-0173112Actual
2033135.872023-11-0173211Actual
30141183.712024-07-3173113Actual
9061120.002022-12-307363Budget
23312139.062024-01-3073111Actual
23009108.002024-01-307356Actual
1930318.842023-10-0173211Actual
17241100.762023-08-0173111Actual
1643711.402023-07-0273212Actual
38352617.002025-04-017314Actual
9246300.002022-12-307364Budget
3637300.002022-08-017364Budget
21867210.002023-12-307365Actual
4836332.002022-09-017315Actual
10675300.002023-01-307336Budget
17063353.002023-08-017367Actual
3511592.002024-12-307326Actual
19005142.002023-10-017366Actual
8441245.002022-12-027336Actual
2537424.162024-03-3173211Actual
36470490.002025-01-307367Actual
25168386.002024-03-317367Actual
17711281.002023-09-017364Actual
29577228.002024-07-317366Actual
15854150.002023-07-027336Actual
30618188.002024-08-317336Actual
1525723.102023-06-0173211Actual
12928237.002023-04-017336Actual
2831066.002024-07-017326Actual
913870.002022-12-307373Budget
23254364.722024-01-307368Actual
9462274.002022-12-307316Actual
13500760.002023-05-017313Actual
2647295.442024-04-3073311Actual
28338321.002024-07-017336Actual
13162405.002023-04-017317Actual
14549471.002023-06-017363Actual
27131182.002024-05-317316Actual
35877366.172024-12-3073613Actual
2874220.002022-07-027346Budget
5167110.002022-09-017356Budget
1950210.332023-10-0173212Actual
15109585.942023-06-017318Actual
34427199.702024-12-0173411Actual
17943102.002023-09-017346Actual
15880103.002023-07-027346Actual
31538414.002024-09-307364Actual
14227108.212023-05-0173111Actual
9607220.002022-12-307346Budget
4184364.002022-08-017317Actual
20303169.912023-11-0173111Actual
3249207.152022-07-027328Actual
26083122.002024-04-307346Actual
11095220.782023-01-307328Actual
33516192.482024-10-3173113Actual
17028421.002023-08-017317Actual
20654397.002023-12-027363Actual
27888424.072024-05-3173213Actual
31886795.002024-09-307317Actual
8392111.002022-12-027326Actual
2236281.612023-12-3073211Actual
37174137.002025-03-017373Actual
31744208.002024-09-307336Actual
25725405.002024-04-307363Actual
7271131.002022-11-017326Actual
2593300.002022-07-027315Budget
17677428.002023-09-017314Actual
1009198.052022-05-017328Actual
37585582.002025-03-017317Actual
34133861.002024-12-017317Actual
25346122.042024-03-3173111Actual
2451520.972024-02-2973112Actual
1837925.232023-09-0173511Actual
5492220.002022-09-017328Budget
19894137.002023-11-017316Actual
1626457.142023-07-0273311Actual
16089655.642023-07-027318Actual
35817146.872024-12-3073113Actual
2336783.742024-01-3073311Actual
33752655.002024-12-017314Actual
30377642.002024-08-317314Actual
22276220.782023-12-307368Actual
1533218.002022-06-017365Actual
11482400.002023-03-017364Budget
3574400.002022-08-017314Budget
37495128.002025-03-017356Actual
2270300.002022-07-027313Budget
9463300.002022-12-307316Budget
22157364.002023-12-307367Actual
5305270.002022-09-017317Actual
1803120.002022-06-017356Budget
2946472.002024-07-317326Actual
9710220.002022-12-307366Budget
23192514.732024-01-307318Actual
7270120.002022-11-017326Budget
18866123.002023-10-017316Actual
1287876.002023-04-017326Actual
12360300.002023-04-017313Budget
11750120.002023-03-017326Budget
11420400.002023-03-017314Budget
32627741.002024-10-317314Actual
22844351.002024-01-307365Actual
19250.002022-05-017313Actual
12830223.002023-04-017316Actual
18596432.002023-10-017363Actual
6149110.002022-10-017326Budget
26324399.572024-04-307328Actual
32390171.432024-09-3073113Actual
12361272.002023-04-017313Actual
32953202.002024-10-317366Actual
3059400.002022-07-027317Budget
27421937.462024-05-317318Actual
6619220.002022-10-017328Budget
2457418.842024-02-2973612Actual
29727896.552024-07-317318Actual
614894.002022-10-017326Actual
267300.002022-05-017364Budget
3100173.102024-08-3173211Actual
6429325.002022-10-017317Actual
24103436.002024-02-297317Actual
10117236.002023-01-307313Actual
1938445.442023-10-0173511Actual
2778100.002022-07-027326Budget
15957.002022-05-017373Actual
10176220.002023-01-307363Budget
10303386.002023-01-307314Actual
3560737.992024-12-3073511Actual
365281020.802025-01-307318Actual
36993310.032025-01-3073213Actual
37879167.782025-03-0173411Actual
25076180.002024-03-317366Actual
680122.002022-05-017356Actual
12689400.002023-04-017315Budget
31175111.402024-08-3173212Actual
3687549.702025-01-3073212Actual
1746911.402023-08-0173212Actual
12831220.002023-04-017316Budget
38117260.912025-03-0173113Actual
11561400.002023-03-017315Budget
12221120.002023-03-017328Budget
29041520.562024-07-0173213Actual
4756270.002022-09-017364Actual
4835300.002022-09-017315Budget
6492354.002022-10-017367Actual
8595224.002022-12-027366Actual
28836245.442024-07-0173611Actual
35143293.002024-12-307336Actual
30470508.002024-08-317315Actual
31326366.172024-08-3173613Actual
3949220.002022-08-017336Budget
3900110.002022-08-017326Budget
7612300.002022-11-017367Budget
11421529.002023-03-017314Actual
9929514.732022-12-307318Actual
21622509.002023-12-307313Actual
12879120.002023-04-017326Budget
2442324.162024-02-2973511Actual
10499364.002023-01-307365Actual
23601707.002024-02-297313Actual
13892131.002023-05-017346Actual
28225471.002024-07-017365Actual
7414120.002022-11-017356Budget
23988109.002024-02-297346Actual
11952218.002023-03-017366Actual
20091457.002023-11-017317Actual
2195262.002023-12-307326Actual
33044591.002024-10-317367Actual
35378896.552024-12-307318Actual
20979209.002023-12-027336Actual
206500.002022-05-017314Budget
2147494.382023-12-0273611Actual
10038257.152022-12-307368Actual
24991162.002024-03-317336Actual
7366237.002022-11-017346Actual
8065500.002022-12-027314Budget
4976218.002022-09-017316Actual
965463.002022-12-307356Actual
1137343.002023-03-017373Actual
10500300.002023-01-307365Budget
16912126.002023-08-017346Actual
1068220.002022-05-017368Budget
18001158.002023-09-017366Actual
3997152.002022-08-017346Actual
689670.002022-11-017373Budget

Generated 2025-05-31 11:22:51.341 UTC