[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 512  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5773110.002022-10-047373Budget
5444496.542022-09-047318Actual
12975165.002023-04-047346Actual
12752249.002023-04-047365Actual
9186357.002023-01-027314Actual
23814298.002024-03-037315Actual
36470490.002025-02-027367Actual
34693238.102024-12-0473213Actual
20832351.002023-12-057315Actual
14045444.002023-05-047367Actual
15493790.002023-07-057313Actual
13350120.002023-04-047328Budget
29847311.402024-08-0373111Actual
18808371.002023-10-047365Actual
28894249.702024-07-0473112Actual
8862220.002022-12-057328Budget
4695483.002022-09-047314Actual
27131182.002024-06-037316Actual
6350220.002022-10-047366Budget
19417129.482023-10-0473611Actual
24223395.032024-03-037328Actual
1889374.002023-10-047326Actual
39091242.252025-04-0473611Actual
13412220.002023-04-047368Budget
6818120.002022-11-047363Budget
17149245.032023-08-047328Actual
1490085.002023-06-047346Actual
1641017.782023-07-0573112Actual
14959135.002023-06-047366Actual
24631702.002024-04-037313Actual
33667437.002024-12-047363Actual
35580178.422025-01-0273411Actual
32040473.822024-10-037368Actual
1631827.362023-07-0573511Actual
18715251.002023-10-047364Actual
2241697.572024-01-0273411Actual
27328640.002024-06-037317Actual
3741592.002025-03-047326Actual
20126301.002023-11-047367Actual
28601482.912024-07-047328Actual
6819135.002022-11-047363Actual
739220.002022-05-047366Budget
5024110.002022-09-047326Budget
28225471.002024-07-047365Actual
32298180.552024-10-0373112Actual
30505450.002024-09-037365Actual
16151366.242023-07-057368Actual
31503815.002024-10-037314Actual
38890442.002025-04-047368Actual
2439683.742024-03-0373411Actual
1445827.362023-05-0473612Actual
22844351.002024-02-027365Actual
36730167.782025-02-0273411Actual
31829171.002024-10-037366Actual
1332500.002022-06-047314Budget
37025366.172025-02-0273613Actual
9711148.002023-01-027366Actual
13083220.002023-04-047366Budget
10829171.002023-02-027366Actual
28748216.722024-07-0473311Actual
26296828.372024-05-037318Actual
1025562.002023-02-027373Actual
6292110.002022-10-047356Budget
1746911.402023-08-0473212Actual
5168111.002022-09-047356Actual
6244220.002022-10-047346Budget
34254520.792024-12-047328Actual
39296422.312025-04-0473213Actual
29286486.002024-08-037364Actual
32894180.002024-11-037346Actual
37202585.002025-03-047314Actual
29577228.002024-08-037366Actual
12422220.002023-04-047363Budget
4371325.332022-08-047328Actual
32417308.282024-10-0373213Actual
27186293.002024-06-037336Actual
240880.002022-07-057373Budget
37082836.002025-03-047313Actual
26417151.832024-05-0373111Actual
2872187.992024-07-0473211Actual
15051364.002023-06-047367Actual
679120.002022-05-047356Budget
2451520.972024-03-0373112Actual
2647295.442024-05-0373311Actual
2270300.002022-07-057313Budget
22334105.022024-01-0273111Actual
35228210.002025-01-027366Actual
12879120.002023-04-047326Budget
17183296.542023-08-047368Actual
33575397.752024-11-0373613Actual
35640203.952025-01-0273611Actual
17063353.002023-08-047367Actual
18596432.002023-10-047363Actual
30881355.632024-09-037328Actual
36993310.032025-02-0273213Actual
38059365.662025-03-0473612Actual
14668235.002023-06-047364Actual
33277109.272024-11-0373311Actual
30168310.032024-08-0373213Actual
3445469.912024-12-0473511Actual
29131722.002024-08-037313Actual
31596702.002024-10-037315Actual
19183390.482023-10-047328Actual
16912126.002023-08-047346Actual
28693311.402024-07-0473111Actual
35968456.002025-02-027363Actual
7612300.002022-11-047367Budget
34817546.002025-01-027363Actual
7799201.082022-11-047368Actual
34076154.002024-12-047366Actual
16352102.892023-07-0573611Actual
39030260.342025-04-0473411Actual
10303386.002023-02-027314Actual
12281220.002023-03-047368Budget
26236577.002024-05-037367Actual
1148300.002022-06-047313Budget
11046300.002023-02-027318Budget
5226220.002022-09-047366Budget
3171674.002024-10-037326Actual
801655.002022-12-057373Actual
36293281.002025-02-027336Actual
10038257.152023-01-027368Actual
30141183.712024-08-0373113Actual
25942400.002024-05-037365Actual
3387203.002022-08-047313Actual
16680213.002023-08-047364Actual
8814510.182022-12-057318Actual
404485.002022-08-047356Actual
8266300.002022-12-057365Budget
30021222.042024-08-0373112Actual
14167355.632023-05-047368Actual
33879547.002024-12-047365Actual
9606139.002023-01-027346Actual
9246300.002023-01-027364Budget
22243355.632024-01-027328Actual
24014104.002024-03-037356Actual
277966.002022-07-057326Actual
6149110.002022-10-047326Budget
31267132.832024-09-0373113Actual
19005142.002023-10-047366Actual
8065500.002022-12-057314Budget
19801429.002023-11-047315Actual
3905741.192025-04-0473511Actual
38948369.912025-04-0473111Actual
2661924.162024-05-0373112Actual
33396149.702024-11-0373112Actual
2082300.002022-06-047318Budget
1726956.082023-08-0473211Actual
34546277.362024-12-0473112Actual
36319214.002025-02-027346Actual
25133499.002024-04-037317Actual
27888424.072024-06-0373213Actual
10578223.002023-02-027316Actual
22065197.002024-01-027366Actual
22957256.002024-02-027336Actual
9001300.002023-01-027313Budget
7690300.002022-11-047318Budget
31209409.282024-09-0373612Actual
2056231.612023-11-0473612Actual
16560390.002023-08-047363Actual
15648304.002023-07-057364Actual
29379380.002024-08-037365Actual
37174137.002025-03-047373Actual
17862210.002023-09-047316Actual
3067091.002024-09-037356Actual
1460672.002023-06-047373Actual
4898245.002022-09-047365Actual
35726102.892025-01-0273212Actual
464788.002022-09-047373Actual
32098302.892024-10-0373111Actual
21622509.002024-01-027313Actual
5073220.002022-09-047336Budget
39329320.562025-04-0473613Actual
15706324.002023-07-057315Actual
19894137.002023-11-047316Actual
30915567.762024-09-037368Actual
34400175.232024-12-0473311Actual
5881300.002022-10-047364Budget
586281.002022-05-047336Actual
3059400.002022-07-057317Budget
36789260.342025-02-0273611Actual
1612220.002022-06-047316Budget
9060161.002023-01-027363Actual
4694400.002022-09-047314Budget
2342125.232024-02-0273511Actual
21413100.762023-12-0573411Actual
1735017.782023-08-0473511Actual
245426.082024-03-0373212Actual
1850432.672023-09-0473612Actual
633157.002022-05-047346Actual
3200300.002022-07-057318Budget
879300.002022-05-047367Actual
29669390.002024-08-037367Actual
11624280.002023-03-047365Actual
7144354.002022-11-047365Actual
23192514.732024-02-027318Actual
5554198.052022-09-047368Actual
30292355.002024-09-037363Actual
8674332.002022-12-057317Actual
1207220.002022-06-047363Budget
33044591.002024-11-037367Actual
14761226.002023-06-047365Actual
17677428.002023-09-047314Actual
23009108.002024-02-027356Actual
15345108.212023-06-0473611Actual
1067198.052022-05-047368Actual
33338257.152024-11-0373611Actual
10908400.002023-02-027317Budget
27596213.532024-06-0373311Actual
28635523.822024-07-047368Actual
10675300.002023-02-027336Budget
26948912.002024-06-037314Actual
1685862.002023-08-047326Actual
22276220.782024-01-027368Actual
35320473.002025-01-027367Actual
11420400.002023-03-047314Budget
38593248.002025-04-047336Actual
33164425.332024-11-037368Actual
9383300.002023-01-027365Budget
2334063.532024-02-0273211Actual
2038569.912023-11-0473411Actual
6430300.002022-10-047317Budget
4105220.002022-08-047366Budget
32507819.002024-11-037313Actual
5227153.002022-09-047366Actual
19949168.002023-11-047336Actual
502576.002022-09-047326Actual
20924181.002023-12-057316Actual
31744208.002024-10-037336Actual
2649990.122024-05-0373411Actual
38770386.002025-04-047367Actual
1729681.612023-08-0473311Actual
1472362.002022-06-047315Actual
4429246.542022-08-047368Actual
6945500.002022-11-047314Budget
37443312.002025-03-047336Actual
11751125.002023-03-047326Actual
22902152.002024-02-027316Actual
8535148.002022-12-057356Actual
2610972.002024-05-037356Actual
8124300.002022-12-057364Budget
28515443.002024-07-047367Actual
26002117.002024-05-037316Actual
38678221.002025-04-047366Actual
27212160.002024-06-037346Actual
21239335.942023-12-057328Actual
7320211.002022-11-047336Actual
1944362.002022-06-047317Actual
1137280.002023-03-047373Budget
1629173.102023-07-0573411Actual
31383794.002024-10-037313Actual
22689150.002024-02-027373Actual
18151443.512023-09-047318Actual
12220207.152023-03-047328Actual
30470508.002024-09-037315Actual
36966246.872025-02-0273113Actual
2035851.822023-11-0473311Actual
38387486.002025-04-047364Actual
2033135.872023-11-0473211Actual
3004947.572024-08-0373212Actual
7800120.002022-11-047368Budget
5120220.002022-09-047346Budget
17592414.002023-09-047363Actual
19681208.002023-11-047373Actual
2980243.002022-07-057366Actual
4646110.002022-09-047373Budget
2981220.002022-07-057366Budget
10968300.002023-02-027367Budget
9607220.002023-01-027346Budget
30412591.002024-09-037364Actual
13866158.002023-05-047336Actual
2874220.002022-07-057346Budget
14227108.212023-05-0473111Actual
18866123.002023-10-047316Actual
2135977.362023-12-0573211Actual
16738386.002023-08-047315Actual
4569120.002022-09-047363Budget
25847307.002024-05-037364Actual
3292099.002024-11-037356Actual
38144346.872025-03-0473213Actual
14515546.002023-06-047313Actual
10907377.002023-02-027317Actual
34666274.942024-12-0473113Actual
22752205.002024-02-027364Actual
3122300.002022-07-057367Budget
32720556.002024-11-037315Actual
7879300.002022-12-057313Budget
28775151.832024-07-0473411Actual
32662483.002024-11-037364Actual
880300.002022-05-047367Budget
23042152.002024-02-027366Actual
12221120.002023-03-047328Budget
5694120.002022-10-047363Budget
36590510.182025-02-027368Actual
2203263.002024-01-027356Actual
15613274.002023-07-057314Actual
28364195.002024-07-047346Actual
2171391.002024-01-027373Actual
32180134.802024-10-0373411Actual
36145649.002025-02-027315Actual
9247384.002023-01-027364Actual
24046166.002024-03-037366Actual
15906127.002023-07-057356Actual
13411276.842023-04-047368Actual
21005144.002023-12-057346Actual
3774300.002022-08-047365Budget
33458343.322024-11-0373612Actual
33752655.002024-12-047314Actual
21925162.002024-01-027316Actual
33724185.002024-12-047373Actual
7004300.002022-11-047364Budget
14819152.002023-06-047316Actual
1008220.002022-05-047328Budget
2457557.002022-07-057314Actual
348301.002022-05-047315Actual
3675769.912025-02-0273511Actual
5820436.002022-10-047314Actual
29755399.572024-08-037328Actual
32153146.512024-10-0373311Actual
4043110.002022-08-047356Budget
38352617.002025-04-047314Actual
16886262.002023-08-047336Actual
13022127.002023-04-047356Actual
27921466.172024-06-0373613Actual
36676167.782025-02-0273211Actual
2602943.002024-05-037326Actual
1947511.402023-10-0473112Actual
14105496.542023-05-047318Actual
26083122.002024-05-037346Actual
23907234.002024-03-037316Actual
22389102.892024-01-0273311Actual
9928300.002023-01-027318Budget
536100.002022-05-047326Budget
12690339.002023-04-047315Actual
37469145.002025-03-047346Actual
16525585.002023-08-047313Actual
33010685.002024-11-037317Actual
13535443.002023-05-047363Actual
1646816.722023-07-0573612Actual
33222422.042024-11-0373111Actual
31538414.002024-10-037364Actual
488220.002022-05-047316Budget
37528208.002025-03-047366Actual
5121161.002022-09-047346Actual
1693893.002023-08-047356Actual
2336783.742024-02-0273311Actual
7084300.002022-11-047315Budget
2041250.762023-11-0473511Actual
38175369.682025-03-0473613Actual
965463.002023-01-027356Actual
11702220.002023-03-047316Budget
2351215.652024-02-0273112Actual
5167110.002022-09-047356Budget
2456500.002022-07-057314Budget
26560103.952024-05-0373611Actual
34725338.102024-12-0473613Actual
6758300.002022-11-047313Budget
180483.002022-06-047356Actual
20654397.002023-12-057363Actual
11847220.002023-03-047346Budget
2133197.572023-12-0573111Actual
8489220.002022-12-057346Budget
12172395.032023-03-047318Actual
11482400.002023-03-047364Budget
17121513.212023-08-047318Actual
6429325.002022-10-047317Actual
3248220.002022-07-057328Budget
1829823.102023-09-0473211Actual
16089655.642023-07-057318Actual
34345410.342024-12-0473111Actual
2554616.722024-04-0373112Actual
16971137.002023-08-047366Actual
8265300.002022-12-057365Actual
14874234.002023-06-047336Actual
39149214.592025-04-0473112Actual
37585582.002025-03-047317Actual
9849300.002023-01-027367Budget
25907369.002024-05-037315Actual
1484683.002023-06-047326Actual
1992166.002023-11-047326Actual
23134455.002024-02-027367Actual
12031400.002023-03-047317Budget
2921120.002022-07-057356Budget
11623300.002023-03-047365Budget
16773332.002023-08-047365Actual
2434246.502024-03-0373211Actual
7367220.002022-11-047346Budget
9000222.002023-01-027313Actual
36238263.002025-02-027316Actual
28480751.002024-07-047317Actual
2644553.952024-05-0373211Actual
30200366.172024-08-0373613Actual
35285520.002025-01-027317Actual
24666377.002024-04-037363Actual
30349161.002024-09-037373Actual
19836234.002023-11-047365Actual
8921166.242022-12-057368Actual
20034148.002023-11-047366Actual
38735520.002025-04-047317Actual
1250065.002023-04-047373Actual
20184690.492023-11-047318Actual
10627120.002023-02-027326Budget
2156517.782023-12-0573612Actual
32868240.002024-11-037336Actual
9510120.002023-01-027326Budget
31089234.812024-09-0373611Actual
19743223.002023-11-047364Actual
3832498.002025-04-047373Actual
2292934.002024-02-027326Actual
6245153.002022-10-047346Actual
35553178.422025-01-0273311Actual
5493266.242022-09-047328Actual
9384291.002023-01-027365Actual
15957.002022-05-047373Actual
31770139.002024-10-037346Actual
18270139.062023-09-0473111Actual
28190501.002024-07-047315Actual
8922120.002022-12-057368Budget
3996220.002022-08-047346Budget
1709300.002022-06-047336Budget
5365300.002022-09-047367Budget
6944514.002022-11-047314Actual
33845426.002024-12-047315Actual
12093236.002023-03-047367Actual
10579220.002023-02-027316Budget
4509229.002022-09-047313Actual
7473220.002022-11-047366Budget
31175111.402024-09-0373212Actual
27271210.002024-06-037366Actual
407336.002022-05-047365Actual
28836245.442024-07-0473611Actual
34574111.402024-12-0473212Actual
5306300.002022-09-047317Budget
23636432.002024-03-037363Actual
37388203.002025-03-047316Actual
15880103.002023-07-057346Actual
23988109.002024-03-037346Actual
960300.002022-05-047318Budget
174428.212023-08-0473112Actual
2083457.152022-06-047318Actual
25488114.592024-04-0373611Actual
15137252.602023-06-047328Actual
5632220.002022-10-047313Budget
6759338.002022-11-047313Actual
1756220.002022-06-047346Budget
7552494.002022-11-047317Actual
7739195.022022-11-047328Actual
26142125.002024-05-037366Actual
8204300.002022-12-057315Budget
4323442.002022-08-047318Actual
27803298.642024-06-0373612Actual
13500760.002023-05-047313Actual
28956300.762024-07-0473612Actual
1788955.002023-09-047326Actual
27073334.002024-06-037365Actual
1534300.002022-06-047365Budget
13751288.002023-05-047365Actual
25288296.542024-04-037368Actual
29166450.002024-08-037363Actual
7143300.002022-11-047365Budget
6618252.602022-10-047328Actual
35378896.552025-01-027318Actual
27569113.532024-06-0373211Actual
4183300.002022-08-047317Budget
33130399.572024-11-037328Actual
15741219.002023-07-057365Actual
18947118.002023-10-047346Actual
2095150.002023-12-057326Actual
9976220.002023-01-027328Budget
2540173.102024-04-0373311Actual
1287876.002023-04-047326Actual
25076180.002024-04-037366Actual
35817146.872025-01-0273113Actual
12549400.002023-04-047314Budget
913870.002023-01-027373Budget
3997152.002022-08-047346Actual
2537424.162024-04-0373211Actual
11894110.002023-03-047356Budget
7083273.002022-11-047315Actual
31294238.102024-09-0373213Actual
18179284.422023-09-047328Actual
13811191.002023-05-047316Actual
21775257.002024-01-027364Actual
34902702.002025-01-027314Actual
11294220.002023-03-047363Budget
7738220.002022-11-047328Budget
2436963.532024-03-0373311Actual
20866361.002023-12-057365Actual
6619220.002022-10-047328Budget
16645317.002023-08-047314Actual
21273246.542023-12-057368Actual
16117395.032023-07-057328Actual
3901118.002022-08-047326Actual
13082171.002023-04-047366Actual
34995527.002025-01-027315Actual
15854150.002023-07-057336Actual
31978910.192024-10-037318Actual
34937591.002025-01-027364Actual
7472157.002022-11-047366Actual
27363473.002024-06-037367Actual
11235300.002023-03-047313Budget
25254305.632024-04-037328Actual
3396450.002024-12-047326Actual
8125300.002022-12-057364Actual
20091457.002023-11-047317Actual
32542355.002024-11-037363Actual
3773301.002022-08-047365Actual
18921169.002023-10-047336Actual
7222266.002022-11-047316Actual

Generated 2025-06-04 00:11:42.170 UTC