[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-06-047365Actual
23009108.002024-02-027356Actual
2133197.572023-12-0573111Actual
2434246.502024-03-0373211Actual
2765073.102024-06-0373511Actual
36238263.002025-02-027316Actual
22752205.002024-02-027364Actual
19836234.002023-11-047365Actual
19097442.002023-10-047367Actual
10176220.002023-02-027363Budget
3853251.002022-08-047316Actual
11483374.002023-03-047364Actual
35030399.002025-01-027365Actual
2203263.002024-01-027356Actual
7878257.002022-12-057313Actual
28132452.002024-07-047364Actual
30915567.762024-09-037368Actual
8488198.002022-12-057346Actual
4184364.002022-08-047317Actual
2831066.002024-07-047326Actual
15996421.002023-07-057317Actual
21775257.002024-01-027364Actual
2731213.002022-07-057316Actual
277966.002022-07-057326Actual
32599146.002024-11-037373Actual
245426.082024-03-0373212Actual
2715875.002024-06-037326Actual
8595224.002022-12-057366Actual
2342125.232024-02-0273511Actual
22449120.972024-01-0273611Actual
1693893.002023-08-047356Actual
28894249.702024-07-0473112Actual
23721380.002024-03-037314Actual
17384129.482023-08-0473611Actual
2981220.002022-07-057366Budget
35553178.422025-01-0273311Actual
960300.002022-05-047318Budget
20654397.002023-12-057363Actual
9463300.002023-01-027316Budget
26948912.002024-06-037314Actual
5167110.002022-09-047356Budget
2056231.612023-11-0473612Actual
35877366.172025-01-0273613Actual
12220207.152023-03-047328Actual
12172395.032023-03-047318Actual
35759431.622025-01-0273612Actual
348301.002022-05-047315Actual
27073334.002024-06-037365Actual
19709431.002023-11-047314Actual
536100.002022-05-047326Budget
31089234.812024-09-0373611Actual
8736300.002022-12-057367Actual
19949168.002023-11-047336Actual
22597643.002024-02-027313Actual
6758300.002022-11-047313Budget
14959135.002023-06-047366Actual
489169.002022-05-047316Actual
5168111.002022-09-047356Actual
18808371.002023-10-047365Actual
6492354.002022-10-047367Actual
36435817.002025-02-027317Actual
29251865.002024-08-037314Actual
7366237.002022-11-047346Actual
2354422.042024-02-0273612Actual
32868240.002024-11-037336Actual
30292355.002024-09-037363Actual
8673400.002022-12-057317Budget
7739195.022022-11-047328Actual
32953202.002024-11-037366Actual
10829171.002023-02-027366Actual
7222266.002022-11-047316Actual
3171674.002024-10-037326Actual
879300.002022-05-047367Actual
29634861.002024-08-037317Actual
15229126.292023-06-0473111Actual
1434273.102023-05-0473611Actual
1660100.002022-06-047326Budget
4430220.002022-08-047368Budget
4323442.002022-08-047318Actual
1750028.422023-08-0473612Actual
13716365.002023-05-047315Actual
27212160.002024-06-037346Actual
11624280.002023-03-047365Actual
1531197.572023-06-0473411Actual
2241697.572024-01-0273411Actual
19062414.002023-10-047317Actual
3200300.002022-07-057318Budget
10038257.152023-01-027368Actual
3790640.122025-03-0473511Actual
27921466.172024-06-0373613Actual
38480395.002025-04-047365Actual
18001158.002023-09-047366Actual
32126116.722024-10-0373211Actual
3386220.002022-08-047313Budget
16617161.002023-08-047373Actual
33879547.002024-12-047365Actual
6021300.002022-10-047365Budget
128546.002022-06-047373Actual
14010520.002023-05-047317Actual
2542864.592024-04-0373411Actual
31383794.002024-10-037313Actual
8392111.002022-12-057326Actual
1332500.002022-06-047314Budget
13021110.002023-04-047356Budget
20866361.002023-12-057365Actual
14282102.892023-05-0473311Actual
3997152.002022-08-047346Actual
16352102.892023-07-0573611Actual
28956300.762024-07-0473612Actual
22215620.792024-01-027318Actual
39329320.562025-04-0473613Actual
6571655.642022-10-047318Actual
37528208.002025-03-047366Actual
22065197.002024-01-027366Actual
17711281.002023-09-047364Actual
25942400.002024-05-037365Actual
2369396.002024-03-037373Actual
33752655.002024-12-047314Actual
965463.002023-01-027356Actual
4370220.002022-08-047328Budget
8674332.002022-12-057317Actual
31147241.192024-09-0373112Actual
2103198.002023-12-057356Actual
6429325.002022-10-047317Actual
17917230.002023-09-047336Actual
1440016.722023-05-0473112Actual
36648389.062025-02-0273111Actual
30644144.002024-09-037346Actual
9711148.002023-01-027366Actual
801770.002022-12-057373Budget
21413100.762023-12-0573411Actual
12927300.002023-04-047336Budget
266263.002022-05-047364Actual
9976220.002023-01-027328Budget
12423173.002023-04-047363Actual
5959353.002022-10-047315Actual
2922108.002022-07-057356Actual
2875198.002022-07-057346Actual
24991162.002024-04-037336Actual
2147494.382023-12-0573611Actual
9001300.002023-01-027313Budget
2153220.972023-12-0573112Actual
31596702.002024-10-037315Actual
6351131.002022-10-047366Actual
31689266.002024-10-037316Actual
18866123.002023-10-047316Actual
11294220.002023-03-047363Budget
36590510.182025-02-027368Actual
32507819.002024-11-037313Actual
3100173.102024-09-0373211Actual
32542355.002024-11-037363Actual
9510120.002023-01-027326Budget
33044591.002024-11-037367Actual
23849236.002024-03-037365Actual
1393300.002022-06-047364Budget
9559237.002023-01-027336Actual
19801429.002023-11-047315Actual
31209409.282024-09-0373612Actual
7005364.002022-11-047364Actual
32813225.002024-11-037316Actual
34546277.362024-12-0473112Actual
13161400.002023-04-047317Budget
28775151.832024-07-0473411Actual
2271272.002022-07-057313Actual
15880103.002023-07-057346Actual
11751125.002023-03-047326Actual
27328640.002024-06-037317Actual
8065500.002022-12-057314Budget
15880.002022-05-047373Budget
7612300.002022-11-047367Budget
9607220.002023-01-027346Budget
12094300.002023-03-047367Budget
2778100.002022-07-057326Budget
27421937.462024-06-037318Actual
4694400.002022-09-047314Budget
29131722.002024-08-037313Actual
14549471.002023-06-047363Actual
12831220.002023-04-047316Budget
33458343.322024-11-0373612Actual
1626457.142023-07-0573311Actual
27271210.002024-06-037366Actual
36676167.782025-02-0273211Actual
33130399.572024-11-037328Actual
2292934.002024-02-027326Actual
37117556.002025-03-047363Actual
1757237.002022-06-047346Actual
38619130.002025-04-047346Actual
25226542.002024-04-037318Actual
33277109.272024-11-0373311Actual
10627120.002023-02-027326Budget
36378137.002025-02-027366Actual
240880.002022-07-057373Budget
37202585.002025-03-047314Actual
3905741.192025-04-0473511Actual
5121161.002022-09-047346Actual
347300.002022-05-047315Budget
33164425.332024-11-037368Actual
15854150.002023-07-057336Actual
11750120.002023-03-047326Budget
11235300.002023-03-047313Budget
1631827.362023-07-0573511Actual
6350220.002022-10-047366Budget
35640203.952025-01-0273611Actual
11421529.002023-03-047314Actual
3387203.002022-08-047313Actual
33543338.102024-11-0373213Actual
3741592.002025-03-047326Actual
13083220.002023-04-047366Budget
18561644.002023-10-047313Actual
25907369.002024-05-037315Actual
3574400.002022-08-047314Budget
2195262.002024-01-027326Actual
1837925.232023-09-0473511Actual
464788.002022-09-047373Actual
6944514.002022-11-047314Actual
36789260.342025-02-0273611Actual
15171335.942023-06-047368Actual
8863220.782022-12-057328Actual
20619721.002023-12-057313Actual
9384291.002023-01-027365Actual
31028200.762024-09-0373311Actual
78151.002022-05-047363Actual
1953323.102023-10-0473612Actual
3248220.002022-07-057328Budget
21980222.002024-01-027336Actual
2439683.742024-03-0373411Actual
16209156.082023-07-0573111Actual
741381.002022-11-047356Actual
2035851.822023-11-0473311Actual
27449457.152024-06-037328Actual
9000222.002023-01-027313Actual
2191284.422022-06-047368Actual
7879300.002022-12-057313Budget
1832568.852023-09-0473311Actual
26057168.002024-05-037336Actual
240968.002022-07-057373Actual
29223158.002024-08-037373Actual
1287876.002023-04-047326Actual
15957.002022-05-047373Actual
1710190.002022-06-047336Actual
27483296.542024-06-037368Actual
10362234.002023-02-027364Actual
9789400.002023-01-027317Budget
22957256.002024-02-027336Actual
1490085.002023-06-047346Actual
4244300.002022-08-047367Budget
20091457.002023-11-047317Actual
39149214.592025-04-0473112Actual
6292110.002022-10-047356Budget
33845426.002024-12-047315Actual
7473220.002022-11-047366Budget
10302400.002023-02-027314Budget
5365300.002022-09-047367Budget
308531182.922024-09-037318Actual
21925162.002024-01-027316Actual
1484683.002023-06-047326Actual
12974220.002023-04-047346Budget
8266300.002022-12-057365Budget
4977220.002022-09-047316Budget
2723893.002024-06-037356Actual
19743223.002023-11-047364Actual
8489220.002022-12-057346Budget
17592414.002023-09-047363Actual
7319220.002022-11-047336Budget
15493790.002023-07-057313Actual
7367220.002022-11-047346Budget
1803120.002022-06-047356Budget
29755399.572024-08-037328Actual
10499364.002023-02-027365Actual
30021222.042024-08-0373112Actual
7414120.002022-11-047356Budget
20303169.912023-11-0473111Actual
2393439.002024-03-037326Actual
5306300.002022-09-047317Budget
19005142.002023-10-047366Actual
25254305.632024-04-037328Actual
37237608.002025-03-047364Actual
14668235.002023-06-047364Actual
2095150.002023-12-057326Actual
18093301.002023-09-047367Actual
15345108.212023-06-0473611Actual
2336783.742024-02-0273311Actual
2560523.102024-04-0373612Actual
30083291.192024-08-0373612Actual
14634307.002023-06-047314Actual
15906127.002023-07-057356Actual
31886795.002024-10-037317Actual
19681208.002023-11-047373Actual
679120.002022-05-047356Budget
1847116.722023-09-0473112Actual
11702220.002023-03-047316Budget
39030260.342025-04-0473411Actual
26771329.332024-05-0373613Actual
629198.002022-10-047356Actual
5073220.002022-09-047336Budget
25812562.002024-05-037314Actual
21622509.002024-01-027313Actual
267300.002022-05-047364Budget
9606139.002023-01-027346Actual
10578223.002023-02-027316Actual
1944362.002022-06-047317Actual
1933056.082023-10-0473311Actual
34666274.942024-12-0473113Actual
35285520.002025-01-027317Actual
28480751.002024-07-047317Actual
2436963.532024-03-0373311Actual
15585128.002023-07-057373Actual
30470508.002024-09-037315Actual
880300.002022-05-047367Budget
32098302.892024-10-0373111Actual
29437182.002024-08-037316Actual
1865380.002023-10-047373Actual
14819152.002023-06-047316Actual
29344471.002024-08-037315Actual
32180134.802024-10-0373411Actual
1643711.402023-07-0573212Actual
17769263.002023-09-047315Actual
28748216.722024-07-0473311Actual
30200366.172024-08-0373613Actual
29014239.852024-07-0473113Actual
26828527.002024-06-037313Actual
3715300.002022-08-047315Budget
577286.002022-10-047373Actual
31978910.192024-10-037318Actual
12548429.002023-04-047314Actual
25288296.542024-04-037368Actual
5960300.002022-10-047315Budget
9325322.002023-01-027315Actual
4509229.002022-09-047313Actual
7270120.002022-11-047326Budget
32755593.002024-11-037365Actual
30703187.002024-09-037366Actual
35378896.552025-01-027318Actual
34254520.792024-12-047328Actual
34693238.102024-12-0473213Actual
25690585.002024-05-037313Actual
2041250.762023-11-0473511Actual
3449120.002022-08-047363Budget
13412220.002023-04-047368Budget
21833365.002024-01-027315Actual
8862220.002022-12-057328Budget
29963260.342024-08-0373611Actual
6101220.002022-10-047316Budget
36730167.782025-02-0273411Actual
2652300.002022-07-057365Budget
24666377.002024-04-037363Actual
4183300.002022-08-047317Budget
3782553.952025-03-0473211Actual
39091242.252025-04-0473611Actual
739220.002022-05-047366Budget
5695132.002022-10-047363Actual
17862210.002023-09-047316Actual
20979209.002023-12-057336Actual
31475146.002024-10-037373Actual
29166450.002024-08-037363Actual
20126301.002023-11-047367Actual
585300.002022-05-047336Budget
1383855.002023-05-047326Actual
36908315.662025-02-0273612Actual
27363473.002024-06-037367Actual
8536120.002022-12-057356Budget
37495128.002025-03-047356Actual
26002117.002024-05-037316Actual
6022345.002022-10-047365Actual
3901118.002022-08-047326Actual
36703210.342025-02-0273311Actual
2874220.002022-07-057346Budget
23254364.722024-02-027368Actual
7320211.002022-11-047336Actual
28836245.442024-07-0473611Actual
27569113.532024-06-0373211Actual
951194.002023-01-027326Actual
6818120.002022-11-047363Budget
38352617.002025-04-047314Actual
37025366.172025-02-0273613Actual
1850432.672023-09-0473612Actual
26357523.822024-05-037368Actual
16971137.002023-08-047366Actual
26083122.002024-05-037346Actual
4569120.002022-09-047363Budget
38828793.522025-04-047318Actual
20184690.492023-11-047318Actual
8265300.002022-12-057365Actual
10579220.002023-02-027316Budget
37330471.002025-03-047365Actual
2501782.002024-04-037346Actual
32153146.512024-10-0373311Actual
6759338.002022-11-047313Actual
3526110.002022-08-047373Budget
502576.002022-09-047326Actual
11703270.002023-03-047316Actual
3201520.792022-07-057318Actual
10116300.002023-02-027313Budget
1788955.002023-09-047326Actual
24457133.742024-03-0373611Actual
29929162.462024-08-0373411Actual
8441245.002022-12-057336Actual
22006157.002024-01-027346Actual
1612220.002022-06-047316Budget
22632416.002024-02-027363Actual
33338257.152024-11-0373611Actual
34044132.002024-12-047356Actual
7691442.002022-11-047318Actual
38232579.002025-04-047313Actual
8594220.002022-12-057366Budget
30377642.002024-09-037314Actual
1206203.002022-06-047363Actual
1392312.002022-06-047364Actual
34902702.002025-01-027314Actual
15741219.002023-07-057365Actual
36145649.002025-02-027315Actual
689670.002022-11-047373Budget
3637300.002022-08-047364Budget
39211388.002025-04-0473612Actual
5226220.002022-09-047366Budget
25784121.002024-05-037373Actual
8064546.002022-12-057314Actual
12173300.002023-03-047318Budget
27040556.002024-06-037315Actual
34817546.002025-01-027363Actual
7004300.002022-11-047364Budget
11953220.002023-03-047366Budget
16886262.002023-08-047336Actual
3636273.002022-08-047364Actual
34345410.342024-12-0473111Actual
206500.002022-05-047314Budget
22717395.002024-02-027314Actual
2545545.442024-04-0373511Actual
2003345.002022-06-047367Actual
35698186.932025-01-0273112Actual
6570400.002022-10-047318Budget
2004300.002022-06-047367Budget
2192220.002022-06-047368Budget
225078.212024-01-0273112Actual
28601482.912024-07-047328Actual
12221120.002023-03-047328Budget
31503815.002024-10-037314Actual
12032270.002023-03-047317Actual
4371325.332022-08-047328Actual
35934778.002025-02-027313Actual
5881300.002022-10-047364Budget
13535443.002023-05-047363Actual
2171391.002024-01-027373Actual
16831216.002023-08-047316Actual
13022127.002023-04-047356Actual
29544102.002024-08-037356Actual
14874234.002023-06-047336Actual
10967374.002023-02-027367Actual

Generated 2025-06-04 02:58:44.415 UTC