[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 896  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-02-0273311Actual
801770.002022-12-057373Budget
2342125.232024-02-0273511Actual
37677799.582025-03-047318Actual
15613274.002023-07-057314Actual
880300.002022-05-047367Budget
31829171.002024-10-037366Actual
15016592.002023-06-047317Actual
13021110.002023-04-047356Budget
33787624.002024-12-047364Actual
22065197.002024-01-027366Actual
23042152.002024-02-027366Actual
21118455.002023-12-057317Actual
20034148.002023-11-047366Actual
36648389.062025-02-0273111Actual
29344471.002024-08-037315Actual
5694120.002022-10-047363Budget
27040556.002024-06-037315Actual
36435817.002025-02-027317Actual
27921466.172024-06-0373613Actual
14668235.002023-06-047364Actual
16117395.032023-07-057328Actual
27131182.002024-06-037316Actual
4043110.002022-08-047356Budget
3773301.002022-08-047365Actual
9653120.002023-01-027356Budget
14282102.892023-05-0473311Actual
33458343.322024-11-0373612Actual
35759431.622025-01-0273612Actual
27541350.772024-06-0373111Actual
1829823.102023-09-0473211Actual
36345116.002025-02-027356Actual
2271272.002022-07-057313Actual
30292355.002024-09-037363Actual
30505450.002024-09-037365Actual
28364195.002024-07-047346Actual
15137252.602023-06-047328Actual
22122429.002024-01-027317Actual
18715251.002023-10-047364Actual
2504374.002024-04-037356Actual
19062414.002023-10-047317Actual
16089655.642023-07-057318Actual
2203263.002024-01-027356Actual
352774.002022-08-047373Actual
4977220.002022-09-047316Budget
5305270.002022-09-047317Actual
3905741.192025-04-0473511Actual
25254305.632024-04-037328Actual
14515546.002023-06-047313Actual
2083457.152022-06-047318Actual
20866361.002023-12-057365Actual
1534300.002022-06-047365Budget
6759338.002022-11-047313Actual
2354422.042024-02-0273612Actual
19183390.482023-10-047328Actual
3575443.002022-08-047314Actual
29223158.002024-08-037373Actual
10907377.002023-02-027317Actual
19097442.002023-10-047367Actual
15880.002022-05-047373Budget
20212414.732023-11-047328Actual
31538414.002024-10-037364Actual
6022345.002022-10-047365Actual
28480751.002024-07-047317Actual
741381.002022-11-047356Actual
2056231.612023-11-0473612Actual
3790640.122025-03-0473511Actual
1472362.002022-06-047315Actual
1434273.102023-05-0473611Actual
33338257.152024-11-0373611Actual
32627741.002024-11-037314Actual
585300.002022-05-047336Budget
3308220.002022-07-057368Budget
2501782.002024-04-037346Actual
33724185.002024-12-047373Actual
2436963.532024-03-0373311Actual
2130220.002022-06-047328Budget
35844366.172025-01-0273213Actual
2095150.002023-12-057326Actual
1935766.722023-10-0473411Actual
23721380.002024-03-037314Actual
7319220.002022-11-047336Budget
24843245.002024-04-037315Actual
2192220.002022-06-047368Budget
4429246.542022-08-047368Actual
24046166.002024-03-037366Actual
1250180.002023-04-047373Budget
3200300.002022-07-057318Budget
19155714.732023-10-047318Actual
2144022.042023-12-0573511Actual
14105496.542023-05-047318Actual
28013478.002024-07-047363Actual
38890442.002025-04-047368Actual
11421529.002023-03-047314Actual
35553178.422025-01-0273311Actual
31028200.762024-09-0373311Actual
7878257.002022-12-057313Actual
30200366.172024-08-0373613Actual
960300.002022-05-047318Budget
12032270.002023-03-047317Actual
32240253.962024-10-0373611Actual
2339497.572024-02-0273411Actual
11624280.002023-03-047365Actual
4756270.002022-09-047364Actual
12974220.002023-04-047346Budget
2038569.912023-11-0473411Actual
1137343.002023-03-047373Actual
1626457.142023-07-0573311Actual
15996421.002023-07-057317Actual
3901118.002022-08-047326Actual
37879167.782025-03-0473411Actual
8735300.002022-12-057367Budget
36238263.002025-02-027316Actual
1850432.672023-09-0473612Actual
1864172.002022-06-047366Actual
23220292.002024-02-027328Actual
7799201.082022-11-047368Actual
31744208.002024-10-037336Actual
8862220.002022-12-057328Budget
1528459.272023-06-0473311Actual
31978910.192024-10-037318Actual
1832568.852023-09-0473311Actual
36703210.342025-02-0273311Actual
10828220.002023-02-027366Budget
17804302.002023-09-047365Actual
38480395.002025-04-047365Actual
34400175.232024-12-0473311Actual
4568137.002022-09-047363Actual
3741592.002025-03-047326Actual
2000168.002023-11-047356Actual
31886795.002024-10-037317Actual
15906127.002023-07-057356Actual
21061127.002023-12-057366Actual
12361272.002023-04-047313Actual
38856355.632025-04-047328Actual
23636432.002024-03-037363Actual
17149245.032023-08-047328Actual
10499364.002023-02-027365Actual
20654397.002023-12-057363Actual
2457557.002022-07-057314Actual
10626101.002023-02-027326Actual
16971137.002023-08-047366Actual
34725338.102024-12-0473613Actual
28573738.972024-07-047318Actual
24256343.512024-03-037368Actual
2892244.382024-07-0473212Actual
31267132.832024-09-0373113Actual
10723153.002023-02-027346Actual
9001300.002023-01-027313Budget
19681208.002023-11-047373Actual
680122.002022-05-047356Actual
31689266.002024-10-037316Actual
14133316.242023-05-047328Actual
1206203.002022-06-047363Actual
23312139.062024-02-0273111Actual
489169.002022-05-047316Actual
3917794.382025-04-0473212Actual
9849300.002023-01-027367Budget
36378137.002025-02-027366Actual
22844351.002024-02-027365Actual
1025562.002023-02-027373Actual
28775151.832024-07-0473411Actual
1660100.002022-06-047326Budget
38387486.002025-04-047364Actual
19836234.002023-11-047365Actual
1484683.002023-06-047326Actual
31383794.002024-10-037313Actual
35726102.892025-01-0273212Actual
2298382.002024-02-027346Actual
5365300.002022-09-047367Budget
1393300.002022-06-047364Budget
407336.002022-05-047365Actual
34995527.002025-01-027315Actual
24991162.002024-04-037336Actual
1865380.002023-10-047373Actual
4244300.002022-08-047367Budget
2542864.592024-04-0373411Actual
7083273.002022-11-047315Actual
2457418.842024-03-0373612Actual
23134455.002024-02-027367Actual
34488293.322024-12-0473611Actual
2351215.652024-02-0273112Actual
34076154.002024-12-047366Actual
35378896.552025-01-027318Actual
1710190.002022-06-047336Actual
1629173.102023-07-0573411Actual
33543338.102024-11-0373213Actual
27978536.002024-07-047313Actual
1631827.362023-07-0573511Actual
10117236.002023-02-027313Actual
11561400.002023-03-047315Budget
2765073.102024-06-0373511Actual
11420400.002023-03-047314Budget
17862210.002023-09-047316Actual
27803298.642024-06-0373612Actual
34608310.342024-12-0473612Actual
34546277.362024-12-0473112Actual
3121282.002022-07-057367Actual
10500300.002023-02-027365Budget
7800120.002022-11-047368Budget
37528208.002025-03-047366Actual
37705582.912025-03-047328Actual
1148300.002022-06-047313Budget
15706324.002023-07-057315Actual
13224300.002023-04-047367Budget
266263.002022-05-047364Actual
33044591.002024-11-037367Actual
27596213.532024-06-0373311Actual
10769110.002023-02-027356Budget
32599146.002024-11-037373Actual
240968.002022-07-057373Actual
29251865.002024-08-037314Actual
9000222.002023-01-027313Actual
2875198.002022-07-057346Actual
21741355.002024-01-027314Actual
31294238.102024-09-0373213Actual
5632220.002022-10-047313Budget
19949168.002023-11-047336Actual
32298180.552024-10-0373112Actual
180483.002022-06-047356Actual
7738220.002022-11-047328Budget
27623206.082024-06-0373411Actual
15493790.002023-07-057313Actual
32894180.002024-11-037346Actual
30470508.002024-09-037315Actual
13022127.002023-04-047356Actual
3004947.572024-08-0373212Actual
13716365.002023-05-047315Actual
12751300.002023-04-047365Budget
33937240.002024-12-047316Actual
18866123.002023-10-047316Actual
2831066.002024-07-047326Actual
34937591.002025-01-027364Actual
16352102.892023-07-0573611Actual
18179284.422023-09-047328Actual
8488198.002022-12-057346Actual
1643711.402023-07-0573212Actual
32720556.002024-11-037315Actual
4508220.002022-09-047313Budget
23254364.722024-02-027368Actual
5306300.002022-09-047317Budget
13656304.002023-05-047364Actual
1250065.002023-04-047373Actual
6819135.002022-11-047363Actual
2593300.002022-07-057315Budget
20303169.912023-11-0473111Actual
5493266.242022-09-047328Actual
13303300.002023-04-047318Budget
36789260.342025-02-0273611Actual
31055184.812024-09-0373411Actual
128546.002022-06-047373Actual
3852220.002022-08-047316Budget
16617161.002023-08-047373Actual
19217257.152023-10-047368Actual
2041250.762023-11-0473511Actual
35030399.002025-01-027365Actual
11235300.002023-03-047313Budget
23601707.002024-03-037313Actual
2496330.002024-04-037326Actual
23849236.002024-03-037365Actual
35498300.762025-01-0273111Actual
20774245.002023-12-057364Actual
8736300.002022-12-057367Actual
34018175.002024-12-047346Actual
2004300.002022-06-047367Budget
22632416.002024-02-027363Actual
30881355.632024-09-037328Actual
9560220.002023-01-027336Budget
12360300.002023-04-047313Budget
1933056.082023-10-0473311Actual
11800313.002023-03-047336Actual
29286486.002024-08-037364Actual
2050411.402023-11-0473112Actual
13083220.002023-04-047366Budget
13500760.002023-05-047313Actual
2715875.002024-06-037326Actual
29902181.612024-08-0373311Actual
9607220.002023-01-027346Budget
2434246.502024-03-0373211Actual
1841386.932023-09-0473611Actual
36293281.002025-02-027336Actual
39329320.562025-04-0473613Actual
26771329.332024-05-0373613Actual
22810290.002024-02-027315Actual
5445400.002022-09-047318Budget
28693311.402024-07-0473111Actual
11047585.942023-02-027318Actual
12830223.002023-04-047316Actual
2369396.002024-03-037373Actual
502576.002022-09-047326Actual
3637300.002022-08-047364Budget
29789496.542024-08-037368Actual
951194.002023-01-027326Actual
961535.942022-05-047318Actual
2537424.162024-04-0373211Actual
12752249.002023-04-047365Actual
11483374.002023-03-047364Actual
12221120.002023-03-047328Budget
38232579.002025-04-047313Actual
26357523.822024-05-037368Actual
4183300.002022-08-047317Budget
20245461.702023-11-047368Actual
11234304.002023-03-047313Actual
9790455.002023-01-027317Actual
37202585.002025-03-047314Actual
3900110.002022-08-047326Budget
7472157.002022-11-047366Actual
31089234.812024-09-0373611Actual
19624486.002023-11-047363Actual
31175111.402024-09-0373212Actual
14010520.002023-05-047317Actual
2292934.002024-02-027326Actual
5227153.002022-09-047366Actual
7004300.002022-11-047364Budget
25725405.002024-05-037363Actual
3715300.002022-08-047315Budget
37797260.342025-03-0473111Actual
28601482.912024-07-047328Actual
1137280.002023-03-047373Budget
7691442.002022-11-047318Actual
2153220.972023-12-0573112Actual
7366237.002022-11-047346Actual
174428.212023-08-0473112Actual
28836245.442024-07-0473611Actual
240880.002022-07-057373Budget
30644144.002024-09-037346Actual
37443312.002025-03-047336Actual
3396450.002024-12-047326Actual
2254032.672024-01-0273612Actual
38352617.002025-04-047314Actual
21005144.002023-12-057346Actual
1865220.002022-06-047366Budget
24223395.032024-03-037328Actual
2540173.102024-04-0373311Actual
1729681.612023-08-0473311Actual
2191284.422022-06-047368Actual
536100.002022-05-047326Budget
34666274.942024-12-0473113Actual
6100189.002022-10-047316Actual
2730220.002022-07-057316Budget
26560103.952024-05-0373611Actual
2661924.162024-05-0373112Actual
3511592.002025-01-027326Actual
632220.002022-05-047346Budget
1582630.002023-07-057326Actual
23756254.002024-03-037364Actual
13302514.732023-04-047318Actual
12831220.002023-04-047316Budget
6492354.002022-10-047367Actual
2594260.002022-07-057315Actual
19894137.002023-11-047316Actual
4104216.002022-08-047366Actual
29437182.002024-08-037316Actual
36053963.002025-02-027314Actual
34427199.702024-12-0473411Actual
33010685.002024-11-037317Actual
3832498.002025-04-047373Actual
2439683.742024-03-0373411Actual
2103198.002023-12-057356Actual
20091457.002023-11-047317Actual
33396149.702024-11-0373112Actual
30563208.002024-09-037316Actual
19417129.482023-10-0473611Actual
6101220.002022-10-047316Budget
15109585.942023-06-047318Actual
1796978.002023-09-047356Actual
5121161.002022-09-047346Actual
1641017.782023-07-0573112Actual
36319214.002025-02-027346Actual
39030260.342025-04-0473411Actual
19709431.002023-11-047314Actual
18300.002022-05-047313Budget
22389102.892024-01-0273311Actual
22243355.632024-01-027328Actual
2451520.972024-03-0373112Actual
32153146.512024-10-0373311Actual
36676167.782025-02-0273211Actual
17592414.002023-09-047363Actual
27888424.072024-06-0373213Actual
17711281.002023-09-047364Actual
27861183.712024-06-0373113Actual
6679292.002022-10-047368Actual
2171391.002024-01-027373Actual
6619220.002022-10-047328Budget
28956300.762024-07-0473612Actual
9510120.002023-01-027326Budget
38059365.662025-03-0473612Actual
4370220.002022-08-047328Budget
24936152.002024-04-037316Actual
2610972.002024-05-037356Actual
3997152.002022-08-047346Actual
18151443.512023-09-047318Actual
10967374.002023-02-027367Actual
10675300.002023-02-027336Budget
6245153.002022-10-047346Actual
38828793.522025-04-047318Actual
6680220.002022-10-047368Budget
3445469.912024-12-0473511Actual
8125300.002022-12-057364Actual
8393120.002022-12-057326Budget
6491300.002022-10-047367Budget
3201520.792022-07-057318Actual
20924181.002023-12-057316Actual
5695132.002022-10-047363Actual
35526146.512025-01-0273211Actual
18001158.002023-09-047366Actual
32953202.002024-11-037366Actual
32126116.722024-10-0373211Actual
8441245.002022-12-057336Actual
5633272.002022-10-047313Actual
2071196.002023-12-057373Actual
1149286.002022-06-047313Actual
20619721.002023-12-057313Actual
24014104.002024-03-037356Actual
28894249.702024-07-0473112Actual
12422220.002023-04-047363Budget
36556449.572025-02-027328Actual
1460672.002023-06-047373Actual
9246300.002023-01-027364Budget
13351245.032023-04-047328Actual
18058414.002023-09-047317Actual
26201780.002024-05-037317Actual
3284078.002024-11-037326Actual
6429325.002022-10-047317Actual
23099468.002024-02-027317Actual
31796124.002024-10-037356Actual
2133197.572023-12-0573111Actual
38678221.002025-04-047366Actual
2644553.952024-05-0373211Actual
23988109.002024-03-037346Actual
19975103.002023-11-047346Actual
37852219.912025-03-0473311Actual
12173300.002023-03-047318Budget
5820436.002022-10-047314Actual
12172395.032023-03-047318Actual
2241697.572024-01-0273411Actual
24103436.002024-03-037317Actual
36908315.662025-02-0273612Actual
12094300.002023-03-047367Budget
25133499.002024-04-037317Actual
34874158.002025-01-027373Actual
26296828.372024-05-037318Actual
15741219.002023-07-057365Actual
37469145.002025-03-047346Actual
7223300.002022-11-047316Budget
10302400.002023-02-027314Budget
38948369.912025-04-0473111Actual
8392111.002022-12-057326Actual
4371325.332022-08-047328Actual
11846167.002023-03-047346Actual
9326300.002023-01-027315Budget
16831216.002023-08-047316Actual
34044132.002024-12-047356Actual
1531197.572023-06-0473411Actual
3949220.002022-08-047336Budget
1803120.002022-06-047356Budget
28190501.002024-07-047315Actual
24751380.002024-04-037314Actual
6351131.002022-10-047366Actual
30083291.192024-08-0373612Actual
1943400.002022-06-047317Budget
21775257.002024-01-027364Actual
36180373.002025-02-027365Actual
1735017.782023-08-0473511Actual
9850202.002023-01-027367Actual
11702220.002023-03-047316Budget
36966246.872025-02-0273113Actual
8814510.182022-12-057318Actual
37237608.002025-03-047364Actual
819400.002022-05-047317Budget
577286.002022-10-047373Actual
12689400.002023-04-047315Budget
4898245.002022-09-047365Actual
14874234.002023-06-047336Actual
18947118.002023-10-047346Actual
1732378.422023-08-0473411Actual
267300.002022-05-047364Budget
35088162.002025-01-027316Actual
11953220.002023-03-047366Budget
7143300.002022-11-047365Budget
12879120.002023-04-047326Budget
29041520.562024-07-0473213Actual
9061120.002023-01-027363Budget
9186357.002023-01-027314Actual
36025132.002025-02-027373Actual
78151.002022-05-047363Actual
2442324.162024-03-0373511Actual
31920514.002024-10-037367Actual
7414120.002022-11-047356Budget
17183296.542023-08-047368Actual
1950210.332023-10-0473212Actual
36590510.182025-02-027368Actual
24666377.002024-04-037363Actual
15051364.002023-06-047367Actual
1953323.102023-10-0473612Actual
5880249.002022-10-047364Actual
1837925.232023-09-0473511Actual
28338321.002024-07-047336Actual
19801429.002023-11-047315Actual
1392312.002022-06-047364Actual
26711132.832024-05-0373113Actual
19743223.002023-11-047364Actual

Generated 2025-06-03 09:49:02.494 UTC