[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 768  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7083273.002022-11-057315Actual
28894249.702024-07-0573112Actual
10303386.002023-02-037314Actual
9186357.002023-01-037314Actual
30795421.002024-09-047367Actual
39211388.002025-04-0573612Actual
22689150.002024-02-037373Actual
29492240.002024-08-047336Actual
28390112.002024-07-057356Actual
14010520.002023-05-057317Actual
1148300.002022-06-057313Budget
10499364.002023-02-037365Actual
35088162.002025-01-037316Actual
28283286.002024-07-057316Actual
27186293.002024-06-047336Actual
24785229.002024-04-047364Actual
31209409.282024-09-0473612Actual
1540314.592023-06-0573112Actual
3308220.002022-07-067368Budget
17063353.002023-08-057367Actual
21413100.762023-12-0673411Actual
6680220.002022-10-057368Budget
28013478.002024-07-057363Actual
29518151.002024-08-047346Actual
26711132.832024-05-0473113Actual
37939302.892025-03-0573611Actual
27803298.642024-06-0473612Actual
7939120.002022-12-067363Budget
308531182.922024-09-047318Actual
7799201.082022-11-057368Actual
31631532.002024-10-047365Actual
1935766.722023-10-0573411Actual
33787624.002024-12-057364Actual
5306300.002022-09-057317Budget
27040556.002024-06-047315Actual
3386220.002022-08-057313Budget
29074238.102024-07-0573613Actual
11952218.002023-03-057366Actual
13866158.002023-05-057336Actual
3905741.192025-04-0573511Actual
22276220.782024-01-037368Actual
14167355.632023-05-057368Actual
23454133.742024-02-0373611Actual
1434273.102023-05-0573611Actual
30760604.002024-09-047317Actual
34400175.232024-12-0573311Actual
26057168.002024-05-047336Actual
10578223.002023-02-037316Actual
2050411.402023-11-0573112Actual
22810290.002024-02-037315Actual
18921169.002023-10-057336Actual
36993310.032025-02-0373213Actual
24137339.002024-03-047367Actual
8203353.002022-12-067315Actual
11751125.002023-03-057326Actual
21775257.002024-01-037364Actual
31383794.002024-10-047313Actual
2147494.382023-12-0673611Actual
7612300.002022-11-057367Budget
2342125.232024-02-0373511Actual
18561644.002023-10-057313Actual
13303300.002023-04-057318Budget
31326366.172024-09-0473613Actual
29437182.002024-08-047316Actual
37082836.002025-03-057313Actual
39149214.592025-04-0573112Actual
3636273.002022-08-057364Actual
7551400.002022-11-057317Budget
16117395.032023-07-067328Actual
9789400.002023-01-037317Budget
38828793.522025-04-057318Actual
17711281.002023-09-057364Actual
961535.942022-05-057318Actual
13162405.002023-04-057317Actual
404485.002022-08-057356Actual
36293281.002025-02-037336Actual
3741592.002025-03-057326Actual
18715251.002023-10-057364Actual
25907369.002024-05-047315Actual
19681208.002023-11-057373Actual
2434246.502024-03-0473211Actual
33879547.002024-12-057365Actual
33304113.532024-11-0473411Actual
11095220.782023-02-037328Actual
15939118.002023-07-067366Actual
38619130.002025-04-057346Actual
6945500.002022-11-057314Budget
23099468.002024-02-037317Actual
39269232.842025-04-0573113Actual
2515300.002022-07-067364Budget
1613196.002022-06-057316Actual
19217257.152023-10-057368Actual
28956300.762024-07-0573612Actual
29166450.002024-08-047363Actual
37469145.002025-03-057346Actual
6619220.002022-10-057328Budget
8124300.002022-12-067364Budget
1693893.002023-08-057356Actual
18866123.002023-10-057316Actual
6292110.002022-10-057356Budget
22902152.002024-02-037316Actual
1543624.162023-06-0573612Actual
11750120.002023-03-057326Budget
11421529.002023-03-057314Actual
3201520.792022-07-067318Actual
24666377.002024-04-047363Actual
23907234.002024-03-047316Actual
3059081.002024-09-047326Actual
352774.002022-08-057373Actual
26324399.572024-05-047328Actual
9247384.002023-01-037364Actual
37585582.002025-03-057317Actual
19801429.002023-11-057315Actual
15585128.002023-07-067373Actual
37677799.582025-03-057318Actual
9384291.002023-01-037365Actual
9325322.002023-01-037315Actual
15229126.292023-06-0573111Actual
25168386.002024-04-047367Actual
5167110.002022-09-057356Budget
11482400.002023-03-057364Budget
2271272.002022-07-067313Actual
26142125.002024-05-047366Actual
1803120.002022-06-057356Budget
5366218.002022-09-057367Actual
11155205.632023-02-037368Actual
26201780.002024-05-047317Actual
22243355.632024-01-037328Actual
3950182.002022-08-057336Actual
24843245.002024-04-047315Actual
2393439.002024-03-047326Actual
1471300.002022-06-057315Budget
3387203.002022-08-057313Actual
4243300.002022-08-057367Actual
19743223.002023-11-057364Actual
680122.002022-05-057356Actual
13083220.002023-04-057366Budget
2880239.062024-07-0573511Actual
17677428.002023-09-057314Actual
9061120.002023-01-037363Budget
1796978.002023-09-057356Actual
2872187.992024-07-0573211Actual
16831216.002023-08-057316Actual
21833365.002024-01-037315Actual
1933056.082023-10-0573311Actual
408300.002022-05-057365Budget
33632778.002024-12-057313Actual
25133499.002024-04-047317Actual
3852220.002022-08-057316Budget
30973262.472024-09-0473111Actual
820432.002022-05-057317Actual
3996220.002022-08-057346Budget
9976220.002023-01-037328Budget
1250065.002023-04-057373Actual
13302514.732023-04-057318Actual
2647295.442024-05-0473311Actual
13594166.002023-05-057373Actual
27742282.682024-06-0473112Actual
2270300.002022-07-067313Budget
13622373.002023-05-057314Actual
33724185.002024-12-057373Actual
9606139.002023-01-037346Actual
12422220.002023-04-057363Budget
13021110.002023-04-057356Budget
28775151.832024-07-0573411Actual
37528208.002025-03-057366Actual
5365300.002022-09-057367Budget
4430220.002022-08-057368Budget
180483.002022-06-057356Actual
9710220.002023-01-037366Budget
9559237.002023-01-037336Actual
4509229.002022-09-057313Actual
27596213.532024-06-0473311Actual
29223158.002024-08-047373Actual
1864172.002022-06-057366Actual
4646110.002022-09-057373Budget
15016592.002023-06-057317Actual
3059400.002022-07-067317Budget
36847177.362025-02-0373112Actual
36908315.662025-02-0373612Actual
28225471.002024-07-057365Actual
78151.002022-05-057363Actual
5227153.002022-09-057366Actual
34937591.002025-01-037364Actual
10038257.152023-01-037368Actual
2192220.002022-06-057368Budget
4569120.002022-09-057363Budget
10176220.002023-02-037363Budget
1472362.002022-06-057315Actual
1392312.002022-06-057364Actual
144278.212023-05-0573212Actual
19275122.042023-10-0573111Actual
32755593.002024-11-047365Actual
26236577.002024-05-047367Actual
79220.002022-05-057363Budget
2033135.872023-11-0573211Actual
30412591.002024-09-047364Actual
16031429.002023-07-067367Actual
31689266.002024-10-047316Actual
3853251.002022-08-057316Actual
20091457.002023-11-057317Actual
128546.002022-06-057373Actual
32894180.002024-11-047346Actual
53796.002022-05-057326Actual
739220.002022-05-057366Budget
1460672.002023-06-057373Actual
2195262.002024-01-037326Actual
27921466.172024-06-0473613Actual
17028421.002023-08-057317Actual
28693311.402024-07-0573111Actual
2765073.102024-06-0473511Actual
365281020.802025-02-037318Actual
3067091.002024-09-047356Actual
38565102.002025-04-057326Actual
11156220.002023-02-037368Budget
15880103.002023-07-067346Actual
4898245.002022-09-057365Actual
1897357.002023-10-057356Actual
13224300.002023-04-057367Budget
35320473.002025-01-037367Actual
245426.082024-03-0473212Actual
8862220.002022-12-067328Budget
34488293.322024-12-0573611Actual
27328640.002024-06-047317Actual
8815300.002022-12-067318Budget
7738220.002022-11-057328Budget
8393120.002022-12-067326Budget
31294238.102024-09-0473213Actual
12423173.002023-04-057363Actual
6618252.602022-10-057328Actual
1189363.002023-03-057356Actual
25346122.042024-04-0473111Actual
1735017.782023-08-0573511Actual
27978536.002024-07-057313Actual
16089655.642023-07-067318Actual
29669390.002024-08-047367Actual
24314122.042024-03-0473111Actual
1729681.612023-08-0573311Actual
32153146.512024-10-0473311Actual
30021222.042024-08-0473112Actual
13500760.002023-05-057313Actual
8441245.002022-12-067336Actual
9850202.002023-01-037367Actual
8674332.002022-12-067317Actual
2723893.002024-06-047356Actual
15109585.942023-06-057318Actual
2922108.002022-07-067356Actual
31089234.812024-09-0473611Actual
22752205.002024-02-037364Actual
5554198.052022-09-057368Actual
17183296.542023-08-057368Actual
2334063.532024-02-0373211Actual
22334105.022024-01-0373111Actual
9462274.002023-01-037316Actual
33222422.042024-11-0473111Actual
174428.212023-08-0573112Actual
5633272.002022-10-057313Actual
24457133.742024-03-0473611Actual
27861183.712024-06-0473113Actual
4568137.002022-09-057363Actual
35553178.422025-01-0373311Actual
12548429.002023-04-057314Actual
7004300.002022-11-057364Budget
5820436.002022-10-057314Actual
33516192.482024-11-0473113Actual
5492220.002022-09-057328Budget
1332500.002022-06-057314Budget
5694120.002022-10-057363Budget
37174137.002025-03-057373Actual
6021300.002022-10-057365Budget
2135977.362023-12-0673211Actual
2504374.002024-04-047356Actual
36238263.002025-02-037316Actual
25725405.002024-05-047363Actual
2778100.002022-07-067326Budget
2542864.592024-04-0473411Actual
3396450.002024-12-057326Actual
37443312.002025-03-057336Actual
2191284.422022-06-057368Actual
34133861.002024-12-057317Actual
37852219.912025-03-0573311Actual
2777037.992024-06-0473212Actual
3715300.002022-08-057315Budget
33164425.332024-11-047368Actual
34782665.002025-01-037313Actual
8345300.002022-12-067316Budget
10907377.002023-02-037317Actual
11094120.002023-02-037328Budget
17121513.212023-08-057318Actual
32627741.002024-11-047314Actual
267300.002022-05-057364Budget
2649990.122024-05-0473411Actual
1525723.102023-06-0573211Actual
4757300.002022-09-057364Budget
34666274.942024-12-0573113Actual
12282220.782023-03-057368Actual
12173300.002023-03-057318Budget
1841386.932023-09-0573611Actual
28364195.002024-07-057346Actual
18681319.002023-10-057314Actual
7222266.002022-11-057316Actual
10363400.002023-02-037364Budget
28132452.002024-07-057364Actual
10675300.002023-02-037336Budget
28190501.002024-07-057315Actual
3122300.002022-07-067367Budget
240968.002022-07-067373Actual
2715875.002024-06-047326Actual
5493266.242022-09-057328Actual
38890442.002025-04-057368Actual
7472157.002022-11-057366Actual
36180373.002025-02-037365Actual
741381.002022-11-057356Actual
38593248.002025-04-057336Actual
37739631.402025-03-057368Actual
6759338.002022-11-057313Actual
26948912.002024-06-047314Actual
7878257.002022-12-067313Actual
32240253.962024-10-0473611Actual
25812562.002024-05-047314Actual
1533218.002022-06-057365Actual
16680213.002023-08-057364Actual
36966246.872025-02-0373113Actual
2828313.002022-07-067336Actual
1847116.722023-09-0573112Actual
2336783.742024-02-0373311Actual
33010685.002024-11-047317Actual
1623724.162023-07-0673211Actual
5821400.002022-10-057314Budget
23134455.002024-02-037367Actual
10769110.002023-02-037356Budget
1829823.102023-09-0573211Actual
34076154.002024-12-057366Actual
1025480.002023-02-037373Budget
20979209.002023-12-067336Actual
5074213.002022-09-057336Actual
12172395.032023-03-057318Actual
3437360.332024-12-0573211Actual
36676167.782025-02-0373211Actual
1612220.002022-06-057316Budget
13918102.002023-05-057356Actual
6944514.002022-11-057314Actual
2044694.382023-11-0573611Actual
16209156.082023-07-0673111Actual
6429325.002022-10-057317Actual
21925162.002024-01-037316Actual
38538266.002025-04-057316Actual
20212414.732023-11-057328Actual
2330159.002022-07-067363Actual
4756270.002022-09-057364Actual
10177141.002023-02-037363Actual
29344471.002024-08-047315Actual
38976151.832025-04-0573211Actual
34574111.402024-12-0573212Actual
536100.002022-05-057326Budget
12361272.002023-04-057313Actual
965463.002023-01-037356Actual
2545545.442024-04-0473511Actual
19894137.002023-11-057316Actual
21005144.002023-12-067346Actual
5024110.002022-09-057326Budget
3200300.002022-07-067318Budget
30703187.002024-09-047366Actual
2053111.402023-11-0573212Actual
31886795.002024-10-047317Actual
19155714.732023-10-057318Actual
689753.002022-11-057373Actual
15706324.002023-07-067315Actual
21622509.002024-01-037313Actual
3900110.002022-08-057326Budget
7005364.002022-11-057364Actual
9326300.002023-01-037315Budget
2442324.162024-03-0473511Actual
31267132.832024-09-0473113Actual
1746911.402023-08-0573212Actual
11894110.002023-03-057356Budget
21118455.002023-12-067317Actual
29789496.542024-08-047368Actual
16617161.002023-08-057373Actual
12220207.152023-03-057328Actual
35726102.892025-01-0373212Actual
801770.002022-12-067373Budget
128480.002022-06-057373Budget
15137252.602023-06-057328Actual
2000168.002023-11-057356Actual
37237608.002025-03-057364Actual
1534300.002022-06-057365Budget
34817546.002025-01-037363Actual
35285520.002025-01-037317Actual
3574400.002022-08-057314Budget
17149245.032023-08-057328Actual
19709431.002023-11-057314Actual
1383855.002023-05-057326Actual
2610972.002024-05-047356Actual
255738.212024-04-0473212Actual
39030260.342025-04-0573411Actual
34725338.102024-12-0573613Actual
10626101.002023-02-037326Actual
1425528.422023-05-0573211Actual
6100189.002022-10-057316Actual
18151443.512023-09-057318Actual
37388203.002025-03-057316Actual
32868240.002024-11-047336Actual
30915567.762024-09-047368Actual
1137280.002023-03-057373Budget
36378137.002025-02-037366Actual
15648304.002023-07-067364Actual
15528416.002023-07-067363Actual
35228210.002025-01-037366Actual
10627120.002023-02-037326Budget
2203263.002024-01-037356Actual
1393300.002022-06-057364Budget
6818120.002022-11-057363Budget
11562322.002023-03-057315Actual
35526146.512025-01-0373211Actual
16645317.002023-08-057314Actual
28836245.442024-07-0573611Actual
3687549.702025-02-0373212Actual
11847220.002023-03-057346Budget
3782553.952025-03-0573211Actual
30470508.002024-09-047315Actual
33396149.702024-11-0473112Actual
8442220.002022-12-067336Budget
10441416.002023-02-037315Actual
14282102.892023-05-0573311Actual
5695132.002022-10-057363Actual
819400.002022-05-057317Budget
5168111.002022-09-057356Actual
35844366.172025-01-0373213Actual
1732378.422023-08-0573411Actual
27623206.082024-06-0473411Actual
2652615.652024-05-0473511Actual
1626457.142023-07-0673311Actual
1889374.002023-10-057326Actual
1440016.722023-05-0573112Actual
14634307.002023-06-057314Actual
11047585.942023-02-037318Actual
15051364.002023-06-057367Actual
3675769.912025-02-0373511Actual
31596702.002024-10-047315Actual
3249207.152022-07-067328Actual
34226692.002024-12-057318Actual
2003345.002022-06-057367Actual
3171674.002024-10-047326Actual
14045444.002023-05-057367Actual
14133316.242023-05-057328Actual
577286.002022-10-057373Actual
1250180.002023-04-057373Budget
30200366.172024-08-0473613Actual
2083457.152022-06-057318Actual
738201.002022-05-057366Actual
12830223.002023-04-057316Actual
32332274.172024-10-0473612Actual
11235300.002023-03-057313Budget
21867210.002024-01-037365Actual
27483296.542024-06-047368Actual
3511592.002025-01-037326Actual
3832498.002025-04-057373Actual
18300.002022-05-057313Budget
38856355.632025-04-057328Actual
348301.002022-05-057315Actual
35580178.422025-01-0373411Actual
12610400.002023-04-057364Budget
1629173.102023-07-0673411Actual
2730220.002022-07-067316Budget
37025366.172025-02-0373613Actual
19250.002022-05-057313Actual
28480751.002024-07-057317Actual
5773110.002022-10-057373Budget
33575397.752024-11-0473613Actual
12281220.002023-03-057368Budget
14819152.002023-06-057316Actual
6570400.002022-10-057318Budget
1726956.082023-08-0573211Actual
36648389.062025-02-0373111Actual
16971137.002023-08-057366Actual
23192514.732024-02-037318Actual
11800313.002023-03-057336Actual
12831220.002023-04-057316Budget
39296422.312025-04-0573213Actual
27212160.002024-06-047346Actual
11624280.002023-03-057365Actual
5960300.002022-10-057315Budget
21211779.882023-12-067318Actual
1009198.052022-05-057328Actual
27421937.462024-06-047318Actual
35698186.932025-01-0373112Actual
6198220.002022-10-057336Budget
9929514.732023-01-037318Actual
30563208.002024-09-047316Actual
35169135.002025-01-037346Actual
23601707.002024-03-047313Actual
20184690.492023-11-057318Actual
6492354.002022-10-057367Actual
2602943.002024-05-047326Actual
35143293.002025-01-037336Actual
2594260.002022-07-067315Actual
12751300.002023-04-057365Budget
14549471.002023-06-057363Actual
10908400.002023-02-037317Budget

Generated 2025-06-05 03:00:39.094 UTC