[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32332274.172024-09-3073612Actual
11561400.002023-03-017315Budget
15648304.002023-07-027364Actual
3308220.002022-07-027368Budget
31829171.002024-09-307366Actual
11624280.002023-03-017365Actual
5493266.242022-09-017328Actual
31175111.402024-08-3173212Actual
20126301.002023-11-017367Actual
17804302.002023-09-017365Actual
3171674.002024-09-307326Actual
9929514.732022-12-307318Actual
1440016.722023-05-0173112Actual
31770139.002024-09-307346Actual
2981220.002022-07-027366Budget
3200300.002022-07-027318Budget
5227153.002022-09-017366Actual
33632778.002024-12-017313Actual
2442324.162024-02-2973511Actual
3574400.002022-08-017314Budget
22389102.892023-12-3073311Actual
1732378.422023-08-0173411Actual
35440395.032024-12-307368Actual
9186357.002022-12-307314Actual
39211388.002025-04-0173612Actual
2504374.002024-03-317356Actual
23192514.732024-01-307318Actual
30292355.002024-08-317363Actual
2501782.002024-03-317346Actual
1025562.002023-01-307373Actual
2946472.002024-07-317326Actual
2593300.002022-07-027315Budget
24666377.002024-03-317363Actual
1710190.002022-06-017336Actual
1889374.002023-10-017326Actual
6571655.642022-10-017318Actual
29251865.002024-07-317314Actual
2730220.002022-07-027316Budget
36180373.002025-01-307365Actual
819400.002022-05-017317Budget
5959353.002022-10-017315Actual
38445456.002025-04-017315Actual
489169.002022-05-017316Actual
408300.002022-05-017365Budget
10116300.002023-01-307313Budget
2661924.162024-04-3073112Actual
951194.002022-12-307326Actual
37202585.002025-03-017314Actual
4568137.002022-09-017363Actual
37739631.402025-03-017368Actual
34574111.402024-12-0173212Actual
24137339.002024-02-297367Actual
34488293.322024-12-0173611Actual
18001158.002023-09-017366Actual
27596213.532024-05-3173311Actual
17917230.002023-09-017336Actual
78151.002022-05-017363Actual
2457557.002022-07-027314Actual
25488114.592024-03-3173611Actual
32153146.512024-09-3073311Actual
28775151.832024-07-0173411Actual
29492240.002024-07-317336Actual
15229126.292023-06-0173111Actual
2644553.952024-04-3073211Actual
2082300.002022-06-017318Budget
4370220.002022-08-017328Budget
24936152.002024-03-317316Actual
27623206.082024-05-3173411Actual
7739195.022022-11-017328Actual
34133861.002024-12-017317Actual
1750028.422023-08-0173612Actual
2514234.002022-07-027364Actual
6245153.002022-10-017346Actual
16352102.892023-07-0273611Actual
38538266.002025-04-017316Actual
2131292.002022-06-017328Actual
31383794.002024-09-307313Actual
6021300.002022-10-017365Budget
365281020.802025-01-307318Actual
13224300.002023-04-017367Budget
9560220.002022-12-307336Budget
8736300.002022-12-027367Actual
37528208.002025-03-017366Actual
28956300.762024-07-0173612Actual
3853251.002022-08-017316Actual
22243355.632023-12-307328Actual
29518151.002024-07-317346Actual
2071196.002023-12-027373Actual
7367220.002022-11-017346Budget
1865380.002023-10-017373Actual
7319220.002022-11-017336Budget
35088162.002024-12-307316Actual
7083273.002022-11-017315Actual
9383300.002022-12-307365Budget
10675300.002023-01-307336Budget
5960300.002022-10-017315Budget
37388203.002025-03-017316Actual
3637300.002022-08-017364Budget
33543338.102024-10-3173213Actual
4569120.002022-09-017363Budget
9384291.002022-12-307365Actual
31920514.002024-09-307367Actual
1631827.362023-07-0273511Actual
7271131.002022-11-017326Actual
6429325.002022-10-017317Actual
3122300.002022-07-027367Budget
79220.002022-05-017363Budget
35553178.422024-12-3073311Actual
15706324.002023-07-027315Actual
15171335.942023-06-017368Actual
9607220.002022-12-307346Budget
36556449.572025-01-307328Actual
15799158.002023-07-027316Actual
5632220.002022-10-017313Budget
7611364.002022-11-017367Actual
26711132.832024-04-3073113Actual
880300.002022-05-017367Budget
31538414.002024-09-307364Actual
25076180.002024-03-317366Actual
1471300.002022-06-017315Budget
9559237.002022-12-307336Actual
27541350.772024-05-3173111Actual
28390112.002024-07-017356Actual
27040556.002024-05-317315Actual
5445400.002022-09-017318Budget
739220.002022-05-017366Budget
27921466.172024-05-3173613Actual
25725405.002024-04-307363Actual
13892131.002023-05-017346Actual
18681319.002023-10-017314Actual
10626101.002023-01-307326Actual
464788.002022-09-017373Actual
9510120.002022-12-307326Budget
12221120.002023-03-017328Budget
8204300.002022-12-027315Budget
19894137.002023-11-017316Actual
25226542.002024-03-317318Actual
25133499.002024-03-317317Actual
12172395.032023-03-017318Actual
15880.002022-05-017373Budget
26142125.002024-04-307366Actual
5226220.002022-09-017366Budget
35640203.952024-12-3073611Actual
8922120.002022-12-027368Budget
28013478.002024-07-017363Actual
5492220.002022-09-017328Budget
1393300.002022-06-017364Budget
3901118.002022-08-017326Actual
24751380.002024-03-317314Actual
1068220.002022-05-017368Budget
2144022.042023-12-0273511Actual
3852220.002022-08-017316Budget
1430975.232023-05-0173411Actual
1626457.142023-07-0273311Actual
1796978.002023-09-017356Actual
21656364.002023-12-307363Actual
2103198.002023-12-027356Actual
5820436.002022-10-017314Actual
6430300.002022-10-017317Budget
1009198.052022-05-017328Actual
30257686.002024-08-317313Actual
2545545.442024-03-3173511Actual
26083122.002024-04-307346Actual
4695483.002022-09-017314Actual
7800120.002022-11-017368Budget
16971137.002023-08-017366Actual
17063353.002023-08-017367Actual
29902181.612024-07-3173311Actual
24103436.002024-02-297317Actual
11094120.002023-01-307328Budget
30141183.712024-07-3173113Actual
6350220.002022-10-017366Budget
38480395.002025-04-017365Actual
32627741.002024-10-317314Actual
2041250.762023-11-0173511Actual
25784121.002024-04-307373Actual
5444496.542022-09-017318Actual
18921169.002023-10-017336Actual
2298382.002024-01-307346Actual
3560737.992024-12-3073511Actual
24256343.512024-02-297368Actual
13951142.002023-05-017366Actual
632220.002022-05-017346Budget
33992221.002024-12-017336Actual
16209156.082023-07-0273111Actual
24991162.002024-03-317336Actual
38352617.002025-04-017314Actual
30168310.032024-07-3173213Actual
9247384.002022-12-307364Actual
38232579.002025-04-017313Actual
25346122.042024-03-3173111Actual
2594260.002022-07-027315Actual
28364195.002024-07-017346Actual
35580178.422024-12-3073411Actual
25288296.542024-03-317368Actual
10362234.002023-01-307364Actual
3950182.002022-08-017336Actual
20866361.002023-12-027365Actual
28338321.002024-07-017336Actual
166166.002022-06-017326Actual
36345116.002025-01-307356Actual
2035851.822023-11-0173311Actual
23988109.002024-02-297346Actual
29544102.002024-07-317356Actual
19743223.002023-11-017364Actual
2271272.002022-07-027313Actual
16645317.002023-08-017314Actual
27483296.542024-05-317368Actual
3917794.382025-04-0173212Actual
7084300.002022-11-017315Budget
3004947.572024-07-3173212Actual
34287366.242024-12-017368Actual
6945500.002022-11-017314Budget
12093236.002023-03-017367Actual
2765073.102024-05-3173511Actual
8393120.002022-12-027326Budget
29074238.102024-07-0173613Actual
35378896.552024-12-307318Actual
1685862.002023-08-017326Actual
32868240.002024-10-317336Actual
28098741.002024-07-017314Actual
30644144.002024-08-317346Actual
12879120.002023-04-017326Budget
12975165.002023-04-017346Actual
38828793.522025-04-017318Actual
3575443.002022-08-017314Actual
36238263.002025-01-307316Actual
33010685.002024-10-317317Actual
17769263.002023-09-017315Actual
11156220.002023-01-307368Budget
2203263.002023-12-307356Actual
7878257.002022-12-027313Actual
39269232.842025-04-0173113Actual
8125300.002022-12-027364Actual
8124300.002022-12-027364Budget
39003160.342025-04-0173311Actual
10722220.002023-01-307346Budget
17183296.542023-08-017368Actual
27186293.002024-05-317336Actual
2138683.742023-12-0273311Actual
13082171.002023-04-017366Actual
24843245.002024-03-317315Actual
20303169.912023-11-0173111Actual
9849300.002022-12-307367Budget
37469145.002025-03-017346Actual
3687549.702025-01-3073212Actual
21153416.002023-12-027367Actual
19975103.002023-11-017346Actual
37705582.912025-03-017328Actual
2892244.382024-07-0173212Actual
5365300.002022-09-017367Budget
31475146.002024-09-307373Actual
2922108.002022-07-027356Actual
206500.002022-05-017314Budget
6244220.002022-10-017346Budget
26560103.952024-04-3073611Actual
28693311.402024-07-0173111Actual
267300.002022-05-017364Budget
3396450.002024-12-017326Actual
961535.942022-05-017318Actual
29437182.002024-07-317316Actual
30349161.002024-08-317373Actual
689670.002022-11-017373Budget
2083457.152022-06-017318Actual
18596432.002023-10-017363Actual
34168514.002024-12-017367Actual
1434273.102023-05-0173611Actual
27742282.682024-05-3173112Actual
21741355.002023-12-307314Actual
1189363.002023-03-017356Actual
3832498.002025-04-017373Actual
26948912.002024-05-317314Actual
7879300.002022-12-027313Budget
32006399.572024-09-307328Actual
7414120.002022-11-017356Budget
34018175.002024-12-017346Actual
33102910.192024-10-317318Actual
13535443.002023-05-017363Actual
12360300.002023-04-017313Budget
35934778.002025-01-307313Actual
32813225.002024-10-317316Actual
33724185.002024-12-017373Actual
4104216.002022-08-017366Actual
3292099.002024-10-317356Actual
35169135.002024-12-307346Actual
22752205.002024-01-307364Actual
32662483.002024-10-317364Actual
820432.002022-05-017317Actual
10302400.002023-01-307314Budget
28132452.002024-07-017364Actual
18270139.062023-09-0173111Actual
1944362.002022-06-017317Actual
6819135.002022-11-017363Actual
13161400.002023-04-017317Budget
19949168.002023-11-017336Actual
32298180.552024-09-3073112Actual
34076154.002024-12-017366Actual
2496330.002024-03-317326Actual
5366218.002022-09-017367Actual
8488198.002022-12-027346Actual
36676167.782025-01-3073211Actual
15939118.002023-07-027366Actual
128480.002022-06-017373Budget
2351215.652024-01-3073112Actual
2875198.002022-07-027346Actual
9326300.002022-12-307315Budget
1726956.082023-08-0173211Actual
1540314.592023-06-0173112Actual
29379380.002024-07-317365Actual
30795421.002024-08-317367Actual
22334105.022023-12-3073111Actual
5073220.002022-09-017336Budget
9977305.632022-12-307328Actual
3774300.002022-08-017365Budget
10829171.002023-01-307366Actual
15137252.602023-06-017328Actual
34546277.362024-12-0173112Actual
38565102.002025-04-017326Actual
6944514.002022-11-017314Actual
20034148.002023-11-017366Actual
2723893.002024-05-317356Actual
1025480.002023-01-307373Budget
31267132.832024-08-3173113Actual
21061127.002023-12-027366Actual
22844351.002024-01-307365Actual
3997152.002022-08-017346Actual
8392111.002022-12-027326Actual
36847177.362025-01-3073112Actual
22597643.002024-01-307313Actual
35759431.622024-12-3073612Actual
3675769.912025-01-3073511Actual
1383855.002023-05-017326Actual
3905741.192025-04-0173511Actual
1829823.102023-09-0173211Actual
34725338.102024-12-0173613Actual
2156517.782023-12-0273612Actual
25907369.002024-04-307315Actual
4371325.332022-08-017328Actual
38856355.632025-04-017328Actual
31503815.002024-09-307314Actual
24046166.002024-02-297366Actual
38117260.912025-03-0173113Actual
913870.002022-12-307373Budget
26236577.002024-04-307367Actual
7143300.002022-11-017365Budget
36590510.182025-01-307368Actual
1847116.722023-09-0173112Actual
36789260.342025-01-3073611Actual
8862220.002022-12-027328Budget
2602943.002024-04-307326Actual
20924181.002023-12-027316Actual
18058414.002023-09-017317Actual
33338257.152024-10-3173611Actual
14634307.002023-06-017314Actual
38976151.832025-04-0173211Actual
679120.002022-05-017356Budget
10363400.002023-01-307364Budget
9325322.002022-12-307315Actual
3445469.912024-12-0173511Actual
5120220.002022-09-017346Budget
26920185.002024-05-317373Actual
34427199.702024-12-0173411Actual
1950210.332023-10-0173212Actual
2515300.002022-07-027364Budget
32098302.892024-09-3073111Actual
7690300.002022-11-017318Budget
8735300.002022-12-027367Budget
7612300.002022-11-017367Budget
4429246.542022-08-017368Actual
6149110.002022-10-017326Budget
12610400.002023-04-017364Budget
2334063.532024-01-3073211Actual
33250173.102024-10-3173211Actual
128546.002022-06-017373Actual
18093301.002023-09-017367Actual
27271210.002024-05-317366Actual
6198220.002022-10-017336Budget
1425528.422023-05-0173211Actual
1250065.002023-04-017373Actual
38619130.002025-04-017346Actual
3449120.002022-08-017363Budget
39149214.592025-04-0173112Actual
9000222.002022-12-307313Actual
10117236.002023-01-307313Actual
1641017.782023-07-0273112Actual
36730167.782025-01-3073411Actual
2254032.672023-12-3073612Actual
2980243.002022-07-027366Actual
26828527.002024-05-317313Actual
3996220.002022-08-017346Budget
33044591.002024-10-317367Actual
3437360.332024-12-0173211Actual
207486.002022-05-017314Actual
11421529.002023-03-017314Actual
22157364.002023-12-307367Actual
31089234.812024-08-3173611Actual
585300.002022-05-017336Budget
6022345.002022-10-017365Actual
35030399.002024-12-307365Actual
629198.002022-10-017356Actual
8594220.002022-12-027366Budget
10579220.002023-01-307316Budget
32720556.002024-10-317315Actual
38735520.002025-04-017317Actual
2831066.002024-07-017326Actual
19275122.042023-10-0173111Actual
19155714.732023-10-017318Actual
965463.002022-12-307356Actual
10723153.002023-01-307346Actual
33752655.002024-12-017314Actual
3715300.002022-08-017315Budget
16089655.642023-07-027318Actual
34608310.342024-12-0173612Actual
3220773.102024-09-3073511Actual
23721380.002024-02-297314Actual
3949220.002022-08-017336Budget
29041520.562024-07-0173213Actual
13716365.002023-05-017315Actual
29634861.002024-07-317317Actual
37025366.172025-01-3073613Actual
27684181.612024-05-3173611Actual
308531182.922024-08-317318Actual
1788955.002023-09-017326Actual
31055184.812024-08-3173411Actual
32953202.002024-10-317366Actual
9850202.002022-12-307367Actual
31978910.192024-09-307318Actual
2451520.972024-02-2973112Actual
1930318.842023-10-0173211Actual
6570400.002022-10-017318Budget
28573738.972024-07-017318Actual
738201.002022-05-017366Actual
14668235.002023-06-017364Actual
53796.002022-05-017326Actual
36703210.342025-01-3073311Actual
6100189.002022-10-017316Actual
10578223.002023-01-307316Actual
1646816.722023-07-0273612Actual
5554198.052022-09-017368Actual
12032270.002023-03-017317Actual
10769110.002023-01-307356Budget
17592414.002023-09-017363Actual
17711281.002023-09-017364Actual
32417308.282024-09-3073213Actual
3059400.002022-07-027317Budget
27363473.002024-05-317367Actual
2354422.042024-01-3073612Actual
8203353.002022-12-027315Actual
5305270.002022-09-017317Actual
7473220.002022-11-017366Budget
27449457.152024-05-317328Actual
38678221.002025-04-017366Actual
13751288.002023-05-017365Actual
33516192.482024-10-3173113Actual
3121282.002022-07-027367Actual
407336.002022-05-017365Actual
19183390.482023-10-017328Actual
19624486.002023-11-017363Actual
1533218.002022-06-017365Actual
6818120.002022-11-017363Budget
9653120.002022-12-307356Budget
8535148.002022-12-027356Actual
5695132.002022-10-017363Actual
14549471.002023-06-017363Actual
16773332.002023-08-017365Actual
34254520.792024-12-017328Actual
27131182.002024-05-317316Actual
21867210.002023-12-307365Actual
38175369.682025-03-0173613Actual
4898245.002022-09-017365Actual
13083220.002023-04-017366Budget
8595224.002022-12-027366Actual
35228210.002024-12-307366Actual
3773301.002022-08-017365Actual
22122429.002023-12-307317Actual
2610972.002024-04-307356Actual
9187500.002022-12-307314Budget
37939302.892025-03-0173611Actual
4508220.002022-09-017313Budget
144278.212023-05-0173212Actual

Generated 2025-05-31 19:31:30.397 UTC