[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 1000   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5227153.002022-08-307366Actual
37237608.002025-02-277364Actual
15137252.602023-05-307328Actual
502576.002022-08-307326Actual
633157.002022-04-297346Actual
1472362.002022-05-307315Actual
27541350.772024-05-2973111Actual
14167355.632023-04-297368Actual
10037120.002022-12-287368Budget
19183390.482023-09-297328Actual
18921169.002023-09-297336Actual
17384129.482023-07-3073611Actual
26771329.332024-04-2873613Actual
3445469.912024-11-2973511Actual
16912126.002023-07-307346Actual
4243300.002022-07-307367Actual
1137280.002023-02-277373Budget
25288296.542024-03-297368Actual
24314122.042024-02-2773111Actual
24785229.002024-03-297364Actual
240880.002022-06-307373Budget
8594220.002022-11-307366Budget
37528208.002025-02-277366Actual
404485.002022-07-307356Actual
29286486.002024-07-297364Actual
30021222.042024-07-2973112Actual
33130399.572024-10-297328Actual
25254305.632024-03-297328Actual
37117556.002025-02-277363Actual
37677799.582025-02-277318Actual
11953220.002023-02-277366Budget
16151366.242023-06-307368Actual
23849236.002024-02-277365Actual
12690339.002023-03-307315Actual
5445400.002022-08-307318Budget
6618252.602022-09-297328Actual
23042152.002024-01-287366Actual
30141183.712024-07-2973113Actual
29902181.612024-07-2973311Actual
26828527.002024-05-297313Actual
1930318.842023-09-2973211Actual
9325322.002022-12-287315Actual
18561644.002023-09-297313Actual
2436963.532024-02-2773311Actual
18300.002022-04-297313Budget
26560103.952024-04-2873611Actual
13411276.842023-03-307368Actual
2153220.972023-11-3073112Actual
3626562.002025-01-287326Actual
21741355.002023-12-287314Actual
14761226.002023-05-307365Actual
26236577.002024-04-287367Actual
15493790.002023-06-307313Actual
36180373.002025-01-287365Actual
1582630.002023-06-307326Actual
15051364.002023-05-307367Actual
30377642.002024-08-297314Actual
25168386.002024-03-297367Actual
37495128.002025-02-277356Actual
1837925.232023-08-3073511Actual
1726956.082023-07-3073211Actual
16352102.892023-06-3073611Actual
6292110.002022-09-297356Budget
36993310.032025-01-2873213Actual
23009108.002024-01-287356Actual
6819135.002022-10-307363Actual
24223395.032024-02-277328Actual
30168310.032024-07-2973213Actual
15171335.942023-05-307368Actual
6491300.002022-09-297367Budget
23988109.002024-02-277346Actual
13162405.002023-03-307317Actual
9246300.002022-12-287364Budget
5773110.002022-09-297373Budget
37852219.912025-02-2773311Actual
2456500.002022-06-307314Budget
12974220.002023-03-307346Budget
10362234.002023-01-287364Actual
3308220.002022-06-307368Budget
3997152.002022-07-307346Actual
9510120.002022-12-287326Budget
13594166.002023-04-297373Actual
1829823.102023-08-3073211Actual
1710190.002022-05-307336Actual
23636432.002024-02-277363Actual
23756254.002024-02-277364Actual
18212366.242023-08-307368Actual
16738386.002023-07-307315Actual
37619452.002025-02-277367Actual
2138683.742023-11-3073311Actual
2298382.002024-01-287346Actual
8392111.002022-11-307326Actual
23814298.002024-02-277315Actual
7690300.002022-10-307318Budget
880300.002022-04-297367Budget
6758300.002022-10-307313Budget
3342439.062024-10-2973212Actual
1950210.332023-09-2973212Actual
2602943.002024-04-287326Actual
8203353.002022-11-307315Actual
35169135.002024-12-287346Actual
26417151.832024-04-2873111Actual
23312139.062024-01-2873111Actual
13223236.002023-03-307367Actual
23220292.002024-01-287328Actual
2501782.002024-03-297346Actual
3171674.002024-09-287326Actual
689670.002022-10-307373Budget
8673400.002022-11-307317Budget
37443312.002025-02-277336Actual
6619220.002022-09-297328Budget
35378896.552024-12-287318Actual
18270139.062023-08-3073111Actual
33250173.102024-10-2973211Actual
31829171.002024-09-287366Actual
25346122.042024-03-2973111Actual
28070141.002024-06-297373Actual
17241100.762023-07-3073111Actual
11094120.002023-01-287328Budget
24878272.002024-03-297365Actual
2131292.002022-05-307328Actual
5024110.002022-08-307326Budget
34937591.002024-12-287364Actual
29344471.002024-07-297315Actual
13161400.002023-03-307317Budget
2071196.002023-11-307373Actual
24666377.002024-03-297363Actual
13412220.002023-03-307368Budget
3901118.002022-07-307326Actual
1897357.002023-09-297356Actual
1864172.002022-05-307366Actual
21061127.002023-11-307366Actual
267300.002022-04-297364Budget
10579220.002023-01-287316Budget
1933056.082023-09-2973311Actual
4371325.332022-07-307328Actual
32390171.432024-09-2873113Actual
20739367.002023-11-307314Actual
36556449.572025-01-287328Actual
3832498.002025-03-307373Actual
20866361.002023-11-307365Actual
3853251.002022-07-307316Actual
16773332.002023-07-307365Actual
33992221.002024-11-297336Actual
1641017.782023-06-3073112Actual
24195655.642024-02-277318Actual
34427199.702024-11-2973411Actual
9928300.002022-12-287318Budget
10363400.002023-01-287364Budget
27921466.172024-05-2973613Actual
17149245.032023-07-307328Actual
3574400.002022-07-307314Budget
36319214.002025-01-287346Actual
11894110.002023-02-277356Budget
38856355.632025-03-307328Actual
28601482.912024-06-297328Actual
1008220.002022-04-297328Budget
5365300.002022-08-307367Budget
33516192.482024-10-2973113Actual
2135977.362023-11-3073211Actual
26201780.002024-04-287317Actual
33164425.332024-10-297368Actual
6680220.002022-09-297368Budget
12689400.002023-03-307315Budget
5881300.002022-09-297364Budget
166166.002022-05-307326Actual
33277109.272024-10-2973311Actual
1287876.002023-03-307326Actual
225078.212023-12-2873112Actual
128546.002022-05-307373Actual
2875198.002022-06-307346Actual
1430975.232023-04-2973411Actual
4370220.002022-07-307328Budget
34817546.002024-12-287363Actual
2056231.612023-10-3073612Actual
16886262.002023-07-307336Actual
1685862.002023-07-307326Actual
6198220.002022-09-297336Budget
25942400.002024-04-287365Actual
24631702.002024-03-297313Actual
2369396.002024-02-277373Actual
18001158.002023-08-307366Actual
7878257.002022-11-307313Actual
352774.002022-07-307373Actual
37388203.002025-02-277316Actual
3996220.002022-07-307346Budget
3004947.572024-07-2973212Actual
33396149.702024-10-2973112Actual
8441245.002022-11-307336Actual
2610972.002024-04-287356Actual
13656304.002023-04-297364Actual
12361272.002023-03-307313Actual
2354422.042024-01-2873612Actual
20774245.002023-11-307364Actual
11421529.002023-02-277314Actual
1333572.002022-05-307314Actual
31689266.002024-09-287316Actual
10442400.002023-01-287315Budget
3248220.002022-06-307328Budget
32507819.002024-10-297313Actual
23099468.002024-01-287317Actual
12423173.002023-03-307363Actual
3741592.002025-02-277326Actual
2241697.572023-12-2873411Actual
28748216.722024-06-2973311Actual
2777037.992024-05-2973212Actual
34995527.002024-12-287315Actual
38387486.002025-03-307364Actual
27363473.002024-05-297367Actual
27483296.542024-05-297368Actual
3396450.002024-11-297326Actual
5120220.002022-08-307346Budget
32180134.802024-09-2873411Actual
16117395.032023-06-307328Actual
7143300.002022-10-307365Budget
38645116.002025-03-307356Actual
9607220.002022-12-287346Budget
36435817.002025-01-287317Actual
15109585.942023-05-307318Actual
27186293.002024-05-297336Actual
19975103.002023-10-307346Actual
10303386.002023-01-287314Actual
37939302.892025-02-2773611Actual
27421937.462024-05-297318Actual
7144354.002022-10-307365Actual
12831220.002023-03-307316Budget
17862210.002023-08-307316Actual
6245153.002022-09-297346Actual
1025480.002023-01-287373Budget
24457133.742024-02-2773611Actual
20924181.002023-11-307316Actual
24046166.002024-02-277366Actual
245426.082024-02-2773212Actual
2331220.002022-06-307363Budget
3292099.002024-10-297356Actual
3511592.002024-12-287326Actual
35698186.932024-12-2873112Actual
11847220.002023-02-277346Budget
8922120.002022-11-307368Budget
10769110.002023-01-287356Budget
28390112.002024-06-297356Actual
7083273.002022-10-307315Actual
30644144.002024-08-297346Actual
17769263.002023-08-307315Actual
1533218.002022-05-307365Actual
23601707.002024-02-277313Actual
19949168.002023-10-307336Actual
5305270.002022-08-307317Actual
30563208.002024-08-297316Actual
5821400.002022-09-297314Budget
820432.002022-04-297317Actual
35406428.362024-12-287328Actual
2554616.722024-03-2973112Actual
3100173.102024-08-2973211Actual
19743223.002023-10-307364Actual
741381.002022-10-307356Actual
35030399.002024-12-287365Actual
2236281.612023-12-2873211Actual
27888424.072024-05-2973213Actual
4183300.002022-07-307317Budget
8536120.002022-11-307356Budget
25907369.002024-04-287315Actual
39030260.342025-03-3073411Actual
36087625.002025-01-287364Actual
10176220.002023-01-287363Budget
2765073.102024-05-2973511Actual
30412591.002024-08-297364Actual
5226220.002022-08-307366Budget
12611364.002023-03-307364Actual
4897300.002022-08-307365Budget
39329320.562025-03-3073613Actual
9061120.002022-12-287363Budget
27978536.002024-06-297313Actual
36470490.002025-01-287367Actual
13083220.002023-03-307366Budget
2351215.652024-01-2873112Actual
913870.002022-12-287373Budget
15957.002022-04-297373Actual
2083457.152022-05-307318Actual
29014239.852024-06-2973113Actual
1732378.422023-07-3073411Actual
8736300.002022-11-307367Actual
2946472.002024-07-297326Actual
913947.002022-12-287373Actual
1646816.722023-06-3073612Actual
6571655.642022-09-297318Actual
2451520.972024-02-2773112Actual
1612220.002022-05-307316Budget
4898245.002022-08-307365Actual
3950182.002022-07-307336Actual
2987573.102024-07-2973211Actual
2457418.842024-02-2773612Actual
13500760.002023-04-297313Actual
14549471.002023-05-307363Actual
34168514.002024-11-297367Actual
27073334.002024-05-297365Actual
180483.002022-05-307356Actual
9186357.002022-12-287314Actual
5632220.002022-09-297313Budget
30703187.002024-08-297366Actual
10907377.002023-01-287317Actual
2778100.002022-06-307326Budget
6430300.002022-09-297317Budget
15880103.002023-06-307346Actual
17677428.002023-08-307314Actual
33845426.002024-11-297315Actual
38619130.002025-03-307346Actual
33010685.002024-10-297317Actual
207486.002022-04-297314Actual
2434246.502024-02-2773211Actual
9929514.732022-12-287318Actual
19624486.002023-10-307363Actual
2665326.292024-04-2873612Actual
5959353.002022-09-297315Actual
277966.002022-06-307326Actual
38232579.002025-03-307313Actual
27449457.152024-05-297328Actual
6759338.002022-10-307313Actual
34287366.242024-11-297368Actual
2540173.102024-03-2973311Actual
13082171.002023-03-307366Actual
7320211.002022-10-307336Actual
32240253.962024-09-2873611Actual
6350220.002022-09-297366Budget
3675769.912025-01-2873511Actual
19005142.002023-09-297366Actual
27684181.612024-05-2973611Actual
4244300.002022-07-307367Budget
29379380.002024-07-297365Actual
35817146.872024-12-2873113Actual
9850202.002022-12-287367Actual
7799201.082022-10-307368Actual
7691442.002022-10-307318Actual
14105496.542023-04-297318Actual
4976218.002022-08-307316Actual
1750028.422023-07-3073612Actual
1788955.002023-08-307326Actual
27328640.002024-05-297317Actual
32298180.552024-09-2873112Actual
26142125.002024-04-287366Actual
32006399.572024-09-287328Actual
18596432.002023-09-297363Actual
960300.002022-04-297318Budget
2044694.382023-10-3073611Actual
29634861.002024-07-297317Actual
53796.002022-04-297326Actual
1943400.002022-05-307317Budget
255738.212024-03-2973212Actual
35228210.002024-12-287366Actual
1148300.002022-05-307313Budget
144278.212023-04-2973212Actual
19801429.002023-10-307315Actual
17121513.212023-07-307318Actual
488220.002022-04-297316Budget
6197254.002022-09-297336Actual
5306300.002022-08-307317Budget
38538266.002025-03-307316Actual
28013478.002024-06-297363Actual
11156220.002023-01-287368Budget
26863497.002024-05-297363Actual
36966246.872025-01-2873113Actual
7739195.022022-10-307328Actual
25847307.002024-04-287364Actual
34076154.002024-11-297366Actual
1835283.742023-08-3073411Actual
39269232.842025-03-3073113Actual
31920514.002024-09-287367Actual
3519584.002024-12-287356Actual
28423209.002024-06-297366Actual
3917794.382025-03-3073212Actual
35320473.002024-12-287367Actual
22334105.022023-12-2873111Actual
39296422.312025-03-3073213Actual
16831216.002023-07-307316Actual
13918102.002023-04-297356Actual
7084300.002022-10-307315Budget
38948369.912025-03-3073111Actual
27742282.682024-05-2973112Actual
2147494.382023-11-3073611Actual
12610400.002023-03-307364Budget
7223300.002022-10-307316Budget
15906127.002023-06-307356Actual
24137339.002024-02-277367Actual
30349161.002024-08-297373Actual
4429246.542022-07-307368Actual
10967374.002023-01-287367Actual
10578223.002023-01-287316Actual
2892244.382024-06-2973212Actual
31055184.812024-08-2973411Actual
4646110.002022-08-307373Budget
879300.002022-04-297367Actual
5553220.002022-08-307368Budget
585300.002022-04-297336Budget
2082300.002022-05-307318Budget
18093301.002023-08-307367Actual
6101220.002022-09-297316Budget
16089655.642023-06-307318Actual
16525585.002023-07-307313Actual
39211388.002025-03-3073612Actual
14634307.002023-05-307314Actual
3637300.002022-07-307364Budget
3716336.002022-07-307315Actual
4184364.002022-07-307317Actual
20245461.702023-10-307368Actual
2981220.002022-06-307366Budget
1796978.002023-08-307356Actual
10627120.002023-01-287326Budget
5820436.002022-09-297314Actual
26083122.002024-04-287346Actual
27861183.712024-05-2973113Actual
33304113.532024-10-2973411Actual
9559237.002022-12-287336Actual
23192514.732024-01-287318Actual
6570400.002022-09-297318Budget
2336783.742024-01-2873311Actual
3220773.102024-09-2873511Actual
27212160.002024-05-297346Actual
36703210.342025-01-2873311Actual
29669390.002024-07-297367Actual
2730220.002022-06-307316Budget
2192220.002022-05-307368Budget
10626101.002023-01-287326Actual
6944514.002022-10-307314Actual
16971137.002023-07-307366Actual
12548429.002023-03-307314Actual
3715300.002022-07-307315Budget
3122300.002022-06-307367Budget
13535443.002023-04-297363Actual
14874234.002023-05-307336Actual
22065197.002023-12-287366Actual
9560220.002022-12-287336Budget
28098741.002024-06-297314Actual
13350120.002023-03-307328Budget
13751288.002023-04-297365Actual
9653120.002022-12-287356Budget
34345410.342024-11-2973111Actual
27131182.002024-05-297316Actual
20091457.002023-10-307317Actual
16617161.002023-07-307373Actual
31744208.002024-09-287336Actual
12975165.002023-03-307346Actual
32627741.002024-10-297314Actual
34133861.002024-11-297317Actual
206500.002022-04-297314Budget
30795421.002024-08-297367Actual
4508220.002022-08-307313Budget
3949220.002022-07-307336Budget
2095150.002023-11-307326Actual
34254520.792024-11-297328Actual
11095220.782023-01-287328Actual
2880239.062024-06-2973511Actual
3790640.122025-02-2773511Actual
33575397.752024-10-2973613Actual
4043110.002022-07-307356Budget
36908315.662025-01-2873612Actual
33102910.192024-10-297318Actual
31267132.832024-08-2973113Actual
33724185.002024-11-297373Actual
38735520.002025-03-307317Actual
14668235.002023-05-307364Actual
8488198.002022-11-307346Actual
9384291.002022-12-287365Actual
6100189.002022-09-297316Actual
18808371.002023-09-297365Actual
632220.002022-04-297346Budget
28515443.002024-06-297367Actual
2542864.592024-03-2973411Actual
1629173.102023-06-3073411Actual
36789260.342025-01-2873611Actual
10829171.002023-01-287366Actual
28573738.972024-06-297318Actual
5073220.002022-08-307336Budget
22957256.002024-01-287336Actual
2271272.002022-06-307313Actual
680122.002022-04-297356Actual
6492354.002022-09-297367Actual
26324399.572024-04-287328Actual
20184690.492023-10-307318Actual
2133197.572023-11-3073111Actual
1440016.722023-04-2973112Actual
2053111.402023-10-3073212Actual
1631827.362023-06-3073511Actual
12422220.002023-03-307363Budget
13716365.002023-04-297315Actual
1938445.442023-09-2973511Actual
464788.002022-08-307373Actual
9606139.002022-12-287346Actual

Generated 2025-05-29 12:19:55.434 UTC