[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 1000   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5167110.002022-08-307356Budget
36293281.002025-01-287336Actual
27569113.532024-05-2973211Actual
33130399.572024-10-297328Actual
28390112.002024-06-297356Actual
3307213.212022-06-307368Actual
9246300.002022-12-287364Budget
31886795.002024-09-287317Actual
9606139.002022-12-287346Actual
13656304.002023-04-297364Actual
2041250.762023-10-3073511Actual
27861183.712024-05-2973113Actual
680122.002022-04-297356Actual
36435817.002025-01-287317Actual
36145649.002025-01-287315Actual
2540173.102024-03-2973311Actual
14819152.002023-05-307316Actual
3950182.002022-07-307336Actual
1582630.002023-06-307326Actual
34133861.002024-11-297317Actual
8595224.002022-11-307366Actual
18151443.512023-08-307318Actual
4835300.002022-08-307315Budget
4646110.002022-08-307373Budget
801770.002022-11-307373Budget
29727896.552024-07-297318Actual
7938161.002022-11-307363Actual
20924181.002023-11-307316Actual
27623206.082024-05-2973411Actual
2056231.612023-10-3073612Actual
3519584.002024-12-287356Actual
1947511.402023-09-2973112Actual
8922120.002022-11-307368Budget
35378896.552024-12-287318Actual
22752205.002024-01-287364Actual
31418355.002024-09-287363Actual
24751380.002024-03-297314Actual
4430220.002022-07-307368Budget
11420400.002023-02-277314Budget
27212160.002024-05-297346Actual
1533218.002022-05-307365Actual
32662483.002024-10-297364Actual
16209156.082023-06-3073111Actual
879300.002022-04-297367Actual
15345108.212023-05-3073611Actual
23099468.002024-01-287317Actual
22243355.632023-12-287328Actual
1757237.002022-05-307346Actual
38480395.002025-03-307365Actual
3773301.002022-07-307365Actual
11483374.002023-02-277364Actual
35143293.002024-12-287336Actual
36053963.002025-01-287314Actual
38890442.002025-03-307368Actual
3386220.002022-07-307313Budget
11294220.002023-02-277363Budget
3445469.912024-11-2973511Actual
39296422.312025-03-3073213Actual
26142125.002024-04-287366Actual
13892131.002023-04-297346Actual
2828313.002022-06-307336Actual
13351245.032023-03-307328Actual
35553178.422024-12-2873311Actual
15229126.292023-05-3073111Actual
14282102.892023-04-2973311Actual
8863220.782022-11-307328Actual
38565102.002025-03-307326Actual
36966246.872025-01-2873113Actual
5226220.002022-08-307366Budget
2501782.002024-03-297346Actual
240880.002022-06-307373Budget
15741219.002023-06-307365Actual
960300.002022-04-297318Budget
10968300.002023-01-287367Budget
2236281.612023-12-2873211Actual
35580178.422024-12-2873411Actual
8535148.002022-11-307356Actual
29847311.402024-07-2973111Actual
38948369.912025-03-3073111Actual
2050411.402023-10-3073112Actual
22902152.002024-01-287316Actual
4371325.332022-07-307328Actual
1729681.612023-07-3073311Actual
3997152.002022-07-307346Actual
26057168.002024-04-287336Actual
10676304.002023-01-287336Actual
35698186.932024-12-2873112Actual
8736300.002022-11-307367Actual
11800313.002023-02-277336Actual
365281020.802025-01-287318Actual
14010520.002023-04-297317Actual
3292099.002024-10-297356Actual
34345410.342024-11-2973111Actual
25168386.002024-03-297367Actual
22449120.972023-12-2873611Actual
2892244.382024-06-2973212Actual
30377642.002024-08-297314Actual
29379380.002024-07-297365Actual
1950210.332023-09-2973212Actual
16352102.892023-06-3073611Actual
1383855.002023-04-297326Actual
8266300.002022-11-307365Budget
8345300.002022-11-307316Budget
10363400.002023-01-287364Budget
18715251.002023-09-297364Actual
27271210.002024-05-297366Actual
4509229.002022-08-307313Actual
408300.002022-04-297365Budget
7366237.002022-10-307346Actual
4898245.002022-08-307365Actual
2777037.992024-05-2973212Actual
7144354.002022-10-307365Actual
6244220.002022-09-297346Budget
33338257.152024-10-2973611Actual
12752249.002023-03-307365Actual
801655.002022-11-307373Actual
30168310.032024-07-2973213Actual
37469145.002025-02-277346Actual
22844351.002024-01-287365Actual
18179284.422023-08-307328Actual
1944362.002022-05-307317Actual
30563208.002024-08-297316Actual
2593300.002022-06-307315Budget
21211779.882023-11-307318Actual
10627120.002023-01-287326Budget
38856355.632025-03-307328Actual
3716336.002022-07-307315Actual
19417129.482023-09-2973611Actual
11094120.002023-01-287328Budget
34817546.002024-12-287363Actual
8392111.002022-11-307326Actual
913947.002022-12-287373Actual
16560390.002023-07-307363Actual
689670.002022-10-307373Budget
16117395.032023-06-307328Actual
29963260.342024-07-2973611Actual
3774300.002022-07-307365Budget
15109585.942023-05-307318Actual
21153416.002023-11-307367Actual
1025480.002023-01-287373Budget
31294238.102024-08-2973213Actual
12221120.002023-02-277328Budget
27073334.002024-05-297365Actual
32153146.512024-09-2873311Actual
13412220.002023-03-307368Budget
21273246.542023-11-307368Actual
13751288.002023-04-297365Actual
1646816.722023-06-3073612Actual
1434273.102023-04-2973611Actual
25133499.002024-03-297317Actual
18866123.002023-09-297316Actual
9710220.002022-12-287366Budget
225078.212023-12-2873112Actual
26357523.822024-04-287368Actual
24878272.002024-03-297365Actual
12831220.002023-03-307316Budget
8442220.002022-11-307336Budget
17028421.002023-07-307317Actual
13223236.002023-03-307367Actual
1643711.402023-06-3073212Actual
12689400.002023-03-307315Budget
16886262.002023-07-307336Actual
2103198.002023-11-307356Actual
34044132.002024-11-297356Actual
5959353.002022-09-297315Actual
6619220.002022-09-297328Budget
31978910.192024-09-287318Actual
37443312.002025-02-277336Actual
17121513.212023-07-307318Actual
21239335.942023-11-307328Actual
28190501.002024-06-297315Actual
16680213.002023-07-307364Actual
3004947.572024-07-2973212Actual
33164425.332024-10-297368Actual
255738.212024-03-2973212Actual
5366218.002022-08-307367Actual
29634861.002024-07-297317Actual
12032270.002023-02-277317Actual
30021222.042024-07-2973112Actual
3949220.002022-07-307336Budget
14761226.002023-05-307365Actual
33879547.002024-11-297365Actual
34488293.322024-11-2973611Actual
39149214.592025-03-3073112Actual
24195655.642024-02-277318Actual
27328640.002024-05-297317Actual
2434246.502024-02-2773211Actual
19155714.732023-09-297318Actual
13411276.842023-03-307368Actual
11155205.632023-01-287368Actual
2156517.782023-11-3073612Actual
26083122.002024-04-287346Actual
2649990.122024-04-2873411Actual
13303300.002023-03-307318Budget
18596432.002023-09-297363Actual
11894110.002023-02-277356Budget
9559237.002022-12-287336Actual
1613196.002022-05-307316Actual
5773110.002022-09-297373Budget
34076154.002024-11-297366Actual
15171335.942023-05-307368Actual
20774245.002023-11-307364Actual
20619721.002023-11-307313Actual
10303386.002023-01-287314Actual
2610972.002024-04-287356Actual
19801429.002023-10-307315Actual
10769110.002023-01-287356Budget
15854150.002023-06-307336Actual
35759431.622024-12-2873612Actual
2778100.002022-06-307326Budget
10302400.002023-01-287314Budget
27541350.772024-05-2973111Actual
1149286.002022-05-307313Actual
738201.002022-04-297366Actual
19005142.002023-09-297366Actual
29577228.002024-07-297366Actual
14167355.632023-04-297368Actual
28098741.002024-06-297314Actual
17384129.482023-07-3073611Actual
7004300.002022-10-307364Budget
37705582.912025-02-277328Actual
7739195.022022-10-307328Actual
2723893.002024-05-297356Actual
7472157.002022-10-307366Actual
37997182.682025-02-2773112Actual
4897300.002022-08-307365Budget
22276220.782023-12-287368Actual
8815300.002022-11-307318Budget
629198.002022-09-297356Actual
35320473.002024-12-287367Actual
1068220.002022-04-297368Budget
26201780.002024-04-287317Actual
28070141.002024-06-297373Actual
25812562.002024-04-287314Actual
1440016.722023-04-2973112Actual
3201520.792022-06-307318Actual
15648304.002023-06-307364Actual
5633272.002022-09-297313Actual
34574111.402024-11-2973212Actual
8536120.002022-11-307356Budget
2980243.002022-06-307366Actual
28894249.702024-06-2973112Actual
2661924.162024-04-2873112Actual
6351131.002022-09-297366Actual
31503815.002024-09-287314Actual
25784121.002024-04-287373Actual
26920185.002024-05-297373Actual
24991162.002024-03-297336Actual
38445456.002025-03-307315Actual
15957.002022-04-297373Actual
28132452.002024-06-297364Actual
2451520.972024-02-2773112Actual
32755593.002024-10-297365Actual
2554616.722024-03-2973112Actual
32868240.002024-10-297336Actual
15996421.002023-06-307317Actual
9607220.002022-12-287346Budget
2545545.442024-03-2973511Actual
15799158.002023-06-307316Actual
12093236.002023-02-277367Actual
30257686.002024-08-297313Actual
35285520.002024-12-287317Actual
3917794.382025-03-3073212Actual
33845426.002024-11-297315Actual
17769263.002023-08-307315Actual
24936152.002024-03-297316Actual
17677428.002023-08-307314Actual
1137280.002023-02-277373Budget
8203353.002022-11-307315Actual
1641017.782023-06-3073112Actual
3396450.002024-11-297326Actual
20654397.002023-11-307363Actual
22065197.002023-12-287366Actual
7878257.002022-11-307313Actual
6759338.002022-10-307313Actual
27742282.682024-05-2973112Actual
1471300.002022-05-307315Budget
1332500.002022-05-307314Budget
614894.002022-09-297326Actual
20866361.002023-11-307365Actual
28480751.002024-06-297317Actual
2442324.162024-02-2773511Actual
6618252.602022-09-297328Actual
26711132.832024-04-2873113Actual
2131292.002022-05-307328Actual
1528459.272023-05-3073311Actual
20184690.492023-10-307318Actual
2191284.422022-05-307368Actual
14668235.002023-05-307364Actual
11751125.002023-02-277326Actual
913870.002022-12-287373Budget
10362234.002023-01-287364Actual
4183300.002022-07-307317Budget
1943400.002022-05-307317Budget
25847307.002024-04-287364Actual
17711281.002023-08-307364Actual
11235300.002023-02-277313Budget
27888424.072024-05-2973213Actual
14549471.002023-05-307363Actual
8814510.182022-11-307318Actual
632220.002022-04-297346Budget
1425528.422023-04-2973211Actual
2082300.002022-05-307318Budget
9977305.632022-12-287328Actual
1841386.932023-08-3073611Actual
14926106.002023-05-307356Actual
20034148.002023-10-307366Actual
2144022.042023-11-3073511Actual
13350120.002023-03-307328Budget
16525585.002023-07-307313Actual
36319214.002025-01-287346Actual
10626101.002023-01-287326Actual
8393120.002022-11-307326Budget
10579220.002023-01-287316Budget
22006157.002023-12-287346Actual
11047585.942023-01-287318Actual
1933056.082023-09-2973311Actual
10967374.002023-01-287367Actual
33575397.752024-10-2973613Actual
31689266.002024-09-287316Actual
30083291.192024-07-2973612Actual
27921466.172024-05-2973613Actual
7223300.002022-10-307316Budget
15493790.002023-06-307313Actual
7270120.002022-10-307326Budget
404485.002022-07-307356Actual
1865380.002023-09-297373Actual
2071196.002023-11-307373Actual
20245461.702023-10-307368Actual
1726956.082023-07-3073211Actual
3387203.002022-07-307313Actual
128546.002022-05-307373Actual
28635523.822024-06-297368Actual
5880249.002022-09-297364Actual
2369396.002024-02-277373Actual
3248220.002022-06-307328Budget
23312139.062024-01-2873111Actual
2038569.912023-10-3073411Actual
9849300.002022-12-287367Budget
13594166.002023-04-297373Actual
10578223.002023-01-287316Actual
14105496.542023-04-297318Actual
2192220.002022-05-307368Budget
1472362.002022-05-307315Actual
2731213.002022-06-307316Actual
2171391.002023-12-287373Actual
4323442.002022-07-307318Actual
8674332.002022-11-307317Actual
23254364.722024-01-287368Actual
9326300.002022-12-287315Budget
1393300.002022-05-307364Budget
21118455.002023-11-307317Actual
39030260.342025-03-3073411Actual
19590760.002023-10-307313Actual
245426.082024-02-2773212Actual
25226542.002024-03-297318Actual
32417308.282024-09-2873213Actual
13302514.732023-03-307318Actual
35526146.512024-12-2873211Actual
1629173.102023-06-3073411Actual
1540314.592023-05-3073112Actual
30644144.002024-08-297346Actual
30618188.002024-08-297336Actual
5554198.052022-08-307368Actual
11156220.002023-01-287368Budget
12094300.002023-02-277367Budget
25488114.592024-03-2973611Actual
1735017.782023-07-3073511Actual
3575443.002022-07-307314Actual
12549400.002023-03-307314Budget
2044694.382023-10-3073611Actual
34400175.232024-11-2973311Actual
32332274.172024-09-2873612Actual
37585582.002025-02-277317Actual
347300.002022-04-297315Budget
3122300.002022-06-307367Budget
240968.002022-06-307373Actual
11562322.002023-02-277315Actual
2339497.572024-01-2873411Actual
1207220.002022-05-307363Budget
24631702.002024-03-297313Actual
34725338.102024-11-2973613Actual
9187500.002022-12-287314Budget
19217257.152023-09-297368Actual
33277109.272024-10-2973311Actual
26324399.572024-04-287328Actual
24256343.512024-02-277368Actual
23454133.742024-01-2873611Actual
20212414.732023-10-307328Actual
18058414.002023-08-307317Actual
25690585.002024-04-287313Actual
9789400.002022-12-287317Budget
1750028.422023-07-3073612Actual
1938445.442023-09-2973511Actual
38678221.002025-03-307366Actual
34995527.002024-12-287315Actual
2515300.002022-06-307364Budget
16617161.002023-07-307373Actual
27483296.542024-05-297368Actual
4695483.002022-08-307314Actual
32894180.002024-10-297346Actual
9186357.002022-12-287314Actual
8265300.002022-11-307365Actual
7084300.002022-10-307315Budget
31267132.832024-08-2973113Actual
39269232.842025-03-3073113Actual
28364195.002024-06-297346Actual
29789496.542024-07-297368Actual
31475146.002024-09-287373Actual
31383794.002024-09-287313Actual
12690339.002023-03-307315Actual
2135977.362023-11-3073211Actual
13500760.002023-04-297313Actual
3059081.002024-08-297326Actual
27596213.532024-05-2973311Actual
3448161.002022-07-307363Actual
7551400.002022-10-307317Budget
16912126.002023-07-307346Actual
20303169.912023-10-3073111Actual
5227153.002022-08-307366Actual
1764996.002023-08-307373Actual
2831066.002024-06-297326Actual
6430300.002022-09-297317Budget
22632416.002024-01-287363Actual
38144346.872025-02-2773213Actual
34782665.002024-12-287313Actual
308531182.922024-08-297318Actual
23220292.002024-01-287328Actual
32599146.002024-10-297373Actual
2922108.002022-06-307356Actual
11702220.002023-02-277316Budget
19183390.482023-09-297328Actual
7319220.002022-10-307336Budget
12974220.002023-03-307346Budget
38267482.002025-03-307363Actual
2594260.002022-06-307315Actual
23988109.002024-02-277346Actual
10038257.152022-12-287368Actual
5444496.542022-08-307318Actual
17241100.762023-07-3073111Actual
18681319.002023-09-297314Actual
29014239.852024-06-2973113Actual
29074238.102024-06-2973613Actual
29344471.002024-07-297315Actual
12751300.002023-03-307365Budget
7939120.002022-11-307363Budget
32450274.942024-09-2873613Actual
12927300.002023-03-307336Budget
21622509.002023-12-287313Actual
10441416.002023-01-287315Actual
37879167.782025-02-2773411Actual
8441245.002022-11-307336Actual
2542864.592024-03-2973411Actual
6944514.002022-10-307314Actual
9510120.002022-12-287326Budget
277966.002022-06-307326Actual
13161400.002023-03-307317Budget
536100.002022-04-297326Budget
8489220.002022-11-307346Budget
36025132.002025-01-287373Actual
1067198.052022-04-297368Actual
15585128.002023-06-307373Actual
33222422.042024-10-2973111Actual
4976218.002022-08-307316Actual
24785229.002024-03-297364Actual
9653120.002022-12-287356Budget
5881300.002022-09-297364Budget
6680220.002022-09-297368Budget
5305270.002022-08-307317Actual
25942400.002024-04-287365Actual
35440395.032024-12-287368Actual
19250.002022-04-297313Actual
14227108.212023-04-2973111Actual
1850432.672023-08-3073612Actual
37082836.002025-02-277313Actual
12173300.002023-02-277318Budget
12611364.002023-03-307364Actual
18947118.002023-09-297346Actual
23009108.002024-01-287356Actual
1710190.002022-05-307336Actual
3905741.192025-03-3073511Actual
26828527.002024-05-297313Actual
11421529.002023-02-277314Actual
33458343.322024-10-2973612Actual

Generated 2025-05-30 01:50:58.223 UTC