[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 512  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002023-01-277365Budget
11482400.002023-03-297364Budget
12281220.002023-03-297368Budget
14761226.002023-06-297365Actual
11750120.002023-03-297326Budget
29634861.002024-08-287317Actual
17384129.482023-08-2973611Actual
17183296.542023-08-297368Actual
1490085.002023-06-297346Actual
13811191.002023-05-297316Actual
11702220.002023-03-297316Budget
6101220.002022-10-297316Budget
26236577.002024-05-287367Actual
33396149.702024-11-2873112Actual
18808371.002023-10-297365Actual
37528208.002025-03-297366Actual
2451520.972024-03-2873112Actual
21153416.002023-12-307367Actual
9463300.002023-01-277316Budget
10627120.002023-02-277326Budget
19681208.002023-11-297373Actual
738201.002022-05-297366Actual
1889374.002023-10-297326Actual
15880.002022-05-297373Budget
22157364.002024-01-277367Actual
9247384.002023-01-277364Actual
30257686.002024-09-287313Actual
5880249.002022-10-297364Actual
2560523.102024-04-2873612Actual
3292099.002024-11-287356Actual
17592414.002023-09-297363Actual
9929514.732023-01-277318Actual
34226692.002024-12-297318Actual
31055184.812024-09-2873411Actual
24256343.512024-03-287368Actual
536100.002022-05-297326Budget
2241697.572024-01-2773411Actual
28693311.402024-07-2973111Actual
13224300.002023-04-297367Budget
28098741.002024-07-297314Actual
5444496.542022-09-297318Actual
22844351.002024-02-277365Actual
6350220.002022-10-297366Budget
38117260.912025-03-2973113Actual
23962162.002024-03-287336Actual
10828220.002023-02-277366Budget
12610400.002023-04-297364Budget
36053963.002025-02-277314Actual
2339497.572024-02-2773411Actual
4244300.002022-08-297367Budget
34546277.362024-12-2973112Actual
11235300.002023-03-297313Budget
33992221.002024-12-297336Actual
14959135.002023-06-297366Actual
2540173.102024-04-2873311Actual
5959353.002022-10-297315Actual
34874158.002025-01-277373Actual
3526110.002022-08-297373Budget
1149286.002022-06-297313Actual
4104216.002022-08-297366Actual
2457418.842024-03-2873612Actual
37202585.002025-03-297314Actual
277966.002022-07-307326Actual
1953323.102023-10-2973612Actual
31689266.002024-10-287316Actual
1393300.002022-06-297364Budget
207486.002022-05-297314Actual
6758300.002022-11-297313Budget
38144346.872025-03-2973213Actual
13866158.002023-05-297336Actual
128480.002022-06-297373Budget
26296828.372024-05-287318Actual
4646110.002022-09-297373Budget
13303300.002023-04-297318Budget
12422220.002023-04-297363Budget
35640203.952025-01-2773611Actual
1944362.002022-06-297317Actual
9560220.002023-01-277336Budget
38770386.002025-04-297367Actual
38232579.002025-04-297313Actual
1865220.002022-06-297366Budget
16031429.002023-07-307367Actual
6571655.642022-10-297318Actual
18300.002022-05-297313Budget
24195655.642024-03-287318Actual
15741219.002023-07-307365Actual
17943102.002023-09-297346Actual
1938445.442023-10-2973511Actual
28480751.002024-07-297317Actual
32627741.002024-11-287314Actual
1333572.002022-06-297314Actual
13022127.002023-04-297356Actual
7612300.002022-11-297367Budget
33516192.482024-11-2873113Actual
23134455.002024-02-277367Actual
2730220.002022-07-307316Budget
20184690.492023-11-297318Actual
5695132.002022-10-297363Actual
18093301.002023-09-297367Actual
34574111.402024-12-2973212Actual
1025562.002023-02-277373Actual
11953220.002023-03-297366Budget
19217257.152023-10-297368Actual
19097442.002023-10-297367Actual
11952218.002023-03-297366Actual
629198.002022-10-297356Actual
20924181.002023-12-307316Actual
31418355.002024-10-287363Actual
1641017.782023-07-3073112Actual
38593248.002025-04-297336Actual
12752249.002023-04-297365Actual
35698186.932025-01-2773112Actual
33752655.002024-12-297314Actual
14010520.002023-05-297317Actual
28013478.002024-07-297363Actual
9186357.002023-01-277314Actual
7799201.082022-11-297368Actual
38735520.002025-04-297317Actual
27131182.002024-06-287316Actual
3200300.002022-07-307318Budget
17241100.762023-08-2973111Actual
26324399.572024-05-287328Actual
3917794.382025-04-2973212Actual
7144354.002022-11-297365Actual
352774.002022-08-297373Actual
3773301.002022-08-297365Actual
2456500.002022-07-307314Budget
38059365.662025-03-2973612Actual
25168386.002024-04-287367Actual
1332500.002022-06-297314Budget
17804302.002023-09-297365Actual
37295702.002025-03-297315Actual
2298382.002024-02-277346Actual
19709431.002023-11-297314Actual
29963260.342024-08-2873611Actual
1897357.002023-10-297356Actual
2292934.002024-02-277326Actual
1646816.722023-07-3073612Actual
3249207.152022-07-307328Actual
36966246.872025-02-2773113Actual
1540314.592023-06-2973112Actual
1629173.102023-07-3073411Actual
28070141.002024-07-297373Actual
4243300.002022-08-297367Actual
3575443.002022-08-297314Actual
10441416.002023-02-277315Actual
31978910.192024-10-287318Actual
502576.002022-09-297326Actual
2778100.002022-07-307326Budget
18947118.002023-10-297346Actual
10499364.002023-02-277365Actual
30141183.712024-08-2873113Actual
18212366.242023-09-297368Actual
2342125.232024-02-2773511Actual
21211779.882023-12-307318Actual
3220773.102024-10-2873511Actual
29492240.002024-08-287336Actual
26560103.952024-05-2873611Actual
2457557.002022-07-307314Actual
14227108.212023-05-2973111Actual
13223236.002023-04-297367Actual
9462274.002023-01-277316Actual
2071196.002023-12-307373Actual
2504374.002024-04-287356Actual
15171335.942023-06-297368Actual
15051364.002023-06-297367Actual
27921466.172024-06-2873613Actual
7271131.002022-11-297326Actual
2336783.742024-02-2773311Actual
4043110.002022-08-297356Budget
28956300.762024-07-2973612Actual
29902181.612024-08-2873311Actual
4508220.002022-09-297313Budget
39329320.562025-04-2973613Actual
1685862.002023-08-297326Actual
3437360.332024-12-2973211Actual
34937591.002025-01-277364Actual
2892244.382024-07-2973212Actual
37330471.002025-03-297365Actual
31294238.102024-09-2873213Actual
4977220.002022-09-297316Budget
3060429.002022-07-307317Actual
10769110.002023-02-277356Budget
9710220.002023-01-277366Budget
4183300.002022-08-297317Budget
16617161.002023-08-297373Actual
17063353.002023-08-297367Actual
39030260.342025-04-2973411Actual
5553220.002022-09-297368Budget
206500.002022-05-297314Budget
34725338.102024-12-2973613Actual
12974220.002023-04-297346Budget
2610972.002024-05-287356Actual
2103198.002023-12-307356Actual
12282220.782023-03-297368Actual
741381.002022-11-297356Actual
12549400.002023-04-297314Budget
8922120.002022-12-307368Budget
37619452.002025-03-297367Actual
32542355.002024-11-287363Actual
39269232.842025-04-2973113Actual
7414120.002022-11-297356Budget
11155205.632023-02-277368Actual
35088162.002025-01-277316Actual
633157.002022-05-297346Actual
9061120.002023-01-277363Budget
17028421.002023-08-297317Actual
7083273.002022-11-297315Actual
20212414.732023-11-297328Actual
1009198.052022-05-297328Actual
9510120.002023-01-277326Budget
34018175.002024-12-297346Actual
5306300.002022-09-297317Budget
21833365.002024-01-277315Actual
488220.002022-05-297316Budget
30563208.002024-09-287316Actual
7223300.002022-11-297316Budget
13594166.002023-05-297373Actual
10363400.002023-02-277364Budget
22689150.002024-02-277373Actual
2138683.742023-12-3073311Actual
39003160.342025-04-2973311Actual
23756254.002024-03-287364Actual
9000222.002023-01-277313Actual
7366237.002022-11-297346Actual
3782553.952025-03-2973211Actual
36180373.002025-02-277365Actual
37388203.002025-03-297316Actual
3396450.002024-12-297326Actual
4976218.002022-09-297316Actual
25725405.002024-05-287363Actual
2153220.972023-12-3073112Actual
24046166.002024-03-287366Actual
27684181.612024-06-2873611Actual
3774300.002022-08-297365Budget
4105220.002022-08-297366Budget
35817146.872025-01-2773113Actual
37443312.002025-03-297336Actual
22810290.002024-02-277315Actual
36435817.002025-02-277317Actual
6619220.002022-10-297328Budget
8125300.002022-12-307364Actual
8814510.182022-12-307318Actual
8594220.002022-12-307366Budget
1430975.232023-05-2973411Actual
407336.002022-05-297365Actual
30083291.192024-08-2873612Actual
240880.002022-07-307373Budget
11095220.782023-02-277328Actual
13751288.002023-05-297365Actual
27040556.002024-06-287315Actual
6818120.002022-11-297363Budget
5305270.002022-09-297317Actual
22243355.632024-01-277328Actual
8393120.002022-12-307326Budget
29789496.542024-08-287368Actual
34133861.002024-12-297317Actual
14668235.002023-06-297364Actual
10303386.002023-02-277314Actual
6944514.002022-11-297314Actual
4184364.002022-08-297317Actual
1850432.672023-09-2973612Actual
23099468.002024-02-277317Actual
2875198.002022-07-307346Actual
7800120.002022-11-297368Budget
38856355.632025-04-297328Actual
38480395.002025-04-297365Actual
9607220.002023-01-277346Budget
34488293.322024-12-2973611Actual
245426.082024-03-2873212Actual
26948912.002024-06-287314Actual
14819152.002023-06-297316Actual
16209156.082023-07-3073111Actual
35143293.002025-01-277336Actual
36470490.002025-02-277367Actual
32126116.722024-10-2873211Actual
33667437.002024-12-297363Actual
32755593.002024-11-287365Actual
28748216.722024-07-2973311Actual
2434246.502024-03-2873211Actual
1206203.002022-06-297363Actual
2723893.002024-06-287356Actual
33222422.042024-11-2873111Actual
35285520.002025-01-277317Actual
689670.002022-11-297373Budget
1137280.002023-03-297373Budget
16089655.642023-07-307318Actual
33044591.002024-11-287367Actual
2872187.992024-07-2973211Actual
30703187.002024-09-287366Actual
13622373.002023-05-297314Actual
25488114.592024-04-2873611Actual
31596702.002024-10-287315Actual
1864172.002022-06-297366Actual
20091457.002023-11-297317Actual
27212160.002024-06-287346Actual
29544102.002024-08-287356Actual
2003345.002022-06-297367Actual
26417151.832024-05-2873111Actual
7005364.002022-11-297364Actual
11623300.002023-03-297365Budget
1440016.722023-05-2973112Actual
820432.002022-05-297317Actual
8735300.002022-12-307367Budget
20619721.002023-12-307313Actual
3853251.002022-08-297316Actual
3519584.002025-01-277356Actual
4569120.002022-09-297363Budget
37705582.912025-03-297328Actual
16773332.002023-08-297365Actual
3448161.002022-08-297363Actual
951194.002023-01-277326Actual
34693238.102024-12-2973213Actual
5074213.002022-09-297336Actual
1383855.002023-05-297326Actual
3675769.912025-02-2773511Actual
25942400.002024-05-287365Actual
2651291.002022-07-307365Actual
36676167.782025-02-2773211Actual
37495128.002025-03-297356Actual
1835283.742023-09-2973411Actual
35726102.892025-01-2773212Actual
144278.212023-05-2973212Actual
25346122.042024-04-2873111Actual
3386220.002022-08-297313Budget
13082171.002023-04-297366Actual
6351131.002022-10-297366Actual
29755399.572024-08-287328Actual
36145649.002025-02-277315Actual
18681319.002023-10-297314Actual
348301.002022-05-297315Actual
2501782.002024-04-287346Actual
1796978.002023-09-297356Actual
30412591.002024-09-287364Actual
29014239.852024-07-2973113Actual
33277109.272024-11-2873311Actual
2715875.002024-06-287326Actual
266263.002022-05-297364Actual
1525723.102023-06-2973211Actual
28338321.002024-07-297336Actual
37852219.912025-03-2973311Actual
33164425.332024-11-287368Actual
7367220.002022-11-297346Budget
2537424.162024-04-2873211Actual
22902152.002024-02-277316Actual
30881355.632024-09-287328Actual
6429325.002022-10-297317Actual
2171391.002024-01-277373Actual
22717395.002024-02-277314Actual
3308220.002022-07-307368Budget
13535443.002023-05-297363Actual
28225471.002024-07-297365Actual
10302400.002023-02-277314Budget
24014104.002024-03-287356Actual
3949220.002022-08-297336Budget
11094120.002023-02-277328Budget
23312139.062024-02-2773111Actual
23907234.002024-03-287316Actual
12032270.002023-03-297317Actual
2987573.102024-08-2873211Actual
23220292.002024-02-277328Actual
33250173.102024-11-2873211Actual
21622509.002024-01-277313Actual
32894180.002024-11-287346Actual
8674332.002022-12-307317Actual
34400175.232024-12-2973311Actual
11156220.002023-02-277368Budget
35320473.002025-01-277367Actual
29344471.002024-08-287315Actual
27449457.152024-06-287328Actual
21656364.002024-01-277363Actual
489169.002022-05-297316Actual
2192220.002022-06-297368Budget
1025480.002023-02-277373Budget
28775151.832024-07-2973411Actual
16886262.002023-08-297336Actual
24991162.002024-04-287336Actual
30618188.002024-09-287336Actual
23721380.002024-03-287314Actual
6492354.002022-10-297367Actual
8736300.002022-12-307367Actual
3574400.002022-08-297314Budget
13951142.002023-05-297366Actual
464788.002022-09-297373Actual
13161400.002023-04-297317Budget
33787624.002024-12-297364Actual
3201520.792022-07-307318Actual
6618252.602022-10-297328Actual
15996421.002023-07-307317Actual
36319214.002025-02-277346Actual
24457133.742024-03-2873611Actual
614894.002022-10-297326Actual
1933056.082023-10-2973311Actual
1756220.002022-06-297346Budget
13411276.842023-04-297368Actual
15613274.002023-07-307314Actual
6021300.002022-10-297365Budget
1582630.002023-07-307326Actual
1943400.002022-06-297317Budget
3637300.002022-08-297364Budget
7472157.002022-11-297366Actual
36908315.662025-02-2773612Actual
2334063.532024-02-2773211Actual
30200366.172024-08-2873613Actual
14874234.002023-06-297336Actual
7270120.002022-11-297326Budget
3715300.002022-08-297315Budget
2351215.652024-02-2773112Actual
7691442.002022-11-297318Actual
8266300.002022-12-307365Budget
739220.002022-05-297366Budget
22006157.002024-01-277346Actual
78151.002022-05-297363Actual
2602943.002024-05-287326Actual
36238263.002025-02-277316Actual
26828527.002024-06-287313Actual
12831220.002023-04-297316Budget
37797260.342025-03-2973111Actual
9001300.002023-01-277313Budget
31147241.192024-09-2873112Actual
35968456.002025-02-277363Actual
20126301.002023-11-297367Actual
1841386.932023-09-2973611Actual
6245153.002022-10-297346Actual
27328640.002024-06-287317Actual
2472383.002024-04-287373Actual
16560390.002023-08-297363Actual
8124300.002022-12-307364Budget
404485.002022-08-297356Actual
15854150.002023-07-307336Actual
7878257.002022-12-307313Actual
34168514.002024-12-297367Actual
32240253.962024-10-2873611Actual
3852220.002022-08-297316Budget
32720556.002024-11-287315Actual
2980243.002022-07-307366Actual
36556449.572025-02-277328Actual
7319220.002022-11-297336Budget
26920185.002024-06-287373Actual
5881300.002022-10-297364Budget
29577228.002024-08-287366Actual
37174137.002025-03-297373Actual
38175369.682025-03-2973613Actual
9711148.002023-01-277366Actual
27483296.542024-06-287368Actual
12221120.002023-03-297328Budget
17862210.002023-09-297316Actual
7551400.002022-11-297317Budget
11294220.002023-03-297363Budget
5773110.002022-10-297373Budget
18179284.422023-09-297328Actual
33010685.002024-11-287317Actual
8442220.002022-12-307336Budget
3100173.102024-09-2873211Actual
30377642.002024-09-287314Actual
32332274.172024-10-2873612Actual
27596213.532024-06-2873311Actual
20034148.002023-11-297366Actual
23849236.002024-03-287365Actual
7143300.002022-11-297365Budget
26357523.822024-05-287368Actual
32040473.822024-10-287368Actual
4756270.002022-09-297364Actual
23042152.002024-02-277366Actual
17121513.212023-08-297318Actual
29074238.102024-07-2973613Actual
32417308.282024-10-2873213Actual
21413100.762023-12-3073411Actual
5445400.002022-09-297318Budget
28836245.442024-07-2973611Actual
577286.002022-10-297373Actual
14167355.632023-05-297368Actual
39296422.312025-04-2973213Actual
30292355.002024-09-287363Actual
34287366.242024-12-297368Actual
2330159.002022-07-307363Actual
23814298.002024-03-287315Actual
13350120.002023-04-297328Budget
10037120.002023-01-277368Budget
9977305.632023-01-277328Actual
3387203.002022-08-297313Actual
2004300.002022-06-297367Budget
28390112.002024-07-297356Actual
10579220.002023-02-277316Budget

Generated 2025-06-28 08:19:32.358 UTC