[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 992  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34018175.002024-11-287346Actual
27421937.462024-05-287318Actual
2156517.782023-11-2973612Actual
18270139.062023-08-2973111Actual
37082836.002025-02-267313Actual
5024110.002022-08-297326Budget
32813225.002024-10-287316Actual
741381.002022-10-297356Actual
3675769.912025-01-2773511Actual
13716365.002023-04-287315Actual
11095220.782023-01-277328Actual
18212366.242023-08-297368Actual
24223395.032024-02-267328Actual
13535443.002023-04-287363Actual
17384129.482023-07-2973611Actual
10117236.002023-01-277313Actual
33992221.002024-11-287336Actual
2610972.002024-04-277356Actual
38387486.002025-03-297364Actual
24137339.002024-02-267367Actual
11420400.002023-02-267314Budget
1149286.002022-05-297313Actual
1726956.082023-07-2973211Actual
10037120.002022-12-277368Budget
689753.002022-10-297373Actual
16525585.002023-07-297313Actual
5073220.002022-08-297336Budget
2147494.382023-11-2973611Actual
5821400.002022-09-287314Budget
31978910.192024-09-277318Actual
35143293.002024-12-277336Actual
1471300.002022-05-297315Budget
17063353.002023-07-297367Actual
11623300.002023-02-267365Budget
12221120.002023-02-267328Budget
6945500.002022-10-297314Budget
5880249.002022-09-287364Actual
4429246.542022-07-297368Actual
5493266.242022-08-297328Actual
4898245.002022-08-297365Actual
10578223.002023-01-277316Actual
39329320.562025-03-2973613Actual
1067198.052022-04-287368Actual
30915567.762024-08-287368Actual
3996220.002022-07-297346Budget
27978536.002024-06-287313Actual
6245153.002022-09-287346Actual
27449457.152024-05-287328Actual
4244300.002022-07-297367Budget
10829171.002023-01-277366Actual
2872187.992024-06-2873211Actual
9976220.002022-12-277328Budget
16971137.002023-07-297366Actual
1009198.052022-04-287328Actual
38352617.002025-03-297314Actual
1897357.002023-09-287356Actual
29379380.002024-07-287365Actual
1865380.002023-09-287373Actual
3716336.002022-07-297315Actual
15345108.212023-05-2973611Actual
20654397.002023-11-297363Actual
13751288.002023-04-287365Actual
536100.002022-04-287326Budget
33010685.002024-10-287317Actual
14105496.542023-04-287318Actual
28013478.002024-06-287363Actual
28132452.002024-06-287364Actual
11421529.002023-02-267314Actual
25784121.002024-04-277373Actual
633157.002022-04-287346Actual
11953220.002023-02-267366Budget
4371325.332022-07-297328Actual
24878272.002024-03-287365Actual
2874220.002022-06-297346Budget
2537424.162024-03-2873211Actual
24991162.002024-03-287336Actual
9929514.732022-12-277318Actual
38948369.912025-03-2973111Actual
15706324.002023-06-297315Actual
7319220.002022-10-297336Budget
9463300.002022-12-277316Budget
12610400.002023-03-297364Budget
1938445.442023-09-2873511Actual
3387203.002022-07-297313Actual
30021222.042024-07-2873112Actual
9326300.002022-12-277315Budget
1148300.002022-05-297313Budget
9560220.002022-12-277336Budget
1746911.402023-07-2973212Actual
3901118.002022-07-297326Actual
3774300.002022-07-297365Budget
37997182.682025-02-2673112Actual
10176220.002023-01-277363Budget
31209409.282024-08-2873612Actual
1832568.852023-08-2973311Actual
3122300.002022-06-297367Budget
13021110.002023-03-297356Budget
489169.002022-04-287316Actual
79220.002022-04-287363Budget
39030260.342025-03-2973411Actual
6944514.002022-10-297314Actual
3059400.002022-06-297317Budget
25725405.002024-04-277363Actual
38890442.002025-03-297368Actual
19590760.002023-10-297313Actual
3715300.002022-07-297315Budget
166166.002022-05-297326Actual
913947.002022-12-277373Actual
15109585.942023-05-297318Actual
38117260.912025-02-2673113Actual
29577228.002024-07-287366Actual
35320473.002024-12-277367Actual
1250180.002023-03-297373Budget
31383794.002024-09-277313Actual
37117556.002025-02-267363Actual
33787624.002024-11-287364Actual
9247384.002022-12-277364Actual
12928237.002023-03-297336Actual
7879300.002022-11-297313Budget
4835300.002022-08-297315Budget
7366237.002022-10-297346Actual
3636273.002022-07-297364Actual
34076154.002024-11-287366Actual
27073334.002024-05-287365Actual
2731213.002022-06-297316Actual
277966.002022-06-297326Actual
17769263.002023-08-297315Actual
9462274.002022-12-277316Actual
21239335.942023-11-297328Actual
27623206.082024-05-2873411Actual
29251865.002024-07-287314Actual
6197254.002022-09-287336Actual
27921466.172024-05-2873613Actual
8922120.002022-11-297368Budget
29544102.002024-07-287356Actual
3637300.002022-07-297364Budget
1735017.782023-07-2973511Actual
2540173.102024-03-2873311Actual
35877366.172024-12-2773613Actual
2083457.152022-05-297318Actual
7938161.002022-11-297363Actual
38678221.002025-03-297366Actual
9711148.002022-12-277366Actual
26982486.002024-05-287364Actual
27212160.002024-05-287346Actual
6351131.002022-09-287366Actual
1525723.102023-05-2973211Actual
11847220.002023-02-267346Budget
30141183.712024-07-2873113Actual
679120.002022-04-287356Budget
6618252.602022-09-287328Actual
18179284.422023-08-297328Actual
20303169.912023-10-2973111Actual
128480.002022-05-297373Budget
28956300.762024-06-2873612Actual
16117395.032023-06-297328Actual
34666274.942024-11-2873113Actual
38538266.002025-03-297316Actual
78151.002022-04-287363Actual
32153146.512024-09-2773311Actual
2831066.002024-06-287326Actual
23134455.002024-01-277367Actual
21833365.002023-12-277315Actual
1137280.002023-02-267373Budget
407336.002022-04-287365Actual
9325322.002022-12-277315Actual
18947118.002023-09-287346Actual
3121282.002022-06-297367Actual
2053111.402023-10-2973212Actual
16031429.002023-06-297367Actual
27596213.532024-05-2873311Actual
6491300.002022-09-287367Budget
3900110.002022-07-297326Budget
25942400.002024-04-277365Actual
1953323.102023-09-2873612Actual
5773110.002022-09-287373Budget
1393300.002022-05-297364Budget
240880.002022-06-297373Budget
22752205.002024-01-277364Actual
19217257.152023-09-287368Actual
585300.002022-04-287336Budget
1068220.002022-04-287368Budget
10499364.002023-01-277365Actual
17149245.032023-07-297328Actual
35698186.932024-12-2773112Actual
35498300.762024-12-2773111Actual
9510120.002022-12-277326Budget
28836245.442024-06-2873611Actual
22006157.002023-12-277346Actual
2880239.062024-06-2873511Actual
28190501.002024-06-287315Actual
18715251.002023-09-287364Actual
37939302.892025-02-2673611Actual
8536120.002022-11-297356Budget
1709300.002022-05-297336Budget
34427199.702024-11-2873411Actual
689670.002022-10-297373Budget
2501782.002024-03-287346Actual
15741219.002023-06-297365Actual
739220.002022-04-287366Budget
24256343.512024-02-267368Actual
13162405.002023-03-297317Actual
33879547.002024-11-287365Actual
3448161.002022-07-297363Actual
4509229.002022-08-297313Actual
5820436.002022-09-287314Actual
36993310.032025-01-2773213Actual
38480395.002025-03-297365Actual
38976151.832025-03-2973211Actual
37174137.002025-02-267373Actual
2987573.102024-07-2873211Actual
10907377.002023-01-277317Actual
29131722.002024-07-287313Actual
32662483.002024-10-287364Actual
24666377.002024-03-287363Actual
5167110.002022-08-297356Budget
2542864.592024-03-2873411Actual
2649990.122024-04-2773411Actual
39211388.002025-03-2973612Actual
22902152.002024-01-277316Actual
33102910.192024-10-287318Actual
13411276.842023-03-297368Actual
2050411.402023-10-2973112Actual
31744208.002024-09-277336Actual
34574111.402024-11-2873212Actual
34168514.002024-11-287367Actual
23988109.002024-02-267346Actual
1750028.422023-07-2973612Actual
28364195.002024-06-287346Actual
25488114.592024-03-2873611Actual
11294220.002023-02-267363Budget
1935766.722023-09-2873411Actual
11047585.942023-01-277318Actual
6571655.642022-09-287318Actual
12422220.002023-03-297363Budget
1137343.002023-02-267373Actual
2472383.002024-03-287373Actual
35553178.422024-12-2773311Actual
37619452.002025-02-267367Actual
32894180.002024-10-287346Actual
1992166.002023-10-297326Actual
2369396.002024-02-267373Actual
33543338.102024-10-2873213Actual
38619130.002025-03-297346Actual
15613274.002023-06-297314Actual
32298180.552024-09-2773112Actual
13223236.002023-03-297367Actual
25847307.002024-04-277364Actual
20774245.002023-11-297364Actual
12093236.002023-02-267367Actual
37495128.002025-02-267356Actual
38828793.522025-03-297318Actual
28748216.722024-06-2873311Actual
3773301.002022-07-297365Actual
33937240.002024-11-287316Actual
1531197.572023-05-2973411Actual
3511592.002024-12-277326Actual
9790455.002022-12-277317Actual
16680213.002023-07-297364Actual
1430975.232023-04-2873411Actual
30505450.002024-08-287365Actual
3445469.912024-11-2873511Actual
22334105.022023-12-2773111Actual
2828313.002022-06-297336Actual
8595224.002022-11-297366Actual
30470508.002024-08-287315Actual
3220773.102024-09-2773511Actual
15880103.002023-06-297346Actual
29755399.572024-07-287328Actual
14515546.002023-05-297313Actual
5632220.002022-09-287313Budget
488220.002022-04-287316Budget
11561400.002023-02-267315Budget
27131182.002024-05-287316Actual
2504374.002024-03-287356Actual
2135977.362023-11-2973211Actual
6819135.002022-10-297363Actual
1528459.272023-05-2973311Actual
37469145.002025-02-267346Actual
26920185.002024-05-287373Actual
7414120.002022-10-297356Budget
879300.002022-04-287367Actual
2138683.742023-11-2973311Actual
8203353.002022-11-297315Actual
13622373.002023-04-287314Actual
30644144.002024-08-287346Actual
352774.002022-07-297373Actual
3067091.002024-08-287356Actual
207486.002022-04-287314Actual
11846167.002023-02-267346Actual
10828220.002023-01-277366Budget
5695132.002022-09-287363Actual
35285520.002024-12-277317Actual
6100189.002022-09-287316Actual
5445400.002022-08-297318Budget
347300.002022-04-287315Budget
255738.212024-03-2873212Actual
33130399.572024-10-287328Actual
18808371.002023-09-287365Actual
12830223.002023-03-297316Actual
3060429.002022-06-297317Actual
6759338.002022-10-297313Actual
38144346.872025-02-2673213Actual
8125300.002022-11-297364Actual
7690300.002022-10-297318Budget
3449120.002022-07-297363Budget
13082171.002023-03-297366Actual
32627741.002024-10-287314Actual
22122429.002023-12-277317Actual
19417129.482023-09-2873611Actual
4508220.002022-08-297313Budget
22957256.002024-01-277336Actual
13866158.002023-04-287336Actual
3782553.952025-02-2673211Actual
4322400.002022-07-297318Budget
3832498.002025-03-297373Actual
7739195.022022-10-297328Actual
12690339.002023-03-297315Actual
15906127.002023-06-297356Actual
11562322.002023-02-267315Actual
14045444.002023-04-287367Actual
24785229.002024-03-287364Actual
8736300.002022-11-297367Actual
2921120.002022-06-297356Budget
27483296.542024-05-287368Actual
36590510.182025-01-277368Actual
2038569.912023-10-2973411Actual
36470490.002025-01-277367Actual
26948912.002024-05-287314Actual
34693238.102024-11-2873213Actual
31886795.002024-09-277317Actual
5365300.002022-08-297367Budget
1933056.082023-09-2873311Actual
23042152.002024-01-277366Actual
13022127.002023-03-297356Actual
34287366.242024-11-287368Actual
36087625.002025-01-277364Actual
11624280.002023-02-267365Actual
680122.002022-04-287356Actual
2270300.002022-06-297313Budget
24103436.002024-02-267317Actual
3386220.002022-07-297313Budget
16089655.642023-06-297318Actual
8594220.002022-11-297366Budget
31267132.832024-08-2873113Actual
35968456.002025-01-277363Actual
12094300.002023-02-267367Budget
13083220.002023-03-297366Budget
2434246.502024-02-2673211Actual
2393439.002024-02-267326Actual
961535.942022-04-287318Actual
9977305.632022-12-277328Actual
33222422.042024-10-2873111Actual
14549471.002023-05-297363Actual
33632778.002024-11-287313Actual
20739367.002023-11-297314Actual
31147241.192024-08-2873112Actual
5960300.002022-09-287315Budget
14819152.002023-05-297316Actual
2436963.532024-02-2673311Actual
23962162.002024-02-267336Actual
2652300.002022-06-297365Budget
14726332.002023-05-297315Actual
2778100.002022-06-297326Budget
15799158.002023-06-297316Actual
8735300.002022-11-297367Budget
408300.002022-04-287365Budget
2456500.002022-06-297314Budget
9653120.002022-12-277356Budget
4976218.002022-08-297316Actual
35088162.002024-12-277316Actual
11482400.002023-02-267364Budget
36730167.782025-01-2773411Actual
35640203.952024-12-2773611Actual
33845426.002024-11-287315Actual
21273246.542023-11-297368Actual
36435817.002025-01-277317Actual
21980222.002023-12-277336Actual
15996421.002023-06-297317Actual
31596702.002024-09-277315Actual
6101220.002022-09-287316Budget
18001158.002023-08-297366Actual
30412591.002024-08-287364Actual
7083273.002022-10-297315Actual
10627120.002023-01-277326Budget
1434273.102023-04-2873611Actual
6570400.002022-09-287318Budget
34782665.002024-12-277313Actual
7271131.002022-10-297326Actual
29074238.102024-06-2873613Actual
26296828.372024-04-277318Actual
2980243.002022-06-297366Actual
33667437.002024-11-287363Actual
32755593.002024-10-287365Actual
30973262.472024-08-2873111Actual
31055184.812024-08-2873411Actual
2661924.162024-04-2773112Actual
31538414.002024-09-277364Actual
27888424.072024-05-2873213Actual
1847116.722023-08-2973112Actual
240968.002022-06-297373Actual
24014104.002024-02-267356Actual
1660100.002022-05-297326Budget
35817146.872024-12-2773113Actual
19894137.002023-10-297316Actual
27271210.002024-05-287366Actual
12173300.002023-02-267318Budget
3575443.002022-07-297314Actual
3905741.192025-03-2973511Actual
951194.002022-12-277326Actual
4836332.002022-08-297315Actual
16352102.892023-06-2973611Actual
8345300.002022-11-297316Budget
29963260.342024-07-2873611Actual
6350220.002022-09-287366Budget
2892244.382024-06-2873212Actual
33458343.322024-10-2873612Actual
32098302.892024-09-2773111Actual
6818120.002022-10-297363Budget
22157364.002023-12-277367Actual
24751380.002024-03-287314Actual
34345410.342024-11-2873111Actual
35726102.892024-12-2773212Actual
17943102.002023-08-297346Actual
4430220.002022-07-297368Budget
35228210.002024-12-277366Actual
22065197.002023-12-277366Actual
36378137.002025-01-277366Actual
21622509.002023-12-277313Actual
13594166.002023-04-287373Actual
19183390.482023-09-287328Actual
32332274.172024-09-2773612Actual
1756220.002022-05-297346Budget
31326366.172024-08-2873613Actual
26324399.572024-04-277328Actual
1764996.002023-08-297373Actual
30083291.192024-07-2873612Actual
11952218.002023-02-267366Actual
24457133.742024-02-2673611Actual
32417308.282024-09-2773213Actual
11894110.002023-02-267356Budget
1631827.362023-06-2973511Actual
2651291.002022-06-297365Actual
34937591.002024-12-277364Actual
18561644.002023-09-287313Actual
5168111.002022-08-297356Actual
3004947.572024-07-2873212Actual
18921169.002023-09-287336Actual
12361272.002023-03-297313Actual
19743223.002023-10-297364Actual
19801429.002023-10-297315Actual
2292934.002024-01-277326Actual
39091242.252025-03-2973611Actual
738201.002022-04-287366Actual
16617161.002023-07-297373Actual
2171391.002023-12-277373Actual
23849236.002024-02-267365Actual
37330471.002025-02-267365Actual
2033135.872023-10-2973211Actual
1425528.422023-04-2873211Actual
17862210.002023-08-297316Actual
6021300.002022-09-287365Budget
3790640.122025-02-2673511Actual
21741355.002023-12-277314Actual
15016592.002023-05-297317Actual
10362234.002023-01-277364Actual
22215620.792023-12-277318Actual
27328640.002024-05-287317Actual
32507819.002024-10-287313Actual
2602943.002024-04-277326Actual
10303386.002023-01-277314Actual
19681208.002023-10-297373Actual
1837925.232023-08-2973511Actual
2336783.742024-01-2773311Actual
25907369.002024-04-277315Actual
2133197.572023-11-2973111Actual
32868240.002024-10-287336Actual
12281220.002023-02-267368Budget
23009108.002024-01-277356Actual
39149214.592025-03-2973112Actual
9789400.002022-12-277317Budget
10769110.002023-01-277356Budget
20034148.002023-10-297366Actual
34254520.792024-11-287328Actual

Generated 2025-05-28 18:39:41.708 UTC