[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 768  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4646110.002022-09-037373Budget
3996220.002022-08-037346Budget
2515300.002022-07-047364Budget
23721380.002024-03-027314Actual
12032270.002023-03-037317Actual
19062414.002023-10-037317Actual
38770386.002025-04-037367Actual
26142125.002024-05-027366Actual
1732378.422023-08-0373411Actual
26357523.822024-05-027368Actual
26711132.832024-05-0273113Actual
2000168.002023-11-037356Actual
37295702.002025-03-037315Actual
3292099.002024-11-027356Actual
6430300.002022-10-037317Budget
5073220.002022-09-037336Budget
11561400.002023-03-037315Budget
5305270.002022-09-037317Actual
1729681.612023-08-0373311Actual
1850432.672023-09-0373612Actual
6571655.642022-10-037318Actual
19975103.002023-11-037346Actual
10500300.002023-02-017365Budget
8862220.002022-12-047328Budget
33102910.192024-11-027318Actual
3067091.002024-09-027356Actual
33010685.002024-11-027317Actual
13716365.002023-05-037315Actual
2892244.382024-07-0373212Actual
4836332.002022-09-037315Actual
739220.002022-05-037366Budget
3249207.152022-07-047328Actual
11047585.942023-02-017318Actual
6491300.002022-10-037367Budget
26002117.002024-05-027316Actual
3059400.002022-07-047317Budget
30618188.002024-09-027336Actual
2254032.672024-01-0173612Actual
3574400.002022-08-037314Budget
31770139.002024-10-027346Actual
21867210.002024-01-017365Actual
10499364.002023-02-017365Actual
6618252.602022-10-037328Actual
32627741.002024-11-027314Actual
277966.002022-07-047326Actual
3715300.002022-08-037315Budget
22902152.002024-02-017316Actual
31886795.002024-10-027317Actual
347300.002022-05-037315Budget
8736300.002022-12-047367Actual
3774300.002022-08-037365Budget
22215620.792024-01-017318Actual
21413100.762023-12-0473411Actual
39296422.312025-04-0373213Actual
1623724.162023-07-0473211Actual
12611364.002023-04-037364Actual
24843245.002024-04-027315Actual
1685862.002023-08-037326Actual
7938161.002022-12-047363Actual
27978536.002024-07-037313Actual
4322400.002022-08-037318Budget
10176220.002023-02-017363Budget
23849236.002024-03-027365Actual
5493266.242022-09-037328Actual
35498300.762025-01-0173111Actual
2652300.002022-07-047365Budget
7270120.002022-11-037326Budget
33164425.332024-11-027368Actual
23220292.002024-02-017328Actual
9187500.002023-01-017314Budget
2647295.442024-05-0273311Actual
6350220.002022-10-037366Budget
18681319.002023-10-037314Actual
27861183.712024-06-0273113Actual
34168514.002024-12-037367Actual
33937240.002024-12-037316Actual
22449120.972024-01-0173611Actual
2542864.592024-04-0273411Actual
680122.002022-05-037356Actual
2496330.002024-04-027326Actual
19949168.002023-11-037336Actual
9510120.002023-01-017326Budget
2610972.002024-05-027356Actual
35406428.362025-01-017328Actual
21273246.542023-12-047368Actual
12974220.002023-04-037346Budget
25784121.002024-05-027373Actual
741381.002022-11-037356Actual
27541350.772024-06-0273111Actual
10578223.002023-02-017316Actual
31689266.002024-10-027316Actual
1933056.082023-10-0373311Actual
9929514.732023-01-017318Actual
1841386.932023-09-0373611Actual
3307213.212022-07-047368Actual
1484683.002023-06-037326Actual
1332500.002022-06-037314Budget
1930318.842023-10-0373211Actual
30760604.002024-09-027317Actual
8345300.002022-12-047316Budget
22689150.002024-02-017373Actual
2003345.002022-06-037367Actual
11421529.002023-03-037314Actual
25346122.042024-04-0273111Actual
2203263.002024-01-017356Actual
18270139.062023-09-0373111Actual
38565102.002025-04-037326Actual
10907377.002023-02-017317Actual
1944362.002022-06-037317Actual
28364195.002024-07-037346Actual
10829171.002023-02-017366Actual
38232579.002025-04-037313Actual
7320211.002022-11-037336Actual
11703270.002023-03-037316Actual
31503815.002024-10-027314Actual
2472383.002024-04-027373Actual
6022345.002022-10-037365Actual
34133861.002024-12-037317Actual
255738.212024-04-0273212Actual
2035851.822023-11-0373311Actual
15906127.002023-07-047356Actual
28390112.002024-07-037356Actual
801770.002022-12-047373Budget
29577228.002024-08-027366Actual
11420400.002023-03-037314Budget
1726956.082023-08-0373211Actual
3782553.952025-03-0373211Actual
5167110.002022-09-037356Budget
2144022.042023-12-0473511Actual
32507819.002024-11-027313Actual
8204300.002022-12-047315Budget
19590760.002023-11-037313Actual
2987573.102024-08-0273211Actual
19681208.002023-11-037373Actual
28601482.912024-07-037328Actual
7690300.002022-11-037318Budget
15957.002022-05-037373Actual
6819135.002022-11-037363Actual
32126116.722024-10-0273211Actual
78151.002022-05-037363Actual
24936152.002024-04-027316Actual
4323442.002022-08-037318Actual
632220.002022-05-037346Budget
13022127.002023-04-037356Actual
13302514.732023-04-037318Actual
7939120.002022-12-047363Budget
23042152.002024-02-017366Actual
13656304.002023-05-037364Actual
33044591.002024-11-027367Actual
3802553.952025-03-0373212Actual
38144346.872025-03-0373213Actual
2651291.002022-07-047365Actual
8265300.002022-12-047365Actual
7004300.002022-11-037364Budget
14819152.002023-06-037316Actual
38948369.912025-04-0373111Actual
12281220.002023-03-037368Budget
28338321.002024-07-037336Actual
38117260.912025-03-0373113Actual
2331220.002022-07-047363Budget
25226542.002024-04-027318Actual
5120220.002022-09-037346Budget
13918102.002023-05-037356Actual
21925162.002024-01-017316Actual
12549400.002023-04-037314Budget
14105496.542023-05-037318Actual
1710190.002022-06-037336Actual
408300.002022-05-037365Budget
29344471.002024-08-027315Actual
1660100.002022-06-037326Budget
32450274.942024-10-0273613Actual
38445456.002025-04-037315Actual
27040556.002024-06-027315Actual
2156517.782023-12-0473612Actual
20654397.002023-12-047363Actual
8392111.002022-12-047326Actual
3773301.002022-08-037365Actual
30703187.002024-09-027366Actual
36730167.782025-02-0173411Actual
174428.212023-08-0373112Actual
4509229.002022-09-037313Actual
38890442.002025-04-037368Actual
29929162.462024-08-0273411Actual
26863497.002024-06-027363Actual
39329320.562025-04-0373613Actual
29963260.342024-08-0273611Actual
4043110.002022-08-037356Budget
1953323.102023-10-0373612Actual
20774245.002023-12-047364Actual
29014239.852024-07-0373113Actual
10968300.002023-02-017367Budget
11894110.002023-03-037356Budget
10362234.002023-02-017364Actual
2980243.002022-07-047366Actual
33338257.152024-11-0273611Actual
9001300.002023-01-017313Budget
2153220.972023-12-0473112Actual
3284078.002024-11-027326Actual
10722220.002023-02-017346Budget
18179284.422023-09-037328Actual
38678221.002025-04-037366Actual
13223236.002023-04-037367Actual
1756220.002022-06-037346Budget
34874158.002025-01-017373Actual
24666377.002024-04-027363Actual
2457557.002022-07-047314Actual
35877366.172025-01-0173613Actual
3437360.332024-12-0373211Actual
2537424.162024-04-0273211Actual
20924181.002023-12-047316Actual
21239335.942023-12-047328Actual
15016592.002023-06-037317Actual
33396149.702024-11-0273112Actual
27271210.002024-06-027366Actual
7552494.002022-11-037317Actual
27921466.172024-06-0273613Actual
10908400.002023-02-017317Budget
7222266.002022-11-037316Actual
39149214.592025-04-0373112Actual
3121282.002022-07-047367Actual
32953202.002024-11-027366Actual
207486.002022-05-037314Actual
15613274.002023-07-047314Actual
13622373.002023-05-037314Actual
2765073.102024-06-0273511Actual
31596702.002024-10-027315Actual
32240253.962024-10-0273611Actual
13021110.002023-04-037356Budget
6100189.002022-10-037316Actual
37330471.002025-03-037365Actual
7144354.002022-11-037365Actual
37025366.172025-02-0173613Actual
28693311.402024-07-0373111Actual
16151366.242023-07-047368Actual
37852219.912025-03-0373311Actual
32153146.512024-10-0273311Actual
536100.002022-05-037326Budget
21153416.002023-12-047367Actual
7551400.002022-11-037317Budget
1829823.102023-09-0373211Actual
31418355.002024-10-027363Actual
17677428.002023-09-037314Actual
801655.002022-12-047373Actual
28225471.002024-07-037365Actual
32417308.282024-10-0273213Actual
267300.002022-05-037364Budget
25847307.002024-05-027364Actual
1148300.002022-06-037313Budget
679120.002022-05-037356Budget
3575443.002022-08-037314Actual
7800120.002022-11-037368Budget
1864172.002022-06-037366Actual
17769263.002023-09-037315Actual
5881300.002022-10-037364Budget
6101220.002022-10-037316Budget
32542355.002024-11-027363Actual
33516192.482024-11-0273113Actual
23907234.002024-03-027316Actual
26324399.572024-05-027328Actual
32813225.002024-11-027316Actual
2138683.742023-12-0473311Actual
79220.002022-05-037363Budget
33304113.532024-11-0273411Actual
10627120.002023-02-017326Budget
13535443.002023-05-037363Actual
22243355.632024-01-017328Actual
19275122.042023-10-0373111Actual
1629173.102023-07-0473411Actual
17862210.002023-09-037316Actual
15585128.002023-07-047373Actual
4976218.002022-09-037316Actual
2874220.002022-07-047346Budget
8536120.002022-12-047356Budget
22157364.002024-01-017367Actual
6619220.002022-10-037328Budget
26417151.832024-05-0273111Actual
1796978.002023-09-037356Actual
1889374.002023-10-037326Actual
18947118.002023-10-037346Actual
33130399.572024-11-027328Actual
35759431.622025-01-0173612Actual
3248220.002022-07-047328Budget
2271272.002022-07-047313Actual
3220773.102024-10-0273511Actual
1938445.442023-10-0373511Actual
26057168.002024-05-027336Actual
3636273.002022-08-037364Actual
14634307.002023-06-037314Actual
32720556.002024-11-027315Actual
15996421.002023-07-047317Actual
502576.002022-09-037326Actual
28070141.002024-07-037373Actual
15741219.002023-07-047365Actual
2875198.002022-07-047346Actual
35640203.952025-01-0173611Actual
31475146.002024-10-027373Actual
14515546.002023-06-037313Actual
3060429.002022-07-047317Actual
16971137.002023-08-037366Actual
11094120.002023-02-017328Budget
37495128.002025-03-037356Actual
19801429.002023-11-037315Actual
11234304.002023-03-037313Actual
9186357.002023-01-017314Actual
16617161.002023-08-037373Actual
8535148.002022-12-047356Actual
965463.002023-01-017356Actual
26982486.002024-06-027364Actual
29544102.002024-08-027356Actual
20619721.002023-12-047313Actual
6197254.002022-10-037336Actual
3100173.102024-09-0273211Actual
2342125.232024-02-0173511Actual
489169.002022-05-037316Actual
2451520.972024-03-0273112Actual
29902181.612024-08-0273311Actual
20979209.002023-12-047336Actual
6351131.002022-10-037366Actual
5168111.002022-09-037356Actual
14010520.002023-05-037317Actual
2644553.952024-05-0273211Actual
16912126.002023-08-037346Actual
1077088.002023-02-017356Actual
1837925.232023-09-0373511Actual
585300.002022-05-037336Budget
2056231.612023-11-0373612Actual
7271131.002022-11-037326Actual
31829171.002024-10-027366Actual
1643711.402023-07-0473212Actual
6680220.002022-10-037368Budget
2095150.002023-12-047326Actual
8488198.002022-12-047346Actual
5880249.002022-10-037364Actual
2456500.002022-07-047314Budget
2442324.162024-03-0273511Actual
18151443.512023-09-037318Actual
37388203.002025-03-037316Actual
9789400.002023-01-017317Budget
3387203.002022-08-037313Actual
2922108.002022-07-047356Actual
34608310.342024-12-0373612Actual
2880239.062024-07-0373511Actual
2083457.152022-06-037318Actual
4835300.002022-09-037315Budget
1764996.002023-09-037373Actual
1425528.422023-05-0373211Actual
32006399.572024-10-027328Actual
30168310.032024-08-0273213Actual
24195655.642024-03-027318Actual
7738220.002022-11-037328Budget
19250.002022-05-037313Actual
30257686.002024-09-027313Actual
11799300.002023-03-037336Budget
819400.002022-05-037317Budget
1445827.362023-05-0373612Actual
10037120.002023-01-017368Budget
13083220.002023-04-037366Budget
8124300.002022-12-047364Budget
28132452.002024-07-037364Actual
24223395.032024-03-027328Actual
33845426.002024-12-037315Actual
2602943.002024-05-027326Actual
577286.002022-10-037373Actual
4244300.002022-08-037367Budget
18921169.002023-10-037336Actual
1943400.002022-06-037317Budget
34817546.002025-01-017363Actual
13412220.002023-04-037368Budget
34018175.002024-12-037346Actual
738201.002022-05-037366Actual
5024110.002022-09-037326Budget
7799201.082022-11-037368Actual
31978910.192024-10-027318Actual
15528416.002023-07-047363Actual
36293281.002025-02-017336Actual
17917230.002023-09-037336Actual
19217257.152023-10-037368Actual
9559237.002023-01-017336Actual
1835283.742023-09-0373411Actual
13500760.002023-05-037313Actual
9711148.002023-01-017366Actual
1950210.332023-10-0373212Actual
21741355.002024-01-017314Actual
22810290.002024-02-017315Actual
27623206.082024-06-0273411Actual
31326366.172024-09-0273613Actual
1582630.002023-07-047326Actual
1525723.102023-06-0373211Actual
128480.002022-06-037373Budget
11702220.002023-03-037316Budget
22065197.002024-01-017366Actual
24256343.512024-03-027368Actual
1935766.722023-10-0373411Actual
16117395.032023-07-047328Actual
8344213.002022-12-047316Actual
3997152.002022-08-037346Actual
15880.002022-05-037373Budget
2053111.402023-11-0373212Actual
1540314.592023-06-0373112Actual
6945500.002022-11-037314Budget
16645317.002023-08-037314Actual
8065500.002022-12-047314Budget
7084300.002022-11-037315Budget
30141183.712024-08-0273113Actual
35143293.002025-01-017336Actual
1392312.002022-06-037364Actual
28098741.002024-07-037314Actual
33250173.102024-11-0273211Actual
32599146.002024-11-027373Actual
1788955.002023-09-037326Actual
31538414.002024-10-027364Actual
2921120.002022-07-047356Budget
24103436.002024-03-027317Actual
1533218.002022-06-037365Actual
12423173.002023-04-037363Actual
13594166.002023-05-037373Actual
11846167.002023-03-037346Actual
2554616.722024-04-0273112Actual
1137280.002023-03-037373Budget
38480395.002025-04-037365Actual
14549471.002023-06-037363Actual
20866361.002023-12-047365Actual
38387486.002025-04-037364Actual
6570400.002022-10-037318Budget
16352102.892023-07-0473611Actual
16886262.002023-08-037336Actual
27803298.642024-06-0273612Actual
5554198.052022-09-037368Actual
1613196.002022-06-037316Actual
1067198.052022-05-037368Actual
1068220.002022-05-037368Budget
5632220.002022-10-037313Budget
29041520.562024-07-0373213Actual
35580178.422025-01-0173411Actual
3900110.002022-08-037326Budget
2147494.382023-12-0473611Actual
3675769.912025-02-0173511Actual
2330159.002022-07-047363Actual
9060161.002023-01-017363Actual
34693238.102024-12-0373213Actual
11483374.002023-03-037364Actual
30021222.042024-08-0273112Actual
22957256.002024-02-017336Actual
2652615.652024-05-0273511Actual
34937591.002025-01-017364Actual
2171391.002024-01-017373Actual
4429246.542022-08-037368Actual
5960300.002022-10-037315Budget
36087625.002025-02-017364Actual
12751300.002023-04-037365Budget
20739367.002023-12-047314Actual
180483.002022-06-037356Actual
10038257.152023-01-017368Actual
20184690.492023-11-037318Actual
7739195.022022-11-037328Actual
39003160.342025-04-0373311Actual
9325322.002023-01-017315Actual
9607220.002023-01-017346Budget
20126301.002023-11-037367Actual
4184364.002022-08-037317Actual
38593248.002025-04-037336Actual
23254364.722024-02-017368Actual
34287366.242024-12-037368Actual
3901118.002022-08-037326Actual
10302400.002023-02-017314Budget
29223158.002024-08-027373Actual
4430220.002022-08-037368Budget
33724185.002024-12-037373Actual
3059081.002024-09-027326Actual
2191284.422022-06-037368Actual
32180134.802024-10-0273411Actual
24751380.002024-04-027314Actual
20832351.002023-12-047315Actual
24314122.042024-03-0273111Actual
2130220.002022-06-037328Budget
31294238.102024-09-0273213Actual
5074213.002022-09-037336Actual
3004947.572024-08-0273212Actual
5366218.002022-09-037367Actual
8921166.242022-12-047368Actual
4183300.002022-08-037317Budget
6944514.002022-11-037314Actual

Generated 2025-06-03 00:41:32.771 UTC