[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 992  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-057366Budget
27449457.152024-06-047328Actual
30973262.472024-09-0473111Actual
11047585.942023-02-037318Actual
2602943.002024-05-047326Actual
965463.002023-01-037356Actual
35726102.892025-01-0373212Actual
29014239.852024-07-0573113Actual
32390171.432024-10-0473113Actual
2147494.382023-12-0673611Actual
30915567.762024-09-047368Actual
34782665.002025-01-037313Actual
3773301.002022-08-057365Actual
1693893.002023-08-057356Actual
22215620.792024-01-037318Actual
8204300.002022-12-067315Budget
10578223.002023-02-037316Actual
28098741.002024-07-057314Actual
36470490.002025-02-037367Actual
7938161.002022-12-067363Actual
2393439.002024-03-047326Actual
2144022.042023-12-0673511Actual
17149245.032023-08-057328Actual
5444496.542022-09-057318Actual
36435817.002025-02-037317Actual
1025480.002023-02-037373Budget
13083220.002023-04-057366Budget
6492354.002022-10-057367Actual
23601707.002024-03-047313Actual
37852219.912025-03-0573311Actual
2542864.592024-04-0473411Actual
28423209.002024-07-057366Actual
2644553.952024-05-0473211Actual
31209409.282024-09-0473612Actual
2334063.532024-02-0373211Actual
2827300.002022-07-067336Budget
1829823.102023-09-0573211Actual
1525723.102023-06-0573211Actual
30760604.002024-09-047317Actual
6022345.002022-10-057365Actual
4105220.002022-08-057366Budget
29518151.002024-08-047346Actual
407336.002022-05-057365Actual
738201.002022-05-057366Actual
29437182.002024-08-047316Actual
33543338.102024-11-0473213Actual
1613196.002022-06-057316Actual
15939118.002023-07-067366Actual
6021300.002022-10-057365Budget
29074238.102024-07-0573613Actual
5880249.002022-10-057364Actual
36345116.002025-02-037356Actual
352774.002022-08-057373Actual
24014104.002024-03-047356Actual
21775257.002024-01-037364Actual
34666274.942024-12-0573113Actual
35759431.622025-01-0373612Actual
33575397.752024-11-0473613Actual
3905741.192025-04-0573511Actual
39003160.342025-04-0573311Actual
26982486.002024-06-047364Actual
35580178.422025-01-0373411Actual
20245461.702023-11-057368Actual
28190501.002024-07-057315Actual
8345300.002022-12-067316Budget
29544102.002024-08-047356Actual
15799158.002023-07-067316Actual
5167110.002022-09-057356Budget
5881300.002022-10-057364Budget
2203263.002024-01-037356Actual
1287876.002023-04-057326Actual
30377642.002024-09-047314Actual
14549471.002023-06-057363Actual
8065500.002022-12-067314Budget
2004300.002022-06-057367Budget
26920185.002024-06-047373Actual
2560523.102024-04-0473612Actual
5493266.242022-09-057328Actual
880300.002022-05-057367Budget
37202585.002025-03-057314Actual
21211779.882023-12-067318Actual
1582630.002023-07-067326Actual
15880.002022-05-057373Budget
13751288.002023-05-057365Actual
16971137.002023-08-057366Actual
37117556.002025-03-057363Actual
679120.002022-05-057356Budget
35378896.552025-01-037318Actual
18715251.002023-10-057364Actual
206500.002022-05-057314Budget
32953202.002024-11-047366Actual
30795421.002024-09-047367Actual
348301.002022-05-057315Actual
1629173.102023-07-0673411Actual
629198.002022-10-057356Actual
8815300.002022-12-067318Budget
1077088.002023-02-037356Actual
6430300.002022-10-057317Budget
614894.002022-10-057326Actual
20091457.002023-11-057317Actual
34574111.402024-12-0573212Actual
26357523.822024-05-047368Actual
30563208.002024-09-047316Actual
36966246.872025-02-0373113Actual
3715300.002022-08-057315Budget
21061127.002023-12-067366Actual
35640203.952025-01-0373611Actual
4898245.002022-09-057365Actual
10441416.002023-02-037315Actual
1660100.002022-06-057326Budget
2330159.002022-07-067363Actual
30881355.632024-09-047328Actual
2593300.002022-07-067315Budget
29379380.002024-08-047365Actual
1953323.102023-10-0573612Actual
632220.002022-05-057346Budget
13500760.002023-05-057313Actual
17943102.002023-09-057346Actual
29929162.462024-08-0473411Actual
33102910.192024-11-047318Actual
34488293.322024-12-0573611Actual
6945500.002022-11-057314Budget
6429325.002022-10-057317Actual
1425528.422023-05-0573211Actual
3342439.062024-11-0473212Actual
3997152.002022-08-057346Actual
1865380.002023-10-057373Actual
25847307.002024-05-047364Actual
22389102.892024-01-0373311Actual
1750028.422023-08-0573612Actual
4568137.002022-09-057363Actual
10769110.002023-02-037356Budget
33632778.002024-12-057313Actual
15109585.942023-06-057318Actual
1631827.362023-07-0673511Actual
8536120.002022-12-067356Budget
2271272.002022-07-067313Actual
3067091.002024-09-047356Actual
16773332.002023-08-057365Actual
37174137.002025-03-057373Actual
22689150.002024-02-037373Actual
13412220.002023-04-057368Budget
11750120.002023-03-057326Budget
7319220.002022-11-057336Budget
24195655.642024-03-047318Actual
33304113.532024-11-0473411Actual
78151.002022-05-057363Actual
24631702.002024-04-047313Actual
960300.002022-05-057318Budget
2540173.102024-04-0473311Actual
6944514.002022-11-057314Actual
2831066.002024-07-057326Actual
33250173.102024-11-0473211Actual
19894137.002023-11-057316Actual
144278.212023-05-0573212Actual
7084300.002022-11-057315Budget
39149214.592025-04-0573112Actual
11953220.002023-03-057366Budget
20034148.002023-11-057366Actual
19836234.002023-11-057365Actual
2339497.572024-02-0373411Actual
12611364.002023-04-057364Actual
14045444.002023-05-057367Actual
25942400.002024-05-047365Actual
17063353.002023-08-057367Actual
8922120.002022-12-067368Budget
27040556.002024-06-047315Actual
31175111.402024-09-0473212Actual
1533218.002022-06-057365Actual
16912126.002023-08-057346Actual
1938445.442023-10-0573511Actual
18866123.002023-10-057316Actual
1709300.002022-06-057336Budget
9560220.002023-01-037336Budget
19275122.042023-10-0573111Actual
18300.002022-05-057313Budget
36053963.002025-02-037314Actual
21980222.002024-01-037336Actual
17711281.002023-09-057364Actual
1460672.002023-06-057373Actual
31978910.192024-10-047318Actual
26863497.002024-06-047363Actual
33724185.002024-12-057373Actual
9710220.002023-01-037366Budget
2880239.062024-07-0573511Actual
25254305.632024-04-047328Actual
2610972.002024-05-047356Actual
16031429.002023-07-067367Actual
15493790.002023-07-067313Actual
39296422.312025-04-0573213Actual
3004947.572024-08-0473212Actual
10723153.002023-02-037346Actual
2456500.002022-07-067314Budget
24666377.002024-04-047363Actual
32332274.172024-10-0473612Actual
14167355.632023-05-057368Actual
13866158.002023-05-057336Actual
255738.212024-04-0473212Actual
8393120.002022-12-067326Budget
33130399.572024-11-047328Actual
2331220.002022-07-067363Budget
23134455.002024-02-037367Actual
7143300.002022-11-057365Budget
2044694.382023-11-0573611Actual
35968456.002025-02-037363Actual
2083457.152022-06-057318Actual
11846167.002023-03-057346Actual
26142125.002024-05-047366Actual
741381.002022-11-057356Actual
37879167.782025-03-0573411Actual
2038569.912023-11-0573411Actual
11482400.002023-03-057364Budget
2981220.002022-07-067366Budget
2053111.402023-11-0573212Actual
2270300.002022-07-067313Budget
5226220.002022-09-057366Budget
14761226.002023-06-057365Actual
266263.002022-05-057364Actual
13302514.732023-04-057318Actual
1148300.002022-06-057313Budget
33752655.002024-12-057314Actual
14634307.002023-06-057314Actual
9000222.002023-01-037313Actual
13022127.002023-04-057356Actual
37619452.002025-03-057367Actual
8535148.002022-12-067356Actual
37997182.682025-03-0573112Actual
3307213.212022-07-067368Actual
34226692.002024-12-057318Actual
16680213.002023-08-057364Actual
1947511.402023-10-0573112Actual
8124300.002022-12-067364Budget
23814298.002024-03-047315Actual
4569120.002022-09-057363Budget
347300.002022-05-057315Budget
7367220.002022-11-057346Budget
12031400.002023-03-057317Budget
1189363.002023-03-057356Actual
11702220.002023-03-057316Budget
21273246.542023-12-067368Actual
18808371.002023-10-057365Actual
1484683.002023-06-057326Actual
33667437.002024-12-057363Actual
16645317.002023-08-057314Actual
1445827.362023-05-0573612Actual
25346122.042024-04-0473111Actual
19250.002022-05-057313Actual
18773290.002023-10-057315Actual
9790455.002023-01-037317Actual
245426.082024-03-0473212Actual
28573738.972024-07-057318Actual
33164425.332024-11-047368Actual
31503815.002024-10-047314Actual
2537424.162024-04-0473211Actual
25168386.002024-04-047367Actual
1540314.592023-06-0573112Actual
2103198.002023-12-067356Actual
37797260.342025-03-0573111Actual
38948369.912025-04-0573111Actual
8266300.002022-12-067365Budget
30083291.192024-08-0473612Actual
5120220.002022-09-057346Budget
28480751.002024-07-057317Actual
31294238.102024-09-0473213Actual
586281.002022-05-057336Actual
10362234.002023-02-037364Actual
3121282.002022-07-067367Actual
4977220.002022-09-057316Budget
2071196.002023-12-067373Actual
9325322.002023-01-037315Actual
22902152.002024-02-037316Actual
18179284.422023-09-057328Actual
32720556.002024-11-047315Actual
16209156.082023-07-0673111Actual
11624280.002023-03-057365Actual
4429246.542022-08-057368Actual
10363400.002023-02-037364Budget
35844366.172025-01-0373213Actual
3774300.002022-08-057365Budget
19062414.002023-10-057317Actual
34874158.002025-01-037373Actual
11952218.002023-03-057366Actual
11294220.002023-03-057363Budget
3292099.002024-11-047356Actual
10116300.002023-02-037313Budget
1207220.002022-06-057363Budget
464788.002022-09-057373Actual
12282220.782023-03-057368Actual
174428.212023-08-0573112Actual
2000168.002023-11-057356Actual
2649990.122024-05-0473411Actual
9463300.002023-01-037316Budget
26324399.572024-05-047328Actual
28515443.002024-07-057367Actual
27131182.002024-06-047316Actual
7144354.002022-11-057365Actual
2035851.822023-11-0573311Actual
1641017.782023-07-0673112Actual
240968.002022-07-067373Actual
5366218.002022-09-057367Actual
2298382.002024-02-037346Actual
32755593.002024-11-047365Actual
20654397.002023-12-067363Actual
6350220.002022-10-057366Budget
20866361.002023-12-067365Actual
2336783.742024-02-0373311Actual
7004300.002022-11-057364Budget
8862220.002022-12-067328Budget
31089234.812024-09-0473611Actual
14515546.002023-06-057313Actual
31744208.002024-10-047336Actual
3122300.002022-07-067367Budget
12093236.002023-03-057367Actual
28364195.002024-07-057346Actual
37025366.172025-02-0373613Actual
17769263.002023-09-057315Actual
38352617.002025-04-057314Actual
16117395.032023-07-067328Actual
7472157.002022-11-057366Actual
24046166.002024-03-047366Actual
689753.002022-11-057373Actual
1430975.232023-05-0573411Actual
207486.002022-05-057314Actual
1440016.722023-05-0573112Actual
26417151.832024-05-0473111Actual
16560390.002023-08-057363Actual
34076154.002024-12-057366Actual
13656304.002023-05-057364Actual
29755399.572024-08-047328Actual
19709431.002023-11-057314Actual
4695483.002022-09-057314Actual
267300.002022-05-057364Budget
1534300.002022-06-057365Budget
1847116.722023-09-0573112Actual
27888424.072024-06-0473213Actual
11095220.782023-02-037328Actual
15345108.212023-06-0573611Actual
3386220.002022-08-057313Budget
34937591.002025-01-037364Actual
3574400.002022-08-057314Budget
17121513.212023-08-057318Actual
2033135.872023-11-0573211Actual
1392312.002022-06-057364Actual
13082171.002023-04-057366Actual
20774245.002023-12-067364Actual
32417308.282024-10-0473213Actual
4104216.002022-08-057366Actual
35934778.002025-02-037313Actual
19590760.002023-11-057313Actual
2342125.232024-02-0373511Actual
5168111.002022-09-057356Actual
26828527.002024-06-047313Actual
20212414.732023-11-057328Actual
10968300.002023-02-037367Budget
24843245.002024-04-047315Actual
2439683.742024-03-0473411Actual
10303386.002023-02-037314Actual
10117236.002023-02-037313Actual
4323442.002022-08-057318Actual
9061120.002023-01-037363Budget
35526146.512025-01-0373211Actual
4183300.002022-08-057317Budget
33787624.002024-12-057364Actual
38565102.002025-04-057326Actual
26771329.332024-05-0473613Actual
18947118.002023-10-057346Actual
2056231.612023-11-0573612Actual
34254520.792024-12-057328Actual
19005142.002023-10-057366Actual
14227108.212023-05-0573111Actual
7414120.002022-11-057356Budget
1393300.002022-06-057364Budget
29344471.002024-08-047315Actual
7691442.002022-11-057318Actual
31383794.002024-10-047313Actual
9929514.732023-01-037318Actual
6351131.002022-10-057366Actual
30644144.002024-09-047346Actual
585300.002022-05-057336Budget
2652300.002022-07-067365Budget
8442220.002022-12-067336Budget
10579220.002023-02-037316Budget
7690300.002022-11-057318Budget
1950210.332023-10-0573212Actual
4244300.002022-08-057367Budget
2292934.002024-02-037326Actual
12548429.002023-04-057314Actual
35817146.872025-01-0373113Actual
5773110.002022-10-057373Budget
8489220.002022-12-067346Budget
879300.002022-05-057367Actual
1803120.002022-06-057356Budget
35228210.002025-01-037366Actual
8673400.002022-12-067317Budget
1837925.232023-09-0573511Actual
13223236.002023-04-057367Actual
9607220.002023-01-037346Budget
31631532.002024-10-047365Actual
4508220.002022-09-057313Budget
12928237.002023-04-057336Actual
22752205.002024-02-037364Actual
13951142.002023-05-057366Actual
33937240.002024-12-057316Actual
2457418.842024-03-0473612Actual
17028421.002023-08-057317Actual
20126301.002023-11-057367Actual
9247384.002023-01-037364Actual
2241697.572024-01-0373411Actual
38059365.662025-03-0573612Actual
36789260.342025-02-0373611Actual
8203353.002022-12-067315Actual
13021110.002023-04-057356Budget
3852220.002022-08-057316Budget
32627741.002024-11-047314Actual
20832351.002023-12-067315Actual
12423173.002023-04-057363Actual
1746911.402023-08-0573212Actual
3560737.992025-01-0373511Actual
29286486.002024-08-047364Actual
26057168.002024-05-047336Actual
308531182.922024-09-047318Actual
14959135.002023-06-057366Actual
3308220.002022-07-067368Budget
3741592.002025-03-057326Actual
7799201.082022-11-057368Actual
2191284.422022-06-057368Actual
36556449.572025-02-037328Actual
26236577.002024-05-047367Actual
2892244.382024-07-0573212Actual
1889374.002023-10-057326Actual
15880103.002023-07-067346Actual
9001300.002023-01-037313Budget
32542355.002024-11-047363Actual
2436963.532024-03-0473311Actual
6491300.002022-10-057367Budget
32507819.002024-11-047313Actual
33396149.702024-11-0473112Actual
1735017.782023-08-0573511Actual
3248220.002022-07-067328Budget
15016592.002023-06-057317Actual
1149286.002022-06-057313Actual
1383855.002023-05-057326Actual
1137343.002023-03-057373Actual
38593248.002025-04-057336Actual
20303169.912023-11-0573111Actual
3802553.952025-03-0573212Actual
14668235.002023-06-057364Actual
3675769.912025-02-0373511Actual
1250180.002023-04-057373Budget
7552494.002022-11-057317Actual
22597643.002024-02-037313Actual
739220.002022-05-057366Budget
23962162.002024-03-047336Actual
9976220.002023-01-037328Budget
6571655.642022-10-057318Actual
13892131.002023-05-057346Actual
12360300.002023-04-057313Budget
8125300.002022-12-067364Actual
4509229.002022-09-057313Actual
5960300.002022-10-057315Budget
36648389.062025-02-0373111Actual
12690339.002023-04-057315Actual
33879547.002024-12-057365Actual
128546.002022-06-057373Actual
3284078.002024-11-047326Actual
29131722.002024-08-047313Actual
13161400.002023-04-057317Budget
31886795.002024-10-047317Actual
26560103.952024-05-0473611Actual
14926106.002023-06-057356Actual
33010685.002024-11-047317Actual
26002117.002024-05-047316Actual
11562322.002023-03-057315Actual
36730167.782025-02-0373411Actual
11561400.002023-03-057315Budget
21153416.002023-12-067367Actual
19097442.002023-10-057367Actual
37469145.002025-03-057346Actual
39329320.562025-04-0573613Actual
35088162.002025-01-037316Actual
33277109.272024-11-0473311Actual
1643711.402023-07-0673212Actual

Generated 2025-06-04 10:59:09.257 UTC