[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 496  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18058414.002023-08-297317Actual
28225471.002024-06-287365Actual
3852220.002022-07-297316Budget
11095220.782023-01-277328Actual
13411276.842023-03-297368Actual
38175369.682025-02-2673613Actual
2439683.742024-02-2673411Actual
35553178.422024-12-2773311Actual
26083122.002024-04-277346Actual
13811191.002023-04-287316Actual
2594260.002022-06-297315Actual
21656364.002023-12-277363Actual
3636273.002022-07-297364Actual
32868240.002024-10-287336Actual
34400175.232024-11-2873311Actual
1643711.402023-06-2973212Actual
11295166.002023-02-267363Actual
15016592.002023-05-297317Actual
35406428.362024-12-277328Actual
21273246.542023-11-297368Actual
7367220.002022-10-297346Budget
1829823.102023-08-2973211Actual
1841386.932023-08-2973611Actual
38144346.872025-02-2673213Actual
5493266.242022-08-297328Actual
6571655.642022-09-287318Actual
37997182.682025-02-2673112Actual
22122429.002023-12-277317Actual
1525723.102023-05-2973211Actual
11421529.002023-02-267314Actual
36590510.182025-01-277368Actual
4757300.002022-08-297364Budget
10676304.002023-01-277336Actual
25942400.002024-04-277365Actual
6758300.002022-10-297313Budget
18773290.002023-09-287315Actual
3308220.002022-06-297368Budget
13892131.002023-04-287346Actual
9789400.002022-12-277317Budget
3060429.002022-06-297317Actual
20212414.732023-10-297328Actual
37202585.002025-02-267314Actual
16773332.002023-07-297365Actual
14515546.002023-05-297313Actual
29379380.002024-07-287365Actual
3905741.192025-03-2973511Actual
2457418.842024-02-2673612Actual
1889374.002023-09-287326Actual
35817146.872024-12-2773113Actual
3675769.912025-01-2773511Actual
34546277.362024-11-2873112Actual
2504374.002024-03-287356Actual
35169135.002024-12-277346Actual
26863497.002024-05-287363Actual
21211779.882023-11-297318Actual
7005364.002022-10-297364Actual
35640203.952024-12-2773611Actual
17677428.002023-08-297314Actual
37025366.172025-01-2773613Actual
11952218.002023-02-267366Actual
586281.002022-04-287336Actual
35698186.932024-12-2773112Actual
12549400.002023-03-297314Budget
21239335.942023-11-297328Actual
3171674.002024-09-277326Actual
13161400.002023-03-297317Budget
27186293.002024-05-287336Actual
24223395.032024-02-267328Actual
6244220.002022-09-287346Budget
37443312.002025-02-267336Actual
16560390.002023-07-297363Actual
5821400.002022-09-287314Budget
3307213.212022-06-297368Actual
3790640.122025-02-2673511Actual
28070141.002024-06-287373Actual
29437182.002024-07-287316Actual
36180373.002025-01-277365Actual
4371325.332022-07-297328Actual
37879167.782025-02-2673411Actual
5227153.002022-08-297366Actual
1729681.612023-07-2973311Actual
20126301.002023-10-297367Actual
35877366.172024-12-2773613Actual
5226220.002022-08-297366Budget
25288296.542024-03-287368Actual
16645317.002023-07-297314Actual
19183390.482023-09-287328Actual
10828220.002023-01-277366Budget
8736300.002022-11-297367Actual
23601707.002024-02-267313Actual
28013478.002024-06-287363Actual
22006157.002023-12-277346Actual
19005142.002023-09-287366Actual
1250065.002023-03-297373Actual
17804302.002023-08-297365Actual
34937591.002024-12-277364Actual
31978910.192024-09-277318Actual
35440395.032024-12-277368Actual
29014239.852024-06-2873113Actual
11294220.002023-02-267363Budget
1938445.442023-09-2873511Actual
2334063.532024-01-2773211Actual
38948369.912025-03-2973111Actual
2044694.382023-10-2973611Actual
6350220.002022-09-287366Budget
15799158.002023-06-297316Actual
6149110.002022-09-287326Budget
8203353.002022-11-297315Actual
16117395.032023-06-297328Actual
801770.002022-11-297373Budget
27271210.002024-05-287366Actual
31294238.102024-08-2873213Actual
15996421.002023-06-297317Actual
15229126.292023-05-2973111Actual
34226692.002024-11-287318Actual
15706324.002023-06-297315Actual
2723893.002024-05-287356Actual
24843245.002024-03-287315Actual
15171335.942023-05-297368Actual
32720556.002024-10-287315Actual
8064546.002022-11-297314Actual
1490085.002023-05-297346Actual
8489220.002022-11-297346Budget
12031400.002023-02-267317Budget
17121513.212023-07-297318Actual
1460672.002023-05-297373Actual
7004300.002022-10-297364Budget
10117236.002023-01-277313Actual
1835283.742023-08-2973411Actual
20034148.002023-10-297366Actual
33102910.192024-10-287318Actual
4183300.002022-07-297317Budget
2354422.042024-01-2773612Actual
8344213.002022-11-297316Actual
2987573.102024-07-2873211Actual
347300.002022-04-287315Budget
11234304.002023-02-267313Actual
12751300.002023-03-297365Budget
38890442.002025-03-297368Actual
31796124.002024-09-277356Actual
14133316.242023-04-287328Actual
951194.002022-12-277326Actual
1137343.002023-02-267373Actual
23756254.002024-02-267364Actual
35726102.892024-12-2773212Actual
35498300.762024-12-2773111Actual
3249207.152022-06-297328Actual
9000222.002022-12-277313Actual
738201.002022-04-287366Actual
12032270.002023-02-267317Actual
29577228.002024-07-287366Actual
15109585.942023-05-297318Actual
2892244.382024-06-2873212Actual
27541350.772024-05-2873111Actual
3574400.002022-07-297314Budget
502576.002022-08-297326Actual
5074213.002022-08-297336Actual
21833365.002023-12-277315Actual
13918102.002023-04-287356Actual
2922108.002022-06-297356Actual
24666377.002024-03-287363Actual
2831066.002024-06-287326Actual
30257686.002024-08-287313Actual
32180134.802024-09-2773411Actual
35285520.002024-12-277317Actual
34995527.002024-12-277315Actual
37705582.912025-02-267328Actual
7222266.002022-10-297316Actual
16352102.892023-06-2973611Actual
348301.002022-04-287315Actual
15906127.002023-06-297356Actual
28601482.912024-06-287328Actual
30505450.002024-08-287365Actual
1837925.232023-08-2973511Actual
25133499.002024-03-287317Actual
28635523.822024-06-287368Actual
27803298.642024-05-2873612Actual
24256343.512024-02-267368Actual
4105220.002022-07-297366Budget
2436963.532024-02-2673311Actual
35088162.002024-12-277316Actual
2133197.572023-11-2973111Actual
33879547.002024-11-287365Actual
37330471.002025-02-267365Actual
34574111.402024-11-2873212Actual
31055184.812024-08-2873411Actual
30618188.002024-08-287336Actual
36053963.002025-01-277314Actual
5073220.002022-08-297336Budget
267300.002022-04-287364Budget
2035851.822023-10-2973311Actual
2331220.002022-06-297363Budget
8862220.002022-11-297328Budget
34076154.002024-11-287366Actual
11847220.002023-02-267346Budget
14926106.002023-05-297356Actual
128546.002022-05-297373Actual
26236577.002024-04-277367Actual
2434246.502024-02-2673211Actual
34902702.002024-12-277314Actual
352774.002022-07-297373Actual
739220.002022-04-287366Budget
29166450.002024-07-287363Actual
1425528.422023-04-2873211Actual
2765073.102024-05-2873511Actual
19250.002022-04-287313Actual
2147494.382023-11-2973611Actual
36293281.002025-01-277336Actual
9247384.002022-12-277364Actual
12752249.002023-03-297365Actual
7879300.002022-11-297313Budget
32953202.002024-10-287366Actual
26357523.822024-04-277368Actual
34044132.002024-11-287356Actual
1440016.722023-04-2873112Actual
689753.002022-10-297373Actual
38828793.522025-03-297318Actual
12927300.002023-03-297336Budget
19590760.002023-10-297313Actual
8673400.002022-11-297317Budget
1746911.402023-07-2973212Actual
39091242.252025-03-2973611Actual
39211388.002025-03-2973612Actual
3575443.002022-07-297314Actual
3201520.792022-06-297318Actual
1531197.572023-05-2973411Actual
78151.002022-04-287363Actual
10675300.002023-01-277336Budget
4977220.002022-08-297316Budget
10362234.002023-01-277364Actual
6619220.002022-09-287328Budget
6819135.002022-10-297363Actual
31418355.002024-09-277363Actual
3248220.002022-06-297328Budget
37082836.002025-02-267313Actual
365281020.802025-01-277318Actual
1484683.002023-05-297326Actual
2053111.402023-10-2973212Actual
32450274.942024-09-2773613Actual
28956300.762024-06-2873612Actual
36238263.002025-01-277316Actual
16831216.002023-07-297316Actual
8265300.002022-11-297365Actual
2472383.002024-03-287373Actual
12548429.002023-03-297314Actual
30881355.632024-08-287328Actual
5121161.002022-08-297346Actual
6491300.002022-09-287367Budget
8814510.182022-11-297318Actual
207486.002022-04-287314Actual
8124300.002022-11-297364Budget
3996220.002022-07-297346Budget
18001158.002023-08-297366Actual
31147241.192024-08-2873112Actual
8442220.002022-11-297336Budget
4646110.002022-08-297373Budget
679120.002022-04-287356Budget
30168310.032024-07-2873213Actual
9186357.002022-12-277314Actual
15345108.212023-05-2973611Actual
1732378.422023-07-2973411Actual
29344471.002024-07-287315Actual
3342439.062024-10-2873212Actual
2369396.002024-02-267373Actual
38117260.912025-02-2673113Actual
32153146.512024-09-2773311Actual
37469145.002025-02-267346Actual
5305270.002022-08-297317Actual
4897300.002022-08-297365Budget
31028200.762024-08-2873311Actual
10037120.002022-12-277368Budget
1009198.052022-04-287328Actual
26771329.332024-04-2773613Actual
2545545.442024-03-2873511Actual
2514234.002022-06-297364Actual
36730167.782025-01-2773411Actual
1471300.002022-05-297315Budget
2153220.972023-11-2973112Actual
38735520.002025-03-297317Actual
1944362.002022-05-297317Actual
8345300.002022-11-297316Budget
38538266.002025-03-297316Actual
144278.212023-04-2873212Actual
5120220.002022-08-297346Budget
18179284.422023-08-297328Actual
13951142.002023-04-287366Actual
31175111.402024-08-2873212Actual
180483.002022-05-297356Actual
28364195.002024-06-287346Actual
3637300.002022-07-297364Budget
7414120.002022-10-297356Budget
1710190.002022-05-297336Actual
16738386.002023-07-297315Actual
23454133.742024-01-2773611Actual
29902181.612024-07-2873311Actual
37797260.342025-02-2673111Actual
1528459.272023-05-2973311Actual
16617161.002023-07-297373Actual
8393120.002022-11-297326Budget
2050411.402023-10-2973112Actual
23849236.002024-02-267365Actual
20303169.912023-10-2973111Actual
34427199.702024-11-2873411Actual
2644553.952024-04-2773211Actual
35143293.002024-12-277336Actual
36847177.362025-01-2773112Actual
1992166.002023-10-297326Actual
17557603.002023-08-297313Actual
37585582.002025-02-267317Actual
13351245.032023-03-297328Actual
33304113.532024-10-2873411Actual
22717395.002024-01-277314Actual
1613196.002022-05-297316Actual
4836332.002022-08-297315Actual
2236281.612023-12-2773211Actual
38352617.002025-03-297314Actual
23042152.002024-01-277366Actual
11156220.002023-01-277368Budget
36470490.002025-01-277367Actual
32390171.432024-09-2773113Actual
23254364.722024-01-277368Actual
2665326.292024-04-2773612Actual
37174137.002025-02-267373Actual
36966246.872025-01-2773113Actual
12220207.152023-02-267328Actual
17028421.002023-07-297317Actual
39269232.842025-03-2973113Actual
24631702.002024-03-287313Actual
1631827.362023-06-2973511Actual
11561400.002023-02-267315Budget
2138683.742023-11-2973311Actual
22632416.002024-01-277363Actual
30760604.002024-08-287317Actual
20924181.002023-11-297316Actual
1953323.102023-09-2873612Actual
266263.002022-04-287364Actual
37852219.912025-02-2673311Actual
3773301.002022-07-297365Actual
22157364.002023-12-277367Actual
820432.002022-04-287317Actual
33787624.002024-11-287364Actual
7143300.002022-10-297365Budget
5695132.002022-09-287363Actual
6198220.002022-09-287336Budget
128480.002022-05-297373Budget
33724185.002024-11-287373Actual
39003160.342025-03-2973311Actual
31267132.832024-08-2873113Actual
2593300.002022-06-297315Budget
1068220.002022-04-287368Budget
1757237.002022-05-297346Actual
19975103.002023-10-297346Actual
22215620.792023-12-277318Actual
16680213.002023-07-297364Actual
1756220.002022-05-297346Budget
2777037.992024-05-2873212Actual
12173300.002023-02-267318Budget
11155205.632023-01-277368Actual
4509229.002022-08-297313Actual
27596213.532024-05-2873311Actual
9929514.732022-12-277318Actual
29286486.002024-07-287364Actual
9790455.002022-12-277317Actual
28098741.002024-06-287314Actual
36908315.662025-01-2773612Actual
633157.002022-04-287346Actual
30470508.002024-08-287315Actual
33937240.002024-11-287316Actual
9246300.002022-12-277364Budget
28775151.832024-06-2873411Actual
3560737.992024-12-2773511Actual
26324399.572024-04-277328Actual
19709431.002023-10-297314Actual
2171391.002023-12-277373Actual
32332274.172024-09-2773612Actual
24046166.002024-02-267366Actual
11623300.002023-02-267365Budget
29789496.542024-07-287368Actual
2103198.002023-11-297356Actual
12689400.002023-03-297315Budget
38678221.002025-03-297366Actual
28132452.002024-06-287364Actual
22276220.782023-12-277368Actual
16886262.002023-07-297336Actual
27040556.002024-05-287315Actual
1137280.002023-02-267373Budget
277966.002022-06-297326Actual
39329320.562025-03-2973613Actual
12610400.002023-03-297364Budget
29544102.002024-07-287356Actual
1950210.332023-09-2873212Actual
23636432.002024-02-267363Actual
13866158.002023-04-287336Actual
22844351.002024-01-277365Actual
10442400.002023-01-277315Budget
33250173.102024-10-2873211Actual
23988109.002024-02-267346Actual
30141183.712024-07-2873113Actual
1430975.232023-04-2873411Actual
3853251.002022-07-297316Actual
4976218.002022-08-297316Actual
15137252.602023-05-297328Actual
3004947.572024-07-2873212Actual
4694400.002022-08-297314Budget
31383794.002024-09-277313Actual
12974220.002023-03-297346Budget
32627741.002024-10-287314Actual
2828313.002022-06-297336Actual
36676167.782025-01-2773211Actual
1685862.002023-07-297326Actual
3200300.002022-06-297318Budget
17063353.002023-07-297367Actual
9559237.002022-12-277336Actual
1660100.002022-05-297326Budget
5445400.002022-08-297318Budget
8488198.002022-11-297346Actual
741381.002022-10-297356Actual
24936152.002024-03-287316Actual
25076180.002024-03-287366Actual
7612300.002022-10-297367Budget
18715251.002023-09-287364Actual
7800120.002022-10-297368Budget
10723153.002023-01-277346Actual
29963260.342024-07-2873611Actual
24137339.002024-02-267367Actual
31475146.002024-09-277373Actual
7270120.002022-10-297326Budget
25812562.002024-04-277314Actual
38770386.002025-03-297367Actual
27328640.002024-05-287317Actual
24785229.002024-03-287364Actual
880300.002022-04-287367Budget
5880249.002022-09-287364Actual
39149214.592025-03-2973112Actual
1943400.002022-05-297317Budget
9326300.002022-12-277315Budget
2456500.002022-06-297314Budget
3782553.952025-02-2673211Actual
30292355.002024-08-287363Actual
11420400.002023-02-267314Budget
17917230.002023-08-297336Actual
308531182.922024-08-287318Actual
9849300.002022-12-277367Budget
1629173.102023-06-2973411Actual
8204300.002022-11-297315Budget
407336.002022-04-287365Actual
1930318.842023-09-2873211Actual
27623206.082024-05-2873411Actual
10829171.002023-01-277366Actual
3445469.912024-11-2873511Actual
3687549.702025-01-2773212Actual
10116300.002023-01-277313Budget
24878272.002024-03-287365Actual
8065500.002022-11-297314Budget
31631532.002024-09-277365Actual
20091457.002023-10-297317Actual
30644144.002024-08-287346Actual
27861183.712024-05-2873113Actual
2946472.002024-07-287326Actual
24103436.002024-02-267317Actual
31829171.002024-09-277366Actual
2542864.592024-03-2873411Actual
12282220.782023-02-267368Actual
23962162.002024-02-267336Actual
23721380.002024-02-267314Actual
23192514.732024-01-277318Actual
2872187.992024-06-2873211Actual
33458343.322024-10-2873612Actual
26057168.002024-04-277336Actual
25168386.002024-03-287367Actual
3832498.002025-03-297373Actual
2651291.002022-06-297365Actual
4244300.002022-07-297367Budget
2056231.612023-10-2973612Actual
2195262.002023-12-277326Actual
36145649.002025-01-277315Actual

Generated 2025-05-28 16:09:56.878 UTC