[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 896  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972023-12-0473112Actual
36556449.572025-02-017328Actual
1841386.932023-09-0373611Actual
3560737.992025-01-0173511Actual
38144346.872025-03-0373213Actual
6758300.002022-11-037313Budget
38890442.002025-04-037368Actual
37117556.002025-03-037363Actual
8203353.002022-12-047315Actual
8124300.002022-12-047364Budget
1430975.232023-05-0373411Actual
16738386.002023-08-037315Actual
1525723.102023-06-0373211Actual
31796124.002024-10-027356Actual
30021222.042024-08-0273112Actual
27040556.002024-06-027315Actual
4695483.002022-09-037314Actual
27861183.712024-06-0273113Actual
31055184.812024-09-0273411Actual
18270139.062023-09-0373111Actual
21980222.002024-01-017336Actual
28748216.722024-07-0373311Actual
1660100.002022-06-037326Budget
20034148.002023-11-037366Actual
39091242.252025-04-0373611Actual
29041520.562024-07-0373213Actual
25488114.592024-04-0273611Actual
13751288.002023-05-037365Actual
20654397.002023-12-047363Actual
6350220.002022-10-037366Budget
1137280.002023-03-037373Budget
24878272.002024-04-027365Actual
5167110.002022-09-037356Budget
5073220.002022-09-037336Budget
9186357.002023-01-017314Actual
13811191.002023-05-037316Actual
9710220.002023-01-017366Budget
2000168.002023-11-037356Actual
585300.002022-05-037336Budget
18681319.002023-10-037314Actual
4508220.002022-09-037313Budget
35726102.892025-01-0173212Actual
13535443.002023-05-037363Actual
33458343.322024-11-0273612Actual
8814510.182022-12-047318Actual
5120220.002022-09-037346Budget
19709431.002023-11-037314Actual
23988109.002024-03-027346Actual
5168111.002022-09-037356Actual
4244300.002022-08-037367Budget
38117260.912025-03-0373113Actual
1623724.162023-07-0473211Actual
2537424.162024-04-0273211Actual
5445400.002022-09-037318Budget
21656364.002024-01-017363Actual
1189363.002023-03-037356Actual
37388203.002025-03-037316Actual
23009108.002024-02-017356Actual
13224300.002023-04-037367Budget
32894180.002024-11-027346Actual
14726332.002023-06-037315Actual
1540314.592023-06-0373112Actual
166166.002022-06-037326Actual
24991162.002024-04-027336Actual
30470508.002024-09-027315Actual
8673400.002022-12-047317Budget
21005144.002023-12-047346Actual
2921120.002022-07-047356Budget
2191284.422022-06-037368Actual
11482400.002023-03-037364Budget
225078.212024-01-0173112Actual
11047585.942023-02-017318Actual
3687549.702025-02-0173212Actual
614894.002022-10-037326Actual
33543338.102024-11-0273213Actual
2195262.002024-01-017326Actual
3901118.002022-08-037326Actual
20619721.002023-12-047313Actual
9606139.002023-01-017346Actual
15528416.002023-07-047363Actual
13594166.002023-05-037373Actual
3950182.002022-08-037336Actual
8442220.002022-12-047336Budget
2922108.002022-07-047356Actual
3802553.952025-03-0373212Actual
18093301.002023-09-037367Actual
5226220.002022-09-037366Budget
586281.002022-05-037336Actual
19155714.732023-10-037318Actual
8393120.002022-12-047326Budget
36435817.002025-02-017317Actual
79220.002022-05-037363Budget
6292110.002022-10-037356Budget
21118455.002023-12-047317Actual
502576.002022-09-037326Actual
14227108.212023-05-0373111Actual
10723153.002023-02-017346Actual
27186293.002024-06-027336Actual
38480395.002025-04-037365Actual
1732378.422023-08-0373411Actual
19836234.002023-11-037365Actual
2828313.002022-07-047336Actual
13302514.732023-04-037318Actual
11623300.002023-03-037365Budget
12549400.002023-04-037314Budget
6491300.002022-10-037367Budget
31770139.002024-10-027346Actual
2147494.382023-12-0473611Actual
31744208.002024-10-027336Actual
23099468.002024-02-017317Actual
10968300.002023-02-017367Budget
3996220.002022-08-037346Budget
3773301.002022-08-037365Actual
4429246.542022-08-037368Actual
13500760.002023-05-037313Actual
26201780.002024-05-027317Actual
2241697.572024-01-0173411Actual
10116300.002023-02-017313Budget
12282220.782023-03-037368Actual
35143293.002025-01-017336Actual
1750028.422023-08-0373612Actual
20979209.002023-12-047336Actual
11234304.002023-03-037313Actual
3448161.002022-08-037363Actual
1944362.002022-06-037317Actual
2831066.002024-07-037326Actual
28098741.002024-07-037314Actual
19183390.482023-10-037328Actual
4105220.002022-08-037366Budget
14959135.002023-06-037366Actual
14761226.002023-06-037365Actual
37705582.912025-03-037328Actual
2665326.292024-05-0273612Actual
1250065.002023-04-037373Actual
25254305.632024-04-027328Actual
24103436.002024-03-027317Actual
2777037.992024-06-0273212Actual
1950210.332023-10-0373212Actual
1992166.002023-11-037326Actual
26982486.002024-06-027364Actual
10722220.002023-02-017346Budget
1641017.782023-07-0473112Actual
27363473.002024-06-027367Actual
5024110.002022-09-037326Budget
34546277.362024-12-0373112Actual
32813225.002024-11-027316Actual
31418355.002024-10-027363Actual
23849236.002024-03-027365Actual
680122.002022-05-037356Actual
37797260.342025-03-0373111Actual
32332274.172024-10-0273612Actual
10442400.002023-02-017315Budget
35526146.512025-01-0173211Actual
3445469.912024-12-0373511Actual
11562322.002023-03-037315Actual
12611364.002023-04-037364Actual
2731213.002022-07-047316Actual
17711281.002023-09-037364Actual
32450274.942024-10-0273613Actual
29286486.002024-08-027364Actual
23134455.002024-02-017367Actual
1582630.002023-07-047326Actual
28225471.002024-07-037365Actual
36293281.002025-02-017336Actual
9462274.002023-01-017316Actual
31028200.762024-09-0273311Actual
26863497.002024-06-027363Actual
37295702.002025-03-037315Actual
7939120.002022-12-047363Budget
21153416.002023-12-047367Actual
36053963.002025-02-017314Actual
266263.002022-05-037364Actual
36025132.002025-02-017373Actual
2334063.532024-02-0173211Actual
14282102.892023-05-0373311Actual
7320211.002022-11-037336Actual
22276220.782024-01-017368Actual
13411276.842023-04-037368Actual
21273246.542023-12-047368Actual
36703210.342025-02-0173311Actual
22810290.002024-02-017315Actual
22957256.002024-02-017336Actual
7738220.002022-11-037328Budget
3067091.002024-09-027356Actual
25226542.002024-04-027318Actual
10037120.002023-01-017368Budget
2130220.002022-06-037328Budget
32599146.002024-11-027373Actual
15939118.002023-07-047366Actual
629198.002022-10-037356Actual
9607220.002023-01-017346Budget
30505450.002024-09-027365Actual
7144354.002022-11-037365Actual
5554198.052022-09-037368Actual
240880.002022-07-047373Budget
11799300.002023-03-037336Budget
32098302.892024-10-0273111Actual
15493790.002023-07-047313Actual
22122429.002024-01-017317Actual
2610972.002024-05-027356Actual
36145649.002025-02-017315Actual
34427199.702024-12-0373411Actual
18212366.242023-09-037368Actual
2892244.382024-07-0373212Actual
1287876.002023-04-037326Actual
24223395.032024-03-027328Actual
33752655.002024-12-037314Actual
1425528.422023-05-0373211Actual
12031400.002023-03-037317Budget
4104216.002022-08-037366Actual
12974220.002023-04-037346Budget
33396149.702024-11-0273112Actual
37082836.002025-03-037313Actual
4183300.002022-08-037317Budget
16089655.642023-07-047318Actual
4898245.002022-09-037365Actual
24631702.002024-04-027313Actual
6149110.002022-10-037326Budget
3292099.002024-11-027356Actual
14634307.002023-06-037314Actual
39211388.002025-04-0373612Actual
21061127.002023-12-047366Actual
22752205.002024-02-017364Actual
11751125.002023-03-037326Actual
24785229.002024-04-027364Actual
3121282.002022-07-047367Actual
4322400.002022-08-037318Budget
633157.002022-05-037346Actual
9326300.002023-01-017315Budget
36789260.342025-02-0173611Actual
36470490.002025-02-017367Actual
28601482.912024-07-037328Actual
2056231.612023-11-0373612Actual
11894110.002023-03-037356Budget
39269232.842025-04-0373113Actual
12221120.002023-03-037328Budget
29223158.002024-08-027373Actual
8441245.002022-12-047336Actual
1930318.842023-10-0373211Actual
8488198.002022-12-047346Actual
37939302.892025-03-0373611Actual
17557603.002023-09-037313Actual
7800120.002022-11-037368Budget
9790455.002023-01-017317Actual
1938445.442023-10-0373511Actual
6197254.002022-10-037336Actual
7552494.002022-11-037317Actual
10302400.002023-02-017314Budget
12927300.002023-04-037336Budget
17121513.212023-08-037318Actual
38387486.002025-04-037364Actual
14819152.002023-06-037316Actual
738201.002022-05-037366Actual
29634861.002024-08-027317Actual
3059400.002022-07-047317Budget
29847311.402024-08-0273111Actual
5632220.002022-10-037313Budget
19217257.152023-10-037368Actual
37469145.002025-03-037346Actual
7366237.002022-11-037346Actual
3200300.002022-07-047318Budget
11095220.782023-02-017328Actual
13866158.002023-05-037336Actual
1250180.002023-04-037373Budget
11155205.632023-02-017368Actual
28338321.002024-07-037336Actual
7367220.002022-11-037346Budget
29963260.342024-08-0273611Actual
5633272.002022-10-037313Actual
37619452.002025-03-037367Actual
1445827.362023-05-0373612Actual
13223236.002023-04-037367Actual
29074238.102024-07-0373613Actual
29251865.002024-08-027314Actual
14874234.002023-06-037336Actual
6818120.002022-11-037363Budget
36966246.872025-02-0173113Actual
53796.002022-05-037326Actual
801655.002022-12-047373Actual
128480.002022-06-037373Budget
10499364.002023-02-017365Actual
17149245.032023-08-037328Actual
30168310.032024-08-0273213Actual
11561400.002023-03-037315Budget
3220773.102024-10-0273511Actual
1612220.002022-06-037316Budget
33010685.002024-11-027317Actual
10441416.002023-02-017315Actual
1646816.722023-07-0473612Actual
38678221.002025-04-037366Actual
3997152.002022-08-037346Actual
29492240.002024-08-027336Actual
8815300.002022-12-047318Budget
8345300.002022-12-047316Budget
1434273.102023-05-0373611Actual
30377642.002024-09-027314Actual
26828527.002024-06-027313Actual
33164425.332024-11-027368Actual
5959353.002022-10-037315Actual
13350120.002023-04-037328Budget
536100.002022-05-037326Budget
10117236.002023-02-017313Actual
10176220.002023-02-017363Budget
8065500.002022-12-047314Budget
16560390.002023-08-037363Actual
38538266.002025-04-037316Actual
19097442.002023-10-037367Actual
35320473.002025-01-017367Actual
4184364.002022-08-037317Actual
1543624.162023-06-0373612Actual
24666377.002024-04-027363Actual
27271210.002024-06-027366Actual
34018175.002024-12-037346Actual
31326366.172024-09-0273613Actual
24256343.512024-03-027368Actual
32240253.962024-10-0273611Actual
7222266.002022-11-037316Actual
5074213.002022-09-037336Actual
6679292.002022-10-037368Actual
1460672.002023-06-037373Actual
2330159.002022-07-047363Actual
23907234.002024-03-027316Actual
13162405.002023-04-037317Actual
19062414.002023-10-037317Actual
28894249.702024-07-0373112Actual
2594260.002022-07-047315Actual
37528208.002025-03-037366Actual
24014104.002024-03-027356Actual
30644144.002024-09-027346Actual
9060161.002023-01-017363Actual
6571655.642022-10-037318Actual
12610400.002023-04-037364Budget
2874220.002022-07-047346Budget
37739631.402025-03-037368Actual
18947118.002023-10-037346Actual
2515300.002022-07-047364Budget
2050411.402023-11-0373112Actual
35440395.032025-01-017368Actual
5306300.002022-09-037317Budget
34666274.942024-12-0373113Actual
741381.002022-11-037356Actual
2095150.002023-12-047326Actual
6759338.002022-11-037313Actual
489169.002022-05-037316Actual
78151.002022-05-037363Actual
5227153.002022-09-037366Actual
2554616.722024-04-0273112Actual
2875198.002022-07-047346Actual
31147241.192024-09-0273112Actual
28480751.002024-07-037317Actual
961535.942022-05-037318Actual
2880239.062024-07-0373511Actual
38976151.832025-04-0373211Actual
739220.002022-05-037366Budget
11294220.002023-03-037363Budget
32006399.572024-10-027328Actual
36730167.782025-02-0173411Actual
22449120.972024-01-0173611Actual
6680220.002022-10-037368Budget
2715875.002024-06-027326Actual
32153146.512024-10-0273311Actual
1148300.002022-06-037313Budget
12879120.002023-04-037326Budget
28013478.002024-07-037363Actual
35553178.422025-01-0173311Actual
240968.002022-07-047373Actual
39003160.342025-04-0373311Actual
2540173.102024-04-0273311Actual
348301.002022-05-037315Actual
32180134.802024-10-0273411Actual
1756220.002022-06-037346Budget
38232579.002025-04-037313Actual
19894137.002023-11-037316Actual
35698186.932025-01-0173112Actual
3248220.002022-07-047328Budget
13892131.002023-05-037346Actual
38593248.002025-04-037336Actual
8266300.002022-12-047365Budget
12690339.002023-04-037315Actual
2946472.002024-08-027326Actual
9560220.002023-01-017336Budget
2456500.002022-07-047314Budget
23254364.722024-02-017368Actual
3637300.002022-08-037364Budget
20184690.492023-11-037318Actual
17063353.002023-08-037367Actual
16886262.002023-08-037336Actual
24936152.002024-04-027316Actual
951194.002023-01-017326Actual
10038257.152023-01-017368Actual
38770386.002025-04-037367Actual
38059365.662025-03-0373612Actual
19949168.002023-11-037336Actual
6245153.002022-10-037346Actual
35968456.002025-02-017363Actual
30349161.002024-09-027373Actual
30200366.172024-08-0273613Actual
1865220.002022-06-037366Budget
1332500.002022-06-037314Budget
2041250.762023-11-0373511Actual
7739195.022022-11-037328Actual
23721380.002024-03-027314Actual
6944514.002022-11-037314Actual
8921166.242022-12-047368Actual
1835283.742023-09-0373411Actual
31538414.002024-10-027364Actual
39329320.562025-04-0373613Actual
6101220.002022-10-037316Budget
32417308.282024-10-0273213Actual
1472362.002022-06-037315Actual
15648304.002023-07-047364Actual
9976220.002023-01-017328Budget
12751300.002023-04-037365Budget
1850432.672023-09-0373612Actual
2651291.002022-07-047365Actual
2156517.782023-12-0473612Actual
9001300.002023-01-017313Budget
15051364.002023-06-037367Actual
13656304.002023-05-037364Actual
7690300.002022-11-037318Budget
24457133.742024-03-0273611Actual
21239335.942023-12-047328Actual
679120.002022-05-037356Budget
27921466.172024-06-0273613Actual
15706324.002023-07-047315Actual
3949220.002022-08-037336Budget
7143300.002022-11-037365Budget
13412220.002023-04-037368Budget
26057168.002024-05-027336Actual
37025366.172025-02-0173613Actual
2393439.002024-03-027326Actual
1735017.782023-08-0373511Actual
38828793.522025-04-037318Actual
2560523.102024-04-0273612Actual
1149286.002022-06-037313Actual
24046166.002024-03-027366Actual
5820436.002022-10-037314Actual
13918102.002023-05-037356Actual
17804302.002023-09-037365Actual
25847307.002024-05-027364Actual
29379380.002024-08-027365Actual
27073334.002024-06-027365Actual
21833365.002024-01-017315Actual
28132452.002024-07-037364Actual
26236577.002024-05-027367Actual
1943400.002022-06-037317Budget
8536120.002022-12-047356Budget
35088162.002025-01-017316Actual
31978910.192024-10-027318Actual
12360300.002023-04-037313Budget
3307213.212022-07-047368Actual
22632416.002024-02-017363Actual
32720556.002024-11-027315Actual
35030399.002025-01-017365Actual
36676167.782025-02-0173211Actual
17943102.002023-09-037346Actual
15109585.942023-06-037318Actual
36908315.662025-02-0173612Actual
32298180.552024-10-0273112Actual
2457418.842024-03-0273612Actual
15016592.002023-06-037317Actual
6618252.602022-10-037328Actual
17384129.482023-08-0373611Actual
9559237.002023-01-017336Actual
32040473.822024-10-027368Actual
35580178.422025-01-0173411Actual
30563208.002024-09-027316Actual
10908400.002023-02-017317Budget
3526110.002022-08-037373Budget
206500.002022-05-037314Budget
34133861.002024-12-037317Actual
23756254.002024-03-027364Actual
23192514.732024-02-017318Actual
2339497.572024-02-0173411Actual
9850202.002023-01-017367Actual
15996421.002023-07-047317Actual

Generated 2025-06-02 17:10:56.299 UTC