[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 896  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-12-067326Actual
17063353.002023-08-057367Actual
36470490.002025-02-037367Actual
8344213.002022-12-067316Actual
21925162.002024-01-037316Actual
352774.002022-08-057373Actual
2456500.002022-07-067314Budget
2831066.002024-07-057326Actual
128480.002022-06-057373Budget
3626562.002025-02-037326Actual
1149286.002022-06-057313Actual
1008220.002022-05-057328Budget
577286.002022-10-057373Actual
614894.002022-10-057326Actual
2044694.382023-11-0573611Actual
29929162.462024-08-0473411Actual
16209156.082023-07-0673111Actual
2827300.002022-07-067336Budget
37739631.402025-03-057368Actual
30563208.002024-09-047316Actual
30083291.192024-08-0473612Actual
2369396.002024-03-047373Actual
951194.002023-01-037326Actual
2501782.002024-04-047346Actual
7320211.002022-11-057336Actual
34666274.942024-12-0573113Actual
801655.002022-12-067373Actual
5024110.002022-09-057326Budget
879300.002022-05-057367Actual
11095220.782023-02-037328Actual
23099468.002024-02-037317Actual
37705582.912025-03-057328Actual
31267132.832024-09-0473113Actual
28601482.912024-07-057328Actual
34427199.702024-12-0573411Actual
2980243.002022-07-067366Actual
1837925.232023-09-0573511Actual
27569113.532024-06-0473211Actual
30795421.002024-09-047367Actual
2195262.002024-01-037326Actual
33396149.702024-11-0473112Actual
2987573.102024-08-0473211Actual
38059365.662025-03-0573612Actual
12221120.002023-03-057328Budget
10579220.002023-02-037316Budget
408300.002022-05-057365Budget
347300.002022-05-057315Budget
3560737.992025-01-0373511Actual
5305270.002022-09-057317Actual
11847220.002023-03-057346Budget
3249207.152022-07-067328Actual
13303300.002023-04-057318Budget
1471300.002022-06-057315Budget
36648389.062025-02-0373111Actual
16738386.002023-08-057315Actual
6101220.002022-10-057316Budget
7083273.002022-11-057315Actual
9187500.002023-01-037314Budget
2828313.002022-07-067336Actual
22844351.002024-02-037365Actual
15137252.602023-06-057328Actual
37330471.002025-03-057365Actual
7551400.002022-11-057317Budget
33044591.002024-11-047367Actual
4569120.002022-09-057363Budget
15109585.942023-06-057318Actual
3900110.002022-08-057326Budget
31744208.002024-10-047336Actual
3220773.102024-10-0473511Actual
2731213.002022-07-067316Actual
8125300.002022-12-067364Actual
24046166.002024-03-047366Actual
9246300.002023-01-037364Budget
2981220.002022-07-067366Budget
1623724.162023-07-0673211Actual
35320473.002025-01-037367Actual
19681208.002023-11-057373Actual
3308220.002022-07-067368Budget
27596213.532024-06-0473311Actual
26560103.952024-05-0473611Actual
29577228.002024-08-047366Actual
10722220.002023-02-037346Budget
37879167.782025-03-0573411Actual
7222266.002022-11-057316Actual
28338321.002024-07-057336Actual
32894180.002024-11-047346Actual
5773110.002022-10-057373Budget
11952218.002023-03-057366Actual
3996220.002022-08-057346Budget
1710190.002022-06-057336Actual
14668235.002023-06-057364Actual
29223158.002024-08-047373Actual
3284078.002024-11-047326Actual
4646110.002022-09-057373Budget
28225471.002024-07-057365Actual
35228210.002025-01-037366Actual
25784121.002024-05-047373Actual
2434246.502024-03-0473211Actual
2135977.362023-12-0673211Actual
1829823.102023-09-0573211Actual
12093236.002023-03-057367Actual
1889374.002023-10-057326Actual
32542355.002024-11-047363Actual
1540314.592023-06-0573112Actual
12548429.002023-04-057314Actual
23756254.002024-03-047364Actual
9789400.002023-01-037317Budget
21741355.002024-01-037314Actual
11751125.002023-03-057326Actual
3802553.952025-03-0573212Actual
32417308.282024-10-0473213Actual
7366237.002022-11-057346Actual
1440016.722023-05-0573112Actual
1850432.672023-09-0573612Actual
8441245.002022-12-067336Actual
32298180.552024-10-0473112Actual
31418355.002024-10-047363Actual
34287366.242024-12-057368Actual
1250180.002023-04-057373Budget
6100189.002022-10-057316Actual
5167110.002022-09-057356Budget
2354422.042024-02-0373612Actual
14010520.002023-05-057317Actual
38232579.002025-04-057313Actual
28635523.822024-07-057368Actual
2000168.002023-11-057356Actual
22276220.782024-01-037368Actual
10578223.002023-02-037316Actual
27421937.462024-06-047318Actual
20774245.002023-12-067364Actual
2537424.162024-04-0473211Actual
5366218.002022-09-057367Actual
1732378.422023-08-0573411Actual
24256343.512024-03-047368Actual
348301.002022-05-057315Actual
36847177.362025-02-0373112Actual
4323442.002022-08-057318Actual
32627741.002024-11-047314Actual
16645317.002023-08-057314Actual
32332274.172024-10-0473612Actual
17862210.002023-09-057316Actual
30292355.002024-09-047363Actual
11846167.002023-03-057346Actual
8595224.002022-12-067366Actual
3852220.002022-08-057316Budget
30505450.002024-09-047365Actual
9384291.002023-01-037365Actual
28956300.762024-07-0573612Actual
10499364.002023-02-037365Actual
1735017.782023-08-0573511Actual
12549400.002023-04-057314Budget
3445469.912024-12-0573511Actual
6571655.642022-10-057318Actual
35285520.002025-01-037317Actual
680122.002022-05-057356Actual
8204300.002022-12-067315Budget
78151.002022-05-057363Actual
6149110.002022-10-057326Budget
4757300.002022-09-057364Budget
21273246.542023-12-067368Actual
11047585.942023-02-037318Actual
31147241.192024-09-0473112Actual
1460672.002023-06-057373Actual
913947.002023-01-037373Actual
17384129.482023-08-0573611Actual
8922120.002022-12-067368Budget
2292934.002024-02-037326Actual
11094120.002023-02-037328Budget
4043110.002022-08-057356Budget
18212366.242023-09-057368Actual
23962162.002024-03-047336Actual
1025562.002023-02-037373Actual
53796.002022-05-057326Actual
267300.002022-05-057364Budget
31028200.762024-09-0473311Actual
689753.002022-11-057373Actual
1933056.082023-10-0573311Actual
207486.002022-05-057314Actual
36730167.782025-02-0373411Actual
19709431.002023-11-057314Actual
9560220.002023-01-037336Budget
15741219.002023-07-067365Actual
27623206.082024-06-0473411Actual
5168111.002022-09-057356Actual
7938161.002022-12-067363Actual
2472383.002024-04-047373Actual
17804302.002023-09-057365Actual
880300.002022-05-057367Budget
11155205.632023-02-037368Actual
22689150.002024-02-037373Actual
33879547.002024-12-057365Actual
39296422.312025-04-0573213Actual
27803298.642024-06-0473612Actual
8265300.002022-12-067365Actual
23849236.002024-03-047365Actual
33516192.482024-11-0473113Actual
11156220.002023-02-037368Budget
17028421.002023-08-057317Actual
3519584.002025-01-037356Actual
2594260.002022-07-067315Actual
34608310.342024-12-0573612Actual
8673400.002022-12-067317Budget
24631702.002024-04-047313Actual
3675769.912025-02-0373511Actual
1764996.002023-09-057373Actual
24103436.002024-03-047317Actual
4183300.002022-08-057317Budget
25133499.002024-04-047317Actual
12974220.002023-04-057346Budget
1332500.002022-06-057314Budget
28573738.972024-07-057318Actual
255738.212024-04-0473212Actual
15585128.002023-07-067373Actual
16831216.002023-08-057316Actual
2892244.382024-07-0573212Actual
27186293.002024-06-047336Actual
5554198.052022-09-057368Actual
3853251.002022-08-057316Actual
13411276.842023-04-057368Actual
9850202.002023-01-037367Actual
24751380.002024-04-047314Actual
20866361.002023-12-067365Actual
32599146.002024-11-047373Actual
7800120.002022-11-057368Budget
16525585.002023-08-057313Actual
1729681.612023-08-0573311Actual
20184690.492023-11-057318Actual
9383300.002023-01-037365Budget
28480751.002024-07-057317Actual
10675300.002023-02-037336Budget
2003345.002022-06-057367Actual
34044132.002024-12-057356Actual
22449120.972024-01-0373611Actual
6429325.002022-10-057317Actual
2133197.572023-12-0673111Actual
9711148.002023-01-037366Actual
22243355.632024-01-037328Actual
17711281.002023-09-057364Actual
17943102.002023-09-057346Actual
9790455.002023-01-037317Actual
15229126.292023-06-0573111Actual
23636432.002024-03-047363Actual
2339497.572024-02-0373411Actual
15171335.942023-06-057368Actual
3574400.002022-08-057314Budget
16151366.242023-07-067368Actual
19949168.002023-11-057336Actual
12610400.002023-04-057364Budget
9929514.732023-01-037318Actual
29379380.002024-08-047365Actual
15493790.002023-07-067313Actual
1629173.102023-07-0673411Actual
21622509.002024-01-037313Actual
10828220.002023-02-037366Budget
2203263.002024-01-037356Actual
5306300.002022-09-057317Budget
30618188.002024-09-047336Actual
2331220.002022-07-067363Budget
10908400.002023-02-037317Budget
8921166.242022-12-067368Actual
28190501.002024-07-057315Actual
8863220.782022-12-067328Actual
31503815.002024-10-047314Actual
25942400.002024-05-047365Actual
18715251.002023-10-057364Actual
12927300.002023-04-057336Budget
1445827.362023-05-0573612Actual
39149214.592025-04-0573112Actual
2514234.002022-07-067364Actual
32098302.892024-10-0473111Actual
35030399.002025-01-037365Actual
33304113.532024-11-0473411Actual
12690339.002023-04-057315Actual
36993310.032025-02-0373213Actual
27449457.152024-06-047328Actual
28894249.702024-07-0573112Actual
965463.002023-01-037356Actual
2496330.002024-04-047326Actual
26982486.002024-06-047364Actual
36703210.342025-02-0373311Actual
28423209.002024-07-057366Actual
31209409.282024-09-0473612Actual
4836332.002022-09-057315Actual
30257686.002024-09-047313Actual
37677799.582025-03-057318Actual
36966246.872025-02-0373113Actual
28013478.002024-07-057363Actual
29789496.542024-08-047368Actual
35968456.002025-02-037363Actual
28364195.002024-07-057346Actual
3292099.002024-11-047356Actual
9061120.002023-01-037363Budget
35759431.622025-01-0373612Actual
31326366.172024-09-0473613Actual
245426.082024-03-0473212Actual
10303386.002023-02-037314Actual
33992221.002024-12-057336Actual
8442220.002022-12-067336Budget
12751300.002023-04-057365Budget
31055184.812024-09-0473411Actual
3997152.002022-08-057346Actual
2436963.532024-03-0473311Actual
35088162.002025-01-037316Actual
10038257.152023-01-037368Actual
21005144.002023-12-067346Actual
6618252.602022-10-057328Actual
14167355.632023-05-057368Actual
21867210.002024-01-037365Actual
24137339.002024-03-047367Actual
6245153.002022-10-057346Actual
33632778.002024-12-057313Actual
2649990.122024-05-0473411Actual
3171674.002024-10-047326Actual
35817146.872025-01-0373113Actual
2457557.002022-07-067314Actual
10626101.002023-02-037326Actual
6759338.002022-11-057313Actual
37202585.002025-03-057314Actual
11624280.002023-03-057365Actual
7939120.002022-12-067363Budget
27861183.712024-06-0473113Actual
19062414.002023-10-057317Actual
9653120.002023-01-037356Budget
18001158.002023-09-057366Actual
11234304.002023-03-057313Actual
2665326.292024-05-0473612Actual
26711132.832024-05-0473113Actual
37528208.002025-03-057366Actual
404485.002022-08-057356Actual
36180373.002025-02-037365Actual
10037120.002023-01-037368Budget
26948912.002024-06-047314Actual
38387486.002025-04-057364Actual
2156517.782023-12-0673612Actual
13656304.002023-05-057364Actual
8862220.002022-12-067328Budget
5074213.002022-09-057336Actual
30760604.002024-09-047317Actual
9463300.002023-01-037316Budget
1009198.052022-05-057328Actual
166166.002022-06-057326Actual
11483374.002023-03-057364Actual
15345108.212023-06-0573611Actual
1207220.002022-06-057363Budget
36053963.002025-02-037314Actual
1434273.102023-05-0573611Actual
32813225.002024-11-047316Actual
5226220.002022-09-057366Budget
33752655.002024-12-057314Actual
308531182.922024-09-047318Actual
9977305.632023-01-037328Actual
6197254.002022-10-057336Actual
266263.002022-05-057364Actual
23254364.722024-02-037368Actual
3949220.002022-08-057336Budget
31475146.002024-10-047373Actual
35498300.762025-01-0373111Actual
2103198.002023-12-067356Actual
19097442.002023-10-057367Actual
12831220.002023-04-057316Budget
38856355.632025-04-057328Actual
19183390.482023-10-057328Actual
240880.002022-07-067373Budget
2778100.002022-07-067326Budget
3122300.002022-07-067367Budget
29131722.002024-08-047313Actual
30021222.042024-08-0473112Actual
15051364.002023-06-057367Actual
26296828.372024-05-047318Actual
2515300.002022-07-067364Budget
27212160.002024-06-047346Actual
27483296.542024-06-047368Actual
5073220.002022-09-057336Budget
39030260.342025-04-0573411Actual
21211779.882023-12-067318Actual
37997182.682025-03-0573112Actual
19155714.732023-10-057318Actual
11702220.002023-03-057316Budget
17677428.002023-09-057314Actual
24666377.002024-04-047363Actual
38144346.872025-03-0573213Actual
24991162.002024-04-047336Actual
27073334.002024-06-047365Actual
38352617.002025-04-057314Actual
11295166.002023-03-057363Actual
24878272.002024-04-047365Actual
22215620.792024-01-037318Actual
38735520.002025-04-057317Actual
32953202.002024-11-047366Actual
4568137.002022-09-057363Actual
32040473.822024-10-047368Actual
32006399.572024-10-047328Actual
13412220.002023-04-057368Budget
7552494.002022-11-057317Actual
3059400.002022-07-067317Budget
6619220.002022-10-057328Budget
2777037.992024-06-0473212Actual
35877366.172025-01-0373613Actual
12032270.002023-03-057317Actual
79220.002022-05-057363Budget
1137343.002023-03-057373Actual
11623300.002023-03-057365Budget
3716336.002022-08-057315Actual
2723893.002024-06-047356Actual
18561644.002023-10-057313Actual
32126116.722024-10-0473211Actual
4508220.002022-09-057313Budget
14819152.002023-06-057316Actual
21413100.762023-12-0673411Actual
4371325.332022-08-057328Actual
3100173.102024-09-0473211Actual
1392312.002022-06-057364Actual
3449120.002022-08-057363Budget
14726332.002023-06-057315Actual
21833365.002024-01-037315Actual
21980222.002024-01-037336Actual
12611364.002023-04-057364Actual
22752205.002024-02-037364Actual
7319220.002022-11-057336Budget
29041520.562024-07-0573213Actual
37619452.002025-03-057367Actual
21153416.002023-12-067367Actual
26417151.832024-05-0473111Actual
34874158.002025-01-037373Actual
13500760.002023-05-057313Actual
11421529.002023-03-057314Actual
21656364.002024-01-037363Actual
1383855.002023-05-057326Actual
17917230.002023-09-057336Actual
9976220.002023-01-037328Budget
2254032.672024-01-0373612Actual
30349161.002024-09-047373Actual
17121513.212023-08-057318Actual
25725405.002024-05-047363Actual
14874234.002023-06-057336Actual
11420400.002023-03-057314Budget
36238263.002025-02-037316Actual
2602943.002024-05-047326Actual
17241100.762023-08-0573111Actual
1137280.002023-03-057373Budget
36319214.002025-02-037346Actual
6198220.002022-10-057336Budget
913870.002023-01-037373Budget
3741592.002025-03-057326Actual
1841386.932023-09-0573611Actual
3715300.002022-08-057315Budget
5820436.002022-10-057314Actual
8535148.002022-12-067356Actual
24785229.002024-04-047364Actual
18093301.002023-09-057367Actual
12220207.152023-03-057328Actual
1746911.402023-08-0573212Actual
10177141.002023-02-037363Actual
37797260.342025-03-0573111Actual
34725338.102024-12-0573613Actual
3526110.002022-08-057373Budget
206500.002022-05-057314Budget
38480395.002025-04-057365Actual
820432.002022-05-057317Actual
33543338.102024-11-0473213Actual
33724185.002024-12-057373Actual
1430975.232023-05-0573411Actual
15996421.002023-07-067317Actual
28693311.402024-07-0573111Actual
8594220.002022-12-067366Budget
31175111.402024-09-0473212Actual
2241697.572024-01-0373411Actual
1613196.002022-06-057316Actual
536100.002022-05-057326Budget
10441416.002023-02-037315Actual
2330159.002022-07-067363Actual
34574111.402024-12-0573212Actual
5821400.002022-10-057314Budget

Generated 2025-06-04 21:44:01.646 UTC