[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 496  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-05-307365Budget
3060429.002022-06-307317Actual
2334063.532024-01-2873211Actual
21239335.942023-11-307328Actual
464788.002022-08-307373Actual
12689400.002023-03-307315Budget
11482400.002023-02-277364Budget
7739195.022022-10-307328Actual
4508220.002022-08-307313Budget
2457557.002022-06-307314Actual
53796.002022-04-297326Actual
13351245.032023-03-307328Actual
12360300.002023-03-307313Budget
2456500.002022-06-307314Budget
4371325.332022-07-307328Actual
10037120.002022-12-287368Budget
22957256.002024-01-287336Actual
1149286.002022-05-307313Actual
7084300.002022-10-307315Budget
5773110.002022-09-297373Budget
29131722.002024-07-297313Actual
33575397.752024-10-2973613Actual
12032270.002023-02-277317Actual
19590760.002023-10-307313Actual
801655.002022-11-307373Actual
17711281.002023-08-307364Actual
39329320.562025-03-3073613Actual
38645116.002025-03-307356Actual
1897357.002023-09-297356Actual
13223236.002023-03-307367Actual
5227153.002022-08-307366Actual
4183300.002022-07-307317Budget
1490085.002023-05-307346Actual
4568137.002022-08-307363Actual
32332274.172024-09-2873612Actual
2730220.002022-06-307316Budget
9462274.002022-12-287316Actual
2336783.742024-01-2873311Actual
5633272.002022-09-297313Actual
2594260.002022-06-307315Actual
18715251.002023-09-297364Actual
20654397.002023-11-307363Actual
30412591.002024-08-297364Actual
10723153.002023-01-287346Actual
9559237.002022-12-287336Actual
21925162.002023-12-287316Actual
11847220.002023-02-277346Budget
16773332.002023-07-307365Actual
24785229.002024-03-297364Actual
22334105.022023-12-2873111Actual
2270300.002022-06-307313Budget
25254305.632024-03-297328Actual
2560523.102024-03-2973612Actual
15799158.002023-06-307316Actual
2003345.002022-05-307367Actual
7879300.002022-11-307313Budget
3802553.952025-02-2773212Actual
3949220.002022-07-307336Budget
3308220.002022-06-307368Budget
2254032.672023-12-2873612Actual
1950210.332023-09-2973212Actual
1837925.232023-08-3073511Actual
34725338.102024-11-2973613Actual
35440395.032024-12-287368Actual
1531197.572023-05-3073411Actual
3687549.702025-01-2873212Actual
3449120.002022-07-307363Budget
22717395.002024-01-287314Actual
37174137.002025-02-277373Actual
31028200.762024-08-2973311Actual
36345116.002025-01-287356Actual
14549471.002023-05-307363Actual
2056231.612023-10-3073612Actual
3560737.992024-12-2873511Actual
1750028.422023-07-3073612Actual
245426.082024-02-2773212Actual
266263.002022-04-297364Actual
25907369.002024-04-287315Actual
24631702.002024-03-297313Actual
29166450.002024-07-297363Actual
3519584.002024-12-287356Actual
9710220.002022-12-287366Budget
7271131.002022-10-307326Actual
2451520.972024-02-2773112Actual
10907377.002023-01-287317Actual
33632778.002024-11-297313Actual
2354422.042024-01-2873612Actual
17677428.002023-08-307314Actual
38948369.912025-03-3073111Actual
28775151.832024-06-2973411Actual
2192220.002022-05-307368Budget
38059365.662025-02-2773612Actual
20832351.002023-11-307315Actual
13500760.002023-04-297313Actual
225078.212023-12-2873112Actual
33164425.332024-10-297368Actual
24195655.642024-02-277318Actual
5226220.002022-08-307366Budget
16886262.002023-07-307336Actual
38976151.832025-03-3073211Actual
12549400.002023-03-307314Budget
4695483.002022-08-307314Actual
11421529.002023-02-277314Actual
1693893.002023-07-307356Actual
17917230.002023-08-307336Actual
1935766.722023-09-2973411Actual
22597643.002024-01-287313Actual
21273246.542023-11-307368Actual
22122429.002023-12-287317Actual
3637300.002022-07-307364Budget
8921166.242022-11-307368Actual
27483296.542024-05-297368Actual
9325322.002022-12-287315Actual
38445456.002025-03-307315Actual
35320473.002024-12-287367Actual
14874234.002023-05-307336Actual
6680220.002022-09-297368Budget
37202585.002025-02-277314Actual
2044694.382023-10-3073611Actual
7938161.002022-11-307363Actual
3852220.002022-07-307316Budget
38856355.632025-03-307328Actual
1629173.102023-06-3073411Actual
31829171.002024-09-287366Actual
347300.002022-04-297315Budget
2144022.042023-11-3073511Actual
18866123.002023-09-297316Actual
12611364.002023-03-307364Actual
6351131.002022-09-297366Actual
35228210.002024-12-287366Actual
33787624.002024-11-297364Actual
35143293.002024-12-287336Actual
2298382.002024-01-287346Actual
29518151.002024-07-297346Actual
27803298.642024-05-2973612Actual
3773301.002022-07-307365Actual
18921169.002023-09-297336Actual
21622509.002023-12-287313Actual
2831066.002024-06-297326Actual
19801429.002023-10-307315Actual
1333572.002022-05-307314Actual
8344213.002022-11-307316Actual
16560390.002023-07-307363Actual
2442324.162024-02-2773511Actual
2339497.572024-01-2873411Actual
30083291.192024-07-2973612Actual
25076180.002024-03-297366Actual
1847116.722023-08-3073112Actual
16031429.002023-06-307367Actual
24223395.032024-02-277328Actual
22389102.892023-12-2873311Actual
37295702.002025-02-277315Actual
8065500.002022-11-307314Budget
7414120.002022-10-307356Budget
29847311.402024-07-2973111Actual
10303386.002023-01-287314Actual
8124300.002022-11-307364Budget
23756254.002024-02-277364Actual
913947.002022-12-287373Actual
8863220.782022-11-307328Actual
35088162.002024-12-287316Actual
33250173.102024-10-2973211Actual
3741592.002025-02-277326Actual
1582630.002023-06-307326Actual
30703187.002024-08-297366Actual
7552494.002022-10-307317Actual
17149245.032023-07-307328Actual
2153220.972023-11-3073112Actual
8922120.002022-11-307368Budget
38828793.522025-03-307318Actual
6679292.002022-09-297368Actual
15613274.002023-06-307314Actual
10579220.002023-01-287316Budget
348301.002022-04-297315Actual
2514234.002022-06-307364Actual
26324399.572024-04-287328Actual
19097442.002023-09-297367Actual
5553220.002022-08-307368Budget
8345300.002022-11-307316Budget
11295166.002023-02-277363Actual
2271272.002022-06-307313Actual
13303300.002023-03-307318Budget
35285520.002024-12-287317Actual
31326366.172024-08-2973613Actual
404485.002022-07-307356Actual
15109585.942023-05-307318Actual
16645317.002023-07-307314Actual
21741355.002023-12-287314Actual
629198.002022-09-297356Actual
15345108.212023-05-3073611Actual
2472383.002024-03-297373Actual
14634307.002023-05-307314Actual
14668235.002023-05-307364Actual
1660100.002022-05-307326Budget
32126116.722024-09-2873211Actual
13751288.002023-04-297365Actual
1392312.002022-05-307364Actual
8266300.002022-11-307365Budget
21867210.002023-12-287365Actual
1425528.422023-04-2973211Actual
11420400.002023-02-277314Budget
31055184.812024-08-2973411Actual
1009198.052022-04-297328Actual
1841386.932023-08-3073611Actual
25812562.002024-04-287314Actual
4977220.002022-08-307316Budget
2369396.002024-02-277373Actual
36145649.002025-01-287315Actual
19681208.002023-10-307373Actual
20034148.002023-10-307366Actual
27541350.772024-05-2973111Actual
15741219.002023-06-307365Actual
5306300.002022-08-307317Budget
35553178.422024-12-2873311Actual
12690339.002023-03-307315Actual
37585582.002025-02-277317Actual
5024110.002022-08-307326Budget
14133316.242023-04-297328Actual
28338321.002024-06-297336Actual
12879120.002023-03-307326Budget
1788955.002023-08-307326Actual
37469145.002025-02-277346Actual
29286486.002024-07-297364Actual
28748216.722024-06-2973311Actual
9976220.002022-12-287328Budget
31744208.002024-09-287336Actual
2980243.002022-06-307366Actual
36966246.872025-01-2873113Actual
35698186.932024-12-2873112Actual
19062414.002023-09-297317Actual
10675300.002023-01-287336Budget
36730167.782025-01-2873411Actual
7144354.002022-10-307365Actual
34546277.362024-11-2973112Actual
33396149.702024-10-2973112Actual
18300.002022-04-297313Budget
5167110.002022-08-307356Budget
2540173.102024-03-2973311Actual
28098741.002024-06-297314Actual
13082171.002023-03-307366Actual
1207220.002022-05-307363Budget
12221120.002023-02-277328Budget
9383300.002022-12-287365Budget
2649990.122024-04-2873411Actual
6818120.002022-10-307363Budget
31267132.832024-08-2973113Actual
1067198.052022-04-297368Actual
33010685.002024-10-297317Actual
78151.002022-04-297363Actual
1626457.142023-06-3073311Actual
2602943.002024-04-287326Actual
17769263.002023-08-307315Actual
2731213.002022-06-307316Actual
9711148.002022-12-287366Actual
3437360.332024-11-2973211Actual
3996220.002022-07-307346Budget
3774300.002022-07-307365Budget
6197254.002022-09-297336Actual
34937591.002024-12-287364Actual
30200366.172024-07-2973613Actual
7222266.002022-10-307316Actual
15880.002022-04-297373Budget
37852219.912025-02-2773311Actual
5121161.002022-08-307346Actual
4569120.002022-08-307363Budget
26083122.002024-04-287346Actual
37117556.002025-02-277363Actual
9060161.002022-12-287363Actual
14761226.002023-05-307365Actual
31689266.002024-09-287316Actual
680122.002022-04-297356Actual
8392111.002022-11-307326Actual
5073220.002022-08-307336Budget
31147241.192024-08-2973112Actual
30021222.042024-07-2973112Actual
35498300.762024-12-2873111Actual
27742282.682024-05-2973112Actual
37997182.682025-02-2773112Actual
21118455.002023-11-307317Actual
1434273.102023-04-2973611Actual
28693311.402024-06-2973111Actual
13535443.002023-04-297363Actual
9000222.002022-12-287313Actual
1943400.002022-05-307317Budget
11235300.002023-02-277313Budget
15051364.002023-05-307367Actual
30168310.032024-07-2973213Actual
1641017.782023-06-3073112Actual
37705582.912025-02-277328Actual
14045444.002023-04-297367Actual
6819135.002022-10-307363Actual
17121513.212023-07-307318Actual
4243300.002022-07-307367Actual
9510120.002022-12-287326Budget
13083220.002023-03-307366Budget
8442220.002022-11-307336Budget
2038569.912023-10-3073411Actual
35526146.512024-12-2873211Actual
23636432.002024-02-277363Actual
1756220.002022-05-307346Budget
26738297.752024-04-2873213Actual
12975165.002023-03-307346Actual
25346122.042024-03-2973111Actual
6021300.002022-09-297365Budget
4757300.002022-08-307364Budget
36180373.002025-01-287365Actual
9928300.002022-12-287318Budget
3386220.002022-07-307313Budget
19005142.002023-09-297366Actual
36847177.362025-01-2873112Actual
7690300.002022-10-307318Budget
23192514.732024-01-287318Actual
14105496.542023-04-297318Actual
18270139.062023-08-3073111Actual
9384291.002022-12-287365Actual
913870.002022-12-287373Budget
20212414.732023-10-307328Actual
6430300.002022-09-297317Budget
11561400.002023-02-277315Budget
13224300.002023-03-307367Budget
31418355.002024-09-287363Actual
29727896.552024-07-297318Actual
8735300.002022-11-307367Budget
7319220.002022-10-307336Budget
30881355.632024-08-297328Actual
9061120.002022-12-287363Budget
1757237.002022-05-307346Actual
37237608.002025-02-277364Actual
32662483.002024-10-297364Actual
8595224.002022-11-307366Actual
3249207.152022-06-307328Actual
27186293.002024-05-297336Actual
36676167.782025-01-2873211Actual
820432.002022-04-297317Actual
14726332.002023-05-307315Actual
2436963.532024-02-2773311Actual
6101220.002022-09-297316Budget
2644553.952024-04-2873211Actual
13302514.732023-03-307318Actual
26711132.832024-04-2873113Actual
8203353.002022-11-307315Actual
24666377.002024-03-297363Actual
24103436.002024-02-277317Actual
6945500.002022-10-307314Budget
28132452.002024-06-297364Actual
32755593.002024-10-297365Actual
23962162.002024-02-277336Actual
3387203.002022-07-307313Actual
586281.002022-04-297336Actual
21005144.002023-11-307346Actual
1528459.272023-05-3073311Actual
16151366.242023-06-307368Actual
37443312.002025-02-277336Actual
16617161.002023-07-307373Actual
1008220.002022-04-297328Budget
2554616.722024-03-2973112Actual
1944362.002022-05-307317Actual
19709431.002023-10-307314Actual
3059400.002022-06-307317Budget
29251865.002024-07-297314Actual
15016592.002023-05-307317Actual
1646816.722023-06-3073612Actual
10038257.152022-12-287368Actual
1643711.402023-06-3073212Actual
2651291.002022-06-307365Actual
37025366.172025-01-2873613Actual
27363473.002024-05-297367Actual
24751380.002024-03-297314Actual
15493790.002023-06-307313Actual
16352102.892023-06-3073611Actual
28364195.002024-06-297346Actual
10442400.002023-01-287315Budget
31294238.102024-08-2973213Actual
6491300.002022-09-297367Budget
23312139.062024-01-2873111Actual
30795421.002024-08-297367Actual
9606139.002022-12-287346Actual
17592414.002023-08-307363Actual
1332500.002022-05-307314Budget
3121282.002022-06-307367Actual
13951142.002023-04-297366Actual
5444496.542022-08-307318Actual
33752655.002024-11-297314Actual
3997152.002022-07-307346Actual
26236577.002024-04-287367Actual
32417308.282024-09-2873213Actual
801770.002022-11-307373Budget
39149214.592025-03-3073112Actual
15906127.002023-06-307356Actual
3342439.062024-10-2973212Actual
3448161.002022-07-307363Actual
3396450.002024-11-297326Actual
8673400.002022-11-307317Budget
31978910.192024-09-287318Actual
27328640.002024-05-297317Actual
30915567.762024-08-297368Actual
2647295.442024-04-2873311Actual
24137339.002024-02-277367Actual
7004300.002022-10-307364Budget
17804302.002023-08-307365Actual
1472362.002022-05-307315Actual
29014239.852024-06-2973113Actual
2434246.502024-02-2773211Actual
6429325.002022-09-297317Actual
11623300.002023-02-277365Budget
8441245.002022-11-307336Actual
29577228.002024-07-297366Actual
33102910.192024-10-297318Actual
32813225.002024-10-297316Actual
33277109.272024-10-2973311Actual
10578223.002023-01-287316Actual
19417129.482023-09-2973611Actual
2515300.002022-06-307364Budget
24991162.002024-03-297336Actual
29437182.002024-07-297316Actual
30470508.002024-08-297315Actual
4105220.002022-07-307366Budget
28070141.002024-06-297373Actual
13918102.002023-04-297356Actual
2004300.002022-05-307367Budget
7551400.002022-10-307317Budget
3853251.002022-07-307316Actual
30644144.002024-08-297346Actual
24314122.042024-02-2773111Actual
24843245.002024-03-297315Actual
6618252.602022-09-297328Actual
2610972.002024-04-287356Actual
3511592.002024-12-287326Actual
36470490.002025-01-287367Actual
36087625.002025-01-287364Actual
12031400.002023-02-277317Budget
1735017.782023-07-3073511Actual
1746911.402023-07-3073212Actual
2083457.152022-05-307318Actual
11156220.002023-01-287368Budget
6244220.002022-09-297346Budget
38735520.002025-03-307317Actual
22449120.972023-12-2873611Actual
30505450.002024-08-297365Actual
14010520.002023-04-297317Actual
13021110.002023-03-307356Budget
12548429.002023-03-307314Actual
8488198.002022-11-307346Actual
31920514.002024-09-287367Actual
3200300.002022-06-307318Budget
961535.942022-04-297318Actual
20091457.002023-10-307317Actual
34574111.402024-11-2973212Actual
11095220.782023-01-287328Actual
13656304.002023-04-297364Actual
23988109.002024-02-277346Actual
2501782.002024-03-297346Actual
2723893.002024-05-297356Actual
207486.002022-04-297314Actual
36789260.342025-01-2873611Actual
13716365.002023-04-297315Actual
15939118.002023-06-307366Actual
36053963.002025-01-287314Actual
1864172.002022-05-307366Actual
1623724.162023-06-3073211Actual
240880.002022-06-307373Budget
28573738.972024-06-297318Actual
7083273.002022-10-307315Actual
352774.002022-07-307373Actual
8815300.002022-11-307318Budget
3715300.002022-07-307315Budget
25288296.542024-03-297368Actual
9186357.002022-12-287314Actual
12281220.002023-02-277368Budget
1835283.742023-08-3073411Actual

Generated 2025-05-29 15:46:09.457 UTC