[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 992  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22215620.792023-12-277318Actual
6429325.002022-09-287317Actual
35498300.762024-12-2773111Actual
19155714.732023-09-287318Actual
21867210.002023-12-277365Actual
15345108.212023-05-2973611Actual
23099468.002024-01-277317Actual
35934778.002025-01-277313Actual
7223300.002022-10-297316Budget
19894137.002023-10-297316Actual
7414120.002022-10-297356Budget
29379380.002024-07-287365Actual
38352617.002025-03-297314Actual
32126116.722024-09-2773211Actual
10579220.002023-01-277316Budget
3774300.002022-07-297365Budget
8595224.002022-11-297366Actual
1953323.102023-09-2873612Actual
18058414.002023-08-297317Actual
13656304.002023-04-287364Actual
30505450.002024-08-287365Actual
18001158.002023-08-297366Actual
22844351.002024-01-277365Actual
31147241.192024-08-2873112Actual
15016592.002023-05-297317Actual
28775151.832024-06-2873411Actual
801770.002022-11-297373Budget
19624486.002023-10-297363Actual
34044132.002024-11-287356Actual
37739631.402025-02-267368Actual
33632778.002024-11-287313Actual
26560103.952024-04-2773611Actual
4429246.542022-07-297368Actual
33304113.532024-10-2873411Actual
32662483.002024-10-287364Actual
35088162.002024-12-277316Actual
10117236.002023-01-277313Actual
12549400.002023-03-297314Budget
3004947.572024-07-2873212Actual
30563208.002024-08-287316Actual
2339497.572024-01-2773411Actual
7878257.002022-11-297313Actual
1525723.102023-05-2973211Actual
16645317.002023-07-297314Actual
16773332.002023-07-297365Actual
37174137.002025-02-267373Actual
26357523.822024-04-277368Actual
29669390.002024-07-287367Actual
1250065.002023-03-297373Actual
2922108.002022-06-297356Actual
1531197.572023-05-2973411Actual
2130220.002022-05-297328Budget
37528208.002025-02-267366Actual
24631702.002024-03-287313Actual
17592414.002023-08-297363Actual
3387203.002022-07-297313Actual
2071196.002023-11-297373Actual
36908315.662025-01-2773612Actual
32180134.802024-09-2773411Actual
2292934.002024-01-277326Actual
34254520.792024-11-287328Actual
3121282.002022-06-297367Actual
34937591.002024-12-277364Actual
2434246.502024-02-2673211Actual
489169.002022-04-287316Actual
2542864.592024-03-2873411Actual
28956300.762024-06-2873612Actual
31886795.002024-09-277317Actual
17557603.002023-08-297313Actual
1865380.002023-09-287373Actual
29344471.002024-07-287315Actual
31631532.002024-09-277365Actual
14926106.002023-05-297356Actual
35406428.362024-12-277328Actual
27541350.772024-05-2873111Actual
2765073.102024-05-2873511Actual
31689266.002024-09-277316Actual
11562322.002023-02-267315Actual
5960300.002022-09-287315Budget
33396149.702024-10-2873112Actual
2946472.002024-07-287326Actual
586281.002022-04-287336Actual
10363400.002023-01-277364Budget
39296422.312025-03-2973213Actual
4244300.002022-07-297367Budget
10626101.002023-01-277326Actual
38856355.632025-03-297328Actual
38117260.912025-02-2673113Actual
7691442.002022-10-297318Actual
33575397.752024-10-2873613Actual
38267482.002025-03-297363Actual
8064546.002022-11-297314Actual
12032270.002023-02-267317Actual
819400.002022-04-287317Budget
29789496.542024-07-287368Actual
3636273.002022-07-297364Actual
585300.002022-04-287336Budget
7083273.002022-10-297315Actual
5695132.002022-09-287363Actual
35228210.002024-12-277366Actual
1930318.842023-09-2873211Actual
2053111.402023-10-2973212Actual
2594260.002022-06-297315Actual
15528416.002023-06-297363Actual
2056231.612023-10-2973612Actual
6292110.002022-09-287356Budget
12689400.002023-03-297315Budget
7473220.002022-10-297366Budget
1189363.002023-02-267356Actual
5121161.002022-08-297346Actual
27363473.002024-05-287367Actual
33879547.002024-11-287365Actual
22006157.002023-12-277346Actual
2515300.002022-06-297364Budget
3292099.002024-10-287356Actual
1332500.002022-05-297314Budget
11624280.002023-02-267365Actual
348301.002022-04-287315Actual
11094120.002023-01-277328Budget
18093301.002023-08-297367Actual
15706324.002023-06-297315Actual
33458343.322024-10-2873612Actual
7552494.002022-10-297317Actual
10722220.002023-01-277346Budget
4323442.002022-07-297318Actual
22449120.972023-12-2773611Actual
801655.002022-11-297373Actual
14726332.002023-05-297315Actual
6679292.002022-09-287368Actual
27449457.152024-05-287328Actual
7472157.002022-10-297366Actual
4568137.002022-08-297363Actual
34666274.942024-11-2873113Actual
36556449.572025-01-277328Actual
1732378.422023-07-2973411Actual
8441245.002022-11-297336Actual
22157364.002023-12-277367Actual
28364195.002024-06-287346Actual
36087625.002025-01-277364Actual
1613196.002022-05-297316Actual
23962162.002024-02-267336Actual
19949168.002023-10-297336Actual
13535443.002023-04-287363Actual
2665326.292024-04-2773612Actual
8345300.002022-11-297316Budget
29492240.002024-07-287336Actual
9326300.002022-12-277315Budget
18773290.002023-09-287315Actual
23636432.002024-02-267363Actual
2537424.162024-03-2873211Actual
3675769.912025-01-2773511Actual
2649990.122024-04-2773411Actual
8863220.782022-11-297328Actual
26863497.002024-05-287363Actual
10769110.002023-01-277356Budget
10723153.002023-01-277346Actual
33044591.002024-10-287367Actual
31089234.812024-08-2873611Actual
28390112.002024-06-287356Actual
404485.002022-07-297356Actual
30257686.002024-08-287313Actual
3900110.002022-07-297326Budget
29847311.402024-07-2873111Actual
37295702.002025-02-267315Actual
3059400.002022-06-297317Budget
16209156.082023-06-2973111Actual
29014239.852024-06-2873113Actual
1137343.002023-02-267373Actual
31055184.812024-08-2873411Actual
3802553.952025-02-2673212Actual
16738386.002023-07-297315Actual
26296828.372024-04-277318Actual
28423209.002024-06-287366Actual
12690339.002023-03-297315Actual
14282102.892023-04-2873311Actual
38645116.002025-03-297356Actual
35877366.172024-12-2773613Actual
8735300.002022-11-297367Budget
16886262.002023-07-297336Actual
689670.002022-10-297373Budget
14045444.002023-04-287367Actual
9001300.002022-12-277313Budget
11155205.632023-01-277368Actual
33787624.002024-11-287364Actual
37677799.582025-02-267318Actual
35580178.422024-12-2773411Actual
5074213.002022-08-297336Actual
32417308.282024-09-2773213Actual
15648304.002023-06-297364Actual
9246300.002022-12-277364Budget
38678221.002025-03-297366Actual
32332274.172024-09-2773612Actual
78151.002022-04-287363Actual
36145649.002025-01-277315Actual
1746911.402023-07-2973212Actual
35553178.422024-12-2773311Actual
1434273.102023-04-2873611Actual
1756220.002022-05-297346Budget
13622373.002023-04-287314Actual
32953202.002024-10-287366Actual
1646816.722023-06-2973612Actual
3067091.002024-08-287356Actual
2472383.002024-03-287373Actual
34874158.002024-12-277373Actual
15854150.002023-06-297336Actual
5305270.002022-08-297317Actual
407336.002022-04-287365Actual
5881300.002022-09-287364Budget
7222266.002022-10-297316Actual
4184364.002022-07-297317Actual
3905741.192025-03-2973511Actual
8204300.002022-11-297315Budget
29929162.462024-07-2873411Actual
1693893.002023-07-297356Actual
3853251.002022-07-297316Actual
13162405.002023-03-297317Actual
5694120.002022-09-287363Budget
28013478.002024-06-287363Actual
1393300.002022-05-297364Budget
880300.002022-04-287367Budget
1641017.782023-06-2973112Actual
6818120.002022-10-297363Budget
17241100.762023-07-2973111Actual
23254364.722024-01-277368Actual
4322400.002022-07-297318Budget
1430975.232023-04-2873411Actual
12423173.002023-03-297363Actual
13224300.002023-03-297367Budget
1660100.002022-05-297326Budget
12610400.002023-03-297364Budget
536100.002022-04-287326Budget
38890442.002025-03-297368Actual
3060429.002022-06-297317Actual
9560220.002022-12-277336Budget
1788955.002023-08-297326Actual
879300.002022-04-287367Actual
4371325.332022-07-297328Actual
1612220.002022-05-297316Budget
21775257.002023-12-277364Actual
961535.942022-04-287318Actual
34574111.402024-11-2873212Actual
36025132.002025-01-277373Actual
4835300.002022-08-297315Budget
30470508.002024-08-287315Actual
9000222.002022-12-277313Actual
2203263.002023-12-277356Actual
35844366.172024-12-2773213Actual
33667437.002024-11-287363Actual
29577228.002024-07-287366Actual
31475146.002024-09-277373Actual
2451520.972024-02-2673112Actual
27271210.002024-05-287366Actual
38232579.002025-03-297313Actual
26002117.002024-04-277316Actual
24314122.042024-02-2673111Actual
17063353.002023-07-297367Actual
36180373.002025-01-277365Actual
2456500.002022-06-297314Budget
13303300.002023-03-297318Budget
10177141.002023-01-277363Actual
16560390.002023-07-297363Actual
31383794.002024-09-277313Actual
38593248.002025-03-297336Actual
13083220.002023-03-297366Budget
14167355.632023-04-287368Actual
34018175.002024-11-287346Actual
8393120.002022-11-297326Budget
6571655.642022-09-287318Actual
225078.212023-12-2773112Actual
6819135.002022-10-297363Actual
37443312.002025-02-267336Actual
20126301.002023-10-297367Actual
1764996.002023-08-297373Actual
32098302.892024-09-2773111Actual
9929514.732022-12-277318Actual
17804302.002023-08-297365Actual
79220.002022-04-287363Budget
2270300.002022-06-297313Budget
11952218.002023-02-267366Actual
3741592.002025-02-267326Actual
5227153.002022-08-297366Actual
31796124.002024-09-277356Actual
6351131.002022-09-287366Actual
7800120.002022-10-297368Budget
9850202.002022-12-277367Actual
37082836.002025-02-267313Actual
2875198.002022-06-297346Actual
37939302.892025-02-2673611Actual
11234304.002023-02-267313Actual
10908400.002023-01-277317Budget
27040556.002024-05-287315Actual
25725405.002024-04-277363Actual
28338321.002024-06-287336Actual
6759338.002022-10-297313Actual
33937240.002024-11-287316Actual
19250.002022-04-287313Actual
4243300.002022-07-297367Actual
680122.002022-04-287356Actual
39269232.842025-03-2973113Actual
24046166.002024-02-267366Actual
17943102.002023-08-297346Actual
2195262.002023-12-277326Actual
18151443.512023-08-297318Actual
35285520.002024-12-277317Actual
12879120.002023-03-297326Budget
30292355.002024-08-287363Actual
2872187.992024-06-2873211Actual
27073334.002024-05-287365Actual
4508220.002022-08-297313Budget
25907369.002024-04-277315Actual
31978910.192024-09-277318Actual
32868240.002024-10-287336Actual
1425528.422023-04-2873211Actual
2652300.002022-06-297365Budget
1850432.672023-08-2973612Actual
10038257.152022-12-277368Actual
8814510.182022-11-297318Actual
1025562.002023-01-277373Actual
28601482.912024-06-287328Actual
27483296.542024-05-287368Actual
39030260.342025-03-2973411Actual
689753.002022-10-297373Actual
11295166.002023-02-267363Actual
5073220.002022-08-297336Budget
30915567.762024-08-287368Actual
15585128.002023-06-297373Actual
21656364.002023-12-277363Actual
31175111.402024-08-2873212Actual
2602943.002024-04-277326Actual
5493266.242022-08-297328Actual
1710190.002022-05-297336Actual
6945500.002022-10-297314Budget
3171674.002024-09-277326Actual
38144346.872025-02-2673213Actual
5773110.002022-09-287373Budget
2135977.362023-11-2973211Actual
20739367.002023-11-297314Actual
741381.002022-10-297356Actual
1008220.002022-04-287328Budget
3790640.122025-02-2673511Actual
3687549.702025-01-2773212Actual
2828313.002022-06-297336Actual
23042152.002024-01-277366Actual
29634861.002024-07-287317Actual
10176220.002023-01-277363Budget
29166450.002024-07-287363Actual
352774.002022-07-297373Actual
34076154.002024-11-287366Actual
255738.212024-03-2873212Actual
11799300.002023-02-267336Budget
29518151.002024-07-287346Actual
30644144.002024-08-287346Actual
5554198.052022-08-297368Actual
32599146.002024-10-287373Actual
277966.002022-06-297326Actual
7611364.002022-10-297367Actual
2442324.162024-02-2673511Actual
28836245.442024-06-2873611Actual
739220.002022-04-287366Budget
7270120.002022-10-297326Budget
5959353.002022-09-287315Actual
1757237.002022-05-297346Actual
1947511.402023-09-2873112Actual
23009108.002024-01-277356Actual
9384291.002022-12-277365Actual
1933056.082023-09-2873311Actual
4370220.002022-07-297328Budget
27328640.002024-05-287317Actual
9383300.002022-12-277365Budget
16971137.002023-07-297366Actual
13594166.002023-04-287373Actual
14634307.002023-05-297314Actual
28283286.002024-06-287316Actual
12752249.002023-03-297365Actual
38735520.002025-03-297317Actual
3059081.002024-08-287326Actual
9849300.002022-12-277367Budget
13866158.002023-04-287336Actual
3526110.002022-07-297373Budget
22957256.002024-01-277336Actual
3449120.002022-07-297363Budget
7084300.002022-10-297315Budget
26083122.002024-04-277346Actual
27803298.642024-05-2873612Actual
12422220.002023-03-297363Budget
13951142.002023-04-287366Actual
24256343.512024-02-267368Actual
2778100.002022-06-297326Budget
9606139.002022-12-277346Actual
6197254.002022-09-287336Actual
10441416.002023-01-277315Actual
2330159.002022-06-297363Actual
2560523.102024-03-2873612Actual
1803120.002022-05-297356Budget
11294220.002023-02-267363Budget
1077088.002023-01-277356Actual
3949220.002022-07-297336Budget
31294238.102024-08-2873213Actual
9653120.002022-12-277356Budget
26142125.002024-04-277366Actual
24936152.002024-03-287316Actual
965463.002022-12-277356Actual
1865220.002022-05-297366Budget
24137339.002024-02-267367Actual
12751300.002023-03-297365Budget
1847116.722023-08-2973112Actual
38445456.002025-03-297315Actual
22689150.002024-01-277373Actual
11421529.002023-02-267314Actual
1735017.782023-07-2973511Actual
2095150.002023-11-297326Actual
4836332.002022-08-297315Actual
11482400.002023-02-267364Budget
8203353.002022-11-297315Actual
36053963.002025-01-277314Actual
1950210.332023-09-2873212Actual
16680213.002023-07-297364Actual
2082300.002022-05-297318Budget
1025480.002023-01-277373Budget
33724185.002024-11-287373Actual
19183390.482023-09-287328Actual
3950182.002022-07-297336Actual
1333572.002022-05-297314Actual
31209409.282024-08-2873612Actual
29727896.552024-07-287318Actual
19590760.002023-10-297313Actual
7005364.002022-10-297364Actual
9510120.002022-12-277326Budget
3637300.002022-07-297364Budget
2133197.572023-11-2973111Actual
32813225.002024-10-287316Actual
14668235.002023-05-297364Actual
10907377.002023-01-277317Actual
9711148.002022-12-277366Actual
21211779.882023-11-297318Actual
2236281.612023-12-2773211Actual
35640203.952024-12-2773611Actual
22632416.002024-01-277363Actual
365281020.802025-01-277318Actual
2723893.002024-05-287356Actual
9789400.002022-12-277317Budget
15880.002022-04-287373Budget
36470490.002025-01-277367Actual
1832568.852023-08-2973311Actual
26920185.002024-05-287373Actual
2044694.382023-10-2973611Actual
17121513.212023-07-297318Actual
4898245.002022-08-297365Actual
2298382.002024-01-277346Actual
32153146.512024-09-2773311Actual
33250173.102024-10-2873211Actual
7271131.002022-10-297326Actual
1992166.002023-10-297326Actual
1643711.402023-06-2973212Actual
38948369.912025-03-2973111Actual
23220292.002024-01-277328Actual
11703270.002023-02-267316Actual
2103198.002023-11-297356Actual
19062414.002023-09-287317Actual
3200300.002022-06-297318Budget
29074238.102024-06-2873613Actual
13811191.002023-04-287316Actual
36703210.342025-01-2773311Actual
33164425.332024-10-287368Actual
2921120.002022-06-297356Budget
4897300.002022-08-297365Budget
20034148.002023-10-297366Actual
1068220.002022-04-287368Budget
12221120.002023-02-267328Budget
26324399.572024-04-277328Actual

Generated 2025-05-28 08:16:57.602 UTC