[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 992  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457418.842024-03-0173612Actual
36087625.002025-01-317364Actual
3790640.122025-03-0273511Actual
19949168.002023-11-027336Actual
15996421.002023-07-037317Actual
1930318.842023-10-0273211Actual
5493266.242022-09-027328Actual
4509229.002022-09-027313Actual
13951142.002023-05-027366Actual
15171335.942023-06-027368Actual
1612220.002022-06-027316Budget
4371325.332022-08-027328Actual
13751288.002023-05-027365Actual
2651291.002022-07-037365Actual
23988109.002024-03-017346Actual
1847116.722023-09-0273112Actual
19062414.002023-10-027317Actual
34226692.002024-12-027318Actual
951194.002022-12-317326Actual
27271210.002024-06-017366Actual
1009198.052022-05-027328Actual
1641017.782023-07-0373112Actual
19709431.002023-11-027314Actual
23907234.002024-03-017316Actual
225078.212023-12-3173112Actual
3949220.002022-08-027336Budget
9510120.002022-12-317326Budget
7473220.002022-11-027366Budget
37237608.002025-03-027364Actual
1841386.932023-09-0273611Actual
2652615.652024-05-0173511Actual
36703210.342025-01-3173311Actual
19975103.002023-11-027346Actual
245426.082024-03-0173212Actual
27888424.072024-06-0173213Actual
1803120.002022-06-027356Budget
27921466.172024-06-0173613Actual
913947.002022-12-317373Actual
29251865.002024-08-017314Actual
9607220.002022-12-317346Budget
9462274.002022-12-317316Actual
2602943.002024-05-017326Actual
1430975.232023-05-0273411Actual
31978910.192024-10-017318Actual
20126301.002023-11-027367Actual
20924181.002023-12-037316Actual
2778100.002022-07-037326Budget
240880.002022-07-037373Budget
5820436.002022-10-027314Actual
7144354.002022-11-027365Actual
1540314.592023-06-0273112Actual
2369396.002024-03-017373Actual
34817546.002024-12-317363Actual
12831220.002023-04-027316Budget
27073334.002024-06-017365Actual
13716365.002023-05-027315Actual
7472157.002022-11-027366Actual
31028200.762024-09-0173311Actual
28480751.002024-07-027317Actual
820432.002022-05-027317Actual
26236577.002024-05-017367Actual
4569120.002022-09-027363Budget
18596432.002023-10-027363Actual
577286.002022-10-027373Actual
1631827.362023-07-0373511Actual
30377642.002024-09-017314Actual
7320211.002022-11-027336Actual
31475146.002024-10-017373Actual
31596702.002024-10-017315Actual
6491300.002022-10-027367Budget
35968456.002025-01-317363Actual
9463300.002022-12-317316Budget
18151443.512023-09-027318Actual
1835283.742023-09-0273411Actual
9849300.002022-12-317367Budget
14819152.002023-06-027316Actual
10908400.002023-01-317317Budget
9187500.002022-12-317314Budget
18808371.002023-10-027365Actual
29577228.002024-08-017366Actual
23849236.002024-03-017365Actual
15741219.002023-07-037365Actual
36293281.002025-01-317336Actual
2537424.162024-04-0173211Actual
36556449.572025-01-317328Actual
32627741.002024-11-017314Actual
1938445.442023-10-0273511Actual
4508220.002022-09-027313Budget
2050411.402023-11-0273112Actual
18179284.422023-09-027328Actual
32040473.822024-10-017368Actual
11421529.002023-03-027314Actual
9606139.002022-12-317346Actual
29286486.002024-08-017364Actual
2560523.102024-04-0173612Actual
23312139.062024-01-3173111Actual
26057168.002024-05-017336Actual
38678221.002025-04-027366Actual
3782553.952025-03-0273211Actual
18715251.002023-10-027364Actual
37025366.172025-01-3173613Actual
5024110.002022-09-027326Budget
19801429.002023-11-027315Actual
23814298.002024-03-017315Actual
4646110.002022-09-027373Budget
32813225.002024-11-017316Actual
38232579.002025-04-027313Actual
689670.002022-11-027373Budget
7690300.002022-11-027318Budget
1525723.102023-06-0273211Actual
21153416.002023-12-037367Actual
38352617.002025-04-027314Actual
26948912.002024-06-017314Actual
21005144.002023-12-037346Actual
19155714.732023-10-027318Actual
6149110.002022-10-027326Budget
38890442.002025-04-027368Actual
1543624.162023-06-0273612Actual
3067091.002024-09-017356Actual
13412220.002023-04-027368Budget
14634307.002023-06-027314Actual
4429246.542022-08-027368Actual
37082836.002025-03-027313Actual
13083220.002023-04-027366Budget
25725405.002024-05-017363Actual
2000168.002023-11-027356Actual
32006399.572024-10-017328Actual
1944362.002022-06-027317Actual
2041250.762023-11-0273511Actual
32720556.002024-11-017315Actual
20774245.002023-12-037364Actual
1077088.002023-01-317356Actual
19250.002022-05-027313Actual
16886262.002023-08-027336Actual
5073220.002022-09-027336Budget
17711281.002023-09-027364Actual
33222422.042024-11-0173111Actual
33044591.002024-11-017367Actual
12032270.002023-03-027317Actual
36730167.782025-01-3173411Actual
4243300.002022-08-027367Actual
18921169.002023-10-027336Actual
5492220.002022-09-027328Budget
4694400.002022-09-027314Budget
7551400.002022-11-027317Budget
38117260.912025-03-0273113Actual
13303300.002023-04-027318Budget
14133316.242023-05-027328Actual
2472383.002024-04-017373Actual
6944514.002022-11-027314Actual
38770386.002025-04-027367Actual
39030260.342025-04-0273411Actual
24314122.042024-03-0173111Actual
21980222.002023-12-317336Actual
9000222.002022-12-317313Actual
24014104.002024-03-017356Actual
14227108.212023-05-0273111Actual
28775151.832024-07-0273411Actual
633157.002022-05-027346Actual
6570400.002022-10-027318Budget
1643711.402023-07-0373212Actual
8535148.002022-12-037356Actual
965463.002022-12-317356Actual
5226220.002022-09-027366Budget
26002117.002024-05-017316Actual
2044694.382023-11-0273611Actual
27569113.532024-06-0173211Actual
10829171.002023-01-317366Actual
37939302.892025-03-0273611Actual
34018175.002024-12-027346Actual
689753.002022-11-027373Actual
32542355.002024-11-017363Actual
1629173.102023-07-0373411Actual
6198220.002022-10-027336Budget
16209156.082023-07-0373111Actual
1067198.052022-05-027368Actual
25847307.002024-05-017364Actual
2610972.002024-05-017356Actual
13082171.002023-04-027366Actual
8735300.002022-12-037367Budget
10675300.002023-01-317336Budget
11046300.002023-01-317318Budget
11155205.632023-01-317368Actual
24137339.002024-03-017367Actual
11953220.002023-03-027366Budget
14282102.892023-05-0273311Actual
9790455.002022-12-317317Actual
23636432.002024-03-017363Actual
29727896.552024-08-017318Actual
6245153.002022-10-027346Actual
2334063.532024-01-3173211Actual
4322400.002022-08-027318Budget
30915567.762024-09-017368Actual
5960300.002022-10-027315Budget
2892244.382024-07-0273212Actual
7319220.002022-11-027336Budget
32180134.802024-10-0173411Actual
3220773.102024-10-0173511Actual
22597643.002024-01-317313Actual
8064546.002022-12-037314Actual
14010520.002023-05-027317Actual
33304113.532024-11-0173411Actual
2875198.002022-07-037346Actual
36238263.002025-01-317316Actual
3387203.002022-08-027313Actual
3342439.062024-11-0173212Actual
14515546.002023-06-027313Actual
3307213.212022-07-037368Actual
17063353.002023-08-027367Actual
9850202.002022-12-317367Actual
28956300.762024-07-0273612Actual
2254032.672023-12-3173612Actual
19005142.002023-10-027366Actual
2270300.002022-07-037313Budget
21656364.002023-12-317363Actual
1207220.002022-06-027363Budget
801655.002022-12-037373Actual
12548429.002023-04-027314Actual
7691442.002022-11-027318Actual
16089655.642023-07-037318Actual
32153146.512024-10-0173311Actual
1623724.162023-07-0373211Actual
5305270.002022-09-027317Actual
26083122.002024-05-017346Actual
35877366.172024-12-3173613Actual
28635523.822024-07-027368Actual
28190501.002024-07-027315Actual
39091242.252025-04-0273611Actual
28283286.002024-07-027316Actual
10967374.002023-01-317367Actual
27861183.712024-06-0173113Actual
36053963.002025-01-317314Actual
24785229.002024-04-017364Actual
5880249.002022-10-027364Actual
38387486.002025-04-027364Actual
3004947.572024-08-0173212Actual
31631532.002024-10-017365Actual
3059081.002024-09-017326Actual
32953202.002024-11-017366Actual
8441245.002022-12-037336Actual
679120.002022-05-027356Budget
11095220.782023-01-317328Actual
2147494.382023-12-0373611Actual
2035851.822023-11-0273311Actual
31383794.002024-10-017313Actual
2777037.992024-06-0173212Actual
33632778.002024-12-027313Actual
33396149.702024-11-0173112Actual
3716336.002022-08-027315Actual
35553178.422024-12-3173311Actual
35285520.002024-12-317317Actual
31689266.002024-10-017316Actual
31326366.172024-09-0173613Actual
1148300.002022-06-027313Budget
4756270.002022-09-027364Actual
31147241.192024-09-0173112Actual
1534300.002022-06-027365Budget
1693893.002023-08-027356Actual
20212414.732023-11-027328Actual
36648389.062025-01-3173111Actual
33724185.002024-12-027373Actual
38175369.682025-03-0273613Actual
22243355.632023-12-317328Actual
4184364.002022-08-027317Actual
13918102.002023-05-027356Actual
30200366.172024-08-0173613Actual
4977220.002022-09-027316Budget
30412591.002024-09-017364Actual
33667437.002024-12-027363Actual
1796978.002023-09-027356Actual
2241697.572023-12-3173411Actual
9060161.002022-12-317363Actual
24046166.002024-03-017366Actual
2103198.002023-12-037356Actual
5773110.002022-10-027373Budget
29379380.002024-08-017365Actual
2003345.002022-06-027367Actual
19590760.002023-11-027313Actual
2457557.002022-07-037314Actual
3200300.002022-07-037318Budget
3637300.002022-08-027364Budget
22006157.002023-12-317346Actual
12879120.002023-04-027326Budget
3449120.002022-08-027363Budget
15493790.002023-07-037313Actual
34400175.232024-12-0273311Actual
1729681.612023-08-0273311Actual
7084300.002022-11-027315Budget
4430220.002022-08-027368Budget
27483296.542024-06-017368Actual
10578223.002023-01-317316Actual
6618252.602022-10-027328Actual
3511592.002024-12-317326Actual
1008220.002022-05-027328Budget
15906127.002023-07-037356Actual
7366237.002022-11-027346Actual
14549471.002023-06-027363Actual
14668235.002023-06-027364Actual
27328640.002024-06-017317Actual
2339497.572024-01-3173411Actual
34076154.002024-12-027366Actual
8124300.002022-12-037364Budget
2545545.442024-04-0173511Actual
6619220.002022-10-027328Budget
12031400.002023-03-027317Budget
2131292.002022-06-027328Actual
35817146.872024-12-3173113Actual
3997152.002022-08-027346Actual
1992166.002023-11-027326Actual
1425528.422023-05-0273211Actual
3249207.152022-07-037328Actual
36025132.002025-01-317373Actual
27623206.082024-06-0173411Actual
12975165.002023-04-027346Actual
12830223.002023-04-027316Actual
2540173.102024-04-0173311Actual
21211779.882023-12-037318Actual
11047585.942023-01-317318Actual
12927300.002023-04-027336Budget
19624486.002023-11-027363Actual
3774300.002022-08-027365Budget
1864172.002022-06-027366Actual
1746911.402023-08-0273212Actual
22632416.002024-01-317363Actual
6679292.002022-10-027368Actual
2056231.612023-11-0273612Actual
27186293.002024-06-017336Actual
2649990.122024-05-0173411Actual
31886795.002024-10-017317Actual
39329320.562025-04-0273613Actual
3687549.702025-01-3173212Actual
1660100.002022-06-027326Budget
12361272.002023-04-027313Actual
266263.002022-05-027364Actual
5694120.002022-10-027363Budget
128546.002022-06-027373Actual
27421937.462024-06-017318Actual
22276220.782023-12-317368Actual
29544102.002024-08-017356Actual
3437360.332024-12-0273211Actual
25254305.632024-04-017328Actual
35498300.762024-12-3173111Actual
15229126.292023-06-0273111Actual
10176220.002023-01-317363Budget
2652300.002022-07-037365Budget
23254364.722024-01-317368Actual
7738220.002022-11-027328Budget
10303386.002023-01-317314Actual
30618188.002024-09-017336Actual
36319214.002025-01-317346Actual
8265300.002022-12-037365Actual
20184690.492023-11-027318Actual
1068220.002022-05-027368Budget
629198.002022-10-027356Actual
24631702.002024-04-017313Actual
22902152.002024-01-317316Actual
3448161.002022-08-027363Actual
23099468.002024-01-317317Actual
16831216.002023-08-027316Actual
741381.002022-11-027356Actual
27040556.002024-06-017315Actual
5553220.002022-09-027368Budget
7083273.002022-11-027315Actual
206500.002022-05-027314Budget
39149214.592025-04-0273112Actual
78151.002022-05-027363Actual
32507819.002024-11-017313Actual
12422220.002023-04-027363Budget
27541350.772024-06-0173111Actual
3901118.002022-08-027326Actual
1750028.422023-08-0273612Actual
12423173.002023-04-027363Actual
2342125.232024-01-3173511Actual
35844366.172024-12-3173213Actual
16912126.002023-08-027346Actual
2053111.402023-11-0273212Actual
11623300.002023-03-027365Budget
31503815.002024-10-017314Actual
38619130.002025-04-027346Actual
8815300.002022-12-037318Budget
23134455.002024-01-317367Actual
30760604.002024-09-017317Actual
16738386.002023-08-027315Actual
33516192.482024-11-0173113Actual
28098741.002024-07-027314Actual
25942400.002024-05-017365Actual
6292110.002022-10-027356Budget
2661924.162024-05-0173112Actual
2946472.002024-08-017326Actual
9929514.732022-12-317318Actual
12610400.002023-04-027364Budget
2922108.002022-07-037356Actual
2083457.152022-06-027318Actual
5554198.052022-09-027368Actual
22334105.022023-12-3173111Actual
11294220.002023-03-027363Budget
7799201.082022-11-027368Actual
2981220.002022-07-037366Budget
33010685.002024-11-017317Actual
7223300.002022-11-027316Budget
15345108.212023-06-0273611Actual
36180373.002025-01-317365Actual
8536120.002022-12-037356Budget
7800120.002022-11-027368Budget
28364195.002024-07-027346Actual
34995527.002024-12-317315Actual
11094120.002023-01-317328Budget
37295702.002025-03-027315Actual
6430300.002022-10-027317Budget
13500760.002023-05-027313Actual
38856355.632025-04-027328Actual
3248220.002022-07-037328Budget
347300.002022-05-027315Budget
24936152.002024-04-017316Actual
22122429.002023-12-317317Actual
8393120.002022-12-037326Budget
502576.002022-09-027326Actual
3396450.002024-12-027326Actual
9928300.002022-12-317318Budget
10363400.002023-01-317364Budget
1865220.002022-06-027366Budget
38828793.522025-04-027318Actual
33575397.752024-11-0173613Actual
1025562.002023-01-317373Actual
21239335.942023-12-037328Actual
23042152.002024-01-317366Actual
1726956.082023-08-0273211Actual
11295166.002023-03-027363Actual
8814510.182022-12-037318Actual
308531182.922024-09-017318Actual
31770139.002024-10-017346Actual
1490085.002023-06-027346Actual
15528416.002023-07-037363Actual
28573738.972024-07-027318Actual
37117556.002025-03-027363Actual
31294238.102024-09-0173213Actual
585300.002022-05-027336Budget
1582630.002023-07-037326Actual
2153220.972023-12-0373112Actual
14926106.002023-06-027356Actual
10362234.002023-01-317364Actual
32240253.962024-10-0173611Actual
2831066.002024-07-027326Actual
17917230.002023-09-027336Actual
32126116.722024-10-0173211Actual
17028421.002023-08-027317Actual
352774.002022-08-027373Actual
632220.002022-05-027346Budget
37705582.912025-03-027328Actual
33787624.002024-12-027364Actual
8203353.002022-12-037315Actual
28013478.002024-07-027363Actual
14726332.002023-06-027315Actual
35640203.952024-12-3173611Actual
15109585.942023-06-027318Actual
35143293.002024-12-317336Actual
6819135.002022-11-027363Actual
8345300.002022-12-037316Budget
4370220.002022-08-027328Budget
11482400.002023-03-027364Budget
31175111.402024-09-0173212Actual
2827300.002022-07-037336Budget
22157364.002023-12-317367Actual
7271131.002022-11-027326Actual
35406428.362024-12-317328Actual
2171391.002023-12-317373Actual
30703187.002024-09-017366Actual
1471300.002022-06-027315Budget

Generated 2025-06-01 22:01:56.066 UTC