[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 512  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942023-07-047318Actual
2393439.002024-04-027326Actual
21775257.002024-02-017364Actual
30505450.002024-10-037365Actual
37388203.002025-04-037316Actual
25690585.002024-06-027313Actual
13083220.002023-05-047366Budget
20979209.002024-01-047336Actual
12548429.002023-05-047314Actual
31089234.812024-10-0373611Actual
6022345.002022-11-037365Actual
38678221.002025-05-047366Actual
25346122.042024-05-0373111Actual
37469145.002025-04-037346Actual
1933056.082023-11-0373311Actual
633157.002022-06-037346Actual
9384291.002023-02-017365Actual
3773301.002022-09-037365Actual
13021110.002023-05-047356Budget
37528208.002025-04-037366Actual
20654397.002024-01-047363Actual
2033135.872023-12-0473211Actual
21239335.942024-01-047328Actual
34666274.942025-01-0373113Actual
21622509.002024-02-017313Actual
17241100.762023-09-0373111Actual
8735300.002023-01-047367Budget
1067198.052022-06-037368Actual
12610400.002023-05-047364Budget
36025132.002025-03-047373Actual
10722220.002023-03-047346Budget
19590760.002023-12-047313Actual
13022127.002023-05-047356Actual
13866158.002023-06-037336Actual
35640203.952025-02-0173611Actual
2254032.672024-02-0173612Actual
23814298.002024-04-027315Actual
14105496.542023-06-037318Actual
16089655.642023-08-047318Actual
6197254.002022-11-037336Actual
689753.002022-12-047373Actual
13951142.002023-06-037366Actual
7691442.002022-12-047318Actual
1025562.002023-03-047373Actual
20774245.002024-01-047364Actual
33632778.002025-01-037313Actual
12689400.002023-05-047315Budget
23721380.002024-04-027314Actual
1440016.722023-06-0373112Actual
7612300.002022-12-047367Budget
1383855.002023-06-037326Actual
965463.002023-02-017356Actual
1534300.002022-07-047365Budget
16352102.892023-08-0473611Actual
14133316.242023-06-037328Actual
28956300.762024-08-0373612Actual
25907369.002024-06-027315Actual
19062414.002023-11-037317Actual
34902702.002025-02-017314Actual
6430300.002022-11-037317Budget
4429246.542022-09-037368Actual
6350220.002022-11-037366Budget
9247384.002023-02-017364Actual
1947511.402023-11-0373112Actual
536100.002022-06-037326Budget
31978910.192024-11-027318Actual
2649990.122024-06-0273411Actual
10968300.002023-03-047367Budget
3201520.792022-08-047318Actual
1756220.002022-07-047346Budget
13161400.002023-05-047317Budget
3308220.002022-08-047368Budget
31920514.002024-11-027367Actual
18947118.002023-11-037346Actual
27596213.532024-07-0373311Actual
27623206.082024-07-0373411Actual
32868240.002024-12-037336Actual
12751300.002023-05-047365Budget
19005142.002023-11-037366Actual
16209156.082023-08-0473111Actual
9060161.002023-02-017363Actual
27742282.682024-07-0373112Actual
3626562.002025-03-047326Actual
26201780.002024-06-027317Actual
33304113.532024-12-0373411Actual
13656304.002023-06-037364Actual
18681319.002023-11-037314Actual
29544102.002024-09-027356Actual
3004947.572024-09-0273212Actual
3950182.002022-09-037336Actual
11562322.002023-04-037315Actual
15799158.002023-08-047316Actual
801770.002023-01-047373Budget
27921466.172024-07-0373613Actual
8674332.002023-01-047317Actual
26296828.372024-06-027318Actual
32953202.002024-12-037366Actual
32507819.002024-12-037313Actual
1626457.142023-08-0473311Actual
21153416.002024-01-047367Actual
39149214.592025-05-0473112Actual
36676167.782025-03-0473211Actual
7551400.002022-12-047317Budget
10769110.002023-03-047356Budget
21656364.002024-02-017363Actual
38232579.002025-05-047313Actual
5445400.002022-10-047318Budget
30470508.002024-10-037315Actual
37585582.002025-04-037317Actual
37739631.402025-04-037368Actual
28364195.002024-08-037346Actual
27569113.532024-07-0373211Actual
7878257.002023-01-047313Actual
32098302.892024-11-0273111Actual
2831066.002024-08-037326Actual
20739367.002024-01-047314Actual
14515546.002023-07-047313Actual
1434273.102023-06-0373611Actual
1250180.002023-05-047373Budget
31596702.002024-11-027315Actual
18715251.002023-11-037364Actual
14874234.002023-07-047336Actual
8124300.002023-01-047364Budget
6492354.002022-11-037367Actual
24457133.742024-04-0273611Actual
33164425.332024-12-037368Actual
1685862.002023-09-037326Actual
37879167.782025-04-0373411Actual
801655.002023-01-047373Actual
4509229.002022-10-047313Actual
30618188.002024-10-037336Actual
37174137.002025-04-037373Actual
22334105.022024-02-0173111Actual
25847307.002024-06-027364Actual
21980222.002024-02-017336Actual
12173300.002023-04-037318Budget
39030260.342025-05-0473411Actual
19217257.152023-11-037368Actual
267300.002022-06-037364Budget
33879547.002025-01-037365Actual
28132452.002024-08-037364Actual
2652615.652024-06-0273511Actual
21005144.002024-01-047346Actual
28225471.002024-08-037365Actual
2082300.002022-07-047318Budget
3220773.102024-11-0273511Actual
180483.002022-07-047356Actual
4043110.002022-09-037356Budget
35817146.872025-02-0173113Actual
3901118.002022-09-037326Actual
16645317.002023-09-037314Actual
33667437.002025-01-037363Actual
30377642.002024-10-037314Actual
2195262.002024-02-017326Actual
9462274.002023-02-017316Actual
3715300.002022-09-037315Budget
26357523.822024-06-027368Actual
22006157.002024-02-017346Actual
34044132.002025-01-037356Actual
13162405.002023-05-047317Actual
2050411.402023-12-0473112Actual
21925162.002024-02-017316Actual
26057168.002024-06-027336Actual
26771329.332024-06-0273613Actual
1077088.002023-03-047356Actual
22689150.002024-03-037373Actual
2451520.972024-04-0273112Actual
29577228.002024-09-027366Actual
25254305.632024-05-037328Actual
27541350.772024-07-0373111Actual
1930318.842023-11-0373211Actual
13302514.732023-05-047318Actual
25725405.002024-06-027363Actual
10442400.002023-03-047315Budget
24785229.002024-05-037364Actual
29669390.002024-09-027367Actual
29014239.852024-08-0373113Actual
1850432.672023-10-0473612Actual
12974220.002023-05-047346Budget
15137252.602023-07-047328Actual
15996421.002023-08-047317Actual
8345300.002023-01-047316Budget
24878272.002024-05-037365Actual
17149245.032023-09-037328Actual
28515443.002024-08-037367Actual
1693893.002023-09-037356Actual
4322400.002022-09-037318Budget
6818120.002022-12-047363Budget
33222422.042024-12-0373111Actual
404485.002022-09-037356Actual
348301.002022-06-037315Actual
11800313.002023-04-037336Actual
13811191.002023-06-037316Actual
2981220.002022-08-047366Budget
53796.002022-06-037326Actual
7879300.002023-01-047313Budget
1938445.442023-11-0373511Actual
22449120.972024-02-0173611Actual
38890442.002025-05-047368Actual
23009108.002024-03-037356Actual
8815300.002023-01-047318Budget
1528459.272023-07-0473311Actual
8125300.002023-01-047364Actual
9463300.002023-02-017316Budget
11846167.002023-04-037346Actual
16773332.002023-09-037365Actual
8344213.002023-01-047316Actual
308531182.922024-10-037318Actual
266263.002022-06-037364Actual
10626101.002023-03-047326Actual
15741219.002023-08-047365Actual
25226542.002024-05-037318Actual
20832351.002024-01-047315Actual
3560737.992025-02-0173511Actual
3716336.002022-09-037315Actual
9850202.002023-02-017367Actual
39269232.842025-05-0473113Actual
22276220.782024-02-017368Actual
2778100.002022-08-047326Budget
17677428.002023-10-047314Actual
464788.002022-10-047373Actual
8442220.002023-01-047336Budget
3996220.002022-09-037346Budget
37202585.002025-04-037314Actual
38565102.002025-05-047326Actual
3122300.002022-08-047367Budget
408300.002022-06-037365Budget
4323442.002022-09-037318Actual
29251865.002024-09-027314Actual
13594166.002023-06-037373Actual
23907234.002024-04-027316Actual
6819135.002022-12-047363Actual
31028200.762024-10-0373311Actual
5880249.002022-11-037364Actual
11751125.002023-04-037326Actual
16738386.002023-09-037315Actual
34400175.232025-01-0373311Actual
12032270.002023-04-037317Actual
14282102.892023-06-0373311Actual
29727896.552024-09-027318Actual
23636432.002024-04-027363Actual
37705582.912025-04-037328Actual
19709431.002023-12-047314Actual
29344471.002024-09-027315Actual
7739195.022022-12-047328Actual
27271210.002024-07-037366Actual
24991162.002024-05-037336Actual
33458343.322024-12-0373612Actual
31689266.002024-11-027316Actual
27131182.002024-07-037316Actual
11483374.002023-04-037364Actual
38645116.002025-05-047356Actual
15648304.002023-08-047364Actual
8441245.002023-01-047336Actual
11420400.002023-04-037314Budget
31886795.002024-11-027317Actual
6945500.002022-12-047314Budget
29131722.002024-09-027313Actual
18808371.002023-11-037365Actual
24631702.002024-05-037313Actual
12422220.002023-05-047363Budget
7473220.002022-12-047366Budget
1287876.002023-05-047326Actual
14761226.002023-07-047365Actual
2980243.002022-08-047366Actual
11234304.002023-04-037313Actual
32126116.722024-11-0273211Actual
36378137.002025-03-047366Actual
4836332.002022-10-047315Actual
1332500.002022-07-047314Budget
13892131.002023-06-037346Actual
10176220.002023-03-047363Budget
23099468.002024-03-037317Actual
1953323.102023-11-0373612Actual
2723893.002024-07-037356Actual
352774.002022-09-037373Actual
30973262.472024-10-0373111Actual
1540314.592023-07-0473112Actual
9383300.002023-02-017365Budget
32662483.002024-12-037364Actual
15585128.002023-08-047373Actual
1750028.422023-09-0373612Actual
18001158.002023-10-047366Actual
30412591.002024-10-037364Actual
31631532.002024-11-027365Actual
9710220.002023-02-017366Budget
2828313.002022-08-047336Actual
913947.002023-02-017373Actual
14045444.002023-06-037367Actual
32153146.512024-11-0273311Actual
12690339.002023-05-047315Actual
577286.002022-11-037373Actual
17917230.002023-10-047336Actual
15854150.002023-08-047336Actual
35406428.362025-02-017328Actual
6149110.002022-11-037326Budget
22717395.002024-03-037314Actual
3449120.002022-09-037363Budget
8595224.002023-01-047366Actual
2472383.002024-05-037373Actual
1206203.002022-07-047363Actual
879300.002022-06-037367Actual
2875198.002022-08-047346Actual
16151366.242023-08-047368Actual
2342125.232024-03-0373511Actual
1847116.722023-10-0473112Actual
3774300.002022-09-037365Budget
1008220.002022-06-037328Budget
13622373.002023-06-037314Actual
24223395.032024-04-027328Actual
21211779.882024-01-047318Actual
1764996.002023-10-047373Actual
37939302.892025-04-0373611Actual
1631827.362023-08-0473511Actual
30168310.032024-09-0273213Actual
2292934.002024-03-037326Actual
39329320.562025-05-0473613Actual
37237608.002025-04-037364Actual
5773110.002022-11-037373Budget
3917794.382025-05-0473212Actual
1148300.002022-07-047313Budget
35877366.172025-02-0173613Actual
3067091.002024-10-037356Actual
2041250.762023-12-0473511Actual
2892244.382024-08-0373212Actual
1643711.402023-08-0473212Actual
2542864.592024-05-0373411Actual
34874158.002025-02-017373Actual
38059365.662025-04-0373612Actual
12281220.002023-04-037368Budget
35526146.512025-02-0173211Actual
11623300.002023-04-037365Budget
7005364.002022-12-047364Actual
16117395.032023-08-047328Actual
27803298.642024-07-0373612Actual
12927300.002023-05-047336Budget
23988109.002024-04-027346Actual
3386220.002022-09-037313Budget
9510120.002023-02-017326Budget
10303386.002023-03-047314Actual
28098741.002024-08-037314Actual
16912126.002023-09-037346Actual
6679292.002022-11-037368Actual
24014104.002024-04-027356Actual
4695483.002022-10-047314Actual
35968456.002025-03-047363Actual
2439683.742024-04-0273411Actual
9711148.002023-02-017366Actual
1950210.332023-11-0373212Actual
21118455.002024-01-047317Actual
18270139.062023-10-0473111Actual
3100173.102024-10-0373211Actual
4104216.002022-09-037366Actual
5632220.002022-11-037313Budget
36345116.002025-03-047356Actual
6618252.602022-11-037328Actual
14549471.002023-07-047363Actual
7367220.002022-12-047346Budget
12975165.002023-05-047346Actual
8265300.002023-01-047365Actual
689670.002022-12-047373Budget
3687549.702025-03-0473212Actual
27684181.612024-07-0373611Actual
10037120.002023-02-017368Budget
13350120.002023-05-047328Budget
13303300.002023-05-047318Budget
26863497.002024-07-037363Actual
10362234.002023-03-047364Actual
17121513.212023-09-037318Actual
11421529.002023-04-037314Actual
29518151.002024-09-027346Actual
24046166.002024-04-027366Actual
34168514.002025-01-037367Actual
7083273.002022-12-047315Actual
21741355.002024-02-017314Actual
35285520.002025-02-017317Actual
28775151.832024-08-0373411Actual
3832498.002025-05-047373Actual
2946472.002024-09-027326Actual
37797260.342025-04-0373111Actual
22752205.002024-03-037364Actual
36293281.002025-03-047336Actual
8489220.002023-01-047346Budget
27421937.462024-07-037318Actual
1992166.002023-12-047326Actual
32599146.002024-12-037373Actual
7799201.082022-12-047368Actual
4757300.002022-10-047364Budget
4694400.002022-10-047314Budget
35844366.172025-02-0173213Actual
1835283.742023-10-0473411Actual
1935766.722023-11-0373411Actual
19097442.002023-11-037367Actual
1726956.082023-09-0373211Actual
8203353.002023-01-047315Actual
9929514.732023-02-017318Actual
32298180.552024-11-0273112Actual
8393120.002023-01-047326Budget
2044694.382023-12-0473611Actual
3387203.002022-09-037313Actual
32417308.282024-11-0273213Actual
19975103.002023-12-047346Actual
20924181.002024-01-047316Actual
2554616.722024-05-0373112Actual
26002117.002024-06-027316Actual
22844351.002024-03-037365Actual
13351245.032023-05-047328Actual
1709300.002022-07-047336Budget
6351131.002022-11-037366Actual
34076154.002025-01-037366Actual
20245461.702023-12-047368Actual
8535148.002023-01-047356Actual
28390112.002024-08-037356Actual
2514234.002022-08-047364Actual
11046300.002023-03-047318Budget
34226692.002025-01-037318Actual
407336.002022-06-037365Actual
4898245.002022-10-047365Actual
36908315.662025-03-0473612Actual
33130399.572024-12-037328Actual
26920185.002024-07-037373Actual
12830223.002023-05-047316Actual
13082171.002023-05-047366Actual
1829823.102023-10-0473211Actual
913870.002023-02-017373Budget
15345108.212023-07-0473611Actual
22597643.002024-03-037313Actual
25812562.002024-06-027314Actual
11624280.002023-04-037365Actual
2083457.152022-07-047318Actual
29963260.342024-09-0273611Actual
2436963.532024-04-0273311Actual
27363473.002024-07-037367Actual
3741592.002025-04-037326Actual
2665326.292024-06-0273612Actual
6244220.002022-11-037346Budget
20866361.002024-01-047365Actual
11094120.002023-03-047328Budget
347300.002022-06-037315Budget
5695132.002022-11-037363Actual
2921120.002022-08-047356Budget
15051364.002023-07-047367Actual
14726332.002023-07-047315Actual
614894.002022-11-037326Actual
11894110.002023-04-037356Budget
37443312.002025-04-037336Actual
2000168.002023-12-047356Actual
17804302.002023-10-047365Actual
10363400.002023-03-047364Budget
5444496.542022-10-047318Actual
9607220.002023-02-017346Budget
15906127.002023-08-047356Actual
1841386.932023-10-0473611Actual
5554198.052022-10-047368Actual
35726102.892025-02-0173212Actual
6245153.002022-11-037346Actual
4183300.002022-09-037317Budget
3675769.912025-03-0473511Actual
26948912.002024-07-037314Actual
1865220.002022-07-047366Budget
34287366.242025-01-037368Actual
3437360.332025-01-0373211Actual
23312139.062024-03-0373111Actual
17592414.002023-10-047363Actual
12172395.032023-04-037318Actual
29437182.002024-09-027316Actual
29634861.002024-09-027317Actual

Generated 2025-07-03 13:45:40.381 UTC