[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 768  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002022-12-057363Budget
9000222.002023-01-027313Actual
1149286.002022-06-047313Actual
3171674.002024-10-037326Actual
6571655.642022-10-047318Actual
1287876.002023-04-047326Actual
30973262.472024-09-0373111Actual
8736300.002022-12-057367Actual
12093236.002023-03-047367Actual
28573738.972024-07-047318Actual
21061127.002023-12-057366Actual
738201.002022-05-047366Actual
12751300.002023-04-047365Budget
4646110.002022-09-047373Budget
9850202.002023-01-027367Actual
19624486.002023-11-047363Actual
1693893.002023-08-047356Actual
5366218.002022-09-047367Actual
29041520.562024-07-0473213Actual
3853251.002022-08-047316Actual
488220.002022-05-047316Budget
21413100.762023-12-0573411Actual
4429246.542022-08-047368Actual
14133316.242023-05-047328Actual
10968300.002023-02-027367Budget
27569113.532024-06-0373211Actual
18179284.422023-09-047328Actual
10627120.002023-02-027326Budget
30349161.002024-09-037373Actual
39149214.592025-04-0473112Actual
13535443.002023-05-047363Actual
5553220.002022-09-047368Budget
23601707.002024-03-037313Actual
2644553.952024-05-0373211Actual
13951142.002023-05-047366Actual
30618188.002024-09-037336Actual
32813225.002024-11-037316Actual
38144346.872025-03-0473213Actual
16525585.002023-08-047313Actual
2131292.002022-06-047328Actual
27921466.172024-06-0373613Actual
37585582.002025-03-047317Actual
23814298.002024-03-037315Actual
2545545.442024-04-0373511Actual
2496330.002024-04-037326Actual
3774300.002022-08-047365Budget
30915567.762024-09-037368Actual
13021110.002023-04-047356Budget
36345116.002025-02-027356Actual
8922120.002022-12-057368Budget
3574400.002022-08-047314Budget
17241100.762023-08-0473111Actual
34287366.242024-12-047368Actual
28013478.002024-07-047363Actual
22632416.002024-02-027363Actual
2156517.782023-12-0573612Actual
1425528.422023-05-0473211Actual
23099468.002024-02-027317Actual
18300.002022-05-047313Budget
347300.002022-05-047315Budget
16912126.002023-08-047346Actual
26296828.372024-05-037318Actual
22902152.002024-02-027316Actual
13161400.002023-04-047317Budget
33338257.152024-11-0373611Actual
11953220.002023-03-047366Budget
8489220.002022-12-057346Budget
17592414.002023-09-047363Actual
348301.002022-05-047315Actual
1250065.002023-04-047373Actual
29518151.002024-08-037346Actual
1732378.422023-08-0473411Actual
2135977.362023-12-0573211Actual
1646816.722023-07-0573612Actual
36470490.002025-02-027367Actual
28956300.762024-07-0473612Actual
1250180.002023-04-047373Budget
2540173.102024-04-0373311Actual
9246300.002023-01-027364Budget
5694120.002022-10-047363Budget
404485.002022-08-047356Actual
9060161.002023-01-027363Actual
24457133.742024-03-0373611Actual
30141183.712024-08-0373113Actual
1938445.442023-10-0473511Actual
3059400.002022-07-057317Budget
2203263.002024-01-027356Actual
407336.002022-05-047365Actual
24256343.512024-03-037368Actual
1077088.002023-02-027356Actual
2554616.722024-04-0373112Actual
29727896.552024-08-037318Actual
2050411.402023-11-0473112Actual
10302400.002023-02-027314Budget
913947.002023-01-027373Actual
1206203.002022-06-047363Actual
277966.002022-07-057326Actual
24751380.002024-04-037314Actual
38352617.002025-04-047314Actual
31596702.002024-10-037315Actual
1726956.082023-08-0473211Actual
10908400.002023-02-027317Budget
1953323.102023-10-0473612Actual
30021222.042024-08-0373112Actual
7271131.002022-11-047326Actual
585300.002022-05-047336Budget
21118455.002023-12-057317Actual
20832351.002023-12-057315Actual
24137339.002024-03-037367Actual
19183390.482023-10-047328Actual
10829171.002023-02-027366Actual
33937240.002024-12-047316Actual
15051364.002023-06-047367Actual
35440395.032025-01-027368Actual
7004300.002022-11-047364Budget
37997182.682025-03-0473112Actual
29286486.002024-08-037364Actual
6350220.002022-10-047366Budget
35228210.002025-01-027366Actual
3716336.002022-08-047315Actual
2560523.102024-04-0373612Actual
7938161.002022-12-057363Actual
2777037.992024-06-0373212Actual
21925162.002024-01-027316Actual
12879120.002023-04-047326Budget
2501782.002024-04-037346Actual
4508220.002022-09-047313Budget
24878272.002024-04-037365Actual
128480.002022-06-047373Budget
32390171.432024-10-0373113Actual
8595224.002022-12-057366Actual
1392312.002022-06-047364Actual
38890442.002025-04-047368Actual
1709300.002022-06-047336Budget
27421937.462024-06-037318Actual
27363473.002024-06-037367Actual
1850432.672023-09-0473612Actual
1148300.002022-06-047313Budget
21833365.002024-01-027315Actual
9928300.002023-01-027318Budget
3526110.002022-08-047373Budget
3059081.002024-09-037326Actual
31028200.762024-09-0373311Actual
8673400.002022-12-057317Budget
8441245.002022-12-057336Actual
37082836.002025-03-047313Actual
29166450.002024-08-037363Actual
29492240.002024-08-037336Actual
35498300.762025-01-0273111Actual
20619721.002023-12-057313Actual
4104216.002022-08-047366Actual
22065197.002024-01-027366Actual
680122.002022-05-047356Actual
37469145.002025-03-047346Actual
15109585.942023-06-047318Actual
25942400.002024-05-037365Actual
24843245.002024-04-037315Actual
33130399.572024-11-037328Actual
2946472.002024-08-037326Actual
19097442.002023-10-047367Actual
16352102.892023-07-0573611Actual
9607220.002023-01-027346Budget
12927300.002023-04-047336Budget
5226220.002022-09-047366Budget
12031400.002023-03-047317Budget
36238263.002025-02-027316Actual
28364195.002024-07-047346Actual
29223158.002024-08-037373Actual
32542355.002024-11-037363Actual
24195655.642024-03-037318Actual
3519584.002025-01-027356Actual
26711132.832024-05-0373113Actual
13022127.002023-04-047356Actual
32627741.002024-11-037314Actual
20212414.732023-11-047328Actual
13918102.002023-05-047356Actual
26417151.832024-05-0373111Actual
960300.002022-05-047318Budget
21775257.002024-01-027364Actual
5881300.002022-10-047364Budget
2270300.002022-07-057313Budget
2537424.162024-04-0373211Actual
13412220.002023-04-047368Budget
1009198.052022-05-047328Actual
30292355.002024-09-037363Actual
9849300.002023-01-027367Budget
10441416.002023-02-027315Actual
17711281.002023-09-047364Actual
30505450.002024-09-037365Actual
39329320.562025-04-0473613Actual
26920185.002024-06-037373Actual
11047585.942023-02-027318Actual
14282102.892023-05-0473311Actual
13162405.002023-04-047317Actual
6944514.002022-11-047314Actual
33845426.002024-12-047315Actual
3067091.002024-09-037356Actual
10303386.002023-02-027314Actual
13082171.002023-04-047366Actual
2153220.972023-12-0573112Actual
35320473.002025-01-027367Actual
7611364.002022-11-047367Actual
25168386.002024-04-037367Actual
35526146.512025-01-0273211Actual
7552494.002022-11-047317Actual
16971137.002023-08-047366Actual
2171391.002024-01-027373Actual
2144022.042023-12-0573511Actual
4105220.002022-08-047366Budget
23636432.002024-03-037363Actual
11235300.002023-03-047313Budget
53796.002022-05-047326Actual
12928237.002023-04-047336Actual
25690585.002024-05-037313Actual
5554198.052022-09-047368Actual
29251865.002024-08-037314Actual
19275122.042023-10-0473111Actual
11295166.002023-03-047363Actual
22215620.792024-01-027318Actual
36180373.002025-02-027365Actual
13716365.002023-05-047315Actual
13751288.002023-05-047365Actual
17862210.002023-09-047316Actual
31770139.002024-10-037346Actual
14515546.002023-06-047313Actual
37174137.002025-03-047373Actual
16089655.642023-07-057318Actual
30257686.002024-09-037313Actual
19590760.002023-11-047313Actual
31503815.002024-10-037314Actual
2874220.002022-07-057346Budget
34018175.002024-12-047346Actual
12173300.002023-03-047318Budget
18715251.002023-10-047364Actual
4976218.002022-09-047316Actual
30200366.172024-08-0373613Actual
24314122.042024-03-0373111Actual
4757300.002022-09-047364Budget
35553178.422025-01-0273311Actual
29131722.002024-08-037313Actual
29963260.342024-08-0373611Actual
8862220.002022-12-057328Budget
308531182.922024-09-037318Actual
2133197.572023-12-0573111Actual
11847220.002023-03-047346Budget
29437182.002024-08-037316Actual
22157364.002024-01-027367Actual
38593248.002025-04-047336Actual
32599146.002024-11-037373Actual
5820436.002022-10-047314Actual
38856355.632025-04-047328Actual
28225471.002024-07-047365Actual
24991162.002024-04-037336Actual
4370220.002022-08-047328Budget
19155714.732023-10-047318Actual
1641017.782023-07-0573112Actual
12172395.032023-03-047318Actual
25346122.042024-04-0373111Actual
3715300.002022-08-047315Budget
18058414.002023-09-047317Actual
24223395.032024-03-037328Actual
12974220.002023-04-047346Budget
2594260.002022-07-057315Actual
23009108.002024-02-027356Actual
2298382.002024-02-027346Actual
1525723.102023-06-0473211Actual
7144354.002022-11-047365Actual
20245461.702023-11-047368Actual
31886795.002024-10-037317Actual
1534300.002022-06-047365Budget
5633272.002022-10-047313Actual
2369396.002024-03-037373Actual
6945500.002022-11-047314Budget
8674332.002022-12-057317Actual
2083457.152022-06-047318Actual
27861183.712024-06-0373113Actual
961535.942022-05-047318Actual
2095150.002023-12-057326Actual
18773290.002023-10-047315Actual
11234304.002023-03-047313Actual
16738386.002023-08-047315Actual
1729681.612023-08-0473311Actual
37330471.002025-03-047365Actual
3449120.002022-08-047363Budget
24631702.002024-04-037313Actual
23454133.742024-02-0273611Actual
23988109.002024-03-037346Actual
633157.002022-05-047346Actual
2651291.002022-07-057365Actual
33304113.532024-11-0373411Actual
2393439.002024-03-037326Actual
689753.002022-11-047373Actual
12975165.002023-04-047346Actual
17677428.002023-09-047314Actual
15613274.002023-07-057314Actual
22449120.972024-01-0273611Actual
5959353.002022-10-047315Actual
15880.002022-05-047373Budget
37388203.002025-03-047316Actual
35698186.932025-01-0273112Actual
1008220.002022-05-047328Budget
28390112.002024-07-047356Actual
144278.212023-05-0473212Actual
2661924.162024-05-0373112Actual
25907369.002024-05-037315Actual
689670.002022-11-047373Budget
7691442.002022-11-047318Actual
33667437.002024-12-047363Actual
78151.002022-05-047363Actual
7084300.002022-11-047315Budget
8345300.002022-12-057316Budget
6819135.002022-11-047363Actual
23962162.002024-03-037336Actual
489169.002022-05-047316Actual
19894137.002023-11-047316Actual
34133861.002024-12-047317Actual
6149110.002022-10-047326Budget
38828793.522025-04-047318Actual
365281020.802025-02-027318Actual
38565102.002025-04-047326Actual
1685862.002023-08-047326Actual
2456500.002022-07-057314Budget
9247384.002023-01-027364Actual
10579220.002023-02-027316Budget
23042152.002024-02-027366Actual
35934778.002025-02-027313Actual
2649990.122024-05-0373411Actual
18947118.002023-10-047346Actual
2442324.162024-03-0373511Actual
1207220.002022-06-047363Budget
586281.002022-05-047336Actual
3950182.002022-08-047336Actual
2542864.592024-04-0373411Actual
6758300.002022-11-047313Budget
2872187.992024-07-0473211Actual
34345410.342024-12-0473111Actual
266263.002022-05-047364Actual
3832498.002025-04-047373Actual
20654397.002023-12-057363Actual
464788.002022-09-047373Actual
2457557.002022-07-057314Actual
39211388.002025-04-0473612Actual
23312139.062024-02-0273111Actual
2000168.002023-11-047356Actual
27449457.152024-06-037328Actual
10676304.002023-02-027336Actual
9186357.002023-01-027314Actual
3060429.002022-07-057317Actual
7551400.002022-11-047317Budget
8393120.002022-12-057326Budget
2436963.532024-03-0373311Actual
22276220.782024-01-027368Actual
11624280.002023-03-047365Actual
10500300.002023-02-027365Budget
22752205.002024-02-027364Actual
4836332.002022-09-047315Actual
25784121.002024-05-037373Actual
3560737.992025-01-0273511Actual
36053963.002025-02-027314Actual
4243300.002022-08-047367Actual
34168514.002024-12-047367Actual
79220.002022-05-047363Budget
10626101.002023-02-027326Actual
13500760.002023-05-047313Actual
1540314.592023-06-0473112Actual
22957256.002024-02-027336Actual
18093301.002023-09-047367Actual
1025480.002023-02-027373Budget
267300.002022-05-047364Budget
2875198.002022-07-057346Actual
23907234.002024-03-037316Actual
11952218.002023-03-047366Actual
6430300.002022-10-047317Budget
5167110.002022-09-047356Budget
27623206.082024-06-0373411Actual
26771329.332024-05-0373613Actual
20924181.002023-12-057316Actual
951194.002023-01-027326Actual
21239335.942023-12-057328Actual
35143293.002025-01-027336Actual
12548429.002023-04-047314Actual
38480395.002025-04-047365Actual
34076154.002024-12-047366Actual
18270139.062023-09-0473111Actual
32098302.892024-10-0373111Actual
26982486.002024-06-037364Actual
3307213.212022-07-057368Actual
11421529.002023-03-047314Actual
32040473.822024-10-037368Actual
3284078.002024-11-037326Actual
23134455.002024-02-027367Actual
10499364.002023-02-027365Actual
28693311.402024-07-0473111Actual
2504374.002024-04-037356Actual
31209409.282024-09-0373612Actual
3396450.002024-12-047326Actual
2731213.002022-07-057316Actual
3675769.912025-02-0273511Actual
13811191.002023-05-047316Actual
2056231.612023-11-0473612Actual
8203353.002022-12-057315Actual
1460672.002023-06-047373Actual
33277109.272024-11-0373311Actual
2053111.402023-11-0473212Actual
2044694.382023-11-0473611Actual
4756270.002022-09-047364Actual
2004300.002022-06-047367Budget
25812562.002024-05-037314Actual
2351215.652024-02-0273112Actual
33044591.002024-11-037367Actual
2033135.872023-11-0473211Actual
12831220.002023-04-047316Budget
12094300.002023-03-047367Budget
2003345.002022-06-047367Actual
25133499.002024-04-037317Actual
4835300.002022-09-047315Budget
32240253.962024-10-0373611Actual
7800120.002022-11-047368Budget
34693238.102024-12-0473213Actual
9463300.002023-01-027316Budget
27131182.002024-06-037316Actual
27742282.682024-06-0373112Actual
11294220.002023-03-047363Budget
31055184.812024-09-0373411Actual
11562322.002023-03-047315Actual
3200300.002022-07-057318Budget
8535148.002022-12-057356Actual
1950210.332023-10-0473212Actual
14167355.632023-05-047368Actual
31383794.002024-10-037313Actual
4694400.002022-09-047314Budget
16886262.002023-08-047336Actual
2271272.002022-07-057313Actual
26863497.002024-06-037363Actual
38175369.682025-03-0473613Actual
128546.002022-06-047373Actual
29577228.002024-08-037366Actual
29902181.612024-08-0373311Actual
4569120.002022-09-047363Budget
6101220.002022-10-047316Budget
6619220.002022-10-047328Budget
1756220.002022-06-047346Budget
33010685.002024-11-037317Actual
38976151.832025-04-0473211Actual
22243355.632024-01-027328Actual
15939118.002023-07-057366Actual
35759431.622025-01-0273612Actual
39269232.842025-04-0473113Actual
34782665.002025-01-027313Actual
1947511.402023-10-0473112Actual
35406428.362025-01-027328Actual
2339497.572024-02-0273411Actual
3342439.062024-11-0373212Actual
2138683.742023-12-0573311Actual
39091242.252025-04-0473611Actual
11750120.002023-03-047326Budget
6492354.002022-10-047367Actual
23849236.002024-03-037365Actual
19062414.002023-10-047317Actual
13083220.002023-04-047366Budget
27073334.002024-06-037365Actual
5444496.542022-09-047318Actual
18151443.512023-09-047318Actual
16680213.002023-08-047364Actual
15741219.002023-07-057365Actual
32006399.572024-10-037328Actual
207486.002022-05-047314Actual

Generated 2025-06-03 18:18:52.207 UTC