[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7222266.002022-11-037316Actual
9559237.002023-01-017336Actual
22752205.002024-02-017364Actual
6758300.002022-11-037313Budget
1746911.402023-08-0373212Actual
3782553.952025-03-0373211Actual
33632778.002024-12-037313Actual
36730167.782025-02-0173411Actual
2496330.002024-04-027326Actual
36053963.002025-02-017314Actual
12220207.152023-03-037328Actual
6945500.002022-11-037314Budget
11953220.002023-03-037366Budget
1750028.422023-08-0373612Actual
9928300.002023-01-017318Budget
20126301.002023-11-037367Actual
17384129.482023-08-0373611Actual
27073334.002024-06-027365Actual
23220292.002024-02-017328Actual
1835283.742023-09-0373411Actual
2144022.042023-12-0473511Actual
21061127.002023-12-047366Actual
33752655.002024-12-037314Actual
14167355.632023-05-037368Actual
35378896.552025-01-017318Actual
6680220.002022-10-037368Budget
33724185.002024-12-037373Actual
34427199.702024-12-0373411Actual
38976151.832025-04-0373211Actual
12974220.002023-04-037346Budget
128546.002022-06-037373Actual
27623206.082024-06-0273411Actual
27040556.002024-06-027315Actual
34725338.102024-12-0373613Actual
348301.002022-05-037315Actual
11483374.002023-03-037364Actual
37082836.002025-03-037313Actual
18300.002022-05-037313Budget
408300.002022-05-037365Budget
3448161.002022-08-037363Actual
240968.002022-07-047373Actual
35844366.172025-01-0173213Actual
5226220.002022-09-037366Budget
1735017.782023-08-0373511Actual
3200300.002022-07-047318Budget
24631702.002024-04-027313Actual
36319214.002025-02-017346Actual
20091457.002023-11-037317Actual
10967374.002023-02-017367Actual
20619721.002023-12-047313Actual
1025562.002023-02-017373Actual
29544102.002024-08-027356Actual
25784121.002024-05-027373Actual
4244300.002022-08-037367Budget
3790640.122025-03-0373511Actual
10116300.002023-02-017313Budget
30644144.002024-09-027346Actual
23849236.002024-03-027365Actual
9976220.002023-01-017328Budget
4897300.002022-09-037365Budget
37797260.342025-03-0373111Actual
5773110.002022-10-037373Budget
30505450.002024-09-027365Actual
365281020.802025-02-017318Actual
39003160.342025-04-0373311Actual
31796124.002024-10-027356Actual
14874234.002023-06-037336Actual
2451520.972024-03-0273112Actual
36556449.572025-02-017328Actual
28601482.912024-07-037328Actual
7691442.002022-11-037318Actual
7270120.002022-11-037326Budget
21833365.002024-01-017315Actual
37174137.002025-03-037373Actual
24103436.002024-03-027317Actual
31326366.172024-09-0273613Actual
7271131.002022-11-037326Actual
7083273.002022-11-037315Actual
2554616.722024-04-0273112Actual
7367220.002022-11-037346Budget
31978910.192024-10-027318Actual
10441416.002023-02-017315Actual
5121161.002022-09-037346Actual
7414120.002022-11-037356Budget
2003345.002022-06-037367Actual
5821400.002022-10-037314Budget
10302400.002023-02-017314Budget
2545545.442024-04-0273511Actual
17677428.002023-09-037314Actual
34902702.002025-01-017314Actual
6198220.002022-10-037336Budget
37117556.002025-03-037363Actual
2442324.162024-03-0273511Actual
28283286.002024-07-037316Actual
29286486.002024-08-027364Actual
6350220.002022-10-037366Budget
17121513.212023-08-037318Actual
32868240.002024-11-027336Actual
6022345.002022-10-037365Actual
5632220.002022-10-037313Budget
5445400.002022-09-037318Budget
6492354.002022-10-037367Actual
24314122.042024-03-0273111Actual
31267132.832024-09-0273113Actual
2644553.952024-05-0273211Actual
30915567.762024-09-027368Actual
15648304.002023-07-047364Actual
9977305.632023-01-017328Actual
28364195.002024-07-037346Actual
17711281.002023-09-037364Actual
1533218.002022-06-037365Actual
27483296.542024-06-027368Actual
25254305.632024-04-027328Actual
1471300.002022-06-037315Budget
35726102.892025-01-0173212Actual
11952218.002023-03-037366Actual
79220.002022-05-037363Budget
37202585.002025-03-037314Actual
29634861.002024-08-027317Actual
10442400.002023-02-017315Budget
2723893.002024-06-027356Actual
629198.002022-10-037356Actual
32720556.002024-11-027315Actual
20924181.002023-12-047316Actual
1992166.002023-11-037326Actual
30168310.032024-08-0273213Actual
15906127.002023-07-047356Actual
31538414.002024-10-027364Actual
29074238.102024-07-0373613Actual
31689266.002024-10-027316Actual
19005142.002023-10-037366Actual
23721380.002024-03-027314Actual
34666274.942024-12-0373113Actual
3060429.002022-07-047317Actual
2369396.002024-03-027373Actual
39269232.842025-04-0373113Actual
6244220.002022-10-037346Budget
2130220.002022-06-037328Budget
2652300.002022-07-047365Budget
6197254.002022-10-037336Actual
19590760.002023-11-037313Actual
15109585.942023-06-037318Actual
10769110.002023-02-017356Budget
8735300.002022-12-047367Budget
8488198.002022-12-047346Actual
3626562.002025-02-017326Actual
38828793.522025-04-037318Actual
2095150.002023-12-047326Actual
23312139.062024-02-0173111Actual
26142125.002024-05-027366Actual
3308220.002022-07-047368Budget
11482400.002023-03-037364Budget
2647295.442024-05-0273311Actual
1149286.002022-06-037313Actual
277966.002022-07-047326Actual
27421937.462024-06-027318Actual
679120.002022-05-037356Budget
1685862.002023-08-037326Actual
960300.002022-05-037318Budget
26201780.002024-05-027317Actual
1207220.002022-06-037363Budget
2831066.002024-07-037326Actual
10968300.002023-02-017367Budget
14549471.002023-06-037363Actual
2501782.002024-04-027346Actual
33667437.002024-12-037363Actual
1490085.002023-06-037346Actual
5366218.002022-09-037367Actual
23042152.002024-02-017366Actual
16209156.082023-07-0473111Actual
5305270.002022-09-037317Actual
2038569.912023-11-0373411Actual
2044694.382023-11-0373611Actual
39329320.562025-04-0373613Actual
739220.002022-05-037366Budget
10908400.002023-02-017317Budget
1540314.592023-06-0373112Actual
2504374.002024-04-027356Actual
14959135.002023-06-037366Actual
2980243.002022-07-047366Actual
33879547.002024-12-037365Actual
24137339.002024-03-027367Actual
3716336.002022-08-037315Actual
34168514.002024-12-037367Actual
11562322.002023-03-037315Actual
33164425.332024-11-027368Actual
3560737.992025-01-0173511Actual
32953202.002024-11-027366Actual
8815300.002022-12-047318Budget
23254364.722024-02-017368Actual
5074213.002022-09-037336Actual
17183296.542023-08-037368Actual
308531182.922024-09-027318Actual
36180373.002025-02-017365Actual
35759431.622025-01-0173612Actual
33338257.152024-11-0273611Actual
174428.212023-08-0373112Actual
1009198.052022-05-037328Actual
32240253.962024-10-0273611Actual
7800120.002022-11-037368Budget
32417308.282024-10-0273213Actual
4508220.002022-09-037313Budget
18947118.002023-10-037346Actual
38538266.002025-04-037316Actual
2056231.612023-11-0373612Actual
18001158.002023-09-037366Actual
8862220.002022-12-047328Budget
7084300.002022-11-037315Budget
1641017.782023-07-0473112Actual
29492240.002024-08-027336Actual
25847307.002024-05-027364Actual
6351131.002022-10-037366Actual
16680213.002023-08-037364Actual
2191284.422022-06-037368Actual
6819135.002022-11-037363Actual
8125300.002022-12-047364Actual
29223158.002024-08-027373Actual
34400175.232024-12-0373311Actual
15528416.002023-07-047363Actual
11235300.002023-03-037313Budget
32755593.002024-11-027365Actual
2147494.382023-12-0473611Actual
1643711.402023-07-0473212Actual
2103198.002023-12-047356Actual
7612300.002022-11-037367Budget
7473220.002022-11-037366Budget
31829171.002024-10-027366Actual
37469145.002025-03-037346Actual
18212366.242023-09-037368Actual
34488293.322024-12-0373611Actual
3917794.382025-04-0373212Actual
36378137.002025-02-017366Actual
741381.002022-11-037356Actual
2987573.102024-08-0273211Actual
10626101.002023-02-017326Actual
2593300.002022-07-047315Budget
34874158.002025-01-017373Actual
39296422.312025-04-0373213Actual
245426.082024-03-0273212Actual
37585582.002025-03-037317Actual
18179284.422023-09-037328Actual
8673400.002022-12-047317Budget
34226692.002024-12-037318Actual
17149245.032023-08-037328Actual
13892131.002023-05-037346Actual
12548429.002023-04-037314Actual
11046300.002023-02-017318Budget
3201520.792022-07-047318Actual
17862210.002023-09-037316Actual
21153416.002023-12-047367Actual
38480395.002025-04-037365Actual
21413100.762023-12-0473411Actual
22902152.002024-02-017316Actual
20184690.492023-11-037318Actual
29755399.572024-08-027328Actual
7552494.002022-11-037317Actual
34546277.362024-12-0373112Actual
24843245.002024-04-027315Actual
240880.002022-07-047373Budget
21741355.002024-01-017314Actual
5444496.542022-09-037318Actual
36590510.182025-02-017368Actual
30349161.002024-09-027373Actual
12221120.002023-03-037328Budget
36847177.362025-02-0173112Actual
15741219.002023-07-047365Actual
21273246.542023-12-047368Actual
22844351.002024-02-017365Actual
5493266.242022-09-037328Actual
2131292.002022-06-037328Actual
6149110.002022-10-037326Budget
255738.212024-04-0273212Actual
3059400.002022-07-047317Budget
28894249.702024-07-0373112Actual
11420400.002023-03-037314Budget
33575397.752024-11-0273613Actual
12830223.002023-04-037316Actual
10723153.002023-02-017346Actual
2661924.162024-05-0273112Actual
2331220.002022-07-047363Budget
1582630.002023-07-047326Actual
18866123.002023-10-037316Actual
37443312.002025-03-037336Actual
633157.002022-05-037346Actual
20303169.912023-11-0373111Actual
14726332.002023-06-037315Actual
2041250.762023-11-0373511Actual
19062414.002023-10-037317Actual
12610400.002023-04-037364Budget
17917230.002023-09-037336Actual
16525585.002023-08-037313Actual
14668235.002023-06-037364Actual
19836234.002023-11-037365Actual
12282220.782023-03-037368Actual
3307213.212022-07-047368Actual
28132452.002024-07-037364Actual
2652615.652024-05-0273511Actual
34044132.002024-12-037356Actual
30200366.172024-08-0273613Actual
12423173.002023-04-037363Actual
9384291.002023-01-017365Actual
4043110.002022-08-037356Budget
1850432.672023-09-0373612Actual
7143300.002022-11-037365Budget
30257686.002024-09-027313Actual
9510120.002023-01-017326Budget
1333572.002022-06-037314Actual
23134455.002024-02-017367Actual
33277109.272024-11-0273311Actual
1383855.002023-05-037326Actual
2594260.002022-07-047315Actual
3284078.002024-11-027326Actual
36648389.062025-02-0173111Actual
22632416.002024-02-017363Actual
12751300.002023-04-037365Budget
8344213.002022-12-047316Actual
3900110.002022-08-037326Budget
738201.002022-05-037366Actual
19275122.042023-10-0373111Actual
39091242.252025-04-0373611Actual
37997182.682025-03-0373112Actual
26296828.372024-05-027318Actual
35640203.952025-01-0173611Actual
26083122.002024-05-027346Actual
4430220.002022-08-037368Budget
13224300.002023-04-037367Budget
30795421.002024-09-027367Actual
36966246.872025-02-0173113Actual
37705582.912025-03-037328Actual
19097442.002023-10-037367Actual
3687549.702025-02-0173212Actual
166166.002022-06-037326Actual
11894110.002023-03-037356Budget
18921169.002023-10-037336Actual
29518151.002024-08-027346Actual
8442220.002022-12-047336Budget
29379380.002024-08-027365Actual
11703270.002023-03-037316Actual
11751125.002023-03-037326Actual
266263.002022-05-037364Actual
25346122.042024-04-0273111Actual
30141183.712024-08-0273113Actual
24785229.002024-04-027364Actual
38565102.002025-04-037326Actual
4976218.002022-09-037316Actual
7611364.002022-11-037367Actual
5365300.002022-09-037367Budget
3997152.002022-08-037346Actual
18596432.002023-10-037363Actual
2472383.002024-04-027373Actual
15493790.002023-07-047313Actual
1528459.272023-06-0373311Actual
1392312.002022-06-037364Actual
35285520.002025-01-017317Actual
36789260.342025-02-0173611Actual
10828220.002023-02-017366Budget
536100.002022-05-037326Budget
26324399.572024-05-027328Actual
11156220.002023-02-017368Budget
2153220.972023-12-0473112Actual
1137280.002023-03-037373Budget
1693893.002023-08-037356Actual
6679292.002022-10-037368Actual
9653120.002023-01-017356Budget
407336.002022-05-037365Actual
3774300.002022-08-037365Budget
21211779.882023-12-047318Actual
13022127.002023-04-037356Actual
27888424.072024-06-0273213Actual
2336783.742024-02-0173311Actual
7939120.002022-12-047363Budget
3802553.952025-03-0373212Actual
2195262.002024-01-017326Actual
5695132.002022-10-037363Actual
2053111.402023-11-0373212Actual
22157364.002024-01-017367Actual
34608310.342024-12-0373612Actual
15345108.212023-06-0373611Actual
34782665.002025-01-017313Actual
34133861.002024-12-037317Actual
4370220.002022-08-037328Budget
1250065.002023-04-037373Actual
35498300.762025-01-0173111Actual
1629173.102023-07-0473411Actual

Generated 2025-06-02 16:50:33.813 UTC