[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-02-287373Budget
27623206.082024-06-2973411Actual
78151.002022-05-307363Actual
2647295.442024-05-2973311Actual
23009108.002024-02-287356Actual
5121161.002022-09-307346Actual
35030399.002025-01-287365Actual
19836234.002023-11-307365Actual
7691442.002022-11-307318Actual
207486.002022-05-307314Actual
10769110.002023-02-287356Budget
3950182.002022-08-307336Actual
16831216.002023-08-307316Actual
7271131.002022-11-307326Actual
2593300.002022-07-317315Budget
8863220.782022-12-317328Actual
16971137.002023-08-307366Actual
5960300.002022-10-307315Budget
1835283.742023-09-3073411Actual
689753.002022-11-307373Actual
27888424.072024-06-2973213Actual
14515546.002023-06-307313Actual
33845426.002024-12-307315Actual
24314122.042024-03-2973111Actual
19801429.002023-11-307315Actual
25288296.542024-04-297368Actual
37202585.002025-03-307314Actual
27742282.682024-06-2973112Actual
9653120.002023-01-287356Budget
22844351.002024-02-287365Actual
26236577.002024-05-297367Actual
37388203.002025-03-307316Actual
1933056.082023-10-3073311Actual
9325322.002023-01-287315Actual
23636432.002024-03-297363Actual
29669390.002024-08-297367Actual
404485.002022-08-307356Actual
25907369.002024-05-297315Actual
1540314.592023-06-3073112Actual
1490085.002023-06-307346Actual
23756254.002024-03-297364Actual
4898245.002022-09-307365Actual
36319214.002025-02-287346Actual
2130220.002022-06-307328Budget
15137252.602023-06-307328Actual
24046166.002024-03-297366Actual
37528208.002025-03-307366Actual
255738.212024-04-2973212Actual
1685862.002023-08-307326Actual
26560103.952024-05-2973611Actual
28098741.002024-07-307314Actual
12611364.002023-04-307364Actual
33752655.002024-12-307314Actual
1626457.142023-07-3173311Actual
19624486.002023-11-307363Actual
913870.002023-01-287373Budget
26771329.332024-05-2973613Actual
12422220.002023-04-307363Budget
1460672.002023-06-307373Actual
8442220.002022-12-317336Budget
8204300.002022-12-317315Budget
5024110.002022-09-307326Budget
8345300.002022-12-317316Budget
28423209.002024-07-307366Actual
3387203.002022-08-307313Actual
4569120.002022-09-307363Budget
19894137.002023-11-307316Actual
2946472.002024-08-297326Actual
19275122.042023-10-3073111Actual
1757237.002022-06-307346Actual
8594220.002022-12-317366Budget
30349161.002024-09-297373Actual
1629173.102023-07-3173411Actual
1944362.002022-06-307317Actual
4836332.002022-09-307315Actual
33044591.002024-11-297367Actual
12927300.002023-04-307336Budget
13811191.002023-05-307316Actual
11800313.002023-03-307336Actual
39296422.312025-04-3073213Actual
2514234.002022-07-317364Actual
27861183.712024-06-2973113Actual
1829823.102023-09-3073211Actual
2594260.002022-07-317315Actual
13082171.002023-04-307366Actual
15648304.002023-07-317364Actual
15996421.002023-07-317317Actual
9711148.002023-01-287366Actual
2195262.002024-01-287326Actual
18947118.002023-10-307346Actual
28601482.912024-07-307328Actual
37174137.002025-03-307373Actual
1641017.782023-07-3173112Actual
30141183.712024-08-2973113Actual
2715875.002024-06-297326Actual
9247384.002023-01-287364Actual
13918102.002023-05-307356Actual
17943102.002023-09-307346Actual
3852220.002022-08-307316Budget
35285520.002025-01-287317Actual
21061127.002023-12-317366Actual
29223158.002024-08-297373Actual
11953220.002023-03-307366Budget
2191284.422022-06-307368Actual
33787624.002024-12-307364Actual
33724185.002024-12-307373Actual
30168310.032024-08-2973213Actual
6245153.002022-10-307346Actual
2987573.102024-08-2973211Actual
2351215.652024-02-2873112Actual
3248220.002022-07-317328Budget
11155205.632023-02-287368Actual
14819152.002023-06-307316Actual
1434273.102023-05-3073611Actual
1897357.002023-10-307356Actual
12172395.032023-03-307318Actual
25254305.632024-04-297328Actual
34817546.002025-01-287363Actual
8265300.002022-12-317365Actual
7612300.002022-11-307367Budget
2192220.002022-06-307368Budget
2434246.502024-03-2973211Actual
738201.002022-05-307366Actual
27541350.772024-06-2973111Actual
33102910.192024-11-297318Actual
17063353.002023-08-307367Actual
2003345.002022-06-307367Actual
4322400.002022-08-307318Budget
18808371.002023-10-307365Actual
9246300.002023-01-287364Budget
1631827.362023-07-3173511Actual
31147241.192024-09-2973112Actual
3574400.002022-08-307314Budget
20126301.002023-11-307367Actual
33667437.002024-12-307363Actual
7739195.022022-11-307328Actual
33516192.482024-11-2973113Actual
585300.002022-05-307336Budget
7223300.002022-11-307316Budget
7143300.002022-11-307365Budget
14668235.002023-06-307364Actual
1938445.442023-10-3073511Actual
22689150.002024-02-287373Actual
632220.002022-05-307346Budget
633157.002022-05-307346Actual
1796978.002023-09-307356Actual
6679292.002022-10-307368Actual
18715251.002023-10-307364Actual
37082836.002025-03-307313Actual
5632220.002022-10-307313Budget
7611364.002022-11-307367Actual
4976218.002022-09-307316Actual
38948369.912025-04-3073111Actual
577286.002022-10-307373Actual
21867210.002024-01-287365Actual
12094300.002023-03-307367Budget
1837925.232023-09-3073511Actual
3307213.212022-07-317368Actual
2778100.002022-07-317326Budget
26417151.832024-05-2973111Actual
31028200.762024-09-2973311Actual
20245461.702023-11-307368Actual
10177141.002023-02-287363Actual
7800120.002022-11-307368Budget
19709431.002023-11-307314Actual
10722220.002023-02-287346Budget
21211779.882023-12-317318Actual
13951142.002023-05-307366Actual
32868240.002024-11-297336Actual
30915567.762024-09-297368Actual
8815300.002022-12-317318Budget
32662483.002024-11-297364Actual
18681319.002023-10-307314Actual
11624280.002023-03-307365Actual
16912126.002023-08-307346Actual
33992221.002024-12-307336Actual
21775257.002024-01-287364Actual
33458343.322024-11-2973612Actual
14726332.002023-06-307315Actual
27328640.002024-06-297317Actual
18921169.002023-10-307336Actual
29544102.002024-08-297356Actual
2147494.382023-12-3173611Actual
2496330.002024-04-297326Actual
36730167.782025-02-2873411Actual
1943400.002022-06-307317Budget
10303386.002023-02-287314Actual
1756220.002022-06-307346Budget
820432.002022-05-307317Actual
26142125.002024-05-297366Actual
32720556.002024-11-297315Actual
27040556.002024-06-297315Actual
14045444.002023-05-307367Actual
29379380.002024-08-297365Actual
22389102.892024-01-2873311Actual
13411276.842023-04-307368Actual
34725338.102024-12-3073613Actual
8535148.002022-12-317356Actual
536100.002022-05-307326Budget
1864172.002022-06-307366Actual
11561400.002023-03-307315Budget
6570400.002022-10-307318Budget
29074238.102024-07-3073613Actual
39030260.342025-04-3073411Actual
11235300.002023-03-307313Budget
8203353.002022-12-317315Actual
4835300.002022-09-307315Budget
35406428.362025-01-287328Actual
347300.002022-05-307315Budget
20654397.002023-12-317363Actual
10499364.002023-02-287365Actual
34226692.002024-12-307318Actual
2456500.002022-07-317314Budget
10723153.002023-02-287346Actual
2980243.002022-07-317366Actual
37330471.002025-03-307365Actual
28693311.402024-07-3073111Actual
5554198.052022-09-307368Actual
26711132.832024-05-2973113Actual
27921466.172024-06-2973613Actual
267300.002022-05-307364Budget
7414120.002022-11-307356Budget
1623724.162023-07-3173211Actual
2436963.532024-03-2973311Actual
3774300.002022-08-307365Budget
10442400.002023-02-287315Budget
27271210.002024-06-297366Actual
22752205.002024-02-287364Actual
31503815.002024-10-297314Actual
8124300.002022-12-317364Budget
12975165.002023-04-307346Actual
15345108.212023-06-3073611Actual
22449120.972024-01-2873611Actual
11156220.002023-02-287368Budget
31089234.812024-09-2973611Actual
3449120.002022-08-307363Budget
34874158.002025-01-287373Actual
801770.002022-12-317373Budget
37443312.002025-03-307336Actual
2171391.002024-01-287373Actual
26948912.002024-06-297314Actual
29437182.002024-08-297316Actual
25784121.002024-05-297373Actual
7270120.002022-11-307326Budget
7005364.002022-11-307364Actual
8862220.002022-12-317328Budget
35440395.032025-01-287368Actual
22276220.782024-01-287368Actual
21622509.002024-01-287313Actual
1333572.002022-06-307314Actual
4694400.002022-09-307314Budget
11234304.002023-03-307313Actual
30377642.002024-09-297314Actual
15171335.942023-06-307368Actual
39211388.002025-04-3073612Actual
24666377.002024-04-297363Actual
12360300.002023-04-307313Budget
22902152.002024-02-287316Actual
19590760.002023-11-307313Actual
2041250.762023-11-3073511Actual
26828527.002024-06-297313Actual
3996220.002022-08-307346Budget
26982486.002024-06-297364Actual
1646816.722023-07-3173612Actual
17769263.002023-09-307315Actual
26296828.372024-05-297318Actual
5492220.002022-09-307328Budget
36145649.002025-02-287315Actual
7879300.002022-12-317313Budget
29847311.402024-08-2973111Actual
19975103.002023-11-307346Actual
1865380.002023-10-307373Actual
2472383.002024-04-297373Actual
2298382.002024-02-287346Actual
22334105.022024-01-2873111Actual
10675300.002023-02-287336Budget
7320211.002022-11-307336Actual
26357523.822024-05-297368Actual
22006157.002024-01-287346Actual
37739631.402025-03-307368Actual
9463300.002023-01-287316Budget
12831220.002023-04-307316Budget
1250065.002023-04-307373Actual
33250173.102024-11-2973211Actual
2339497.572024-02-2873411Actual
31920514.002024-10-297367Actual
1992166.002023-11-307326Actual
25725405.002024-05-297363Actual
32417308.282024-10-2973213Actual
3308220.002022-07-317368Budget
36993310.032025-02-2873213Actual
35228210.002025-01-287366Actual
35553178.422025-01-2873311Actual
3782553.952025-03-3073211Actual
6818120.002022-11-307363Budget
26002117.002024-05-297316Actual
23849236.002024-03-297365Actual
37469145.002025-03-307346Actual
739220.002022-05-307366Budget
25346122.042024-04-2973111Actual
1440016.722023-05-3073112Actual
23192514.732024-02-287318Actual
166166.002022-06-307326Actual
25690585.002024-05-297313Actual
15854150.002023-07-317336Actual
1935766.722023-10-3073411Actual
2000168.002023-11-307356Actual
2649990.122024-05-2973411Actual
36847177.362025-02-2873112Actual
29929162.462024-08-2973411Actual
1392312.002022-06-307364Actual
2651291.002022-07-317365Actual
1077088.002023-02-287356Actual
16525585.002023-08-307313Actual
2602943.002024-05-297326Actual
2610972.002024-05-297356Actual
2038569.912023-11-3073411Actual
30563208.002024-09-297316Actual
22957256.002024-02-287336Actual
34608310.342024-12-3073612Actual
23907234.002024-03-297316Actual
17804302.002023-09-307365Actual
23220292.002024-02-287328Actual
23962162.002024-03-297336Actual
225078.212024-01-2873112Actual
4184364.002022-08-307317Actual
30292355.002024-09-297363Actual
37705582.912025-03-307328Actual
180483.002022-06-307356Actual
1525723.102023-06-3073211Actual
24878272.002024-04-297365Actual
2515300.002022-07-317364Budget
31689266.002024-10-297316Actual
3790640.122025-03-3073511Actual
2892244.382024-07-3073212Actual
6021300.002022-10-307365Budget
1947511.402023-10-3073112Actual
7738220.002022-11-307328Budget
37237608.002025-03-307364Actual
14282102.892023-05-3073311Actual
2292934.002024-02-287326Actual
10578223.002023-02-287316Actual
3560737.992025-01-2873511Actual
32006399.572024-10-297328Actual
13083220.002023-04-307366Budget
35088162.002025-01-287316Actual
17183296.542023-08-307368Actual
18866123.002023-10-307316Actual
31055184.812024-09-2973411Actual
8125300.002022-12-317364Actual
11952218.002023-03-307366Actual
12032270.002023-03-307317Actual
31383794.002024-10-297313Actual
6101220.002022-10-307316Budget
12093236.002023-03-307367Actual
3802553.952025-03-3073212Actual
14761226.002023-06-307365Actual
16886262.002023-08-307336Actual
277966.002022-07-317326Actual
586281.002022-05-307336Actual
960300.002022-05-307318Budget
39091242.252025-04-3073611Actual
18596432.002023-10-307363Actual
4370220.002022-08-307328Budget
31475146.002024-10-297373Actual
21118455.002023-12-317317Actual
26201780.002024-05-297317Actual
21656364.002024-01-287363Actual
2131292.002022-06-307328Actual
3853251.002022-08-307316Actual
12548429.002023-04-307314Actual
2082300.002022-06-307318Budget
28013478.002024-07-307363Actual
14010520.002023-05-307317Actual
8814510.182022-12-317318Actual
6292110.002022-10-307356Budget
13866158.002023-05-307336Actual
17557603.002023-09-307313Actual
16117395.032023-07-317328Actual
2831066.002024-07-307326Actual
29902181.612024-08-2973311Actual
35143293.002025-01-287336Actual
6619220.002022-10-307328Budget
7366237.002022-11-307346Actual
10441416.002023-02-287315Actual
4977220.002022-09-307316Budget
13892131.002023-05-307346Actual
6429325.002022-10-307317Actual
1746911.402023-08-3073212Actual
32627741.002024-11-297314Actual
1788955.002023-09-307326Actual
3905741.192025-04-3073511Actual
13412220.002023-04-307368Budget
22215620.792024-01-287318Actual
12974220.002023-04-307346Budget
2542864.592024-04-2973411Actual
3519584.002025-01-287356Actual
13716365.002023-05-307315Actual
6430300.002022-10-307317Budget
1149286.002022-06-307313Actual
38593248.002025-04-307336Actual
34287366.242024-12-307368Actual
29634861.002024-08-297317Actual
5821400.002022-10-307314Budget
1332500.002022-06-307314Budget
10500300.002023-02-287365Budget
2457557.002022-07-317314Actual
5444496.542022-09-307318Actual
6350220.002022-10-307366Budget
1206203.002022-06-307363Actual
38538266.002025-04-307316Actual
7083273.002022-11-307315Actual
35726102.892025-01-2873212Actual
9000222.002023-01-287313Actual
30412591.002024-09-297364Actual
8392111.002022-12-317326Actual
1803120.002022-06-307356Budget
3715300.002022-08-307315Budget
33937240.002024-12-307316Actual
24256343.512024-03-297368Actual
2271272.002022-07-317313Actual
32894180.002024-11-297346Actual
20739367.002023-12-317314Actual
4371325.332022-08-307328Actual
35526146.512025-01-2873211Actual
3171674.002024-10-297326Actual
3249207.152022-07-317328Actual
12689400.002023-04-307315Budget
7472157.002022-11-307366Actual
1471300.002022-06-307315Budget
2033135.872023-11-3073211Actual
2644553.952024-05-2973211Actual
34937591.002025-01-287364Actual
9710220.002023-01-287366Budget
24751380.002024-04-297314Actual
31744208.002024-10-297336Actual
2369396.002024-03-297373Actual
3342439.062024-11-2973212Actual
32542355.002024-11-297363Actual
28956300.762024-07-3073612Actual
7939120.002022-12-317363Budget
30021222.042024-08-2973112Actual
1889374.002023-10-307326Actual
39149214.592025-04-3073112Actual
5167110.002022-09-307356Budget
28390112.002024-07-307356Actual
34400175.232024-12-3073311Actual
25812562.002024-05-297314Actual
489169.002022-05-307316Actual
31829171.002024-10-297366Actual
33879547.002024-12-307365Actual
29577228.002024-08-297366Actual
1693893.002023-08-307356Actual
36676167.782025-02-2873211Actual
19949168.002023-11-307336Actual
5694120.002022-10-307363Budget
11799300.002023-03-307336Budget
21239335.942023-12-317328Actual
2156517.782023-12-3173612Actual
38232579.002025-04-307313Actual
5305270.002022-09-307317Actual
24631702.002024-04-297313Actual
5365300.002022-09-307367Budget

Generated 2025-06-29 14:52:00.811 UTC