[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 992  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12093236.002023-03-077367Actual
11094120.002023-02-057328Budget
15137252.602023-06-077328Actual
28390112.002024-07-077356Actual
27684181.612024-06-0673611Actual
35726102.892025-01-0573212Actual
11047585.942023-02-057318Actual
18561644.002023-10-077313Actual
8345300.002022-12-087316Budget
34488293.322024-12-0773611Actual
11295166.002023-03-077363Actual
22449120.972024-01-0573611Actual
26711132.832024-05-0673113Actual
2560523.102024-04-0673612Actual
2594260.002022-07-087315Actual
5493266.242022-09-077328Actual
33752655.002024-12-077314Actual
33575397.752024-11-0673613Actual
1750028.422023-08-0773612Actual
30760604.002024-09-067317Actual
12752249.002023-04-077365Actual
1732378.422023-08-0773411Actual
29518151.002024-08-067346Actual
9060161.002023-01-057363Actual
5633272.002022-10-077313Actual
2393439.002024-03-067326Actual
5554198.052022-09-077368Actual
4757300.002022-09-077364Budget
5365300.002022-09-077367Budget
7083273.002022-11-077315Actual
17384129.482023-08-0773611Actual
16738386.002023-08-077315Actual
2874220.002022-07-087346Budget
10176220.002023-02-057363Budget
12422220.002023-04-077363Budget
26417151.832024-05-0673111Actual
37797260.342025-03-0773111Actual
1803120.002022-06-077356Budget
15957.002022-05-077373Actual
23721380.002024-03-067314Actual
12281220.002023-03-077368Budget
29223158.002024-08-067373Actual
1864172.002022-06-077366Actual
33667437.002024-12-077363Actual
15741219.002023-07-087365Actual
1841386.932023-09-0773611Actual
4835300.002022-09-077315Budget
13224300.002023-04-077367Budget
35934778.002025-02-057313Actual
33044591.002024-11-067367Actual
3782553.952025-03-0773211Actual
13656304.002023-05-077364Actual
38445456.002025-04-077315Actual
37852219.912025-03-0773311Actual
5227153.002022-09-077366Actual
23009108.002024-02-057356Actual
5553220.002022-09-077368Budget
35817146.872025-01-0573113Actual
24751380.002024-04-067314Actual
10177141.002023-02-057363Actual
28283286.002024-07-077316Actual
20832351.002023-12-087315Actual
7552494.002022-11-077317Actual
35143293.002025-01-057336Actual
18093301.002023-09-077367Actual
2241697.572024-01-0573411Actual
36345116.002025-02-057356Actual
2442324.162024-03-0673511Actual
6244220.002022-10-077346Budget
11562322.002023-03-077315Actual
22215620.792024-01-057318Actual
26083122.002024-05-067346Actual
12094300.002023-03-077367Budget
15906127.002023-07-087356Actual
6292110.002022-10-077356Budget
17028421.002023-08-077317Actual
21211779.882023-12-087318Actual
6680220.002022-10-077368Budget
4104216.002022-08-077366Actual
11751125.002023-03-077326Actual
35968456.002025-02-057363Actual
4105220.002022-08-077366Budget
10626101.002023-02-057326Actual
12549400.002023-04-077314Budget
10579220.002023-02-057316Budget
28070141.002024-07-077373Actual
36993310.032025-02-0573213Actual
19681208.002023-11-077373Actual
7739195.022022-11-077328Actual
15854150.002023-07-087336Actual
21273246.542023-12-087368Actual
9977305.632023-01-057328Actual
1729681.612023-08-0773311Actual
3949220.002022-08-077336Budget
240968.002022-07-087373Actual
6101220.002022-10-077316Budget
35698186.932025-01-0573112Actual
1865380.002023-10-077373Actual
32450274.942024-10-0673613Actual
801770.002022-12-087373Budget
28132452.002024-07-077364Actual
2041250.762023-11-0773511Actual
1641017.782023-07-0873112Actual
10722220.002023-02-057346Budget
2292934.002024-02-057326Actual
34995527.002025-01-057315Actual
33130399.572024-11-067328Actual
26296828.372024-05-067318Actual
33845426.002024-12-077315Actual
38059365.662025-03-0773612Actual
8535148.002022-12-087356Actual
2981220.002022-07-087366Budget
33304113.532024-11-0673411Actual
32627741.002024-11-067314Actual
8736300.002022-12-087367Actual
407336.002022-05-077365Actual
1613196.002022-06-077316Actual
2131292.002022-06-077328Actual
29634861.002024-08-067317Actual
2872187.992024-07-0773211Actual
16117395.032023-07-087328Actual
23814298.002024-03-067315Actual
26057168.002024-05-067336Actual
12173300.002023-03-077318Budget
20619721.002023-12-087313Actual
29379380.002024-08-067365Actual
21741355.002024-01-057314Actual
28748216.722024-07-0773311Actual
16912126.002023-08-077346Actual
38770386.002025-04-077367Actual
4370220.002022-08-077328Budget
26236577.002024-05-067367Actual
9326300.002023-01-057315Budget
35580178.422025-01-0573411Actual
2436963.532024-03-0673311Actual
11953220.002023-03-077366Budget
35406428.362025-01-057328Actual
21833365.002024-01-057315Actual
4244300.002022-08-077367Budget
8921166.242022-12-087368Actual
3511592.002025-01-057326Actual
37939302.892025-03-0773611Actual
2892244.382024-07-0773212Actual
2540173.102024-04-0673311Actual
25346122.042024-04-0673111Actual
32098302.892024-10-0673111Actual
13223236.002023-04-077367Actual
8536120.002022-12-087356Budget
7611364.002022-11-077367Actual
31294238.102024-09-0673213Actual
30168310.032024-08-0673213Actual
30412591.002024-09-067364Actual
6350220.002022-10-077366Budget
6818120.002022-11-077363Budget
633157.002022-05-077346Actual
33396149.702024-11-0673112Actual
30377642.002024-09-067314Actual
2339497.572024-02-0573411Actual
614894.002022-10-077326Actual
3292099.002024-11-067356Actual
6245153.002022-10-077346Actual
23636432.002024-03-067363Actual
8862220.002022-12-087328Budget
19894137.002023-11-077316Actual
174428.212023-08-0773112Actual
38565102.002025-04-077326Actual
8863220.782022-12-087328Actual
34076154.002024-12-077366Actual
25784121.002024-05-067373Actual
17769263.002023-09-077315Actual
2147494.382023-12-0873611Actual
1756220.002022-06-077346Budget
1484683.002023-06-077326Actual
2270300.002022-07-087313Budget
1137280.002023-03-077373Budget
17121513.212023-08-077318Actual
29492240.002024-08-067336Actual
2647295.442024-05-0673311Actual
5632220.002022-10-077313Budget
913947.002023-01-057373Actual
23907234.002024-03-067316Actual
5959353.002022-10-077315Actual
24195655.642024-03-067318Actual
1534300.002022-06-077365Budget
31920514.002024-10-067367Actual
14761226.002023-06-077365Actual
35285520.002025-01-057317Actual
1631827.362023-07-0873511Actual
39003160.342025-04-0773311Actual
31978910.192024-10-067318Actual
9559237.002023-01-057336Actual
9186357.002023-01-057314Actual
12360300.002023-04-077313Budget
28515443.002024-07-077367Actual
10578223.002023-02-057316Actual
8595224.002022-12-087366Actual
17063353.002023-08-077367Actual
1685862.002023-08-077326Actual
25288296.542024-04-067368Actual
1490085.002023-06-077346Actual
32390171.432024-10-0673113Actual
7143300.002022-11-077365Budget
10627120.002023-02-057326Budget
1287876.002023-04-077326Actual
29131722.002024-08-067313Actual
245426.082024-03-0673212Actual
1710190.002022-06-077336Actual
6429325.002022-10-077317Actual
38593248.002025-04-077336Actual
2095150.002023-12-087326Actual
26357523.822024-05-067368Actual
32755593.002024-11-067365Actual
24666377.002024-04-067363Actual
29902181.612024-08-0673311Actual
37443312.002025-03-077336Actual
12220207.152023-03-077328Actual
585300.002022-05-077336Budget
12751300.002023-04-077365Budget
20774245.002023-12-087364Actual
4323442.002022-08-077318Actual
3060429.002022-07-087317Actual
15051364.002023-06-077367Actual
24843245.002024-04-067315Actual
15493790.002023-07-087313Actual
13811191.002023-05-077316Actual
21925162.002024-01-057316Actual
9384291.002023-01-057365Actual
2987573.102024-08-0673211Actual
2922108.002022-07-087356Actual
7320211.002022-11-077336Actual
17183296.542023-08-077368Actual
32006399.572024-10-067328Actual
6351131.002022-10-077366Actual
35498300.762025-01-0573111Actual
24014104.002024-03-067356Actual
6492354.002022-10-077367Actual
21061127.002023-12-087366Actual
18866123.002023-10-077316Actual
23312139.062024-02-0573111Actual
39091242.252025-04-0773611Actual
2457418.842024-03-0673612Actual
14515546.002023-06-077313Actual
7879300.002022-12-087313Budget
20034148.002023-11-077366Actual
13622373.002023-05-077314Actual
2103198.002023-12-087356Actual
11234304.002023-03-077313Actual
3950182.002022-08-077336Actual
7270120.002022-11-077326Budget
30973262.472024-09-0673111Actual
31147241.192024-09-0673112Actual
3996220.002022-08-077346Budget
352774.002022-08-077373Actual
13303300.002023-04-077318Budget
20126301.002023-11-077367Actual
37619452.002025-03-077367Actual
28098741.002024-07-077314Actual
34345410.342024-12-0773111Actual
4897300.002022-09-077365Budget
9510120.002023-01-057326Budget
1137343.002023-03-077373Actual
18212366.242023-09-077368Actual
347300.002022-05-077315Budget
27363473.002024-06-067367Actual
1788955.002023-09-077326Actual
37117556.002025-03-077363Actual
15109585.942023-06-077318Actual
16089655.642023-07-087318Actual
35526146.512025-01-0573211Actual
2053111.402023-11-0773212Actual
1947511.402023-10-0773112Actual
1525723.102023-06-0773211Actual
2050411.402023-11-0773112Actual
206500.002022-05-077314Budget
11847220.002023-03-077346Budget
1393300.002022-06-077364Budget
1897357.002023-10-077356Actual
6759338.002022-11-077313Actual
37082836.002025-03-077313Actual
1626457.142023-07-0873311Actual
8265300.002022-12-087365Actual
738201.002022-05-077366Actual
2354422.042024-02-0573612Actual
29074238.102024-07-0773613Actual
2271272.002022-07-087313Actual
37528208.002025-03-077366Actual
35088162.002025-01-057316Actual
11952218.002023-03-077366Actual
8922120.002022-12-087368Budget
53796.002022-05-077326Actual
267300.002022-05-077364Budget
9061120.002023-01-057363Budget
27861183.712024-06-0673113Actual
680122.002022-05-077356Actual
6819135.002022-11-077363Actual
5820436.002022-10-077314Actual
255738.212024-04-0673212Actual
29166450.002024-08-067363Actual
20091457.002023-11-077317Actual
7319220.002022-11-077336Budget
6491300.002022-10-077367Budget
2004300.002022-06-077367Budget
1865220.002022-06-077366Budget
18001158.002023-09-077366Actual
2514234.002022-07-087364Actual
10499364.002023-02-057365Actual
12282220.782023-03-077368Actual
18151443.512023-09-077318Actual
3396450.002024-12-077326Actual
38144346.872025-03-0773213Actual
3519584.002025-01-057356Actual
37388203.002025-03-077316Actual
33724185.002024-12-077373Actual
5305270.002022-09-077317Actual
6618252.602022-10-077328Actual
28635523.822024-07-077368Actual
15706324.002023-07-087315Actual
11483374.002023-03-077364Actual
38352617.002025-04-077314Actual
960300.002022-05-077318Budget
30292355.002024-09-067363Actual
2033135.872023-11-0773211Actual
9607220.002023-01-057346Budget
10676304.002023-02-057336Actual
1953323.102023-10-0773612Actual
21867210.002024-01-057365Actual
1709300.002022-06-077336Budget
31886795.002024-10-067317Actual
32180134.802024-10-0673411Actual
1735017.782023-08-0773511Actual
2071196.002023-12-087373Actual
6197254.002022-10-077336Actual
36908315.662025-02-0573612Actual
27212160.002024-06-067346Actual
2083457.152022-06-077318Actual
38387486.002025-04-077364Actual
10116300.002023-02-057313Budget
8814510.182022-12-087318Actual
3575443.002022-08-077314Actual
38856355.632025-04-077328Actual
488220.002022-05-077316Budget
23962162.002024-03-067336Actual
30563208.002024-09-067316Actual
14874234.002023-06-077336Actual
22389102.892024-01-0573311Actual
2003345.002022-06-077367Actual
6945500.002022-11-077314Budget
2875198.002022-07-087346Actual
10967374.002023-02-057367Actual
11799300.002023-03-077336Budget
1392312.002022-06-077364Actual
13350120.002023-04-077328Budget
30618188.002024-09-067336Actual
23756254.002024-03-067364Actual
21622509.002024-01-057313Actual
1764996.002023-09-077373Actual
37237608.002025-03-077364Actual
11561400.002023-03-077315Budget
5960300.002022-10-077315Budget
13594166.002023-05-077373Actual
18681319.002023-10-077314Actual
3637300.002022-08-077364Budget
348301.002022-05-077315Actual
27596213.532024-06-0673311Actual
5074213.002022-09-077336Actual
31175111.402024-09-0673212Actual
28338321.002024-07-077336Actual
2542864.592024-04-0673411Actual
2342125.232024-02-0573511Actual
689753.002022-11-077373Actual
225078.212024-01-0573112Actual
3526110.002022-08-077373Budget
1533218.002022-06-077365Actual
951194.002023-01-057326Actual
36145649.002025-02-057315Actual
9001300.002023-01-057313Budget
39149214.592025-04-0773112Actual
32240253.962024-10-0673611Actual
9850202.002023-01-057367Actual
26142125.002024-05-067366Actual
2715875.002024-06-067326Actual
3741592.002025-03-077326Actual
5773110.002022-10-077373Budget
29344471.002024-08-067315Actual
34902702.002025-01-057314Actual
365281020.802025-02-057318Actual
16680213.002023-08-077364Actual
37705582.912025-03-077328Actual
6570400.002022-10-077318Budget
10908400.002023-02-057317Budget
1726956.082023-08-0773211Actual
10038257.152023-01-057368Actual
1531197.572023-06-0773411Actual
15528416.002023-07-087363Actual
26002117.002024-05-067316Actual
30505450.002024-09-067365Actual
1660100.002022-06-077326Budget
1850432.672023-09-0773612Actual
24046166.002024-03-067366Actual
24631702.002024-04-067313Actual
33102910.192024-11-067318Actual
19743223.002023-11-077364Actual
32417308.282024-10-0673213Actual
36730167.782025-02-0573411Actual
3774300.002022-08-077365Budget
27921466.172024-06-0673613Actual
22597643.002024-02-057313Actual
29669390.002024-08-067367Actual
2651291.002022-07-087365Actual
12690339.002023-04-077315Actual
3067091.002024-09-067356Actual
9928300.002023-01-057318Budget
1149286.002022-06-077313Actual
16971137.002023-08-077366Actual
3059400.002022-07-087317Budget
27483296.542024-06-067368Actual
2665326.292024-05-0673612Actual
5121161.002022-09-077346Actual
5073220.002022-09-077336Budget
8442220.002022-12-087336Budget
30349161.002024-09-067373Actual
4184364.002022-08-077317Actual
2765073.102024-06-0673511Actual
35169135.002025-01-057346Actual
21413100.762023-12-0873411Actual
9246300.002023-01-057364Budget
7691442.002022-11-077318Actual
3437360.332024-12-0773211Actual
3100173.102024-09-0673211Actual
29251865.002024-08-067314Actual
16525585.002023-08-077313Actual
4430220.002022-08-077368Budget
3386220.002022-08-077313Budget
1333572.002022-06-077314Actual
2828313.002022-07-087336Actual
38480395.002025-04-077365Actual
7551400.002022-11-077317Budget
20979209.002023-12-087336Actual
27040556.002024-06-067315Actual
15613274.002023-07-087314Actual
4694400.002022-09-077314Budget
27978536.002024-07-077313Actual
7800120.002022-11-077368Budget
6022345.002022-10-077365Actual
33937240.002024-12-077316Actual
4646110.002022-09-077373Budget
2044694.382023-11-0773611Actual
8204300.002022-12-087315Budget
240880.002022-07-087373Budget
10968300.002023-02-057367Budget
12221120.002023-03-077328Budget
961535.942022-05-077318Actual
32507819.002024-11-067313Actual
22632416.002024-02-057363Actual
19250.002022-05-077313Actual
3626562.002025-02-057326Actual
19975103.002023-11-077346Actual
25254305.632024-04-067328Actual
19217257.152023-10-077368Actual
23454133.742024-02-0573611Actual
7939120.002022-12-087363Budget
36180373.002025-02-057365Actual
8203353.002022-12-087315Actual

Generated 2025-06-06 11:09:45.151 UTC