[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37585582.002025-02-277317Actual
4897300.002022-08-307365Budget
32240253.962024-09-2873611Actual
267300.002022-04-297364Budget
10499364.002023-01-287365Actual
34076154.002024-11-297366Actual
17677428.002023-08-307314Actual
3675769.912025-01-2873511Actual
2203263.002023-12-287356Actual
5493266.242022-08-307328Actual
19709431.002023-10-307314Actual
9325322.002022-12-287315Actual
18561644.002023-09-297313Actual
8863220.782022-11-307328Actual
4756270.002022-08-307364Actual
7611364.002022-10-307367Actual
30141183.712024-07-2973113Actual
4243300.002022-07-307367Actual
30563208.002024-08-297316Actual
35968456.002025-01-287363Actual
6492354.002022-09-297367Actual
1137343.002023-02-277373Actual
33845426.002024-11-297315Actual
11156220.002023-01-287368Budget
25942400.002024-04-287365Actual
1533218.002022-05-307365Actual
739220.002022-04-297366Budget
7879300.002022-11-307313Budget
8203353.002022-11-307315Actual
2456500.002022-06-307314Budget
36966246.872025-01-2873113Actual
2880239.062024-06-2973511Actual
1528459.272023-05-3073311Actual
16209156.082023-06-3073111Actual
207486.002022-04-297314Actual
8266300.002022-11-307365Budget
6618252.602022-09-297328Actual
22752205.002024-01-287364Actual
38890442.002025-03-307368Actual
2649990.122024-04-2873411Actual
18773290.002023-09-297315Actual
33724185.002024-11-297373Actual
13351245.032023-03-307328Actual
2439683.742024-02-2773411Actual
19217257.152023-09-297368Actual
15493790.002023-06-307313Actual
3901118.002022-07-307326Actual
18947118.002023-09-297346Actual
27978536.002024-06-297313Actual
13892131.002023-04-297346Actual
30292355.002024-08-297363Actual
23601707.002024-02-277313Actual
4509229.002022-08-307313Actual
2872187.992024-06-2973211Actual
3782553.952025-02-2773211Actual
21741355.002023-12-287314Actual
6571655.642022-09-297318Actual
2147494.382023-11-3073611Actual
38175369.682025-02-2773613Actual
12361272.002023-03-307313Actual
19062414.002023-09-297317Actual
7271131.002022-10-307326Actual
15345108.212023-05-3073611Actual
17183296.542023-07-307368Actual
8862220.002022-11-307328Budget
8735300.002022-11-307367Budget
37237608.002025-02-277364Actual
79220.002022-04-297363Budget
9789400.002022-12-287317Budget
11561400.002023-02-277315Budget
13918102.002023-04-297356Actual
7222266.002022-10-307316Actual
31631532.002024-09-287365Actual
11750120.002023-02-277326Budget
14167355.632023-04-297368Actual
689670.002022-10-307373Budget
21925162.002023-12-287316Actual
1631827.362023-06-3073511Actual
1207220.002022-05-307363Budget
34427199.702024-11-2973411Actual
33164425.332024-10-297368Actual
240968.002022-06-307373Actual
36435817.002025-01-287317Actual
10037120.002022-12-287368Budget
6758300.002022-10-307313Budget
32627741.002024-10-297314Actual
39030260.342025-03-3073411Actual
6619220.002022-09-297328Budget
3342439.062024-10-2973212Actual
225078.212023-12-2873112Actual
24751380.002024-03-297314Actual
9384291.002022-12-287365Actual
1077088.002023-01-287356Actual
801770.002022-11-307373Budget
35526146.512024-12-2873211Actual
1850432.672023-08-3073612Actual
20126301.002023-10-307367Actual
16886262.002023-07-307336Actual
1543624.162023-05-3073612Actual
3511592.002024-12-287326Actual
37528208.002025-02-277366Actual
32126116.722024-09-2873211Actual
1250180.002023-03-307373Budget
29929162.462024-07-2973411Actual
23756254.002024-02-277364Actual
23454133.742024-01-2873611Actual
2156517.782023-11-3073612Actual
14010520.002023-04-297317Actual
34546277.362024-11-2973112Actual
16831216.002023-07-307316Actual
14668235.002023-05-307364Actual
819400.002022-04-297317Budget
15880.002022-04-297373Budget
33222422.042024-10-2973111Actual
2033135.872023-10-3073211Actual
5492220.002022-08-307328Budget
8441245.002022-11-307336Actual
20091457.002023-10-307317Actual
37025366.172025-01-2873613Actual
26201780.002024-04-287317Actual
2241697.572023-12-2873411Actual
24991162.002024-03-297336Actual
1796978.002023-08-307356Actual
15741219.002023-06-307365Actual
8393120.002022-11-307326Budget
22065197.002023-12-287366Actual
5881300.002022-09-297364Budget
15051364.002023-05-307367Actual
11751125.002023-02-277326Actual
347300.002022-04-297315Budget
23192514.732024-01-287318Actual
11483374.002023-02-277364Actual
10829171.002023-01-287366Actual
15613274.002023-06-307314Actual
11624280.002023-02-277365Actual
35640203.952024-12-2873611Actual
2652300.002022-06-307365Budget
4183300.002022-07-307317Budget
1629173.102023-06-3073411Actual
20866361.002023-11-307365Actual
16738386.002023-07-307315Actual
1933056.082023-09-2973311Actual
4370220.002022-07-307328Budget
12220207.152023-02-277328Actual
35877366.172024-12-2873613Actual
19005142.002023-09-297366Actual
4244300.002022-07-307367Budget
35030399.002024-12-287365Actual
28132452.002024-06-297364Actual
1837925.232023-08-3073511Actual
3950182.002022-07-307336Actual
13811191.002023-04-297316Actual
3636273.002022-07-307364Actual
37997182.682025-02-2773112Actual
2044694.382023-10-3073611Actual
38538266.002025-03-307316Actual
18093301.002023-08-307367Actual
13751288.002023-04-297365Actual
38735520.002025-03-307317Actual
18212366.242023-08-307368Actual
5959353.002022-09-297315Actual
26711132.832024-04-2873113Actual
22844351.002024-01-287365Actual
12281220.002023-02-277368Budget
33543338.102024-10-2973213Actual
18596432.002023-09-297363Actual
27569113.532024-05-2973211Actual
10176220.002023-01-287363Budget
4568137.002022-08-307363Actual
689753.002022-10-307373Actual
15648304.002023-06-307364Actual
30377642.002024-08-297314Actual
9928300.002022-12-287318Budget
19250.002022-04-297313Actual
16773332.002023-07-307365Actual
5073220.002022-08-307336Budget
33787624.002024-11-297364Actual
7552494.002022-10-307317Actual
1068220.002022-04-297368Budget
7738220.002022-10-307328Budget
36145649.002025-01-287315Actual
7878257.002022-11-307313Actual
32755593.002024-10-297365Actual
7800120.002022-10-307368Budget
33277109.272024-10-2973311Actual
5121161.002022-08-307346Actual
36025132.002025-01-287373Actual
1646816.722023-06-3073612Actual
19275122.042023-09-2973111Actual
6197254.002022-09-297336Actual
1709300.002022-05-307336Budget
17943102.002023-08-307346Actual
22717395.002024-01-287314Actual
17592414.002023-08-307363Actual
5366218.002022-08-307367Actual
26002117.002024-04-287316Actual
13866158.002023-04-297336Actual
2336783.742024-01-2873311Actual
22689150.002024-01-287373Actual
36556449.572025-01-287328Actual
8922120.002022-11-307368Budget
32390171.432024-09-2873113Actual
19097442.002023-09-297367Actual
27421937.462024-05-297318Actual
11623300.002023-02-277365Budget
4184364.002022-07-307317Actual
3715300.002022-07-307315Budget
34902702.002024-12-287314Actual
965463.002022-12-287356Actual
11155205.632023-01-287368Actual
34817546.002024-12-287363Actual
2831066.002024-06-297326Actual
14045444.002023-04-297367Actual
6101220.002022-09-297316Budget
25847307.002024-04-287364Actual
10117236.002023-01-287313Actual
1383855.002023-04-297326Actual
37705582.912025-02-277328Actual
6292110.002022-09-297356Budget
9711148.002022-12-287366Actual
14227108.212023-04-2973111Actual
26863497.002024-05-297363Actual
9559237.002022-12-287336Actual
28283286.002024-06-297316Actual
35498300.762024-12-2873111Actual
31503815.002024-09-287314Actual
5554198.052022-08-307368Actual
33102910.192024-10-297318Actual
36180373.002025-01-287365Actual
30644144.002024-08-297346Actual
28635523.822024-06-297368Actual
26982486.002024-05-297364Actual
1935766.722023-09-2973411Actual
3949220.002022-07-307336Budget
5074213.002022-08-307336Actual
28070141.002024-06-297373Actual
7739195.022022-10-307328Actual
2545545.442024-03-2973511Actual
17769263.002023-08-307315Actual
5773110.002022-09-297373Budget
22006157.002023-12-287346Actual
1440016.722023-04-2973112Actual
1008220.002022-04-297328Budget
4043110.002022-07-307356Budget
16117395.032023-06-307328Actual
33338257.152024-10-2973611Actual
6022345.002022-09-297365Actual
18270139.062023-08-3073111Actual
34937591.002024-12-287364Actual
31383794.002024-09-287313Actual
26417151.832024-04-2873111Actual
13716365.002023-04-297315Actual
1803120.002022-05-307356Budget
2515300.002022-06-307364Budget
2334063.532024-01-2873211Actual
12927300.002023-03-307336Budget
37495128.002025-02-277356Actual
5694120.002022-09-297363Budget
1889374.002023-09-297326Actual
37677799.582025-02-277318Actual
3560737.992024-12-2873511Actual
37388203.002025-02-277316Actual
32953202.002024-10-297366Actual
34254520.792024-11-297328Actual
38445456.002025-03-307315Actual
24046166.002024-02-277366Actual
32098302.892024-09-2873111Actual
29577228.002024-07-297366Actual
502576.002022-08-307326Actual
951194.002022-12-287326Actual
1623724.162023-06-3073211Actual
37797260.342025-02-2773111Actual
39211388.002025-03-3073612Actual
4835300.002022-08-307315Budget
1660100.002022-05-307326Budget
577286.002022-09-297373Actual
23220292.002024-01-287328Actual
10500300.002023-01-287365Budget
17804302.002023-08-307365Actual
34133861.002024-11-297317Actual
22157364.002023-12-287367Actual
4898245.002022-08-307365Actual
11953220.002023-02-277366Budget
27596213.532024-05-2973311Actual
33575397.752024-10-2973613Actual
36908315.662025-01-2873612Actual
2354422.042024-01-2873612Actual
3307213.212022-06-307368Actual
23636432.002024-02-277363Actual
1864172.002022-05-307366Actual
35817146.872024-12-2873113Actual
12611364.002023-03-307364Actual
13161400.002023-03-307317Budget
21211779.882023-11-307318Actual
1009198.052022-04-297328Actual
18681319.002023-09-297314Actual
3997152.002022-07-307346Actual
1613196.002022-05-307316Actual
1835283.742023-08-3073411Actual
11094120.002023-01-287328Budget
4429246.542022-07-307368Actual
2472383.002024-03-297373Actual
10177141.002023-01-287363Actual
1992166.002023-10-307326Actual
30505450.002024-08-297365Actual
35088162.002024-12-287316Actual
7223300.002022-10-307316Budget
1137280.002023-02-277373Budget
14819152.002023-05-307316Actual
12830223.002023-03-307316Actual
3060429.002022-06-307317Actual
18179284.422023-08-307328Actual
5168111.002022-08-307356Actual
1582630.002023-06-307326Actual
27541350.772024-05-2973111Actual
30470508.002024-08-297315Actual
35169135.002024-12-287346Actual
8065500.002022-11-307314Budget
14105496.542023-04-297318Actual
31418355.002024-09-287363Actual
3387203.002022-07-307313Actual
1148300.002022-05-307313Budget
11482400.002023-02-277364Budget
2715875.002024-05-297326Actual
39269232.842025-03-3073113Actual
34666274.942024-11-2973113Actual
277966.002022-06-307326Actual
2540173.102024-03-2973311Actual
3853251.002022-07-307316Actual
23099468.002024-01-287317Actual
26948912.002024-05-297314Actual
23721380.002024-02-277314Actual
9850202.002022-12-287367Actual
36590510.182025-01-287368Actual
20654397.002023-11-307363Actual
12879120.002023-03-307326Budget
33632778.002024-11-297313Actual
28573738.972024-06-297318Actual
2131292.002022-05-307328Actual
38828793.522025-03-307318Actual
24137339.002024-02-277367Actual
3004947.572024-07-2973212Actual
33992221.002024-11-297336Actual
31028200.762024-08-2973311Actual
32599146.002024-10-297373Actual
11095220.782023-01-287328Actual
29963260.342024-07-2973611Actual
3249207.152022-06-307328Actual
9510120.002022-12-287326Budget
15854150.002023-06-307336Actual
2004300.002022-05-307367Budget
3917794.382025-03-3073212Actual
7473220.002022-10-307366Budget
9607220.002022-12-287346Budget
23312139.062024-01-2873111Actual
25226542.002024-03-297318Actual
26324399.572024-04-287328Actual
12360300.002023-03-307313Budget
1943400.002022-05-307317Budget
6819135.002022-10-307363Actual
25812562.002024-04-287314Actual
12975165.002023-03-307346Actual
21118455.002023-11-307317Actual
34488293.322024-11-2973611Actual
24843245.002024-03-297315Actual
2542864.592024-03-2973411Actual
13951142.002023-04-297366Actual
9061120.002022-12-287363Budget
11562322.002023-02-277315Actual
2593300.002022-06-307315Budget
30257686.002024-08-297313Actual
20979209.002023-11-307336Actual
32417308.282024-09-2873213Actual
408300.002022-04-297365Budget
12423173.002023-03-307363Actual
11294220.002023-02-277363Budget
2369396.002024-02-277373Actual
15906127.002023-06-307356Actual
30703187.002024-08-297366Actual
16031429.002023-06-307367Actual
2191284.422022-05-307368Actual
35285520.002024-12-287317Actual
6351131.002022-09-297366Actual
2270300.002022-06-307313Budget
20212414.732023-10-307328Actual
29669390.002024-07-297367Actual
801655.002022-11-307373Actual
29755399.572024-07-297328Actual
2339497.572024-01-2873411Actual
1540314.592023-05-3073112Actual
7144354.002022-10-307365Actual
28601482.912024-06-297328Actual
8594220.002022-11-307366Budget
2153220.972023-11-3073112Actual
33044591.002024-10-297367Actual
3059081.002024-08-297326Actual
8064546.002022-11-307314Actual
16089655.642023-06-307318Actual
25690585.002024-04-287313Actual
31978910.192024-09-287318Actual
24878272.002024-03-297365Actual
5632220.002022-09-297313Budget
22632416.002024-01-287363Actual
14761226.002023-05-307365Actual
8535148.002022-11-307356Actual
10967374.002023-01-287367Actual
1693893.002023-07-307356Actual
21980222.002023-12-287336Actual
25488114.592024-03-2973611Actual
24014104.002024-02-277356Actual
365281020.802025-01-287318Actual
1025562.002023-01-287373Actual
8814510.182022-11-307318Actual
2457418.842024-02-2773612Actual
3852220.002022-07-307316Budget
2827300.002022-06-307336Budget
34608310.342024-11-2973612Actual
15957.002022-04-297373Actual
37202585.002025-02-277314Actual
36847177.362025-01-2873112Actual
10442400.002023-01-287315Budget
1756220.002022-05-307346Budget
35378896.552024-12-287318Actual
19590760.002023-10-307313Actual
18001158.002023-08-307366Actual
2777037.992024-05-2973212Actual
5633272.002022-09-297313Actual
29223158.002024-07-297373Actual
9710220.002022-12-287366Budget
38232579.002025-03-307313Actual
7270120.002022-10-307326Budget
6680220.002022-09-297368Budget
2501782.002024-03-297346Actual
8442220.002022-11-307336Budget
32662483.002024-10-297364Actual
19801429.002023-10-307315Actual
14959135.002023-05-307366Actual
36676167.782025-01-2873211Actual
2892244.382024-06-2973212Actual
31744208.002024-09-287336Actual
35934778.002025-01-287313Actual
21273246.542023-11-307368Actual
11047585.942023-01-287318Actual
17862210.002023-08-307316Actual
26771329.332024-04-2873613Actual
34782665.002024-12-287313Actual
33250173.102024-10-2973211Actual
36319214.002025-01-287346Actual

Generated 2025-05-29 04:04:38.509 UTC