[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 768  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032023-02-267318Actual
33937240.002024-11-287316Actual
6944514.002022-10-297314Actual
2003345.002022-05-297367Actual
5959353.002022-09-287315Actual
7366237.002022-10-297346Actual
2271272.002022-06-297313Actual
24137339.002024-02-267367Actual
1746911.402023-07-2973212Actual
26324399.572024-04-277328Actual
9607220.002022-12-277346Budget
2946472.002024-07-287326Actual
20739367.002023-11-297314Actual
1582630.002023-06-297326Actual
3687549.702025-01-2773212Actual
27271210.002024-05-287366Actual
7270120.002022-10-297326Budget
11095220.782023-01-277328Actual
2594260.002022-06-297315Actual
22065197.002023-12-277366Actual
6819135.002022-10-297363Actual
15939118.002023-06-297366Actual
20774245.002023-11-297364Actual
21656364.002023-12-277363Actual
21833365.002023-12-277315Actual
1434273.102023-04-2873611Actual
15854150.002023-06-297336Actual
26002117.002024-04-277316Actual
2515300.002022-06-297364Budget
1333572.002022-05-297314Actual
22243355.632023-12-277328Actual
10500300.002023-01-277365Budget
4105220.002022-07-297366Budget
11751125.002023-02-267326Actual
1750028.422023-07-2973612Actual
37174137.002025-02-267373Actual
24631702.002024-03-287313Actual
5121161.002022-08-297346Actual
488220.002022-04-287316Budget
2192220.002022-05-297368Budget
1832568.852023-08-2973311Actual
26201780.002024-04-277317Actual
7691442.002022-10-297318Actual
32813225.002024-10-287316Actual
26296828.372024-04-277318Actual
8814510.182022-11-297318Actual
5445400.002022-08-297318Budget
32180134.802024-09-2773411Actual
12422220.002023-03-297363Budget
25725405.002024-04-277363Actual
1543624.162023-05-2973612Actual
25847307.002024-04-277364Actual
30377642.002024-08-287314Actual
12093236.002023-02-267367Actual
36556449.572025-01-277328Actual
11799300.002023-02-267336Budget
29223158.002024-07-287373Actual
29251865.002024-07-287314Actual
18681319.002023-09-287314Actual
21211779.882023-11-297318Actual
36966246.872025-01-2773113Actual
19275122.042023-09-2873111Actual
2828313.002022-06-297336Actual
25812562.002024-04-277314Actual
28364195.002024-06-287346Actual
22389102.892023-12-2773311Actual
32542355.002024-10-287363Actual
16560390.002023-07-297363Actual
31294238.102024-08-2873213Actual
2369396.002024-02-267373Actual
33102910.192024-10-287318Actual
39211388.002025-03-2973612Actual
9850202.002022-12-277367Actual
26771329.332024-04-2773613Actual
20979209.002023-11-297336Actual
8862220.002022-11-297328Budget
12221120.002023-02-267328Budget
16773332.002023-07-297365Actual
5821400.002022-09-287314Budget
2033135.872023-10-2973211Actual
7739195.022022-10-297328Actual
27449457.152024-05-287328Actual
2649990.122024-04-2773411Actual
5073220.002022-08-297336Budget
2874220.002022-06-297346Budget
9187500.002022-12-277314Budget
5168111.002022-08-297356Actual
30412591.002024-08-287364Actual
13811191.002023-04-287316Actual
266263.002022-04-287364Actual
206500.002022-04-287314Budget
7800120.002022-10-297368Budget
11094120.002023-01-277328Budget
21622509.002023-12-277313Actual
18947118.002023-09-287346Actual
8124300.002022-11-297364Budget
14105496.542023-04-287318Actual
20184690.492023-10-297318Actual
31055184.812024-08-2873411Actual
22717395.002024-01-277314Actual
2153220.972023-11-2973112Actual
38828793.522025-03-297318Actual
1148300.002022-05-297313Budget
26417151.832024-04-2773111Actual
22689150.002024-01-277373Actual
16209156.082023-06-2973111Actual
536100.002022-04-287326Budget
18300.002022-04-287313Budget
30618188.002024-08-287336Actual
1841386.932023-08-2973611Actual
32126116.722024-09-2773211Actual
2540173.102024-03-2873311Actual
24878272.002024-03-287365Actual
27803298.642024-05-2873612Actual
13082171.002023-03-297366Actual
7611364.002022-10-297367Actual
9560220.002022-12-277336Budget
4694400.002022-08-297314Budget
30349161.002024-08-287373Actual
31147241.192024-08-2873112Actual
9789400.002022-12-277317Budget
16525585.002023-07-297313Actual
8265300.002022-11-297365Actual
7879300.002022-11-297313Budget
31267132.832024-08-2873113Actual
12751300.002023-03-297365Budget
5024110.002022-08-297326Budget
30168310.032024-07-2873213Actual
28693311.402024-06-2873111Actual
965463.002022-12-277356Actual
23312139.062024-01-2773111Actual
689753.002022-10-297373Actual
19975103.002023-10-297346Actual
19097442.002023-09-287367Actual
26057168.002024-04-277336Actual
8735300.002022-11-297367Budget
5227153.002022-08-297366Actual
1472362.002022-05-297315Actual
12879120.002023-03-297326Budget
680122.002022-04-287356Actual
8536120.002022-11-297356Budget
36319214.002025-01-277346Actual
9060161.002022-12-277363Actual
2987573.102024-07-2873211Actual
30644144.002024-08-287346Actual
30200366.172024-07-2873613Actual
2236281.612023-12-2773211Actual
8674332.002022-11-297317Actual
13162405.002023-03-297317Actual
7005364.002022-10-297364Actual
34693238.102024-11-2873213Actual
1440016.722023-04-2873112Actual
32953202.002024-10-287366Actual
23636432.002024-02-267363Actual
2496330.002024-03-287326Actual
33222422.042024-10-2873111Actual
38856355.632025-03-297328Actual
28132452.002024-06-287364Actual
21061127.002023-11-297366Actual
489169.002022-04-287316Actual
1660100.002022-05-297326Budget
3284078.002024-10-287326Actual
35877366.172024-12-2773613Actual
27212160.002024-05-287346Actual
32627741.002024-10-287314Actual
3802553.952025-02-2673212Actual
3560737.992024-12-2773511Actual
10578223.002023-01-277316Actual
1525723.102023-05-2973211Actual
28423209.002024-06-287366Actual
24991162.002024-03-287336Actual
11155205.632023-01-277368Actual
14874234.002023-05-297336Actual
28390112.002024-06-287356Actual
2765073.102024-05-2873511Actual
20866361.002023-11-297365Actual
12360300.002023-03-297313Budget
9976220.002022-12-277328Budget
23849236.002024-02-267365Actual
2050411.402023-10-2973112Actual
3900110.002022-07-297326Budget
20212414.732023-10-297328Actual
1425528.422023-04-2873211Actual
34226692.002024-11-287318Actual
12752249.002023-03-297365Actual
25133499.002024-03-287317Actual
3122300.002022-06-297367Budget
37330471.002025-02-267365Actual
37705582.912025-02-267328Actual
26828527.002024-05-287313Actual
3626562.002025-01-277326Actual
32662483.002024-10-287364Actual
19894137.002023-10-297316Actual
31631532.002024-09-277365Actual
3396450.002024-11-287326Actual
34937591.002024-12-277364Actual
1137343.002023-02-267373Actual
2514234.002022-06-297364Actual
3059400.002022-06-297317Budget
12094300.002023-02-267367Budget
37619452.002025-02-267367Actual
38352617.002025-03-297314Actual
2004300.002022-05-297367Budget
10442400.002023-01-277315Budget
2044694.382023-10-2973611Actual
1528459.272023-05-2973311Actual
31920514.002024-09-277367Actual
19217257.152023-09-287368Actual
27186293.002024-05-287336Actual
1897357.002023-09-287356Actual
9606139.002022-12-277346Actual
308531182.922024-08-287318Actual
8673400.002022-11-297317Budget
2451520.972024-02-2673112Actual
2593300.002022-06-297315Budget
7223300.002022-10-297316Budget
38387486.002025-03-297364Actual
35934778.002025-01-277313Actual
20654397.002023-11-297363Actual
9929514.732022-12-277318Actual
3448161.002022-07-297363Actual
29727896.552024-07-287318Actual
19949168.002023-10-297336Actual
34546277.362024-11-2873112Actual
22902152.002024-01-277316Actual
12173300.002023-02-267318Budget
4569120.002022-08-297363Budget
32240253.962024-09-2773611Actual
7551400.002022-10-297317Budget
5820436.002022-09-287314Actual
17711281.002023-08-297364Actual
35844366.172024-12-2773213Actual
23454133.742024-01-2773611Actual
37677799.582025-02-267318Actual
1392312.002022-05-297364Actual
5773110.002022-09-287373Budget
1933056.082023-09-2873311Actual
18921169.002023-09-287336Actual
633157.002022-04-287346Actual
1490085.002023-05-297346Actual
174428.212023-07-2973112Actual
1629173.102023-06-2973411Actual
240968.002022-06-297373Actual
4836332.002022-08-297315Actual
16831216.002023-07-297316Actual
28190501.002024-06-287315Actual
24457133.742024-02-2673611Actual
1533218.002022-05-297365Actual
5695132.002022-09-287363Actual
34902702.002024-12-277314Actual
4568137.002022-08-297363Actual
12281220.002023-02-267368Budget
1206203.002022-05-297363Actual
5444496.542022-08-297318Actual
2331220.002022-06-297363Budget
1393300.002022-05-297364Budget
8736300.002022-11-297367Actual
11624280.002023-02-267365Actual
2730220.002022-06-297316Budget
4322400.002022-07-297318Budget
39091242.252025-03-2973611Actual
35320473.002024-12-277367Actual
32894180.002024-10-287346Actual
29131722.002024-07-287313Actual
1623724.162023-06-2973211Actual
12549400.002023-03-297314Budget
2138683.742023-11-2973311Actual
17943102.002023-08-297346Actual
35440395.032024-12-277368Actual
1992166.002023-10-297326Actual
2203263.002023-12-277356Actual
24936152.002024-03-287316Actual
18773290.002023-09-287315Actual
34345410.342024-11-2873111Actual
28098741.002024-06-287314Actual
16117395.032023-06-297328Actual
4508220.002022-08-297313Budget
11235300.002023-02-267313Budget
2501782.002024-03-287346Actual
13535443.002023-04-287363Actual
7367220.002022-10-297346Budget
32006399.572024-09-277328Actual
2342125.232024-01-2773511Actual
352774.002022-07-297373Actual
29518151.002024-07-287346Actual
2191284.422022-05-297368Actual
27541350.772024-05-2873111Actual
9186357.002022-12-277314Actual
3342439.062024-10-2873212Actual
12927300.002023-03-297336Budget
11047585.942023-01-277318Actual
27921466.172024-05-2873613Actual
19005142.002023-09-287366Actual
7320211.002022-10-297336Actual
1829823.102023-08-2973211Actual
36847177.362025-01-2773112Actual
9061120.002022-12-277363Budget
9000222.002022-12-277313Actual
37117556.002025-02-267363Actual
31829171.002024-09-277366Actual
679120.002022-04-287356Budget
3308220.002022-06-297368Budget
1729681.612023-07-2973311Actual
12974220.002023-03-297346Budget
3386220.002022-07-297313Budget
12975165.002023-03-297346Actual
2334063.532024-01-2773211Actual
10037120.002022-12-277368Budget
1189363.002023-02-267356Actual
6244220.002022-09-287346Budget
35726102.892024-12-2773212Actual
37997182.682025-02-2673112Actual
1025480.002023-01-277373Budget
1943400.002022-05-297317Budget
25346122.042024-03-2873111Actual
25488114.592024-03-2873611Actual
37585582.002025-02-267317Actual
2554616.722024-03-2873112Actual
7143300.002022-10-297365Budget
502576.002022-08-297326Actual
19624486.002023-10-297363Actual
23601707.002024-02-267313Actual
31089234.812024-08-2873611Actual
2652615.652024-04-2773511Actual
8393120.002022-11-297326Budget
9849300.002022-12-277367Budget
33304113.532024-10-2873411Actual
35553178.422024-12-2773311Actual
2270300.002022-06-297313Budget
15171335.942023-05-297368Actual
10177141.002023-01-277363Actual
11562322.002023-02-267315Actual
3220773.102024-09-2773511Actual
1837925.232023-08-2973511Actual
4756270.002022-08-297364Actual
15996421.002023-06-297317Actual
36789260.342025-01-2773611Actual
38735520.002025-03-297317Actual
7612300.002022-10-297367Budget
8392111.002022-11-297326Actual
15880.002022-04-287373Budget
20126301.002023-10-297367Actual
13350120.002023-03-297328Budget
741381.002022-10-297356Actual
2135977.362023-11-2973211Actual
18058414.002023-08-297317Actual
18561644.002023-09-287313Actual
36238263.002025-01-277316Actual
8344213.002022-11-297316Actual
19062414.002023-09-287317Actual
26083122.002024-04-277346Actual
22215620.792023-12-277318Actual
29437182.002024-07-287316Actual
27978536.002024-06-287313Actual
5633272.002022-09-287313Actual
22752205.002024-01-277364Actual
26711132.832024-04-2773113Actual
33724185.002024-11-287373Actual
6818120.002022-10-297363Budget
2041250.762023-10-2973511Actual
17804302.002023-08-297365Actual
39329320.562025-03-2973613Actual
5226220.002022-08-297366Budget
6350220.002022-09-287366Budget
347300.002022-04-287315Budget
20303169.912023-10-2973111Actual
11702220.002023-02-267316Budget
2131292.002022-05-297328Actual
7083273.002022-10-297315Actual
6101220.002022-09-287316Budget
33516192.482024-10-2873113Actual
11800313.002023-02-267336Actual
1756220.002022-05-297346Budget
1646816.722023-06-2973612Actual
1207220.002022-05-297363Budget
404485.002022-07-297356Actual
1865220.002022-05-297366Budget
9710220.002022-12-277366Budget
10829171.002023-01-277366Actual
8921166.242022-11-297368Actual
2156517.782023-11-2973612Actual
15613274.002023-06-297314Actual
33164425.332024-10-287368Actual
577286.002022-09-287373Actual
1612220.002022-05-297316Budget
11847220.002023-02-267346Budget
39269232.842025-03-2973113Actual
1460672.002023-05-297373Actual
913947.002022-12-277373Actual
16886262.002023-07-297336Actual
5074213.002022-08-297336Actual
2545545.442024-03-2873511Actual
12220207.152023-02-267328Actual
7939120.002022-11-297363Budget
3950182.002022-07-297336Actual
1796978.002023-08-297356Actual
1383855.002023-04-287326Actual
13622373.002023-04-287314Actual
7738220.002022-10-297328Budget
33010685.002024-10-287317Actual
17592414.002023-08-297363Actual
31475146.002024-09-277373Actual
13161400.002023-03-297317Budget
3171674.002024-09-277326Actual
25907369.002024-04-277315Actual
1009198.052022-04-287328Actual
8489220.002022-11-297346Budget
22334105.022023-12-2773111Actual
10176220.002023-01-277363Budget
3067091.002024-08-287356Actual
13892131.002023-04-287346Actual
36087625.002025-01-277364Actual
4184364.002022-07-297317Actual
11483374.002023-02-267364Actual
8595224.002022-11-297366Actual
1534300.002022-05-297365Budget
36145649.002025-01-277315Actual
8064546.002022-11-297314Actual
33250173.102024-10-2873211Actual
7473220.002022-10-297366Budget
3949220.002022-07-297336Budget
3905741.192025-03-2973511Actual
4323442.002022-07-297318Actual
2661924.162024-04-2773112Actual
1613196.002022-05-297316Actual
31383794.002024-09-277313Actual
38175369.682025-02-2673613Actual
24103436.002024-02-267317Actual
22844351.002024-01-277365Actual
24314122.042024-02-2673111Actual
24666377.002024-03-287363Actual
13223236.002023-03-297367Actual
13303300.002023-03-297318Budget
1626457.142023-06-2973311Actual
29669390.002024-07-287367Actual
26738297.752024-04-2773213Actual
33667437.002024-11-287363Actual
1068220.002022-04-287368Budget
29902181.612024-07-2873311Actual
38976151.832025-03-2973211Actual
36345116.002025-01-277356Actual
35228210.002024-12-277366Actual
18808371.002023-09-287365Actual
10626101.002023-01-277326Actual
35759431.622024-12-2773612Actual
16971137.002023-07-297366Actual
37237608.002025-02-267364Actual
32390171.432024-09-2773113Actual
144278.212023-04-2873212Actual
2560523.102024-03-2873612Actual
16352102.892023-06-2973611Actual
586281.002022-04-287336Actual
15906127.002023-06-297356Actual
4509229.002022-08-297313Actual
19836234.002023-10-297365Actual
25168386.002024-03-287367Actual
34168514.002024-11-287367Actual
348301.002022-04-287315Actual
28748216.722024-06-2873311Actual
2665326.292024-04-2773612Actual

Generated 2025-05-28 15:44:57.235 UTC