[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 512  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7691442.002022-11-037318Actual
29963260.342024-08-0273611Actual
36293281.002025-02-017336Actual
14726332.002023-06-037315Actual
2649990.122024-05-0273411Actual
951194.002023-01-017326Actual
38828793.522025-04-037318Actual
960300.002022-05-037318Budget
5959353.002022-10-037315Actual
20126301.002023-11-037367Actual
10038257.152023-01-017368Actual
15345108.212023-06-0373611Actual
31147241.192024-09-0273112Actual
464788.002022-09-037373Actual
23312139.062024-02-0173111Actual
16971137.002023-08-037366Actual
37388203.002025-03-037316Actual
23134455.002024-02-017367Actual
8488198.002022-12-047346Actual
1726956.082023-08-0373211Actual
2133197.572023-12-0473111Actual
29755399.572024-08-027328Actual
2393439.002024-03-027326Actual
19062414.002023-10-037317Actual
7878257.002022-12-047313Actual
1025562.002023-02-017373Actual
33516192.482024-11-0273113Actual
26828527.002024-06-027313Actual
16773332.002023-08-037365Actual
5365300.002022-09-037367Budget
1750028.422023-08-0373612Actual
34044132.002024-12-037356Actual
2192220.002022-06-037368Budget
11483374.002023-03-037364Actual
4977220.002022-09-037316Budget
7004300.002022-11-037364Budget
28364195.002024-07-037346Actual
23099468.002024-02-017317Actual
2103198.002023-12-047356Actual
15528416.002023-07-047363Actual
2665326.292024-05-0273612Actual
7083273.002022-11-037315Actual
2035851.822023-11-0373311Actual
35759431.622025-01-0173612Actual
17384129.482023-08-0373611Actual
6819135.002022-11-037363Actual
2331220.002022-07-047363Budget
13951142.002023-05-037366Actual
32298180.552024-10-0273112Actual
24256343.512024-03-027368Actual
24046166.002024-03-027366Actual
3437360.332024-12-0373211Actual
10116300.002023-02-017313Budget
9326300.002023-01-017315Budget
6429325.002022-10-037317Actual
741381.002022-11-037356Actual
27271210.002024-06-027366Actual
15741219.002023-07-047365Actual
1729681.612023-08-0373311Actual
1206203.002022-06-037363Actual
1865220.002022-06-037366Budget
25725405.002024-05-027363Actual
1943400.002022-06-037317Budget
32417308.282024-10-0273213Actual
37025366.172025-02-0173613Actual
5820436.002022-10-037314Actual
4898245.002022-09-037365Actual
1250180.002023-04-037373Budget
21273246.542023-12-047368Actual
2501782.002024-04-027346Actual
33250173.102024-11-0273211Actual
1850432.672023-09-0373612Actual
11295166.002023-03-037363Actual
2652300.002022-07-047365Budget
26982486.002024-06-027364Actual
3853251.002022-08-037316Actual
27978536.002024-07-037313Actual
2130220.002022-06-037328Budget
5445400.002022-09-037318Budget
12281220.002023-03-037368Budget
8922120.002022-12-047368Budget
3100173.102024-09-0273211Actual
12974220.002023-04-037346Budget
577286.002022-10-037373Actual
2880239.062024-07-0373511Actual
37997182.682025-03-0373112Actual
13656304.002023-05-037364Actual
8441245.002022-12-047336Actual
245426.082024-03-0273212Actual
23042152.002024-02-017366Actual
25226542.002024-04-027318Actual
9928300.002023-01-017318Budget
16525585.002023-08-037313Actual
12549400.002023-04-037314Budget
27328640.002024-06-027317Actual
29344471.002024-08-027315Actual
5074213.002022-09-037336Actual
1149286.002022-06-037313Actual
680122.002022-05-037356Actual
26002117.002024-05-027316Actual
38565102.002025-04-037326Actual
9325322.002023-01-017315Actual
7319220.002022-11-037336Budget
10303386.002023-02-017314Actual
15906127.002023-07-047356Actual
2875198.002022-07-047346Actual
266263.002022-05-037364Actual
20212414.732023-11-037328Actual
29789496.542024-08-027368Actual
23907234.002024-03-027316Actual
25488114.592024-04-0273611Actual
3387203.002022-08-037313Actual
23849236.002024-03-027365Actual
29518151.002024-08-027346Actual
14227108.212023-05-0373111Actual
4756270.002022-09-037364Actual
35580178.422025-01-0173411Actual
37469145.002025-03-037346Actual
38619130.002025-04-037346Actual
8064546.002022-12-047314Actual
37495128.002025-03-037356Actual
1484683.002023-06-037326Actual
12031400.002023-03-037317Budget
2554616.722024-04-0273112Actual
22597643.002024-02-017313Actual
18093301.002023-09-037367Actual
144278.212023-05-0373212Actual
1430975.232023-05-0373411Actual
36180373.002025-02-017365Actual
26357523.822024-05-027368Actual
3526110.002022-08-037373Budget
30973262.472024-09-0273111Actual
9710220.002023-01-017366Budget
13021110.002023-04-037356Budget
36590510.182025-02-017368Actual
27363473.002024-06-027367Actual
29379380.002024-08-027365Actual
3200300.002022-07-047318Budget
20654397.002023-12-047363Actual
5073220.002022-09-037336Budget
9977305.632023-01-017328Actual
17183296.542023-08-037368Actual
24014104.002024-03-027356Actual
21211779.882023-12-047318Actual
2436963.532024-03-0273311Actual
14819152.002023-06-037316Actual
38352617.002025-04-037314Actual
31475146.002024-10-027373Actual
16617161.002023-08-037373Actual
12751300.002023-04-037365Budget
738201.002022-05-037366Actual
18179284.422023-09-037328Actual
35030399.002025-01-017365Actual
3773301.002022-08-037365Actual
20184690.492023-11-037318Actual
277966.002022-07-047326Actual
29727896.552024-08-027318Actual
32662483.002024-11-027364Actual
34782665.002025-01-017313Actual
24103436.002024-03-027317Actual
1865380.002023-10-037373Actual
37739631.402025-03-037368Actual
21153416.002023-12-047367Actual
37879167.782025-03-0373411Actual
15613274.002023-07-047314Actual
4646110.002022-09-037373Budget
9000222.002023-01-017313Actual
14515546.002023-06-037313Actual
39149214.592025-04-0373112Actual
38976151.832025-04-0373211Actual
3220773.102024-10-0273511Actual
30021222.042024-08-0273112Actual
8203353.002022-12-047315Actual
5773110.002022-10-037373Budget
18715251.002023-10-037364Actual
880300.002022-05-037367Budget
24195655.642024-03-027318Actual
18561644.002023-10-037313Actual
28693311.402024-07-0373111Actual
24223395.032024-03-027328Actual
13351245.032023-04-037328Actual
39269232.842025-04-0373113Actual
37619452.002025-03-037367Actual
22717395.002024-02-017314Actual
3675769.912025-02-0173511Actual
2496330.002024-04-027326Actual
128480.002022-06-037373Budget
35934778.002025-02-017313Actual
1137280.002023-03-037373Budget
3790640.122025-03-0373511Actual
1930318.842023-10-0373211Actual
11095220.782023-02-017328Actual
4184364.002022-08-037317Actual
2515300.002022-07-047364Budget
28480751.002024-07-037317Actual
6618252.602022-10-037328Actual
1067198.052022-05-037368Actual
29014239.852024-07-0373113Actual
36053963.002025-02-017314Actual
13811191.002023-05-037316Actual
4429246.542022-08-037368Actual
28013478.002024-07-037363Actual
9976220.002023-01-017328Budget
10675300.002023-02-017336Budget
10037120.002023-01-017368Budget
16089655.642023-07-047318Actual
9789400.002023-01-017317Budget
12361272.002023-04-037313Actual
33992221.002024-12-037336Actual
22389102.892024-01-0173311Actual
5226220.002022-09-037366Budget
3396450.002024-12-037326Actual
3059400.002022-07-047317Budget
36730167.782025-02-0173411Actual
2765073.102024-06-0273511Actual
29577228.002024-08-027366Actual
9849300.002023-01-017367Budget
31770139.002024-10-027346Actual
913870.002023-01-017373Budget
11562322.002023-03-037315Actual
739220.002022-05-037366Budget
12282220.782023-03-037368Actual
16738386.002023-08-037315Actual
19801429.002023-11-037315Actual
14634307.002023-06-037314Actual
502576.002022-09-037326Actual
33304113.532024-11-0273411Actual
34725338.102024-12-0373613Actual
3449120.002022-08-037363Budget
15016592.002023-06-037317Actual
2153220.972023-12-0473112Actual
15585128.002023-07-047373Actual
18270139.062023-09-0373111Actual
7551400.002022-11-037317Budget
689753.002022-11-037373Actual
8921166.242022-12-047368Actual
25254305.632024-04-027328Actual
1025480.002023-02-017373Budget
6198220.002022-10-037336Budget
10722220.002023-02-017346Budget
7879300.002022-12-047313Budget
1660100.002022-06-037326Budget
36345116.002025-02-017356Actual
9653120.002023-01-017356Budget
34817546.002025-01-017363Actual
8535148.002022-12-047356Actual
16117395.032023-07-047328Actual
4757300.002022-09-037364Budget
21239335.942023-12-047328Actual
1528459.272023-06-0373311Actual
15939118.002023-07-047366Actual
39030260.342025-04-0373411Actual
6101220.002022-10-037316Budget
5554198.052022-09-037368Actual
3284078.002024-11-027326Actual
36087625.002025-02-017364Actual
5168111.002022-09-037356Actual
16831216.002023-08-037316Actual
2715875.002024-06-027326Actual
21741355.002024-01-017314Actual
1837925.232023-09-0373511Actual
2872187.992024-07-0373211Actual
10176220.002023-02-017363Budget
1832568.852023-09-0373311Actual
32153146.512024-10-0273311Actual
10117236.002023-02-017313Actual
33044591.002024-11-027367Actual
6679292.002022-10-037368Actual
28894249.702024-07-0373112Actual
2439683.742024-03-0273411Actual
27541350.772024-06-0273111Actual
17769263.002023-09-037315Actual
37202585.002025-03-037314Actual
2457557.002022-07-047314Actual
36238263.002025-02-017316Actual
586281.002022-05-037336Actual
12611364.002023-04-037364Actual
2946472.002024-08-027326Actual
3949220.002022-08-037336Budget
20303169.912023-11-0373111Actual
2602943.002024-05-027326Actual
36556449.572025-02-017328Actual
11046300.002023-02-017318Budget
4568137.002022-09-037363Actual
10177141.002023-02-017363Actual
27861183.712024-06-0273113Actual
267300.002022-05-037364Budget
19681208.002023-11-037373Actual
18681319.002023-10-037314Actual
1623724.162023-07-0473211Actual
879300.002022-05-037367Actual
6149110.002022-10-037326Budget
7472157.002022-11-037366Actual
2082300.002022-06-037318Budget
15493790.002023-07-047313Actual
585300.002022-05-037336Budget
14010520.002023-05-037317Actual
1788955.002023-09-037326Actual
11750120.002023-03-037326Budget
4897300.002022-09-037365Budget
38144346.872025-03-0373213Actual
10828220.002023-02-017366Budget
29223158.002024-08-027373Actual
13161400.002023-04-037317Budget
15648304.002023-07-047364Actual
30618188.002024-09-027336Actual
2456500.002022-07-047314Budget
26324399.572024-05-027328Actual
240880.002022-07-047373Budget
3741592.002025-03-037326Actual
679120.002022-05-037356Budget
33130399.572024-11-027328Actual
33396149.702024-11-0273112Actual
17711281.002023-09-037364Actual
14959135.002023-06-037366Actual
25784121.002024-05-027373Actual
6945500.002022-11-037314Budget
17028421.002023-08-037317Actual
10769110.002023-02-017356Budget
18151443.512023-09-037318Actual
33845426.002024-12-037315Actual
28283286.002024-07-037316Actual
33222422.042024-11-0273111Actual
5694120.002022-10-037363Budget
12830223.002023-04-037316Actual
32126116.722024-10-0273211Actual
8595224.002022-12-047366Actual
2044694.382023-11-0373611Actual
10627120.002023-02-017326Budget
13412220.002023-04-037368Budget
28338321.002024-07-037336Actual
15799158.002023-07-047316Actual
240968.002022-07-047373Actual
12094300.002023-03-037367Budget
21413100.762023-12-0473411Actual
2434246.502024-03-0273211Actual
1756220.002022-06-037346Budget
35440395.032025-01-017368Actual
29929162.462024-08-0273411Actual
8594220.002022-12-047366Budget
27888424.072024-06-0273213Actual
8124300.002022-12-047364Budget
6022345.002022-10-037365Actual
2195262.002024-01-017326Actual
19005142.002023-10-037366Actual
26083122.002024-05-027346Actual
2171391.002024-01-017373Actual
31920514.002024-10-027367Actual
12689400.002023-04-037315Budget
34018175.002024-12-037346Actual
2874220.002022-07-047346Budget
1889374.002023-10-037326Actual
28132452.002024-07-037364Actual
14133316.242023-05-037328Actual
16151366.242023-07-047368Actual
25907369.002024-05-027315Actual
7271131.002022-11-037326Actual
17862210.002023-09-037316Actual
37237608.002025-03-037364Actual
8815300.002022-12-047318Budget
5227153.002022-09-037366Actual
10908400.002023-02-017317Budget
1472362.002022-06-037315Actual
34488293.322024-12-0373611Actual
2369396.002024-03-027373Actual
13022127.002023-04-037356Actual
14549471.002023-06-037363Actual
1935766.722023-10-0373411Actual
10363400.002023-02-017364Budget
7143300.002022-11-037365Budget
34937591.002025-01-017364Actual
166166.002022-06-037326Actual
33575397.752024-11-0273613Actual
15880103.002023-07-047346Actual
1735017.782023-08-0373511Actual
13302514.732023-04-037318Actual
38678221.002025-04-037366Actual
1841386.932023-09-0373611Actual
11482400.002023-03-037364Budget
2339497.572024-02-0173411Actual
32040473.822024-10-027368Actual
536100.002022-05-037326Budget
15854150.002023-07-047336Actual
1490085.002023-06-037346Actual
1835283.742023-09-0373411Actual
961535.942022-05-037318Actual
17917230.002023-09-037336Actual
22276220.782024-01-017368Actual
9560220.002023-01-017336Budget
5821400.002022-10-037314Budget
15957.002022-05-037373Actual
13223236.002023-04-037367Actual
6100189.002022-10-037316Actual
19417129.482023-10-0373611Actual
20034148.002023-11-037366Actual
15171335.942023-06-037368Actual
9606139.002023-01-017346Actual
6759338.002022-11-037313Actual
11799300.002023-03-037336Budget
7320211.002022-11-037336Actual
37852219.912025-03-0373311Actual
36908315.662025-02-0173612Actual
20866361.002023-12-047365Actual
1460672.002023-06-037373Actual
17121513.212023-08-037318Actual
3201520.792022-07-047318Actual
21775257.002024-01-017364Actual
30200366.172024-08-0273613Actual
18947118.002023-10-037346Actual
32868240.002024-11-027336Actual
36470490.002025-02-017367Actual
39211388.002025-04-0373612Actual
3802553.952025-03-0373212Actual
11155205.632023-02-017368Actual
5960300.002022-10-037315Budget
8442220.002022-12-047336Budget
32542355.002024-11-027363Actual
10968300.002023-02-017367Budget
27073334.002024-06-027365Actual
3997152.002022-08-037346Actual
15229126.292023-06-0373111Actual
53796.002022-05-037326Actual
1796978.002023-09-037356Actual
6570400.002022-10-037318Budget
1207220.002022-06-037363Budget
21656364.002024-01-017363Actual
16560390.002023-08-037363Actual
9929514.732023-01-017318Actual
2540173.102024-04-0273311Actual
35698186.932025-01-0173112Actual
22243355.632024-01-017328Actual
35968456.002025-02-017363Actual
4835300.002022-09-037315Budget
180483.002022-06-037356Actual
20924181.002023-12-047316Actual
30377642.002024-09-027314Actual
21867210.002024-01-017365Actual
30349161.002024-09-027373Actual
12172395.032023-03-037318Actual
20832351.002023-12-047315Actual
38735520.002025-04-037317Actual
14668235.002023-06-037364Actual
8265300.002022-12-047365Actual
3905741.192025-04-0373511Actual
26771329.332024-05-0273613Actual
26296828.372024-05-027318Actual
1847116.722023-09-0373112Actual
35228210.002025-01-017366Actual
1383855.002023-05-037326Actual
37797260.342025-03-0373111Actual
17063353.002023-08-037367Actual

Generated 2025-06-02 17:45:42.612 UTC