[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 500  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-12-057315Budget
10908400.002023-02-027317Budget
12830223.002023-04-047316Actual
31503815.002024-10-037314Actual
16089655.642023-07-057318Actual
6292110.002022-10-047356Budget
8345300.002022-12-057316Budget
37677799.582025-03-047318Actual
31294238.102024-09-0373213Actual
7143300.002022-11-047365Budget
17183296.542023-08-047368Actual
9849300.002023-01-027367Budget
18093301.002023-09-047367Actual
15613274.002023-07-057314Actual
16117395.032023-07-057328Actual
30915567.762024-09-037368Actual
34574111.402024-12-0473212Actual
1445827.362023-05-0473612Actual
3448161.002022-08-047363Actual
28283286.002024-07-047316Actual
5365300.002022-09-047367Budget
2777037.992024-06-0373212Actual
2665326.292024-05-0373612Actual
3853251.002022-08-047316Actual
3574400.002022-08-047314Budget
16773332.002023-08-047365Actual
18151443.512023-09-047318Actual
31796124.002024-10-037356Actual
29789496.542024-08-037368Actual
21656364.002024-01-027363Actual
18270139.062023-09-0473111Actual
21867210.002024-01-027365Actual
15345108.212023-06-0473611Actual
22243355.632024-01-027328Actual
15648304.002023-07-057364Actual
10722220.002023-02-027346Budget
13866158.002023-05-047336Actual
18300.002022-05-047313Budget
17769263.002023-09-047315Actual
1025562.002023-02-027373Actual
35759431.622025-01-0273612Actual
35968456.002025-02-027363Actual
23454133.742024-02-0273611Actual
464788.002022-09-047373Actual
25942400.002024-05-037365Actual
19894137.002023-11-047316Actual
11894110.002023-03-047356Budget
12689400.002023-04-047315Budget
32240253.962024-10-0373611Actual
35378896.552025-01-027318Actual
21211779.882023-12-057318Actual
8124300.002022-12-057364Budget
3687549.702025-02-0273212Actual
5306300.002022-09-047317Budget
29847311.402024-08-0373111Actual
1207220.002022-06-047363Budget
28775151.832024-07-0473411Actual
1137343.002023-03-047373Actual
22389102.892024-01-0273311Actual
28836245.442024-07-0473611Actual
1623724.162023-07-0573211Actual
11046300.002023-02-027318Budget
29223158.002024-08-037373Actual
6619220.002022-10-047328Budget
37619452.002025-03-047367Actual
18001158.002023-09-047366Actual
32180134.802024-10-0373411Actual
7552494.002022-11-047317Actual
25288296.542024-04-037368Actual
39296422.312025-04-0473213Actual
2540173.102024-04-0373311Actual
1332500.002022-06-047314Budget
36789260.342025-02-0273611Actual
1796978.002023-09-047356Actual
9326300.002023-01-027315Budget
207486.002022-05-047314Actual
11702220.002023-03-047316Budget
3292099.002024-11-037356Actual
2715875.002024-06-037326Actual
6819135.002022-11-047363Actual
7004300.002022-11-047364Budget
38267482.002025-04-047363Actual
11623300.002023-03-047365Budget
2342125.232024-02-0273511Actual
960300.002022-05-047318Budget
32507819.002024-11-037313Actual
35934778.002025-02-027313Actual
1525723.102023-06-0473211Actual
9560220.002023-01-027336Budget
7690300.002022-11-047318Budget
24223395.032024-03-037328Actual
15957.002022-05-047373Actual
1953323.102023-10-0473612Actual
33304113.532024-11-0373411Actual
10176220.002023-02-027363Budget
2000168.002023-11-047356Actual
36435817.002025-02-027317Actual
1531197.572023-06-0473411Actual
1008220.002022-05-047328Budget
27541350.772024-06-0373111Actual
2192220.002022-06-047368Budget
2050411.402023-11-0473112Actual
4429246.542022-08-047368Actual
2436963.532024-03-0373311Actual
10037120.002023-01-027368Budget
12220207.152023-03-047328Actual
33458343.322024-11-0373612Actual
1383855.002023-05-047326Actual
38678221.002025-04-047366Actual
17241100.762023-08-0473111Actual
37174137.002025-03-047373Actual
32755593.002024-11-037365Actual
10626101.002023-02-027326Actual
2731213.002022-07-057316Actual
36378137.002025-02-027366Actual
3445469.912024-12-0473511Actual
9711148.002023-01-027366Actual
22752205.002024-02-027364Actual
11294220.002023-03-047363Budget
32627741.002024-11-037314Actual
29669390.002024-08-037367Actual
26863497.002024-06-037363Actual
26057168.002024-05-037336Actual
3220773.102024-10-0373511Actual
10117236.002023-02-027313Actual
3248220.002022-07-057328Budget
633157.002022-05-047346Actual
820432.002022-05-047317Actual
12093236.002023-03-047367Actual
2203263.002024-01-027356Actual
13082171.002023-04-047366Actual
3449120.002022-08-047363Budget
33277109.272024-11-0373311Actual
30881355.632024-09-037328Actual
22717395.002024-02-027314Actual
8393120.002022-12-057326Budget
37330471.002025-03-047365Actual
28423209.002024-07-047366Actual
24936152.002024-04-037316Actual
1933056.082023-10-0473311Actual
913870.002023-01-027373Budget
1534300.002022-06-047365Budget
14227108.212023-05-0473111Actual
12361272.002023-04-047313Actual
27888424.072024-06-0373213Actual
22276220.782024-01-027368Actual
2041250.762023-11-0473511Actual
28225471.002024-07-047365Actual
36966246.872025-02-0273113Actual
29929162.462024-08-0373411Actual
16971137.002023-08-047366Actual
8674332.002022-12-057317Actual
1471300.002022-06-047315Budget
9850202.002023-01-027367Actual
13162405.002023-04-047317Actual
16209156.082023-07-0573111Actual
20832351.002023-12-057315Actual
35169135.002025-01-027346Actual
32153146.512024-10-0373311Actual
33632778.002024-12-047313Actual
14959135.002023-06-047366Actual
2457557.002022-07-057314Actual
33543338.102024-11-0373213Actual
38828793.522025-04-047318Actual
2131292.002022-06-047328Actual
23636432.002024-03-037363Actual
6100189.002022-10-047316Actual
9790455.002023-01-027317Actual
2649990.122024-05-0373411Actual
19836234.002023-11-047365Actual
18596432.002023-10-047363Actual
79220.002022-05-047363Budget
33044591.002024-11-037367Actual
15528416.002023-07-057363Actual
26357523.822024-05-037368Actual
4043110.002022-08-047356Budget
1693893.002023-08-047356Actual
3852220.002022-08-047316Budget
19155714.732023-10-047318Actual
11482400.002023-03-047364Budget
36648389.062025-02-0273111Actual
34995527.002025-01-027315Actual
12927300.002023-04-047336Budget
25346122.042024-04-0373111Actual
34937591.002025-01-027364Actual
2610972.002024-05-037356Actual
3059081.002024-09-037326Actual
13022127.002023-04-047356Actual
33516192.482024-11-0373113Actual
2765073.102024-06-0373511Actual
10968300.002023-02-027367Budget
5959353.002022-10-047315Actual
27921466.172024-06-0373613Actual
19975103.002023-11-047346Actual
13751288.002023-05-047365Actual
36025132.002025-02-027373Actual
39211388.002025-04-0473612Actual
1472362.002022-06-047315Actual
15741219.002023-07-057365Actual
9607220.002023-01-027346Budget
17063353.002023-08-047367Actual
2153220.972023-12-0573112Actual
128480.002022-06-047373Budget
13161400.002023-04-047317Budget
2875198.002022-07-057346Actual
240968.002022-07-057373Actual
30292355.002024-09-037363Actual
23756254.002024-03-037364Actual
5493266.242022-09-047328Actual
38856355.632025-04-047328Actual
37443312.002025-03-047336Actual
22449120.972024-01-0273611Actual
1077088.002023-02-027356Actual
22597643.002024-02-027313Actual
15854150.002023-07-057336Actual
22065197.002024-01-027366Actual
21413100.762023-12-0573411Actual
27131182.002024-06-037316Actual
11800313.002023-03-047336Actual
37117556.002025-03-047363Actual
2594260.002022-07-057315Actual
36293281.002025-02-027336Actual
18681319.002023-10-047314Actual
26771329.332024-05-0373613Actual
33338257.152024-11-0373611Actual
16151366.242023-07-057368Actual
365281020.802025-02-027318Actual
33130399.572024-11-037328Actual
8673400.002022-12-057317Budget
4508220.002022-09-047313Budget
33222422.042024-11-0373111Actual
27684181.612024-06-0373611Actual
5120220.002022-09-047346Budget
23988109.002024-03-037346Actual
33667437.002024-12-047363Actual
15906127.002023-07-057356Actual
28390112.002024-07-047356Actual
1930318.842023-10-0473211Actual
15016592.002023-06-047317Actual
38770386.002025-04-047367Actual
4370220.002022-08-047328Budget
7083273.002022-11-047315Actual
3741592.002025-03-047326Actual
12610400.002023-04-047364Budget
13303300.002023-04-047318Budget
37528208.002025-03-047366Actual
4695483.002022-09-047314Actual
31175111.402024-09-0373212Actual
17384129.482023-08-0473611Actual
25812562.002024-05-037314Actual
33575397.752024-11-0373613Actual
11562322.002023-03-047315Actual
35228210.002025-01-027366Actual
14668235.002023-06-047364Actual
5227153.002022-09-047366Actual
38175369.682025-03-0473613Actual
3949220.002022-08-047336Budget
29074238.102024-07-0473613Actual
33752655.002024-12-047314Actual
13811191.002023-05-047316Actual
24314122.042024-03-0373111Actual
21153416.002023-12-057367Actual
1897357.002023-10-047356Actual
1709300.002022-06-047336Budget
27978536.002024-07-047313Actual
27483296.542024-06-037368Actual
1646816.722023-07-0573612Actual
19743223.002023-11-047364Actual
20245461.702023-11-047368Actual
18947118.002023-10-047346Actual
2778100.002022-07-057326Budget
739220.002022-05-047366Budget
18715251.002023-10-047364Actual
5881300.002022-10-047364Budget
11952218.002023-03-047366Actual
30377642.002024-09-037314Actual
8922120.002022-12-057368Budget
1067198.052022-05-047368Actual
14167355.632023-05-047368Actual
20212414.732023-11-047328Actual
5073220.002022-09-047336Budget
9929514.732023-01-027318Actual
4104216.002022-08-047366Actual
4897300.002022-09-047365Budget
1732378.422023-08-0473411Actual
3716336.002022-08-047315Actual
21273246.542023-12-057368Actual
28190501.002024-07-047315Actual
1847116.722023-09-0473112Actual
2981220.002022-07-057366Budget
11953220.002023-03-047366Budget
17804302.002023-09-047365Actual
2053111.402023-11-0473212Actual
6492354.002022-10-047367Actual
3900110.002022-08-047326Budget
12548429.002023-04-047314Actual
7938161.002022-12-057363Actual
3715300.002022-08-047315Budget
1726956.082023-08-0473211Actual
6149110.002022-10-047326Budget
10363400.002023-02-027364Budget
2501782.002024-04-037346Actual
13500760.002023-05-047313Actual
1660100.002022-06-047326Budget
19624486.002023-11-047363Actual
7738220.002022-11-047328Budget
1943400.002022-06-047317Budget
5821400.002022-10-047314Budget
26560103.952024-05-0373611Actual
28956300.762024-07-0473612Actual
27449457.152024-06-037328Actual
36345116.002025-02-027356Actual
8441245.002022-12-057336Actual
34168514.002024-12-047367Actual
33250173.102024-11-0373211Actual
1837925.232023-09-0473511Actual
28601482.912024-07-047328Actual
25907369.002024-05-037315Actual
26296828.372024-05-037318Actual
5167110.002022-09-047356Budget
27742282.682024-06-0373112Actual
28693311.402024-07-0473111Actual
2135977.362023-12-0573211Actual
3437360.332024-12-0473211Actual
31209409.282024-09-0373612Actual
4646110.002022-09-047373Budget
2661924.162024-05-0373112Actual
37082836.002025-03-047313Actual
32868240.002024-11-037336Actual
12611364.002023-04-047364Actual
32813225.002024-11-037316Actual
1947511.402023-10-0473112Actual
20126301.002023-11-047367Actual
2723893.002024-06-037356Actual
31770139.002024-10-037346Actual
2130220.002022-06-047328Budget
2003345.002022-06-047367Actual
2827300.002022-07-057336Budget
31089234.812024-09-0373611Actual
577286.002022-10-047373Actual
7320211.002022-11-047336Actual
29041520.562024-07-0473213Actual
30795421.002024-09-037367Actual
3637300.002022-08-047364Budget
25847307.002024-05-037364Actual
2195262.002024-01-027326Actual
36590510.182025-02-027368Actual
9977305.632023-01-027328Actual
9000222.002023-01-027313Actual
14010520.002023-05-047317Actual
35698186.932025-01-0273112Actual
11094120.002023-02-027328Budget
15799158.002023-07-057316Actual
5632220.002022-10-047313Budget
6350220.002022-10-047366Budget
2602943.002024-05-037326Actual
819400.002022-05-047317Budget
3284078.002024-11-037326Actual
8266300.002022-12-057365Budget
38593248.002025-04-047336Actual
32417308.282024-10-0373213Actual
679120.002022-05-047356Budget
33992221.002024-12-047336Actual
9384291.002023-01-027365Actual
35877366.172025-01-0273613Actual
29166450.002024-08-037363Actual
27073334.002024-06-037365Actual
26738297.752024-05-0373213Actual
34018175.002024-12-047346Actual
8814510.182022-12-057318Actual
4322400.002022-08-047318Budget
7551400.002022-11-047317Budget
27040556.002024-06-037315Actual
17028421.002023-08-047317Actual
1950210.332023-10-0473212Actual
18058414.002023-09-047317Actual
33102910.192024-11-037318Actual
37939302.892025-03-0473611Actual
6429325.002022-10-047317Actual
2071196.002023-12-057373Actual
8065500.002022-12-057314Budget
3519584.002025-01-027356Actual
2921120.002022-07-057356Budget
11235300.002023-03-047313Budget
1068220.002022-05-047368Budget
30618188.002024-09-037336Actual
38232579.002025-04-047313Actual
2292934.002024-02-027326Actual
38059365.662025-03-0473612Actual
28894249.702024-07-0473112Actual
1393300.002022-06-047364Budget
3832498.002025-04-047373Actual
8125300.002022-12-057364Actual
31744208.002024-10-037336Actual
2874220.002022-07-057346Budget
1460672.002023-06-047373Actual
8921166.242022-12-057368Actual
206500.002022-05-047314Budget
15880.002022-05-047373Budget
1629173.102023-07-0573411Actual
13594166.002023-05-047373Actual
36908315.662025-02-0273612Actual
3950182.002022-08-047336Actual
26920185.002024-06-037373Actual
2254032.672024-01-0273612Actual
31147241.192024-09-0373112Actual
30257686.002024-09-037313Actual
3511592.002025-01-027326Actual
10500300.002023-02-027365Budget
4371325.332022-08-047328Actual
5695132.002022-10-047363Actual
2330159.002022-07-057363Actual
1865380.002023-10-047373Actual
11799300.002023-03-047336Budget
2922108.002022-07-057356Actual
2434246.502024-03-0373211Actual
19217257.152023-10-047368Actual
37025366.172025-02-0273613Actual
25226542.002024-04-037318Actual
9462274.002023-01-027316Actual
2439683.742024-03-0373411Actual
879300.002022-05-047367Actual

Generated 2025-06-03 09:35:04.910 UTC