[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044694.382023-10-3073611Actual
30563208.002024-08-297316Actual
20034148.002023-10-307366Actual
10500300.002023-01-287365Budget
14959135.002023-05-307366Actual
28635523.822024-06-297368Actual
2436963.532024-02-2773311Actual
2131292.002022-05-307328Actual
1525723.102023-05-3073211Actual
16831216.002023-07-307316Actual
12093236.002023-02-277367Actual
6945500.002022-10-307314Budget
5366218.002022-08-307367Actual
10723153.002023-01-287346Actual
13350120.002023-03-307328Budget
2874220.002022-06-307346Budget
28338321.002024-06-297336Actual
17384129.482023-07-3073611Actual
3248220.002022-06-307328Budget
29755399.572024-07-297328Actual
37469145.002025-02-277346Actual
2504374.002024-03-297356Actual
15109585.942023-05-307318Actual
2831066.002024-06-297326Actual
2545545.442024-03-2973511Actual
9977305.632022-12-287328Actual
38890442.002025-03-307368Actual
2652300.002022-06-307365Budget
464788.002022-08-307373Actual
1189363.002023-02-277356Actual
880300.002022-04-297367Budget
14874234.002023-05-307336Actual
12032270.002023-02-277317Actual
2004300.002022-05-307367Budget
25907369.002024-04-287315Actual
680122.002022-04-297356Actual
5960300.002022-09-297315Budget
1757237.002022-05-307346Actual
30470508.002024-08-297315Actual
4371325.332022-07-307328Actual
35759431.622024-12-2873612Actual
8344213.002022-11-307316Actual
2336783.742024-01-2873311Actual
277966.002022-06-307326Actual
19681208.002023-10-307373Actual
3950182.002022-07-307336Actual
34574111.402024-11-2973212Actual
38770386.002025-03-307367Actual
7366237.002022-10-307346Actual
9928300.002022-12-287318Budget
2442324.162024-02-2773511Actual
17862210.002023-08-307316Actual
5365300.002022-08-307367Budget
12173300.002023-02-277318Budget
9246300.002022-12-287364Budget
352774.002022-07-307373Actual
1623724.162023-06-3073211Actual
11482400.002023-02-277364Budget
23454133.742024-01-2873611Actual
1803120.002022-05-307356Budget
38645116.002025-03-307356Actual
36435817.002025-01-287317Actual
1835283.742023-08-3073411Actual
1612220.002022-05-307316Budget
22752205.002024-01-287364Actual
15051364.002023-05-307367Actual
32180134.802024-09-2873411Actual
5120220.002022-08-307346Budget
13412220.002023-03-307368Budget
32098302.892024-09-2873111Actual
34995527.002024-12-287315Actual
19949168.002023-10-307336Actual
37879167.782025-02-2773411Actual
4370220.002022-07-307328Budget
1729681.612023-07-3073311Actual
32755593.002024-10-297365Actual
3675769.912025-01-2873511Actual
2369396.002024-02-277373Actual
11561400.002023-02-277315Budget
37174137.002025-02-277373Actual
8736300.002022-11-307367Actual
25076180.002024-03-297366Actual
1750028.422023-07-3073612Actual
32417308.282024-09-2873213Actual
12172395.032023-02-277318Actual
15880103.002023-06-307346Actual
15585128.002023-06-307373Actual
34133861.002024-11-297317Actual
7691442.002022-10-307318Actual
34874158.002024-12-287373Actual
26142125.002024-04-287366Actual
28225471.002024-06-297365Actual
32662483.002024-10-297364Actual
2393439.002024-02-277326Actual
5024110.002022-08-307326Budget
11294220.002023-02-277363Budget
2236281.612023-12-2873211Actual
29437182.002024-07-297316Actual
26002117.002024-04-287316Actual
8065500.002022-11-307314Budget
32720556.002024-10-297315Actual
2560523.102024-03-2973612Actual
18001158.002023-08-307366Actual
28098741.002024-06-297314Actual
2542864.592024-03-2973411Actual
819400.002022-04-297317Budget
31920514.002024-09-287367Actual
28190501.002024-06-297315Actual
11703270.002023-02-277316Actual
4756270.002022-08-307364Actual
25288296.542024-03-297368Actual
3901118.002022-07-307326Actual
29544102.002024-07-297356Actual
28894249.702024-06-2973112Actual
33250173.102024-10-2973211Actual
24103436.002024-02-277317Actual
20832351.002023-11-307315Actual
18947118.002023-09-297346Actual
13082171.002023-03-307366Actual
36025132.002025-01-287373Actual
3996220.002022-07-307346Budget
4897300.002022-08-307365Budget
2138683.742023-11-3073311Actual
13866158.002023-04-297336Actual
37330471.002025-02-277365Actual
36648389.062025-01-2873111Actual
2593300.002022-06-307315Budget
18866123.002023-09-297316Actual
11047585.942023-01-287318Actual
1533218.002022-05-307365Actual
1953323.102023-09-2973612Actual
36789260.342025-01-2873611Actual
1528459.272023-05-3073311Actual
38948369.912025-03-3073111Actual
4430220.002022-07-307368Budget
22844351.002024-01-287365Actual
36703210.342025-01-2873311Actual
10676304.002023-01-287336Actual
6430300.002022-09-297317Budget
9710220.002022-12-287366Budget
2147494.382023-11-3073611Actual
1471300.002022-05-307315Budget
3917794.382025-03-3073212Actual
4569120.002022-08-307363Budget
10442400.002023-01-287315Budget
1531197.572023-05-3073411Actual
2254032.672023-12-2873612Actual
7084300.002022-10-307315Budget
32894180.002024-10-297346Actual
8203353.002022-11-307315Actual
1490085.002023-05-307346Actual
14726332.002023-05-307315Actual
5695132.002022-09-297363Actual
29251865.002024-07-297314Actual
12928237.002023-03-307336Actual
30349161.002024-08-297373Actual
32542355.002024-10-297363Actual
18808371.002023-09-297365Actual
11562322.002023-02-277315Actual
23312139.062024-01-2873111Actual
5226220.002022-08-307366Budget
36908315.662025-01-2873612Actual
408300.002022-04-297365Budget
36145649.002025-01-287315Actual
1796978.002023-08-307356Actual
7319220.002022-10-307336Budget
5121161.002022-08-307346Actual
33937240.002024-11-297316Actual
1582630.002023-06-307326Actual
913870.002022-12-287373Budget
6245153.002022-09-297346Actual
5167110.002022-08-307356Budget
35726102.892024-12-2873212Actual
6491300.002022-09-297367Budget
26201780.002024-04-287317Actual
20774245.002023-11-307364Actual
31326366.172024-08-2973613Actual
1933056.082023-09-2973311Actual
38144346.872025-02-2773213Actual
17121513.212023-07-307318Actual
25690585.002024-04-287313Actual
3059400.002022-06-307317Budget
2241697.572023-12-2873411Actual
9001300.002022-12-287313Budget
36378137.002025-01-287366Actual
1333572.002022-05-307314Actual
266263.002022-04-297364Actual
12831220.002023-03-307316Budget
2135977.362023-11-3073211Actual
3121282.002022-06-307367Actual
29344471.002024-07-297315Actual
5445400.002022-08-307318Budget
21867210.002023-12-287365Actual
15996421.002023-06-307317Actual
1067198.052022-04-297368Actual
12031400.002023-02-277317Budget
739220.002022-04-297366Budget
1943400.002022-05-307317Budget
7690300.002022-10-307318Budget
27888424.072024-05-2973213Actual
240968.002022-06-307373Actual
25725405.002024-04-287363Actual
30618188.002024-08-297336Actual
30083291.192024-07-2973612Actual
10038257.152022-12-287368Actual
8488198.002022-11-307346Actual
1137343.002023-02-277373Actual
26948912.002024-05-297314Actual
32332274.172024-09-2873612Actual
38856355.632025-03-307328Actual
5820436.002022-09-297314Actual
21413100.762023-11-3073411Actual
37705582.912025-02-277328Actual
2723893.002024-05-297356Actual
1434273.102023-04-2973611Actual
10363400.002023-01-287364Budget
26920185.002024-05-297373Actual
2828313.002022-06-307336Actual
38976151.832025-03-3073211Actual
25812562.002024-04-287314Actual
3122300.002022-06-307367Budget
4183300.002022-07-307317Budget
12830223.002023-03-307316Actual
27483296.542024-05-297368Actual
2457557.002022-06-307314Actual
29789496.542024-07-297368Actual
8814510.182022-11-307318Actual
1710190.002022-05-307336Actual
37117556.002025-02-277363Actual
9325322.002022-12-287315Actual
10967374.002023-01-287367Actual
35580178.422024-12-2873411Actual
12282220.782023-02-277368Actual
22449120.972023-12-2873611Actual
31538414.002024-09-287364Actual
24314122.042024-02-2773111Actual
18773290.002023-09-297315Actual
29929162.462024-07-2973411Actual
1646816.722023-06-3073612Actual
1897357.002023-09-297356Actual
12094300.002023-02-277367Budget
20979209.002023-11-307336Actual
14668235.002023-05-307364Actual
31744208.002024-09-287336Actual
10675300.002023-01-287336Budget
28013478.002024-06-297363Actual
38678221.002025-03-307366Actual
15137252.602023-05-307328Actual
10968300.002023-01-287367Budget
33752655.002024-11-297314Actual
28775151.832024-06-2973411Actual
35817146.872024-12-2873113Actual
13500760.002023-04-297313Actual
1832568.852023-08-3073311Actual
31689266.002024-09-287316Actual
2644553.952024-04-2873211Actual
3773301.002022-07-307365Actual
1950210.332023-09-2973212Actual
2354422.042024-01-2873612Actual
2665326.292024-04-2873612Actual
16645317.002023-07-307314Actual
4836332.002022-08-307315Actual
5168111.002022-08-307356Actual
20654397.002023-11-307363Actual
585300.002022-04-297336Budget
407336.002022-04-297365Actual
29041520.562024-06-2973213Actual
32040473.822024-09-287368Actual
7938161.002022-11-307363Actual
15016592.002023-05-307317Actual
12221120.002023-02-277328Budget
37939302.892025-02-2773611Actual
37202585.002025-02-277314Actual
3220773.102024-09-2873511Actual
10037120.002022-12-287368Budget
37739631.402025-02-277368Actual
404485.002022-07-307356Actual
12281220.002023-02-277368Budget
34902702.002024-12-287314Actual
38352617.002025-03-307314Actual
28956300.762024-06-2973612Actual
38593248.002025-03-307336Actual
15171335.942023-05-307368Actual
15939118.002023-06-307366Actual
5227153.002022-08-307366Actual
8594220.002022-11-307366Budget
15229126.292023-05-3073111Actual
20091457.002023-10-307317Actual
16151366.242023-06-307368Actual
31596702.002024-09-287315Actual
26236577.002024-04-287367Actual
10116300.002023-01-287313Budget
1643711.402023-06-3073212Actual
5821400.002022-09-297314Budget
6759338.002022-10-307313Actual
1250180.002023-03-307373Budget
27328640.002024-05-297317Actual
6100189.002022-09-297316Actual
11156220.002023-01-287368Budget
31978910.192024-09-287318Actual
12220207.152023-02-277328Actual
20866361.002023-11-307365Actual
28836245.442024-06-2973611Actual
738201.002022-04-297366Actual
35088162.002024-12-287316Actual
2050411.402023-10-3073112Actual
614894.002022-09-297326Actual
39296422.312025-03-3073213Actual
30021222.042024-07-2973112Actual
4508220.002022-08-307313Budget
35320473.002024-12-287367Actual
206500.002022-04-297314Budget
2649990.122024-04-2873411Actual
21153416.002023-11-307367Actual
24631702.002024-03-297313Actual
1445827.362023-04-2973612Actual
1613196.002022-05-307316Actual
9850202.002022-12-287367Actual
11847220.002023-02-277346Budget
1206203.002022-05-307363Actual
17028421.002023-07-307317Actual
7879300.002022-11-307313Budget
12610400.002023-03-307364Budget
19155714.732023-09-297318Actual
19062414.002023-09-297317Actual
8735300.002022-11-307367Budget
25254305.632024-03-297328Actual
19183390.482023-09-297328Actual
1393300.002022-05-307364Budget
4184364.002022-07-307317Actual
2880239.062024-06-2973511Actual
2451520.972024-02-2773112Actual
2083457.152022-05-307318Actual
33575397.752024-10-2973613Actual
2082300.002022-05-307318Budget
13751288.002023-04-297365Actual
3307213.212022-06-307368Actual
38445456.002025-03-307315Actual
31028200.762024-08-2973311Actual
6618252.602022-09-297328Actual
8266300.002022-11-307365Budget
23009108.002024-01-287356Actual
31089234.812024-08-2973611Actual
9247384.002022-12-287364Actual
961535.942022-04-297318Actual
9976220.002022-12-287328Budget
8922120.002022-11-307368Budget
2056231.612023-10-3073612Actual
240880.002022-06-307373Budget
689753.002022-10-307373Actual
9187500.002022-12-287314Budget
31175111.402024-08-2973212Actual
19709431.002023-10-307314Actual
33130399.572024-10-297328Actual
3396450.002024-11-297326Actual
3437360.332024-11-2973211Actual
488220.002022-04-297316Budget
29727896.552024-07-297318Actual
34782665.002024-12-287313Actual
7270120.002022-10-307326Budget
13535443.002023-04-297363Actual
11623300.002023-02-277365Budget
30377642.002024-08-297314Actual
2331220.002022-06-307363Budget
37677799.582025-02-277318Actual
8265300.002022-11-307365Actual
3636273.002022-07-307364Actual
4898245.002022-08-307365Actual
16031429.002023-06-307367Actual
31503815.002024-09-287314Actual
12927300.002023-03-307336Budget
3100173.102024-08-2973211Actual
10627120.002023-01-287326Budget
17943102.002023-08-307346Actual
12879120.002023-03-307326Budget
27861183.712024-05-2973113Actual
1068220.002022-04-297368Budget
3852220.002022-07-307316Budget
33787624.002024-11-297364Actual
1008220.002022-04-297328Budget
36319214.002025-01-287346Actual
5306300.002022-08-307317Budget
29131722.002024-07-297313Actual
37585582.002025-02-277317Actual

Generated 2025-05-29 19:47:18.967 UTC