[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002022-10-037356Actual
913947.002023-01-317373Actual
1788955.002023-10-037326Actual
13594166.002023-06-027373Actual
2153220.972024-01-0373112Actual
24223395.032024-04-017328Actual
9186357.002023-01-317314Actual
2369396.002024-04-017373Actual
20245461.702023-12-037368Actual
22065197.002024-01-317366Actual
26920185.002024-07-027373Actual
11702220.002023-04-027316Budget
4976218.002022-10-037316Actual
20832351.002024-01-037315Actual
28635523.822024-08-027368Actual
18179284.422023-10-037328Actual
7611364.002022-12-037367Actual
29223158.002024-09-017373Actual
18808371.002023-11-027365Actual
10500300.002023-03-037365Budget
3342439.062024-12-0273212Actual
1643711.402023-08-0373212Actual
32040473.822024-11-017368Actual
6198220.002022-11-027336Budget
37495128.002025-04-027356Actual
2946472.002024-09-017326Actual
11295166.002023-04-027363Actual
2003345.002022-07-037367Actual
37797260.342025-04-0273111Actual
31326366.172024-10-0273613Actual
5493266.242022-10-037328Actual
8922120.002023-01-037368Budget
35406428.362025-01-317328Actual
39269232.842025-05-0373113Actual
30973262.472024-10-0273111Actual
1950210.332023-11-0273212Actual
37202585.002025-04-027314Actual
24457133.742024-04-0173611Actual
29344471.002024-09-017315Actual
2191284.422022-07-037368Actual
10578223.002023-03-037316Actual
13350120.002023-05-037328Budget
34133861.002025-01-027317Actual
26142125.002024-06-017366Actual
11483374.002023-04-027364Actual
2594260.002022-08-037315Actual
14634307.002023-07-037314Actual
7005364.002022-12-037364Actual
1068220.002022-06-027368Budget
29544102.002024-09-017356Actual
3386220.002022-09-027313Budget
31829171.002024-11-017366Actual
35088162.002025-01-317316Actual
8442220.002023-01-037336Budget
16151366.242023-08-037368Actual
22902152.002024-03-027316Actual
308531182.922024-10-027318Actual
16209156.082023-08-0373111Actual
6571655.642022-11-027318Actual
38828793.522025-05-037318Actual
12032270.002023-04-027317Actual
1837925.232023-10-0373511Actual
27131182.002024-07-027316Actual
24137339.002024-04-017367Actual
5121161.002022-10-037346Actual
15939118.002023-08-037366Actual
1709300.002022-07-037336Budget
29518151.002024-09-017346Actual
9325322.002023-01-317315Actual
2041250.762023-12-0373511Actual
35934778.002025-03-037313Actual
32599146.002024-12-027373Actual
18681319.002023-11-027314Actual
2875198.002022-08-037346Actual
1693893.002023-09-027356Actual
3445469.912025-01-0273511Actual
20091457.002023-12-037317Actual
17028421.002023-09-027317Actual
1631827.362023-08-0373511Actual
36378137.002025-03-037366Actual
22632416.002024-03-027363Actual
128480.002022-07-037373Budget
22243355.632024-01-317328Actual
9462274.002023-01-317316Actual
13751288.002023-06-027365Actual
34725338.102025-01-0273613Actual
3059081.002024-10-027326Actual
18596432.002023-11-027363Actual
7143300.002022-12-037365Budget
586281.002022-06-027336Actual
23756254.002024-04-017364Actual
29789496.542024-09-017368Actual
35169135.002025-01-317346Actual
2665326.292024-06-0173612Actual
18866123.002023-11-027316Actual
738201.002022-06-027366Actual
35526146.512025-01-3173211Actual
32627741.002024-12-027314Actual
7414120.002022-12-037356Budget
3511592.002025-01-317326Actual
34546277.362025-01-0273112Actual
12094300.002023-04-027367Budget
1953323.102023-11-0273612Actual
12974220.002023-05-037346Budget
3448161.002022-09-027363Actual
2545545.442024-05-0273511Actual
8863220.782023-01-037328Actual
266263.002022-06-027364Actual
5880249.002022-11-027364Actual
14167355.632023-06-027368Actual
37237608.002025-04-027364Actual
12423173.002023-05-037363Actual
9060161.002023-01-317363Actual
17711281.002023-10-037364Actual
11482400.002023-04-027364Budget
31175111.402024-10-0273212Actual
1629173.102023-08-0373411Actual
4694400.002022-10-037314Budget
879300.002022-06-027367Actual
12172395.032023-04-027318Actual
13892131.002023-06-027346Actual
7878257.002023-01-037313Actual
12689400.002023-05-037315Budget
11561400.002023-04-027315Budget
3790640.122025-04-0273511Actual
11421529.002023-04-027314Actual
1148300.002022-07-037313Budget
5073220.002022-10-037336Budget
240968.002022-08-037373Actual
3949220.002022-09-027336Budget
34488293.322025-01-0273611Actual
14874234.002023-07-037336Actual
1847116.722023-10-0373112Actual
12975165.002023-05-037346Actual
27271210.002024-07-027366Actual
23009108.002024-03-027356Actual
2456500.002022-08-037314Budget
5226220.002022-10-037366Budget
2038569.912023-12-0373411Actual
32006399.572024-11-017328Actual
26948912.002024-07-027314Actual
10627120.002023-03-037326Budget
5306300.002022-10-037317Budget
20619721.002024-01-037313Actual
34400175.232025-01-0273311Actual
1732378.422023-09-0273411Actual
31538414.002024-11-017364Actual
13302514.732023-05-037318Actual
28070141.002024-08-027373Actual
1137280.002023-04-027373Budget
34937591.002025-01-317364Actual
3832498.002025-05-037373Actual
819400.002022-06-027317Budget
23849236.002024-04-017365Actual
26982486.002024-07-027364Actual
15016592.002023-07-037317Actual
15648304.002023-08-037364Actual
348301.002022-06-027315Actual
3575443.002022-09-027314Actual
12031400.002023-04-027317Budget
2442324.162024-04-0173511Actual
1250180.002023-05-037373Budget
13224300.002023-05-037367Budget
3067091.002024-10-027356Actual
4104216.002022-09-027366Actual
2144022.042024-01-0373511Actual
19062414.002023-11-027317Actual
16831216.002023-09-027316Actual
34902702.002025-01-317314Actual
3387203.002022-09-027313Actual
8266300.002023-01-037365Budget
3560737.992025-01-3173511Actual
2765073.102024-07-0273511Actual
11703270.002023-04-027316Actual
34168514.002025-01-027367Actual
17804302.002023-10-037365Actual
29131722.002024-09-017313Actual
12690339.002023-05-037315Actual
1943400.002022-07-037317Budget
32868240.002024-12-027336Actual
7366237.002022-12-037346Actual
11800313.002023-04-027336Actual
26357523.822024-06-017368Actual
25168386.002024-05-027367Actual
15229126.292023-07-0373111Actual
26057168.002024-06-017336Actual
4323442.002022-09-027318Actual
15741219.002023-08-037365Actual
19801429.002023-12-037315Actual
21239335.942024-01-037328Actual
34574111.402025-01-0273212Actual
32662483.002024-12-027364Actual
20126301.002023-12-037367Actual
23454133.742024-03-0273611Actual
404485.002022-09-027356Actual
33575397.752024-12-0273613Actual
2987573.102024-09-0173211Actual
35698186.932025-01-3173112Actual
12360300.002023-05-037313Budget
12282220.782023-04-027368Actual
23988109.002024-04-017346Actual
38175369.682025-04-0273613Actual
35378896.552025-01-317318Actual
2351215.652024-03-0273112Actual
36293281.002025-03-037336Actual
2644553.952024-06-0173211Actual
9929514.732023-01-317318Actual
18947118.002023-11-027346Actual
6759338.002022-12-037313Actual
31920514.002024-11-017367Actual
11155205.632023-03-037368Actual
10499364.002023-03-037365Actual
2651291.002022-08-037365Actual
29755399.572024-09-017328Actual
2292934.002024-03-027326Actual
29251865.002024-09-017314Actual
5492220.002022-10-037328Budget
3917794.382025-05-0373212Actual
2472383.002024-05-027373Actual
31475146.002024-11-017373Actual
23721380.002024-04-017314Actual
14668235.002023-07-037364Actual
1008220.002022-06-027328Budget
5633272.002022-11-027313Actual
1425528.422023-06-0273211Actual
17384129.482023-09-0273611Actual
489169.002022-06-027316Actual
11047585.942023-03-037318Actual
6944514.002022-12-037314Actual
1750028.422023-09-0273612Actual
9977305.632023-01-317328Actual
3284078.002024-12-027326Actual
1835283.742023-10-0373411Actual
34345410.342025-01-0273111Actual
7144354.002022-12-037365Actual
12611364.002023-05-037364Actual
28390112.002024-08-027356Actual
12221120.002023-04-027328Budget
4695483.002022-10-037314Actual
29492240.002024-09-017336Actual
3905741.192025-05-0373511Actual
680122.002022-06-027356Actual
37117556.002025-04-027363Actual
3171674.002024-11-017326Actual
17557603.002023-10-037313Actual
10302400.002023-03-037314Budget
29379380.002024-09-017365Actual
32126116.722024-11-0173211Actual
2652615.652024-06-0173511Actual
19005142.002023-11-027366Actual
36435817.002025-03-037317Actual
26828527.002024-07-027313Actual
1528459.272023-07-0373311Actual
19975103.002023-12-037346Actual
11235300.002023-04-027313Budget
8393120.002023-01-037326Budget
32417308.282024-11-0173213Actual
1726956.082023-09-0273211Actual
22689150.002024-03-027373Actual
2336783.742024-03-0273311Actual
24631702.002024-05-027313Actual
19624486.002023-12-037363Actual
13162405.002023-05-037317Actual
16560390.002023-09-027363Actual
10177141.002023-03-037363Actual
38770386.002025-05-037367Actual
2715875.002024-07-027326Actual
27541350.772024-07-0273111Actual
30200366.172024-09-0173613Actual
2436963.532024-04-0173311Actual
1484683.002023-07-037326Actual
1710190.002022-07-037336Actual
3636273.002022-09-027364Actual
4184364.002022-09-027317Actual
15906127.002023-08-037356Actual
36319214.002025-03-037346Actual
24314122.042024-04-0173111Actual
19417129.482023-11-0273611Actual
34018175.002025-01-027346Actual
38565102.002025-05-037326Actual
8265300.002023-01-037365Actual
4977220.002022-10-037316Budget
32813225.002024-12-027316Actual
33937240.002025-01-027316Actual
36703210.342025-03-0373311Actual
17769263.002023-10-037315Actual
28364195.002024-08-027346Actual
6492354.002022-11-027367Actual
33010685.002024-12-027317Actual
3950182.002022-09-027336Actual
14926106.002023-07-037356Actual
6245153.002022-11-027346Actual
39003160.342025-05-0373311Actual
2922108.002022-08-037356Actual
13161400.002023-05-037317Budget
9510120.002023-01-317326Budget
2451520.972024-04-0173112Actual
36648389.062025-03-0373111Actual
2354422.042024-03-0273612Actual
14282102.892023-06-0273311Actual
8124300.002023-01-037364Budget
7612300.002022-12-037367Budget
21153416.002024-01-037367Actual
2298382.002024-03-027346Actual
1434273.102023-06-0273611Actual
12549400.002023-05-037314Budget
36053963.002025-03-037314Actual
464788.002022-10-037373Actual
2131292.002022-07-037328Actual
2393439.002024-04-017326Actual
144278.212023-06-0273212Actual
3201520.792022-08-037318Actual
1207220.002022-07-037363Budget
7690300.002022-12-037318Budget
9606139.002023-01-317346Actual
9247384.002023-01-317364Actual
35143293.002025-01-317336Actual
3292099.002024-12-027356Actual
9711148.002023-01-317366Actual
20866361.002024-01-037365Actual
1865220.002022-07-037366Budget
2082300.002022-07-037318Budget
2138683.742024-01-0373311Actual
29074238.102024-08-0273613Actual
7367220.002022-12-037346Budget
820432.002022-06-027317Actual
9463300.002023-01-317316Budget
2171391.002024-01-317373Actual
30644144.002024-10-027346Actual
23962162.002024-04-017336Actual
1332500.002022-07-037314Budget
17592414.002023-10-037363Actual
31631532.002024-11-017365Actual
10116300.002023-03-037313Budget
31689266.002024-11-017316Actual
2537424.162024-05-0273211Actual
3853251.002022-09-027316Actual
28836245.442024-08-0273611Actual
1865380.002023-11-027373Actual
629198.002022-11-027356Actual
28225471.002024-08-027365Actual
9000222.002023-01-317313Actual
3060429.002022-08-037317Actual
19836234.002023-12-037365Actual
4243300.002022-09-027367Actual
29902181.612024-09-0173311Actual
8814510.182023-01-037318Actual
13866158.002023-06-027336Actual
7222266.002022-12-037316Actual
20979209.002024-01-037336Actual
9001300.002023-01-317313Budget
29634861.002024-09-017317Actual
24751380.002024-05-027314Actual
2083457.152022-07-037318Actual
11294220.002023-04-027363Budget
2831066.002024-08-027326Actual
6679292.002022-11-027368Actual
37388203.002025-04-027316Actual
12093236.002023-04-027367Actual
1623724.162023-08-0373211Actual
1764996.002023-10-037373Actual
10579220.002023-03-037316Budget
15706324.002023-08-037315Actual
3200300.002022-08-037318Budget
1009198.052022-06-027328Actual
34226692.002025-01-027318Actual
679120.002022-06-027356Budget
25254305.632024-05-027328Actual
5820436.002022-11-027314Actual
38948369.912025-05-0373111Actual
6429325.002022-11-027317Actual
3308220.002022-08-037368Budget
1531197.572023-07-0373411Actual
1189363.002023-04-027356Actual
29929162.462024-09-0173411Actual
1889374.002023-11-027326Actual
1472362.002022-07-037315Actual
9850202.002023-01-317367Actual
31147241.192024-10-0273112Actual
1938445.442023-11-0273511Actual
2540173.102024-05-0273311Actual
31055184.812024-10-0273411Actual
30760604.002024-10-027317Actual
21867210.002024-01-317365Actual
16645317.002023-09-027314Actual
3997152.002022-09-027346Actual
37852219.912025-04-0273311Actual
20924181.002024-01-037316Actual
1729681.612023-09-0273311Actual
3449120.002022-09-027363Budget
5553220.002022-10-037368Budget
2270300.002022-08-037313Budget
9849300.002023-01-317367Budget
8536120.002023-01-037356Budget
19681208.002023-12-037373Actual
29166450.002024-09-017363Actual

Generated 2025-07-02 15:40:07.579 UTC