[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-09-3073113Actual
36703210.342025-01-3073311Actual
33879547.002024-12-017365Actual
31503815.002024-09-307314Actual
14010520.002023-05-017317Actual
1953323.102023-10-0173612Actual
23601707.002024-02-297313Actual
17241100.762023-08-0173111Actual
3449120.002022-08-017363Budget
9977305.632022-12-307328Actual
266263.002022-05-017364Actual
18001158.002023-09-017366Actual
28515443.002024-07-017367Actual
2872187.992024-07-0173211Actual
689670.002022-11-017373Budget
26236577.002024-04-307367Actual
180483.002022-06-017356Actual
1709300.002022-06-017336Budget
11799300.002023-03-017336Budget
27449457.152024-05-317328Actual
277966.002022-07-027326Actual
3308220.002022-07-027368Budget
12830223.002023-04-017316Actual
12361272.002023-04-017313Actual
14959135.002023-06-017366Actual
23312139.062024-01-3073111Actual
29074238.102024-07-0173613Actual
39269232.842025-04-0173113Actual
29963260.342024-07-3173611Actual
128480.002022-06-017373Budget
31418355.002024-09-307363Actual
9326300.002022-12-307315Budget
1944362.002022-06-017317Actual
5074213.002022-09-017336Actual
38565102.002025-04-017326Actual
14668235.002023-06-017364Actual
37237608.002025-03-017364Actual
9653120.002022-12-307356Budget
13918102.002023-05-017356Actual
11894110.002023-03-017356Budget
2393439.002024-02-297326Actual
3519584.002024-12-307356Actual
1930318.842023-10-0173211Actual
2457557.002022-07-027314Actual
27421937.462024-05-317318Actual
31175111.402024-08-3173212Actual
38619130.002025-04-017346Actual
27861183.712024-05-3173113Actual
37295702.002025-03-017315Actual
20832351.002023-12-027315Actual
25133499.002024-03-317317Actual
8921166.242022-12-027368Actual
21622509.002023-12-307313Actual
36590510.182025-01-307368Actual
24843245.002024-03-317315Actual
15016592.002023-06-017317Actual
2254032.672023-12-3073612Actual
17769263.002023-09-017315Actual
2875198.002022-07-027346Actual
2082300.002022-06-017318Budget
26324399.572024-04-307328Actual
11703270.002023-03-017316Actual
7938161.002022-12-027363Actual
9001300.002022-12-307313Budget
8064546.002022-12-027314Actual
28693311.402024-07-0173111Actual
1865380.002023-10-017373Actual
34488293.322024-12-0173611Actual
3774300.002022-08-017365Budget
21775257.002023-12-307364Actual
30973262.472024-08-3173111Actual
2138683.742023-12-0273311Actual
1847116.722023-09-0173112Actual
951194.002022-12-307326Actual
408300.002022-05-017365Budget
5444496.542022-09-017318Actual
2765073.102024-05-3173511Actual
2203263.002023-12-307356Actual
1612220.002022-06-017316Budget
3004947.572024-07-3173212Actual
913870.002022-12-307373Budget
2056231.612023-11-0173612Actual
21005144.002023-12-027346Actual
28013478.002024-07-017363Actual
2292934.002024-01-307326Actual
37797260.342025-03-0173111Actual
37330471.002025-03-017365Actual
34044132.002024-12-017356Actual
13535443.002023-05-017363Actual
5167110.002022-09-017356Budget
1897357.002023-10-017356Actual
4104216.002022-08-017366Actual
12282220.782023-03-017368Actual
23756254.002024-02-297364Actual
29437182.002024-07-317316Actual
37619452.002025-03-017367Actual
23454133.742024-01-3073611Actual
5365300.002022-09-017367Budget
19097442.002023-10-017367Actual
15880103.002023-07-027346Actual
34725338.102024-12-0173613Actual
585300.002022-05-017336Budget
3626562.002025-01-307326Actual
13223236.002023-04-017367Actual
2730220.002022-07-027316Budget
8344213.002022-12-027316Actual
21980222.002023-12-307336Actual
11156220.002023-01-307368Budget
18681319.002023-10-017314Actual
1756220.002022-06-017346Budget
33458343.322024-10-3173612Actual
20091457.002023-11-017317Actual
3853251.002022-08-017316Actual
24631702.002024-03-317313Actual
8393120.002022-12-027326Budget
9061120.002022-12-307363Budget
10038257.152022-12-307368Actual
2661924.162024-04-3073112Actual
488220.002022-05-017316Budget
21061127.002023-12-027366Actual
3121282.002022-07-027367Actual
2644553.952024-04-3073211Actual
404485.002022-08-017356Actual
35088162.002024-12-307316Actual
1534300.002022-06-017365Budget
2921120.002022-07-027356Budget
28775151.832024-07-0173411Actual
31209409.282024-08-3173612Actual
10626101.002023-01-307326Actual
29577228.002024-07-317366Actual
35698186.932024-12-3073112Actual
30915567.762024-08-317368Actual
7270120.002022-11-017326Budget
10177141.002023-01-307363Actual
13751288.002023-05-017365Actual
22902152.002024-01-307316Actual
7319220.002022-11-017336Budget
11750120.002023-03-017326Budget
36293281.002025-01-307336Actual
15493790.002023-07-027313Actual
13411276.842023-04-017368Actual
16209156.082023-07-0273111Actual
20866361.002023-12-027365Actual
28338321.002024-07-017336Actual
10967374.002023-01-307367Actual
35817146.872024-12-3073113Actual
1646816.722023-07-0273612Actual
31383794.002024-09-307313Actual
4429246.542022-08-017368Actual
960300.002022-05-017318Budget
1626457.142023-07-0273311Actual
4509229.002022-09-017313Actual
3574400.002022-08-017314Budget
12221120.002023-03-017328Budget
8735300.002022-12-027367Budget
9246300.002022-12-307364Budget
1796978.002023-09-017356Actual
20245461.702023-11-017368Actual
28283286.002024-07-017316Actual
14282102.892023-05-0173311Actual
12360300.002023-04-017313Budget
7005364.002022-11-017364Actual
20126301.002023-11-017367Actual
2195262.002023-12-307326Actual
31744208.002024-09-307336Actual
2171391.002023-12-307373Actual
3716336.002022-08-017315Actual
10722220.002023-01-307346Budget
8265300.002022-12-027365Actual
8815300.002022-12-027318Budget
38480395.002025-04-017365Actual
464788.002022-09-017373Actual
28364195.002024-07-017346Actual
347300.002022-05-017315Budget
10500300.002023-01-307365Budget
25288296.542024-03-317368Actual
24878272.002024-03-317365Actual
15741219.002023-07-027365Actual
7366237.002022-11-017346Actual
30795421.002024-08-317367Actual
27921466.172024-05-3173613Actual
39149214.592025-04-0173112Actual
3342439.062024-10-3173212Actual
2147494.382023-12-0273611Actual
4508220.002022-09-017313Budget
37082836.002025-03-017313Actual
36087625.002025-01-307364Actual
3060429.002022-07-027317Actual
4756270.002022-09-017364Actual
26357523.822024-04-307368Actual
12549400.002023-04-017314Budget
633157.002022-05-017346Actual
14045444.002023-05-017367Actual
35320473.002024-12-307367Actual
166166.002022-06-017326Actual
6819135.002022-11-017363Actual
28225471.002024-07-017365Actual
5880249.002022-10-017364Actual
7084300.002022-11-017315Budget
8125300.002022-12-027364Actual
2298382.002024-01-307346Actual
5960300.002022-10-017315Budget
14874234.002023-06-017336Actual
15996421.002023-07-027317Actual
11482400.002023-03-017364Budget
32240253.962024-09-3073611Actual
30021222.042024-07-3173112Actual
1947511.402023-10-0173112Actual
1077088.002023-01-307356Actual
2501782.002024-03-317346Actual
14726332.002023-06-017315Actual
3802553.952025-03-0173212Actual
33937240.002024-12-017316Actual
37997182.682025-03-0173112Actual
6350220.002022-10-017366Budget
13350120.002023-04-017328Budget
19801429.002023-11-017315Actual
1764996.002023-09-017373Actual
1841386.932023-09-0173611Actual
2515300.002022-07-027364Budget
27131182.002024-05-317316Actual
19949168.002023-11-017336Actual
11234304.002023-03-017313Actual
26296828.372024-04-307318Actual
7800120.002022-11-017368Budget
33667437.002024-12-017363Actual
4243300.002022-08-017367Actual
14133316.242023-05-017328Actual
38387486.002025-04-017364Actual
25725405.002024-04-307363Actual
12220207.152023-03-017328Actual
19155714.732023-10-017318Actual
32040473.822024-09-307368Actual
2351215.652024-01-3073112Actual
6680220.002022-10-017368Budget
31028200.762024-08-3173311Actual
19183390.482023-10-017328Actual
15799158.002023-07-027316Actual
17028421.002023-08-017317Actual
11155205.632023-01-307368Actual
10675300.002023-01-307336Budget
11800313.002023-03-017336Actual
1393300.002022-06-017364Budget
17862210.002023-09-017316Actual
35378896.552024-12-307318Actual
13500760.002023-05-017313Actual
33845426.002024-12-017315Actual
20924181.002023-12-027316Actual
6101220.002022-10-017316Budget
30141183.712024-07-3173113Actual
2336783.742024-01-3073311Actual
28601482.912024-07-017328Actual
1850432.672023-09-0173612Actual
26201780.002024-04-307317Actual
7223300.002022-11-017316Budget
225078.212023-12-3073112Actual
29166450.002024-07-317363Actual
34902702.002024-12-307314Actual
10908400.002023-01-307317Budget
3901118.002022-08-017326Actual
31631532.002024-09-307365Actual
5695132.002022-10-017363Actual
28390112.002024-07-017356Actual
24223395.032024-02-297328Actual
11847220.002023-03-017346Budget
38828793.522025-04-017318Actual
1865220.002022-06-017366Budget
28894249.702024-07-0173112Actual
29669390.002024-07-317367Actual
2050411.402023-11-0173112Actual
36789260.342025-01-3073611Actual
2542864.592024-03-3173411Actual
6100189.002022-10-017316Actual
3249207.152022-07-027328Actual
1009198.052022-05-017328Actual
13082171.002023-04-017366Actual
2131292.002022-06-017328Actual
15171335.942023-06-017368Actual
10117236.002023-01-307313Actual
31294238.102024-08-3173213Actual
37528208.002025-03-017366Actual
36470490.002025-01-307367Actual
10579220.002023-01-307316Budget
11561400.002023-03-017315Budget
21741355.002023-12-307314Actual
1445827.362023-05-0173612Actual
9976220.002022-12-307328Budget
1943400.002022-06-017317Budget
2236281.612023-12-3073211Actual
679120.002022-05-017356Budget
2103198.002023-12-027356Actual
7083273.002022-11-017315Actual
1137343.002023-03-017373Actual
8814510.182022-12-027318Actual
11953220.002023-03-017366Budget
9383300.002022-12-307365Budget
35877366.172024-12-3073613Actual
23907234.002024-02-297316Actual
9928300.002022-12-307318Budget
34168514.002024-12-017367Actual
16886262.002023-08-017336Actual
37495128.002025-03-017356Actual
29131722.002024-07-317313Actual
25346122.042024-03-3173111Actual
30703187.002024-08-317366Actual
35169135.002024-12-307346Actual
24936152.002024-03-317316Actual
22215620.792023-12-307318Actual
34874158.002024-12-307373Actual
16773332.002023-08-017365Actual
10627120.002023-01-307326Budget
5366218.002022-09-017367Actual
2831066.002024-07-017326Actual
352774.002022-08-017373Actual
5881300.002022-10-017364Budget
31978910.192024-09-307318Actual
28132452.002024-07-017364Actual
8442220.002022-12-027336Budget
21925162.002023-12-307316Actual
14634307.002023-06-017314Actual
3387203.002022-08-017313Actual
36319214.002025-01-307346Actual
10441416.002023-01-307315Actual
2560523.102024-03-3173612Actual
35968456.002025-01-307363Actual
35228210.002024-12-307366Actual
2827300.002022-07-027336Budget
8862220.002022-12-027328Budget
34817546.002024-12-307363Actual
3687549.702025-01-3073212Actual
12974220.002023-04-017346Budget
29251865.002024-07-317314Actual
25907369.002024-04-307315Actual
9247384.002022-12-307364Actual
22449120.972023-12-3073611Actual
7472157.002022-11-017366Actual
10769110.002023-01-307356Budget
38735520.002025-04-017317Actual
14761226.002023-06-017365Actual
2354422.042024-01-3073612Actual
7367220.002022-11-017346Budget
2649990.122024-04-3073411Actual
15613274.002023-07-027314Actual
19624486.002023-11-017363Actual
12751300.002023-04-017365Budget
38144346.872025-03-0173213Actual
27271210.002024-05-317366Actual
30760604.002024-08-317317Actual
17711281.002023-09-017364Actual
23988109.002024-02-297346Actual
18715251.002023-10-017364Actual
17804302.002023-09-017365Actual
21413100.762023-12-0273411Actual
6149110.002022-10-017326Budget
1250065.002023-04-017373Actual
19681208.002023-11-017373Actual
34076154.002024-12-017366Actual
17063353.002023-08-017367Actual
2537424.162024-03-3173211Actual
30644144.002024-08-317346Actual
35553178.422024-12-3073311Actual
2981220.002022-07-027366Budget
6758300.002022-11-017313Budget
37117556.002025-03-017363Actual
8594220.002022-12-027366Budget
3200300.002022-07-027318Budget
8392111.002022-12-027326Actual
1641017.782023-07-0273112Actual
1935766.722023-10-0173411Actual
13162405.002023-04-017317Actual
19417129.482023-10-0173611Actual
489169.002022-05-017316Actual
37174137.002025-03-017373Actual
12611364.002023-04-017364Actual
21153416.002023-12-027367Actual
28098741.002024-07-017314Actual
28480751.002024-07-017317Actual
4184364.002022-08-017317Actual
1460672.002023-06-017373Actual
2514234.002022-07-027364Actual
9607220.002022-12-307346Budget
36676167.782025-01-3073211Actual
24991162.002024-03-317336Actual
4695483.002022-09-017314Actual
2330159.002022-07-027363Actual
9060161.002022-12-307363Actual
16089655.642023-07-027318Actual
20303169.912023-11-0173111Actual
33102910.192024-10-317318Actual
29755399.572024-07-317328Actual
21273246.542023-12-027368Actual
16525585.002023-08-017313Actual
35440395.032024-12-307368Actual
24751380.002024-03-317314Actual
19836234.002023-11-017365Actual
4569120.002022-09-017363Budget
22334105.022023-12-3073111Actual
741381.002022-11-017356Actual
9187500.002022-12-307314Budget
3997152.002022-08-017346Actual
11294220.002023-03-017363Budget
17592414.002023-09-017363Actual
3773301.002022-08-017365Actual
24046166.002024-02-297366Actual
6759338.002022-11-017313Actual
30505450.002024-08-317365Actual
35580178.422024-12-3073411Actual
15939118.002023-07-027366Actual
23220292.002024-01-307328Actual
739220.002022-05-017366Budget
1528459.272023-06-0173311Actual
25784121.002024-04-307373Actual
12281220.002023-03-017368Budget
4183300.002022-08-017317Budget
39296422.312025-04-0173213Actual
16151366.242023-07-027368Actual
29014239.852024-07-0173113Actual
1008220.002022-05-017328Budget
26002117.002024-04-307316Actual
26828527.002024-05-317313Actual
819400.002022-05-017317Budget
29379380.002024-07-317365Actual
16680213.002023-08-017364Actual
2135977.362023-12-0273211Actual
240968.002022-07-027373Actual
35844366.172024-12-3073213Actual
8065500.002022-12-027314Budget
1525723.102023-06-0173211Actual
2980243.002022-07-027366Actual
33044591.002024-10-317367Actual
1803120.002022-06-017356Budget
2472383.002024-03-317373Actual
2594260.002022-07-027315Actual
25812562.002024-04-307314Actual
206500.002022-05-017314Budget
33277109.272024-10-3173311Actual
34608310.342024-12-0173612Actual
2038569.912023-11-0173411Actual
33164425.332024-10-317368Actual
23254364.722024-01-307368Actual
26771329.332024-04-3073613Actual
12031400.002023-03-017317Budget
34133861.002024-12-017317Actual
1068220.002022-05-017368Budget
9710220.002022-12-307366Budget
32450274.942024-09-3073613Actual
22844351.002024-01-307365Actual
11751125.002023-03-017326Actual
16831216.002023-08-017316Actual
20212414.732023-11-017328Actual
1732378.422023-08-0173411Actual
12927300.002023-04-017336Budget
36730167.782025-01-3073411Actual
365281020.802025-01-307318Actual
1430975.232023-05-0173411Actual
1189363.002023-03-017356Actual
11702220.002023-03-017316Budget
1835283.742023-09-0173411Actual
26057168.002024-04-307336Actual
9000222.002022-12-307313Actual
2602943.002024-04-307326Actual
29344471.002024-07-317315Actual
24103436.002024-02-297317Actual
27040556.002024-05-317315Actual
2004300.002022-06-017367Budget
8266300.002022-12-027365Budget
4897300.002022-09-017365Budget
29634861.002024-07-317317Actual
20774245.002023-12-027364Actual
26711132.832024-04-3073113Actual
12928237.002023-04-017336Actual
1837925.232023-09-0173511Actual
4835300.002022-09-017315Budget
6429325.002022-10-017317Actual
2778100.002022-07-027326Budget
1490085.002023-06-017346Actual
35143293.002024-12-307336Actual
12610400.002023-04-017364Budget
6618252.602022-10-017328Actual
6679292.002022-10-017368Actual
7612300.002022-11-017367Budget
38948369.912025-04-0173111Actual
34254520.792024-12-017328Actual
33304113.532024-10-3173411Actual
6430300.002022-10-017317Budget
2892244.382024-07-0173212Actual
23009108.002024-01-307356Actual
27742282.682024-05-3173112Actual
11562322.002023-03-017315Actual
3790640.122025-03-0173511Actual
34693238.102024-12-0173213Actual
38976151.832025-04-0173211Actual
36847177.362025-01-3073112Actual
34427199.702024-12-0173411Actual
32180134.802024-09-3073411Actual
27569113.532024-05-3173211Actual

Generated 2025-05-31 18:32:59.056 UTC