[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
633157.002022-05-017346Actual
8344213.002022-12-027316Actual
10116300.002023-01-307313Budget
11846167.002023-03-017346Actual
3445469.912024-12-0173511Actual
38645116.002025-04-017356Actual
34427199.702024-12-0173411Actual
33516192.482024-10-3173113Actual
38117260.912025-03-0173113Actual
38480395.002025-04-017365Actual
3100173.102024-08-3173211Actual
3997152.002022-08-017346Actual
30200366.172024-07-3173613Actual
13412220.002023-04-017368Budget
2254032.672023-12-3073612Actual
21867210.002023-12-307365Actual
31978910.192024-09-307318Actual
11624280.002023-03-017365Actual
3307213.212022-07-027368Actual
15528416.002023-07-027363Actual
18715251.002023-10-017364Actual
16209156.082023-07-0273111Actual
2874220.002022-07-027346Budget
28635523.822024-07-017368Actual
18866123.002023-10-017316Actual
13411276.842023-04-017368Actual
3067091.002024-08-317356Actual
30141183.712024-07-3173113Actual
879300.002022-05-017367Actual
10303386.002023-01-307314Actual
29344471.002024-07-317315Actual
15906127.002023-07-027356Actual
1612220.002022-06-017316Budget
2723893.002024-05-317356Actual
36590510.182025-01-307368Actual
8862220.002022-12-027328Budget
308531182.922024-08-317318Actual
26002117.002024-04-307316Actual
1525723.102023-06-0173211Actual
14105496.542023-05-017318Actual
31796124.002024-09-307356Actual
27803298.642024-05-3173612Actual
6351131.002022-10-017366Actual
17063353.002023-08-017367Actual
9060161.002022-12-307363Actual
5632220.002022-10-017313Budget
18596432.002023-10-017363Actual
34608310.342024-12-0173612Actual
11421529.002023-03-017314Actual
6429325.002022-10-017317Actual
8736300.002022-12-027367Actual
37082836.002025-03-017313Actual
6680220.002022-10-017368Budget
8489220.002022-12-027346Budget
1623724.162023-07-0273211Actual
20245461.702023-11-017368Actual
15648304.002023-07-027364Actual
2831066.002024-07-017326Actual
9326300.002022-12-307315Budget
9186357.002022-12-307314Actual
3790640.122025-03-0173511Actual
39329320.562025-04-0173613Actual
23312139.062024-01-3073111Actual
2537424.162024-03-3173211Actual
2342125.232024-01-3073511Actual
5306300.002022-09-017317Budget
11952218.002023-03-017366Actual
13021110.002023-04-017356Budget
13083220.002023-04-017366Budget
2730220.002022-07-027316Budget
25942400.002024-04-307365Actual
23601707.002024-02-297313Actual
31475146.002024-09-307373Actual
24457133.742024-02-2973611Actual
9510120.002022-12-307326Budget
1750028.422023-08-0173612Actual
2652615.652024-04-3073511Actual
2103198.002023-12-027356Actual
2439683.742024-02-2973411Actual
3716336.002022-08-017315Actual
29929162.462024-07-3173411Actual
30760604.002024-08-317317Actual
19417129.482023-10-0173611Actual
9000222.002022-12-307313Actual
1685862.002023-08-017326Actual
9325322.002022-12-307315Actual
2545545.442024-03-3173511Actual
7552494.002022-11-017317Actual
1068220.002022-05-017368Budget
1425528.422023-05-0173211Actual
3575443.002022-08-017314Actual
9976220.002022-12-307328Budget
4695483.002022-09-017314Actual
31028200.762024-08-3173311Actual
17711281.002023-09-017364Actual
1953323.102023-10-0173612Actual
3853251.002022-08-017316Actual
7878257.002022-12-027313Actual
38387486.002025-04-017364Actual
13594166.002023-05-017373Actual
36847177.362025-01-3073112Actual
13918102.002023-05-017356Actual
2144022.042023-12-0273511Actual
25133499.002024-03-317317Actual
7271131.002022-11-017326Actual
30973262.472024-08-3173111Actual
27569113.532024-05-3173211Actual
19590760.002023-11-017313Actual
24843245.002024-03-317315Actual
32332274.172024-09-3073612Actual
2872187.992024-07-0173211Actual
21005144.002023-12-027346Actual
31744208.002024-09-307336Actual
15799158.002023-07-027316Actual
2457418.842024-02-2973612Actual
1709300.002022-06-017336Budget
1947511.402023-10-0173112Actual
3060429.002022-07-027317Actual
1629173.102023-07-0273411Actual
2875198.002022-07-027346Actual
14282102.892023-05-0173311Actual
21741355.002023-12-307314Actual
3637300.002022-08-017364Budget
32098302.892024-09-3073111Actual
24631702.002024-03-317313Actual
2393439.002024-02-297326Actual
26863497.002024-05-317363Actual
25488114.592024-03-3173611Actual
4568137.002022-09-017363Actual
39149214.592025-04-0173112Actual
4244300.002022-08-017367Budget
7005364.002022-11-017364Actual
34693238.102024-12-0173213Actual
1837925.232023-09-0173511Actual
10177141.002023-01-307363Actual
1646816.722023-07-0273612Actual
961535.942022-05-017318Actual
19681208.002023-11-017373Actual
28894249.702024-07-0173112Actual
26324399.572024-04-307328Actual
2436963.532024-02-2973311Actual
5695132.002022-10-017363Actual
16560390.002023-08-017363Actual
2083457.152022-06-017318Actual
28515443.002024-07-017367Actual
7223300.002022-11-017316Budget
13223236.002023-04-017367Actual
23988109.002024-02-297346Actual
35553178.422024-12-3073311Actual
36378137.002025-01-307366Actual
34345410.342024-12-0173111Actual
585300.002022-05-017336Budget
3802553.952025-03-0173212Actual
26560103.952024-04-3073611Actual
23907234.002024-02-297316Actual
14227108.212023-05-0173111Actual
1944362.002022-06-017317Actual
3511592.002024-12-307326Actual
34168514.002024-12-017367Actual
27921466.172024-05-3173613Actual
1287876.002023-04-017326Actual
2044694.382023-11-0173611Actual
13161400.002023-04-017317Budget
25784121.002024-04-307373Actual
18058414.002023-09-017317Actual
3059400.002022-07-027317Budget
9789400.002022-12-307317Budget
3901118.002022-08-017326Actual
37174137.002025-03-017373Actual
15880103.002023-07-027346Actual
28132452.002024-07-017364Actual
33277109.272024-10-3173311Actual
255738.212024-03-3173212Actual
9560220.002022-12-307336Budget
13082171.002023-04-017366Actual
207486.002022-05-017314Actual
3448161.002022-08-017363Actual
1333572.002022-06-017314Actual
27449457.152024-05-317328Actual
6149110.002022-10-017326Budget
18212366.242023-09-017368Actual
18561644.002023-10-017313Actual
1077088.002023-01-307356Actual
38619130.002025-04-017346Actual
1392312.002022-06-017364Actual
35406428.362024-12-307328Actual
14819152.002023-06-017316Actual
6758300.002022-11-017313Budget
3832498.002025-04-017373Actual
9247384.002022-12-307364Actual
5227153.002022-09-017366Actual
352774.002022-08-017373Actual
3626562.002025-01-307326Actual
7611364.002022-11-017367Actual
16117395.032023-07-027328Actual
2331220.002022-07-027363Budget
10037120.002022-12-307368Budget
37939302.892025-03-0173611Actual
16971137.002023-08-017366Actual
6292110.002022-10-017356Budget
2133197.572023-12-0273111Actual
33879547.002024-12-017365Actual
36053963.002025-01-307314Actual
39030260.342025-04-0173411Actual
36556449.572025-01-307328Actual
15957.002022-05-017373Actual
35030399.002024-12-307365Actual
5024110.002022-09-017326Budget
33130399.572024-10-317328Actual
31596702.002024-09-307315Actual
2192220.002022-06-017368Budget
2892244.382024-07-0173212Actual
17917230.002023-09-017336Actual
6819135.002022-11-017363Actual
19250.002022-05-017313Actual
19155714.732023-10-017318Actual
32298180.552024-09-3073112Actual
14668235.002023-06-017364Actual
29518151.002024-07-317346Actual
29014239.852024-07-0173113Actual
2035851.822023-11-0173311Actual
2922108.002022-07-027356Actual
7551400.002022-11-017317Budget
1796978.002023-09-017356Actual
1803120.002022-06-017356Budget
21061127.002023-12-027366Actual
4757300.002022-09-017364Budget
6245153.002022-10-017346Actual
3852220.002022-08-017316Budget
10442400.002023-01-307315Budget
31829171.002024-09-307366Actual
17183296.542023-08-017368Actual
16031429.002023-07-027367Actual
8594220.002022-12-027366Budget
2610972.002024-04-307356Actual
7270120.002022-11-017326Budget
36908315.662025-01-3073612Actual
32180134.802024-09-3073411Actual
28338321.002024-07-017336Actual
36238263.002025-01-307316Actual
13162405.002023-04-017317Actual
1207220.002022-06-017363Budget
1250180.002023-04-017373Budget
19709431.002023-11-017314Actual
6618252.602022-10-017328Actual
4104216.002022-08-017366Actual
32868240.002024-10-317336Actual
1025562.002023-01-307373Actual
6619220.002022-10-017328Budget
20303169.912023-11-0173111Actual
7143300.002022-11-017365Budget
1829823.102023-09-0173211Actual
38565102.002025-04-017326Actual
12221120.002023-03-017328Budget
8065500.002022-12-027314Budget
7691442.002022-11-017318Actual
33992221.002024-12-017336Actual
32417308.282024-09-3073213Actual
4509229.002022-09-017313Actual
1735017.782023-08-0173511Actual
17769263.002023-09-017315Actual
15137252.602023-06-017328Actual
10722220.002023-01-307346Budget
10626101.002023-01-307326Actual
24195655.642024-02-297318Actual
2339497.572024-01-3073411Actual
6430300.002022-10-017317Budget
38976151.832025-04-0173211Actual
2056231.612023-11-0173612Actual
1445827.362023-05-0173612Actual
16738386.002023-08-017315Actual
36648389.062025-01-3073111Actual
29544102.002024-07-317356Actual
9850202.002022-12-307367Actual
22334105.022023-12-3073111Actual
19624486.002023-11-017363Actual
25847307.002024-04-307364Actual
34817546.002024-12-307363Actual
27131182.002024-05-317316Actual
37677799.582025-03-017318Actual
2515300.002022-07-027364Budget
34044132.002024-12-017356Actual
31267132.832024-08-3173113Actual
577286.002022-10-017373Actual
24314122.042024-02-2973111Actual
3950182.002022-08-017336Actual
2033135.872023-11-0173211Actual
35378896.552024-12-307318Actual
36435817.002025-01-307317Actual
3292099.002024-10-317356Actual
1332500.002022-06-017314Budget
27978536.002024-07-017313Actual
12751300.002023-04-017365Budget
8595224.002022-12-027366Actual
4897300.002022-09-017365Budget
225078.212023-12-3073112Actual
29634861.002024-07-317317Actual
36180373.002025-01-307365Actual
35759431.622024-12-3073612Actual
30470508.002024-08-317315Actual
9001300.002022-12-307313Budget
1847116.722023-09-0173112Actual
34995527.002024-12-307315Actual
180483.002022-06-017356Actual
2130220.002022-06-017328Budget
7414120.002022-11-017356Budget
7879300.002022-12-027313Budget
22122429.002023-12-307317Actual
11894110.002023-03-017356Budget
2715875.002024-05-317326Actual
32720556.002024-10-317315Actual
1835283.742023-09-0173411Actual
2369396.002024-02-297373Actual
7690300.002022-11-017318Budget
33164425.332024-10-317368Actual
4243300.002022-08-017367Actual
14926106.002023-06-017356Actual
174428.212023-08-0173112Actual
6198220.002022-10-017336Budget
26982486.002024-05-317364Actual
32894180.002024-10-317346Actual
12928237.002023-04-017336Actual
31920514.002024-09-307367Actual
27363473.002024-05-317367Actual
2554616.722024-03-3173112Actual
27421937.462024-05-317318Actual
37469145.002025-03-017346Actual
26083122.002024-04-307346Actual
4646110.002022-09-017373Budget
29166450.002024-07-317363Actual
8125300.002022-12-027364Actual
19097442.002023-10-017367Actual
35320473.002024-12-307367Actual
2292934.002024-01-307326Actual
20832351.002023-12-027315Actual
1430975.232023-05-0173411Actual
18300.002022-05-017313Budget
9790455.002022-12-307317Actual
30349161.002024-08-317373Actual
20654397.002023-12-027363Actual
25690585.002024-04-307313Actual
2000168.002023-11-017356Actual
22717395.002024-01-307314Actual
348301.002022-05-017315Actual
38352617.002025-04-017314Actual
12974220.002023-04-017346Budget
2778100.002022-07-027326Budget
7739195.022022-11-017328Actual
12975165.002023-04-017346Actual
38828793.522025-04-017318Actual
12830223.002023-04-017316Actual
2921120.002022-07-027356Budget
6021300.002022-10-017365Budget
2540173.102024-03-3173311Actual
37797260.342025-03-0173111Actual
5553220.002022-09-017368Budget
22276220.782023-12-307368Actual
32126116.722024-09-3073211Actual
16525585.002023-08-017313Actual
7319220.002022-11-017336Budget
21211779.882023-12-027318Actual
14010520.002023-05-017317Actual
14874234.002023-06-017336Actual
3687549.702025-01-3073212Actual
11703270.002023-03-017316Actual
33222422.042024-10-3173111Actual
17804302.002023-09-017365Actual
29286486.002024-07-317364Actual
25076180.002024-03-317366Actual
19894137.002023-11-017316Actual
13535443.002023-05-017363Actual
614894.002022-10-017326Actual
4756270.002022-09-017364Actual
6571655.642022-10-017318Actual
1393300.002022-06-017364Budget
18921169.002023-10-017336Actual
1383855.002023-05-017326Actual
8535148.002022-12-027356Actual
27541350.772024-05-3173111Actual
880300.002022-05-017367Budget
3773301.002022-08-017365Actual
26357523.822024-04-307368Actual
36087625.002025-01-307364Actual
21239335.942023-12-027328Actual
27212160.002024-05-317346Actual
1490085.002023-06-017346Actual
11294220.002023-03-017363Budget
34874158.002024-12-307373Actual
8393120.002022-12-027326Budget
2434246.502024-02-2973211Actual
37388203.002025-03-017316Actual
5167110.002022-09-017356Budget
11561400.002023-03-017315Budget
1543624.162023-06-0173612Actual
9463300.002022-12-307316Budget
240880.002022-07-027373Budget
35440395.032024-12-307368Actual
33543338.102024-10-3173213Actual
27861183.712024-05-3173113Actual
36703210.342025-01-3073311Actual
245426.082024-02-2973212Actual
5445400.002022-09-017318Budget
9559237.002022-12-307336Actual
20739367.002023-12-027314Actual
16352102.892023-07-0273611Actual
7473220.002022-11-017366Budget
1764996.002023-09-017373Actual
29437182.002024-07-317316Actual
680122.002022-05-017356Actual
27684181.612024-05-3173611Actual
33667437.002024-12-017363Actual
8815300.002022-12-027318Budget
28013478.002024-07-017363Actual
1643711.402023-07-0273212Actual
12611364.002023-04-017364Actual
3917794.382025-04-0173212Actual
5168111.002022-09-017356Actual
10499364.002023-01-307365Actual
3526110.002022-08-017373Budget
24103436.002024-02-297317Actual
22844351.002024-01-307365Actual
26948912.002024-05-317314Actual
39296422.312025-04-0173213Actual
2514234.002022-07-027364Actual
27271210.002024-05-317366Actual
1935766.722023-10-0173411Actual
26771329.332024-04-3073613Actual
1832568.852023-09-0173311Actual
36145649.002025-01-307315Actual
32153146.512024-09-3073311Actual
25226542.002024-03-317318Actual
3741592.002025-03-017326Actual
820432.002022-05-017317Actual
7612300.002022-11-017367Budget
35285520.002024-12-307317Actual
16617161.002023-08-017373Actual
9061120.002022-12-307363Budget
464788.002022-09-017373Actual
7366237.002022-11-017346Actual
2472383.002024-03-317373Actual
24666377.002024-03-317363Actual
11847220.002023-03-017346Budget
16773332.002023-08-017365Actual
3782553.952025-03-0173211Actual
34076154.002024-12-017366Actual
36025132.002025-01-307373Actual
2651291.002022-07-027365Actual
5444496.542022-09-017318Actual

Generated 2025-05-31 09:59:53.937 UTC