[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11420400.002023-08-057314Budget
15880103.002023-12-067346Actual
39091242.252025-09-0573611Actual
38856355.632025-09-057328Actual
1149286.002022-11-057313Actual
8266300.002023-05-087365Budget
14634307.002023-11-057314Actual
4898245.002023-02-057365Actual
37739631.402025-08-057368Actual
1484683.002023-11-057326Actual
12830223.002023-09-057316Actual
19155714.732024-03-067318Actual
16831216.002024-01-057316Actual
8921166.242023-05-087368Actual
308531182.922025-02-047318Actual
37528208.002025-08-057366Actual
28390112.002024-12-057356Actual
2981220.002022-12-067366Budget
10117236.002023-07-067313Actual
21833365.002024-06-047315Actual
13951142.002023-10-057366Actual
38645116.002025-09-057356Actual
7739195.022023-04-077328Actual
7879300.002023-05-087313Budget
31631532.002025-03-067365Actual
32240253.962025-03-0673611Actual
35817146.872025-06-0573113Actual
20774245.002024-05-077364Actual
14668235.002023-11-057364Actual
9849300.002023-06-057367Budget
37117556.002025-08-057363Actual
29437182.002025-01-047316Actual
8265300.002023-05-087365Actual
7738220.002023-04-077328Budget
2827300.002022-12-067336Budget
37677799.582025-08-057318Actual
38538266.002025-09-057316Actual
11847220.002023-08-057346Budget
23099468.002024-07-057317Actual
5226220.002023-02-057366Budget
39269232.842025-09-0573113Actual
4976218.002023-02-057316Actual
16352102.892023-12-0673611Actual
9929514.732023-06-057318Actual
19183390.482024-03-067328Actual
17804302.002024-02-057365Actual
35378896.552025-06-057318Actual
1626457.142023-12-0673311Actual
7799201.082023-04-077368Actual
7222266.002023-04-077316Actual
30505450.002025-02-047365Actual
33937240.002025-05-077316Actual
4897300.002023-02-057365Budget
2191284.422022-11-057368Actual
33222422.042025-04-0673111Actual
6430300.002023-03-077317Budget
8442220.002023-05-087336Budget
31418355.002025-03-067363Actual
20091457.002024-04-067317Actual
16117395.032023-12-067328Actual
2730220.002022-12-067316Budget
22334105.022024-06-0473111Actual
11155205.632023-07-067368Actual
10723153.002023-07-067346Actual
7690300.002023-04-077318Budget
30881355.632025-02-047328Actual
28894249.702024-12-0573112Actual
30412591.002025-02-047364Actual
9711148.002023-06-057366Actual
1392312.002022-11-057364Actual
3636273.002023-01-057364Actual
679120.002022-10-057356Budget
11562322.002023-08-057315Actual
34345410.342025-05-0773111Actual
6149110.002023-03-077326Budget
2875198.002022-12-067346Actual
7366237.002023-04-077346Actual
348301.002022-10-057315Actual
2236281.612024-06-0473211Actual
22276220.782024-06-047368Actual
33632778.002025-05-077313Actual
34995527.002025-06-057315Actual
3308220.002022-12-067368Budget
21153416.002024-05-077367Actual
29669390.002025-01-047367Actual
27421937.462024-11-047318Actual
29251865.002025-01-047314Actual
27569113.532024-11-0473211Actual
1930318.842024-03-0673211Actual
2195262.002024-06-047326Actual
2892244.382024-12-0573212Actual
37495128.002025-08-057356Actual
31503815.002025-03-067314Actual
8124300.002023-05-087364Budget
15345108.212023-11-0573611Actual
8862220.002023-05-087328Budget
13500760.002023-10-057313Actual
6944514.002023-04-077314Actual
20654397.002024-05-077363Actual
2515300.002022-12-067364Budget
577286.002023-03-077373Actual
35726102.892025-06-0573212Actual
23134455.002024-07-057367Actual
10500300.002023-07-067365Budget
24195655.642024-08-047318Actual
29577228.002025-01-047366Actual
29518151.002025-01-047346Actual
53796.002022-10-057326Actual
37295702.002025-08-057315Actual
25847307.002024-10-047364Actual
8815300.002023-05-087318Budget
38117260.912025-08-0573113Actual
28190501.002024-12-057315Actual
32720556.002025-04-067315Actual
5959353.002023-03-077315Actual
11702220.002023-08-057316Budget
1425528.422023-10-0573211Actual
29634861.002025-01-047317Actual
680122.002022-10-057356Actual
25226542.002024-09-047318Actual
2270300.002022-12-067313Budget
1207220.002022-11-057363Budget
266263.002022-10-057364Actual
7320211.002023-04-077336Actual
37237608.002025-08-057364Actual
8393120.002023-05-087326Budget
3449120.002023-01-057363Budget
8735300.002023-05-087367Budget
5365300.002023-02-057367Budget
31920514.002025-03-067367Actual
11095220.782023-07-067328Actual
29492240.002025-01-047336Actual
29286486.002025-01-047364Actual
36847177.362025-07-0673112Actual
960300.002022-10-057318Budget
25168386.002024-09-047367Actual
26357523.822024-10-047368Actual
37469145.002025-08-057346Actual
7005364.002023-04-077364Actual
35440395.032025-06-057368Actual
37388203.002025-08-057316Actual
18715251.002024-03-067364Actual
17943102.002024-02-057346Actual
36053963.002025-07-067314Actual
10968300.002023-07-067367Budget
206500.002022-10-057314Budget
26201780.002024-10-047317Actual
14045444.002023-10-057367Actual
5366218.002023-02-057367Actual
2133197.572024-05-0773111Actual
2095150.002024-05-077326Actual
12928237.002023-09-057336Actual
37174137.002025-08-057373Actual
16525585.002024-01-057313Actual
913947.002023-06-057373Actual
2554616.722024-09-0473112Actual
32755593.002025-04-067365Actual
16886262.002024-01-057336Actual
21622509.002024-06-047313Actual
28098741.002024-12-057314Actual
38445456.002025-09-057315Actual
3201520.792022-12-067318Actual
8673400.002023-05-087317Budget
30760604.002025-02-047317Actual
9060161.002023-06-057363Actual
2135977.362024-05-0773211Actual
12611364.002023-09-057364Actual
2649990.122024-10-0473411Actual
23220292.002024-07-057328Actual
17769263.002024-02-057315Actual
22006157.002024-06-047346Actual
3575443.002023-01-057314Actual
4043110.002023-01-057356Budget
1829823.102024-02-0573211Actual
128546.002022-11-057373Actual
12423173.002023-09-057363Actual
7473220.002023-04-077366Budget
277966.002022-12-067326Actual
4977220.002023-02-057316Budget
7551400.002023-04-077317Budget
26920185.002024-11-047373Actual
21118455.002024-05-077317Actual
38144346.872025-08-0573213Actual
34488293.322025-05-0773611Actual
10675300.002023-07-067336Budget
1641017.782023-12-0673112Actual
12927300.002023-09-057336Budget
1445827.362023-10-0573612Actual
37585582.002025-08-057317Actual
4757300.002023-02-057364Budget
26711132.832024-10-0473113Actual
2153220.972024-05-0773112Actual
36180373.002025-07-067365Actual
2033135.872024-04-0673211Actual
3437360.332025-05-0773211Actual
34817546.002025-06-057363Actual
1393300.002022-11-057364Budget
15939118.002023-12-067366Actual
26417151.832024-10-0473111Actual
17384129.482024-01-0573611Actual
7612300.002023-04-077367Budget
36025132.002025-07-067373Actual
3626562.002025-07-067326Actual
2271272.002022-12-067313Actual
2003345.002022-11-057367Actual
31209409.282025-02-0473612Actual
6429325.002023-03-077317Actual
29041520.562024-12-0573213Actual
2472383.002024-09-047373Actual
4183300.002023-01-057317Budget
13716365.002023-10-057315Actual
35934778.002025-07-067313Actual
15880.002022-10-057373Budget
2342125.232024-07-0573511Actual
28573738.972024-12-057318Actual
2456500.002022-12-067314Budget
21239335.942024-05-077328Actual
2053111.402024-04-0673212Actual
29755399.572025-01-047328Actual
9789400.002023-06-057317Budget
15613274.002023-12-067314Actual
33010685.002025-04-067317Actual
1383855.002023-10-057326Actual
1148300.002022-11-057313Budget
33164425.332025-04-067368Actual
29929162.462025-01-0473411Actual
12831220.002023-09-057316Budget
880300.002022-10-057367Budget
11094120.002023-07-067328Budget
23009108.002024-07-057356Actual
35169135.002025-06-057346Actual
12974220.002023-09-057346Budget
2156517.782024-05-0773612Actual
13594166.002023-10-057373Actual
5960300.002023-03-077315Budget
26982486.002024-11-047364Actual
2044694.382024-04-0673611Actual
4508220.002023-02-057313Budget
7878257.002023-05-087313Actual
7552494.002023-04-077317Actual
3526110.002023-01-057373Budget
1534300.002022-11-057365Budget
18058414.002024-02-057317Actual
20245461.702024-04-067368Actual
13022127.002023-09-057356Actual
3832498.002025-09-057373Actual
27921466.172024-11-0473613Actual
6618252.602023-03-077328Actual
1796978.002024-02-057356Actual
19417129.482024-03-0673611Actual
31978910.192025-03-067318Actual
632220.002022-10-057346Budget
24457133.742024-08-0473611Actual
2354422.042024-07-0573612Actual
37797260.342025-08-0573111Actual
14167355.632023-10-057368Actual
37330471.002025-08-057365Actual
1646816.722023-12-0673612Actual
29847311.402025-01-0473111Actual
2921120.002022-12-067356Budget
34782665.002025-06-057313Actual
35088162.002025-06-057316Actual
29166450.002025-01-047363Actual
6819135.002023-04-077363Actual
11295166.002023-08-057363Actual
16680213.002024-01-057364Actual
34725338.102025-05-0773613Actual
6292110.002023-03-077356Budget
1471300.002022-11-057315Budget
1206203.002022-11-057363Actual
18773290.002024-03-067315Actual
22957256.002024-07-057336Actual
8594220.002023-05-087366Budget
30377642.002025-02-047314Actual
3741592.002025-08-057326Actual
1685862.002024-01-057326Actual
28635523.822024-12-057368Actual
22717395.002024-07-057314Actual
13082171.002023-09-057366Actual
5024110.002023-02-057326Budget
14515546.002023-11-057313Actual
27186293.002024-11-047336Actual
24103436.002024-08-047317Actual
5120220.002023-02-057346Budget
28956300.762024-12-0573612Actual
19250.002022-10-057313Actual
38352617.002025-09-057314Actual
39030260.342025-09-0573411Actual
21867210.002024-06-047365Actual
11751125.002023-08-057326Actual
5632220.002023-03-077313Budget
19062414.002024-03-067317Actual
39003160.342025-09-0573311Actual
5168111.002023-02-057356Actual
1732378.422024-01-0573411Actual
22632416.002024-07-057363Actual
11703270.002023-08-057316Actual
913870.002023-06-057373Budget
2436963.532024-08-0473311Actual
28693311.402024-12-0573111Actual
2560523.102024-09-0473612Actual
1629173.102023-12-0673411Actual
11561400.002023-08-057315Budget
38770386.002025-09-057367Actual
35526146.512025-06-0573211Actual
6571655.642023-03-077318Actual
3284078.002025-04-067326Actual
19217257.152024-03-067368Actual
30703187.002025-02-047366Actual
144278.212023-10-0573212Actual
19275122.042024-03-0673111Actual
11624280.002023-08-057365Actual
1950210.332024-03-0673212Actual
1865220.002022-11-057366Budget
38565102.002025-09-057326Actual
8392111.002023-05-087326Actual
10907377.002023-07-067317Actual
8344213.002023-05-087316Actual
19590760.002024-04-067313Actual
17592414.002024-02-057363Actual
16645317.002024-01-057314Actual
18561644.002024-03-067313Actual
16151366.242023-12-067368Actual
15051364.002023-11-057367Actual
34254520.792025-05-077328Actual
2880239.062024-12-0573511Actual
3782553.952025-08-0573211Actual
29727896.552025-01-047318Actual
26863497.002024-11-047363Actual
7144354.002023-04-077365Actual
2831066.002024-12-057326Actual
34226692.002025-05-077318Actual
24751380.002024-09-047314Actual
347300.002022-10-057315Budget
23601707.002024-08-047313Actual
26828527.002024-11-047313Actual
2715875.002024-11-047326Actual
31744208.002025-03-067336Actual
8064546.002023-05-087314Actual
30470508.002025-02-047315Actual
5493266.242023-02-057328Actual
36145649.002025-07-067315Actual
33250173.102025-04-0673211Actual
33879547.002025-05-077365Actual
15137252.602023-11-057328Actual
3060429.002022-12-067317Actual
7084300.002023-04-077315Budget
2540173.102024-09-0473311Actual
3059400.002022-12-067317Budget
32894180.002025-04-067346Actual
1837925.232024-02-0573511Actual
28070141.002024-12-057373Actual
18270139.062024-02-0573111Actual
25288296.542024-09-047368Actual
2980243.002022-12-067366Actual
8125300.002023-05-087364Actual
1540314.592023-11-0573112Actual
26324399.572024-10-047328Actual
27803298.642024-11-0473612Actual
28515443.002024-12-057367Actual
1865380.002024-03-067373Actual
14761226.002023-11-057365Actual
1756220.002022-11-057346Budget
2147494.382024-05-0773611Actual
14105496.542023-10-057318Actual
32006399.572025-03-067328Actual
28775151.832024-12-0573411Actual
34287366.242025-05-077368Actual
2369396.002024-08-047373Actual
7414120.002023-04-077356Budget
11953220.002023-08-057366Budget
32332274.172025-03-0673612Actual
4184364.002023-01-057317Actual
35698186.932025-06-0573112Actual
20866361.002024-05-077365Actual
27328640.002024-11-047317Actual
30644144.002025-02-047346Actual
27131182.002024-11-047316Actual
7367220.002023-04-077346Budget
35759431.622025-06-0573612Actual
16738386.002024-01-057315Actual
23254364.722024-07-057368Actual
33102910.192025-04-067318Actual
13162405.002023-09-057317Actual
2171391.002024-06-047373Actual
19709431.002024-04-067314Actual
488220.002022-10-057316Budget
36590510.182025-07-067368Actual
39329320.562025-09-0573613Actual
22449120.972024-06-0473611Actual
5492220.002023-02-057328Budget
17677428.002024-02-057314Actual
20832351.002024-05-077315Actual
1137280.002023-08-057373Budget
1693893.002024-01-057356Actual
1025480.002023-07-067373Budget
2336783.742024-07-0573311Actual
8814510.182023-05-087318Actual
3342439.062025-04-0673212Actual
33044591.002025-04-067367Actual
36789260.342025-07-0673611Actual
4370220.002023-01-057328Budget
21005144.002024-05-077346Actual
13866158.002023-10-057336Actual
31689266.002025-03-067316Actual
2545545.442024-09-0473511Actual
31596702.002025-03-067315Actual
3637300.002023-01-057364Budget
9606139.002023-06-057346Actual
21741355.002024-06-047314Actual
1250180.002023-09-057373Budget
36238263.002025-07-067316Actual
4105220.002023-01-057366Budget
14133316.242023-10-057328Actual
7800120.002023-04-077368Budget
32180134.802025-03-0673411Actual
9000222.002023-06-057313Actual
36966246.872025-07-0673113Actual
16560390.002024-01-057363Actual
29223158.002025-01-047373Actual
34693238.102025-05-0773213Actual
2071196.002024-05-077373Actual
7083273.002023-04-077315Actual
29963260.342025-01-0473611Actual
6244220.002023-03-077346Budget
1460672.002023-11-057373Actual
21413100.762024-05-0773411Actual
33992221.002025-05-077336Actual
3802553.952025-08-0573212Actual
37879167.782025-08-0573411Actual
14227108.212023-10-0573111Actual
629198.002023-03-077356Actual
2765073.102024-11-0473511Actual
27623206.082024-11-0473411Actual
15996421.002023-12-067317Actual
2872187.992024-12-0573211Actual
3100173.102025-02-0473211Actual
2778100.002022-12-067326Budget
9326300.002023-06-057315Budget
19743223.002024-04-067364Actual
2777037.992024-11-0473212Actual
11235300.002023-08-057313Budget
29131722.002025-01-047313Actual
1631827.362023-12-0673511Actual
14959135.002023-11-057366Actual
633157.002022-10-057346Actual
20303169.912024-04-0673111Actual
3059081.002025-02-047326Actual
24314122.042024-08-0473111Actual
17028421.002024-01-057317Actual
4836332.002023-02-057315Actual
267300.002022-10-057364Budget
3905741.192025-09-0573511Actual
2254032.672024-06-0473612Actual
3122300.002022-12-067367Budget
22844351.002024-07-057365Actual
32868240.002025-04-067336Actual
1623724.162023-12-0673211Actual
180483.002022-11-057356Actual
27888424.072024-11-0473213Actual
6945500.002023-04-077314Budget
1613196.002022-11-057316Actual
31770139.002025-03-067346Actual
2602943.002024-10-047326Actual
1333572.002022-11-057314Actual
2144022.042024-05-0773511Actual
6619220.002023-03-077328Budget
1287876.002023-09-057326Actual
3560737.992025-06-0573511Actual
36470490.002025-07-067367Actual
7143300.002023-04-077365Budget
17557603.002024-02-057313Actual
14282102.892023-10-0573311Actual
15493790.002023-12-067313Actual
1067198.052022-10-057368Actual
2514234.002022-12-067364Actual
19801429.002024-04-067315Actual
24137339.002024-08-047367Actual
37082836.002025-08-057313Actual
36730167.782025-07-0673411Actual
14874234.002023-11-057336Actual
3790640.122025-08-0573511Actual
3949220.002023-01-057336Budget
22810290.002024-07-057315Actual
2000168.002024-04-067356Actual
12220207.152023-08-057328Actual
9246300.002023-06-057364Budget
28601482.912024-12-057328Actual
5695132.002023-03-077363Actual
35285520.002025-06-057317Actual
25812562.002024-10-047314Actual
34937591.002025-06-057364Actual
23192514.732024-07-057318Actual
8441245.002023-05-087336Actual
5773110.002023-03-077373Budget
11800313.002023-08-057336Actual

Generated 2025-11-04 13:14:47.010 UTC