[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-027336Actual
33164425.332024-11-017368Actual
1631827.362023-07-0373511Actual
4184364.002022-08-027317Actual
33937240.002024-12-027316Actual
12422220.002023-04-027363Budget
10038257.152022-12-317368Actual
1788955.002023-09-027326Actual
7319220.002022-11-027336Budget
25226542.002024-04-017318Actual
3773301.002022-08-027365Actual
180483.002022-06-027356Actual
23721380.002024-03-017314Actual
10363400.002023-01-317364Budget
10828220.002023-01-317366Budget
4897300.002022-09-027365Budget
3511592.002024-12-317326Actual
2083457.152022-06-027318Actual
8489220.002022-12-037346Budget
32599146.002024-11-017373Actual
38890442.002025-04-027368Actual
37295702.002025-03-027315Actual
5073220.002022-09-027336Budget
28480751.002024-07-027317Actual
5493266.242022-09-027328Actual
27921466.172024-06-0173613Actual
11295166.002023-03-027363Actual
1841386.932023-09-0273611Actual
4043110.002022-08-027356Budget
10499364.002023-01-317365Actual
11624280.002023-03-027365Actual
2270300.002022-07-037313Budget
4323442.002022-08-027318Actual
32126116.722024-10-0173211Actual
28190501.002024-07-027315Actual
34902702.002024-12-317314Actual
1525723.102023-06-0273211Actual
2071196.002023-12-037373Actual
9929514.732022-12-317318Actual
16089655.642023-07-037318Actual
33752655.002024-12-027314Actual
18921169.002023-10-027336Actual
1835283.742023-09-0273411Actual
30168310.032024-08-0173213Actual
4370220.002022-08-027328Budget
15137252.602023-06-027328Actual
33044591.002024-11-017367Actual
3949220.002022-08-027336Budget
24046166.002024-03-017366Actual
20212414.732023-11-027328Actual
17384129.482023-08-0273611Actual
585300.002022-05-027336Budget
25812562.002024-05-017314Actual
19062414.002023-10-027317Actual
32098302.892024-10-0173111Actual
13412220.002023-04-027368Budget
33130399.572024-11-017328Actual
7222266.002022-11-027316Actual
38175369.682025-03-0273613Actual
2778100.002022-07-037326Budget
5959353.002022-10-027315Actual
960300.002022-05-027318Budget
1865380.002023-10-027373Actual
12549400.002023-04-027314Budget
23814298.002024-03-017315Actual
20034148.002023-11-027366Actual
14668235.002023-06-027364Actual
28515443.002024-07-027367Actual
24457133.742024-03-0173611Actual
13866158.002023-05-027336Actual
26142125.002024-05-017366Actual
18151443.512023-09-027318Actual
35228210.002024-12-317366Actual
9384291.002022-12-317365Actual
38352617.002025-04-027314Actual
22957256.002024-01-317336Actual
2241697.572023-12-3173411Actual
3950182.002022-08-027336Actual
28098741.002024-07-027314Actual
27073334.002024-06-017365Actual
11156220.002023-01-317368Budget
22902152.002024-01-317316Actual
2439683.742024-03-0173411Actual
3122300.002022-07-037367Budget
8674332.002022-12-037317Actual
35406428.362024-12-317328Actual
13411276.842023-04-027368Actual
1287876.002023-04-027326Actual
38976151.832025-04-0273211Actual
1472362.002022-06-027315Actual
21867210.002023-12-317365Actual
18773290.002023-10-027315Actual
31294238.102024-09-0173213Actual
2133197.572023-12-0373111Actual
488220.002022-05-027316Budget
2203263.002023-12-317356Actual
38770386.002025-04-027367Actual
1332500.002022-06-027314Budget
27803298.642024-06-0173612Actual
3774300.002022-08-027365Budget
19709431.002023-11-027314Actual
35030399.002024-12-317365Actual
26560103.952024-05-0173611Actual
3782553.952025-03-0273211Actual
25288296.542024-04-017368Actual
7938161.002022-12-037363Actual
2652615.652024-05-0173511Actual
739220.002022-05-027366Budget
19097442.002023-10-027367Actual
2339497.572024-01-3173411Actual
10675300.002023-01-317336Budget
16617161.002023-08-027373Actual
38059365.662025-03-0273612Actual
586281.002022-05-027336Actual
19155714.732023-10-027318Actual
3519584.002024-12-317356Actual
1025480.002023-01-317373Budget
28070141.002024-07-027373Actual
34693238.102024-12-0273213Actual
15585128.002023-07-037373Actual
18561644.002023-10-027313Actual
11294220.002023-03-027363Budget
27328640.002024-06-017317Actual
2922108.002022-07-037356Actual
39091242.252025-04-0273611Actual
29544102.002024-08-017356Actual
24878272.002024-04-017365Actual
3445469.912024-12-0273511Actual
19417129.482023-10-0273611Actual
1950210.332023-10-0273212Actual
12423173.002023-04-027363Actual
29286486.002024-08-017364Actual
31503815.002024-10-017314Actual
28635523.822024-07-027368Actual
25784121.002024-05-017373Actual
13162405.002023-04-027317Actual
5120220.002022-09-027346Budget
2451520.972024-03-0173112Actual
207486.002022-05-027314Actual
14515546.002023-06-027313Actual
12361272.002023-04-027313Actual
2330159.002022-07-037363Actual
25725405.002024-05-017363Actual
174428.212023-08-0273112Actual
38645116.002025-04-027356Actual
2501782.002024-04-017346Actual
17557603.002023-09-027313Actual
1938445.442023-10-0273511Actual
1008220.002022-05-027328Budget
24843245.002024-04-017315Actual
8535148.002022-12-037356Actual
39030260.342025-04-0273411Actual
26236577.002024-05-017367Actual
1250065.002023-04-027373Actual
22065197.002023-12-317366Actual
29437182.002024-08-017316Actual
30257686.002024-09-017313Actual
32542355.002024-11-017363Actual
5960300.002022-10-027315Budget
8203353.002022-12-037315Actual
1709300.002022-06-027336Budget
35726102.892024-12-3173212Actual
32953202.002024-11-017366Actual
4836332.002022-09-027315Actual
8393120.002022-12-037326Budget
22632416.002024-01-317363Actual
4646110.002022-09-027373Budget
11483374.002023-03-027364Actual
4898245.002022-09-027365Actual
7414120.002022-11-027356Budget
31089234.812024-09-0173611Actual
5444496.542022-09-027318Actual
206500.002022-05-027314Budget
13656304.002023-05-027364Actual
31978910.192024-10-017318Actual
1930318.842023-10-0273211Actual
26324399.572024-05-017328Actual
5306300.002022-09-027317Budget
26771329.332024-05-0173613Actual
26711132.832024-05-0173113Actual
10907377.002023-01-317317Actual
18179284.422023-09-027328Actual
22276220.782023-12-317368Actual
11750120.002023-03-027326Budget
25690585.002024-05-017313Actual
30021222.042024-08-0173112Actual
2921120.002022-07-037356Budget
34874158.002024-12-317373Actual
255738.212024-04-0173212Actual
34254520.792024-12-027328Actual
4322400.002022-08-027318Budget
10500300.002023-01-317365Budget
5445400.002022-09-027318Budget
7611364.002022-11-027367Actual
29755399.572024-08-017328Actual
24014104.002024-03-017356Actual
12548429.002023-04-027314Actual
25488114.592024-04-0173611Actual
4976218.002022-09-027316Actual
20303169.912023-11-0273111Actual
8345300.002022-12-037316Budget
1528459.272023-06-0273311Actual
35378896.552024-12-317318Actual
38856355.632025-04-027328Actual
9186357.002022-12-317314Actual
14549471.002023-06-027363Actual
37739631.402025-03-027368Actual
11702220.002023-03-027316Budget
10302400.002023-01-317314Budget
738201.002022-05-027366Actual
12031400.002023-03-027317Budget
5492220.002022-09-027328Budget
7270120.002022-11-027326Budget
31770139.002024-10-017346Actual
24751380.002024-04-017314Actual
6619220.002022-10-027328Budget
7473220.002022-11-027366Budget
407336.002022-05-027365Actual
13716365.002023-05-027315Actual
36345116.002025-01-317356Actual
19836234.002023-11-027365Actual
24785229.002024-04-017364Actual
2540173.102024-04-0173311Actual
10908400.002023-01-317317Budget
21211779.882023-12-037318Actual
2035851.822023-11-0273311Actual
36590510.182025-01-317368Actual
33396149.702024-11-0173112Actual
13082171.002023-04-027366Actual
27363473.002024-06-017367Actual
689670.002022-11-027373Budget
9976220.002022-12-317328Budget
13535443.002023-05-027363Actual
15613274.002023-07-037314Actual
15648304.002023-07-037364Actual
24991162.002024-04-017336Actual
38387486.002025-04-027364Actual
3200300.002022-07-037318Budget
1850432.672023-09-0273612Actual
8204300.002022-12-037315Budget
21775257.002023-12-317364Actual
29902181.612024-08-0173311Actual
19183390.482023-10-027328Actual
31028200.762024-09-0173311Actual
5074213.002022-09-027336Actual
32040473.822024-10-017368Actual
240968.002022-07-037373Actual
23192514.732024-01-317318Actual
3067091.002024-09-017356Actual
35640203.952024-12-3173611Actual
32720556.002024-11-017315Actual
19275122.042023-10-0273111Actual
2156517.782023-12-0373612Actual
27131182.002024-06-017316Actual
2828313.002022-07-037336Actual
9849300.002022-12-317367Budget
6198220.002022-10-027336Budget
1729681.612023-08-0273311Actual
18596432.002023-10-027363Actual
23009108.002024-01-317356Actual
9060161.002022-12-317363Actual
20774245.002023-12-037364Actual
5366218.002022-09-027367Actual
7799201.082022-11-027368Actual
3386220.002022-08-027313Budget
21980222.002023-12-317336Actual
2496330.002024-04-017326Actual
3905741.192025-04-0273511Actual
26002117.002024-05-017316Actual
8921166.242022-12-037368Actual
4429246.542022-08-027368Actual
8065500.002022-12-037314Budget
2651291.002022-07-037365Actual
22717395.002024-01-317314Actual
6570400.002022-10-027318Budget
29166450.002024-08-017363Actual
32662483.002024-11-017364Actual
267300.002022-05-027364Budget
26357523.822024-05-017368Actual
37025366.172025-01-3173613Actual
2004300.002022-06-027367Budget
16560390.002023-08-027363Actual
15706324.002023-07-037315Actual
29789496.542024-08-017368Actual
8673400.002022-12-037317Budget
7879300.002022-12-037313Budget
38445456.002025-04-027315Actual
38619130.002025-04-027346Actual
128546.002022-06-027373Actual
30349161.002024-09-017373Actual
25942400.002024-05-017365Actual
29344471.002024-08-017315Actual
13223236.002023-04-027367Actual
1068220.002022-05-027368Budget
26738297.752024-05-0173213Actual
10627120.002023-01-317326Budget
7005364.002022-11-027364Actual
2542864.592024-04-0173411Actual
11420400.002023-03-027314Budget
1137343.002023-03-027373Actual
16209156.082023-07-0373111Actual
36238263.002025-01-317316Actual
8815300.002022-12-037318Budget
20924181.002023-12-037316Actual
19250.002022-05-027313Actual
22334105.022023-12-3173111Actual
6679292.002022-10-027368Actual
9187500.002022-12-317314Budget
18715251.002023-10-027364Actual
10362234.002023-01-317364Actual
32153146.512024-10-0173311Actual
14010520.002023-05-027317Actual
20739367.002023-12-037314Actual
1933056.082023-10-0273311Actual
12281220.002023-03-027368Budget
14167355.632023-05-027368Actual
1149286.002022-06-027313Actual
8064546.002022-12-037314Actual
1992166.002023-11-027326Actual
22449120.972023-12-3173611Actual
3626562.002025-01-317326Actual
1847116.722023-09-0273112Actual
9710220.002022-12-317366Budget
1430975.232023-05-0273411Actual
3715300.002022-08-027315Budget
2731213.002022-07-037316Actual
29014239.852024-07-0273113Actual
10579220.002023-01-317316Budget
2192220.002022-06-027368Budget
2472383.002024-04-017373Actual
36435817.002025-01-317317Actual
9510120.002022-12-317326Budget
31744208.002024-10-017336Actual
2457418.842024-03-0173612Actual
8344213.002022-12-037316Actual
13021110.002023-04-027356Budget
30760604.002024-09-017317Actual
24314122.042024-03-0173111Actual
1612220.002022-06-027316Budget
38735520.002025-04-027317Actual
913947.002022-12-317373Actual
37082836.002025-03-027313Actual
32180134.802024-10-0173411Actual
13500760.002023-05-027313Actual
22689150.002024-01-317373Actual
31418355.002024-10-017363Actual
17028421.002023-08-027317Actual
965463.002022-12-317356Actual
21239335.942023-12-037328Actual
8863220.782022-12-037328Actual
3636273.002022-08-027364Actual
12173300.002023-03-027318Budget
2331220.002022-07-037363Budget
8594220.002022-12-037366Budget
34574111.402024-12-0273212Actual
37852219.912025-03-0273311Actual
36180373.002025-01-317365Actual
2038569.912023-11-0273411Actual
33102910.192024-11-017318Actual
27596213.532024-06-0173311Actual
39211388.002025-04-0273612Actual
2103198.002023-12-037356Actual
22157364.002023-12-317367Actual
21656364.002023-12-317363Actual
11561400.002023-03-027315Budget
16031429.002023-07-037367Actual
7366237.002022-11-027346Actual
1490085.002023-06-027346Actual
7738220.002022-11-027328Budget
34817546.002024-12-317363Actual
13083220.002023-04-027366Budget
5121161.002022-09-027346Actual
11751125.002023-03-027326Actual
2980243.002022-07-037366Actual
16971137.002023-08-027366Actual
79220.002022-05-027363Budget
30703187.002024-09-017366Actual
4568137.002022-09-027363Actual
11482400.002023-03-027364Budget
2033135.872023-11-0273211Actual
16831216.002023-08-027316Actual
1206203.002022-06-027363Actual
614894.002022-10-027326Actual
23756254.002024-03-017364Actual
2652300.002022-07-037365Budget
9790455.002022-12-317317Actual
12927300.002023-04-027336Budget
2254032.672023-12-3173612Actual
15939118.002023-07-037366Actual
879300.002022-05-027367Actual
27569113.532024-06-0173211Actual
464788.002022-09-027373Actual
1756220.002022-06-027346Budget
34345410.342024-12-0273111Actual
1393300.002022-06-027364Budget
36556449.572025-01-317328Actual
1534300.002022-06-027365Budget
15957.002022-05-027373Actual
11095220.782023-01-317328Actual
5820436.002022-10-027314Actual
29577228.002024-08-017366Actual
3387203.002022-08-027313Actual
25168386.002024-04-017367Actual
3171674.002024-10-017326Actual
29379380.002024-08-017365Actual
2723893.002024-06-017356Actual
3526110.002022-08-027373Budget
3996220.002022-08-027346Budget
27684181.612024-06-0173611Actual
9607220.002022-12-317346Budget
36789260.342025-01-3173611Actual
20866361.002023-12-037365Actual
2649990.122024-05-0173411Actual
16352102.892023-07-0373611Actual
1897357.002023-10-027356Actual
689753.002022-11-027373Actual
21622509.002023-12-317313Actual
2661924.162024-05-0173112Actual
35143293.002024-12-317336Actual
9326300.002022-12-317315Budget
1735017.782023-08-0273511Actual
2981220.002022-07-037366Budget
8922120.002022-12-037368Budget
18001158.002023-09-027366Actual
10967374.002023-01-317367Actual
1953323.102023-10-0273612Actual
17943102.002023-09-027346Actual
22243355.632023-12-317328Actual
37443312.002025-03-027336Actual
4756270.002022-09-027364Actual
3220773.102024-10-0173511Actual
679120.002022-05-027356Budget
21925162.002023-12-317316Actual
53796.002022-05-027326Actual
3060429.002022-07-037317Actual
14105496.542023-05-027318Actual
3832498.002025-04-027373Actual
4430220.002022-08-027368Budget
15051364.002023-06-027367Actual
3741592.002025-03-027326Actual
2334063.532024-01-3173211Actual
32390171.432024-10-0173113Actual
28132452.002024-07-027364Actual
34608310.342024-12-0273612Actual
29634861.002024-08-017317Actual
78151.002022-05-027363Actual
11047585.942023-01-317318Actual
951194.002022-12-317326Actual
5168111.002022-09-027356Actual
26863497.002024-06-017363Actual
19624486.002023-11-027363Actual
15229126.292023-06-0273111Actual
17917230.002023-09-027336Actual
23099468.002024-01-317317Actual
12172395.032023-03-027318Actual
38480395.002025-04-027365Actual
2195262.002023-12-317326Actual
8735300.002022-12-037367Budget
28390112.002024-07-027356Actual
11799300.002023-03-027336Budget
1025562.002023-01-317373Actual
5632220.002022-10-027313Budget
3059400.002022-07-037317Budget
21153416.002023-12-037367Actual
3901118.002022-08-027326Actual
2831066.002024-07-027326Actual
34044132.002024-12-027356Actual
39149214.592025-04-0273112Actual
9850202.002022-12-317367Actual
35553178.422024-12-3173311Actual
2537424.162024-04-0173211Actual
347300.002022-05-027315Budget
10626101.002023-01-317326Actual
24195655.642024-03-017318Actual
31689266.002024-10-017316Actual
33277109.272024-11-0173311Actual
12831220.002023-04-027316Budget
32507819.002024-11-017313Actual
10441416.002023-01-317315Actual
2442324.162024-03-0173511Actual

Generated 2025-06-01 22:16:22.532 UTC