[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38678221.002025-05-057366Actual
6758300.002022-12-057313Budget
25725405.002024-06-037363Actual
1796978.002023-10-057356Actual
3637300.002022-09-047364Budget
33130399.572024-12-047328Actual
31055184.812024-10-0473411Actual
16773332.002023-09-047365Actual
7612300.002022-12-057367Budget
3852220.002022-09-047316Budget
7319220.002022-12-057336Budget
10769110.002023-03-057356Budget
1710190.002022-07-057336Actual
1829823.102023-10-0573211Actual
36087625.002025-03-057364Actual
1460672.002023-07-057373Actual
407336.002022-06-047365Actual
11624280.002023-04-047365Actual
32332274.172024-11-0373612Actual
34018175.002025-01-047346Actual
6292110.002022-11-047356Budget
16645317.002023-09-047314Actual
25288296.542024-05-047368Actual
37852219.912025-04-0473311Actual
20126301.002023-12-057367Actual
19183390.482023-11-047328Actual
37997182.682025-04-0473112Actual
24314122.042024-04-0373111Actual
29847311.402024-09-0373111Actual
801655.002023-01-057373Actual
913870.002023-02-027373Budget
2472383.002024-05-047373Actual
8488198.002023-01-057346Actual
1930318.842023-11-0473211Actual
11421529.002023-04-047314Actual
37619452.002025-04-047367Actual
5773110.002022-11-047373Budget
37388203.002025-04-047316Actual
38770386.002025-05-057367Actual
8345300.002023-01-057316Budget
5120220.002022-10-057346Budget
12975165.002023-05-057346Actual
30377642.002024-10-047314Actual
32006399.572024-11-037328Actual
2000168.002023-12-057356Actual
5444496.542022-10-057318Actual
1746911.402023-09-0473212Actual
21273246.542024-01-057368Actual
1832568.852023-10-0573311Actual
2652300.002022-08-057365Budget
21239335.942024-01-057328Actual
32868240.002024-12-047336Actual
26357523.822024-06-037368Actual
3060429.002022-08-057317Actual
16117395.032023-08-057328Actual
6680220.002022-11-047368Budget
2647295.442024-06-0373311Actual
24457133.742024-04-0373611Actual
4104216.002022-09-047366Actual
16831216.002023-09-047316Actual
9790455.002023-02-027317Actual
38538266.002025-05-057316Actual
30760604.002024-10-047317Actual
35726102.892025-02-0273212Actual
22844351.002024-03-047365Actual
2987573.102024-09-0373211Actual
17557603.002023-10-057313Actual
614894.002022-11-047326Actual
6944514.002022-12-057314Actual
27363473.002024-07-047367Actual
1025480.002023-03-057373Budget
489169.002022-06-047316Actual
33845426.002025-01-047315Actual
2144022.042024-01-0573511Actual
18715251.002023-11-047364Actual
12611364.002023-05-057364Actual
27131182.002024-07-047316Actual
28894249.702024-08-0473112Actual
2342125.232024-03-0473511Actual
633157.002022-06-047346Actual
961535.942022-06-047318Actual
3445469.912025-01-0473511Actual
10177141.002023-03-057363Actual
17711281.002023-10-057364Actual
2271272.002022-08-057313Actual
1837925.232023-10-0573511Actual
33516192.482024-12-0473113Actual
2053111.402023-12-0573212Actual
3901118.002022-09-047326Actual
19590760.002023-12-057313Actual
21413100.762024-01-0573411Actual
17677428.002023-10-057314Actual
2545545.442024-05-0473511Actual
17862210.002023-10-057316Actual
38735520.002025-05-057317Actual
3853251.002022-09-047316Actual
15585128.002023-08-057373Actual
27073334.002024-07-047365Actual
2731213.002022-08-057316Actual
8814510.182023-01-057318Actual
2369396.002024-04-037373Actual
2004300.002022-07-057367Budget
27888424.072024-07-0473213Actual
25784121.002024-06-037373Actual
10038257.152023-02-027368Actual
19949168.002023-12-057336Actual
33250173.102024-12-0473211Actual
21656364.002024-02-027363Actual
37705582.912025-04-047328Actual
12282220.782023-04-047368Actual
22632416.002024-03-047363Actual
31829171.002024-11-037366Actual
3832498.002025-05-057373Actual
12928237.002023-05-057336Actual
8265300.002023-01-057365Actual
16560390.002023-09-047363Actual
536100.002022-06-047326Budget
38593248.002025-05-057336Actual
31028200.762024-10-0473311Actual
1068220.002022-06-047368Budget
30292355.002024-10-047363Actual
13350120.002023-05-057328Budget
13622373.002023-06-047314Actual
29755399.572024-09-037328Actual
6244220.002022-11-047346Budget
6149110.002022-11-047326Budget
4183300.002022-09-047317Budget
5959353.002022-11-047315Actual
14726332.002023-07-057315Actual
1525723.102023-07-0573211Actual
26057168.002024-06-037336Actual
33338257.152024-12-0473611Actual
23907234.002024-04-037316Actual
2131292.002022-07-057328Actual
5493266.242022-10-057328Actual
27596213.532024-07-0473311Actual
10499364.002023-03-057365Actual
5306300.002022-10-057317Budget
7739195.022022-12-057328Actual
2644553.952024-06-0373211Actual
18681319.002023-11-047314Actual
8862220.002023-01-057328Budget
26296828.372024-06-037318Actual
38976151.832025-05-0573211Actual
38232579.002025-05-057313Actual
36319214.002025-03-057346Actual
9463300.002023-02-027316Budget
7143300.002022-12-057365Budget
10176220.002023-03-057363Budget
20212414.732023-12-057328Actual
2981220.002022-08-057366Budget
12830223.002023-05-057316Actual
28573738.972024-08-047318Actual
11294220.002023-04-047363Budget
22689150.002024-03-047373Actual
15799158.002023-08-057316Actual
3100173.102024-10-0473211Actual
180483.002022-07-057356Actual
4370220.002022-09-047328Budget
951194.002023-02-027326Actual
1709300.002022-07-057336Budget
16886262.002023-09-047336Actual
28775151.832024-08-0473411Actual
10908400.002023-03-057317Budget
1430975.232023-06-0473411Actual
37677799.582025-04-047318Actual
38267482.002025-05-057363Actual
30470508.002024-10-047315Actual
31796124.002024-11-037356Actual
32755593.002024-12-047365Actual
6430300.002022-11-047317Budget
1933056.082023-11-0473311Actual
35378896.552025-02-027318Actual
3437360.332025-01-0473211Actual
2056231.612023-12-0573612Actual
13303300.002023-05-057318Budget
1484683.002023-07-057326Actual
13866158.002023-06-047336Actual
26560103.952024-06-0373611Actual
28390112.002024-08-047356Actual
30141183.712024-09-0373113Actual
23454133.742024-03-0473611Actual
13082171.002023-05-057366Actual
1757237.002022-07-057346Actual
13302514.732023-05-057318Actual
7690300.002022-12-057318Budget
1206203.002022-07-057363Actual
9383300.002023-02-027365Budget
22122429.002024-02-027317Actual
26863497.002024-07-047363Actual
632220.002022-06-047346Budget
29131722.002024-09-037313Actual
680122.002022-06-047356Actual
31503815.002024-11-037314Actual
33010685.002024-12-047317Actual
35844366.172025-02-0273213Actual
9001300.002023-02-027313Budget
1847116.722023-10-0573112Actual
7473220.002022-12-057366Budget
13594166.002023-06-047373Actual
20303169.912023-12-0573111Actual
19062414.002023-11-047317Actual
8673400.002023-01-057317Budget
144278.212023-06-0473212Actual
26002117.002024-06-037316Actual
1528459.272023-07-0573311Actual
7800120.002022-12-057368Budget
30168310.032024-09-0373213Actual
19624486.002023-12-057363Actual
14761226.002023-07-057365Actual
408300.002022-06-047365Budget
8536120.002023-01-057356Budget
11894110.002023-04-047356Budget
4835300.002022-10-057315Budget
18921169.002023-11-047336Actual
4184364.002022-09-047317Actual
19975103.002023-12-057346Actual
36025132.002025-03-057373Actual
38059365.662025-04-0473612Actual
26083122.002024-06-037346Actual
36648389.062025-03-0573111Actual
6021300.002022-11-047365Budget
14282102.892023-06-0473311Actual
1333572.002022-07-057314Actual
8489220.002023-01-057346Budget
33102910.192024-12-047318Actual
1693893.002023-09-047356Actual
18808371.002023-11-047365Actual
13892131.002023-06-047346Actual
3741592.002025-04-047326Actual
9510120.002023-02-027326Budget
19005142.002023-11-047366Actual
18179284.422023-10-057328Actual
7271131.002022-12-057326Actual
7799201.082022-12-057368Actual
2192220.002022-07-057368Budget
27421937.462024-07-047318Actual
29492240.002024-09-037336Actual
37469145.002025-04-047346Actual
36470490.002025-03-057367Actual
31538414.002024-11-037364Actual
11562322.002023-04-047315Actual
2542864.592024-05-0473411Actual
3292099.002024-12-047356Actual
36730167.782025-03-0573411Actual
21005144.002024-01-057346Actual
2298382.002024-03-047346Actual
1732378.422023-09-0473411Actual
3308220.002022-08-057368Budget
21867210.002024-02-027365Actual
29251865.002024-09-037314Actual
174428.212023-09-0473112Actual
2442324.162024-04-0373511Actual
38117260.912025-04-0473113Actual
8203353.002023-01-057315Actual
24631702.002024-05-047313Actual
34574111.402025-01-0473212Actual
38144346.872025-04-0473213Actual
23636432.002024-04-037363Actual
5632220.002022-11-047313Budget
22276220.782024-02-027368Actual
23756254.002024-04-037364Actual
7878257.002023-01-057313Actual
33222422.042024-12-0473111Actual
2254032.672024-02-0273612Actual
27212160.002024-07-047346Actual
2501782.002024-05-047346Actual
8735300.002023-01-057367Budget
17592414.002023-10-057363Actual
6570400.002022-11-047318Budget
27186293.002024-07-047336Actual
32390171.432024-11-0373113Actual
33752655.002025-01-047314Actual
1393300.002022-07-057364Budget
24843245.002024-05-047315Actual
15528416.002023-08-057363Actual
37443312.002025-04-047336Actual
39091242.252025-05-0573611Actual
3200300.002022-08-057318Budget
2828313.002022-08-057336Actual
9187500.002023-02-027314Budget
29669390.002024-09-037367Actual
1582630.002023-08-057326Actual
23220292.002024-03-047328Actual
9061120.002023-02-027363Budget
3396450.002025-01-047326Actual
37295702.002025-04-047315Actual
29041520.562024-08-0473213Actual
26324399.572024-06-037328Actual
16912126.002023-09-047346Actual
37879167.782025-04-0473411Actual
7222266.002022-12-057316Actual
26948912.002024-07-047314Actual
22810290.002024-03-047315Actual
29963260.342024-09-0373611Actual
11420400.002023-04-047314Budget
15345108.212023-07-0573611Actual
21775257.002024-02-027364Actual
2003345.002022-07-057367Actual
6198220.002022-11-047336Budget
30795421.002024-10-047367Actual
32542355.002024-12-047363Actual
3675769.912025-03-0573511Actual
38619130.002025-05-057346Actual
13351245.032023-05-057328Actual
10302400.002023-03-057314Budget
35877366.172025-02-0273613Actual
1850432.672023-10-0573612Actual
18561644.002023-11-047313Actual
10363400.002023-03-057364Budget
34666274.942025-01-0473113Actual
18058414.002023-10-057317Actual
4429246.542022-09-047368Actual
7611364.002022-12-057367Actual
8736300.002023-01-057367Actual
1897357.002023-11-047356Actual
13411276.842023-05-057368Actual
1726956.082023-09-0473211Actual
30915567.762024-10-047368Actual
28956300.762024-08-0473612Actual
5167110.002022-10-057356Budget
31383794.002024-11-037313Actual
35143293.002025-02-027336Actual
78151.002022-06-047363Actual
34546277.362025-01-0473112Actual
15051364.002023-07-057367Actual
6101220.002022-11-047316Budget
37939302.892025-04-0473611Actual
1392312.002022-07-057364Actual
9711148.002023-02-027366Actual
28601482.912024-08-047328Actual
2082300.002022-07-057318Budget
13535443.002023-06-047363Actual
33937240.002025-01-047316Actual
7551400.002022-12-057317Budget
14634307.002023-07-057314Actual
25942400.002024-06-037365Actual
22902152.002024-03-047316Actual
14959135.002023-07-057366Actual
36847177.362025-03-0573112Actual
30505450.002024-10-047365Actual
34937591.002025-02-027364Actual
3307213.212022-08-057368Actual
28225471.002024-08-047365Actual
22006157.002024-02-027346Actual
1025562.002023-03-057373Actual
11952218.002023-04-047366Actual
13716365.002023-06-047315Actual
30021222.042024-09-0373112Actual
26142125.002024-06-037366Actual
18151443.512023-10-057318Actual
9559237.002023-02-027336Actual
9246300.002023-02-027364Budget
12690339.002023-05-057315Actual
240968.002022-08-057373Actual
30412591.002024-10-047364Actual
20184690.492023-12-057318Actual
30200366.172024-09-0373613Actual
2393439.002024-04-037326Actual
39149214.592025-05-0573112Actual
34817546.002025-02-027363Actual
2270300.002022-08-057313Budget
3560737.992025-02-0273511Actual
1207220.002022-07-057363Budget
27040556.002024-07-047315Actual
32240253.962024-11-0373611Actual
2041250.762023-12-0573511Actual
8204300.002023-01-057315Budget
2434246.502024-04-0373211Actual
11623300.002023-04-047365Budget
1729681.612023-09-0473311Actual
33667437.002025-01-047363Actual
33164425.332024-12-047368Actual
11094120.002023-03-057328Budget
23312139.062024-03-0473111Actual
12361272.002023-05-057313Actual
6100189.002022-11-047316Actual
17804302.002023-10-057365Actual
2095150.002024-01-057326Actual
15109585.942023-07-057318Actual
11953220.002023-04-047366Budget
3715300.002022-09-047315Budget
27483296.542024-07-047368Actual
28836245.442024-08-0473611Actual
1935766.722023-11-0473411Actual
3121282.002022-08-057367Actual
2457418.842024-04-0373612Actual
585300.002022-06-047336Budget
5554198.052022-10-057368Actual
2339497.572024-03-0473411Actual
1660100.002022-07-057326Budget
586281.002022-06-047336Actual
28423209.002024-08-047366Actual
2496330.002024-05-047326Actual
1612220.002022-07-057316Budget
7738220.002022-12-057328Budget
34254520.792025-01-047328Actual
11702220.002023-04-047316Budget
801770.002023-01-057373Budget
34044132.002025-01-047356Actual
16151366.242023-08-057368Actual
21833365.002024-02-027315Actual
26738297.752024-06-0373213Actual
23042152.002024-03-047366Actual
13412220.002023-05-057368Budget
4898245.002022-10-057365Actual
36145649.002025-03-057315Actual
15171335.942023-07-057368Actual
2946472.002024-09-037326Actual
2540173.102024-05-0473311Actual
1008220.002022-06-047328Budget
15016592.002023-07-057317Actual
19836234.002023-12-057365Actual
4043110.002022-09-047356Budget
20245461.702023-12-057368Actual
38856355.632025-05-057328Actual
2033135.872023-12-0573211Actual
16680213.002023-09-047364Actual
1077088.002023-03-057356Actual
17149245.032023-09-047328Actual
1540314.592023-07-0573112Actual
5226220.002022-10-057366Budget
35285520.002025-02-027317Actual
34226692.002025-01-047318Actual
1803120.002022-07-057356Budget
8535148.002023-01-057356Actual
2351215.652024-03-0473112Actual
24014104.002024-04-037356Actual
1471300.002022-07-057315Budget
2827300.002022-08-057336Budget
38445456.002025-05-057315Actual
5365300.002022-10-057367Budget
34874158.002025-02-027373Actual
679120.002022-06-047356Budget
22334105.022024-02-0273111Actual
7004300.002022-12-057364Budget
31886795.002024-11-037317Actual
29014239.852024-08-0473113Actual
20739367.002024-01-057314Actual
28132452.002024-08-047364Actual
36435817.002025-03-057317Actual
8595224.002023-01-057366Actual
1646816.722023-08-0573612Actual
2071196.002024-01-057373Actual
35440395.032025-02-027368Actual
5553220.002022-10-057368Budget
21061127.002024-01-057366Actual
21153416.002024-01-057367Actual
3636273.002022-09-047364Actual
8442220.002023-01-057336Budget
2515300.002022-08-057364Budget
5881300.002022-11-047364Budget
22215620.792024-02-027318Actual
30618188.002024-10-047336Actual
19417129.482023-11-0473611Actual
11750120.002023-04-047326Budget
3201520.792022-08-057318Actual
12751300.002023-05-057365Budget
9789400.002023-02-027317Budget
20924181.002024-01-057316Actual
17183296.542023-09-047368Actual
166166.002022-07-057326Actual
26201780.002024-06-037317Actual
9929514.732023-02-027318Actual
17769263.002023-10-057315Actual
31147241.192024-10-0473112Actual
23962162.002024-04-037336Actual
4569120.002022-10-057363Budget
4509229.002022-10-057313Actual
6818120.002022-12-057363Budget
12549400.002023-05-057314Budget
741381.002022-12-057356Actual
12220207.152023-04-047328Actual
28635523.822024-08-047368Actual
1137280.002023-04-047373Budget
7472157.002022-12-057366Actual
30973262.472024-10-0473111Actual
629198.002022-11-047356Actual
27861183.712024-07-0473113Actual
32450274.942024-11-0373613Actual
2651291.002022-08-057365Actual
2504374.002024-05-047356Actual
11095220.782023-03-057328Actual
35169135.002025-02-027346Actual
79220.002022-06-047363Budget
36966246.872025-03-0573113Actual
13918102.002023-06-047356Actual
37025366.172025-03-0573613Actual
29789496.542024-09-037368Actual
36345116.002025-03-057356Actual
4757300.002022-10-057364Budget
2038569.912023-12-0573411Actual
19681208.002023-12-057373Actual
30257686.002024-10-047313Actual
2035851.822023-12-0573311Actual
23254364.722024-03-047368Actual
2292934.002024-03-047326Actual
1953323.102023-11-0473612Actual
17384129.482023-09-0473611Actual
12173300.002023-04-047318Budget
36676167.782025-03-0573211Actual
18596432.002023-11-047363Actual
34995527.002025-02-027315Actual
33787624.002025-01-047364Actual
4756270.002022-10-057364Actual
2765073.102024-07-0473511Actual
10967374.002023-03-057367Actual
13162405.002023-05-057317Actual
2602943.002024-06-037326Actual
23988109.002024-04-037346Actual
14010520.002023-06-047317Actual
5366218.002022-10-057367Actual

Generated 2025-07-04 08:04:09.038 UTC