[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29131722.002024-09-027313Actual
14105496.542023-06-037318Actual
23220292.002024-03-037328Actual
5554198.052022-10-047368Actual
38890442.002025-05-047368Actual
502576.002022-10-047326Actual
8393120.002023-01-047326Budget
38387486.002025-05-047364Actual
9559237.002023-02-017336Actual
18561644.002023-11-037313Actual
27742282.682024-07-0373112Actual
36648389.062025-03-0473111Actual
2872187.992024-08-0373211Actual
12422220.002023-05-047363Budget
2434246.502024-04-0273211Actual
2875198.002022-08-047346Actual
37025366.172025-03-0473613Actual
24014104.002024-04-027356Actual
16525585.002023-09-037313Actual
33338257.152024-12-0373611Actual
26948912.002024-07-037314Actual
738201.002022-06-037366Actual
31689266.002024-11-027316Actual
12752249.002023-05-047365Actual
14167355.632023-06-037368Actual
35640203.952025-02-0173611Actual
18058414.002023-10-047317Actual
2339497.572024-03-0373411Actual
1025562.002023-03-047373Actual
34400175.232025-01-0373311Actual
1206203.002022-07-047363Actual
464788.002022-10-047373Actual
31028200.762024-10-0373311Actual
34427199.702025-01-0373411Actual
13162405.002023-05-047317Actual
23721380.002024-04-027314Actual
6021300.002022-11-037365Budget
24751380.002024-05-037314Actual
39091242.252025-05-0473611Actual
36345116.002025-03-047356Actual
11483374.002023-04-037364Actual
10362234.002023-03-047364Actual
31418355.002024-11-027363Actual
37705582.912025-04-037328Actual
2921120.002022-08-047356Budget
1430975.232023-06-0373411Actual
30644144.002024-10-037346Actual
13535443.002023-06-037363Actual
28423209.002024-08-037366Actual
13411276.842023-05-047368Actual
11894110.002023-04-037356Budget
22810290.002024-03-037315Actual
24666377.002024-05-037363Actual
31326366.172024-10-0373613Actual
33396149.702024-12-0373112Actual
33575397.752024-12-0373613Actual
21153416.002024-01-047367Actual
38267482.002025-05-047363Actual
24936152.002024-05-037316Actual
3950182.002022-09-037336Actual
15706324.002023-08-047315Actual
28601482.912024-08-037328Actual
913947.002023-02-017373Actual
14549471.002023-07-047363Actual
34546277.362025-01-0373112Actual
17804302.002023-10-047365Actual
18179284.422023-10-047328Actual
679120.002022-06-037356Budget
33724185.002025-01-037373Actual
78151.002022-06-037363Actual
2610972.002024-06-027356Actual
37202585.002025-04-037314Actual
30618188.002024-10-037336Actual
38735520.002025-05-047317Actual
24631702.002024-05-037313Actual
1735017.782023-09-0373511Actual
2131292.002022-07-047328Actual
18921169.002023-11-037336Actual
11482400.002023-04-037364Budget
3396450.002025-01-037326Actual
1803120.002022-07-047356Budget
37495128.002025-04-037356Actual
18001158.002023-10-047366Actual
36293281.002025-03-047336Actual
23454133.742024-03-0373611Actual
7611364.002022-12-047367Actual
8736300.002023-01-047367Actual
33164425.332024-12-037368Actual
35698186.932025-02-0173112Actual
6149110.002022-11-037326Budget
1612220.002022-07-047316Budget
38856355.632025-05-047328Actual
33222422.042024-12-0373111Actual
15880103.002023-08-047346Actual
31383794.002024-11-027313Actual
13656304.002023-06-037364Actual
21656364.002024-02-017363Actual
6619220.002022-11-037328Budget
8065500.002023-01-047314Budget
8344213.002023-01-047316Actual
27186293.002024-07-037336Actual
2545545.442024-05-0373511Actual
14010520.002023-06-037317Actual
26982486.002024-07-037364Actual
9711148.002023-02-017366Actual
407336.002022-06-037365Actual
1729681.612023-09-0373311Actual
16117395.032023-08-047328Actual
10627120.002023-03-047326Budget
404485.002022-09-037356Actual
19183390.482023-11-037328Actual
19681208.002023-12-047373Actual
38144346.872025-04-0373213Actual
36676167.782025-03-0473211Actual
11799300.002023-04-037336Budget
34874158.002025-02-017373Actual
29251865.002024-09-027314Actual
2354422.042024-03-0373612Actual
19590760.002023-12-047313Actual
4836332.002022-10-047315Actual
5366218.002022-10-047367Actual
17557603.002023-10-047313Actual
489169.002022-06-037316Actual
20245461.702023-12-047368Actual
30915567.762024-10-037368Actual
18773290.002023-11-037315Actual
34902702.002025-02-017314Actual
12927300.002023-05-047336Budget
32868240.002024-12-037336Actual
7799201.082022-12-047368Actual
10442400.002023-03-047315Budget
17241100.762023-09-0373111Actual
1287876.002023-05-047326Actual
3687549.702025-03-0473212Actual
4430220.002022-09-037368Budget
33277109.272024-12-0373311Actual
32813225.002024-12-037316Actual
39211388.002025-05-0473612Actual
4835300.002022-10-047315Budget
21622509.002024-02-017313Actual
21925162.002024-02-017316Actual
25847307.002024-06-027364Actual
2537424.162024-05-0373211Actual
1750028.422023-09-0373612Actual
15016592.002023-07-047317Actual
4243300.002022-09-037367Actual
34488293.322025-01-0373611Actual
277966.002022-08-047326Actual
3437360.332025-01-0373211Actual
32417308.282024-11-0273213Actual
38948369.912025-05-0473111Actual
26863497.002024-07-037363Actual
14874234.002023-07-047336Actual
2778100.002022-08-047326Budget
240968.002022-08-047373Actual
30760604.002024-10-037317Actual
18212366.242023-10-047368Actual
24256343.512024-04-027368Actual
29223158.002024-09-027373Actual
22215620.792024-02-017318Actual
2342125.232024-03-0373511Actual
6618252.602022-11-037328Actual
5492220.002022-10-047328Budget
2103198.002024-01-047356Actual
11156220.002023-03-047368Budget
1008220.002022-06-037328Budget
8488198.002023-01-047346Actual
9000222.002023-02-017313Actual
1440016.722023-06-0373112Actual
25725405.002024-06-027363Actual
31147241.192024-10-0373112Actual
2191284.422022-07-047368Actual
7319220.002022-12-047336Budget
2192220.002022-07-047368Budget
1525723.102023-07-0473211Actual
36145649.002025-03-047315Actual
24843245.002024-05-037315Actual
3901118.002022-09-037326Actual
28894249.702024-08-0373112Actual
28013478.002024-08-037363Actual
29755399.572024-09-027328Actual
10441416.002023-03-047315Actual
2560523.102024-05-0373612Actual
8442220.002023-01-047336Budget
35759431.622025-02-0173612Actual
2715875.002024-07-037326Actual
3122300.002022-08-047367Budget
11703270.002023-04-037316Actual
8862220.002023-01-047328Budget
4646110.002022-10-047373Budget
6244220.002022-11-037346Budget
4569120.002022-10-047363Budget
2540173.102024-05-0373311Actual
14227108.212023-06-0373111Actual
32180134.802024-11-0273411Actual
4323442.002022-09-037318Actual
15109585.942023-07-047318Actual
3249207.152022-08-047328Actual
20091457.002023-12-047317Actual
34168514.002025-01-037367Actual
2292934.002024-03-037326Actual
5960300.002022-11-037315Budget
15939118.002023-08-047366Actual
8125300.002023-01-047364Actual
19801429.002023-12-047315Actual
30257686.002024-10-037313Actual
7878257.002023-01-047313Actual
13500760.002023-06-037313Actual
31631532.002024-11-027365Actual
23601707.002024-04-027313Actual
9929514.732023-02-017318Actual
144278.212023-06-0373212Actual
21211779.882024-01-047318Actual
3449120.002022-09-037363Budget
2144022.042024-01-0473511Actual
15799158.002023-08-047316Actual
7691442.002022-12-047318Actual
27596213.532024-07-0373311Actual
8922120.002023-01-047368Budget
3004947.572024-09-0273212Actual
16680213.002023-09-037364Actual
28132452.002024-08-037364Actual
26236577.002024-06-027367Actual
4897300.002022-10-047365Budget
801770.002023-01-047373Budget
35877366.172025-02-0173613Actual
37443312.002025-04-037336Actual
17711281.002023-10-047364Actual
3715300.002022-09-037315Budget
5773110.002022-11-037373Budget
23134455.002024-03-037367Actual
38232579.002025-05-047313Actual
9606139.002023-02-017346Actual
31055184.812024-10-0373411Actual
28635523.822024-08-037368Actual
1582630.002023-08-047326Actual
36319214.002025-03-047346Actual
614894.002022-11-037326Actual
2442324.162024-04-0273511Actual
24785229.002024-05-037364Actual
19709431.002023-12-047314Actual
2351215.652024-03-0373112Actual
8921166.242023-01-047368Actual
37797260.342025-04-0373111Actual
30795421.002024-10-037367Actual
2661924.162024-06-0273112Actual
30470508.002024-10-037315Actual
20184690.492023-12-047318Actual
24314122.042024-04-0273111Actual
4757300.002022-10-047364Budget
22006157.002024-02-017346Actual
22902152.002024-03-037316Actual
16089655.642023-08-047318Actual
29577228.002024-09-027366Actual
1626457.142023-08-0473311Actual
27040556.002024-07-037315Actual
5553220.002022-10-047368Budget
26142125.002024-06-027366Actual
3067091.002024-10-037356Actual
3059081.002024-10-037326Actual
27569113.532024-07-0373211Actual
9789400.002023-02-017317Budget
1137280.002023-04-037373Budget
32240253.962024-11-0273611Actual
27212160.002024-07-037346Actual
27861183.712024-07-0373113Actual
207486.002022-06-037314Actual
33044591.002024-12-037367Actual
3997152.002022-09-037346Actual
1472362.002022-07-047315Actual
35440395.032025-02-017368Actual
1207220.002022-07-047363Budget
18270139.062023-10-0473111Actual
8814510.182023-01-047318Actual
4244300.002022-09-037367Budget
3675769.912025-03-0473511Actual
2147494.382024-01-0473611Actual
2723893.002024-07-037356Actual
35406428.362025-02-017328Actual
1543624.162023-07-0473612Actual
32153146.512024-11-0273311Actual
38445456.002025-05-047315Actual
633157.002022-06-037346Actual
2644553.952024-06-0273211Actual
8266300.002023-01-047365Budget
18715251.002023-11-037364Actual
19250.002022-06-037313Actual
23907234.002024-04-027316Actual
30563208.002024-10-037316Actual
7800120.002022-12-047368Budget
5024110.002022-10-047326Budget
10722220.002023-03-047346Budget
13412220.002023-05-047368Budget
27271210.002024-07-037366Actual
961535.942022-06-037318Actual
34018175.002025-01-037346Actual
27623206.082024-07-0373411Actual
4105220.002022-09-037366Budget
1646816.722023-08-0473612Actual
20654397.002024-01-047363Actual
2171391.002024-02-017373Actual
12032270.002023-04-037317Actual
13224300.002023-05-047367Budget
20739367.002024-01-047314Actual
33130399.572024-12-037328Actual
25942400.002024-06-027365Actual
22389102.892024-02-0173311Actual
10116300.002023-03-047313Budget
12751300.002023-05-047365Budget
14282102.892023-06-0373311Actual
9510120.002023-02-017326Budget
1471300.002022-07-047315Budget
28364195.002024-08-037346Actual
30168310.032024-09-0273213Actual
32040473.822024-11-027368Actual
12093236.002023-04-037367Actual
29634861.002024-09-027317Actual
2330159.002022-08-047363Actual
1528459.272023-07-0473311Actual
37619452.002025-04-037367Actual
12360300.002023-05-047313Budget
10626101.002023-03-047326Actual
4898245.002022-10-047365Actual
15528416.002023-08-047363Actual
15996421.002023-08-047317Actual
33250173.102024-12-0373211Actual
29789496.542024-09-027368Actual
2298382.002024-03-037346Actual
689753.002022-12-047373Actual
2271272.002022-08-047313Actual
5306300.002022-10-047317Budget
6197254.002022-11-037336Actual
6818120.002022-12-047363Budget
35844366.172025-02-0173213Actual
21867210.002024-02-017365Actual
31294238.102024-10-0373213Actual
1944362.002022-07-047317Actual
36087625.002025-03-047364Actual
2050411.402023-12-0473112Actual
21061127.002024-01-047366Actual
10676304.002023-03-047336Actual
2254032.672024-02-0173612Actual
13350120.002023-05-047328Budget
11562322.002023-04-037315Actual
16912126.002023-09-037346Actual
17063353.002023-09-037367Actual
22276220.782024-02-017368Actual
10363400.002023-03-047364Budget
7472157.002022-12-047366Actual
913870.002023-02-017373Budget
13918102.002023-06-037356Actual
13021110.002023-05-047356Budget
7367220.002022-12-047346Budget
14761226.002023-07-047365Actual
35934778.002025-03-047313Actual
9560220.002023-02-017336Budget
960300.002022-06-037318Budget
14133316.242023-06-037328Actual
680122.002022-06-037356Actual
17121513.212023-09-037318Actual
29518151.002024-09-027346Actual
23099468.002024-03-037317Actual
7270120.002022-12-047326Budget
28070141.002024-08-037373Actual
2777037.992024-07-0373212Actual
33304113.532024-12-0373411Actual
37330471.002025-04-037365Actual
33787624.002025-01-037364Actual
12689400.002023-05-047315Budget
31770139.002024-11-027346Actual
3905741.192025-05-0473511Actual
29929162.462024-09-0273411Actual
5493266.242022-10-047328Actual
20774245.002024-01-047364Actual
1850432.672023-10-0473612Actual
33845426.002025-01-037315Actual
8674332.002023-01-047317Actual
10769110.002023-03-047356Budget
25168386.002024-05-037367Actual
13303300.002023-05-047318Budget
10499364.002023-03-047365Actual
13302514.732023-05-047318Actual
4104216.002022-09-037366Actual
35580178.422025-02-0173411Actual
18093301.002023-10-047367Actual
21005144.002024-01-047346Actual
1938445.442023-11-0373511Actual
1540314.592023-07-0473112Actual
2236281.612024-02-0173211Actual
11234304.002023-04-037313Actual
35285520.002025-02-017317Actual
5226220.002022-10-047366Budget
11846167.002023-04-037346Actual
9325322.002023-02-017315Actual
9710220.002023-02-017366Budget
24878272.002024-05-037365Actual
25784121.002024-06-027373Actual
2828313.002022-08-047336Actual
19975103.002023-12-047346Actual
1425528.422023-06-0373211Actual
3626562.002025-03-047326Actual
32332274.172024-11-0273612Actual
8345300.002023-01-047316Budget
3342439.062024-12-0373212Actual
28836245.442024-08-0373611Actual
30377642.002024-10-037314Actual
3292099.002024-12-037356Actual
2369396.002024-04-027373Actual
16151366.242023-08-047368Actual
29286486.002024-09-027364Actual
408300.002022-06-037365Budget
20034148.002023-12-047366Actual
25226542.002024-05-037318Actual
35968456.002025-03-047363Actual
21413100.762024-01-0473411Actual
36590510.182025-03-047368Actual
24223395.032024-04-027328Actual
8535148.002023-01-047356Actual
12690339.002023-05-047315Actual
28225471.002024-08-037365Actual
11751125.002023-04-037326Actual
9187500.002023-02-017314Budget
2056231.612023-12-0473612Actual
25288296.542024-05-037368Actual
7879300.002023-01-047313Budget
30973262.472024-10-0373111Actual
9976220.002023-02-017328Budget
27073334.002024-07-037365Actual
1025480.002023-03-047373Budget
7939120.002023-01-047363Budget
36847177.362025-03-0473112Actual
1889374.002023-11-037326Actual
31796124.002024-11-027356Actual
31089234.812024-10-0373611Actual
34693238.102025-01-0373213Actual
28480751.002024-08-037317Actual
1434273.102023-06-0373611Actual
34133861.002025-01-037317Actual
12611364.002023-05-047364Actual
32953202.002024-12-037366Actual
14515546.002023-07-047313Actual
11750120.002023-04-037326Budget
26083122.002024-06-027346Actual
1660100.002022-07-047326Budget
10578223.002023-03-047316Actual
20619721.002024-01-047313Actual
12423173.002023-05-047363Actual
308531182.922024-10-037318Actual
8673400.002023-01-047317Budget
10117236.002023-03-047313Actual
34254520.792025-01-037328Actual
37117556.002025-04-037363Actual
8863220.782023-01-047328Actual
5821400.002022-11-037314Budget
3519584.002025-02-017356Actual
22844351.002024-03-037365Actual
880300.002022-06-037367Budget
1796978.002023-10-047356Actual
3773301.002022-09-037365Actual
36025132.002025-03-047373Actual
739220.002022-06-037366Budget
32298180.552024-11-0273112Actual
1837925.232023-10-0473511Actual
23636432.002024-04-027363Actual
7271131.002022-12-047326Actual
27978536.002024-08-037313Actual
32755593.002024-12-037365Actual
951194.002023-02-017326Actual
34782665.002025-02-017313Actual
9384291.002023-02-017365Actual
1746911.402023-09-0373212Actual
2987573.102024-09-0273211Actual
11047585.942023-03-047318Actual
34608310.342025-01-0373612Actual
13083220.002023-05-047366Budget
19743223.002023-12-047364Actual
3560737.992025-02-0173511Actual
35088162.002025-02-017316Actual
1864172.002022-07-047366Actual
37677799.582025-04-037318Actual
4370220.002022-09-037328Budget
5121161.002022-10-047346Actual
14959135.002023-07-047366Actual
18300.002022-06-037313Budget
2652615.652024-06-0273511Actual
2203263.002024-02-017356Actual
13951142.002023-06-037366Actual
8595224.002023-01-047366Actual
1189363.002023-04-037356Actual
8735300.002023-01-047367Budget
1332500.002022-07-047314Budget
4568137.002022-10-047363Actual
15171335.942023-07-047368Actual
27483296.542024-07-037368Actual
5694120.002022-11-037363Budget
31744208.002024-11-027336Actual
17943102.002023-10-047346Actual
2665326.292024-06-0273612Actual
3782553.952025-04-0373211Actual
17917230.002023-10-047336Actual
36180373.002025-03-047365Actual
6245153.002022-11-037346Actual
33458343.322024-12-0373612Actual
28098741.002024-08-037314Actual
3201520.792022-08-047318Actual
38059365.662025-04-0373612Actual
4429246.542022-09-037368Actual
20126301.002023-12-047367Actual
9463300.002023-02-017316Budget
35169135.002025-02-017346Actual
10303386.002023-03-047314Actual
36908315.662025-03-0473612Actual

Generated 2025-07-03 23:37:44.361 UTC