[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21741355.002023-12-317314Actual
37739631.402025-03-027368Actual
37174137.002025-03-027373Actual
16352102.892023-07-0373611Actual
8921166.242022-12-037368Actual
8815300.002022-12-037318Budget
35759431.622024-12-3173612Actual
5881300.002022-10-027364Budget
24936152.002024-04-017316Actual
1933056.082023-10-0273311Actual
9560220.002022-12-317336Budget
9929514.732022-12-317318Actual
16645317.002023-08-027314Actual
1287876.002023-04-027326Actual
21833365.002023-12-317315Actual
13892131.002023-05-027346Actual
28423209.002024-07-027366Actual
20184690.492023-11-027318Actual
2593300.002022-07-037315Budget
1137343.002023-03-027373Actual
19155714.732023-10-027318Actual
4897300.002022-09-027365Budget
3248220.002022-07-037328Budget
12974220.002023-04-027346Budget
31267132.832024-09-0173113Actual
404485.002022-08-027356Actual
21775257.002023-12-317364Actual
28390112.002024-07-027356Actual
3917794.382025-04-0273212Actual
3852220.002022-08-027316Budget
17063353.002023-08-027367Actual
5959353.002022-10-027315Actual
12221120.002023-03-027328Budget
2330159.002022-07-037363Actual
24666377.002024-04-017363Actual
38565102.002025-04-027326Actual
9463300.002022-12-317316Budget
12549400.002023-04-027314Budget
2457418.842024-03-0173612Actual
37879167.782025-03-0273411Actual
15493790.002023-07-037313Actual
11234304.002023-03-027313Actual
586281.002022-05-027336Actual
2987573.102024-08-0173211Actual
15880.002022-05-027373Budget
28748216.722024-07-0273311Actual
2777037.992024-06-0173212Actual
32180134.802024-10-0173411Actual
166166.002022-06-027326Actual
12611364.002023-04-027364Actual
3511592.002024-12-317326Actual
6021300.002022-10-027365Budget
10829171.002023-01-317366Actual
5820436.002022-10-027314Actual
8441245.002022-12-037336Actual
10037120.002022-12-317368Budget
34666274.942024-12-0273113Actual
1471300.002022-06-027315Budget
9384291.002022-12-317365Actual
6292110.002022-10-027356Budget
14133316.242023-05-027328Actual
30168310.032024-08-0173213Actual
26738297.752024-05-0173213Actual
38059365.662025-03-0273612Actual
16089655.642023-07-037318Actual
5168111.002022-09-027356Actual
12031400.002023-03-027317Budget
1425528.422023-05-0273211Actual
13083220.002023-04-027366Budget
35228210.002024-12-317366Actual
11295166.002023-03-027363Actual
12927300.002023-04-027336Budget
31089234.812024-09-0173611Actual
10907377.002023-01-317317Actual
9246300.002022-12-317364Budget
1930318.842023-10-0273211Actual
1938445.442023-10-0273511Actual
34287366.242024-12-027368Actual
26201780.002024-05-017317Actual
23721380.002024-03-017314Actual
30795421.002024-09-017367Actual
24256343.512024-03-017368Actual
2731213.002022-07-037316Actual
3636273.002022-08-027364Actual
2171391.002023-12-317373Actual
21153416.002023-12-037367Actual
2351215.652024-01-3173112Actual
19743223.002023-11-027364Actual
35844366.172024-12-3173213Actual
34874158.002024-12-317373Actual
4370220.002022-08-027328Budget
2540173.102024-04-0173311Actual
7144354.002022-11-027365Actual
2554616.722024-04-0173112Actual
22449120.972023-12-3173611Actual
9559237.002022-12-317336Actual
24103436.002024-03-017317Actual
17862210.002023-09-027316Actual
30292355.002024-09-017363Actual
37939302.892025-03-0273611Actual
15613274.002023-07-037314Actual
17183296.542023-08-027368Actual
28956300.762024-07-0273612Actual
16912126.002023-08-027346Actual
11095220.782023-01-317328Actual
19005142.002023-10-027366Actual
26828527.002024-06-017313Actual
15648304.002023-07-037364Actual
36993310.032025-01-3173213Actual
28573738.972024-07-027318Actual
3773301.002022-08-027365Actual
15741219.002023-07-037365Actual
26057168.002024-05-017336Actual
2195262.002023-12-317326Actual
35088162.002024-12-317316Actual
1531197.572023-06-0273411Actual
8863220.782022-12-037328Actual
7270120.002022-11-027326Budget
27921466.172024-06-0173613Actual
21239335.942023-12-037328Actual
7800120.002022-11-027368Budget
5632220.002022-10-027313Budget
5120220.002022-09-027346Budget
1393300.002022-06-027364Budget
21867210.002023-12-317365Actual
1490085.002023-06-027346Actual
9849300.002022-12-317367Budget
38890442.002025-04-027368Actual
28225471.002024-07-027365Actual
1434273.102023-05-0273611Actual
38352617.002025-04-027314Actual
22717395.002024-01-317314Actual
2730220.002022-07-037316Budget
37528208.002025-03-027366Actual
22334105.022023-12-3173111Actual
37025366.172025-01-3173613Actual
1865220.002022-06-027366Budget
1841386.932023-09-0273611Actual
13411276.842023-04-027368Actual
29902181.612024-08-0173311Actual
13351245.032023-04-027328Actual
3905741.192025-04-0273511Actual
32662483.002024-11-017364Actual
3637300.002022-08-027364Budget
15229126.292023-06-0273111Actual
4104216.002022-08-027366Actual
23454133.742024-01-3173611Actual
35580178.422024-12-3173411Actual
23756254.002024-03-017364Actual
38117260.912025-03-0273113Actual
348301.002022-05-027315Actual
29492240.002024-08-017336Actual
39296422.312025-04-0273213Actual
880300.002022-05-027367Budget
15880103.002023-07-037346Actual
12928237.002023-04-027336Actual
24843245.002024-04-017315Actual
12975165.002023-04-027346Actual
37852219.912025-03-0273311Actual
29041520.562024-07-0273213Actual
20866361.002023-12-037365Actual
36087625.002025-01-317364Actual
29577228.002024-08-017366Actual
13500760.002023-05-027313Actual
1641017.782023-07-0373112Actual
5695132.002022-10-027363Actual
38144346.872025-03-0273213Actual
21980222.002023-12-317336Actual
16617161.002023-08-027373Actual
14010520.002023-05-027317Actual
38735520.002025-04-027317Actual
34168514.002024-12-027367Actual
17943102.002023-09-027346Actual
12690339.002023-04-027315Actual
34076154.002024-12-027366Actual
11800313.002023-03-027336Actual
3059081.002024-09-017326Actual
28283286.002024-07-027316Actual
2138683.742023-12-0373311Actual
10722220.002023-01-317346Budget
960300.002022-05-027318Budget
33787624.002024-12-027364Actual
2892244.382024-07-0273212Actual
29963260.342024-08-0173611Actual
2241697.572023-12-3173411Actual
5365300.002022-09-027367Budget
2334063.532024-01-3173211Actual
26296828.372024-05-017318Actual
7691442.002022-11-027318Actual
3201520.792022-07-037318Actual
28098741.002024-07-027314Actual
7222266.002022-11-027316Actual
2715875.002024-06-017326Actual
9061120.002022-12-317363Budget
15939118.002023-07-037366Actual
23009108.002024-01-317356Actual
10627120.002023-01-317326Budget
29251865.002024-08-017314Actual
8442220.002022-12-037336Budget
18179284.422023-09-027328Actual
6350220.002022-10-027366Budget
8064546.002022-12-037314Actual
1445827.362023-05-0273612Actual
2514234.002022-07-037364Actual
38678221.002025-04-027366Actual
2339497.572024-01-3173411Actual
4184364.002022-08-027317Actual
3526110.002022-08-027373Budget
10117236.002023-01-317313Actual
29074238.102024-07-0273613Actual
27131182.002024-06-017316Actual
9000222.002022-12-317313Actual
6022345.002022-10-027365Actual
2056231.612023-11-0273612Actual
7320211.002022-11-027336Actual
27186293.002024-06-017336Actual
13535443.002023-05-027363Actual
14926106.002023-06-027356Actual
23192514.732024-01-317318Actual
17769263.002023-09-027315Actual
5366218.002022-09-027367Actual
35640203.952024-12-3173611Actual
5444496.542022-09-027318Actual
913870.002022-12-317373Budget
20774245.002023-12-037364Actual
30703187.002024-09-017366Actual
22157364.002023-12-317367Actual
585300.002022-05-027336Budget
33845426.002024-12-027315Actual
14515546.002023-06-027313Actual
879300.002022-05-027367Actual
12094300.002023-03-027367Budget
30470508.002024-09-017315Actual
39211388.002025-04-0273612Actual
2083457.152022-06-027318Actual
30412591.002024-09-017364Actual
2053111.402023-11-0273212Actual
35143293.002024-12-317336Actual
24785229.002024-04-017364Actual
30973262.472024-09-0173111Actual
23636432.002024-03-017363Actual
39269232.842025-04-0273113Actual
33164425.332024-11-017368Actual
3950182.002022-08-027336Actual
1693893.002023-08-027356Actual
1729681.612023-08-0273311Actual
23099468.002024-01-317317Actual
6944514.002022-11-027314Actual
3249207.152022-07-037328Actual
5167110.002022-09-027356Budget
2651291.002022-07-037365Actual
10626101.002023-01-317326Actual
13811191.002023-05-027316Actual
36556449.572025-01-317328Actual
1613196.002022-06-027316Actual
11703270.002023-03-027316Actual
4105220.002022-08-027366Budget
19062414.002023-10-027317Actual
20654397.002023-12-037363Actual
19590760.002023-11-027313Actual
8203353.002022-12-037315Actual
18866123.002023-10-027316Actual
11094120.002023-01-317328Budget
30257686.002024-09-017313Actual
27803298.642024-06-0173612Actual
10968300.002023-01-317367Budget
34995527.002024-12-317315Actual
408300.002022-05-027365Budget
2765073.102024-06-0173511Actual
31175111.402024-09-0173212Actual
29518151.002024-08-017346Actual
37997182.682025-03-0273112Actual
17121513.212023-08-027318Actual
28836245.442024-07-0273611Actual
8065500.002022-12-037314Budget
10177141.002023-01-317363Actual
2271272.002022-07-037313Actual
27271210.002024-06-017366Actual
9606139.002022-12-317346Actual
39091242.252025-04-0273611Actual
20924181.002023-12-037316Actual
20245461.702023-11-027368Actual
26711132.832024-05-0173113Actual
23134455.002024-01-317367Actual
20619721.002023-12-037313Actual
3004947.572024-08-0173212Actual
12032270.002023-03-027317Actual
29379380.002024-08-017365Actual
22597643.002024-01-317313Actual
30021222.042024-08-0173112Actual
11421529.002023-03-027314Actual
34937591.002024-12-317364Actual
5306300.002022-09-027317Budget
6100189.002022-10-027316Actual
4183300.002022-08-027317Budget
35285520.002024-12-317317Actual
11420400.002023-03-027314Budget
1757237.002022-06-027346Actual
1534300.002022-06-027365Budget
25907369.002024-05-017315Actual
679120.002022-05-027356Budget
37495128.002025-03-027356Actual
15109585.942023-06-027318Actual
16209156.082023-07-0373111Actual
13082171.002023-04-027366Actual
38948369.912025-04-0273111Actual
407336.002022-05-027365Actual
31538414.002024-10-017364Actual
11847220.002023-03-027346Budget
38856355.632025-04-027328Actual
28013478.002024-07-027363Actual
2652300.002022-07-037365Budget
3200300.002022-07-037318Budget
1383855.002023-05-027326Actual
24314122.042024-03-0173111Actual
34902702.002024-12-317314Actual
5554198.052022-09-027368Actual
12281220.002023-03-027368Budget
29286486.002024-08-017364Actual
37705582.912025-03-027328Actual
29223158.002024-08-017373Actual
2828313.002022-07-037336Actual
34254520.792024-12-027328Actual
26324399.572024-05-017328Actual
4976218.002022-09-027316Actual
10303386.002023-01-317314Actual
33304113.532024-11-0173411Actual
27483296.542024-06-017368Actual
267300.002022-05-027364Budget
1631827.362023-07-0373511Actual
3519584.002024-12-317356Actual
13622373.002023-05-027314Actual
35817146.872024-12-3173113Actual
35934778.002025-01-317313Actual
27363473.002024-06-017367Actual
9510120.002022-12-317326Budget
17557603.002023-09-027313Actual
10363400.002023-01-317364Budget
9060161.002022-12-317363Actual
1732378.422023-08-0273411Actual
39149214.592025-04-0273112Actual
2130220.002022-06-027328Budget
4371325.332022-08-027328Actual
11235300.002023-03-027313Budget
6571655.642022-10-027318Actual
6244220.002022-10-027346Budget
29755399.572024-08-017328Actual
1643711.402023-07-0373212Actual
8674332.002022-12-037317Actual
6101220.002022-10-027316Budget
20126301.002023-11-027367Actual
2723893.002024-06-017356Actual
3802553.952025-03-0273212Actual
24046166.002024-03-017366Actual
36053963.002025-01-317314Actual
34044132.002024-12-027356Actual
36378137.002025-01-317366Actual
1710190.002022-06-027336Actual
4244300.002022-08-027367Budget
35698186.932024-12-3173112Actual
22632416.002024-01-317363Actual
34725338.102024-12-0273613Actual
29634861.002024-08-017317Actual
23907234.002024-03-017316Actual
30618188.002024-09-017336Actual
26948912.002024-06-017314Actual
2496330.002024-04-017326Actual
2981220.002022-07-037366Budget
464788.002022-09-027373Actual
3307213.212022-07-037368Actual
1796978.002023-09-027356Actual
1829823.102023-09-0273211Actual
18947118.002023-10-027346Actual
11846167.002023-03-027346Actual
31294238.102024-09-0173213Actual
10675300.002023-01-317336Budget
33937240.002024-12-027316Actual
7366237.002022-11-027346Actual
13162405.002023-04-027317Actual
18212366.242023-09-027368Actual
21273246.542023-12-037368Actual
23042152.002024-01-317366Actual
8124300.002022-12-037364Budget
25076180.002024-04-017366Actual
34226692.002024-12-027318Actual
26560103.952024-05-0173611Actual
14874234.002023-06-027336Actual
2872187.992024-07-0273211Actual
536100.002022-05-027326Budget
22122429.002023-12-317317Actual
3782553.952025-03-0273211Actual
9247384.002022-12-317364Actual
3715300.002022-08-027315Budget
36590510.182025-01-317368Actual
1726956.082023-08-0273211Actual
20832351.002023-12-037315Actual
7083273.002022-11-027315Actual
24223395.032024-03-017328Actual
2439683.742024-03-0173411Actual
3560737.992024-12-3173511Actual
1897357.002023-10-027356Actual
36470490.002025-01-317367Actual
2665326.292024-05-0173612Actual
12220207.152023-03-027328Actual
2131292.002022-06-027328Actual
2434246.502024-03-0173211Actual
3448161.002022-08-027363Actual
28338321.002024-07-027336Actual
30644144.002024-09-017346Actual
10967374.002023-01-317367Actual
12360300.002023-04-027313Budget
22006157.002023-12-317346Actual
9462274.002022-12-317316Actual
255738.212024-04-0173212Actual
3100173.102024-09-0173211Actual
21413100.762023-12-0373411Actual
34782665.002024-12-317313Actual
266263.002022-05-027364Actual
33396149.702024-11-0173112Actual
6570400.002022-10-027318Budget
25812562.002024-05-017314Actual
24137339.002024-03-017367Actual
174428.212023-08-0273112Actual
10578223.002023-01-317316Actual
2153220.972023-12-0373112Actual
801770.002022-12-037373Budget
1788955.002023-09-027326Actual
12831220.002023-04-027316Budget
3449120.002022-08-027363Budget
18773290.002023-10-027315Actual
36293281.002025-01-317336Actual
15706324.002023-07-037315Actual
9711148.002022-12-317366Actual
27449457.152024-06-017328Actual
15854150.002023-07-037336Actual
24195655.642024-03-017318Actual
34817546.002024-12-317363Actual
2921120.002022-07-037356Budget
12423173.002023-04-027363Actual
2875198.002022-07-037346Actual
225078.212023-12-3173112Actual
2451520.972024-03-0173112Actual
28693311.402024-07-0273111Actual
10676304.002023-01-317336Actual
35968456.002025-01-317363Actual
8536120.002022-12-037356Budget
32450274.942024-10-0173613Actual
25346122.042024-04-0173111Actual
2515300.002022-07-037364Budget
36703210.342025-01-3173311Actual
4977220.002022-09-027316Budget
6149110.002022-10-027326Budget
5773110.002022-10-027373Budget
5445400.002022-09-027318Budget
9789400.002022-12-317317Budget
22902152.002024-01-317316Actual
36435817.002025-01-317317Actual
8204300.002022-12-037315Budget
13594166.002023-05-027373Actual
10769110.002023-01-317356Budget
2003345.002022-06-027367Actual
144278.212023-05-0273212Actual
4836332.002022-09-027315Actual
9607220.002022-12-317346Budget
7004300.002022-11-027364Budget
26142125.002024-05-017366Actual
1525723.102023-06-0273211Actual
352774.002022-08-027373Actual
2354422.042024-01-3173612Actual
27073334.002024-06-017365Actual
6491300.002022-10-027367Budget
17241100.762023-08-0273111Actual
19217257.152023-10-027368Actual
2050411.402023-11-0273112Actual
277966.002022-07-037326Actual
2472383.002024-04-017373Actual
25168386.002024-04-017367Actual
11561400.002023-03-027315Budget
9326300.002022-12-317315Budget
2191284.422022-06-027368Actual
36789260.342025-01-3173611Actual
1250065.002023-04-027373Actual
26417151.832024-05-0173111Actual
11751125.002023-03-027326Actual
2044694.382023-11-0273611Actual
1735017.782023-08-0273511Actual
3949220.002022-08-027336Budget
3284078.002024-11-017326Actual
31596702.002024-10-017315Actual
18561644.002023-10-027313Actual
9325322.002022-12-317315Actual
13223236.002023-04-027367Actual
2369396.002024-03-017373Actual
632220.002022-05-027346Budget
680122.002022-05-027356Actual
38828793.522025-04-027318Actual
3059400.002022-07-037317Budget
20212414.732023-11-027328Actual
1333572.002022-06-027314Actual
39003160.342025-04-0273311Actual
10038257.152022-12-317368Actual
33879547.002024-12-027365Actual
31503815.002024-10-017314Actual
32098302.892024-10-0173111Actual
2456500.002022-07-037314Budget
1067198.052022-05-027368Actual
29727896.552024-08-017318Actual
37202585.002025-03-027314Actual
34018175.002024-12-027346Actual
3396450.002024-12-027326Actual
1943400.002022-06-027317Budget
9850202.002022-12-317367Actual

Generated 2025-06-02 00:16:19.637 UTC