[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34902702.002025-01-037314Actual
33338257.152024-11-0473611Actual
11295166.002023-03-057363Actual
24991162.002024-04-047336Actual
12611364.002023-04-057364Actual
1829823.102023-09-0573211Actual
18300.002022-05-057313Budget
1629173.102023-07-0673411Actual
502576.002022-09-057326Actual
9789400.002023-01-037317Budget
11234304.002023-03-057313Actual
19217257.152023-10-057368Actual
15528416.002023-07-067363Actual
38735520.002025-04-057317Actual
26236577.002024-05-047367Actual
53796.002022-05-057326Actual
408300.002022-05-057365Budget
28515443.002024-07-057367Actual
33102910.192024-11-047318Actual
8863220.782022-12-067328Actual
6021300.002022-10-057365Budget
34817546.002025-01-037363Actual
801655.002022-12-067373Actual
1460672.002023-06-057373Actual
30141183.712024-08-0473113Actual
35320473.002025-01-037367Actual
1250180.002023-04-057373Budget
31326366.172024-09-0473613Actual
5445400.002022-09-057318Budget
31089234.812024-09-0473611Actual
15137252.602023-06-057328Actual
2071196.002023-12-067373Actual
10769110.002023-02-037356Budget
19894137.002023-11-057316Actual
738201.002022-05-057366Actual
9560220.002023-01-037336Budget
10302400.002023-02-037314Budget
2644553.952024-05-0473211Actual
12220207.152023-03-057328Actual
2156517.782023-12-0673612Actual
10117236.002023-02-037313Actual
348301.002022-05-057315Actual
36435817.002025-02-037317Actual
128480.002022-06-057373Budget
27421937.462024-06-047318Actual
2135977.362023-12-0673211Actual
7879300.002022-12-067313Budget
3741592.002025-03-057326Actual
2777037.992024-06-0473212Actual
19743223.002023-11-057364Actual
30470508.002024-09-047315Actual
31689266.002024-10-047316Actual
18151443.512023-09-057318Actual
3675769.912025-02-0373511Actual
23312139.062024-02-0373111Actual
18921169.002023-10-057336Actual
38387486.002025-04-057364Actual
26711132.832024-05-0473113Actual
3386220.002022-08-057313Budget
25488114.592024-04-0473611Actual
3396450.002024-12-057326Actual
28423209.002024-07-057366Actual
11483374.002023-03-057364Actual
11095220.782023-02-037328Actual
20091457.002023-11-057317Actual
2191284.422022-06-057368Actual
29379380.002024-08-047365Actual
7800120.002022-11-057368Budget
23192514.732024-02-037318Actual
34168514.002024-12-057367Actual
8203353.002022-12-067315Actual
5226220.002022-09-057366Budget
13951142.002023-05-057366Actual
25168386.002024-04-047367Actual
19275122.042023-10-0573111Actual
3284078.002024-11-047326Actual
36908315.662025-02-0373612Actual
2892244.382024-07-0573212Actual
166166.002022-06-057326Actual
2731213.002022-07-067316Actual
3901118.002022-08-057326Actual
19250.002022-05-057313Actual
18681319.002023-10-057314Actual
2537424.162024-04-0473211Actual
347300.002022-05-057315Budget
24936152.002024-04-047316Actual
2195262.002024-01-037326Actual
30973262.472024-09-0473111Actual
6818120.002022-11-057363Budget
1149286.002022-06-057313Actual
1757237.002022-06-057346Actual
2723893.002024-06-047356Actual
3782553.952025-03-0573211Actual
8673400.002022-12-067317Budget
2661924.162024-05-0473112Actual
2545545.442024-04-0473511Actual
14105496.542023-05-057318Actual
6944514.002022-11-057314Actual
16525585.002023-08-057313Actual
4977220.002022-09-057316Budget
12975165.002023-04-057346Actual
17241100.762023-08-0573111Actual
34937591.002025-01-037364Actual
19097442.002023-10-057367Actual
11294220.002023-03-057363Budget
27541350.772024-06-0473111Actual
35088162.002025-01-037316Actual
1935766.722023-10-0573411Actual
31209409.282024-09-0473612Actual
37705582.912025-03-057328Actual
1332500.002022-06-057314Budget
1953323.102023-10-0573612Actual
23636432.002024-03-047363Actual
536100.002022-05-057326Budget
2987573.102024-08-0473211Actual
32599146.002024-11-047373Actual
22006157.002024-01-037346Actual
18596432.002023-10-057363Actual
10441416.002023-02-037315Actual
33044591.002024-11-047367Actual
267300.002022-05-057364Budget
2434246.502024-03-0473211Actual
38267482.002025-04-057363Actual
12879120.002023-04-057326Budget
4897300.002022-09-057365Budget
21413100.762023-12-0673411Actual
19155714.732023-10-057318Actual
17943102.002023-09-057346Actual
35440395.032025-01-037368Actual
2270300.002022-07-067313Budget
14515546.002023-06-057313Actual
29634861.002024-08-047317Actual
28601482.912024-07-057328Actual
26002117.002024-05-047316Actual
29131722.002024-08-047313Actual
3949220.002022-08-057336Budget
2038569.912023-11-0573411Actual
26324399.572024-05-047328Actual
10579220.002023-02-037316Budget
30168310.032024-08-0473213Actual
26828527.002024-06-047313Actual
3220773.102024-10-0473511Actual
36087625.002025-02-037364Actual
15613274.002023-07-067314Actual
36319214.002025-02-037346Actual
585300.002022-05-057336Budget
29789496.542024-08-047368Actual
30083291.192024-08-0473612Actual
5227153.002022-09-057366Actual
8345300.002022-12-067316Budget
12031400.002023-03-057317Budget
78151.002022-05-057363Actual
23988109.002024-03-047346Actual
12032270.002023-03-057317Actual
36676167.782025-02-0373211Actual
8393120.002022-12-067326Budget
34995527.002025-01-037315Actual
4043110.002022-08-057356Budget
25907369.002024-05-047315Actual
21741355.002024-01-037314Actual
24751380.002024-04-047314Actual
13656304.002023-05-057364Actual
4104216.002022-08-057366Actual
2730220.002022-07-067316Budget
35726102.892025-01-0373212Actual
27596213.532024-06-0473311Actual
19183390.482023-10-057328Actual
8674332.002022-12-067317Actual
10363400.002023-02-037364Budget
19709431.002023-11-057314Actual
25784121.002024-05-047373Actual
5553220.002022-09-057368Budget
26771329.332024-05-0473613Actual
8594220.002022-12-067366Budget
2033135.872023-11-0573211Actual
13224300.002023-04-057367Budget
23849236.002024-03-047365Actual
35759431.622025-01-0373612Actual
12422220.002023-04-057363Budget
26357523.822024-05-047368Actual
29344471.002024-08-047315Actual
9061120.002023-01-037363Budget
8441245.002022-12-067336Actual
1613196.002022-06-057316Actual
27803298.642024-06-0473612Actual
28283286.002024-07-057316Actual
28132452.002024-07-057364Actual
22243355.632024-01-037328Actual
9186357.002023-01-037314Actual
1525723.102023-06-0573211Actual
35580178.422025-01-0373411Actual
35968456.002025-02-037363Actual
38619130.002025-04-057346Actual
2056231.612023-11-0573612Actual
35698186.932025-01-0373112Actual
21622509.002024-01-037313Actual
1534300.002022-06-057365Budget
28338321.002024-07-057336Actual
19005142.002023-10-057366Actual
9977305.632023-01-037328Actual
7004300.002022-11-057364Budget
3171674.002024-10-047326Actual
18561644.002023-10-057313Actual
2501782.002024-04-047346Actual
12360300.002023-04-057313Budget
6244220.002022-10-057346Budget
22844351.002024-02-037365Actual
2540173.102024-04-0473311Actual
11046300.002023-02-037318Budget
17121513.212023-08-057318Actual
14010520.002023-05-057317Actual
18058414.002023-09-057317Actual
2922108.002022-07-067356Actual
1796978.002023-09-057356Actual
11800313.002023-03-057336Actual
25254305.632024-04-047328Actual
23220292.002024-02-037328Actual
24195655.642024-03-047318Actual
32006399.572024-10-047328Actual
3121282.002022-07-067367Actual
8266300.002022-12-067365Budget
27921466.172024-06-0473613Actual
8064546.002022-12-067314Actual
31028200.762024-09-0473311Actual
28013478.002024-07-057363Actual
8535148.002022-12-067356Actual
4508220.002022-09-057313Budget
22334105.022024-01-0373111Actual
2147494.382023-12-0673611Actual
38593248.002025-04-057336Actual
31055184.812024-09-0473411Actual
36345116.002025-02-037356Actual
29929162.462024-08-0473411Actual
2003345.002022-06-057367Actual
6945500.002022-11-057314Budget
2339497.572024-02-0373411Actual
2946472.002024-08-047326Actual
12928237.002023-04-057336Actual
32153146.512024-10-0473311Actual
1709300.002022-06-057336Budget
31383794.002024-10-047313Actual
38480395.002025-04-057365Actual
2457557.002022-07-067314Actual
7739195.022022-11-057328Actual
13918102.002023-05-057356Actual
13083220.002023-04-057366Budget
31175111.402024-09-0473212Actual
633157.002022-05-057346Actual
7270120.002022-11-057326Budget
10908400.002023-02-037317Budget
5168111.002022-09-057356Actual
25346122.042024-04-0473111Actual
22157364.002024-01-037367Actual
5366218.002022-09-057367Actual
10500300.002023-02-037365Budget
1788955.002023-09-057326Actual
11953220.002023-03-057366Budget
33010685.002024-11-047317Actual
5554198.052022-09-057368Actual
12094300.002023-03-057367Budget
21061127.002023-12-067366Actual
79220.002022-05-057363Budget
12281220.002023-03-057368Budget
11624280.002023-03-057365Actual
6571655.642022-10-057318Actual
6351131.002022-10-057366Actual
23042152.002024-02-037366Actual
819400.002022-05-057317Budget
2828313.002022-07-067336Actual
6570400.002022-10-057318Budget
4244300.002022-08-057367Budget
1471300.002022-06-057315Budget
3560737.992025-01-0373511Actual
11562322.002023-03-057315Actual
7223300.002022-11-057316Budget
35498300.762025-01-0373111Actual
4898245.002022-09-057365Actual
2153220.972023-12-0673112Actual
27742282.682024-06-0473112Actual
12361272.002023-04-057313Actual
27073334.002024-06-047365Actual
2560523.102024-04-0473612Actual
4183300.002022-08-057317Budget
7691442.002022-11-057318Actual
11561400.002023-03-057315Budget
34287366.242024-12-057368Actual
2652300.002022-07-067365Budget
35817146.872025-01-0373113Actual
27684181.612024-06-0473611Actual
7552494.002022-11-057317Actual
20303169.912023-11-0573111Actual
2330159.002022-07-067363Actual
32542355.002024-11-047363Actual
10968300.002023-02-037367Budget
28894249.702024-07-0573112Actual
30505450.002024-09-047365Actual
1938445.442023-10-0573511Actual
7551400.002022-11-057317Budget
586281.002022-05-057336Actual
16031429.002023-07-067367Actual
9849300.002023-01-037367Budget
11799300.002023-03-057336Budget
1626457.142023-07-0673311Actual
15880.002022-05-057373Budget
2652615.652024-05-0473511Actual
1930318.842023-10-0573211Actual
32098302.892024-10-0473111Actual
21980222.002024-01-037336Actual
6292110.002022-10-057356Budget
24314122.042024-03-0473111Actual
10176220.002023-02-037363Budget
9976220.002023-01-037328Budget
6245153.002022-10-057346Actual
37469145.002025-03-057346Actual
32720556.002024-11-047315Actual
2334063.532024-02-0373211Actual
30563208.002024-09-047316Actual
2342125.232024-02-0373511Actual
3511592.002025-01-037326Actual
1693893.002023-08-057356Actual
1889374.002023-10-057326Actual
6429325.002022-10-057317Actual
21211779.882023-12-067318Actual
11750120.002023-03-057326Budget
4835300.002022-09-057315Budget
35406428.362025-01-037328Actual
35640203.952025-01-0373611Actual
23099468.002024-02-037317Actual
30200366.172024-08-0473613Actual
13303300.002023-04-057318Budget
33752655.002024-12-057314Actual
33130399.572024-11-047328Actual
2050411.402023-11-0573112Actual
1933056.082023-10-0573311Actual
29286486.002024-08-047364Actual
8488198.002022-12-067346Actual
5633272.002022-10-057313Actual
25812562.002024-05-047314Actual
3308220.002022-07-067368Budget
4430220.002022-08-057368Budget
1206203.002022-06-057363Actual
632220.002022-05-057346Budget
33222422.042024-11-0473111Actual
11703270.002023-03-057316Actual
24785229.002024-04-047364Actual
1543624.162023-06-0573612Actual
1484683.002023-06-057326Actual
12927300.002023-04-057336Budget
34874158.002025-01-037373Actual
8489220.002022-12-067346Budget
28225471.002024-07-057365Actual
8862220.002022-12-067328Budget
6149110.002022-10-057326Budget
14133316.242023-05-057328Actual
1207220.002022-06-057363Budget
1803120.002022-06-057356Budget
16617161.002023-08-057373Actual
13622373.002023-05-057314Actual
1077088.002023-02-037356Actual
9510120.002023-01-037326Budget
10362234.002023-02-037364Actual
2515300.002022-07-067364Budget
32298180.552024-10-0473112Actual
29577228.002024-08-047366Actual
4976218.002022-09-057316Actual
9607220.002023-01-037346Budget
21005144.002023-12-067346Actual
24256343.512024-03-047368Actual
1646816.722023-07-0673612Actual
12093236.002023-03-057367Actual
29014239.852024-07-0573113Actual
4322400.002022-08-057318Budget
10829171.002023-02-037366Actual
8065500.002022-12-067314Budget
7414120.002022-11-057356Budget
1947511.402023-10-0573112Actual
880300.002022-05-057367Budget
5820436.002022-10-057314Actual
3996220.002022-08-057346Budget
33250173.102024-11-0473211Actual
34608310.342024-12-0573612Actual
3292099.002024-11-047356Actual
1832568.852023-09-0573311Actual
15939118.002023-07-067366Actual
12751300.002023-04-057365Budget
1250065.002023-04-057373Actual
9606139.002023-01-037346Actual
19949168.002023-11-057336Actual
18270139.062023-09-0573111Actual
30618188.002024-09-047336Actual
27328640.002024-06-047317Actual
3201520.792022-07-067318Actual
16738386.002023-08-057315Actual
37202585.002025-03-057314Actual
3100173.102024-09-0473211Actual
1430975.232023-05-0573411Actual
2921120.002022-07-067356Budget
31920514.002024-10-047367Actual
23009108.002024-02-037356Actual
1641017.782023-07-0673112Actual
35169135.002025-01-037346Actual
36145649.002025-02-037315Actual
35526146.512025-01-0373211Actual
15996421.002023-07-067317Actual
35285520.002025-01-037317Actual
3575443.002022-08-057314Actual
17677428.002023-09-057314Actual
22597643.002024-02-037313Actual
1068220.002022-05-057368Budget
801770.002022-12-067373Budget
16151366.242023-07-067368Actual
37237608.002025-03-057364Actual
4695483.002022-09-057314Actual
31475146.002024-10-047373Actual
961535.942022-05-057318Actual
37739631.402025-03-057368Actual
38856355.632025-04-057328Actual
5880249.002022-10-057364Actual
32180134.802024-10-0473411Actual
7366237.002022-11-057346Actual
13223236.002023-04-057367Actual
680122.002022-05-057356Actual
308531182.922024-09-047318Actual
11751125.002023-03-057326Actual
10722220.002023-02-037346Budget
689753.002022-11-057373Actual
29847311.402024-08-0473111Actual
7799201.082022-11-057368Actual
27212160.002024-06-047346Actual
19975103.002023-11-057346Actual
1746911.402023-08-0573212Actual
8125300.002022-12-067364Actual
240880.002022-07-067373Budget
13811191.002023-05-057316Actual
20739367.002023-12-067314Actual
11847220.002023-03-057346Budget
27861183.712024-06-0473113Actual
33667437.002024-12-057363Actual
36730167.782025-02-0373411Actual
2651291.002022-07-067365Actual
31147241.192024-09-0473112Actual
28190501.002024-07-057315Actual
7084300.002022-11-057315Budget
24843245.002024-04-047315Actual
11235300.002023-03-057313Budget
27569113.532024-06-0473211Actual
30881355.632024-09-047328Actual
5695132.002022-10-057363Actual
207486.002022-05-057314Actual
34133861.002024-12-057317Actual
23814298.002024-03-047315Actual
11421529.002023-03-057314Actual
13866158.002023-05-057336Actual
1025562.002023-02-037373Actual
9463300.002023-01-037316Budget
23962162.002024-03-047336Actual
36847177.362025-02-0373112Actual
1445827.362023-05-0573612Actual
1835283.742023-09-0573411Actual
1533218.002022-06-057365Actual
5073220.002022-09-057336Budget
26083122.002024-05-047346Actual
2439683.742024-03-0473411Actual
32662483.002024-11-047364Actual
20212414.732023-11-057328Actual
3067091.002024-09-047356Actual
2133197.572023-12-0673111Actual
19062414.002023-10-057317Actual
9928300.002023-01-037318Budget
16209156.082023-07-0673111Actual
3574400.002022-08-057314Budget
629198.002022-10-057356Actual
913947.002023-01-037373Actual
2241697.572024-01-0373411Actual
2665326.292024-05-0473612Actual
37939302.892025-03-0573611Actual
28775151.832024-07-0573411Actual
24631702.002024-04-047313Actual
6022345.002022-10-057365Actual
8392111.002022-12-067326Actual

Generated 2025-06-04 03:39:51.617 UTC