[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-03-017367Actual
23721380.002024-03-017314Actual
29074238.102024-07-0273613Actual
6759338.002022-11-027313Actual
5306300.002022-09-027317Budget
33992221.002024-12-027336Actual
31689266.002024-10-017316Actual
2515300.002022-07-037364Budget
37997182.682025-03-0273112Actual
21061127.002023-12-037366Actual
8345300.002022-12-037316Budget
7878257.002022-12-037313Actual
4646110.002022-09-027373Budget
23099468.002024-01-317317Actual
7691442.002022-11-027318Actual
19005142.002023-10-027366Actual
11847220.002023-03-027346Budget
25812562.002024-05-017314Actual
8922120.002022-12-037368Budget
2457557.002022-07-037314Actual
36238263.002025-01-317316Actual
7800120.002022-11-027368Budget
1685862.002023-08-027326Actual
35320473.002024-12-317367Actual
38117260.912025-03-0273113Actual
8065500.002022-12-037314Budget
5820436.002022-10-027314Actual
29669390.002024-08-017367Actual
13412220.002023-04-027368Budget
144278.212023-05-0273212Actual
7143300.002022-11-027365Budget
12360300.002023-04-027313Budget
6197254.002022-10-027336Actual
23192514.732024-01-317318Actual
15109585.942023-06-027318Actual
7473220.002022-11-027366Budget
35759431.622024-12-3173612Actual
33752655.002024-12-027314Actual
31267132.832024-09-0173113Actual
22632416.002024-01-317363Actual
1947511.402023-10-0273112Actual
16617161.002023-08-027373Actual
34018175.002024-12-027346Actual
11421529.002023-03-027314Actual
13716365.002023-05-027315Actual
4243300.002022-08-027367Actual
30973262.472024-09-0173111Actual
27073334.002024-06-017365Actual
5121161.002022-09-027346Actual
741381.002022-11-027356Actual
6244220.002022-10-027346Budget
37939302.892025-03-0273611Actual
4104216.002022-08-027366Actual
37677799.582025-03-027318Actual
4509229.002022-09-027313Actual
15648304.002023-07-037364Actual
464788.002022-09-027373Actual
1746911.402023-08-0273212Actual
6101220.002022-10-027316Budget
3342439.062024-11-0173212Actual
7223300.002022-11-027316Budget
1148300.002022-06-027313Budget
27684181.612024-06-0173611Actual
18715251.002023-10-027364Actual
13751288.002023-05-027365Actual
13223236.002023-04-027367Actual
128546.002022-06-027373Actual
1631827.362023-07-0373511Actual
26296828.372024-05-017318Actual
27861183.712024-06-0173113Actual
19624486.002023-11-027363Actual
24631702.002024-04-017313Actual
16089655.642023-07-037318Actual
19155714.732023-10-027318Actual
8441245.002022-12-037336Actual
15051364.002023-06-027367Actual
36676167.782025-01-3173211Actual
27921466.172024-06-0173613Actual
28480751.002024-07-027317Actual
31147241.192024-09-0173112Actual
21622509.002023-12-317313Actual
22449120.972023-12-3173611Actual
36908315.662025-01-3173612Actual
21273246.542023-12-037368Actual
2336783.742024-01-3173311Actual
10362234.002023-01-317364Actual
39030260.342025-04-0273411Actual
16645317.002023-08-027314Actual
9606139.002022-12-317346Actual
34874158.002024-12-317373Actual
240880.002022-07-037373Budget
25076180.002024-04-017366Actual
3832498.002025-04-027373Actual
33010685.002024-11-017317Actual
1490085.002023-06-027346Actual
38232579.002025-04-027313Actual
29544102.002024-08-017356Actual
3574400.002022-08-027314Budget
32720556.002024-11-017315Actual
207486.002022-05-027314Actual
12422220.002023-04-027363Budget
12928237.002023-04-027336Actual
24046166.002024-03-017366Actual
4695483.002022-09-027314Actual
2133197.572023-12-0373111Actual
28283286.002024-07-027316Actual
23312139.062024-01-3173111Actual
18001158.002023-09-027366Actual
36993310.032025-01-3173213Actual
34427199.702024-12-0273411Actual
31886795.002024-10-017317Actual
33304113.532024-11-0173411Actual
22752205.002024-01-317364Actual
30200366.172024-08-0173613Actual
960300.002022-05-027318Budget
9187500.002022-12-317314Budget
30618188.002024-09-017336Actual
10676304.002023-01-317336Actual
29755399.572024-08-017328Actual
2921120.002022-07-037356Budget
4568137.002022-09-027363Actual
6245153.002022-10-027346Actual
32126116.722024-10-0173211Actual
7222266.002022-11-027316Actual
2153220.972023-12-0373112Actual
2644553.952024-05-0173211Actual
34044132.002024-12-027356Actual
8814510.182022-12-037318Actual
12549400.002023-04-027314Budget
28635523.822024-07-027368Actual
30257686.002024-09-017313Actual
15613274.002023-07-037314Actual
9060161.002022-12-317363Actual
17592414.002023-09-027363Actual
255738.212024-04-0173212Actual
2504374.002024-04-017356Actual
26324399.572024-05-017328Actual
23601707.002024-03-017313Actual
23220292.002024-01-317328Actual
20245461.702023-11-027368Actual
11623300.002023-03-027365Budget
13656304.002023-05-027364Actual
12751300.002023-04-027365Budget
17711281.002023-09-027364Actual
27569113.532024-06-0173211Actual
13082171.002023-04-027366Actual
37797260.342025-03-0273111Actual
1841386.932023-09-0273611Actual
20126301.002023-11-027367Actual
20303169.912023-11-0273111Actual
2171391.002023-12-317373Actual
2652615.652024-05-0173511Actual
38976151.832025-04-0273211Actual
1764996.002023-09-027373Actual
1832568.852023-09-0273311Actual
31028200.762024-09-0173311Actual
37117556.002025-03-027363Actual
1623724.162023-07-0373211Actual
6292110.002022-10-027356Budget
689670.002022-11-027373Budget
2922108.002022-07-037356Actual
5554198.052022-09-027368Actual
5633272.002022-10-027313Actual
5880249.002022-10-027364Actual
2647295.442024-05-0173311Actual
37388203.002025-03-027316Actual
38770386.002025-04-027367Actual
13161400.002023-04-027317Budget
27040556.002024-06-017315Actual
6429325.002022-10-027317Actual
16525585.002023-08-027313Actual
37528208.002025-03-027366Actual
11046300.002023-01-317318Budget
21741355.002023-12-317314Actual
1009198.052022-05-027328Actual
632220.002022-05-027346Budget
2875198.002022-07-037346Actual
2828313.002022-07-037336Actual
12927300.002023-04-027336Budget
7690300.002022-11-027318Budget
24878272.002024-04-017365Actual
3773301.002022-08-027365Actual
1950210.332023-10-0273212Actual
1484683.002023-06-027326Actual
1392312.002022-06-027364Actual
2270300.002022-07-037313Budget
32240253.962024-10-0173611Actual
2195262.002023-12-317326Actual
25488114.592024-04-0173611Actual
17769263.002023-09-027315Actual
11047585.942023-01-317318Actual
15741219.002023-07-037365Actual
6149110.002022-10-027326Budget
34226692.002024-12-027318Actual
8736300.002022-12-037367Actual
27596213.532024-06-0173311Actual
2439683.742024-03-0173411Actual
2892244.382024-07-0273212Actual
15799158.002023-07-037316Actual
20619721.002023-12-037313Actual
33250173.102024-11-0173211Actual
11094120.002023-01-317328Budget
14761226.002023-06-027365Actual
2501782.002024-04-017346Actual
2271272.002022-07-037313Actual
35088162.002024-12-317316Actual
14282102.892023-05-0273311Actual
3626562.002025-01-317326Actual
8673400.002022-12-037317Budget
35698186.932024-12-3173112Actual
27186293.002024-06-017336Actual
27978536.002024-07-027313Actual
2192220.002022-06-027368Budget
2144022.042023-12-0373511Actual
8862220.002022-12-037328Budget
32180134.802024-10-0173411Actual
8815300.002022-12-037318Budget
21867210.002023-12-317365Actual
13892131.002023-05-027346Actual
206500.002022-05-027314Budget
38948369.912025-04-0273111Actual
5024110.002022-09-027326Budget
23756254.002024-03-017364Actual
6619220.002022-10-027328Budget
245426.082024-03-0173212Actual
28573738.972024-07-027318Actual
3448161.002022-08-027363Actual
9186357.002022-12-317314Actual
35228210.002024-12-317366Actual
2872187.992024-07-0273211Actual
10499364.002023-01-317365Actual
22810290.002024-01-317315Actual
1735017.782023-08-0273511Actual
5074213.002022-09-027336Actual
25346122.042024-04-0173111Actual
1788955.002023-09-027326Actual
19217257.152023-10-027368Actual
5821400.002022-10-027314Budget
3774300.002022-08-027365Budget
2041250.762023-11-0273511Actual
34287366.242024-12-027368Actual
39091242.252025-04-0273611Actual
12611364.002023-04-027364Actual
12690339.002023-04-027315Actual
10627120.002023-01-317326Budget
2000168.002023-11-027356Actual
32755593.002024-11-017365Actual
2540173.102024-04-0173311Actual
29929162.462024-08-0173411Actual
8535148.002022-12-037356Actual
10769110.002023-01-317356Budget
22243355.632023-12-317328Actual
1646816.722023-07-0373612Actual
14515546.002023-06-027313Actual
2354422.042024-01-3173612Actual
2442324.162024-03-0173511Actual
1889374.002023-10-027326Actual
26863497.002024-06-017363Actual
2342125.232024-01-3173511Actual
15957.002022-05-027373Actual
36053963.002025-01-317314Actual
32507819.002024-11-017313Actual
13022127.002023-04-027356Actual
13350120.002023-04-027328Budget
6022345.002022-10-027365Actual
32868240.002024-11-017336Actual
14874234.002023-06-027336Actual
1796978.002023-09-027356Actual
36648389.062025-01-3173111Actual
29041520.562024-07-0273213Actual
23814298.002024-03-017315Actual
26057168.002024-05-017336Actual
913870.002022-12-317373Budget
4836332.002022-09-027315Actual
3715300.002022-08-027315Budget
1709300.002022-06-027336Budget
1865220.002022-06-027366Budget
2241697.572023-12-3173411Actual
5120220.002022-09-027346Budget
5632220.002022-10-027313Budget
34725338.102024-12-0273613Actual
25725405.002024-05-017363Actual
1850432.672023-09-0273612Actual
37739631.402025-03-027368Actual
11095220.782023-01-317328Actual
2254032.672023-12-3173612Actual
17677428.002023-09-027314Actual
3526110.002022-08-027373Budget
34608310.342024-12-0273612Actual
23454133.742024-01-3173611Actual
31294238.102024-09-0173213Actual
30083291.192024-08-0173612Actual
1430975.232023-05-0273411Actual
3200300.002022-07-037318Budget
679120.002022-05-027356Budget
32006399.572024-10-017328Actual
20184690.492023-11-027318Actual
31503815.002024-10-017314Actual
9710220.002022-12-317366Budget
1933056.082023-10-0273311Actual
5073220.002022-09-027336Budget
14668235.002023-06-027364Actual
2456500.002022-07-037314Budget
31055184.812024-09-0173411Actual
5959353.002022-10-027315Actual
30470508.002024-09-017315Actual
23636432.002024-03-017363Actual
10500300.002023-01-317365Budget
2130220.002022-06-027328Budget
4370220.002022-08-027328Budget
1445827.362023-05-0273612Actual
9849300.002022-12-317367Budget
5695132.002022-10-027363Actual
33632778.002024-12-027313Actual
10363400.002023-01-317364Budget
2651291.002022-07-037365Actual
27363473.002024-06-017367Actual
8064546.002022-12-037314Actual
11703270.002023-03-027316Actual
404485.002022-08-027356Actual
5167110.002022-09-027356Budget
22902152.002024-01-317316Actual
18561644.002023-10-027313Actual
13351245.032023-04-027328Actual
20866361.002023-12-037365Actual
2056231.612023-11-0273612Actual
8392111.002022-12-037326Actual
33044591.002024-11-017367Actual
31596702.002024-10-017315Actual
22215620.792023-12-317318Actual
1660100.002022-06-027326Budget
19836234.002023-11-027365Actual
3449120.002022-08-027363Budget
15171335.942023-06-027368Actual
25254305.632024-04-017328Actual
13411276.842023-04-027368Actual
4898245.002022-09-027365Actual
34995527.002024-12-317315Actual
10907377.002023-01-317317Actual
21211779.882023-12-037318Actual
18151443.512023-09-027318Actual
7005364.002022-11-027364Actual
28894249.702024-07-0273112Actual
38059365.662025-03-0273612Actual
33102910.192024-11-017318Actual
11155205.632023-01-317368Actual
4105220.002022-08-027366Budget
30349161.002024-09-017373Actual
10302400.002023-01-317314Budget
9559237.002022-12-317336Actual
408300.002022-05-027365Budget
3853251.002022-08-027316Actual
24314122.042024-03-0173111Actual
29379380.002024-08-017365Actual
3996220.002022-08-027346Budget
11846167.002023-03-027346Actual
36847177.362025-01-3173112Actual
16680213.002023-08-027364Actual
19250.002022-05-027313Actual
11799300.002023-03-027336Budget
32894180.002024-11-017346Actual
9510120.002022-12-317326Budget
8204300.002022-12-037315Budget
18093301.002023-09-027367Actual
12031400.002023-03-027317Budget
22334105.022023-12-3173111Actual
30760604.002024-09-017317Actual
18270139.062023-09-0273111Actual
2554616.722024-04-0173112Actual
39149214.592025-04-0273112Actual
8442220.002022-12-037336Budget
1533218.002022-06-027365Actual
14045444.002023-05-027367Actual
26738297.752024-05-0173213Actual
20924181.002023-12-037316Actual
8536120.002022-12-037356Budget
20654397.002023-12-037363Actual
37705582.912025-03-027328Actual
17121513.212023-08-027318Actual
38678221.002025-04-027366Actual
9653120.002022-12-317356Budget
7367220.002022-11-027346Budget
3950182.002022-08-027336Actual
21925162.002023-12-317316Actual
2236281.612023-12-3173211Actual
35844366.172024-12-3173213Actual
12423173.002023-04-027363Actual
29223158.002024-08-017373Actual
10303386.002023-01-317314Actual
19681208.002023-11-027373Actual
7472157.002022-11-027366Actual
1528459.272023-06-0273311Actual
33516192.482024-11-0173113Actual
2156517.782023-12-0373612Actual
29344471.002024-08-017315Actual
308531182.922024-09-017318Actual
16971137.002023-08-027366Actual
37619452.002025-03-027367Actual
36378137.002025-01-317366Actual
21980222.002023-12-317336Actual
26828527.002024-06-017313Actual
4757300.002022-09-027364Budget
21118455.002023-12-037317Actual
12689400.002023-04-027315Budget
536100.002022-05-027326Budget
1729681.612023-08-0273311Actual
37202585.002025-03-027314Actual
38144346.872025-03-0273213Actual
36293281.002025-01-317336Actual
1525723.102023-06-0273211Actual
20979209.002023-12-037336Actual
29492240.002024-08-017336Actual
17241100.762023-08-0273111Actual
11751125.002023-03-027326Actual
11952218.002023-03-027366Actual
4244300.002022-08-027367Budget
4430220.002022-08-027368Budget
18808371.002023-10-027365Actual
15345108.212023-06-0273611Actual
24936152.002024-04-017316Actual
18947118.002023-10-027346Actual
35580178.422024-12-3173411Actual
7414120.002022-11-027356Budget
15906127.002023-07-037356Actual
33937240.002024-12-027316Actual
34574111.402024-12-0273212Actual
11483374.002023-03-027364Actual
5960300.002022-10-027315Budget
16738386.002023-08-027315Actual
13622373.002023-05-027314Actual
33543338.102024-11-0173213Actual
30563208.002024-09-017316Actual
2071196.002023-12-037373Actual
7083273.002022-11-027315Actual
25907369.002024-05-017315Actual
3949220.002022-08-027336Budget
11750120.002023-03-027326Budget
35406428.362024-12-317328Actual
19975103.002023-11-027346Actual
3308220.002022-07-037368Budget
17943102.002023-09-027346Actual
2095150.002023-12-037326Actual
1471300.002022-06-027315Budget
28775151.832024-07-0273411Actual
27742282.682024-06-0173112Actual
2436963.532024-03-0173311Actual
14959135.002023-06-027366Actual
20034148.002023-11-027366Actual
28693311.402024-07-0273111Actual
4569120.002022-09-027363Budget
5226220.002022-09-027366Budget
1629173.102023-07-0373411Actual
4043110.002022-08-027356Budget
14167355.632023-05-027368Actual
1612220.002022-06-027316Budget
1534300.002022-06-027365Budget
36966246.872025-01-3173113Actual
7144354.002022-11-027365Actual
12093236.002023-03-027367Actual
7738220.002022-11-027328Budget
15996421.002023-07-037317Actual
32298180.552024-10-0173112Actual
1847116.722023-09-0273112Actual
32627741.002024-11-017314Actual
36180373.002025-01-317365Actual
17183296.542023-08-027368Actual
1067198.052022-05-027368Actual
26002117.002024-05-017316Actual
1756220.002022-06-027346Budget
32332274.172024-10-0173612Actual
11800313.002023-03-027336Actual
4508220.002022-09-027313Budget
17804302.002023-09-027365Actual
36789260.342025-01-3173611Actual
17063353.002023-08-027367Actual
22065197.002023-12-317366Actual
2147494.382023-12-0373611Actual
37330471.002025-03-027365Actual
38267482.002025-04-027363Actual
3511592.002024-12-317326Actual
35526146.512024-12-3173211Actual
35440395.032024-12-317368Actual
24103436.002024-03-017317Actual
12282220.782023-03-027368Actual
7320211.002022-11-027336Actual
10038257.152022-12-317368Actual
33164425.332024-11-017368Actual
30021222.042024-08-0173112Actual
2537424.162024-04-0173211Actual
21656364.002023-12-317363Actual
2339497.572024-01-3173411Actual
11894110.002023-03-027356Budget
4184364.002022-08-027317Actual
3802553.952025-03-0273212Actual
4835300.002022-09-027315Budget
26142125.002024-05-017366Actual

Generated 2025-06-01 12:44:15.949 UTC