[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-04-017356Actual
28364195.002024-07-017346Actual
13500760.002023-05-017313Actual
8203353.002022-12-027315Actual
39030260.342025-04-0173411Actual
24936152.002024-03-317316Actual
7004300.002022-11-017364Budget
2138683.742023-12-0273311Actual
28132452.002024-07-017364Actual
2331220.002022-07-027363Budget
10967374.002023-01-307367Actual
27131182.002024-05-317316Actual
1865380.002023-10-017373Actual
22632416.002024-01-307363Actual
29634861.002024-07-317317Actual
14549471.002023-06-017363Actual
3852220.002022-08-017316Budget
5366218.002022-09-017367Actual
30141183.712024-07-3173113Actual
19275122.042023-10-0173111Actual
36590510.182025-01-307368Actual
9929514.732022-12-307318Actual
31294238.102024-08-3173213Actual
2147494.382023-12-0273611Actual
14874234.002023-06-017336Actual
38538266.002025-04-017316Actual
18561644.002023-10-017313Actual
11095220.782023-01-307328Actual
4104216.002022-08-017366Actual
2336783.742024-01-3073311Actual
3437360.332024-12-0173211Actual
11156220.002023-01-307368Budget
20212414.732023-11-017328Actual
2665326.292024-04-3073612Actual
22902152.002024-01-307316Actual
31028200.762024-08-3173311Actual
5167110.002022-09-017356Budget
5881300.002022-10-017364Budget
6022345.002022-10-017365Actual
18300.002022-05-017313Budget
32599146.002024-10-317373Actual
23220292.002024-01-307328Actual
3445469.912024-12-0173511Actual
3790640.122025-03-0173511Actual
25812562.002024-04-307314Actual
5305270.002022-09-017317Actual
2035851.822023-11-0173311Actual
21211779.882023-12-027318Actual
277966.002022-07-027326Actual
3773301.002022-08-017365Actual
11702220.002023-03-017316Budget
36025132.002025-01-307373Actual
16831216.002023-08-017316Actual
1430975.232023-05-0173411Actual
38735520.002025-04-017317Actual
2651291.002022-07-027365Actual
1729681.612023-08-0173311Actual
21741355.002023-12-307314Actual
3200300.002022-07-027318Budget
29074238.102024-07-0173613Actual
20034148.002023-11-017366Actual
1490085.002023-06-017346Actual
36470490.002025-01-307367Actual
1531197.572023-06-0173411Actual
17241100.762023-08-0173111Actual
26142125.002024-04-307366Actual
37677799.582025-03-017318Actual
18058414.002023-09-017317Actual
25847307.002024-04-307364Actual
24843245.002024-03-317315Actual
819400.002022-05-017317Budget
7739195.022022-11-017328Actual
38144346.872025-03-0173213Actual
29727896.552024-07-317318Actual
23099468.002024-01-307317Actual
2083457.152022-06-017318Actual
14167355.632023-05-017368Actual
23009108.002024-01-307356Actual
30021222.042024-07-3173112Actual
960300.002022-05-017318Budget
36293281.002025-01-307336Actual
15613274.002023-07-027314Actual
36993310.032025-01-3073213Actual
21980222.002023-12-307336Actual
2652300.002022-07-027365Budget
18866123.002023-10-017316Actual
12927300.002023-04-017336Budget
5820436.002022-10-017314Actual
11800313.002023-03-017336Actual
11482400.002023-03-017364Budget
32240253.962024-09-3073611Actual
12751300.002023-04-017365Budget
2082300.002022-06-017318Budget
35726102.892024-12-3073212Actual
38059365.662025-03-0173612Actual
37739631.402025-03-017368Actual
6245153.002022-10-017346Actual
3905741.192025-04-0173511Actual
1613196.002022-06-017316Actual
9463300.002022-12-307316Budget
365281020.802025-01-307318Actual
12611364.002023-04-017364Actual
2135977.362023-12-0273211Actual
3449120.002022-08-017363Budget
240968.002022-07-027373Actual
13162405.002023-04-017317Actual
1735017.782023-08-0173511Actual
29379380.002024-07-317365Actual
20832351.002023-12-027315Actual
26057168.002024-04-307336Actual
36053963.002025-01-307314Actual
12928237.002023-04-017336Actual
9186357.002022-12-307314Actual
31796124.002024-09-307356Actual
3636273.002022-08-017364Actual
27803298.642024-05-3173612Actual
6944514.002022-11-017314Actual
33010685.002024-10-317317Actual
3575443.002022-08-017314Actual
801655.002022-12-027373Actual
15741219.002023-07-027365Actual
31886795.002024-09-307317Actual
34666274.942024-12-0173113Actual
37388203.002025-03-017316Actual
33724185.002024-12-017373Actual
35088162.002024-12-307316Actual
3292099.002024-10-317356Actual
21153416.002023-12-027367Actual
3774300.002022-08-017365Budget
4322400.002022-08-017318Budget
4043110.002022-08-017356Budget
34902702.002024-12-307314Actual
12360300.002023-04-017313Budget
30644144.002024-08-317346Actual
2892244.382024-07-0173212Actual
3900110.002022-08-017326Budget
2339497.572024-01-3073411Actual
33879547.002024-12-017365Actual
3832498.002025-04-017373Actual
26201780.002024-04-307317Actual
586281.002022-05-017336Actual
7473220.002022-11-017366Budget
22276220.782023-12-307368Actual
34226692.002024-12-017318Actual
28480751.002024-07-017317Actual
10627120.002023-01-307326Budget
12879120.002023-04-017326Budget
79220.002022-05-017363Budget
12422220.002023-04-017363Budget
11953220.002023-03-017366Budget
10829171.002023-01-307366Actual
30618188.002024-08-317336Actual
4836332.002022-09-017315Actual
11094120.002023-01-307328Budget
9849300.002022-12-307367Budget
23192514.732024-01-307318Actual
1629173.102023-07-0273411Actual
2715875.002024-05-317326Actual
7223300.002022-11-017316Budget
5227153.002022-09-017366Actual
1832568.852023-09-0173311Actual
1440016.722023-05-0173112Actual
30349161.002024-08-317373Actual
5773110.002022-10-017373Budget
25168386.002024-03-317367Actual
488220.002022-05-017316Budget
347300.002022-05-017315Budget
25907369.002024-04-307315Actual
29344471.002024-07-317315Actual
1935766.722023-10-0173411Actual
10303386.002023-01-307314Actual
30563208.002024-08-317316Actual
4429246.542022-08-017368Actual
13622373.002023-05-017314Actual
3741592.002025-03-017326Actual
16617161.002023-08-017373Actual
1685862.002023-08-017326Actual
11703270.002023-03-017316Actual
27421937.462024-05-317318Actual
13811191.002023-05-017316Actual
25725405.002024-04-307363Actual
24314122.042024-02-2973111Actual
7084300.002022-11-017315Budget
3917794.382025-04-0173212Actual
22844351.002024-01-307365Actual
2593300.002022-07-027315Budget
10723153.002023-01-307346Actual
3059081.002024-08-317326Actual
18093301.002023-09-017367Actual
17769263.002023-09-017315Actual
8393120.002022-12-027326Budget
19590760.002023-11-017313Actual
34725338.102024-12-0173613Actual
2828313.002022-07-027336Actual
820432.002022-05-017317Actual
12752249.002023-04-017365Actual
34287366.242024-12-017368Actual
6101220.002022-10-017316Budget
23721380.002024-02-297314Actual
13082171.002023-04-017366Actual
10176220.002023-01-307363Budget
28338321.002024-07-017336Actual
10037120.002022-12-307368Budget
12220207.152023-03-017328Actual
31055184.812024-08-3173411Actual
7878257.002022-12-027313Actual
1425528.422023-05-0173211Actual
2044694.382023-11-0173611Actual
21118455.002023-12-027317Actual
23849236.002024-02-297365Actual
27888424.072024-05-3173213Actual
33277109.272024-10-3173311Actual
7270120.002022-11-017326Budget
12361272.002023-04-017313Actual
31978910.192024-09-307318Actual
2504374.002024-03-317356Actual
6198220.002022-10-017336Budget
30470508.002024-08-317315Actual
2050411.402023-11-0173112Actual
951194.002022-12-307326Actual
1746911.402023-08-0173212Actual
35580178.422024-12-3073411Actual
6819135.002022-11-017363Actual
961535.942022-05-017318Actual
2922108.002022-07-027356Actual
1841386.932023-09-0173611Actual
2451520.972024-02-2973112Actual
30760604.002024-08-317317Actual
12031400.002023-03-017317Budget
32417308.282024-09-3073213Actual
31326366.172024-08-3173613Actual
1533218.002022-06-017365Actual
5553220.002022-09-017368Budget
128546.002022-06-017373Actual
2875198.002022-07-027346Actual
14133316.242023-05-017328Actual
2542864.592024-03-3173411Actual
13751288.002023-05-017365Actual
15493790.002023-07-027313Actual
9559237.002022-12-307336Actual
5073220.002022-09-017336Budget
24878272.002024-03-317365Actual
1392312.002022-06-017364Actual
12830223.002023-04-017316Actual
32006399.572024-09-307328Actual
10675300.002023-01-307336Budget
31475146.002024-09-307373Actual
2827300.002022-07-027336Budget
679120.002022-05-017356Budget
4694400.002022-09-017314Budget
33304113.532024-10-3173411Actual
240880.002022-07-027373Budget
4243300.002022-08-017367Actual
15171335.942023-06-017368Actual
2610972.002024-04-307356Actual
26083122.002024-04-307346Actual
34995527.002024-12-307315Actual
1067198.052022-05-017368Actual
1009198.052022-05-017328Actual
2540173.102024-03-3173311Actual
2981220.002022-07-027366Budget
12221120.002023-03-017328Budget
38387486.002025-04-017364Actual
4897300.002022-09-017365Budget
2872187.992024-07-0173211Actual
24223395.032024-02-297328Actual
689670.002022-11-017373Budget
3519584.002024-12-307356Actual
128480.002022-06-017373Budget
34133861.002024-12-017317Actual
18001158.002023-09-017366Actual
3526110.002022-08-017373Budget
38770386.002025-04-017367Actual
3342439.062024-10-3173212Actual
8863220.782022-12-027328Actual
1764996.002023-09-017373Actual
14282102.892023-05-0173311Actual
1287876.002023-04-017326Actual
14819152.002023-06-017316Actual
21867210.002023-12-307365Actual
37237608.002025-03-017364Actual
27212160.002024-05-317346Actual
2195262.002023-12-307326Actual
1484683.002023-06-017326Actual
16645317.002023-08-017314Actual
16525585.002023-08-017313Actual
37469145.002025-03-017346Actual
7271131.002022-11-017326Actual
29166450.002024-07-317363Actual
53796.002022-05-017326Actual
629198.002022-10-017356Actual
3060429.002022-07-027317Actual
1189363.002023-03-017356Actual
12093236.002023-03-017367Actual
26771329.332024-04-3073613Actual
28423209.002024-07-017366Actual
11420400.002023-03-017314Budget
3853251.002022-08-017316Actual
20979209.002023-12-027336Actual
15229126.292023-06-0173111Actual
21239335.942023-12-027328Actual
13918102.002023-05-017356Actual
308531182.922024-08-317318Actual
3802553.952025-03-0173212Actual
34427199.702024-12-0173411Actual
20774245.002023-12-027364Actual
15854150.002023-07-027336Actual
37295702.002025-03-017315Actual
33396149.702024-10-3173112Actual
8921166.242022-12-027368Actual
32627741.002024-10-317314Actual
2514234.002022-07-027364Actual
31383794.002024-09-307313Actual
16117395.032023-07-027328Actual
8922120.002022-12-027368Budget
19801429.002023-11-017315Actual
16680213.002023-08-017364Actual
1207220.002022-06-017363Budget
4695483.002022-09-017314Actual
29669390.002024-07-317367Actual
2946472.002024-07-317326Actual
6945500.002022-11-017314Budget
21925162.002023-12-307316Actual
632220.002022-05-017346Budget
5120220.002022-09-017346Budget
33044591.002024-10-317367Actual
1938445.442023-10-0173511Actual
10626101.002023-01-307326Actual
1947511.402023-10-0173112Actual
35143293.002024-12-307336Actual
16352102.892023-07-0273611Actual
31503815.002024-09-307314Actual
28515443.002024-07-017367Actual
6759338.002022-11-017313Actual
348301.002022-05-017315Actual
1992166.002023-11-017326Actual
35759431.622024-12-3073612Actual
15528416.002023-07-027363Actual
9977305.632022-12-307328Actual
577286.002022-10-017373Actual
11624280.002023-03-017365Actual
3448161.002022-08-017363Actual
31175111.402024-08-3173212Actual
1149286.002022-06-017313Actual
3949220.002022-08-017336Budget
22957256.002024-01-307336Actual
1333572.002022-06-017314Actual
18596432.002023-10-017363Actual
37879167.782025-03-0173411Actual
37495128.002025-03-017356Actual
1710190.002022-06-017336Actual
9976220.002022-12-307328Budget
4105220.002022-08-017366Budget
36789260.342025-01-3073611Actual
33787624.002024-12-017364Actual
17943102.002023-09-017346Actual
2156517.782023-12-0273612Actual
2203263.002023-12-307356Actual
34400175.232024-12-0173311Actual
633157.002022-05-017346Actual
25133499.002024-03-317317Actual
3396450.002024-12-017326Actual
1693893.002023-08-017356Actual
5074213.002022-09-017336Actual
33458343.322024-10-3173612Actual
2987573.102024-07-3173211Actual
965463.002022-12-307356Actual
31689266.002024-09-307316Actual
5959353.002022-10-017315Actual
12548429.002023-04-017314Actual
29789496.542024-07-317368Actual
9607220.002022-12-307346Budget
36345116.002025-01-307356Actual
3560737.992024-12-3073511Actual
28748216.722024-07-0173311Actual
29251865.002024-07-317314Actual
32542355.002024-10-317363Actual
2000168.002023-11-017356Actual
23756254.002024-02-297364Actual
11750120.002023-03-017326Budget
22717395.002024-01-307314Actual
2496330.002024-03-317326Actual
9850202.002022-12-307367Actual
38480395.002025-04-017365Actual
5306300.002022-09-017317Budget
8064546.002022-12-027314Actual
24014104.002024-02-297356Actual
17862210.002023-09-017316Actual
30083291.192024-07-3173612Actual
4569120.002022-09-017363Budget
18947118.002023-10-017346Actual
2439683.742024-02-2973411Actual
10578223.002023-01-307316Actual
1332500.002022-06-017314Budget
13411276.842023-04-017368Actual
39003160.342025-04-0173311Actual
3996220.002022-08-017346Budget
22215620.792023-12-307318Actual
2192220.002022-06-017368Budget
11155205.632023-01-307368Actual
3059400.002022-07-027317Budget
6244220.002022-10-017346Budget
26324399.572024-04-307328Actual
29755399.572024-07-317328Actual
4757300.002022-09-017364Budget
913947.002022-12-307373Actual
6492354.002022-10-017367Actual
9384291.002022-12-307365Actual
26948912.002024-05-317314Actual
35526146.512024-12-3073211Actual
23254364.722024-01-307368Actual
18921169.002023-10-017336Actual
38117260.912025-03-0173113Actual
24666377.002024-03-317363Actual
9246300.002022-12-307364Budget
5821400.002022-10-017314Budget
3067091.002024-08-317356Actual
7611364.002022-11-017367Actual
34817546.002024-12-307363Actual
15585128.002023-07-027373Actual
2434246.502024-02-2973211Actual
5554198.052022-09-017368Actual
38232579.002025-04-017313Actual
738201.002022-05-017366Actual
39149214.592025-04-0173112Actual
8125300.002022-12-027364Actual
20619721.002023-12-027313Actual
14761226.002023-06-017365Actual
28635523.822024-07-017368Actual
2298382.002024-01-307346Actual
15939118.002023-07-027366Actual
1757237.002022-06-017346Actual
3675769.912025-01-3073511Actual
3121282.002022-07-027367Actual
33752655.002024-12-017314Actual
5168111.002022-09-017356Actual
13951142.002023-05-017366Actual
7144354.002022-11-017365Actual
12423173.002023-04-017363Actual
36648389.062025-01-3073111Actual
1933056.082023-10-0173311Actual
7800120.002022-11-017368Budget
2456500.002022-07-027314Budget
29963260.342024-07-3173611Actual
10908400.002023-01-307317Budget
5695132.002022-10-017363Actual
15996421.002023-07-027317Actual
14010520.002023-05-017317Actual
13892131.002023-05-017346Actual
24137339.002024-02-297367Actual
10828220.002023-01-307366Budget
31538414.002024-09-307364Actual
37705582.912025-03-017328Actual
3511592.002024-12-307326Actual
28573738.972024-07-017318Actual
13303300.002023-04-017318Budget
35406428.362024-12-307328Actual
33164425.332024-10-317368Actual
9510120.002022-12-307326Budget
28283286.002024-07-017316Actual
3715300.002022-08-017315Budget
2033135.872023-11-0173211Actual
30915567.762024-08-317368Actual
2056231.612023-11-0173612Actual
17677428.002023-09-017314Actual
17149245.032023-08-017328Actual
2053111.402023-11-0173212Actual
19836234.002023-11-017365Actual
33250173.102024-10-3173211Actual
26560103.952024-04-3073611Actual
1732378.422023-08-0173411Actual
15648304.002023-07-027364Actual
7938161.002022-12-027363Actual
2723893.002024-05-317356Actual
26417151.832024-04-3073111Actual
33992221.002024-12-017336Actual
2130220.002022-06-017328Budget
17711281.002023-09-017364Actual
18681319.002023-10-017314Actual
22810290.002024-01-307315Actual
2292934.002024-01-307326Actual
34546277.362024-12-0173112Actual
7879300.002022-12-027313Budget
7143300.002022-11-017365Budget
37330471.002025-03-017365Actual
38565102.002025-04-017326Actual
3307213.212022-07-027368Actual
30257686.002024-08-317313Actual
5880249.002022-10-017364Actual
27921466.172024-05-3173613Actual
26711132.832024-04-3073113Actual
6679292.002022-10-017368Actual
29131722.002024-07-317313Actual
25346122.042024-03-3173111Actual
1250180.002023-04-017373Budget
38976151.832025-04-0173211Actual
38175369.682025-03-0173613Actual
36378137.002025-01-307366Actual
1726956.082023-08-0173211Actual
13535443.002023-05-017363Actual
1631827.362023-07-0273511Actual
32098302.892024-09-3073111Actual
6571655.642022-10-017318Actual
7366237.002022-11-017346Actual
6491300.002022-10-017367Budget
18212366.242023-09-017368Actual
35817146.872024-12-3073113Actual
35640203.952024-12-3073611Actual
10769110.002023-01-307356Budget
2254032.672023-12-3073612Actual
18270139.062023-09-0173111Actual
29014239.852024-07-0173113Actual

Generated 2025-05-31 18:43:18.800 UTC