[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002024-01-037313Actual
961535.942022-05-057318Actual
29344471.002024-08-047315Actual
1626457.142023-07-0673311Actual
7223300.002022-11-057316Budget
32126116.722024-10-0473211Actual
14227108.212023-05-0573111Actual
1933056.082023-10-0573311Actual
1440016.722023-05-0573112Actual
11846167.002023-03-057346Actual
8863220.782022-12-067328Actual
21061127.002023-12-067366Actual
12928237.002023-04-057336Actual
29074238.102024-07-0573613Actual
6570400.002022-10-057318Budget
8595224.002022-12-067366Actual
22597643.002024-02-037313Actual
1889374.002023-10-057326Actual
30200366.172024-08-0473613Actual
6571655.642022-10-057318Actual
30470508.002024-09-047315Actual
18921169.002023-10-057336Actual
31209409.282024-09-0473612Actual
4568137.002022-09-057363Actual
2872187.992024-07-0573211Actual
1472362.002022-06-057315Actual
5553220.002022-09-057368Budget
38770386.002025-04-057367Actual
2540173.102024-04-0473311Actual
15880103.002023-07-067346Actual
14133316.242023-05-057328Actual
2044694.382023-11-0573611Actual
2082300.002022-06-057318Budget
17711281.002023-09-057364Actual
3852220.002022-08-057316Budget
13022127.002023-04-057356Actual
240968.002022-07-067373Actual
23220292.002024-02-037328Actual
16738386.002023-08-057315Actual
31978910.192024-10-047318Actual
21211779.882023-12-067318Actual
13951142.002023-05-057366Actual
11156220.002023-02-037368Budget
10578223.002023-02-037316Actual
12423173.002023-04-057363Actual
35285520.002025-01-037317Actual
2130220.002022-06-057328Budget
20979209.002023-12-067336Actual
17121513.212023-08-057318Actual
33304113.532024-11-0473411Actual
33222422.042024-11-0473111Actual
9711148.002023-01-037366Actual
3386220.002022-08-057313Budget
21118455.002023-12-067317Actual
26711132.832024-05-0473113Actual
34666274.942024-12-0573113Actual
29014239.852024-07-0573113Actual
2083457.152022-06-057318Actual
7083273.002022-11-057315Actual
4184364.002022-08-057317Actual
1992166.002023-11-057326Actual
27328640.002024-06-047317Actual
1009198.052022-05-057328Actual
28573738.972024-07-057318Actual
32450274.942024-10-0473613Actual
18093301.002023-09-057367Actual
25907369.002024-05-047315Actual
2874220.002022-07-067346Budget
12360300.002023-04-057313Budget
8862220.002022-12-067328Budget
9559237.002023-01-037336Actual
27742282.682024-06-0473112Actual
5959353.002022-10-057315Actual
1525723.102023-06-0573211Actual
36730167.782025-02-0373411Actual
2554616.722024-04-0473112Actual
38645116.002025-04-057356Actual
9977305.632023-01-037328Actual
38175369.682025-03-0573613Actual
2765073.102024-06-0473511Actual
3832498.002025-04-057373Actual
13811191.002023-05-057316Actual
2156517.782023-12-0673612Actual
28364195.002024-07-057346Actual
8674332.002022-12-067317Actual
21273246.542023-12-067368Actual
4370220.002022-08-057328Budget
31596702.002024-10-047315Actual
31147241.192024-09-0473112Actual
1383855.002023-05-057326Actual
13351245.032023-04-057328Actual
17804302.002023-09-057365Actual
24256343.512024-03-047368Actual
5881300.002022-10-057364Budget
8064546.002022-12-067314Actual
10303386.002023-02-037314Actual
3802553.952025-03-0573212Actual
1612220.002022-06-057316Budget
3950182.002022-08-057336Actual
4322400.002022-08-057318Budget
31326366.172024-09-0473613Actual
7878257.002022-12-067313Actual
32098302.892024-10-0473111Actual
2004300.002022-06-057367Budget
10908400.002023-02-037317Budget
33724185.002024-12-057373Actual
21925162.002024-01-037316Actual
3284078.002024-11-047326Actual
36293281.002025-02-037336Actual
951194.002023-01-037326Actual
19062414.002023-10-057317Actual
1947511.402023-10-0573112Actual
1149286.002022-06-057313Actual
7320211.002022-11-057336Actual
5632220.002022-10-057313Budget
12975165.002023-04-057346Actual
1543624.162023-06-0573612Actual
31089234.812024-09-0473611Actual
9061120.002023-01-037363Budget
4323442.002022-08-057318Actual
23814298.002024-03-047315Actual
11623300.002023-03-057365Budget
30292355.002024-09-047363Actual
6021300.002022-10-057365Budget
28480751.002024-07-057317Actual
11894110.002023-03-057356Budget
4429246.542022-08-057368Actual
27623206.082024-06-0473411Actual
2515300.002022-07-067364Budget
5167110.002022-09-057356Budget
38538266.002025-04-057316Actual
3200300.002022-07-067318Budget
37619452.002025-03-057367Actual
29518151.002024-08-047346Actual
5493266.242022-09-057328Actual
18270139.062023-09-0573111Actual
1631827.362023-07-0673511Actual
24785229.002024-04-047364Actual
3292099.002024-11-047356Actual
11750120.002023-03-057326Budget
7800120.002022-11-057368Budget
15613274.002023-07-067314Actual
20832351.002023-12-067315Actual
819400.002022-05-057317Budget
1746911.402023-08-0573212Actual
35498300.762025-01-0373111Actual
37495128.002025-03-057356Actual
1189363.002023-03-057356Actual
2715875.002024-06-047326Actual
28390112.002024-07-057356Actual
1332500.002022-06-057314Budget
19743223.002023-11-057364Actual
2922108.002022-07-067356Actual
1726956.082023-08-0573211Actual
10967374.002023-02-037367Actual
37705582.912025-03-057328Actual
2602943.002024-05-047326Actual
1750028.422023-08-0573612Actual
3449120.002022-08-057363Budget
27073334.002024-06-047365Actual
36966246.872025-02-0373113Actual
29577228.002024-08-047366Actual
36470490.002025-02-037367Actual
5820436.002022-10-057314Actual
17677428.002023-09-057314Actual
5073220.002022-09-057336Budget
128546.002022-06-057373Actual
18001158.002023-09-057366Actual
28423209.002024-07-057366Actual
27978536.002024-07-057313Actual
9789400.002023-01-037317Budget
30257686.002024-09-047313Actual
13412220.002023-04-057368Budget
12032270.002023-03-057317Actual
13918102.002023-05-057356Actual
1943400.002022-06-057317Budget
11234304.002023-03-057313Actual
614894.002022-10-057326Actual
277966.002022-07-067326Actual
2298382.002024-02-037346Actual
741381.002022-11-057356Actual
22717395.002024-02-037314Actual
38352617.002025-04-057314Actual
3774300.002022-08-057365Budget
7473220.002022-11-057366Budget
2831066.002024-07-057326Actual
19836234.002023-11-057365Actual
13594166.002023-05-057373Actual
38144346.872025-03-0573213Actual
7552494.002022-11-057317Actual
10626101.002023-02-037326Actual
30021222.042024-08-0473112Actual
2236281.612024-01-0373211Actual
3445469.912024-12-0573511Actual
23134455.002024-02-037367Actual
1434273.102023-05-0573611Actual
4508220.002022-09-057313Budget
37295702.002025-03-057315Actual
13083220.002023-04-057366Budget
32542355.002024-11-047363Actual
1393300.002022-06-057364Budget
20774245.002023-12-067364Actual
6680220.002022-10-057368Budget
1471300.002022-06-057315Budget
30795421.002024-09-047367Actual
10116300.002023-02-037313Budget
245426.082024-03-0473212Actual
21153416.002023-12-067367Actual
8922120.002022-12-067368Budget
33752655.002024-12-057314Actual
29166450.002024-08-047363Actual
33250173.102024-11-0473211Actual
30644144.002024-09-047346Actual
31294238.102024-09-0473213Actual
10363400.002023-02-037364Budget
16117395.032023-07-067328Actual
9928300.002023-01-037318Budget
4043110.002022-08-057356Budget
1137280.002023-03-057373Budget
35526146.512025-01-0373211Actual
3949220.002022-08-057336Budget
1865380.002023-10-057373Actual
2434246.502024-03-0473211Actual
3575443.002022-08-057314Actual
2442324.162024-03-0473511Actual
1865220.002022-06-057366Budget
36345116.002025-02-037356Actual
4835300.002022-09-057315Budget
22957256.002024-02-037336Actual
5120220.002022-09-057346Budget
6491300.002022-10-057367Budget
14515546.002023-06-057313Actual
24195655.642024-03-047318Actual
24751380.002024-04-047314Actual
33575397.752024-11-0473613Actual
13535443.002023-05-057363Actual
20866361.002023-12-067365Actual
3853251.002022-08-057316Actual
11095220.782023-02-037328Actual
6022345.002022-10-057365Actual
14105496.542023-05-057318Actual
1425528.422023-05-0573211Actual
22902152.002024-02-037316Actual
9850202.002023-01-037367Actual
28225471.002024-07-057365Actual
31631532.002024-10-047365Actual
2652615.652024-05-0473511Actual
1953323.102023-10-0573612Actual
4646110.002022-09-057373Budget
739220.002022-05-057366Budget
32507819.002024-11-047313Actual
19709431.002023-11-057314Actual
19975103.002023-11-057346Actual
9384291.002023-01-037365Actual
78151.002022-05-057363Actual
3387203.002022-08-057313Actual
13350120.002023-04-057328Budget
2331220.002022-07-067363Budget
2644553.952024-05-0473211Actual
25168386.002024-04-047367Actual
21413100.762023-12-0673411Actual
3687549.702025-02-0373212Actual
32868240.002024-11-047336Actual
3901118.002022-08-057326Actual
28748216.722024-07-0573311Actual
1938445.442023-10-0573511Actual
9187500.002023-01-037314Budget
2457418.842024-03-0473612Actual
2451520.972024-03-0473112Actual
38059365.662025-03-0573612Actual
1531197.572023-06-0573411Actual
1757237.002022-06-057346Actual
30973262.472024-09-0473111Actual
1025562.002023-02-037373Actual
11094120.002023-02-037328Budget
13892131.002023-05-057346Actual
12093236.002023-03-057367Actual
34226692.002024-12-057318Actual
12361272.002023-04-057313Actual
36703210.342025-02-0373311Actual
12281220.002023-03-057368Budget
3067091.002024-09-047356Actual
26948912.002024-06-047314Actual
34044132.002024-12-057356Actual
7222266.002022-11-057316Actual
5444496.542022-09-057318Actual
33632778.002024-12-057313Actual
965463.002023-01-037356Actual
3308220.002022-07-067368Budget
9607220.002023-01-037346Budget
9060161.002023-01-037363Actual
17943102.002023-09-057346Actual
29131722.002024-08-047313Actual
11847220.002023-03-057346Budget
29669390.002024-08-047367Actual
9710220.002023-01-037366Budget
29634861.002024-08-047317Actual
7319220.002022-11-057336Budget
11235300.002023-03-057313Budget
38976151.832025-04-0573211Actual
2665326.292024-05-0473612Actual
1533218.002022-06-057365Actual
10828220.002023-02-037366Budget
22334105.022024-01-0373111Actual
1735017.782023-08-0573511Actual
6819135.002022-11-057363Actual
3574400.002022-08-057314Budget
18212366.242023-09-057368Actual
35968456.002025-02-037363Actual
8735300.002022-12-067367Budget
18715251.002023-10-057364Actual
27888424.072024-06-0473213Actual
2610972.002024-05-047356Actual
2504374.002024-04-047356Actual
30618188.002024-09-047336Actual
4977220.002022-09-057316Budget
35406428.362025-01-037328Actual
32332274.172024-10-0473612Actual
33845426.002024-12-057315Actual
23192514.732024-02-037318Actual
14010520.002023-05-057317Actual
38387486.002025-04-057364Actual
5773110.002022-10-057373Budget
15493790.002023-07-067313Actual
12172395.032023-03-057318Actual
16912126.002023-08-057346Actual
13656304.002023-05-057364Actual
8736300.002022-12-067367Actual
9560220.002023-01-037336Budget
1841386.932023-09-0573611Actual
12173300.002023-03-057318Budget
38948369.912025-04-0573111Actual
240880.002022-07-067373Budget
29929162.462024-08-0473411Actual
2050411.402023-11-0573112Actual
34254520.792024-12-057328Actual
33164425.332024-11-047368Actual
5492220.002022-09-057328Budget
12879120.002023-04-057326Budget
28956300.762024-07-0573612Actual
18866123.002023-10-057316Actual
21867210.002024-01-037365Actual
3004947.572024-08-0473212Actual
489169.002022-05-057316Actual
19681208.002023-11-057373Actual
1796978.002023-09-057356Actual
27271210.002024-06-047366Actual
7084300.002022-11-057315Budget
19624486.002023-11-057363Actual
30760604.002024-09-047317Actual
1333572.002022-06-057314Actual
53796.002022-05-057326Actual
801655.002022-12-067373Actual
25942400.002024-05-047365Actual
1250065.002023-04-057373Actual
13162405.002023-04-057317Actual
34427199.702024-12-0573411Actual
6244220.002022-10-057346Budget
2003345.002022-06-057367Actual
7005364.002022-11-057364Actual
2456500.002022-07-067314Budget
5305270.002022-09-057317Actual
36993310.032025-02-0373213Actual
34782665.002025-01-037313Actual
1850432.672023-09-0573612Actual
22122429.002024-01-037317Actual
16971137.002023-08-057366Actual
17183296.542023-08-057368Actual
4509229.002022-09-057313Actual
15957.002022-05-057373Actual
3997152.002022-08-057346Actual
5695132.002022-10-057363Actual
408300.002022-05-057365Budget
29286486.002024-08-047364Actual
29963260.342024-08-0473611Actual
12422220.002023-04-057363Budget
2144022.042023-12-0673511Actual
2330159.002022-07-067363Actual
2147494.382023-12-0673611Actual
22689150.002024-02-037373Actual
34693238.102024-12-0573213Actual
8125300.002022-12-067364Actual
1445827.362023-05-0573612Actual
3121282.002022-07-067367Actual
13021110.002023-04-057356Budget
15051364.002023-06-057367Actual
1484683.002023-06-057326Actual
24014104.002024-03-047356Actual
24314122.042024-03-0473111Actual
26357523.822024-05-047368Actual
6618252.602022-10-057328Actual
26201780.002024-05-047317Actual
30412591.002024-09-047364Actual
3249207.152022-07-067328Actual
3782553.952025-03-0573211Actual
7691442.002022-11-057318Actual
23099468.002024-02-037317Actual
31055184.812024-09-0473411Actual
2336783.742024-02-0373311Actual
20303169.912023-11-0573111Actual
30377642.002024-09-047314Actual
38267482.002025-04-057363Actual
689753.002022-11-057373Actual
255738.212024-04-0473212Actual
1534300.002022-06-057365Budget
35817146.872025-01-0373113Actual
37528208.002025-03-057366Actual
24223395.032024-03-047328Actual
2880239.062024-07-0573511Actual
5633272.002022-10-057313Actual
33044591.002024-11-047367Actual
39296422.312025-04-0573213Actual
14761226.002023-06-057365Actual
27131182.002024-06-047316Actual
2056231.612023-11-0573612Actual
2875198.002022-07-067346Actual
10579220.002023-02-037316Budget
2071196.002023-12-067373Actual
174428.212023-08-0573112Actual
31475146.002024-10-047373Actual
7367220.002022-11-057346Budget
31770139.002024-10-047346Actual
36435817.002025-02-037317Actual
11420400.002023-03-057314Budget
17149245.032023-08-057328Actual
1643711.402023-07-0673212Actual
17063353.002023-08-057367Actual
15648304.002023-07-067364Actual
10499364.002023-02-037365Actual
1788955.002023-09-057326Actual
3059081.002024-09-047326Actual
36648389.062025-02-0373111Actual
27541350.772024-06-0473111Actual
9326300.002023-01-037315Budget
34345410.342024-12-0573111Actual
2133197.572023-12-0673111Actual
28601482.912024-07-057328Actual
1930318.842023-10-0573211Actual
6758300.002022-11-057313Budget
8344213.002022-12-067316Actual
16645317.002023-08-057314Actual
37739631.402025-03-057368Actual
19183390.482023-10-057328Actual
6198220.002022-10-057336Budget
12031400.002023-03-057317Budget
1756220.002022-06-057346Budget
15706324.002023-07-067315Actual
1764996.002023-09-057373Actual
9325322.002023-01-037315Actual
10038257.152023-01-037368Actual
13716365.002023-05-057315Actual
9001300.002023-01-037313Budget
24991162.002024-04-047336Actual
17592414.002023-09-057363Actual
7690300.002022-11-057318Budget
4976218.002022-09-057316Actual
7938161.002022-12-067363Actual
128480.002022-06-057373Budget
15528416.002023-07-067363Actual
11561400.002023-03-057315Budget
19005142.002023-10-057366Actual
8204300.002022-12-067315Budget
30141183.712024-08-0473113Actual
13622373.002023-05-057314Actual
11703270.002023-03-057316Actual
36590510.182025-02-037368Actual
11800313.002023-03-057336Actual
13411276.842023-04-057368Actual
9383300.002023-01-037365Budget
464788.002022-09-057373Actual
32599146.002024-11-047373Actual
3519584.002025-01-037356Actual
7144354.002022-11-057365Actual
12549400.002023-04-057314Budget
2537424.162024-04-0473211Actual
10117236.002023-02-037313Actual
15137252.602023-06-057328Actual
16151366.242023-07-067368Actual
144278.212023-05-0573212Actual
4183300.002022-08-057317Budget
27861183.712024-06-0473113Actual
39149214.592025-04-0573112Actual
29379380.002024-08-047365Actual
28693311.402024-07-0573111Actual
35143293.002025-01-037336Actual
1582630.002023-07-067326Actual
33992221.002024-12-057336Actual
10723153.002023-02-037346Actual
2649990.122024-05-0473411Actual
32720556.002024-11-047315Actual
1641017.782023-07-0673112Actual
32240253.962024-10-0473611Actual
20184690.492023-11-057318Actual
1613196.002022-06-057316Actual
680122.002022-05-057356Actual
26863497.002024-06-047363Actual
19590760.002023-11-057313Actual
24137339.002024-03-047367Actual
8673400.002022-12-067317Budget
19155714.732023-10-057318Actual
12974220.002023-04-057346Budget
2723893.002024-06-047356Actual
7414120.002022-11-057356Budget
38735520.002025-04-057317Actual
35378896.552025-01-037318Actual
21656364.002024-01-037363Actual
23254364.722024-02-037368Actual
1685862.002023-08-057326Actual
18151443.512023-09-057318Actual
37443312.002025-03-057336Actual
11624280.002023-03-057365Actual
38593248.002025-04-057336Actual

Generated 2025-06-04 03:18:33.717 UTC