[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-05-0273612Actual
2236281.612024-01-0173211Actual
1528459.272023-06-0373311Actual
2041250.762023-11-0373511Actual
2038569.912023-11-0373411Actual
21153416.002023-12-047367Actual
6618252.602022-10-037328Actual
8064546.002022-12-047314Actual
2831066.002024-07-037326Actual
7084300.002022-11-037315Budget
2922108.002022-07-047356Actual
31294238.102024-09-0273213Actual
26002117.002024-05-027316Actual
7611364.002022-11-037367Actual
19624486.002023-11-037363Actual
35726102.892025-01-0173212Actual
18715251.002023-10-037364Actual
2715875.002024-06-027326Actual
12221120.002023-03-037328Budget
2602943.002024-05-027326Actual
32180134.802024-10-0273411Actual
31055184.812024-09-0273411Actual
32098302.892024-10-0273111Actual
2003345.002022-06-037367Actual
2828313.002022-07-047336Actual
27271210.002024-06-027366Actual
25254305.632024-04-027328Actual
16089655.642023-07-047318Actual
10302400.002023-02-017314Budget
29634861.002024-08-027317Actual
2056231.612023-11-0373612Actual
34693238.102024-12-0373213Actual
1471300.002022-06-037315Budget
502576.002022-09-037326Actual
3100173.102024-09-0273211Actual
14761226.002023-06-037365Actual
30021222.042024-08-0273112Actual
2554616.722024-04-0273112Actual
1490085.002023-06-037346Actual
39003160.342025-04-0373311Actual
32868240.002024-11-027336Actual
22157364.002024-01-017367Actual
22902152.002024-02-017316Actual
7414120.002022-11-037356Budget
2135977.362023-12-0473211Actual
37705582.912025-03-037328Actual
488220.002022-05-037316Budget
9928300.002023-01-017318Budget
17149245.032023-08-037328Actual
10037120.002023-01-017368Budget
10829171.002023-02-017366Actual
2270300.002022-07-047313Budget
15996421.002023-07-047317Actual
8065500.002022-12-047314Budget
29577228.002024-08-027366Actual
15109585.942023-06-037318Actual
36345116.002025-02-017356Actual
2436963.532024-03-0273311Actual
7005364.002022-11-037364Actual
2339497.572024-02-0173411Actual
15345108.212023-06-0373611Actual
21925162.002024-01-017316Actual
3307213.212022-07-047368Actual
3059081.002024-09-027326Actual
3802553.952025-03-0373212Actual
36590510.182025-02-017368Actual
38770386.002025-04-037367Actual
20979209.002023-12-047336Actual
9061120.002023-01-017363Budget
37330471.002025-03-037365Actual
23636432.002024-03-027363Actual
6100189.002022-10-037316Actual
739220.002022-05-037366Budget
16971137.002023-08-037366Actual
9060161.002023-01-017363Actual
2875198.002022-07-047346Actual
11623300.002023-03-037365Budget
7552494.002022-11-037317Actual
38678221.002025-04-037366Actual
1930318.842023-10-0373211Actual
144278.212023-05-0373212Actual
9510120.002023-01-017326Budget
1484683.002023-06-037326Actual
78151.002022-05-037363Actual
38445456.002025-04-037315Actual
7690300.002022-11-037318Budget
10038257.152023-01-017368Actual
3445469.912024-12-0373511Actual
36025132.002025-02-017373Actual
32627741.002024-11-027314Actual
28573738.972024-07-037318Actual
5695132.002022-10-037363Actual
3292099.002024-11-027356Actual
2981220.002022-07-047366Budget
12974220.002023-04-037346Budget
2560523.102024-04-0273612Actual
33010685.002024-11-027317Actual
2342125.232024-02-0173511Actual
3220773.102024-10-0273511Actual
8921166.242022-12-047368Actual
9000222.002023-01-017313Actual
21061127.002023-12-047366Actual
14227108.212023-05-0373111Actual
4043110.002022-08-037356Budget
12281220.002023-03-037368Budget
29437182.002024-08-027316Actual
1333572.002022-06-037314Actual
2336783.742024-02-0173311Actual
29344471.002024-08-027315Actual
26711132.832024-05-0273113Actual
19836234.002023-11-037365Actual
9711148.002023-01-017366Actual
2192220.002022-06-037368Budget
37879167.782025-03-0373411Actual
15493790.002023-07-047313Actual
6571655.642022-10-037318Actual
32542355.002024-11-027363Actual
2980243.002022-07-047366Actual
6021300.002022-10-037365Budget
9849300.002023-01-017367Budget
14167355.632023-05-037368Actual
4370220.002022-08-037328Budget
5120220.002022-09-037346Budget
34427199.702024-12-0373411Actual
35169135.002025-01-017346Actual
8488198.002022-12-047346Actual
2892244.382024-07-0373212Actual
27328640.002024-06-027317Actual
21005144.002023-12-047346Actual
23009108.002024-02-017356Actual
13716365.002023-05-037315Actual
13022127.002023-04-037356Actual
15799158.002023-07-047316Actual
3449120.002022-08-037363Budget
7004300.002022-11-037364Budget
1829823.102023-09-0373211Actual
13535443.002023-05-037363Actual
13224300.002023-04-037367Budget
8344213.002022-12-047316Actual
13951142.002023-05-037366Actual
11624280.002023-03-037365Actual
2147494.382023-12-0473611Actual
2369396.002024-03-027373Actual
9790455.002023-01-017317Actual
13500760.002023-05-037313Actual
8265300.002022-12-047365Actual
3201520.792022-07-047318Actual
2644553.952024-05-0273211Actual
10177141.002023-02-017363Actual
31418355.002024-10-027363Actual
17592414.002023-09-037363Actual
6022345.002022-10-037365Actual
6149110.002022-10-037326Budget
15880.002022-05-037373Budget
12423173.002023-04-037363Actual
9929514.732023-01-017318Actual
11155205.632023-02-017368Actual
19743223.002023-11-037364Actual
5694120.002022-10-037363Budget
3248220.002022-07-047328Budget
3790640.122025-03-0373511Actual
3308220.002022-07-047368Budget
3249207.152022-07-047328Actual
10116300.002023-02-017313Budget
28775151.832024-07-0373411Actual
27073334.002024-06-027365Actual
37797260.342025-03-0373111Actual
1631827.362023-07-0473511Actual
352774.002022-08-037373Actual
21656364.002024-01-017363Actual
33724185.002024-12-037373Actual
33543338.102024-11-0273213Actual
13918102.002023-05-037356Actual
35228210.002025-01-017366Actual
3636273.002022-08-037364Actual
5773110.002022-10-037373Budget
8441245.002022-12-047336Actual
225078.212024-01-0173112Actual
12360300.002023-04-037313Budget
3560737.992025-01-0173511Actual
10626101.002023-02-017326Actual
29286486.002024-08-027364Actual
1250180.002023-04-037373Budget
10500300.002023-02-017365Budget
18947118.002023-10-037346Actual
10769110.002023-02-017356Budget
35440395.032025-01-017368Actual
26771329.332024-05-0273613Actual
30644144.002024-09-027346Actual
2594260.002022-07-047315Actual
1582630.002023-07-047326Actual
1897357.002023-10-037356Actual
6680220.002022-10-037368Budget
10362234.002023-02-017364Actual
31920514.002024-10-027367Actual
3950182.002022-08-037336Actual
7319220.002022-11-037336Budget
801770.002022-12-047373Budget
11799300.002023-03-037336Budget
24046166.002024-03-027366Actual
25288296.542024-04-027368Actual
4183300.002022-08-037317Budget
12548429.002023-04-037314Actual
12831220.002023-04-037316Budget
30881355.632024-09-027328Actual
14726332.002023-06-037315Actual
12172395.032023-03-037318Actual
35553178.422025-01-0173311Actual
25226542.002024-04-027318Actual
1837925.232023-09-0373511Actual
2393439.002024-03-027326Actual
39149214.592025-04-0373112Actual
1865380.002023-10-037373Actual
22752205.002024-02-017364Actual
24991162.002024-04-027336Actual
1832568.852023-09-0373311Actual
32662483.002024-11-027364Actual
2501782.002024-04-027346Actual
36180373.002025-02-017365Actual
245426.082024-03-0273212Actual
33787624.002024-12-037364Actual
18270139.062023-09-0373111Actual
689753.002022-11-037373Actual
16617161.002023-08-037373Actual
2153220.972023-12-0473112Actual
19894137.002023-11-037316Actual
38480395.002025-04-037365Actual
6491300.002022-10-037367Budget
1525723.102023-06-0373211Actual
35030399.002025-01-017365Actual
24195655.642024-03-027318Actual
79220.002022-05-037363Budget
1137343.002023-03-037373Actual
24314122.042024-03-0273111Actual
28390112.002024-07-037356Actual
2191284.422022-06-037368Actual
801655.002022-12-047373Actual
1430975.232023-05-0373411Actual
29902181.612024-08-0273311Actual
13161400.002023-04-037317Budget
21741355.002024-01-017314Actual
31147241.192024-09-0273112Actual
36145649.002025-02-017315Actual
3386220.002022-08-037313Budget
10499364.002023-02-017365Actual
11295166.002023-03-037363Actual
5168111.002022-09-037356Actual
37677799.582025-03-037318Actual
7143300.002022-11-037365Budget
17121513.212023-08-037318Actual
22065197.002024-01-017366Actual
9607220.002023-01-017346Budget
23962162.002024-03-027336Actual
8594220.002022-12-047366Budget
4243300.002022-08-037367Actual
2514234.002022-07-047364Actual
15137252.602023-06-037328Actual
18212366.242023-09-037368Actual
880300.002022-05-037367Budget
27684181.612024-06-0273611Actual
4898245.002022-09-037365Actual
36676167.782025-02-0173211Actual
11894110.002023-03-037356Budget
1623724.162023-07-0473211Actual
8536120.002022-12-047356Budget
19062414.002023-10-037317Actual
38387486.002025-04-037364Actual
738201.002022-05-037366Actual
17384129.482023-08-0373611Actual
12689400.002023-04-037315Budget
28894249.702024-07-0373112Actual
8535148.002022-12-047356Actual
28338321.002024-07-037336Actual
32153146.512024-10-0273311Actual
28423209.002024-07-037366Actual
2649990.122024-05-0273411Actual
15706324.002023-07-047315Actual
5024110.002022-09-037326Budget
12032270.002023-03-037317Actual
35877366.172025-01-0173613Actual
9977305.632023-01-017328Actual
1148300.002022-06-037313Budget
2542864.592024-04-0273411Actual
3121282.002022-07-047367Actual
5821400.002022-10-037314Budget
5073220.002022-09-037336Budget
2921120.002022-07-047356Budget
28364195.002024-07-037346Actual
19975103.002023-11-037346Actual
1796978.002023-09-037356Actual
29727896.552024-08-027318Actual
22717395.002024-02-017314Actual
1531197.572023-06-0373411Actual
1287876.002023-04-037326Actual
7270120.002022-11-037326Budget
11702220.002023-03-037316Budget
23601707.002024-03-027313Actual
36470490.002025-02-017367Actual
19801429.002023-11-037315Actual
7879300.002022-12-047313Budget
34937591.002025-01-017364Actual
38890442.002025-04-037368Actual
7739195.022022-11-037328Actual
2133197.572023-12-0473111Actual
35844366.172025-01-0173213Actual
2731213.002022-07-047316Actual
689670.002022-11-037373Budget
25133499.002024-04-027317Actual
38267482.002025-04-037363Actual
4104216.002022-08-037366Actual
6197254.002022-10-037336Actual
31978910.192024-10-027318Actual
37939302.892025-03-0373611Actual
18681319.002023-10-037314Actual
37202585.002025-03-037314Actual
3387203.002022-08-037313Actual
5306300.002022-09-037317Budget
34400175.232024-12-0373311Actual
8345300.002022-12-047316Budget
4897300.002022-09-037365Budget
9653120.002023-01-017356Budget
14874234.002023-06-037336Actual
16738386.002023-08-037315Actual
1735017.782023-08-0373511Actual
1953323.102023-10-0373612Actual
38976151.832025-04-0373211Actual
16525585.002023-08-037313Actual
577286.002022-10-037373Actual
1077088.002023-02-017356Actual
14668235.002023-06-037364Actual
34574111.402024-12-0373212Actual
24843245.002024-04-027315Actual
33575397.752024-11-0273613Actual
29789496.542024-08-027368Actual
255738.212024-04-0273212Actual
1709300.002022-06-037336Budget
7551400.002022-11-037317Budget
4429246.542022-08-037368Actual
20245461.702023-11-037368Actual
2778100.002022-07-047326Budget
33396149.702024-11-0273112Actual
32332274.172024-10-0273612Actual
19155714.732023-10-037318Actual
36703210.342025-02-0173311Actual
1393300.002022-06-037364Budget
27212160.002024-06-027346Actual
2292934.002024-02-017326Actual
1685862.002023-08-037326Actual
2004300.002022-06-037367Budget
5167110.002022-09-037356Budget
34782665.002025-01-017313Actual
29223158.002024-08-027373Actual
8392111.002022-12-047326Actual
1025480.002023-02-017373Budget
13162405.002023-04-037317Actual
20091457.002023-11-037317Actual
24666377.002024-04-027363Actual
29544102.002024-08-027356Actual
34226692.002024-12-037318Actual
2241697.572024-01-0173411Actual
34608310.342024-12-0373612Actual
2651291.002022-07-047365Actual
8124300.002022-12-047364Budget
7612300.002022-11-037367Budget
30618188.002024-09-027336Actual
13594166.002023-05-037373Actual
35640203.952025-01-0173611Actual
19709431.002023-11-037314Actual
23814298.002024-03-027315Actual
741381.002022-11-037356Actual
8736300.002022-12-047367Actual
633157.002022-05-037346Actual
24256343.512024-03-027368Actual
10676304.002023-02-017336Actual
11846167.002023-03-037346Actual
16151366.242023-07-047368Actual
2987573.102024-08-0273211Actual
22844351.002024-02-017365Actual
6351131.002022-10-037366Actual
31689266.002024-10-027316Actual
2457418.842024-03-0273612Actual
36908315.662025-02-0173612Actual
28693311.402024-07-0373111Actual
1392312.002022-06-037364Actual
8673400.002022-12-047317Budget
30141183.712024-08-0273113Actual
365281020.802025-02-017318Actual
404485.002022-08-037356Actual
30703187.002024-09-027366Actual
17862210.002023-09-037316Actual
34488293.322024-12-0373611Actual
25488114.592024-04-0273611Actual
35759431.622025-01-0173612Actual
25907369.002024-05-027315Actual
33044591.002024-11-027367Actual
19097442.002023-10-037367Actual
18001158.002023-09-037366Actual
12549400.002023-04-037314Budget
30257686.002024-09-027313Actual
2457557.002022-07-047314Actual
1250065.002023-04-037373Actual
3716336.002022-08-037315Actual
629198.002022-10-037356Actual
31267132.832024-09-0273113Actual
8204300.002022-12-047315Budget
1149286.002022-06-037313Actual
6198220.002022-10-037336Budget
24223395.032024-03-027328Actual
21980222.002024-01-017336Actual
19590760.002023-11-037313Actual
20212414.732023-11-037328Actual
39211388.002025-04-0373612Actual
10303386.002023-02-017314Actual
8862220.002022-12-047328Budget
29251865.002024-08-027314Actual
1067198.052022-05-037368Actual
18773290.002023-10-037315Actual
1764996.002023-09-037373Actual
29929162.462024-08-0273411Actual
33304113.532024-11-0273411Actual
1540314.592023-06-0373112Actual
16117395.032023-07-047328Actual
3004947.572024-08-0273212Actual
2730220.002022-07-047316Budget
4105220.002022-08-037366Budget
536100.002022-05-037326Budget
18179284.422023-09-037328Actual
1207220.002022-06-037363Budget
15939118.002023-07-047366Actual
2044694.382023-11-0373611Actual
34546277.362024-12-0373112Actual
12690339.002023-04-037315Actual
8595224.002022-12-047366Actual
30292355.002024-09-027363Actual
32720556.002024-11-027315Actual
4835300.002022-09-037315Budget
35143293.002025-01-017336Actual
17711281.002023-09-037364Actual
23849236.002024-03-027365Actual
6430300.002022-10-037317Budget
2874220.002022-07-047346Budget
28132452.002024-07-037364Actual
5227153.002022-09-037366Actual
3741592.002025-03-037326Actual
7223300.002022-11-037316Budget
34254520.792024-12-037328Actual
277966.002022-07-047326Actual
2451520.972024-03-0273112Actual
5226220.002022-09-037366Budget
11751125.002023-03-037326Actual
30795421.002024-09-027367Actual
3342439.062024-11-0273212Actual
31744208.002024-10-027336Actual
20126301.002023-11-037367Actual
2083457.152022-06-037318Actual
33250173.102024-11-0273211Actual
31209409.282024-09-0273612Actual
2504374.002024-04-027356Actual
32417308.282024-10-0273213Actual
1543624.162023-06-0373612Actual
34725338.102024-12-0373613Actual
31631532.002024-10-027365Actual
5632220.002022-10-037313Budget
585300.002022-05-037336Budget
24137339.002024-03-027367Actual
9001300.002023-01-017313Budget
28748216.722024-07-0373311Actual
38117260.912025-03-0373113Actual
27449457.152024-06-027328Actual
679120.002022-05-037356Budget
180483.002022-06-037356Actual
35580178.422025-01-0173411Actual
1068220.002022-05-037368Budget
4430220.002022-08-037368Budget
30915567.762024-09-027368Actual
3852220.002022-08-037316Budget
37739631.402025-03-037368Actual
10675300.002023-02-017336Budget
11094120.002023-02-017328Budget
12751300.002023-04-037365Budget
3626562.002025-02-017326Actual
9187500.002023-01-017314Budget
23134455.002024-02-017367Actual
3059400.002022-07-047317Budget
2131292.002022-06-037328Actual
31089234.812024-09-0273611Actual
12361272.002023-04-037313Actual
16773332.002023-08-037365Actual
31175111.402024-09-0273212Actual
26417151.832024-05-0273111Actual
2545545.442024-04-0273511Actual
33222422.042024-11-0273111Actual
39091242.252025-04-0373611Actual
28956300.762024-07-0373612Actual
11562322.002023-03-037315Actual
1889374.002023-10-037326Actual
3996220.002022-08-037346Budget
33992221.002024-12-037336Actual
4756270.002022-09-037364Actual
36087625.002025-02-017364Actual
18058414.002023-09-037317Actual
166166.002022-06-037326Actual
2593300.002022-07-047315Budget
27421937.462024-06-027318Actual
5121161.002022-09-037346Actual
4694400.002022-09-037314Budget
1835283.742023-09-0373411Actual
36847177.362025-02-0173112Actual
23312139.062024-02-0173111Actual
34874158.002025-01-017373Actual
12093236.002023-03-037367Actual
25784121.002024-05-027373Actual

Generated 2025-06-02 17:45:36.290 UTC