[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889374.002023-10-237326Actual
12172395.032023-03-237318Actual
30349161.002024-09-227373Actual
1660100.002022-06-237326Budget
9463300.002023-01-217316Budget
3949220.002022-08-237336Budget
3449120.002022-08-237363Budget
53796.002022-05-237326Actual
10968300.002023-02-217367Budget
7738220.002022-11-237328Budget
35088162.002025-01-217316Actual
2393439.002024-03-227326Actual
5959353.002022-10-237315Actual
5167110.002022-09-237356Budget
24103436.002024-03-227317Actual
36435817.002025-02-217317Actual
7690300.002022-11-237318Budget
8204300.002022-12-247315Budget
22957256.002024-02-217336Actual
24137339.002024-03-227367Actual
1440016.722023-05-2373112Actual
32953202.002024-11-227366Actual
7799201.082022-11-237368Actual
23254364.722024-02-217368Actual
4370220.002022-08-237328Budget
31383794.002024-10-227313Actual
32332274.172024-10-2273612Actual
12281220.002023-03-237368Budget
19681208.002023-11-237373Actual
4757300.002022-09-237364Budget
11047585.942023-02-217318Actual
2254032.672024-01-2173612Actual
5553220.002022-09-237368Budget
3059081.002024-09-227326Actual
31503815.002024-10-227314Actual
35877366.172025-01-2173613Actual
3171674.002024-10-227326Actual
8203353.002022-12-247315Actual
36180373.002025-02-217365Actual
37705582.912025-03-237328Actual
19005142.002023-10-237366Actual
38890442.002025-04-237368Actual
12221120.002023-03-237328Budget
1841386.932023-09-2373611Actual
20245461.702023-11-237368Actual
19250.002022-05-237313Actual
2095150.002023-12-247326Actual
15880.002022-05-237373Budget
1613196.002022-06-237316Actual
22243355.632024-01-217328Actual
32720556.002024-11-227315Actual
27803298.642024-06-2273612Actual
1471300.002022-06-237315Budget
21656364.002024-01-217363Actual
207486.002022-05-237314Actual
12610400.002023-04-237364Budget
2439683.742024-03-2273411Actual
10907377.002023-02-217317Actual
23134455.002024-02-217367Actual
28390112.002024-07-237356Actual
12927300.002023-04-237336Budget
2501782.002024-04-227346Actual
4568137.002022-09-237363Actual
38117260.912025-03-2373113Actual
5960300.002022-10-237315Budget
13866158.002023-05-237336Actual
1484683.002023-06-237326Actual
12611364.002023-04-237364Actual
5227153.002022-09-237366Actual
352774.002022-08-237373Actual
225078.212024-01-2173112Actual
29577228.002024-08-227366Actual
3004947.572024-08-2273212Actual
913947.002023-01-217373Actual
1612220.002022-06-237316Budget
180483.002022-06-237356Actual
3790640.122025-03-2373511Actual
21833365.002024-01-217315Actual
2330159.002022-07-247363Actual
3901118.002022-08-237326Actual
11894110.002023-03-237356Budget
23636432.002024-03-227363Actual
4322400.002022-08-237318Budget
29634861.002024-08-227317Actual
29074238.102024-07-2373613Actual
4756270.002022-09-237364Actual
16738386.002023-08-237315Actual
34725338.102024-12-2373613Actual
25812562.002024-05-227314Actual
38445456.002025-04-237315Actual
16912126.002023-08-237346Actual
2354422.042024-02-2173612Actual
19801429.002023-11-237315Actual
2442324.162024-03-2273511Actual
23312139.062024-02-2173111Actual
2336783.742024-02-2173311Actual
11294220.002023-03-237363Budget
33543338.102024-11-2273213Actual
6570400.002022-10-237318Budget
3900110.002022-08-237326Budget
7878257.002022-12-247313Actual
28836245.442024-07-2373611Actual
35817146.872025-01-2173113Actual
22334105.022024-01-2173111Actual
26142125.002024-05-227366Actual
1938445.442023-10-2373511Actual
2298382.002024-02-217346Actual
29437182.002024-08-227316Actual
15854150.002023-07-247336Actual
24936152.002024-04-227316Actual
39329320.562025-04-2373613Actual
11800313.002023-03-237336Actual
2504374.002024-04-227356Actual
9061120.002023-01-217363Budget
4243300.002022-08-237367Actual
27921466.172024-06-2273613Actual
30141183.712024-08-2273113Actual
464788.002022-09-237373Actual
13500760.002023-05-237313Actual
960300.002022-05-237318Budget
1641017.782023-07-2473112Actual
23601707.002024-03-227313Actual
2647295.442024-05-2273311Actual
37443312.002025-03-237336Actual
7473220.002022-11-237366Budget
245426.082024-03-2273212Actual
34995527.002025-01-217315Actual
1803120.002022-06-237356Budget
2041250.762023-11-2373511Actual
2593300.002022-07-247315Budget
31055184.812024-09-2273411Actual
3067091.002024-09-227356Actual
4323442.002022-08-237318Actual
39003160.342025-04-2373311Actual
27131182.002024-06-227316Actual
36025132.002025-02-217373Actual
11235300.002023-03-237313Budget
13412220.002023-04-237368Budget
33130399.572024-11-227328Actual
15799158.002023-07-247316Actual
13302514.732023-04-237318Actual
3387203.002022-08-237313Actual
18300.002022-05-237313Budget
78151.002022-05-237363Actual
12548429.002023-04-237314Actual
8536120.002022-12-247356Budget
2987573.102024-08-2273211Actual
1332500.002022-06-237314Budget
34817546.002025-01-217363Actual
12689400.002023-04-237315Budget
3386220.002022-08-237313Budget
18773290.002023-10-237315Actual
33277109.272024-11-2273311Actual
12831220.002023-04-237316Budget
30973262.472024-09-2273111Actual
14819152.002023-06-237316Actual
22276220.782024-01-217368Actual
1757237.002022-06-237346Actual
37388203.002025-03-237316Actual
586281.002022-05-237336Actual
7611364.002022-11-237367Actual
16560390.002023-08-237363Actual
24785229.002024-04-227364Actual
13350120.002023-04-237328Budget
35440395.032025-01-217368Actual
15880103.002023-07-247346Actual
34488293.322024-12-2373611Actual
267300.002022-05-237364Budget
33879547.002024-12-237365Actual
28338321.002024-07-237336Actual
5633272.002022-10-237313Actual
39149214.592025-04-2373112Actual
3997152.002022-08-237346Actual
21118455.002023-12-247317Actual
2665326.292024-05-2273612Actual
13411276.842023-04-237368Actual
2892244.382024-07-2373212Actual
12751300.002023-04-237365Budget
28364195.002024-07-237346Actual
1930318.842023-10-2373211Actual
408300.002022-05-237365Budget
3716336.002022-08-237315Actual
33724185.002024-12-237373Actual
4977220.002022-09-237316Budget
22844351.002024-02-217365Actual
38770386.002025-04-237367Actual
801655.002022-12-247373Actual
37677799.582025-03-237318Actual
5694120.002022-10-237363Budget
11702220.002023-03-237316Budget
10303386.002023-02-217314Actual
1392312.002022-06-237364Actual
37025366.172025-02-2173613Actual
23042152.002024-02-217366Actual
10499364.002023-02-217365Actual
8535148.002022-12-247356Actual
13351245.032023-04-237328Actual
3905741.192025-04-2373511Actual
28693311.402024-07-2373111Actual
16089655.642023-07-247318Actual
15648304.002023-07-247364Actual
3519584.002025-01-217356Actual
29014239.852024-07-2373113Actual
12422220.002023-04-237363Budget
739220.002022-05-237366Budget
79220.002022-05-237363Budget
2339497.572024-02-2173411Actual
28748216.722024-07-2373311Actual
1646816.722023-07-2473612Actual
11094120.002023-02-217328Budget
24314122.042024-03-2273111Actual
6619220.002022-10-237328Budget
21061127.002023-12-247366Actual
13303300.002023-04-237318Budget
15957.002022-05-237373Actual
32126116.722024-10-2273211Actual
5492220.002022-09-237328Budget
13951142.002023-05-237366Actual
13535443.002023-05-237363Actual
18179284.422023-09-237328Actual
1025562.002023-02-217373Actual
36966246.872025-02-2173113Actual
8815300.002022-12-247318Budget
15137252.602023-06-237328Actual
10675300.002023-02-217336Budget
3773301.002022-08-237365Actual
23721380.002024-03-227314Actual
3950182.002022-08-237336Actual
14874234.002023-06-237336Actual
24878272.002024-04-227365Actual
26982486.002024-06-227364Actual
4646110.002022-09-237373Budget
11952218.002023-03-237366Actual
7367220.002022-11-237346Budget
277966.002022-07-247326Actual
37879167.782025-03-2373411Actual
31267132.832024-09-2273113Actual
680122.002022-05-237356Actual
3637300.002022-08-237364Budget
36847177.362025-02-2173112Actual
1383855.002023-05-237326Actual
37528208.002025-03-237366Actual
10500300.002023-02-217365Budget
2004300.002022-06-237367Budget
6100189.002022-10-237316Actual
29166450.002024-08-227363Actual
31326366.172024-09-2273613Actual
38267482.002025-04-237363Actual
1832568.852023-09-2373311Actual
2133197.572023-12-2473111Actual
2922108.002022-07-247356Actual
1796978.002023-09-237356Actual
2369396.002024-03-227373Actual
1534300.002022-06-237365Budget
27684181.612024-06-2273611Actual
23454133.742024-02-2173611Actual
18921169.002023-10-237336Actual
6944514.002022-11-237314Actual
19275122.042023-10-2373111Actual
29251865.002024-08-227314Actual
19949168.002023-11-237336Actual
3853251.002022-08-237316Actual
8266300.002022-12-247365Budget
1531197.572023-06-2373411Actual
27421937.462024-06-227318Actual
30200366.172024-08-2273613Actual
10037120.002023-01-217368Budget
2828313.002022-07-247336Actual
2083457.152022-06-237318Actual
2144022.042023-12-2473511Actual
38144346.872025-03-2373213Actual
23009108.002024-02-217356Actual
24991162.002024-04-227336Actual
13656304.002023-05-237364Actual
27541350.772024-06-2273111Actual
20212414.732023-11-237328Actual
20832351.002023-12-247315Actual
30915567.762024-09-227368Actual
36590510.182025-02-217368Actual
6021300.002022-10-237365Budget
37237608.002025-03-237364Actual
7004300.002022-11-237364Budget
3996220.002022-08-237346Budget
29131722.002024-08-227313Actual
9325322.002023-01-217315Actual
35030399.002025-01-217365Actual
11703270.002023-03-237316Actual
30470508.002024-09-227315Actual
32813225.002024-11-227316Actual
6618252.602022-10-237328Actual
36703210.342025-02-2173311Actual
12879120.002023-04-237326Budget
33102910.192024-11-227318Actual
13622373.002023-05-237314Actual
10302400.002023-02-217314Budget
1137280.002023-03-237373Budget
7319220.002022-11-237336Budget
22689150.002024-02-217373Actual
679120.002022-05-237356Budget
10676304.002023-02-217336Actual
12974220.002023-04-237346Budget
38538266.002025-04-237316Actual
5074213.002022-09-237336Actual
128546.002022-06-237373Actual
30292355.002024-09-227363Actual
17917230.002023-09-237336Actual
1525723.102023-06-2373211Actual
7144354.002022-11-237365Actual
35526146.512025-01-2173211Actual
8673400.002022-12-247317Budget
15345108.212023-06-2373611Actual
1543624.162023-06-2373612Actual
5073220.002022-09-237336Budget
32180134.802024-10-2273411Actual
34666274.942024-12-2373113Actual
29344471.002024-08-227315Actual
21622509.002024-01-217313Actual
16151366.242023-07-247368Actual
2071196.002023-12-247373Actual
38565102.002025-04-237326Actual
19217257.152023-10-237368Actual
33845426.002024-12-237315Actual
3121282.002022-07-247367Actual
17149245.032023-08-237328Actual
819400.002022-05-237317Budget
14549471.002023-06-237363Actual
1726956.082023-08-2373211Actual
25168386.002024-04-227367Actual
26771329.332024-05-2273613Actual
2331220.002022-07-247363Budget
2192220.002022-06-237368Budget
12094300.002023-03-237367Budget
30881355.632024-09-227328Actual
22752205.002024-02-217364Actual
2831066.002024-07-237326Actual
347300.002022-05-237315Budget
11234304.002023-03-237313Actual
32599146.002024-11-227373Actual
10116300.002023-02-217313Budget
36556449.572025-02-217328Actual
240880.002022-07-247373Budget
14010520.002023-05-237317Actual
35378896.552025-01-217318Actual
11623300.002023-03-237365Budget
22215620.792024-01-217318Actual
1009198.052022-05-237328Actual
1533218.002022-06-237365Actual
33667437.002024-12-237363Actual
22065197.002024-01-217366Actual
18561644.002023-10-237313Actual
17183296.542023-08-237368Actual
29963260.342024-08-2273611Actual
577286.002022-10-237373Actual
9510120.002023-01-217326Budget
23099468.002024-02-217317Actual
24843245.002024-04-227315Actual
29492240.002024-08-227336Actual
8125300.002022-12-247364Actual
36319214.002025-02-217346Actual
35844366.172025-01-2173213Actual
18093301.002023-09-237367Actual
20866361.002023-12-247365Actual
11846167.002023-03-237346Actual
4371325.332022-08-237328Actual
38232579.002025-04-237313Actual
2981220.002022-07-247366Budget
32450274.942024-10-2273613Actual
4184364.002022-08-237317Actual
1953323.102023-10-2373612Actual
16680213.002023-08-237364Actual
19417129.482023-10-2373611Actual
7800120.002022-11-237368Budget
2044694.382023-11-2373611Actual
1472362.002022-06-237315Actual
9001300.002023-01-217313Budget
1732378.422023-08-2373411Actual
1865220.002022-06-237366Budget
1149286.002022-06-237313Actual
15051364.002023-06-237367Actual
1629173.102023-07-2473411Actual
614894.002022-10-237326Actual
20184690.492023-11-237318Actual
1837925.232023-09-2373511Actual
23756254.002024-03-227364Actual
17063353.002023-08-237367Actual
5695132.002022-10-237363Actual
2135977.362023-12-2473211Actual
11953220.002023-03-237366Budget
31770139.002024-10-227346Actual
3122300.002022-07-247367Budget
2731213.002022-07-247316Actual
4898245.002022-09-237365Actual
11295166.002023-03-237363Actual
34226692.002024-12-237318Actual
5305270.002022-09-237317Actual
3626562.002025-02-217326Actual
22717395.002024-02-217314Actual
2203263.002024-01-217356Actual
1865380.002023-10-237373Actual
5226220.002022-09-237366Budget
6429325.002022-10-237317Actual
6679292.002022-10-237368Actual
2980243.002022-07-247366Actual
3396450.002024-12-237326Actual
144278.212023-05-2373212Actual
16525585.002023-08-237313Actual
35320473.002025-01-217367Actual
34782665.002025-01-217313Actual
21273246.542023-12-247368Actual
19624486.002023-11-237363Actual
34018175.002024-12-237346Actual
24256343.512024-03-227368Actual
29379380.002024-08-227365Actual
16831216.002023-08-237316Actual
2131292.002022-06-237328Actual
8344213.002022-12-247316Actual
10828220.002023-02-217366Budget
7005364.002022-11-237364Actual
19062414.002023-10-237317Actual
2053111.402023-11-2373212Actual
32298180.552024-10-2273112Actual
1430975.232023-05-2373411Actual
3526110.002022-08-237373Budget
2554616.722024-04-2273112Actual
2602943.002024-05-227326Actual
27596213.532024-06-2273311Actual
5365300.002022-09-237367Budget
5554198.052022-09-237368Actual
12752249.002023-04-237365Actual
33222422.042024-11-2273111Actual
28283286.002024-07-237316Actual
7879300.002022-12-247313Budget
3059400.002022-07-247317Budget
9187500.002023-01-217314Budget
2191284.422022-06-237368Actual
2540173.102024-04-2273311Actual
10578223.002023-02-217316Actual
19975103.002023-11-237346Actual
13021110.002023-04-237356Budget
1189363.002023-03-237356Actual
33992221.002024-12-237336Actual
12830223.002023-04-237316Actual
965463.002023-01-217356Actual
34345410.342024-12-2373111Actual
6350220.002022-10-237366Budget
13082171.002023-04-237366Actual
9789400.002023-01-217317Budget
9607220.002023-01-217346Budget
39296422.312025-04-2373213Actual
36908315.662025-02-2173612Actual
36648389.062025-02-2173111Actual
19590760.002023-11-237313Actual
3437360.332024-12-2373211Actual
22597643.002024-02-217313Actual
36087625.002025-02-217364Actual
3292099.002024-11-227356Actual
2434246.502024-03-2273211Actual
8393120.002022-12-247326Budget
34254520.792024-12-237328Actual
11046300.002023-02-217318Budget
35580178.422025-01-2173411Actual
4429246.542022-08-237368Actual
6022345.002022-10-237365Actual
32417308.282024-10-2273213Actual
10829171.002023-02-217366Actual
38735520.002025-04-237317Actual
11624280.002023-03-237365Actual
20739367.002023-12-247314Actual
18001158.002023-09-237366Actual
365281020.802025-02-217318Actual
36676167.782025-02-2173211Actual
2874220.002022-07-247346Budget
16886262.002023-08-237336Actual
17804302.002023-09-237365Actual
4835300.002022-09-237315Budget
23192514.732024-02-217318Actual
26057168.002024-05-227336Actual
6491300.002022-10-237367Budget
28098741.002024-07-237314Actual
25288296.542024-04-227368Actual
34076154.002024-12-237366Actual
1764996.002023-09-237373Actual
3687549.702025-02-2173212Actual
24666377.002024-04-227363Actual
2342125.232024-02-2173511Actual
3832498.002025-04-237373Actual
7271131.002022-11-237326Actual
9711148.002023-01-217366Actual
10442400.002023-02-217315Budget
27073334.002024-06-227365Actual
26002117.002024-05-227316Actual
10723153.002023-02-217346Actual
9977305.632023-01-217328Actual
35934778.002025-02-217313Actual
27040556.002024-06-227315Actual
19097442.002023-10-237367Actual
6759338.002022-11-237313Actual
30795421.002024-09-227367Actual
29929162.462024-08-2273411Actual
9247384.002023-01-217364Actual
2651291.002022-07-247365Actual
29223158.002024-08-227373Actual
3307213.212022-07-247368Actual
15229126.292023-06-2373111Actual
21741355.002024-01-217314Actual
5024110.002022-09-237326Budget
2765073.102024-06-2273511Actual
1864172.002022-06-237366Actual
1829823.102023-09-2373211Actual
404485.002022-08-237356Actual
3575443.002022-08-237314Actual
34874158.002025-01-217373Actual

Generated 2025-06-23 02:33:44.586 UTC