[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15229126.292023-07-0473111Actual
5553220.002022-10-047368Budget
25254305.632024-05-037328Actual
28098741.002024-08-037314Actual
36590510.182025-03-047368Actual
6244220.002022-11-037346Budget
35030399.002025-02-017365Actual
1472362.002022-07-047315Actual
11953220.002023-04-037366Budget
6021300.002022-11-037365Budget
1756220.002022-07-047346Budget
9711148.002023-02-017366Actual
9559237.002023-02-017336Actual
11095220.782023-03-047328Actual
36053963.002025-03-047314Actual
5554198.052022-10-047368Actual
2192220.002022-07-047368Budget
23312139.062024-03-0373111Actual
36676167.782025-03-0473211Actual
6429325.002022-11-037317Actual
1460672.002023-07-047373Actual
3950182.002022-09-037336Actual
4323442.002022-09-037318Actual
37469145.002025-04-037346Actual
14549471.002023-07-047363Actual
1149286.002022-07-047313Actual
38387486.002025-05-047364Actual
19949168.002023-12-047336Actual
21775257.002024-02-017364Actual
30644144.002024-10-037346Actual
680122.002022-06-037356Actual
27742282.682024-07-0373112Actual
1250065.002023-05-047373Actual
31596702.002024-11-027315Actual
2652615.652024-06-0273511Actual
28338321.002024-08-037336Actual
1392312.002022-07-047364Actual
12751300.002023-05-047365Budget
1393300.002022-07-047364Budget
4977220.002022-10-047316Budget
2439683.742024-04-0273411Actual
25942400.002024-06-027365Actual
4898245.002022-10-047365Actual
27978536.002024-08-037313Actual
14926106.002023-07-047356Actual
180483.002022-07-047356Actual
6818120.002022-12-047363Budget
9186357.002023-02-017314Actual
22810290.002024-03-037315Actual
11703270.002023-04-037316Actual
12549400.002023-05-047314Budget
3715300.002022-09-037315Budget
8488198.002023-01-047346Actual
10967374.002023-03-047367Actual
3575443.002022-09-037314Actual
10578223.002023-03-047316Actual
2765073.102024-07-0373511Actual
16525585.002023-09-037313Actual
13303300.002023-05-047318Budget
3997152.002022-09-037346Actual
17241100.762023-09-0373111Actual
14668235.002023-07-047364Actual
38059365.662025-04-0373612Actual
21118455.002024-01-047317Actual
1646816.722023-08-0473612Actual
53796.002022-06-037326Actual
1434273.102023-06-0373611Actual
36789260.342025-03-0473611Actual
13302514.732023-05-047318Actual
13223236.002023-05-047367Actual
27271210.002024-07-037366Actual
9001300.002023-02-017313Budget
31326366.172024-10-0373613Actual
1009198.052022-06-037328Actual
32298180.552024-11-0273112Actual
18151443.512023-10-047318Actual
37202585.002025-04-037314Actual
2554616.722024-05-0373112Actual
32894180.002024-12-037346Actual
2593300.002022-08-047315Budget
32953202.002024-12-037366Actual
10177141.002023-03-047363Actual
24936152.002024-05-037316Actual
3790640.122025-04-0373511Actual
27131182.002024-07-037316Actual
16031429.002023-08-047367Actual
11847220.002023-04-037346Budget
2138683.742024-01-0473311Actual
26083122.002024-06-027346Actual
1629173.102023-08-0473411Actual
2144022.042024-01-0473511Actual
13083220.002023-05-047366Budget
8345300.002023-01-047316Budget
35406428.362025-02-017328Actual
2540173.102024-05-0373311Actual
1865380.002023-11-037373Actual
2560523.102024-05-0373612Actual
12752249.002023-05-047365Actual
1067198.052022-06-037368Actual
34427199.702025-01-0373411Actual
34574111.402025-01-0373212Actual
739220.002022-06-037366Budget
3636273.002022-09-037364Actual
1850432.672023-10-0473612Actual
1796978.002023-10-047356Actual
13021110.002023-05-047356Budget
2130220.002022-07-047328Budget
25812562.002024-06-027314Actual
17769263.002023-10-047315Actual
1440016.722023-06-0373112Actual
880300.002022-06-037367Budget
32417308.282024-11-0273213Actual
12975165.002023-05-047346Actual
738201.002022-06-037366Actual
27541350.772024-07-0373111Actual
2537424.162024-05-0373211Actual
1788955.002023-10-047326Actual
9560220.002023-02-017336Budget
33130399.572024-12-037328Actual
37117556.002025-04-037363Actual
16773332.002023-09-037365Actual
2334063.532024-03-0373211Actual
8266300.002023-01-047365Budget
2665326.292024-06-0273612Actual
11624280.002023-04-037365Actual
8064546.002023-01-047314Actual
9928300.002023-02-017318Budget
34287366.242025-01-037368Actual
37025366.172025-03-0473613Actual
33164425.332024-12-037368Actual
3059081.002024-10-037326Actual
5366218.002022-10-047367Actual
5365300.002022-10-047367Budget
16886262.002023-09-037336Actual
39211388.002025-05-0473612Actual
21925162.002024-02-017316Actual
29166450.002024-09-027363Actual
16645317.002023-09-037314Actual
879300.002022-06-037367Actual
2651291.002022-08-047365Actual
32813225.002024-12-037316Actual
24223395.032024-04-027328Actual
240880.002022-08-047373Budget
20979209.002024-01-047336Actual
3774300.002022-09-037365Budget
17711281.002023-10-047364Actual
19743223.002023-12-047364Actual
26948912.002024-07-037314Actual
3773301.002022-09-037365Actual
8673400.002023-01-047317Budget
29789496.542024-09-027368Actual
24666377.002024-05-037363Actual
8814510.182023-01-047318Actual
1008220.002022-06-037328Budget
34782665.002025-02-017313Actual
21980222.002024-02-017336Actual
21061127.002024-01-047366Actual
1626457.142023-08-0473311Actual
1531197.572023-07-0473411Actual
38828793.522025-05-047318Actual
33250173.102024-12-0373211Actual
24878272.002024-05-037365Actual
22844351.002024-03-037365Actual
3308220.002022-08-047368Budget
24046166.002024-04-027366Actual
3852220.002022-09-037316Budget
3511592.002025-02-017326Actual
4569120.002022-10-047363Budget
33338257.152024-12-0373611Actual
9187500.002023-02-017314Budget
31209409.282024-10-0373612Actual
20091457.002023-12-047317Actual
1685862.002023-09-037326Actual
10037120.002023-02-017368Budget
2777037.992024-07-0373212Actual
2191284.422022-07-047368Actual
20303169.912023-12-0473111Actual
37295702.002025-04-037315Actual
31978910.192024-11-027318Actual
12282220.782023-04-037368Actual
7084300.002022-12-047315Budget
21273246.542024-01-047368Actual
7879300.002023-01-047313Budget
12830223.002023-05-047316Actual
9061120.002023-02-017363Budget
22689150.002024-03-037373Actual
8489220.002023-01-047346Budget
3741592.002025-04-037326Actual
1077088.002023-03-047356Actual
23254364.722024-03-037368Actual
2038569.912023-12-0473411Actual
6197254.002022-11-037336Actual
10968300.002023-03-047367Budget
1333572.002022-07-047314Actual
7143300.002022-12-047365Budget
2457418.842024-04-0273612Actual
308531182.922024-10-037318Actual
26711132.832024-06-0273113Actual
5821400.002022-11-037314Budget
7473220.002022-12-047366Budget
39269232.842025-05-0473113Actual
28070141.002024-08-037373Actual
2298382.002024-03-037346Actual
18947118.002023-11-037346Actual
36908315.662025-03-0473612Actual
7319220.002022-12-047336Budget
6198220.002022-11-037336Budget
7270120.002022-12-047326Budget
23814298.002024-04-027315Actual
9384291.002023-02-017365Actual
21239335.942024-01-047328Actual
32627741.002024-12-037314Actual
33102910.192024-12-037318Actual
37619452.002025-04-037367Actual
29131722.002024-09-027313Actual
1533218.002022-07-047365Actual
35844366.172025-02-0173213Actual
6680220.002022-11-037368Budget
30470508.002024-10-037315Actual
18773290.002023-11-037315Actual
6618252.602022-11-037328Actual
951194.002023-02-017326Actual
2980243.002022-08-047366Actual
29669390.002024-09-027367Actual
24751380.002024-05-037314Actual
11894110.002023-04-037356Budget
26738297.752024-06-0273213Actual
5820436.002022-11-037314Actual
489169.002022-06-037316Actual
10363400.002023-03-047364Budget
1068220.002022-06-037368Budget
2723893.002024-07-037356Actual
8922120.002023-01-047368Budget
22006157.002024-02-017346Actual
1148300.002022-07-047313Budget
39030260.342025-05-0473411Actual
35726102.892025-02-0173212Actual
12423173.002023-05-047363Actual
404485.002022-09-037356Actual
38645116.002025-05-047356Actual
9710220.002023-02-017366Budget
4244300.002022-09-037367Budget
17183296.542023-09-037368Actual
15939118.002023-08-047366Actual
2147494.382024-01-0473611Actual
2872187.992024-08-0373211Actual
12927300.002023-05-047336Budget
38976151.832025-05-0473211Actual
8065500.002023-01-047314Budget
15109585.942023-07-047318Actual
38117260.912025-04-0373113Actual
11156220.002023-03-047368Budget
15906127.002023-08-047356Actual
33575397.752024-12-0373613Actual
2000168.002023-12-047356Actual
26296828.372024-06-027318Actual
6571655.642022-11-037318Actual
12360300.002023-05-047313Budget
37852219.912025-04-0373311Actual
3122300.002022-08-047367Budget
2035851.822023-12-0473311Actual
1137280.002023-04-037373Budget
2715875.002024-07-037326Actual
38678221.002025-05-047366Actual
38352617.002025-05-047314Actual
6351131.002022-11-037366Actual
1332500.002022-07-047314Budget
20654397.002024-01-047363Actual
30703187.002024-10-037366Actual
3060429.002022-08-047317Actual
23009108.002024-03-037356Actual
12361272.002023-05-047313Actual
32180134.802024-11-0273411Actual
5960300.002022-11-037315Budget
28693311.402024-08-0373111Actual
2003345.002022-07-047367Actual
32040473.822024-11-027368Actual
5633272.002022-11-037313Actual
38445456.002025-05-047315Actual
30377642.002024-10-037314Actual
35877366.172025-02-0173613Actual
266263.002022-06-037364Actual
33222422.042024-12-0373111Actual
22334105.022024-02-0173111Actual
31744208.002024-11-027336Actual
19097442.002023-11-037367Actual
2828313.002022-08-047336Actual
4184364.002022-09-037317Actual
7472157.002022-12-047366Actual
166166.002022-07-047326Actual
2369396.002024-04-027373Actual
7144354.002022-12-047365Actual
13716365.002023-06-037315Actual
30505450.002024-10-037365Actual
8863220.782023-01-047328Actual
31294238.102024-10-0373213Actual
6492354.002022-11-037367Actual
13162405.002023-05-047317Actual
23636432.002024-04-027363Actual
11421529.002023-04-037314Actual
33516192.482024-12-0373113Actual
2004300.002022-07-047367Budget
5074213.002022-10-047336Actual
5305270.002022-10-047317Actual
7367220.002022-12-047346Budget
2456500.002022-08-047314Budget
35817146.872025-02-0173113Actual
29902181.612024-09-0273311Actual
15741219.002023-08-047365Actual
5444496.542022-10-047318Actual
13412220.002023-05-047368Budget
31689266.002024-11-027316Actual
19217257.152023-11-037368Actual
8124300.002023-01-047364Budget
13892131.002023-06-037346Actual
10176220.002023-03-047363Budget
14282102.892023-06-0373311Actual
23756254.002024-04-027364Actual
2071196.002024-01-047373Actual
11420400.002023-04-037314Budget
2342125.232024-03-0373511Actual
33667437.002025-01-037363Actual
35698186.932025-02-0173112Actual
8442220.002023-01-047336Budget
255738.212024-05-0373212Actual
19801429.002023-12-047315Actual
14726332.002023-07-047315Actual
128480.002022-07-047373Budget
12281220.002023-04-037368Budget
23099468.002024-03-037317Actual
3526110.002022-09-037373Budget
14227108.212023-06-0373111Actual
30881355.632024-10-037328Actual
12974220.002023-05-047346Budget
3905741.192025-05-0473511Actual
1287876.002023-05-047326Actual
1897357.002023-11-037356Actual
5492220.002022-10-047328Budget
29929162.462024-09-0273411Actual
34817546.002025-02-017363Actual
1750028.422023-09-0373612Actual
29518151.002024-09-027346Actual
16151366.242023-08-047368Actual
2336783.742024-03-0373311Actual
37879167.782025-04-0373411Actual
21413100.762024-01-0473411Actual
14874234.002023-07-047336Actual
36087625.002025-03-047364Actual
1935766.722023-11-0373411Actual
28423209.002024-08-037366Actual
12548429.002023-05-047314Actual
30760604.002024-10-037317Actual
12172395.032023-04-037318Actual
1534300.002022-07-047365Budget
4757300.002022-10-047364Budget
39091242.252025-05-0473611Actual
801655.002023-01-047373Actual
19590760.002023-12-047313Actual
19681208.002023-12-047373Actual
21622509.002024-02-017313Actual
33937240.002025-01-037316Actual
9326300.002023-02-017315Budget
8594220.002023-01-047366Budget
2195262.002024-02-017326Actual
679120.002022-06-037356Budget
39149214.592025-05-0473112Actual
10442400.002023-03-047315Budget
30083291.192024-09-0273612Actual
3917794.382025-05-0473212Actual
3782553.952025-04-0373211Actual
3901118.002022-09-037326Actual
28748216.722024-08-0373311Actual
23134455.002024-03-037367Actual
25690585.002024-06-027313Actual
20739367.002024-01-047314Actual
2033135.872023-12-0473211Actual
13866158.002023-06-037336Actual
32098302.892024-11-0273111Actual
38538266.002025-05-047316Actual
25907369.002024-06-027315Actual
18866123.002023-11-037316Actual
15016592.002023-07-047317Actual
38480395.002025-05-047365Actual
6679292.002022-11-037368Actual
28956300.762024-08-0373612Actual
2331220.002022-08-047363Budget
32126116.722024-11-0273211Actual
16117395.032023-08-047328Actual
5073220.002022-10-047336Budget
37739631.402025-04-037368Actual
38593248.002025-05-047336Actual
33010685.002024-12-037317Actual
19709431.002023-12-047314Actual
4430220.002022-09-037368Budget
2135977.362024-01-0473211Actual
22597643.002024-03-037313Actual
2545545.442024-05-0373511Actual
12690339.002023-05-047315Actual
2083457.152022-07-047318Actual
14515546.002023-07-047313Actual
36730167.782025-03-0473411Actual
13918102.002023-06-037356Actual
28132452.002024-08-037364Actual
17063353.002023-09-037367Actual
12831220.002023-05-047316Budget
32599146.002024-12-037373Actual
3449120.002022-09-037363Budget
1832568.852023-10-0473311Actual
1889374.002023-11-037326Actual
33787624.002025-01-037364Actual
28515443.002024-08-037367Actual
20245461.702023-12-047368Actual
913947.002023-02-017373Actual
1992166.002023-12-047326Actual
24991162.002024-05-037336Actual
3445469.912025-01-0373511Actual
6945500.002022-12-047314Budget
12422220.002023-05-047363Budget
11561400.002023-04-037315Budget
13500760.002023-06-037313Actual
22449120.972024-02-0173611Actual
10829171.002023-03-047366Actual
38232579.002025-05-047313Actual
22717395.002024-03-037314Actual
29014239.852024-08-0373113Actual
1837925.232023-10-0473511Actual
18300.002022-06-037313Budget
2434246.502024-04-0273211Actual
36703210.342025-03-0473311Actual
13594166.002023-06-037373Actual
11482400.002023-04-037364Budget
10769110.002023-03-047356Budget
28573738.972024-08-037318Actual
21741355.002024-02-017314Actual
23192514.732024-03-037318Actual
2254032.672024-02-0173612Actual
38144346.872025-04-0373213Actual
22276220.782024-02-017368Actual
12879120.002023-05-047326Budget
2647295.442024-06-0273311Actual
2442324.162024-04-0273511Actual
31089234.812024-10-0373611Actual
245426.082024-04-0273212Actual
2053111.402023-12-0473212Actual
11702220.002023-04-037316Budget
15585128.002023-08-047373Actual
9606139.002023-02-017346Actual
15528416.002023-08-047363Actual
23907234.002024-04-027316Actual
6819135.002022-12-047363Actual
7552494.002022-12-047317Actual
31418355.002024-11-027363Actual
10907377.002023-03-047317Actual
33879547.002025-01-037365Actual
32153146.512024-11-0273311Actual
14959135.002023-07-047366Actual
22389102.892024-02-0173311Actual
11623300.002023-04-037365Budget
37330471.002025-04-037365Actual
9849300.002023-02-017367Budget
28775151.832024-08-0373411Actual
7612300.002022-12-047367Budget
585300.002022-06-037336Budget
1865220.002022-07-047366Budget
1613196.002022-07-047316Actual
408300.002022-06-037365Budget
15706324.002023-08-047315Actual
1471300.002022-07-047315Budget
38735520.002025-05-047317Actual
7691442.002022-12-047318Actual
1835283.742023-10-0473411Actual
32450274.942024-11-0273613Actual
4976218.002022-10-047316Actual
34076154.002025-01-037366Actual
9607220.002023-02-017346Budget
20832351.002024-01-047315Actual
1864172.002022-07-047366Actual
633157.002022-06-037346Actual
10499364.002023-03-047365Actual
29041520.562024-08-0373213Actual
17862210.002023-10-047316Actual
19894137.002023-12-047316Actual
10117236.002023-03-047313Actual
22632416.002024-03-037363Actual
26920185.002024-07-037373Actual
9929514.732023-02-017318Actual
14105496.542023-06-037318Actual
28225471.002024-08-037365Actual
4836332.002022-10-047315Actual
33044591.002024-12-037367Actual
14819152.002023-07-047316Actual
33458343.322024-12-0373612Actual
1484683.002023-07-047326Actual
21005144.002024-01-047346Actual
35640203.952025-02-0173611Actual
3687549.702025-03-0473212Actual
30292355.002024-10-037363Actual
16680213.002023-09-037364Actual
34168514.002025-01-037367Actual
28283286.002024-08-037316Actual
3853251.002022-09-037316Actual
2594260.002022-08-047315Actual
12094300.002023-04-037367Budget
8393120.002023-01-047326Budget
23962162.002024-04-027336Actual
19155714.732023-11-037318Actual
11750120.002023-04-037326Budget
27684181.612024-07-0373611Actual
3396450.002025-01-037326Actual
35143293.002025-02-017336Actual
32720556.002024-12-037315Actual
11294220.002023-04-037363Budget

Generated 2025-07-03 18:12:25.381 UTC