[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22810290.002024-01-317315Actual
1009198.052022-05-027328Actual
15171335.942023-06-027368Actual
32599146.002024-11-017373Actual
13412220.002023-04-027368Budget
31475146.002024-10-017373Actual
6100189.002022-10-027316Actual
9000222.002022-12-317313Actual
6245153.002022-10-027346Actual
20212414.732023-11-027328Actual
13021110.002023-04-027356Budget
27888424.072024-06-0173213Actual
37082836.002025-03-027313Actual
2191284.422022-06-027368Actual
13303300.002023-04-027318Budget
820432.002022-05-027317Actual
14515546.002023-06-027313Actual
1392312.002022-06-027364Actual
2731213.002022-07-037316Actual
28070141.002024-07-027373Actual
1693893.002023-08-027356Actual
2723893.002024-06-017356Actual
1709300.002022-06-027336Budget
1803120.002022-06-027356Budget
4756270.002022-09-027364Actual
16738386.002023-08-027315Actual
365281020.802025-01-317318Actual
12928237.002023-04-027336Actual
17943102.002023-09-027346Actual
1250065.002023-04-027373Actual
22717395.002024-01-317314Actual
1841386.932023-09-0273611Actual
1148300.002022-06-027313Budget
34574111.402024-12-0273212Actual
5445400.002022-09-027318Budget
17862210.002023-09-027316Actual
10176220.002023-01-317363Budget
23721380.002024-03-017314Actual
35817146.872024-12-3173113Actual
266263.002022-05-027364Actual
2542864.592024-04-0173411Actual
38890442.002025-04-027368Actual
2442324.162024-03-0173511Actual
25133499.002024-04-017317Actual
24195655.642024-03-017318Actual
22065197.002023-12-317366Actual
1613196.002022-06-027316Actual
3716336.002022-08-027315Actual
277966.002022-07-037326Actual
10968300.002023-01-317367Budget
28601482.912024-07-027328Actual
35440395.032024-12-317368Actual
18921169.002023-10-027336Actual
30470508.002024-09-017315Actual
34226692.002024-12-027318Actual
31631532.002024-10-017365Actual
37797260.342025-03-0273111Actual
4568137.002022-09-027363Actual
1796978.002023-09-027356Actual
32868240.002024-11-017336Actual
33102910.192024-11-017318Actual
2651291.002022-07-037365Actual
9928300.002022-12-317318Budget
3249207.152022-07-037328Actual
35526146.512024-12-3173211Actual
23009108.002024-01-317356Actual
26863497.002024-06-017363Actual
11234304.002023-03-027313Actual
38619130.002025-04-027346Actual
23814298.002024-03-017315Actual
2644553.952024-05-0173211Actual
9559237.002022-12-317336Actual
3949220.002022-08-027336Budget
2192220.002022-06-027368Budget
577286.002022-10-027373Actual
7739195.022022-11-027328Actual
13162405.002023-04-027317Actual
27742282.682024-06-0173112Actual
5444496.542022-09-027318Actual
20979209.002023-12-037336Actual
1631827.362023-07-0373511Actual
30349161.002024-09-017373Actual
9929514.732022-12-317318Actual
15799158.002023-07-037316Actual
3997152.002022-08-027346Actual
34287366.242024-12-027368Actual
26711132.832024-05-0173113Actual
37495128.002025-03-027356Actual
27978536.002024-07-027313Actual
965463.002022-12-317356Actual
17592414.002023-09-027363Actual
32126116.722024-10-0173211Actual
13866158.002023-05-027336Actual
1757237.002022-06-027346Actual
12281220.002023-03-027368Budget
22957256.002024-01-317336Actual
36789260.342025-01-3173611Actual
9383300.002022-12-317365Budget
1008220.002022-05-027328Budget
408300.002022-05-027365Budget
29577228.002024-08-017366Actual
24878272.002024-04-017365Actual
14549471.002023-06-027363Actual
37619452.002025-03-027367Actual
2270300.002022-07-037313Budget
15229126.292023-06-0273111Actual
2153220.972023-12-0373112Actual
1528459.272023-06-0273311Actual
1484683.002023-06-027326Actual
15906127.002023-07-037356Actual
7879300.002022-12-037313Budget
32507819.002024-11-017313Actual
25254305.632024-04-017328Actual
33250173.102024-11-0173211Actual
6292110.002022-10-027356Budget
11482400.002023-03-027364Budget
10303386.002023-01-317314Actual
29929162.462024-08-0173411Actual
35285520.002024-12-317317Actual
27040556.002024-06-017315Actual
22243355.632023-12-317328Actual
9060161.002022-12-317363Actual
29344471.002024-08-017315Actual
28775151.832024-07-0273411Actual
4105220.002022-08-027366Budget
38352617.002025-04-027314Actual
5553220.002022-09-027368Budget
11799300.002023-03-027336Budget
35580178.422024-12-3173411Actual
29131722.002024-08-017313Actual
17917230.002023-09-027336Actual
20303169.912023-11-0273111Actual
1137343.002023-03-027373Actual
4508220.002022-09-027313Budget
36378137.002025-01-317366Actual
6759338.002022-11-027313Actual
5880249.002022-10-027364Actual
21211779.882023-12-037318Actual
12548429.002023-04-027314Actual
34168514.002024-12-027367Actual
3526110.002022-08-027373Budget
9247384.002022-12-317364Actual
488220.002022-05-027316Budget
913947.002022-12-317373Actual
11751125.002023-03-027326Actual
2033135.872023-11-0273211Actual
39003160.342025-04-0273311Actual
1629173.102023-07-0373411Actual
19949168.002023-11-027336Actual
10499364.002023-01-317365Actual
20924181.002023-12-037316Actual
12611364.002023-04-027364Actual
21005144.002023-12-037346Actual
585300.002022-05-027336Budget
13224300.002023-04-027367Budget
1025480.002023-01-317373Budget
23849236.002024-03-017365Actual
10828220.002023-01-317366Budget
11156220.002023-01-317368Budget
36556449.572025-01-317328Actual
1067198.052022-05-027368Actual
27363473.002024-06-017367Actual
6430300.002022-10-027317Budget
2236281.612023-12-3173211Actual
32240253.962024-10-0173611Actual
38175369.682025-03-0273613Actual
21622509.002023-12-317313Actual
2044694.382023-11-0273611Actual
33010685.002024-11-017317Actual
39211388.002025-04-0273612Actual
31503815.002024-10-017314Actual
15854150.002023-07-037336Actual
7223300.002022-11-027316Budget
3917794.382025-04-0273212Actual
2298382.002024-01-317346Actual
2082300.002022-06-027318Budget
19217257.152023-10-027368Actual
16560390.002023-08-027363Actual
10907377.002023-01-317317Actual
8673400.002022-12-037317Budget
5024110.002022-09-027326Budget
33304113.532024-11-0173411Actual
7414120.002022-11-027356Budget
23099468.002024-01-317317Actual
2451520.972024-03-0173112Actual
13751288.002023-05-027365Actual
34817546.002024-12-317363Actual
10627120.002023-01-317326Budget
960300.002022-05-027318Budget
25168386.002024-04-017367Actual
8064546.002022-12-037314Actual
12361272.002023-04-027313Actual
1829823.102023-09-0273211Actual
12549400.002023-04-027314Budget
2354422.042024-01-3173612Actual
9384291.002022-12-317365Actual
2827300.002022-07-037336Budget
3950182.002022-08-027336Actual
21925162.002023-12-317316Actual
28635523.822024-07-027368Actual
33752655.002024-12-027314Actual
2892244.382024-07-0273212Actual
16525585.002023-08-027313Actual
9607220.002022-12-317346Budget
4323442.002022-08-027318Actual
26948912.002024-06-017314Actual
29789496.542024-08-017368Actual
37939302.892025-03-0273611Actual
3248220.002022-07-037328Budget
10829171.002023-01-317366Actual
7552494.002022-11-027317Actual
4976218.002022-09-027316Actual
34902702.002024-12-317314Actual
7320211.002022-11-027336Actual
9186357.002022-12-317314Actual
11155205.632023-01-317368Actual
128546.002022-06-027373Actual
19097442.002023-10-027367Actual
37202585.002025-03-027314Actual
1865380.002023-10-027373Actual
29041520.562024-07-0273213Actual
1930318.842023-10-0273211Actual
8442220.002022-12-037336Budget
536100.002022-05-027326Budget
2554616.722024-04-0173112Actual
17149245.032023-08-027328Actual
31920514.002024-10-017367Actual
11894110.002023-03-027356Budget
11846167.002023-03-027346Actual
2456500.002022-07-037314Budget
33338257.152024-11-0173611Actual
37705582.912025-03-027328Actual
21413100.762023-12-0373411Actual
26324399.572024-05-017328Actual
28190501.002024-07-027315Actual
2330159.002022-07-037363Actual
14668235.002023-06-027364Actual
30505450.002024-09-017365Actual
3782553.952025-03-0273211Actual
18866123.002023-10-027316Actual
741381.002022-11-027356Actual
13594166.002023-05-027373Actual
2336783.742024-01-3173311Actual
23962162.002024-03-017336Actual
5554198.052022-09-027368Actual
12927300.002023-04-027336Budget
12032270.002023-03-027317Actual
1660100.002022-06-027326Budget
17677428.002023-09-027314Actual
25784121.002024-05-017373Actual
18561644.002023-10-027313Actual
174428.212023-08-0273112Actual
13656304.002023-05-027364Actual
11800313.002023-03-027336Actual
38144346.872025-03-0273213Actual
4646110.002022-09-027373Budget
7144354.002022-11-027365Actual
6619220.002022-10-027328Budget
33937240.002024-12-027316Actual
20739367.002023-12-037314Actual
15016592.002023-06-027317Actual
3511592.002024-12-317326Actual
24666377.002024-04-017363Actual
632220.002022-05-027346Budget
26417151.832024-05-0173111Actual
11562322.002023-03-027315Actual
17121513.212023-08-027318Actual
3060429.002022-07-037317Actual
2987573.102024-08-0173211Actual
36908315.662025-01-3173612Actual
9510120.002022-12-317326Budget
3901118.002022-08-027326Actual
27569113.532024-06-0173211Actual
36053963.002025-01-317314Actual
37117556.002025-03-027363Actual
7938161.002022-12-037363Actual
39149214.592025-04-0273112Actual
2537424.162024-04-0173211Actual
19155714.732023-10-027318Actual
10441416.002023-01-317315Actual
2647295.442024-05-0173311Actual
2071196.002023-12-037373Actual
19005142.002023-10-027366Actual
1425528.422023-05-0273211Actual
7799201.082022-11-027368Actual
37852219.912025-03-0273311Actual
1471300.002022-06-027315Budget
37237608.002025-03-027364Actual
404485.002022-08-027356Actual
4183300.002022-08-027317Budget
28894249.702024-07-0273112Actual
31596702.002024-10-017315Actual
6492354.002022-10-027367Actual
25076180.002024-04-017366Actual
2457557.002022-07-037314Actual
24785229.002024-04-017364Actual
2000168.002023-11-027356Actual
3059081.002024-09-017326Actual
28098741.002024-07-027314Actual
3448161.002022-08-027363Actual
8266300.002022-12-037365Budget
27861183.712024-06-0173113Actual
3773301.002022-08-027365Actual
1944362.002022-06-027317Actual
26236577.002024-05-017367Actual
35088162.002024-12-317316Actual
6021300.002022-10-027365Budget
23601707.002024-03-017313Actual
1865220.002022-06-027366Budget
30915567.762024-09-017368Actual
39329320.562025-04-0273613Actual
33575397.752024-11-0173613Actual
2171391.002023-12-317373Actual
37739631.402025-03-027368Actual
14959135.002023-06-027366Actual
18058414.002023-09-027317Actual
30168310.032024-08-0173213Actual
2504374.002024-04-017356Actual
1525723.102023-06-0273211Actual
32542355.002024-11-017363Actual
3832498.002025-04-027373Actual
34693238.102024-12-0273213Actual
22122429.002023-12-317317Actual
38770386.002025-04-027367Actual
2133197.572023-12-0373111Actual
2035851.822023-11-0273311Actual
35877366.172024-12-3173613Actual
26083122.002024-05-017346Actual
24751380.002024-04-017314Actual
9977305.632022-12-317328Actual
35378896.552024-12-317318Actual
2050411.402023-11-0273112Actual
31028200.762024-09-0173311Actual
5820436.002022-10-027314Actual
5227153.002022-09-027366Actual
12173300.002023-03-027318Budget
6491300.002022-10-027367Budget
7004300.002022-11-027364Budget
29014239.852024-07-0273113Actual
34133861.002024-12-027317Actual
26982486.002024-06-017364Actual
38948369.912025-04-0273111Actual
33845426.002024-12-027315Actual
5695132.002022-10-027363Actual
1897357.002023-10-027356Actual
20774245.002023-12-037364Actual
1332500.002022-06-027314Budget
23134455.002024-01-317367Actual
3687549.702025-01-3173212Actual
6198220.002022-10-027336Budget
10037120.002022-12-317368Budget
17711281.002023-09-027364Actual
5305270.002022-09-027317Actual
819400.002022-05-027317Budget
11046300.002023-01-317318Budget
1947511.402023-10-0273112Actual
11561400.002023-03-027315Budget
8125300.002022-12-037364Actual
35169135.002024-12-317346Actual
2439683.742024-03-0173411Actual
34488293.322024-12-0273611Actual
22689150.002024-01-317373Actual
36470490.002025-01-317367Actual
31383794.002024-10-017313Actual
10500300.002023-01-317365Budget
34937591.002024-12-317364Actual
25226542.002024-04-017318Actual
5306300.002022-09-027317Budget
8921166.242022-12-037368Actual
11847220.002023-03-027346Budget
10116300.002023-01-317313Budget
12974220.002023-04-027346Budget
33543338.102024-11-0173213Actual
11952218.002023-03-027366Actual
19801429.002023-11-027315Actual
347300.002022-05-027315Budget
5632220.002022-10-027313Budget
225078.212023-12-3173112Actual
8489220.002022-12-037346Budget
2436963.532024-03-0173311Actual
31978910.192024-10-017318Actual
4835300.002022-09-027315Budget
3067091.002024-09-017356Actual
33277109.272024-11-0173311Actual
2880239.062024-07-0273511Actual
29074238.102024-07-0273613Actual
4897300.002022-09-027365Budget
20654397.002023-12-037363Actual
31267132.832024-09-0173113Actual
16971137.002023-08-027366Actual
1025562.002023-01-317373Actual
29223158.002024-08-017373Actual
35498300.762024-12-3173111Actual
2083457.152022-06-027318Actual
1582630.002023-07-037326Actual
34782665.002024-12-317313Actual
240880.002022-07-037373Budget
15706324.002023-07-037315Actual
12422220.002023-04-027363Budget
24256343.512024-03-017368Actual
30021222.042024-08-0173112Actual
34995527.002024-12-317315Actual
15137252.602023-06-027328Actual
10722220.002023-01-317346Budget
5167110.002022-09-027356Budget
32450274.942024-10-0173613Actual
21239335.942023-12-037328Actual
10723153.002023-01-317346Actual
2649990.122024-05-0173411Actual
38593248.002025-04-027336Actual
25907369.002024-05-017315Actual
1750028.422023-08-0273612Actual
23254364.722024-01-317368Actual
2922108.002022-07-037356Actual
5121161.002022-09-027346Actual
2980243.002022-07-037366Actual
2131292.002022-06-027328Actual
3637300.002022-08-027364Budget
2195262.002023-12-317326Actual
38976151.832025-04-0273211Actual
13951142.002023-05-027366Actual
2496330.002024-04-017326Actual
30083291.192024-08-0173612Actual
32417308.282024-10-0173213Actual
1393300.002022-06-027364Budget
12093236.002023-03-027367Actual
3675769.912025-01-3173511Actual
14726332.002023-06-027315Actual
1764996.002023-09-027373Actual
35143293.002024-12-317336Actual
19275122.042023-10-0273111Actual
9606139.002022-12-317346Actual
10675300.002023-01-317336Budget
9187500.002022-12-317314Budget
19250.002022-05-027313Actual
26357523.822024-05-017368Actual
28956300.762024-07-0273612Actual
8441245.002022-12-037336Actual
1077088.002023-01-317356Actual
3437360.332024-12-0273211Actual
1137280.002023-03-027373Budget
3449120.002022-08-027363Budget
16645317.002023-08-027314Actual
32006399.572024-10-017328Actual
2831066.002024-07-027326Actual
32662483.002024-11-017364Actual
25847307.002024-05-017364Actual
1710190.002022-06-027336Actual
1729681.612023-08-0273311Actual
39091242.252025-04-0273611Actual
5694120.002022-10-027363Budget
951194.002022-12-317326Actual
29492240.002024-08-017336Actual
11953220.002023-03-027366Budget
5821400.002022-10-027314Budget
586281.002022-05-027336Actual
26002117.002024-05-017316Actual
13535443.002023-05-027363Actual
1207220.002022-06-027363Budget
2351215.652024-01-3173112Actual
33632778.002024-12-027313Actual
28515443.002024-07-027367Actual
13500760.002023-05-027313Actual
679120.002022-05-027356Budget
34427199.702024-12-0273411Actual
13161400.002023-04-027317Budget
26771329.332024-05-0173613Actual
22389102.892023-12-3173311Actual
2514234.002022-07-037364Actual
33222422.042024-11-0173111Actual
35726102.892024-12-3173212Actual
30292355.002024-09-017363Actual
10362234.002023-01-317364Actual
17028421.002023-08-027317Actual
18212366.242023-09-027368Actual
23042152.002024-01-317366Actual
2594260.002022-07-037315Actual
9653120.002022-12-317356Budget
34018175.002024-12-027346Actual
6570400.002022-10-027318Budget
28480751.002024-07-027317Actual
31886795.002024-10-017317Actual
16886262.002023-08-027336Actual
4184364.002022-08-027317Actual
1646816.722023-07-0373612Actual
36025132.002025-01-317373Actual
20091457.002023-11-027317Actual
1788955.002023-09-027326Actual
1287876.002023-04-027326Actual
25288296.542024-04-017368Actual
37388203.002025-03-027316Actual
3626562.002025-01-317326Actual
19975103.002023-11-027346Actual
207486.002022-05-027314Actual
4043110.002022-08-027356Budget
29166450.002024-08-017363Actual
33992221.002024-12-027336Actual
6197254.002022-10-027336Actual
25812562.002024-05-017314Actual
2144022.042023-12-0373511Actual
1732378.422023-08-0273411Actual
7690300.002022-11-027318Budget
38480395.002025-04-027365Actual
2056231.612023-11-0273612Actual
9850202.002022-12-317367Actual
10626101.002023-01-317326Actual
16831216.002023-08-027316Actual
7691442.002022-11-027318Actual
19709431.002023-11-027314Actual
30563208.002024-09-017316Actual
3220773.102024-10-0173511Actual
27271210.002024-06-017366Actual

Generated 2025-06-01 03:30:00.289 UTC