[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-08-297365Actual
12689400.002023-03-307315Budget
26236577.002024-04-287367Actual
32240253.962024-09-2873611Actual
2203263.002023-12-287356Actual
3386220.002022-07-307313Budget
2610972.002024-04-287356Actual
22449120.972023-12-2873611Actual
12831220.002023-03-307316Budget
13622373.002023-04-297314Actual
5880249.002022-09-297364Actual
2542864.592024-03-2973411Actual
31294238.102024-08-2973213Actual
8441245.002022-11-307336Actual
7799201.082022-10-307368Actual
30973262.472024-08-2973111Actual
801655.002022-11-307373Actual
35406428.362024-12-287328Actual
14227108.212023-04-2973111Actual
24878272.002024-03-297365Actual
21118455.002023-11-307317Actual
1643711.402023-06-3073212Actual
24991162.002024-03-297336Actual
15906127.002023-06-307356Actual
20303169.912023-10-3073111Actual
34400175.232024-11-2973311Actual
1430975.232023-04-2973411Actual
1835283.742023-08-3073411Actual
29577228.002024-07-297366Actual
16525585.002023-07-307313Actual
11703270.002023-02-277316Actual
4104216.002022-07-307366Actual
33164425.332024-10-297368Actual
6945500.002022-10-307314Budget
32332274.172024-09-2873612Actual
18270139.062023-08-3073111Actual
23907234.002024-02-277316Actual
20739367.002023-11-307314Actual
15880103.002023-06-307346Actual
38678221.002025-03-307366Actual
965463.002022-12-287356Actual
1935766.722023-09-2973411Actual
7366237.002022-10-307346Actual
1944362.002022-05-307317Actual
5444496.542022-08-307318Actual
18596432.002023-09-297363Actual
32006399.572024-09-287328Actual
20832351.002023-11-307315Actual
1943400.002022-05-307317Budget
738201.002022-04-297366Actual
30141183.712024-07-2973113Actual
33752655.002024-11-297314Actual
33543338.102024-10-2973213Actual
12282220.782023-02-277368Actual
38480395.002025-03-307365Actual
17862210.002023-08-307316Actual
33516192.482024-10-2973113Actual
30021222.042024-07-2973112Actual
29014239.852024-06-2973113Actual
13751288.002023-04-297365Actual
35526146.512024-12-2873211Actual
35030399.002024-12-287365Actual
22276220.782023-12-287368Actual
5695132.002022-09-297363Actual
1333572.002022-05-307314Actual
20034148.002023-10-307366Actual
19681208.002023-10-307373Actual
2651291.002022-06-307365Actual
31267132.832024-08-2973113Actual
11894110.002023-02-277356Budget
5074213.002022-08-307336Actual
33338257.152024-10-2973611Actual
24137339.002024-02-277367Actual
15585128.002023-06-307373Actual
30703187.002024-08-297366Actual
14045444.002023-04-297367Actual
17917230.002023-08-307336Actual
9384291.002022-12-287365Actual
1953323.102023-09-2973612Actual
3949220.002022-07-307336Budget
26560103.952024-04-2873611Actual
22957256.002024-01-287336Actual
2922108.002022-06-307356Actual
7320211.002022-10-307336Actual
15741219.002023-06-307365Actual
3526110.002022-07-307373Budget
6759338.002022-10-307313Actual
1543624.162023-05-3073612Actual
13500760.002023-04-297313Actual
11155205.632023-01-287368Actual
5493266.242022-08-307328Actual
12610400.002023-03-307364Budget
37797260.342025-02-2773111Actual
9247384.002022-12-287364Actual
9976220.002022-12-287328Budget
3950182.002022-07-307336Actual
3715300.002022-07-307315Budget
30563208.002024-08-297316Actual
30292355.002024-08-297363Actual
9001300.002022-12-287313Budget
6570400.002022-09-297318Budget
7414120.002022-10-307356Budget
7939120.002022-11-307363Budget
35934778.002025-01-287313Actual
2731213.002022-06-307316Actual
11702220.002023-02-277316Budget
13302514.732023-03-307318Actual
12423173.002023-03-307363Actual
31209409.282024-08-2973612Actual
35726102.892024-12-2873212Actual
36319214.002025-01-287346Actual
25690585.002024-04-287313Actual
12422220.002023-03-307363Budget
31770139.002024-09-287346Actual
33250173.102024-10-2973211Actual
16831216.002023-07-307316Actual
2560523.102024-03-2973612Actual
2874220.002022-06-307346Budget
8673400.002022-11-307317Budget
4105220.002022-07-307366Budget
10968300.002023-01-287367Budget
11562322.002023-02-277315Actual
6101220.002022-09-297316Budget
9929514.732022-12-287318Actual
14010520.002023-04-297317Actual
24046166.002024-02-277366Actual
13082171.002023-03-307366Actual
277966.002022-06-307326Actual
14133316.242023-04-297328Actual
18212366.242023-08-307368Actual
10037120.002022-12-287368Budget
15493790.002023-06-307313Actual
31175111.402024-08-2973212Actual
9977305.632022-12-287328Actual
24785229.002024-03-297364Actual
174428.212023-07-3073112Actual
8266300.002022-11-307365Budget
2921120.002022-06-307356Budget
25288296.542024-03-297368Actual
38352617.002025-03-307314Actual
9928300.002022-12-287318Budget
25254305.632024-03-297328Actual
12281220.002023-02-277368Budget
24014104.002024-02-277356Actual
21273246.542023-11-307368Actual
1660100.002022-05-307326Budget
3687549.702025-01-2873212Actual
1392312.002022-05-307364Actual
31418355.002024-09-287363Actual
13022127.002023-03-307356Actual
3342439.062024-10-2973212Actual
10441416.002023-01-287315Actual
5073220.002022-08-307336Budget
2271272.002022-06-307313Actual
24666377.002024-03-297363Actual
17943102.002023-08-307346Actual
10038257.152022-12-287368Actual
6149110.002022-09-297326Budget
14726332.002023-05-307315Actual
9246300.002022-12-287364Budget
5306300.002022-08-307317Budget
20126301.002023-10-307367Actual
7800120.002022-10-307368Budget
14874234.002023-05-307336Actual
6680220.002022-09-297368Budget
2434246.502024-02-2773211Actual
35285520.002024-12-287317Actual
2191284.422022-05-307368Actual
18058414.002023-08-307317Actual
2147494.382023-11-3073611Actual
2171391.002023-12-287373Actual
8815300.002022-11-307318Budget
19217257.152023-09-297368Actual
78151.002022-04-297363Actual
28775151.832024-06-2973411Actual
37295702.002025-02-277315Actual
33102910.192024-10-297318Actual
36789260.342025-01-2873611Actual
4429246.542022-07-307368Actual
31744208.002024-09-287336Actual
23636432.002024-02-277363Actual
2138683.742023-11-3073311Actual
2095150.002023-11-307326Actual
53796.002022-04-297326Actual
28601482.912024-06-297328Actual
34076154.002024-11-297366Actual
8442220.002022-11-307336Budget
5227153.002022-08-307366Actual
13411276.842023-03-307368Actual
5694120.002022-09-297363Budget
25847307.002024-04-287364Actual
23849236.002024-02-277365Actual
34666274.942024-11-2973113Actual
36993310.032025-01-2873213Actual
7223300.002022-10-307316Budget
33845426.002024-11-297315Actual
18773290.002023-09-297315Actual
29437182.002024-07-297316Actual
8065500.002022-11-307314Budget
35553178.422024-12-2873311Actual
4184364.002022-07-307317Actual
1796978.002023-08-307356Actual
245426.082024-02-2773212Actual
629198.002022-09-297356Actual
2103198.002023-11-307356Actual
17677428.002023-08-307314Actual
22006157.002023-12-287346Actual
29518151.002024-07-297346Actual
15016592.002023-05-307317Actual
38175369.682025-02-2773613Actual
2765073.102024-05-2973511Actual
15229126.292023-05-3073111Actual
38856355.632025-03-307328Actual
1756220.002022-05-307346Budget
7690300.002022-10-307318Budget
2602943.002024-04-287326Actual
5553220.002022-08-307368Budget
27623206.082024-05-2973411Actual
2715875.002024-05-297326Actual
37469145.002025-02-277346Actual
27888424.072024-05-2973213Actual
8392111.002022-11-307326Actual
19590760.002023-10-307313Actual
28635523.822024-06-297368Actual
16209156.082023-06-3073111Actual
28423209.002024-06-297366Actual
12094300.002023-02-277367Budget
38387486.002025-03-307364Actual
37237608.002025-02-277364Actual
28748216.722024-06-2973311Actual
34427199.702024-11-2973411Actual
2053111.402023-10-3073212Actual
18300.002022-04-297313Budget
2056231.612023-10-3073612Actual
36025132.002025-01-287373Actual
17149245.032023-07-307328Actual
16560390.002023-07-307363Actual
1008220.002022-04-297328Budget
5121161.002022-08-307346Actual
408300.002022-04-297365Budget
26201780.002024-04-287317Actual
4183300.002022-07-307317Budget
22243355.632023-12-287328Actual
3448161.002022-07-307363Actual
3059081.002024-08-297326Actual
10302400.002023-01-287314Budget
22334105.022023-12-2873111Actual
15799158.002023-06-307316Actual
30881355.632024-08-297328Actual
2723893.002024-05-297356Actual
10177141.002023-01-287363Actual
5960300.002022-09-297315Budget
29963260.342024-07-2973611Actual
34782665.002024-12-287313Actual
7004300.002022-10-307364Budget
1189363.002023-02-277356Actual
29379380.002024-07-297365Actual
6818120.002022-10-307363Budget
2730220.002022-06-307316Budget
22717395.002024-01-287314Actual
2456500.002022-06-307314Budget
30760604.002024-08-297317Actual
1393300.002022-05-307364Budget
1726956.082023-07-3073211Actual
9325322.002022-12-287315Actual
25133499.002024-03-297317Actual
36847177.362025-01-2873112Actual
32662483.002024-10-297364Actual
28894249.702024-06-2973112Actual
1865380.002023-09-297373Actual
5120220.002022-08-307346Budget
1735017.782023-07-3073511Actual
2872187.992024-06-2973211Actual
26057168.002024-04-287336Actual
34287366.242024-11-297368Actual
9559237.002022-12-287336Actual
21239335.942023-11-307328Actual
35088162.002024-12-287316Actual
3626562.002025-01-287326Actual
3716336.002022-07-307315Actual
2369396.002024-02-277373Actual
16645317.002023-07-307314Actual
7739195.022022-10-307328Actual
18808371.002023-09-297365Actual
1746911.402023-07-3073212Actual
19005142.002023-09-297366Actual
1025562.002023-01-287373Actual
3852220.002022-07-307316Budget
21005144.002023-11-307346Actual
2035851.822023-10-3073311Actual
28070141.002024-06-297373Actual
5365300.002022-08-307367Budget
17063353.002023-07-307367Actual
7938161.002022-11-307363Actual
39211388.002025-03-3073612Actual
8921166.242022-11-307368Actual
1629173.102023-06-3073411Actual
8488198.002022-11-307346Actual
12093236.002023-02-277367Actual
3060429.002022-06-307317Actual
36435817.002025-01-287317Actual
32040473.822024-09-287368Actual
26948912.002024-05-297314Actual
2330159.002022-06-307363Actual
6022345.002022-09-297365Actual
31796124.002024-09-287356Actual
632220.002022-04-297346Budget
801770.002022-11-307373Budget
30349161.002024-08-297373Actual
2987573.102024-07-2973211Actual
633157.002022-04-297346Actual
36145649.002025-01-287315Actual
15957.002022-04-297373Actual
6245153.002022-09-297346Actual
28573738.972024-06-297318Actual
1528459.272023-05-3073311Actual
1009198.052022-04-297328Actual
1250180.002023-03-307373Budget
4244300.002022-07-307367Budget
34995527.002024-12-287315Actual
2457418.842024-02-2773612Actual
19709431.002023-10-307314Actual
9606139.002022-12-287346Actual
5366218.002022-08-307367Actual
33130399.572024-10-297328Actual
38890442.002025-03-307368Actual
7271131.002022-10-307326Actual
5305270.002022-08-307317Actual
4371325.332022-07-307328Actual
38144346.872025-02-2773213Actual
32894180.002024-10-297346Actual
14634307.002023-05-307314Actual
34902702.002024-12-287314Actual
21153416.002023-11-307367Actual
29789496.542024-07-297368Actual
10722220.002023-01-287346Budget
38645116.002025-03-307356Actual
13892131.002023-04-297346Actual
1930318.842023-09-2973211Actual
33992221.002024-11-297336Actual
33937240.002024-11-297316Actual
16352102.892023-06-3073611Actual
12611364.002023-03-307364Actual
10676304.002023-01-287336Actual
4898245.002022-08-307365Actual
8863220.782022-11-307328Actual
38593248.002025-03-307336Actual
27449457.152024-05-297328Actual
1490085.002023-05-307346Actual
1025480.002023-01-287373Budget
31978910.192024-09-287318Actual
1332500.002022-05-307314Budget
24457133.742024-02-2773611Actual
6198220.002022-09-297336Budget
1850432.672023-08-3073612Actual
23454133.742024-01-2873611Actual
3917794.382025-03-3073212Actual
6679292.002022-09-297368Actual
2292934.002024-01-287326Actual
4568137.002022-08-307363Actual
11623300.002023-02-277365Budget
26828527.002024-05-297313Actual
33667437.002024-11-297363Actual
34817546.002024-12-287363Actual
2649990.122024-04-2873411Actual
23312139.062024-01-2873111Actual
3560737.992024-12-2873511Actual
27073334.002024-05-297365Actual
1693893.002023-07-307356Actual
38565102.002025-03-307326Actual
37443312.002025-02-277336Actual
24103436.002024-02-277317Actual
1250065.002023-03-307373Actual
2980243.002022-06-307366Actual
22752205.002024-01-287364Actual
39003160.342025-03-3073311Actual
689670.002022-10-307373Budget
14926106.002023-05-307356Actual
689753.002022-10-307373Actual
23962162.002024-02-277336Actual
19250.002022-04-297313Actual
536100.002022-04-297326Budget
2946472.002024-07-297326Actual
27186293.002024-05-297336Actual
23254364.722024-01-287368Actual
35759431.622024-12-2873612Actual
79220.002022-04-297363Budget
33304113.532024-10-2973411Actual
4646110.002022-08-307373Budget
3059400.002022-06-307317Budget
2442324.162024-02-2773511Actual
19743223.002023-10-307364Actual
2071196.002023-11-307373Actual
30257686.002024-08-297313Actual
7084300.002022-10-307315Budget
28283286.002024-06-297316Actual
7270120.002022-10-307326Budget
30795421.002024-08-297367Actual
1803120.002022-05-307356Budget
23134455.002024-01-287367Actual
17384129.482023-07-3073611Actual
680122.002022-04-297356Actual
33277109.272024-10-2973311Actual
35320473.002024-12-287367Actual
7611364.002022-10-307367Actual
1626457.142023-06-3073311Actual
25076180.002024-03-297366Actual
34693238.102024-11-2973213Actual
7879300.002022-11-307313Budget
3996220.002022-07-307346Budget
1837925.232023-08-3073511Actual
26002117.002024-04-287316Actual
308531182.922024-08-297318Actual
4756270.002022-08-307364Actual
26738297.752024-04-2873213Actual
5821400.002022-09-297314Budget
10627120.002023-01-287326Budget
2254032.672023-12-2873612Actual
3437360.332024-11-2973211Actual
1646816.722023-06-3073612Actual
12361272.002023-03-307313Actual
29223158.002024-07-297373Actual
4695483.002022-08-307314Actual
31538414.002024-09-287364Actual
10499364.002023-01-287365Actual
8536120.002022-11-307356Budget
2131292.002022-05-307328Actual
11624280.002023-02-277365Actual
21833365.002023-12-287315Actual
225078.212023-12-2873112Actual
2354422.042024-01-2873612Actual
180483.002022-05-307356Actual
38619130.002025-03-307346Actual
1471300.002022-05-307315Budget
37739631.402025-02-277368Actual
7878257.002022-11-307313Actual
36590510.182025-01-287368Actual
38267482.002025-03-307363Actual
2778100.002022-06-307326Budget
14668235.002023-05-307364Actual
27684181.612024-05-2973611Actual
32153146.512024-09-2873311Actual
9653120.002022-12-287356Budget
33396149.702024-10-2973112Actual
12975165.002023-03-307346Actual
38770386.002025-03-307367Actual
37330471.002025-02-277365Actual
31326366.172024-08-2973613Actual
31028200.762024-08-2973311Actual
16971137.002023-07-307366Actual
32813225.002024-10-297316Actual
26142125.002024-04-287366Actual
22157364.002023-12-287367Actual
1287876.002023-03-307326Actual
29755399.572024-07-297328Actual
31383794.002024-09-287313Actual
352774.002022-07-307373Actual
14549471.002023-05-307363Actual
18715251.002023-09-297364Actual
15137252.602023-05-307328Actual
11483374.002023-02-277364Actual
2130220.002022-05-307328Budget
144278.212023-04-2973212Actual
11095220.782023-01-287328Actual
9326300.002022-12-287315Budget
2336783.742024-01-2873311Actual
12360300.002023-03-307313Budget
25942400.002024-04-287365Actual
20774245.002023-11-307364Actual
32542355.002024-10-297363Actual
4370220.002022-07-307328Budget
21925162.002023-12-287316Actual
26083122.002024-04-287346Actual
4569120.002022-08-307363Budget
12751300.002023-03-307365Budget
365281020.802025-01-287318Actual
37939302.892025-02-2773611Actual
2038569.912023-10-3073411Actual
1383855.002023-04-297326Actual
4509229.002022-08-307313Actual
1540314.592023-05-3073112Actual
10500300.002023-01-287365Budget
37202585.002025-02-277314Actual
2195262.002023-12-287326Actual
1764996.002023-08-307373Actual
3449120.002022-07-307363Budget
2647295.442024-04-2873311Actual
35817146.872024-12-2873113Actual
1206203.002022-05-307363Actual
21775257.002023-12-287364Actual
10828220.002023-01-287366Budget
35440395.032024-12-287368Actual
2661924.162024-04-2873112Actual
3774300.002022-07-307365Budget
1757237.002022-05-307346Actual
36087625.002025-01-287364Actual

Generated 2025-05-29 13:25:06.988 UTC