[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144278.212023-06-0273212Actual
1490085.002023-07-037346Actual
11483374.002023-04-027364Actual
19624486.002023-12-037363Actual
13223236.002023-05-037367Actual
22006157.002024-01-317346Actual
689670.002022-12-037373Budget
1206203.002022-07-037363Actual
1750028.422023-09-0273612Actual
629198.002022-11-027356Actual
17028421.002023-09-027317Actual
1788955.002023-10-037326Actual
1430975.232023-06-0273411Actual
24457133.742024-04-0173611Actual
37330471.002025-04-027365Actual
29634861.002024-09-017317Actual
5120220.002022-10-037346Budget
78151.002022-06-027363Actual
9850202.002023-01-317367Actual
7270120.002022-12-037326Budget
35285520.002025-01-317317Actual
12032270.002023-04-027317Actual
37939302.892025-04-0273611Actual
32720556.002024-12-027315Actual
3248220.002022-08-037328Budget
37797260.342025-04-0273111Actual
5694120.002022-11-027363Budget
2156517.782024-01-0373612Actual
17241100.762023-09-0273111Actual
13892131.002023-06-027346Actual
39091242.252025-05-0373611Actual
2130220.002022-07-037328Budget
24785229.002024-05-027364Actual
6679292.002022-11-027368Actual
2354422.042024-03-0273612Actual
22717395.002024-03-027314Actual
352774.002022-09-027373Actual
3773301.002022-09-027365Actual
3100173.102024-10-0273211Actual
27186293.002024-07-027336Actual
35726102.892025-01-3173212Actual
20832351.002024-01-037315Actual
18808371.002023-11-027365Actual
29902181.612024-09-0173311Actual
11751125.002023-04-027326Actual
2442324.162024-04-0173511Actual
2946472.002024-09-017326Actual
25133499.002024-05-027317Actual
18151443.512023-10-037318Actual
19155714.732023-11-027318Actual
10579220.002023-03-037316Budget
9462274.002023-01-317316Actual
31383794.002024-11-017313Actual
9928300.002023-01-317318Budget
10578223.002023-03-037316Actual
21980222.002024-01-317336Actual
37237608.002025-04-027364Actual
23042152.002024-03-027366Actual
36648389.062025-03-0373111Actual
35088162.002025-01-317316Actual
19949168.002023-12-037336Actual
585300.002022-06-027336Budget
11155205.632023-03-037368Actual
17862210.002023-10-037316Actual
3526110.002022-09-027373Budget
3636273.002022-09-027364Actual
5960300.002022-11-027315Budget
9186357.002023-01-317314Actual
408300.002022-06-027365Budget
2369396.002024-04-017373Actual
30168310.032024-09-0173213Actual
801770.002023-01-037373Budget
29727896.552024-09-017318Actual
19743223.002023-12-037364Actual
15706324.002023-08-037315Actual
255738.212024-05-0273212Actual
19097442.002023-11-027367Actual
21867210.002024-01-317365Actual
19183390.482023-11-027328Actual
913947.002023-01-317373Actual
14105496.542023-06-027318Actual
23907234.002024-04-017316Actual
37677799.582025-04-027318Actual
1947511.402023-11-0273112Actual
38480395.002025-05-037365Actual
37879167.782025-04-0273411Actual
6758300.002022-12-037313Budget
3716336.002022-09-027315Actual
6429325.002022-11-027317Actual
10723153.002023-03-037346Actual
31055184.812024-10-0273411Actual
30292355.002024-10-027363Actual
35553178.422025-01-3173311Actual
24631702.002024-05-027313Actual
10626101.002023-03-037326Actual
3449120.002022-09-027363Budget
1393300.002022-07-037364Budget
7366237.002022-12-037346Actual
2135977.362024-01-0373211Actual
2922108.002022-08-037356Actual
35320473.002025-01-317367Actual
960300.002022-06-027318Budget
31294238.102024-10-0273213Actual
35440395.032025-01-317368Actual
15051364.002023-07-037367Actual
8536120.002023-01-037356Budget
13811191.002023-06-027316Actual
12610400.002023-05-037364Budget
13350120.002023-05-037328Budget
18179284.422023-10-037328Actual
12974220.002023-05-037346Budget
30412591.002024-10-027364Actual
32662483.002024-12-027364Actual
11561400.002023-04-027315Budget
36293281.002025-03-037336Actual
26057168.002024-06-017336Actual
14926106.002023-07-037356Actual
23254364.722024-03-027368Actual
11894110.002023-04-027356Budget
11562322.002023-04-027315Actual
8922120.002023-01-037368Budget
34044132.002025-01-027356Actual
8594220.002023-01-037366Budget
32953202.002024-12-027366Actual
33130399.572024-12-027328Actual
9559237.002023-01-317336Actual
7222266.002022-12-037316Actual
39296422.312025-05-0373213Actual
1149286.002022-07-037313Actual
15648304.002023-08-037364Actual
30973262.472024-10-0273111Actual
1803120.002022-07-037356Budget
206500.002022-06-027314Budget
13351245.032023-05-037328Actual
3626562.002025-03-037326Actual
29847311.402024-09-0173111Actual
17063353.002023-09-027367Actual
16352102.892023-08-0373611Actual
36908315.662025-03-0373612Actual
31267132.832024-10-0273113Actual
31326366.172024-10-0273613Actual
1829823.102023-10-0373211Actual
1534300.002022-07-037365Budget
240880.002022-08-037373Budget
37082836.002025-04-027313Actual
15880.002022-06-027373Budget
24936152.002024-05-027316Actual
12975165.002023-05-037346Actual
21061127.002024-01-037366Actual
3917794.382025-05-0373212Actual
17677428.002023-10-037314Actual
30915567.762024-10-027368Actual
2351215.652024-03-0273112Actual
35934778.002025-03-037313Actual
2236281.612024-01-3173211Actual
5306300.002022-10-037317Budget
33277109.272024-12-0273311Actual
24991162.002024-05-027336Actual
7552494.002022-12-037317Actual
29014239.852024-08-0273113Actual
27449457.152024-07-027328Actual
2004300.002022-07-037367Budget
2095150.002024-01-037326Actual
30618188.002024-10-027336Actual
9653120.002023-01-317356Budget
35498300.762025-01-3173111Actual
1938445.442023-11-0273511Actual
27596213.532024-07-0273311Actual
3687549.702025-03-0373212Actual
36703210.342025-03-0373311Actual
15906127.002023-08-037356Actual
2647295.442024-06-0173311Actual
22334105.022024-01-3173111Actual
4977220.002022-10-037316Budget
36345116.002025-03-037356Actual
25346122.042024-05-0273111Actual
5445400.002022-10-037318Budget
39149214.592025-05-0373112Actual
38144346.872025-04-0273213Actual
2661924.162024-06-0173112Actual
21153416.002024-01-037367Actual
23756254.002024-04-017364Actual
9247384.002023-01-317364Actual
1796978.002023-10-037356Actual
39003160.342025-05-0373311Actual
33010685.002024-12-027317Actual
29789496.542024-09-017368Actual
1643711.402023-08-0373212Actual
38232579.002025-05-037313Actual
38538266.002025-05-037316Actual
2987573.102024-09-0173211Actual
10968300.002023-03-037367Budget
9187500.002023-01-317314Budget
5880249.002022-11-027364Actual
16209156.082023-08-0373111Actual
5121161.002022-10-037346Actual
35228210.002025-01-317366Actual
14010520.002023-06-027317Actual
21413100.762024-01-0373411Actual
4184364.002022-09-027317Actual
1383855.002023-06-027326Actual
28748216.722024-08-0273311Actual
34287366.242025-01-027368Actual
22632416.002024-03-027363Actual
23312139.062024-03-0273111Actual
12281220.002023-04-027368Budget
10302400.002023-03-037314Budget
33845426.002025-01-027315Actual
1897357.002023-11-027356Actual
8125300.002023-01-037364Actual
21118455.002024-01-037317Actual
9789400.002023-01-317317Budget
2434246.502024-04-0173211Actual
27684181.612024-07-0273611Actual
12689400.002023-05-037315Budget
19417129.482023-11-0273611Actual
33787624.002025-01-027364Actual
2451520.972024-04-0173112Actual
19590760.002023-12-037313Actual
34693238.102025-01-0273213Actual
8124300.002023-01-037364Budget
24256343.512024-04-017368Actual
28693311.402024-08-0273111Actual
12831220.002023-05-037316Budget
4976218.002022-10-037316Actual
35143293.002025-01-317336Actual
17183296.542023-09-027368Actual
1077088.002023-03-037356Actual
8392111.002023-01-037326Actual
6618252.602022-11-027328Actual
32153146.512024-11-0173311Actual
2171391.002024-01-317373Actual
18058414.002023-10-037317Actual
26920185.002024-07-027373Actual
12221120.002023-04-027328Budget
1068220.002022-06-027368Budget
37443312.002025-04-027336Actual
1612220.002022-07-037316Budget
1865220.002022-07-037366Budget
1889374.002023-11-027326Actual
6619220.002022-11-027328Budget
27861183.712024-07-0273113Actual
3905741.192025-05-0373511Actual
3284078.002024-12-027326Actual
34937591.002025-01-317364Actual
2298382.002024-03-027346Actual
2980243.002022-08-037366Actual
2241697.572024-01-3173411Actual
14726332.002023-07-037315Actual
2652300.002022-08-037365Budget
33222422.042024-12-0273111Actual
2593300.002022-08-037315Budget
4043110.002022-09-027356Budget
12360300.002023-05-037313Budget
4897300.002022-10-037365Budget
1460672.002023-07-037373Actual
32813225.002024-12-027316Actual
11095220.782023-03-037328Actual
20924181.002024-01-037316Actual
28894249.702024-08-0273112Actual
3171674.002024-11-017326Actual
15345108.212023-07-0373611Actual
207486.002022-06-027314Actual
9000222.002023-01-317313Actual
28956300.762024-08-0273612Actual
5227153.002022-10-037366Actual
26711132.832024-06-0173113Actual
34874158.002025-01-317373Actual
29074238.102024-08-0273613Actual
34345410.342025-01-0273111Actual
11799300.002023-04-027336Budget
37295702.002025-04-027315Actual
7691442.002022-12-037318Actual
2540173.102024-05-0273311Actual
820432.002022-06-027317Actual
1434273.102023-06-0273611Actual
10442400.002023-03-037315Budget
37202585.002025-04-027314Actual
12282220.782023-04-027368Actual
22810290.002024-03-027315Actual
1207220.002022-07-037363Budget
5305270.002022-10-037317Actual
2033135.872023-12-0373211Actual
17384129.482023-09-0273611Actual
38735520.002025-05-037317Actual
16645317.002023-09-027314Actual
19217257.152023-11-027368Actual
28635523.822024-08-027368Actual
30021222.042024-09-0173112Actual
13412220.002023-05-037368Budget
20619721.002024-01-037313Actual
33458343.322024-12-0273612Actual
30257686.002024-10-027313Actual
11420400.002023-04-027314Budget
6570400.002022-11-027318Budget
32006399.572024-11-017328Actual
7878257.002023-01-037313Actual
2133197.572024-01-0373111Actual
15741219.002023-08-037365Actual
407336.002022-06-027365Actual
1613196.002022-07-037316Actual
13622373.002023-06-027314Actual
11047585.942023-03-037318Actual
4371325.332022-09-027328Actual
1250180.002023-05-037373Budget
3292099.002024-12-027356Actual
37025366.172025-03-0373613Actual
2602943.002024-06-017326Actual
3200300.002022-08-037318Budget
7414120.002022-12-037356Budget
23454133.742024-03-0273611Actual
38948369.912025-05-0373111Actual
27363473.002024-07-027367Actual
24195655.642024-04-017318Actual
33250173.102024-12-0273211Actual
24223395.032024-04-017328Actual
22597643.002024-03-027313Actual
25226542.002024-05-027318Actual
29669390.002024-09-017367Actual
13918102.002023-06-027356Actual
9001300.002023-01-317313Budget
6100189.002022-11-027316Actual
1137280.002023-04-027373Budget
32390171.432024-11-0173113Actual
25168386.002024-05-027367Actual
13656304.002023-06-027364Actual
488220.002022-06-027316Budget
10828220.002023-03-037366Budget
13022127.002023-05-037356Actual
8535148.002023-01-037356Actual
128480.002022-07-037373Budget
8673400.002023-01-037317Budget
36025132.002025-03-037373Actual
21239335.942024-01-037328Actual
1189363.002023-04-027356Actual
15880103.002023-08-037346Actual
29755399.572024-09-017328Actual
32180134.802024-11-0173411Actual
18866123.002023-11-027316Actual
30200366.172024-09-0173613Actual
2594260.002022-08-037315Actual
7004300.002022-12-037364Budget
24103436.002024-04-017317Actual
8735300.002023-01-037367Budget
2874220.002022-08-037346Budget
1732378.422023-09-0273411Actual
19062414.002023-11-027317Actual
348301.002022-06-027315Actual
36730167.782025-03-0373411Actual
13303300.002023-05-037318Budget
37585582.002025-04-027317Actual
3949220.002022-09-027336Budget
1930318.842023-11-0273211Actual
3900110.002022-09-027326Budget
347300.002022-06-027315Budget
8674332.002023-01-037317Actual
26828527.002024-07-027313Actual
8266300.002023-01-037365Budget
17769263.002023-10-037315Actual
3004947.572024-09-0173212Actual
33164425.332024-12-027368Actual
6350220.002022-11-027366Budget
1693893.002023-09-027356Actual
3774300.002022-09-027365Budget
37997182.682025-04-0273112Actual
25812562.002024-06-017314Actual
31796124.002024-11-017356Actual
36180373.002025-03-037365Actual
10769110.002023-03-037356Budget
10829171.002023-03-037366Actual
36145649.002025-03-037315Actual
14133316.242023-06-027328Actual
21273246.542024-01-037368Actual
5695132.002022-11-027363Actual
577286.002022-11-027373Actual
3574400.002022-09-027314Budget
35378896.552025-01-317318Actual
8345300.002023-01-037316Budget
33879547.002025-01-027365Actual
6944514.002022-12-037314Actual
27623206.082024-07-0273411Actual
614894.002022-11-027326Actual
225078.212024-01-3173112Actual
5024110.002022-10-037326Budget
39269232.842025-05-0373113Actual
1137343.002023-04-027373Actual
1864172.002022-07-037366Actual
12548429.002023-05-037314Actual
19975103.002023-12-037346Actual
34666274.942025-01-0273113Actual
1440016.722023-06-0273112Actual
28338321.002024-08-027336Actual
10907377.002023-03-037317Actual
32298180.552024-11-0173112Actual
16617161.002023-09-027373Actual
1008220.002022-06-027328Budget
4836332.002022-10-037315Actual
12173300.002023-04-027318Budget
24137339.002024-04-017367Actual
2457418.842024-04-0173612Actual
266263.002022-06-027364Actual
2827300.002022-08-037336Budget
6680220.002022-11-027368Budget
10116300.002023-03-037313Budget
37528208.002025-04-027366Actual
29518151.002024-09-017346Actual
37739631.402025-04-027368Actual
12927300.002023-05-037336Budget
22752205.002024-03-027364Actual
21005144.002024-01-037346Actual
10967374.002023-03-037367Actual
28098741.002024-08-027314Actual
37174137.002025-04-027373Actual
11800313.002023-04-027336Actual
180483.002022-07-037356Actual
1540314.592023-07-0373112Actual
14167355.632023-06-027368Actual
965463.002023-01-317356Actual
7473220.002022-12-037366Budget
15016592.002023-07-037317Actual
1746911.402023-09-0273212Actual
10117236.002023-03-037313Actual
6491300.002022-11-027367Budget
3201520.792022-08-037318Actual
7690300.002022-12-037318Budget
31744208.002024-11-017336Actual
3249207.152022-08-037328Actual
34133861.002025-01-027317Actual
35759431.622025-01-3173612Actual
738201.002022-06-027366Actual
4370220.002022-09-027328Budget
5959353.002022-11-027315Actual
16117395.032023-08-037328Actual
33667437.002025-01-027363Actual
2665326.292024-06-0173612Actual
1392312.002022-07-037364Actual
15528416.002023-08-037363Actual
15585128.002023-08-037373Actual
30470508.002024-10-027315Actual
277966.002022-08-037326Actual
2715875.002024-07-027326Actual
8489220.002023-01-037346Budget
2457557.002022-08-037314Actual
22243355.632024-01-317328Actual
11094120.002023-03-037328Budget
8203353.002023-01-037315Actual
2831066.002024-08-027326Actual
35968456.002025-03-037363Actual
3950182.002022-09-027336Actual
27421937.462024-07-027318Actual
25942400.002024-06-017365Actual
39329320.562025-05-0373613Actual
689753.002022-12-037373Actual
3387203.002022-09-027313Actual
2331220.002022-08-037363Budget
33338257.152024-12-0273611Actual
33632778.002025-01-027313Actual
35877366.172025-01-3173613Actual
1533218.002022-07-037365Actual
28070141.002024-08-027373Actual
7738220.002022-12-037328Budget
18947118.002023-11-027346Actual
9977305.632023-01-317328Actual
26863497.002024-07-027363Actual
38828793.522025-05-037318Actual
35817146.872025-01-3173113Actual
35406428.362025-01-317328Actual
32450274.942024-11-0173613Actual
32627741.002024-12-027314Actual
1528459.272023-07-0373311Actual
23220292.002024-03-027328Actual
31829171.002024-11-017366Actual
7144354.002022-12-037365Actual
2144022.042024-01-0373511Actual
31631532.002024-11-017365Actual
1953323.102023-11-0273612Actual
1935766.722023-11-0273411Actual
489169.002022-06-027316Actual
2644553.952024-06-0173211Actual
26417151.832024-06-0173111Actual
28573738.972024-08-027318Actual
23134455.002024-03-027367Actual
3445469.912025-01-0273511Actual
36435817.002025-03-037317Actual
26201780.002024-06-017317Actual
4898245.002022-10-037365Actual
32098302.892024-11-0173111Actual
38856355.632025-05-037328Actual
2153220.972024-01-0373112Actual
3852220.002022-09-027316Budget
19894137.002023-12-037316Actual
14045444.002023-06-027367Actual
10675300.002023-03-037336Budget
1009198.052022-06-027328Actual
3853251.002022-09-027316Actual
32507819.002024-12-027313Actual
1710190.002022-07-037336Actual
3901118.002022-09-027326Actual
2777037.992024-07-0273212Actual
2610972.002024-06-017356Actual
26002117.002024-06-017316Actual
34254520.792025-01-027328Actual
20126301.002023-12-037367Actual
36789260.342025-03-0373611Actual
29379380.002024-09-017365Actual
11234304.002023-04-027313Actual
18001158.002023-10-037366Actual
32126116.722024-11-0173211Actual
3675769.912025-03-0373511Actual
9325322.002023-01-317315Actual
8862220.002023-01-037328Budget
3802553.952025-04-0273212Actual

Generated 2025-07-02 15:39:26.114 UTC