[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32868240.002024-11-027336Actual
27449457.152024-06-027328Actual
16645317.002023-08-037314Actual
17917230.002023-09-037336Actual
741381.002022-11-037356Actual
6021300.002022-10-037365Budget
33010685.002024-11-027317Actual
3448161.002022-08-037363Actual
35030399.002025-01-017365Actual
8488198.002022-12-047346Actual
16773332.002023-08-037365Actual
13535443.002023-05-037363Actual
1250065.002023-04-037373Actual
25076180.002024-04-027366Actual
26863497.002024-06-027363Actual
488220.002022-05-037316Budget
26057168.002024-05-027336Actual
1434273.102023-05-0373611Actual
2501782.002024-04-027346Actual
12751300.002023-04-037365Budget
15648304.002023-07-047364Actual
633157.002022-05-037346Actual
34666274.942024-12-0373113Actual
26771329.332024-05-0273613Actual
18058414.002023-09-037317Actual
20654397.002023-12-047363Actual
3121282.002022-07-047367Actual
11800313.002023-03-037336Actual
26236577.002024-05-027367Actual
6945500.002022-11-037314Budget
9790455.002023-01-017317Actual
5821400.002022-10-037314Budget
10723153.002023-02-017346Actual
9976220.002023-01-017328Budget
4243300.002022-08-037367Actual
36238263.002025-02-017316Actual
39030260.342025-04-0373411Actual
1829823.102023-09-0373211Actual
29902181.612024-08-0273311Actual
2153220.972023-12-0473112Actual
7939120.002022-12-047363Budget
34133861.002024-12-037317Actual
2777037.992024-06-0273212Actual
34400175.232024-12-0373311Actual
2921120.002022-07-047356Budget
33222422.042024-11-0273111Actual
8922120.002022-12-047368Budget
10117236.002023-02-017313Actual
180483.002022-06-037356Actual
35169135.002025-01-017346Actual
6292110.002022-10-037356Budget
23907234.002024-03-027316Actual
32720556.002024-11-027315Actual
11623300.002023-03-037365Budget
29634861.002024-08-027317Actual
11095220.782023-02-017328Actual
1629173.102023-07-0473411Actual
29437182.002024-08-027316Actual
18681319.002023-10-037314Actual
1837925.232023-09-0373511Actual
12423173.002023-04-037363Actual
2602943.002024-05-027326Actual
15051364.002023-06-037367Actual
3059081.002024-09-027326Actual
13500760.002023-05-037313Actual
1207220.002022-06-037363Budget
36293281.002025-02-017336Actual
37879167.782025-03-0373411Actual
36087625.002025-02-017364Actual
7738220.002022-11-037328Budget
23636432.002024-03-027363Actual
11156220.002023-02-017368Budget
407336.002022-05-037365Actual
9710220.002023-01-017366Budget
12927300.002023-04-037336Budget
2044694.382023-11-0373611Actual
18715251.002023-10-037364Actual
25488114.592024-04-0273611Actual
31503815.002024-10-027314Actual
5960300.002022-10-037315Budget
6149110.002022-10-037326Budget
2298382.002024-02-017346Actual
18300.002022-05-037313Budget
15996421.002023-07-047317Actual
7938161.002022-12-047363Actual
38619130.002025-04-037346Actual
20739367.002023-12-047314Actual
26296828.372024-05-027318Actual
31538414.002024-10-027364Actual
12548429.002023-04-037314Actual
29166450.002024-08-027363Actual
3307213.212022-07-047368Actual
34574111.402024-12-0373212Actual
27596213.532024-06-0273311Actual
25168386.002024-04-027367Actual
10626101.002023-02-017326Actual
34287366.242024-12-037368Actual
8673400.002022-12-047317Budget
16886262.002023-08-037336Actual
39329320.562025-04-0373613Actual
3437360.332024-12-0373211Actual
30141183.712024-08-0273113Actual
25812562.002024-05-027314Actual
31175111.402024-09-0273212Actual
34427199.702024-12-0373411Actual
9247384.002023-01-017364Actual
2731213.002022-07-047316Actual
35726102.892025-01-0173212Actual
16089655.642023-07-047318Actual
2892244.382024-07-0373212Actual
28132452.002024-07-037364Actual
3675769.912025-02-0173511Actual
14726332.002023-06-037315Actual
8921166.242022-12-047368Actual
24843245.002024-04-027315Actual
6350220.002022-10-037366Budget
5820436.002022-10-037314Actual
33102910.192024-11-027318Actual
3852220.002022-08-037316Budget
16151366.242023-07-047368Actual
347300.002022-05-037315Budget
12974220.002023-04-037346Budget
35553178.422025-01-0173311Actual
5073220.002022-09-037336Budget
31596702.002024-10-027315Actual
27073334.002024-06-027365Actual
352774.002022-08-037373Actual
7271131.002022-11-037326Actual
14515546.002023-06-037313Actual
1947511.402023-10-0373112Actual
28601482.912024-07-037328Actual
21833365.002024-01-017315Actual
13866158.002023-05-037336Actual
365281020.802025-02-017318Actual
30021222.042024-08-0273112Actual
8674332.002022-12-047317Actual
38678221.002025-04-037366Actual
8814510.182022-12-047318Actual
1149286.002022-06-037313Actual
22065197.002024-01-017366Actual
166166.002022-06-037326Actual
1025562.002023-02-017373Actual
10362234.002023-02-017364Actual
29014239.852024-07-0373113Actual
10500300.002023-02-017365Budget
960300.002022-05-037318Budget
15741219.002023-07-047365Actual
23009108.002024-02-017356Actual
32006399.572024-10-027328Actual
31383794.002024-10-027313Actual
11562322.002023-03-037315Actual
9928300.002023-01-017318Budget
7005364.002022-11-037364Actual
22449120.972024-01-0173611Actual
39003160.342025-04-0373311Actual
22006157.002024-01-017346Actual
23134455.002024-02-017367Actual
679120.002022-05-037356Budget
12221120.002023-03-037328Budget
29251865.002024-08-027314Actual
632220.002022-05-037346Budget
2661924.162024-05-0273112Actual
22389102.892024-01-0173311Actual
1735017.782023-08-0373511Actual
33575397.752024-11-0273613Actual
79220.002022-05-037363Budget
26920185.002024-06-027373Actual
23454133.742024-02-0173611Actual
31475146.002024-10-027373Actual
7800120.002022-11-037368Budget
33304113.532024-11-0273411Actual
10579220.002023-02-017316Budget
7611364.002022-11-037367Actual
35498300.762025-01-0173111Actual
2351215.652024-02-0173112Actual
32755593.002024-11-027365Actual
26828527.002024-06-027313Actual
22597643.002024-02-017313Actual
37852219.912025-03-0373311Actual
1425528.422023-05-0373211Actual
10676304.002023-02-017336Actual
26083122.002024-05-027346Actual
12172395.032023-03-037318Actual
4898245.002022-09-037365Actual
20091457.002023-11-037317Actual
2095150.002023-12-047326Actual
2171391.002024-01-017373Actual
1392312.002022-06-037364Actual
6944514.002022-11-037314Actual
19275122.042023-10-0373111Actual
13021110.002023-04-037356Budget
2241697.572024-01-0173411Actual
614894.002022-10-037326Actual
3201520.792022-07-047318Actual
32153146.512024-10-0273311Actual
7799201.082022-11-037368Actual
30973262.472024-09-0273111Actual
27483296.542024-06-027368Actual
20979209.002023-12-047336Actual
1750028.422023-08-0373612Actual
3511592.002025-01-017326Actual
11421529.002023-03-037314Actual
38735520.002025-04-037317Actual
37939302.892025-03-0373611Actual
2270300.002022-07-047313Budget
20774245.002023-12-047364Actual
21622509.002024-01-017313Actual
29727896.552024-08-027318Actual
1490085.002023-06-037346Actual
18921169.002023-10-037336Actual
5167110.002022-09-037356Budget
2554616.722024-04-0273112Actual
22752205.002024-02-017364Actual
37330471.002025-03-037365Actual
6679292.002022-10-037368Actual
1626457.142023-07-0473311Actual
2434246.502024-03-0273211Actual
801655.002022-12-047373Actual
6430300.002022-10-037317Budget
28515443.002024-07-037367Actual
3774300.002022-08-037365Budget
10116300.002023-02-017313Budget
35440395.032025-01-017368Actual
23042152.002024-02-017366Actual
21239335.942023-12-047328Actual
207486.002022-05-037314Actual
17183296.542023-08-037368Actual
2649990.122024-05-0273411Actual
10302400.002023-02-017314Budget
1944362.002022-06-037317Actual
3220773.102024-10-0273511Actual
14167355.632023-05-037368Actual
11046300.002023-02-017318Budget
12830223.002023-04-037316Actual
2723893.002024-06-027356Actual
31770139.002024-10-027346Actual
14668235.002023-06-037364Actual
21656364.002024-01-017363Actual
1189363.002023-03-037356Actual
27212160.002024-06-027346Actual
464788.002022-09-037373Actual
28190501.002024-07-037315Actual
22243355.632024-01-017328Actual
689753.002022-11-037373Actual
27803298.642024-06-0273612Actual
36435817.002025-02-017317Actual
34725338.102024-12-0373613Actual
3802553.952025-03-0373212Actual
16738386.002023-08-037315Actual
26738297.752024-05-0273213Actual
2236281.612024-01-0173211Actual
6759338.002022-11-037313Actual
27363473.002024-06-027367Actual
9384291.002023-01-017365Actual
6351131.002022-10-037366Actual
3997152.002022-08-037346Actual
13411276.842023-04-037368Actual
28225471.002024-07-037365Actual
4104216.002022-08-037366Actual
1757237.002022-06-037346Actual
31028200.762024-09-0273311Actual
37495128.002025-03-037356Actual
15880103.002023-07-047346Actual
2130220.002022-06-037328Budget
4323442.002022-08-037318Actual
19590760.002023-11-037313Actual
3949220.002022-08-037336Budget
8124300.002022-12-047364Budget
6818120.002022-11-037363Budget
23220292.002024-02-017328Actual
27921466.172024-06-0273613Actual
31267132.832024-09-0273113Actual
2647295.442024-05-0273311Actual
37619452.002025-03-037367Actual
36590510.182025-02-017368Actual
7552494.002022-11-037317Actual
16031429.002023-07-047367Actual
29789496.542024-08-027368Actual
5226220.002022-09-037366Budget
32599146.002024-11-027373Actual
2033135.872023-11-0373211Actual
33516192.482024-11-0273113Actual
17241100.762023-08-0373111Actual
13892131.002023-05-037346Actual
6198220.002022-10-037336Budget
739220.002022-05-037366Budget
2880239.062024-07-0373511Actual
30412591.002024-09-027364Actual
8736300.002022-12-047367Actual
10037120.002023-01-017368Budget
38175369.682025-03-0373613Actual
28775151.832024-07-0373411Actual
27271210.002024-06-027366Actual
36025132.002025-02-017373Actual
29074238.102024-07-0373613Actual
6244220.002022-10-037346Budget
4835300.002022-09-037315Budget
6491300.002022-10-037367Budget
2451520.972024-03-0273112Actual
14959135.002023-06-037366Actual
5121161.002022-09-037346Actual
8441245.002022-12-047336Actual
39091242.252025-04-0373611Actual
2560523.102024-04-0273612Actual
20212414.732023-11-037328Actual
29518151.002024-08-027346Actual
15345108.212023-06-0373611Actual
12928237.002023-04-037336Actual
13656304.002023-05-037364Actual
35228210.002025-01-017366Actual
38565102.002025-04-037326Actual
14105496.542023-05-037318Actual
33250173.102024-11-0273211Actual
35526146.512025-01-0173211Actual
3342439.062024-11-0273212Actual
34937591.002025-01-017364Actual
29963260.342024-08-0273611Actual
37528208.002025-03-037366Actual
2083457.152022-06-037318Actual
12879120.002023-04-037326Budget
5306300.002022-09-037317Budget
15016592.002023-06-037317Actual
2827300.002022-07-047336Budget
8536120.002022-12-047356Budget
22122429.002024-01-017317Actual
7878257.002022-12-047313Actual
2439683.742024-03-0273411Actual
4897300.002022-09-037365Budget
31829171.002024-10-027366Actual
19709431.002023-11-037314Actual
2050411.402023-11-0373112Actual
12549400.002023-04-037314Budget
24195655.642024-03-027318Actual
7879300.002022-12-047313Budget
16209156.082023-07-0473111Actual
17711281.002023-09-037364Actual
19062414.002023-10-037317Actual
11799300.002023-03-037336Budget
8442220.002022-12-047336Budget
16831216.002023-08-037316Actual
38856355.632025-04-037328Actual
29929162.462024-08-0273411Actual
1850432.672023-09-0373612Actual
3901118.002022-08-037326Actual
38976151.832025-04-0373211Actual
29131722.002024-08-027313Actual
10499364.002023-02-017365Actual
2138683.742023-12-0473311Actual
7223300.002022-11-037316Budget
3996220.002022-08-037346Budget
4244300.002022-08-037367Budget
36345116.002025-02-017356Actual
11702220.002023-03-037316Budget
29577228.002024-08-027366Actual
24631702.002024-04-027313Actual
11750120.002023-03-037326Budget
11235300.002023-03-037313Budget
14926106.002023-06-037356Actual
1897357.002023-10-037356Actual
1025480.002023-02-017373Budget
7144354.002022-11-037365Actual
5695132.002022-10-037363Actual
6022345.002022-10-037365Actual
35844366.172025-01-0173213Actual
35640203.952025-01-0173611Actual
22157364.002024-01-017367Actual
37705582.912025-03-037328Actual
35817146.872025-01-0173113Actual
36556449.572025-02-017328Actual
4569120.002022-09-037363Budget
5773110.002022-10-037373Budget
2515300.002022-07-047364Budget
29492240.002024-08-027336Actual
2131292.002022-06-037328Actual
39269232.842025-04-0373113Actual
30168310.032024-08-0273213Actual
1796978.002023-09-037356Actual
27623206.082024-06-0273411Actual
2504374.002024-04-027356Actual
1009198.052022-05-037328Actual
3950182.002022-08-037336Actual
30200366.172024-08-0273613Actual
9606139.002023-01-017346Actual
11894110.002023-03-037356Budget
15939118.002023-07-047366Actual
4977220.002022-09-037316Budget
144278.212023-05-0373212Actual
17063353.002023-08-037367Actual
7612300.002022-11-037367Budget
17943102.002023-09-037346Actual
3574400.002022-08-037314Budget
21061127.002023-12-047366Actual
15854150.002023-07-047336Actual
225078.212024-01-0173112Actual
18001158.002023-09-037366Actual
34817546.002025-01-017363Actual
19417129.482023-10-0373611Actual
1693893.002023-08-037356Actual
23601707.002024-03-027313Actual
4756270.002022-09-037364Actual
20245461.702023-11-037368Actual
1077088.002023-02-017356Actual
961535.942022-05-037318Actual
3575443.002022-08-037314Actual
1865220.002022-06-037366Budget
277966.002022-07-047326Actual
18808371.002023-10-037365Actual
8065500.002022-12-047314Budget
22334105.022024-01-0173111Actual
11483374.002023-03-037364Actual
19975103.002023-11-037346Actual
33338257.152024-11-0273611Actual
267300.002022-05-037364Budget
33543338.102024-11-0273213Actual
30470508.002024-09-027315Actual
34076154.002024-12-037366Actual
1612220.002022-06-037316Budget
14227108.212023-05-0373111Actual
128546.002022-06-037373Actual
1643711.402023-07-0473212Actual
9789400.002023-01-017317Budget
10907377.002023-02-017317Actual
18866123.002023-10-037316Actual
18093301.002023-09-037367Actual
1938445.442023-10-0373511Actual
2144022.042023-12-0473511Actual
819400.002022-05-037317Budget
33879547.002024-12-037365Actual
5959353.002022-10-037315Actual
33845426.002024-12-037315Actual
5633272.002022-10-037313Actual
1533218.002022-06-037365Actual
12094300.002023-03-037367Budget
31920514.002024-10-027367Actual
1540314.592023-06-0373112Actual
17557603.002023-09-037313Actual
245426.082024-03-0273212Actual
38059365.662025-03-0373612Actual
7143300.002022-11-037365Budget
34874158.002025-01-017373Actual
2191284.422022-06-037368Actual
28573738.972024-07-037318Actual
206500.002022-05-037314Budget
36847177.362025-02-0173112Actual
1471300.002022-06-037315Budget
19836234.002023-11-037365Actual
25690585.002024-05-027313Actual
37469145.002025-03-037346Actual
17121513.212023-08-037318Actual
5024110.002022-09-037326Budget
26142125.002024-05-027366Actual
1623724.162023-07-0473211Actual
34782665.002025-01-017313Actual
25847307.002024-05-027364Actual
34168514.002024-12-037367Actual
25288296.542024-04-027368Actual
1008220.002022-05-037328Budget
2778100.002022-07-047326Budget
34995527.002025-01-017315Actual
18596432.002023-10-037363Actual
174428.212023-08-0373112Actual
1953323.102023-10-0373612Actual
15880.002022-05-037373Budget
255738.212024-04-0273212Actual
1250180.002023-04-037373Budget
33396149.702024-11-0273112Actual
36703210.342025-02-0173311Actual
3386220.002022-08-037313Budget
28283286.002024-07-037316Actual
37295702.002025-03-037315Actual
2828313.002022-07-047336Actual
13811191.002023-05-037316Actual
9653120.002023-01-017356Budget
2082300.002022-06-037318Budget
879300.002022-05-037367Actual
29669390.002024-08-027367Actual
2496330.002024-04-027326Actual
6429325.002022-10-037317Actual
35320473.002025-01-017367Actual
3519584.002025-01-017356Actual
37797260.342025-03-0373111Actual
3387203.002022-08-037313Actual
9061120.002023-01-017363Budget
2542864.592024-04-0273411Actual
15109585.942023-06-037318Actual
2135977.362023-12-0473211Actual
19681208.002023-11-037373Actual
37082836.002025-03-037313Actual
37025366.172025-02-0173613Actual
35285520.002025-01-017317Actual
1445827.362023-05-0373612Actual
3292099.002024-11-027356Actual
16560390.002023-08-037363Actual
4694400.002022-09-037314Budget
19801429.002023-11-037315Actual
2610972.002024-05-027356Actual
18151443.512023-09-037318Actual
11294220.002023-03-037363Budget
240880.002022-07-047373Budget
15171335.942023-06-037368Actual
32098302.892024-10-0273111Actual
2292934.002024-02-017326Actual
951194.002023-01-017326Actual
21867210.002024-01-017365Actual
2192220.002022-06-037368Budget
13622373.002023-05-037314Actual
38144346.872025-03-0373213Actual
29847311.402024-08-0273111Actual
31055184.812024-09-0273411Actual
3716336.002022-08-037315Actual
1206203.002022-06-037363Actual
2003345.002022-06-037367Actual

Generated 2025-06-02 16:00:34.384 UTC