[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002023-12-037315Actual
10828220.002023-01-317366Budget
7414120.002022-11-027356Budget
3949220.002022-08-027336Budget
28894249.702024-07-0273112Actual
10363400.002023-01-317364Budget
4568137.002022-09-027363Actual
16117395.032023-07-037328Actual
536100.002022-05-027326Budget
11952218.002023-03-027366Actual
8863220.782022-12-037328Actual
22389102.892023-12-3173311Actual
2880239.062024-07-0273511Actual
3284078.002024-11-017326Actual
11046300.002023-01-317318Budget
8535148.002022-12-037356Actual
7320211.002022-11-027336Actual
13918102.002023-05-027356Actual
30973262.472024-09-0173111Actual
960300.002022-05-027318Budget
1472362.002022-06-027315Actual
34608310.342024-12-0273612Actual
12611364.002023-04-027364Actual
21741355.002023-12-317314Actual
38770386.002025-04-027367Actual
20034148.002023-11-027366Actual
7800120.002022-11-027368Budget
464788.002022-09-027373Actual
5820436.002022-10-027314Actual
34427199.702024-12-0273411Actual
20654397.002023-12-037363Actual
24195655.642024-03-017318Actual
3200300.002022-07-037318Budget
1484683.002023-06-027326Actual
34782665.002024-12-317313Actual
37852219.912025-03-0273311Actual
39269232.842025-04-0273113Actual
801770.002022-12-037373Budget
29755399.572024-08-017328Actual
1938445.442023-10-0273511Actual
12094300.002023-03-027367Budget
35440395.032024-12-317368Actual
31503815.002024-10-017314Actual
6197254.002022-10-027336Actual
32332274.172024-10-0173612Actual
33250173.102024-11-0173211Actual
34666274.942024-12-0273113Actual
38175369.682025-03-0273613Actual
5632220.002022-10-027313Budget
27623206.082024-06-0173411Actual
38059365.662025-03-0273612Actual
32040473.822024-10-017368Actual
27131182.002024-06-017316Actual
1930318.842023-10-0273211Actual
8862220.002022-12-037328Budget
6945500.002022-11-027314Budget
38976151.832025-04-0273211Actual
1803120.002022-06-027356Budget
11953220.002023-03-027366Budget
27921466.172024-06-0173613Actual
30760604.002024-09-017317Actual
37677799.582025-03-027318Actual
11482400.002023-03-027364Budget
2777037.992024-06-0173212Actual
2369396.002024-03-017373Actual
24314122.042024-03-0173111Actual
17028421.002023-08-027317Actual
2434246.502024-03-0173211Actual
35320473.002024-12-317367Actual
11420400.002023-03-027314Budget
1392312.002022-06-027364Actual
35726102.892024-12-3173212Actual
2241697.572023-12-3173411Actual
2342125.232024-01-3173511Actual
34725338.102024-12-0273613Actual
13223236.002023-04-027367Actual
14167355.632023-05-027368Actual
8921166.242022-12-037368Actual
29041520.562024-07-0273213Actual
13535443.002023-05-027363Actual
308531182.922024-09-017318Actual
7143300.002022-11-027365Budget
25847307.002024-05-017364Actual
17917230.002023-09-027336Actual
33130399.572024-11-017328Actual
24103436.002024-03-017317Actual
23756254.002024-03-017364Actual
31829171.002024-10-017366Actual
39329320.562025-04-0273613Actual
4897300.002022-09-027365Budget
180483.002022-06-027356Actual
2715875.002024-06-017326Actual
21925162.002023-12-317316Actual
34874158.002024-12-317373Actual
277966.002022-07-037326Actual
12031400.002023-03-027317Budget
38593248.002025-04-027336Actual
12282220.782023-03-027368Actual
801655.002022-12-037373Actual
37705582.912025-03-027328Actual
240880.002022-07-037373Budget
26296828.372024-05-017318Actual
11703270.002023-03-027316Actual
38735520.002025-04-027317Actual
29437182.002024-08-017316Actual
37879167.782025-03-0273411Actual
8442220.002022-12-037336Budget
28836245.442024-07-0273611Actual
32894180.002024-11-017346Actual
21656364.002023-12-317363Actual
2644553.952024-05-0173211Actual
2457557.002022-07-037314Actual
15613274.002023-07-037314Actual
36470490.002025-01-317367Actual
10907377.002023-01-317317Actual
35406428.362024-12-317328Actual
408300.002022-05-027365Budget
29669390.002024-08-017367Actual
30881355.632024-09-017328Actual
24751380.002024-04-017314Actual
2560523.102024-04-0173612Actual
10967374.002023-01-317367Actual
3122300.002022-07-037367Budget
7084300.002022-11-027315Budget
24666377.002024-04-017363Actual
17804302.002023-09-027365Actual
1582630.002023-07-037326Actual
26828527.002024-06-017313Actual
1835283.742023-09-0273411Actual
18058414.002023-09-027317Actual
29727896.552024-08-017318Actual
1709300.002022-06-027336Budget
10117236.002023-01-317313Actual
33752655.002024-12-027314Actual
1137343.002023-03-027373Actual
3004947.572024-08-0173212Actual
2135977.362023-12-0373211Actual
29074238.102024-07-0273613Actual
10441416.002023-01-317315Actual
2554616.722024-04-0173112Actual
2271272.002022-07-037313Actual
27040556.002024-06-017315Actual
8674332.002022-12-037317Actual
12360300.002023-04-027313Budget
1149286.002022-06-027313Actual
3626562.002025-01-317326Actual
10176220.002023-01-317363Budget
30021222.042024-08-0173112Actual
28338321.002024-07-027336Actual
12751300.002023-04-027365Budget
2922108.002022-07-037356Actual
13892131.002023-05-027346Actual
1897357.002023-10-027356Actual
38232579.002025-04-027313Actual
28190501.002024-07-027315Actual
1009198.052022-05-027328Actual
32868240.002024-11-017336Actual
31055184.812024-09-0173411Actual
1250180.002023-04-027373Budget
2457418.842024-03-0173612Actual
1746911.402023-08-0273212Actual
9607220.002022-12-317346Budget
16089655.642023-07-037318Actual
1660100.002022-06-027326Budget
3511592.002024-12-317326Actual
128480.002022-06-027373Budget
1864172.002022-06-027366Actual
6758300.002022-11-027313Budget
3342439.062024-11-0173212Actual
3832498.002025-04-027373Actual
16151366.242023-07-037368Actual
13594166.002023-05-027373Actual
1543624.162023-06-0273612Actual
36293281.002025-01-317336Actual
32417308.282024-10-0173213Actual
3997152.002022-08-027346Actual
5121161.002022-09-027346Actual
2436963.532024-03-0173311Actual
22006157.002023-12-317346Actual
9928300.002022-12-317318Budget
7367220.002022-11-027346Budget
38267482.002025-04-027363Actual
1333572.002022-06-027314Actual
15137252.602023-06-027328Actual
26920185.002024-06-017373Actual
3637300.002022-08-027364Budget
2050411.402023-11-0273112Actual
4244300.002022-08-027367Budget
23814298.002024-03-017315Actual
10302400.002023-01-317314Budget
17149245.032023-08-027328Actual
22243355.632023-12-317328Actual
29847311.402024-08-0173111Actual
128546.002022-06-027373Actual
36435817.002025-01-317317Actual
577286.002022-10-027373Actual
12221120.002023-03-027328Budget
689670.002022-11-027373Budget
13021110.002023-04-027356Budget
34817546.002024-12-317363Actual
32153146.512024-10-0173311Actual
2044694.382023-11-0273611Actual
7611364.002022-11-027367Actual
1250065.002023-04-027373Actual
19417129.482023-10-0273611Actual
34044132.002024-12-027356Actual
28635523.822024-07-027368Actual
36053963.002025-01-317314Actual
33632778.002024-12-027313Actual
31689266.002024-10-017316Actual
18715251.002023-10-027364Actual
32720556.002024-11-017315Actual
28775151.832024-07-0273411Actual
12093236.002023-03-027367Actual
2892244.382024-07-0273212Actual
18151443.512023-09-027318Actual
1685862.002023-08-027326Actual
10499364.002023-01-317365Actual
6619220.002022-10-027328Budget
18866123.002023-10-027316Actual
7799201.082022-11-027368Actual
9247384.002022-12-317364Actual
7144354.002022-11-027365Actual
38480395.002025-04-027365Actual
33164425.332024-11-017368Actual
27328640.002024-06-017317Actual
18561644.002023-10-027313Actual
5024110.002022-09-027326Budget
965463.002022-12-317356Actual
2095150.002023-12-037326Actual
679120.002022-05-027356Budget
16971137.002023-08-027366Actual
35934778.002025-01-317313Actual
21622509.002023-12-317313Actual
2191284.422022-06-027368Actual
3449120.002022-08-027363Budget
13161400.002023-04-027317Budget
9462274.002022-12-317316Actual
7223300.002022-11-027316Budget
30915567.762024-09-017368Actual
5492220.002022-09-027328Budget
30083291.192024-08-0173612Actual
1440016.722023-05-0273112Actual
35968456.002025-01-317363Actual
35759431.622024-12-3173612Actual
8125300.002022-12-037364Actual
9463300.002022-12-317316Budget
3741592.002025-03-027326Actual
19062414.002023-10-027317Actual
27186293.002024-06-017336Actual
7004300.002022-11-027364Budget
2828313.002022-07-037336Actual
29544102.002024-08-017356Actual
2144022.042023-12-0373511Actual
13951142.002023-05-027366Actual
9976220.002022-12-317328Budget
18093301.002023-09-027367Actual
8488198.002022-12-037346Actual
4835300.002022-09-027315Budget
2594260.002022-07-037315Actual
26948912.002024-06-017314Actual
15493790.002023-07-037313Actual
22717395.002024-01-317314Actual
1445827.362023-05-0273612Actual
2171391.002023-12-317373Actual
10362234.002023-01-317364Actual
2456500.002022-07-037314Budget
23907234.002024-03-017316Actual
10769110.002023-01-317356Budget
24843245.002024-04-017315Actual
2035851.822023-11-0273311Actual
8064546.002022-12-037314Actual
5226220.002022-09-027366Budget
24457133.742024-03-0173611Actual
5444496.542022-09-027318Actual
11295166.002023-03-027363Actual
1425528.422023-05-0273211Actual
37469145.002025-03-027346Actual
15939118.002023-07-037366Actual
961535.942022-05-027318Actual
35817146.872024-12-3173113Actual
35580178.422024-12-3173411Actual
1626457.142023-07-0373311Actual
2354422.042024-01-3173612Actual
245426.082024-03-0173212Actual
8392111.002022-12-037326Actual
7319220.002022-11-027336Budget
2270300.002022-07-037313Budget
2652300.002022-07-037365Budget
36345116.002025-01-317356Actual
20184690.492023-11-027318Actual
20091457.002023-11-027317Actual
15345108.212023-06-0273611Actual
2071196.002023-12-037373Actual
1434273.102023-05-0273611Actual
26324399.572024-05-017328Actual
1623724.162023-07-0373211Actual
33304113.532024-11-0173411Actual
1865380.002023-10-027373Actual
3901118.002022-08-027326Actual
3905741.192025-04-0273511Actual
14010520.002023-05-027317Actual
3121282.002022-07-037367Actual
6430300.002022-10-027317Budget
34287366.242024-12-027368Actual
25254305.632024-04-017328Actual
2298382.002024-01-317346Actual
9710220.002022-12-317366Budget
37619452.002025-03-027367Actual
2730220.002022-07-037316Budget
16352102.892023-07-0373611Actual
2033135.872023-11-0273211Actual
35143293.002024-12-317336Actual
12220207.152023-03-027328Actual
38565102.002025-04-027326Actual
24785229.002024-04-017364Actual
25076180.002024-04-017366Actual
5445400.002022-09-027318Budget
30563208.002024-09-017316Actual
38645116.002025-04-027356Actual
13351245.032023-04-027328Actual
9929514.732022-12-317318Actual
13811191.002023-05-027316Actual
8489220.002022-12-037346Budget
37939302.892025-03-0273611Actual
23009108.002024-01-317356Actual
36180373.002025-01-317365Actual
1953323.102023-10-0273612Actual
22122429.002023-12-317317Actual
15016592.002023-06-027317Actual
15706324.002023-07-037315Actual
5960300.002022-10-027315Budget
20126301.002023-11-027367Actual
12422220.002023-04-027363Budget
29286486.002024-08-017364Actual
4509229.002022-09-027313Actual
3636273.002022-08-027364Actual
29492240.002024-08-017336Actual
7551400.002022-11-027317Budget
9061120.002022-12-317363Budget
28364195.002024-07-027346Actual
34226692.002024-12-027318Actual
53796.002022-05-027326Actual
33396149.702024-11-0173112Actual
27861183.712024-06-0173113Actual
9325322.002022-12-317315Actual
1534300.002022-06-027365Budget
3201520.792022-07-037318Actual
15880.002022-05-027373Budget
6759338.002022-11-027313Actual
34254520.792024-12-027328Actual
1710190.002022-06-027336Actual
13751288.002023-05-027365Actual
9606139.002022-12-317346Actual
19590760.002023-11-027313Actual
22065197.002023-12-317366Actual
2336783.742024-01-3173311Actual
12549400.002023-04-027314Budget
2504374.002024-04-017356Actual
7739195.022022-11-027328Actual
28693311.402024-07-0273111Actual
1933056.082023-10-0273311Actual
13302514.732023-04-027318Actual
26863497.002024-06-017363Actual
38828793.522025-04-027318Actual
11561400.002023-03-027315Budget
35844366.172024-12-3173213Actual
206500.002022-05-027314Budget
38890442.002025-04-027368Actual
10908400.002023-01-317317Budget
22276220.782023-12-317368Actual
739220.002022-05-027366Budget
28098741.002024-07-027314Actual
30257686.002024-09-017313Actual
35640203.952024-12-3173611Actual
20866361.002023-12-037365Actual
32627741.002024-11-017314Actual
2334063.532024-01-3173211Actual
13224300.002023-04-027367Budget
29963260.342024-08-0173611Actual
38678221.002025-04-027366Actual
9060161.002022-12-317363Actual
1732378.422023-08-0273411Actual
16738386.002023-08-027315Actual
1525723.102023-06-0273211Actual
4370220.002022-08-027328Budget
1077088.002023-01-317356Actual
36676167.782025-01-3173211Actual
13500760.002023-05-027313Actual
3782553.952025-03-0273211Actual
27363473.002024-06-017367Actual
18808371.002023-10-027365Actual
25784121.002024-05-017373Actual
19275122.042023-10-0273111Actual
5553220.002022-09-027368Budget
36378137.002025-01-317366Actual
4976218.002022-09-027316Actual
26982486.002024-06-017364Actual
13082171.002023-04-027366Actual
4695483.002022-09-027314Actual
8344213.002022-12-037316Actual
1207220.002022-06-027363Budget
4508220.002022-09-027313Budget
17677428.002023-09-027314Actual
32390171.432024-10-0173113Actual
35088162.002024-12-317316Actual
2545545.442024-04-0173511Actual
2203263.002023-12-317356Actual
20303169.912023-11-0273111Actual
33879547.002024-12-027365Actual
35877366.172024-12-3173613Actual
36238263.002025-01-317316Actual
2542864.592024-04-0173411Actual
37237608.002025-03-027364Actual
17862210.002023-09-027316Actual
4105220.002022-08-027366Budget
34574111.402024-12-0273212Actual
5695132.002022-10-027363Actual
10500300.002023-01-317365Budget
3059400.002022-07-037317Budget
632220.002022-05-027346Budget
34902702.002024-12-317314Actual
16031429.002023-07-037367Actual
36730167.782025-01-3173411Actual
8735300.002022-12-037367Budget
5773110.002022-10-027373Budget
33575397.752024-11-0173613Actual
2254032.672023-12-3173612Actual
24991162.002024-04-017336Actual
5880249.002022-10-027364Actual
27596213.532024-06-0173311Actual
19949168.002023-11-027336Actual
1850432.672023-09-0273612Actual
8594220.002022-12-037366Budget
1629173.102023-07-0373411Actual
30412591.002024-09-017364Actual
21775257.002023-12-317364Actual
174428.212023-08-0273112Actual
33937240.002024-12-027316Actual
21867210.002023-12-317365Actual
689753.002022-11-027373Actual
37443312.002025-03-027336Actual
37117556.002025-03-027363Actual
37082836.002025-03-027313Actual
11294220.002023-03-027363Budget
9510120.002022-12-317326Budget
17769263.002023-09-027315Actual
29131722.002024-08-017313Actual
207486.002022-05-027314Actual
9384291.002022-12-317365Actual
23988109.002024-03-017346Actual
16645317.002023-08-027314Actual
12927300.002023-04-027336Budget
879300.002022-05-027367Actual
12690339.002023-04-027315Actual
35526146.512024-12-3173211Actual
8124300.002022-12-037364Budget
13716365.002023-05-027315Actual
34076154.002024-12-027366Actual
31538414.002024-10-017364Actual
2056231.612023-11-0273612Actual
6198220.002022-10-027336Budget
4569120.002022-09-027363Budget
1025562.002023-01-317373Actual
22902152.002024-01-317316Actual
33516192.482024-11-0173113Actual
22810290.002024-01-317315Actual
347300.002022-05-027315Budget
2133197.572023-12-0373111Actual
2647295.442024-05-0173311Actual
27742282.682024-06-0173112Actual
819400.002022-05-027317Budget
39149214.592025-04-0273112Actual
12610400.002023-04-027364Budget
12928237.002023-04-027336Actual
29379380.002024-08-017365Actual
6680220.002022-10-027368Budget
29166450.002024-08-017363Actual
31744208.002024-10-017336Actual
16773332.002023-08-027365Actual
23454133.742024-01-3173611Actual
30644144.002024-09-017346Actual
32542355.002024-11-017363Actual
25226542.002024-04-017318Actual
13656304.002023-05-027364Actual
11483374.002023-03-027364Actual
1137280.002023-03-027373Budget
38619130.002025-04-027346Actual
14133316.242023-05-027328Actual
22157364.002023-12-317367Actual
25690585.002024-05-017313Actual
2921120.002022-07-037356Budget
1832568.852023-09-0273311Actual
15741219.002023-07-037365Actual
10675300.002023-01-317336Budget
18947118.002023-10-027346Actual
6819135.002022-11-027363Actual
2153220.972023-12-0373112Actual
2156517.782023-12-0373612Actual
7473220.002022-11-027366Budget
27684181.612024-06-0173611Actual
6679292.002022-10-027368Actual
24936152.002024-04-017316Actual
30292355.002024-09-017363Actual
3852220.002022-08-027316Budget
37174137.002025-03-027373Actual
7691442.002022-11-027318Actual
18300.002022-05-027313Budget
28423209.002024-07-027366Actual
21005144.002023-12-037346Actual
19681208.002023-11-027373Actual
8922120.002022-12-037368Budget

Generated 2025-06-01 19:54:57.461 UTC