[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545545.442024-04-0473511Actual
18921169.002023-10-057336Actual
10828220.002023-02-037366Budget
27623206.082024-06-0473411Actual
9462274.002023-01-037316Actual
1287876.002023-04-057326Actual
34287366.242024-12-057368Actual
37202585.002025-03-057314Actual
34345410.342024-12-0573111Actual
38645116.002025-04-057356Actual
2053111.402023-11-0573212Actual
2514234.002022-07-067364Actual
39149214.592025-04-0573112Actual
2504374.002024-04-047356Actual
1897357.002023-10-057356Actual
29902181.612024-08-0473311Actual
4695483.002022-09-057314Actual
3852220.002022-08-057316Budget
2537424.162024-04-0473211Actual
5445400.002022-09-057318Budget
1613196.002022-06-057316Actual
1732378.422023-08-0573411Actual
31028200.762024-09-0473311Actual
1646816.722023-07-0673612Actual
32180134.802024-10-0473411Actual
35877366.172025-01-0373613Actual
1472362.002022-06-057315Actual
5073220.002022-09-057336Budget
29223158.002024-08-047373Actual
11421529.002023-03-057314Actual
2144022.042023-12-0673511Actual
2342125.232024-02-0373511Actual
37619452.002025-03-057367Actual
586281.002022-05-057336Actual
20184690.492023-11-057318Actual
1333572.002022-06-057314Actual
12690339.002023-04-057315Actual
6680220.002022-10-057368Budget
24195655.642024-03-047318Actual
31596702.002024-10-047315Actual
30412591.002024-09-047364Actual
22597643.002024-02-037313Actual
1693893.002023-08-057356Actual
17592414.002023-09-057363Actual
33458343.322024-11-0473612Actual
2661924.162024-05-0473112Actual
8815300.002022-12-067318Budget
8735300.002022-12-067367Budget
15585128.002023-07-067373Actual
6492354.002022-10-057367Actual
38445456.002025-04-057315Actual
10117236.002023-02-037313Actual
14819152.002023-06-057316Actual
32662483.002024-11-047364Actual
31475146.002024-10-047373Actual
2153220.972023-12-0673112Actual
10968300.002023-02-037367Budget
4371325.332022-08-057328Actual
2083457.152022-06-057318Actual
26057168.002024-05-047336Actual
2921120.002022-07-067356Budget
20034148.002023-11-057366Actual
16560390.002023-08-057363Actual
11799300.002023-03-057336Budget
407336.002022-05-057365Actual
1835283.742023-09-0573411Actual
27421937.462024-06-047318Actual
19250.002022-05-057313Actual
2191284.422022-06-057368Actual
31920514.002024-10-047367Actual
15613274.002023-07-067314Actual
36025132.002025-02-037373Actual
26236577.002024-05-047367Actual
8536120.002022-12-067356Budget
3917794.382025-04-0573212Actual
13751288.002023-05-057365Actual
16645317.002023-08-057314Actual
9061120.002023-01-037363Budget
6679292.002022-10-057368Actual
28338321.002024-07-057336Actual
36789260.342025-02-0373611Actual
2369396.002024-03-047373Actual
24223395.032024-03-047328Actual
2195262.002024-01-037326Actual
1710190.002022-06-057336Actual
1623724.162023-07-0673211Actual
35440395.032025-01-037368Actual
11094120.002023-02-037328Budget
2038569.912023-11-0573411Actual
29074238.102024-07-0573613Actual
26357523.822024-05-047368Actual
1992166.002023-11-057326Actual
3901118.002022-08-057326Actual
29014239.852024-07-0573113Actual
1445827.362023-05-0573612Actual
33516192.482024-11-0473113Actual
37585582.002025-03-057317Actual
36703210.342025-02-0373311Actual
2071196.002023-12-067373Actual
3790640.122025-03-0573511Actual
2270300.002022-07-067313Budget
15880103.002023-07-067346Actual
19183390.482023-10-057328Actual
15939118.002023-07-067366Actual
8489220.002022-12-067346Budget
1137343.002023-03-057373Actual
19836234.002023-11-057365Actual
9060161.002023-01-037363Actual
8674332.002022-12-067317Actual
36378137.002025-02-037366Actual
23988109.002024-03-047346Actual
3853251.002022-08-057316Actual
8736300.002022-12-067367Actual
9247384.002023-01-037364Actual
36470490.002025-02-037367Actual
38976151.832025-04-0573211Actual
29437182.002024-08-047316Actual
3342439.062024-11-0473212Actual
1864172.002022-06-057366Actual
240880.002022-07-067373Budget
3396450.002024-12-057326Actual
28364195.002024-07-057346Actual
1393300.002022-06-057364Budget
31744208.002024-10-047336Actual
28390112.002024-07-057356Actual
3067091.002024-09-047356Actual
5226220.002022-09-057366Budget
33250173.102024-11-0473211Actual
21061127.002023-12-067366Actual
12172395.032023-03-057318Actual
14133316.242023-05-057328Actual
33937240.002024-12-057316Actual
38232579.002025-04-057313Actual
35030399.002025-01-037365Actual
29789496.542024-08-047368Actual
22243355.632024-01-037328Actual
29755399.572024-08-047328Actual
17183296.542023-08-057368Actual
25288296.542024-04-047368Actual
3560737.992025-01-0373511Actual
2496330.002024-04-047326Actual
6021300.002022-10-057365Budget
3307213.212022-07-067368Actual
30795421.002024-09-047367Actual
9789400.002023-01-037317Budget
5120220.002022-09-057346Budget
19417129.482023-10-0573611Actual
12975165.002023-04-057346Actual
25226542.002024-04-047318Actual
7878257.002022-12-067313Actual
30618188.002024-09-047336Actual
38890442.002025-04-057368Actual
2647295.442024-05-0473311Actual
7004300.002022-11-057364Budget
11846167.002023-03-057346Actual
7366237.002022-11-057346Actual
25907369.002024-05-047315Actual
26560103.952024-05-0473611Actual
14105496.542023-05-057318Actual
23962162.002024-03-047336Actual
29166450.002024-08-047363Actual
3741592.002025-03-057326Actual
9710220.002023-01-037366Budget
37174137.002025-03-057373Actual
9001300.002023-01-037313Budget
6619220.002022-10-057328Budget
3832498.002025-04-057373Actual
26142125.002024-05-047366Actual
14634307.002023-06-057314Actual
5305270.002022-09-057317Actual
2715875.002024-06-047326Actual
28836245.442024-07-0573611Actual
23454133.742024-02-0373611Actual
28748216.722024-07-0573311Actual
12281220.002023-03-057368Budget
21980222.002024-01-037336Actual
18947118.002023-10-057346Actual
1525723.102023-06-0573211Actual
3060429.002022-07-067317Actual
12611364.002023-04-057364Actual
7611364.002022-11-057367Actual
166166.002022-06-057326Actual
38352617.002025-04-057314Actual
2602943.002024-05-047326Actual
22717395.002024-02-037314Actual
78151.002022-05-057363Actual
9384291.002023-01-037365Actual
25133499.002024-04-047317Actual
15648304.002023-07-067364Actual
3387203.002022-08-057313Actual
20303169.912023-11-0573111Actual
14010520.002023-05-057317Actual
11235300.002023-03-057313Budget
3675769.912025-02-0373511Actual
17149245.032023-08-057328Actual
1889374.002023-10-057326Actual
144278.212023-05-0573212Actual
14549471.002023-06-057363Actual
11750120.002023-03-057326Budget
32098302.892024-10-0473111Actual
24843245.002024-04-047315Actual
36435817.002025-02-037317Actual
5074213.002022-09-057336Actual
5632220.002022-10-057313Budget
19590760.002023-11-057313Actual
15493790.002023-07-067313Actual
2560523.102024-04-0473612Actual
3774300.002022-08-057365Budget
28190501.002024-07-057315Actual
5492220.002022-09-057328Budget
2892244.382024-07-0573212Actual
7690300.002022-11-057318Budget
14668235.002023-06-057364Actual
31978910.192024-10-047318Actual
28515443.002024-07-057367Actual
13411276.842023-04-057368Actual
9463300.002023-01-037316Budget
3773301.002022-08-057365Actual
31886795.002024-10-047317Actual
37797260.342025-03-0573111Actual
23042152.002024-02-037366Actual
34608310.342024-12-0573612Actual
7270120.002022-11-057326Budget
28601482.912024-07-057328Actual
29963260.342024-08-0473611Actual
4835300.002022-09-057315Budget
26863497.002024-06-047363Actual
5554198.052022-09-057368Actual
8266300.002022-12-067365Budget
28070141.002024-07-057373Actual
35498300.762025-01-0373111Actual
2652300.002022-07-067365Budget
13951142.002023-05-057366Actual
2542864.592024-04-0473411Actual
2594260.002022-07-067315Actual
16886262.002023-08-057336Actual
9246300.002023-01-037364Budget
6100189.002022-10-057316Actual
951194.002023-01-037326Actual
3687549.702025-02-0373212Actual
1534300.002022-06-057365Budget
27684181.612024-06-0473611Actual
7939120.002022-12-067363Budget
22276220.782024-01-037368Actual
1643711.402023-07-0673212Actual
26771329.332024-05-0473613Actual
31538414.002024-10-047364Actual
7799201.082022-11-057368Actual
34400175.232024-12-0573311Actual
5167110.002022-09-057356Budget
18179284.422023-09-057328Actual
3574400.002022-08-057314Budget
5365300.002022-09-057367Budget
1626457.142023-07-0673311Actual
1735017.782023-08-0573511Actual
30973262.472024-09-0473111Actual
12361272.002023-04-057313Actual
2831066.002024-07-057326Actual
30083291.192024-08-0473612Actual
741381.002022-11-057356Actual
25690585.002024-05-047313Actual
10177141.002023-02-037363Actual
3449120.002022-08-057363Budget
3511592.002025-01-037326Actual
8065500.002022-12-067314Budget
10038257.152023-01-037368Actual
34018175.002024-12-057346Actual
37082836.002025-03-057313Actual
9606139.002023-01-037346Actual
28894249.702024-07-0573112Actual
33724185.002024-12-057373Actual
29544102.002024-08-047356Actual
13350120.002023-04-057328Budget
32953202.002024-11-047366Actual
6244220.002022-10-057346Budget
29634861.002024-08-047317Actual
801770.002022-12-067373Budget
13021110.002023-04-057356Budget
8535148.002022-12-067356Actual
32627741.002024-11-047314Actual
23312139.062024-02-0373111Actual
7414120.002022-11-057356Budget
5820436.002022-10-057314Actual
36847177.362025-02-0373112Actual
1837925.232023-09-0573511Actual
27742282.682024-06-0473112Actual
9510120.002023-01-037326Budget
11294220.002023-03-057363Budget
2354422.042024-02-0373612Actual
36993310.032025-02-0373213Actual
689670.002022-11-057373Budget
11234304.002023-03-057313Actual
37469145.002025-03-057346Actual
23907234.002024-03-047316Actual
2456500.002022-07-067314Budget
35698186.932025-01-0373112Actual
4898245.002022-09-057365Actual
34168514.002024-12-057367Actual
21211779.882023-12-067318Actual
13594166.002023-05-057373Actual
5773110.002022-10-057373Budget
15171335.942023-06-057368Actual
18001158.002023-09-057366Actual
820432.002022-05-057317Actual
13223236.002023-04-057367Actual
33992221.002024-12-057336Actual
36319214.002025-02-037346Actual
1430975.232023-05-0573411Actual
28480751.002024-07-057317Actual
2644553.952024-05-0473211Actual
2875198.002022-07-067346Actual
30292355.002024-09-047363Actual
19681208.002023-11-057373Actual
39211388.002025-04-0573612Actual
19624486.002023-11-057363Actual
880300.002022-05-057367Budget
11751125.002023-03-057326Actual
1943400.002022-06-057317Budget
22632416.002024-02-037363Actual
33010685.002024-11-047317Actual
1189363.002023-03-057356Actual
614894.002022-10-057326Actual
32720556.002024-11-047315Actual
2778100.002022-07-067326Budget
7271131.002022-11-057326Actual
4105220.002022-08-057366Budget
15996421.002023-07-067317Actual
13351245.032023-04-057328Actual
11047585.942023-02-037318Actual
21622509.002024-01-037313Actual
1582630.002023-07-067326Actual
5695132.002022-10-057363Actual
11046300.002023-02-037318Budget
33338257.152024-11-0473611Actual
7222266.002022-11-057316Actual
1841386.932023-09-0573611Actual
6618252.602022-10-057328Actual
33787624.002024-12-057364Actual
12032270.002023-03-057317Actual
1756220.002022-06-057346Budget
2827300.002022-07-067336Budget
16773332.002023-08-057365Actual
4244300.002022-08-057367Budget
2171391.002024-01-037373Actual
739220.002022-05-057366Budget
33879547.002024-12-057365Actual
12751300.002023-04-057365Budget
7691442.002022-11-057318Actual
8345300.002022-12-067316Budget
32755593.002024-11-047365Actual
24014104.002024-03-047356Actual
19275122.042023-10-0573111Actual
32417308.282024-10-0473213Actual
2298382.002024-02-037346Actual
3445469.912024-12-0573511Actual
38117260.912025-03-0573113Actual
36293281.002025-02-037336Actual
2651291.002022-07-067365Actual
1944362.002022-06-057317Actual
4323442.002022-08-057318Actual
9850202.002023-01-037367Actual
1009198.052022-05-057328Actual
33130399.572024-11-047328Actual
3122300.002022-07-067367Budget
30349161.002024-09-047373Actual
8393120.002022-12-067326Budget
3715300.002022-08-057315Budget
12094300.002023-03-057367Budget
30563208.002024-09-047316Actual
2987573.102024-08-0473211Actual
536100.002022-05-057326Budget
24751380.002024-04-047314Actual
34133861.002024-12-057317Actual
30200366.172024-08-0473613Actual
23192514.732024-02-037318Actual
20924181.002023-12-067316Actual
18773290.002023-10-057315Actual
8922120.002022-12-067368Budget
35169135.002025-01-037346Actual
5553220.002022-09-057368Budget
680122.002022-05-057356Actual
4183300.002022-08-057317Budget
37677799.582025-03-057318Actual
18300.002022-05-057313Budget
10723153.002023-02-037346Actual
2004300.002022-06-057367Budget
79220.002022-05-057363Budget
3636273.002022-08-057364Actual
22902152.002024-02-037316Actual
36966246.872025-02-0373113Actual
7552494.002022-11-057317Actual
15799158.002023-07-067316Actual
689753.002022-11-057373Actual
37852219.912025-03-0573311Actual
8392111.002022-12-067326Actual
255738.212024-04-0473212Actual
15051364.002023-06-057367Actual
35406428.362025-01-037328Actual
1629173.102023-07-0673411Actual
2730220.002022-07-067316Budget
21833365.002024-01-037315Actual
4646110.002022-09-057373Budget
3200300.002022-07-067318Budget
37295702.002025-03-057315Actual
36908315.662025-02-0373612Actual
13866158.002023-05-057336Actual
30377642.002024-09-047314Actual
5227153.002022-09-057366Actual
15016592.002023-06-057317Actual
33044591.002024-11-047367Actual
2056231.612023-11-0573612Actual
2351215.652024-02-0373112Actual
6819135.002022-11-057363Actual
18715251.002023-10-057364Actual
12093236.002023-03-057367Actual
225078.212024-01-0373112Actual
1077088.002023-02-037356Actual
4569120.002022-09-057363Budget
16352102.892023-07-0673611Actual
1250065.002023-04-057373Actual
11702220.002023-03-057316Budget
27212160.002024-06-047346Actual
1490085.002023-06-057346Actual
22810290.002024-02-037315Actual
26711132.832024-05-0473113Actual
2610972.002024-05-047356Actual
7084300.002022-11-057315Budget
13892131.002023-05-057346Actual
2922108.002022-07-067356Actual
8204300.002022-12-067315Budget
2554616.722024-04-0473112Actual
2334063.532024-02-0373211Actual
8594220.002022-12-067366Budget
33845426.002024-12-057315Actual
1750028.422023-08-0573612Actual
489169.002022-05-057316Actual
21925162.002024-01-037316Actual
9607220.002023-01-037346Budget
913947.002023-01-037373Actual
10363400.002023-02-037364Budget
16738386.002023-08-057315Actual
1764996.002023-09-057373Actual
7144354.002022-11-057365Actual
2138683.742023-12-0673311Actual
39296422.312025-04-0573213Actual
16525585.002023-08-057313Actual
6491300.002022-10-057367Budget
2946472.002024-08-047326Actual
8124300.002022-12-067364Budget
13302514.732023-04-057318Actual
13535443.002023-05-057363Actual
6350220.002022-10-057366Budget
26296828.372024-05-047318Actual
35228210.002025-01-037366Actual
2203263.002024-01-037356Actual
7143300.002022-11-057365Budget
8344213.002022-12-067316Actual
2436963.532024-03-0473311Actual
18058414.002023-09-057317Actual
4430220.002022-08-057368Budget
13022127.002023-04-057356Actual
1068220.002022-05-057368Budget
39091242.252025-04-0573611Actual
33632778.002024-12-057313Actual
26982486.002024-06-047364Actual
2665326.292024-05-0473612Actual
27888424.072024-06-0473213Actual
1865220.002022-06-057366Budget
26083122.002024-05-047346Actual
1726956.082023-08-0573211Actual
1757237.002022-06-057346Actual
32599146.002024-11-047373Actual
7473220.002022-11-057366Budget
3121282.002022-07-067367Actual
25346122.042024-04-0473111Actual
408300.002022-05-057365Budget
1460672.002023-06-057373Actual
12360300.002023-04-057313Budget
24103436.002024-03-047317Actual
4243300.002022-08-057367Actual
19975103.002023-11-057346Actual
29577228.002024-08-047366Actual
2451520.972024-03-0473112Actual
11295166.002023-03-057363Actual
1947511.402023-10-0573112Actual
30760604.002024-09-047317Actual
2331220.002022-07-067363Budget
2241697.572024-01-0373411Actual
11847220.002023-03-057346Budget
1930318.842023-10-0573211Actual
7367220.002022-11-057346Budget
3292099.002024-11-047356Actual
14926106.002023-06-057356Actual
28098741.002024-07-057314Actual
31689266.002024-10-047316Actual
18866123.002023-10-057316Actual
10579220.002023-02-037316Budget
8265300.002022-12-067365Actual
21153416.002023-12-067367Actual
18093301.002023-09-057367Actual
10500300.002023-02-037365Budget
53796.002022-05-057326Actual
33396149.702024-11-0473112Actual
33575397.752024-11-0473613Actual
29492240.002024-08-047336Actual
37330471.002025-03-057365Actual
2033135.872023-11-0573211Actual
1383855.002023-05-057326Actual
9849300.002023-01-037367Budget
3782553.952025-03-0573211Actual
17769263.002023-09-057315Actual
38387486.002025-04-057364Actual

Generated 2025-06-04 19:27:38.633 UTC