[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777037.992024-06-0373212Actual
38480395.002025-04-047365Actual
37295702.002025-03-047315Actual
8392111.002022-12-057326Actual
2135977.362023-12-0573211Actual
33516192.482024-11-0373113Actual
1889374.002023-10-047326Actual
1626457.142023-07-0573311Actual
12548429.002023-04-047314Actual
10908400.002023-02-027317Budget
28775151.832024-07-0473411Actual
23192514.732024-02-027318Actual
12975165.002023-04-047346Actual
1440016.722023-05-0473112Actual
35228210.002025-01-027366Actual
22157364.002024-01-027367Actual
2649990.122024-05-0373411Actual
28480751.002024-07-047317Actual
8535148.002022-12-057356Actual
3004947.572024-08-0373212Actual
7611364.002022-11-047367Actual
34725338.102024-12-0473613Actual
18773290.002023-10-047315Actual
7083273.002022-11-047315Actual
4371325.332022-08-047328Actual
1525723.102023-06-0473211Actual
2144022.042023-12-0573511Actual
17862210.002023-09-047316Actual
34666274.942024-12-0473113Actual
34076154.002024-12-047366Actual
13811191.002023-05-047316Actual
7367220.002022-11-047346Budget
5306300.002022-09-047317Budget
14010520.002023-05-047317Actual
629198.002022-10-047356Actual
9607220.002023-01-027346Budget
31978910.192024-10-037318Actual
9187500.002023-01-027314Budget
22689150.002024-02-027373Actual
2542864.592024-04-0373411Actual
4898245.002022-09-047365Actual
13535443.002023-05-047363Actual
2457557.002022-07-057314Actual
3171674.002024-10-037326Actual
961535.942022-05-047318Actual
36435817.002025-02-027317Actual
2874220.002022-07-057346Budget
2035851.822023-11-0473311Actual
5073220.002022-09-047336Budget
37528208.002025-03-047366Actual
31418355.002024-10-037363Actual
2133197.572023-12-0573111Actual
29492240.002024-08-037336Actual
2981220.002022-07-057366Budget
39211388.002025-04-0473612Actual
33787624.002024-12-047364Actual
10829171.002023-02-027366Actual
5960300.002022-10-047315Budget
30973262.472024-09-0373111Actual
22334105.022024-01-0273111Actual
1250180.002023-04-047373Budget
206500.002022-05-047314Budget
16645317.002023-08-047314Actual
9653120.002023-01-027356Budget
12221120.002023-03-047328Budget
2138683.742023-12-0573311Actual
144278.212023-05-0473212Actual
365281020.802025-02-027318Actual
23454133.742024-02-0273611Actual
19949168.002023-11-047336Actual
15016592.002023-06-047317Actual
28283286.002024-07-047316Actual
31886795.002024-10-037317Actual
174428.212023-08-0473112Actual
1643711.402023-07-0573212Actual
34937591.002025-01-027364Actual
32390171.432024-10-0373113Actual
12689400.002023-04-047315Budget
2610972.002024-05-037356Actual
5632220.002022-10-047313Budget
28070141.002024-07-047373Actual
739220.002022-05-047366Budget
6679292.002022-10-047368Actual
36145649.002025-02-027315Actual
31147241.192024-09-0373112Actual
37469145.002025-03-047346Actual
9463300.002023-01-027316Budget
11702220.002023-03-047316Budget
16525585.002023-08-047313Actual
33164425.332024-11-037368Actual
7473220.002022-11-047366Budget
1629173.102023-07-0573411Actual
5120220.002022-09-047346Budget
78151.002022-05-047363Actual
9711148.002023-01-027366Actual
3996220.002022-08-047346Budget
13224300.002023-04-047367Budget
2369396.002024-03-037373Actual
3342439.062024-11-0373212Actual
15880103.002023-07-057346Actual
2033135.872023-11-0473211Actual
3773301.002022-08-047365Actual
33667437.002024-12-047363Actual
2987573.102024-08-0373211Actual
1148300.002022-06-047313Budget
27421937.462024-06-037318Actual
28635523.822024-07-047368Actual
18681319.002023-10-047314Actual
11234304.002023-03-047313Actual
28098741.002024-07-047314Actual
19005142.002023-10-047366Actual
7800120.002022-11-047368Budget
1641017.782023-07-0573112Actual
1490085.002023-06-047346Actual
689753.002022-11-047373Actual
6818120.002022-11-047363Budget
5227153.002022-09-047366Actual
15957.002022-05-047373Actual
5365300.002022-09-047367Budget
20126301.002023-11-047367Actual
11623300.002023-03-047365Budget
7271131.002022-11-047326Actual
36993310.032025-02-0273213Actual
2647295.442024-05-0373311Actual
24751380.002024-04-037314Actual
15854150.002023-07-057336Actual
10967374.002023-02-027367Actual
37025366.172025-02-0273613Actual
4509229.002022-09-047313Actual
25488114.592024-04-0373611Actual
1930318.842023-10-0473211Actual
404485.002022-08-047356Actual
8065500.002022-12-057314Budget
6570400.002022-10-047318Budget
30141183.712024-08-0373113Actual
24666377.002024-04-037363Actual
10769110.002023-02-027356Budget
3900110.002022-08-047326Budget
14726332.002023-06-047315Actual
13594166.002023-05-047373Actual
32868240.002024-11-037336Actual
3560737.992025-01-0273511Actual
266263.002022-05-047364Actual
2236281.612024-01-0273211Actual
28338321.002024-07-047336Actual
16151366.242023-07-057368Actual
16117395.032023-07-057328Actual
25812562.002024-05-037314Actual
32040473.822024-10-037368Actual
22276220.782024-01-027368Actual
14926106.002023-06-047356Actual
11952218.002023-03-047366Actual
34400175.232024-12-0473311Actual
38565102.002025-04-047326Actual
12282220.782023-03-047368Actual
5694120.002022-10-047363Budget
10302400.002023-02-027314Budget
37739631.402025-03-047368Actual
3445469.912024-12-0473511Actual
2038569.912023-11-0473411Actual
4184364.002022-08-047317Actual
23756254.002024-03-037364Actual
37117556.002025-03-047363Actual
19417129.482023-10-0473611Actual
31920514.002024-10-037367Actual
6571655.642022-10-047318Actual
36470490.002025-02-027367Actual
29902181.612024-08-0373311Actual
25907369.002024-05-037315Actual
20212414.732023-11-047328Actual
23636432.002024-03-037363Actual
10723153.002023-02-027346Actual
19894137.002023-11-047316Actual
28515443.002024-07-047367Actual
11750120.002023-03-047326Budget
32755593.002024-11-037365Actual
6021300.002022-10-047365Budget
12422220.002023-04-047363Budget
29131722.002024-08-037313Actual
5881300.002022-10-047364Budget
1460672.002023-06-047373Actual
13303300.002023-04-047318Budget
14167355.632023-05-047368Actual
22122429.002024-01-027317Actual
26236577.002024-05-037367Actual
7222266.002022-11-047316Actual
26417151.832024-05-0373111Actual
22006157.002024-01-027346Actual
8815300.002022-12-057318Budget
34018175.002024-12-047346Actual
1646816.722023-07-0573612Actual
1484683.002023-06-047326Actual
23814298.002024-03-037315Actual
32599146.002024-11-037373Actual
10579220.002023-02-027316Budget
38735520.002025-04-047317Actual
4569120.002022-09-047363Budget
11155205.632023-02-027368Actual
33222422.042024-11-0373111Actual
21833365.002024-01-027315Actual
352774.002022-08-047373Actual
6100189.002022-10-047316Actual
14282102.892023-05-0473311Actual
2334063.532024-02-0273211Actual
1865380.002023-10-047373Actual
34608310.342024-12-0473612Actual
25784121.002024-05-037373Actual
19836234.002023-11-047365Actual
3059081.002024-09-037326Actual
18058414.002023-09-047317Actual
34226692.002024-12-047318Actual
25168386.002024-04-037367Actual
3687549.702025-02-0273212Actual
2351215.652024-02-0273112Actual
21153416.002023-12-057367Actual
1287876.002023-04-047326Actual
2436963.532024-03-0373311Actual
28836245.442024-07-0473611Actual
2514234.002022-07-057364Actual
27861183.712024-06-0373113Actual
738201.002022-05-047366Actual
6149110.002022-10-047326Budget
31689266.002024-10-037316Actual
7319220.002022-11-047336Budget
28748216.722024-07-0473311Actual
23312139.062024-02-0273111Actual
33632778.002024-12-047313Actual
10116300.002023-02-027313Budget
5366218.002022-09-047367Actual
28601482.912024-07-047328Actual
2342125.232024-02-0273511Actual
22215620.792024-01-027318Actual
2831066.002024-07-047326Actual
6619220.002022-10-047328Budget
11624280.002023-03-047365Actual
1631827.362023-07-0573511Actual
1250065.002023-04-047373Actual
26920185.002024-06-037373Actual
2875198.002022-07-057346Actual
29544102.002024-08-037356Actual
1757237.002022-06-047346Actual
4370220.002022-08-047328Budget
9462274.002023-01-027316Actual
19975103.002023-11-047346Actual
8442220.002022-12-057336Budget
7938161.002022-12-057363Actual
5305270.002022-09-047317Actual
9061120.002023-01-027363Budget
7878257.002022-12-057313Actual
16680213.002023-08-047364Actual
15906127.002023-07-057356Actual
6198220.002022-10-047336Budget
20303169.912023-11-0473111Actual
166166.002022-06-047326Actual
20619721.002023-12-057313Actual
25288296.542024-04-037368Actual
2195262.002024-01-027326Actual
35726102.892025-01-0273212Actual
4694400.002022-09-047314Budget
25942400.002024-05-037365Actual
3519584.002025-01-027356Actual
11847220.002023-03-047346Budget
5773110.002022-10-047373Budget
2504374.002024-04-037356Actual
31796124.002024-10-037356Actual
25226542.002024-04-037318Actual
913947.002023-01-027373Actual
1796978.002023-09-047356Actual
1068220.002022-05-047368Budget
15741219.002023-07-057365Actual
8266300.002022-12-057365Budget
17592414.002023-09-047363Actual
1543624.162023-06-0473612Actual
1137280.002023-03-047373Budget
16617161.002023-08-047373Actual
18212366.242023-09-047368Actual
28956300.762024-07-0473612Actual
23042152.002024-02-027366Actual
6819135.002022-11-047363Actual
2056231.612023-11-0473612Actual
8673400.002022-12-057317Budget
29251865.002024-08-037314Actual
464788.002022-09-047373Actual
34427199.702024-12-0473411Actual
7738220.002022-11-047328Budget
16886262.002023-08-047336Actual
3121282.002022-07-057367Actual
8488198.002022-12-057346Actual
1850432.672023-09-0473612Actual
7084300.002022-11-047315Budget
2980243.002022-07-057366Actual
2442324.162024-03-0373511Actual
2041250.762023-11-0473511Actual
5880249.002022-10-047364Actual
1709300.002022-06-047336Budget
37330471.002025-03-047365Actual
29518151.002024-08-037346Actual
21622509.002024-01-027313Actual
2501782.002024-04-037346Actual
39149214.592025-04-0473112Actual
33304113.532024-11-0373411Actual
6945500.002022-11-047314Budget
32507819.002024-11-037313Actual
17943102.002023-09-047346Actual
4323442.002022-08-047318Actual
9510120.002023-01-027326Budget
536100.002022-05-047326Budget
14634307.002023-06-047314Actual
8595224.002022-12-057366Actual
5226220.002022-09-047366Budget
614894.002022-10-047326Actual
12220207.152023-03-047328Actual
24936152.002024-04-037316Actual
15996421.002023-07-057317Actual
12172395.032023-03-047318Actual
27742282.682024-06-0373112Actual
33879547.002024-12-047365Actual
4897300.002022-09-047365Budget
13162405.002023-04-047317Actual
17241100.762023-08-0473111Actual
22844351.002024-02-027365Actual
33752655.002024-12-047314Actual
9928300.002023-01-027318Budget
39296422.312025-04-0473213Actual
37174137.002025-03-047373Actual
5121161.002022-09-047346Actual
1528459.272023-06-0473311Actual
960300.002022-05-047318Budget
3249207.152022-07-057328Actual
32098302.892024-10-0373111Actual
34574111.402024-12-0473212Actual
35440395.032025-01-027368Actual
36180373.002025-02-027365Actual
10968300.002023-02-027367Budget
20924181.002023-12-057316Actual
19709431.002023-11-047314Actual
19097442.002023-10-047367Actual
4756270.002022-09-047364Actual
30083291.192024-08-0373612Actual
1726956.082023-08-0473211Actual
26057168.002024-05-037336Actual
23849236.002024-03-037365Actual
9606139.002023-01-027346Actual
28894249.702024-07-0473112Actual
489169.002022-05-047316Actual
33338257.152024-11-0373611Actual
7551400.002022-11-047317Budget
2665326.292024-05-0373612Actual
37852219.912025-03-0473311Actual
22065197.002024-01-027366Actual
28132452.002024-07-047364Actual
22243355.632024-01-027328Actual
10627120.002023-02-027326Budget
12031400.002023-03-047317Budget
36053963.002025-02-027314Actual
18300.002022-05-047313Budget
29577228.002024-08-037366Actual
5554198.052022-09-047368Actual
23220292.002024-02-027328Actual
33277109.272024-11-0373311Actual
25725405.002024-05-037363Actual
36730167.782025-02-0273411Actual
1434273.102023-05-0473611Actual
11799300.002023-03-047336Budget
27921466.172024-06-0373613Actual
27803298.642024-06-0373612Actual
820432.002022-05-047317Actual
10303386.002023-02-027314Actual
3715300.002022-08-047315Budget
34902702.002025-01-027314Actual
27212160.002024-06-037346Actual
2778100.002022-07-057326Budget
1944362.002022-06-047317Actual
32126116.722024-10-0373211Actual
1938445.442023-10-0473511Actual
2723893.002024-06-037356Actual
3997152.002022-08-047346Actual
965463.002023-01-027356Actual
37705582.912025-03-047328Actual
2053111.402023-11-0473212Actual
6350220.002022-10-047366Budget
35844366.172025-01-0273213Actual
3200300.002022-07-057318Budget
36556449.572025-02-027328Actual
9710220.002023-01-027366Budget
2922108.002022-07-057356Actual
23254364.722024-02-027368Actual
37619452.002025-03-047367Actual
38267482.002025-04-047363Actual
35498300.762025-01-0273111Actual
5024110.002022-09-047326Budget
10500300.002023-02-027365Budget
3790640.122025-03-0473511Actual
30412591.002024-09-037364Actual
2554616.722024-04-0373112Actual
8536120.002022-12-057356Budget
7612300.002022-11-047367Budget
819400.002022-05-047317Budget
15880.002022-05-047373Budget
1207220.002022-06-047363Budget
11562322.002023-03-047315Actual
29727896.552024-08-037318Actual
2339497.572024-02-0273411Actual
1803120.002022-06-047356Budget
277966.002022-07-057326Actual
18561644.002023-10-047313Actual
15171335.942023-06-047368Actual
7552494.002022-11-047317Actual
255738.212024-04-0373212Actual
28190501.002024-07-047315Actual
22902152.002024-02-027316Actual
18093301.002023-09-047367Actual
10362234.002023-02-027364Actual
3574400.002022-08-047314Budget
18808371.002023-10-047365Actual
26002117.002024-05-037316Actual
25254305.632024-04-037328Actual
2457418.842024-03-0373612Actual
10675300.002023-02-027336Budget
24991162.002024-04-037336Actual
30200366.172024-08-0373613Actual
20091457.002023-11-047317Actual
1732378.422023-08-0473411Actual
2044694.382023-11-0473611Actual
1393300.002022-06-047364Budget
4183300.002022-08-047317Budget
39091242.252025-04-0473611Actual
31055184.812024-09-0373411Actual
15648304.002023-07-057364Actual
27541350.772024-06-0373111Actual
18947118.002023-10-047346Actual
29929162.462024-08-0373411Actual
1897357.002023-10-047356Actual
2730220.002022-07-057316Budget
8489220.002022-12-057346Budget
1947511.402023-10-0473112Actual
32240253.962024-10-0373611Actual
2095150.002023-12-057326Actual
38619130.002025-04-047346Actual
9789400.002023-01-027317Budget
33575397.752024-11-0373613Actual
30257686.002024-09-037313Actual
2156517.782023-12-0573612Actual
34995527.002025-01-027315Actual
913870.002023-01-027373Budget
23099468.002024-02-027317Actual
12752249.002023-04-047365Actual
6618252.602022-10-047328Actual
10578223.002023-02-027316Actual
37997182.682025-03-0473112Actual
12093236.002023-03-047367Actual
29379380.002024-08-037365Actual
8204300.002022-12-057315Budget
32813225.002024-11-037316Actual
1750028.422023-08-0473612Actual
2827300.002022-07-057336Budget
23907234.002024-03-037316Actual
36676167.782025-02-0273211Actual
39003160.342025-04-0473311Actual
31267132.832024-09-0373113Actual
1735017.782023-08-0473511Actual
34345410.342024-12-0473111Actual
20832351.002023-12-057315Actual
10176220.002023-02-027363Budget
33130399.572024-11-037328Actual
6429325.002022-10-047317Actual
6022345.002022-10-047365Actual
1471300.002022-06-047315Budget
24195655.642024-03-037318Actual
33250173.102024-11-0373211Actual
9383300.002023-01-027365Budget
17149245.032023-08-047328Actual
3292099.002024-11-037356Actual
38976151.832025-04-0473211Actual
5633272.002022-10-047313Actual
34044132.002024-12-047356Actual
6758300.002022-11-047313Budget
36087625.002025-02-027364Actual
36648389.062025-02-0273111Actual
3067091.002024-09-037356Actual
31028200.762024-09-0373311Actual
14761226.002023-06-047365Actual
1445827.362023-05-0473612Actual
36025132.002025-02-027373Actual
11421529.002023-03-047314Actual
36238263.002025-02-027316Actual
2545545.442024-04-0373511Actual
36966246.872025-02-0273113Actual
4568137.002022-09-047363Actual
22957256.002024-02-027336Actual
1189363.002023-03-047356Actual
2103198.002023-12-057356Actual
16031429.002023-07-057367Actual
12927300.002023-04-047336Budget
308531182.922024-09-037318Actual
2593300.002022-07-057315Budget
15939118.002023-07-057366Actual
2540173.102024-04-0373311Actual
1829823.102023-09-0473211Actual
19624486.002023-11-047363Actual
29669390.002024-08-037367Actual
26828527.002024-06-037313Actual
9976220.002023-01-027328Budget
9560220.002023-01-027336Budget
3741592.002025-03-047326Actual
12611364.002023-04-047364Actual
31383794.002024-10-037313Actual
3100173.102024-09-0373211Actual
16971137.002023-08-047366Actual
16773332.002023-08-047365Actual
3526110.002022-08-047373Budget
3782553.952025-03-0473211Actual

Generated 2025-06-04 00:11:38.147 UTC