[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 896  >   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332024-11-2873211Actual
488220.002022-04-287316Budget
2827300.002022-06-297336Budget
206500.002022-04-287314Budget
3715300.002022-07-297315Budget
27596213.532024-05-2873311Actual
3342439.062024-10-2873212Actual
13082171.002023-03-297366Actual
16680213.002023-07-297364Actual
128546.002022-05-297373Actual
4835300.002022-08-297315Budget
7938161.002022-11-297363Actual
2987573.102024-07-2873211Actual
33724185.002024-11-287373Actual
30021222.042024-07-2873112Actual
3687549.702025-01-2773212Actual
13303300.002023-03-297318Budget
3949220.002022-07-297336Budget
10578223.002023-01-277316Actual
15996421.002023-06-297317Actual
19590760.002023-10-297313Actual
15741219.002023-06-297365Actual
19681208.002023-10-297373Actual
28601482.912024-06-287328Actual
4104216.002022-07-297366Actual
585300.002022-04-287336Budget
22632416.002024-01-277363Actual
5306300.002022-08-297317Budget
9246300.002022-12-277364Budget
36730167.782025-01-2773411Actual
1471300.002022-05-297315Budget
31829171.002024-09-277366Actual
34287366.242024-11-287368Actual
267300.002022-04-287364Budget
8204300.002022-11-297315Budget
39329320.562025-03-2973613Actual
3449120.002022-07-297363Budget
34608310.342024-11-2873612Actual
7414120.002022-10-297356Budget
13811191.002023-04-287316Actual
5227153.002022-08-297366Actual
8862220.002022-11-297328Budget
1938445.442023-09-2873511Actual
53796.002022-04-287326Actual
27040556.002024-05-287315Actual
586281.002022-04-287336Actual
25812562.002024-04-277314Actual
35143293.002024-12-277336Actual
32868240.002024-10-287336Actual
29577228.002024-07-287366Actual
25942400.002024-04-277365Actual
11235300.002023-02-267313Budget
16089655.642023-06-297318Actual
30915567.762024-08-287368Actual
880300.002022-04-287367Budget
7005364.002022-10-297364Actual
29074238.102024-06-2873613Actual
38890442.002025-03-297368Actual
1685862.002023-07-297326Actual
31796124.002024-09-277356Actual
28338321.002024-06-287336Actual
464788.002022-08-297373Actual
9710220.002022-12-277366Budget
37443312.002025-02-267336Actual
16352102.892023-06-2973611Actual
11750120.002023-02-267326Budget
28132452.002024-06-287364Actual
10500300.002023-01-277365Budget
26711132.832024-04-2773113Actual
14010520.002023-04-287317Actual
37939302.892025-02-2673611Actual
5820436.002022-09-287314Actual
12282220.782023-02-267368Actual
12548429.002023-03-297314Actual
2351215.652024-01-2773112Actual
11046300.002023-01-277318Budget
2171391.002023-12-277373Actual
21005144.002023-11-297346Actual
8441245.002022-11-297336Actual
3122300.002022-06-297367Budget
2203263.002023-12-277356Actual
25690585.002024-04-277313Actual
24991162.002024-03-287336Actual
13411276.842023-03-297368Actual
2730220.002022-06-297316Budget
37619452.002025-02-267367Actual
8674332.002022-11-297317Actual
11894110.002023-02-267356Budget
26083122.002024-04-277346Actual
24137339.002024-02-267367Actual
39269232.842025-03-2973113Actual
1332500.002022-05-297314Budget
11702220.002023-02-267316Budget
34133861.002024-11-287317Actual
8266300.002022-11-297365Budget
31744208.002024-09-277336Actual
9653120.002022-12-277356Budget
12752249.002023-03-297365Actual
2665326.292024-04-2773612Actual
3284078.002024-10-287326Actual
32098302.892024-09-2773111Actual
35817146.872024-12-2773113Actual
14668235.002023-05-297364Actual
3387203.002022-07-297313Actual
8392111.002022-11-297326Actual
16773332.002023-07-297365Actual
2501782.002024-03-287346Actual
34874158.002024-12-277373Actual
1629173.102023-06-2973411Actual
38059365.662025-02-2673612Actual
11623300.002023-02-267365Budget
1490085.002023-05-297346Actual
34345410.342024-11-2873111Actual
6197254.002022-09-287336Actual
9510120.002022-12-277326Budget
37469145.002025-02-267346Actual
18866123.002023-09-287316Actual
22006157.002023-12-277346Actual
9607220.002022-12-277346Budget
30141183.712024-07-2873113Actual
7366237.002022-10-297346Actual
3900110.002022-07-297326Budget
10362234.002023-01-277364Actual
30083291.192024-07-2873612Actual
347300.002022-04-287315Budget
2831066.002024-06-287326Actual
1935766.722023-09-2873411Actual
3774300.002022-07-297365Budget
14167355.632023-04-287368Actual
23254364.722024-01-277368Actual
28894249.702024-06-2873112Actual
3292099.002024-10-287356Actual
13162405.002023-03-297317Actual
679120.002022-04-287356Budget
1392312.002022-05-297364Actual
13866158.002023-04-287336Actual
17241100.762023-07-2973111Actual
33338257.152024-10-2873611Actual
34817546.002024-12-277363Actual
1383855.002023-04-287326Actual
13500760.002023-04-287313Actual
36180373.002025-01-277365Actual
1837925.232023-08-2973511Actual
2393439.002024-02-267326Actual
6570400.002022-09-287318Budget
37797260.342025-02-2673111Actual
31028200.762024-08-2873311Actual
8673400.002022-11-297317Budget
9976220.002022-12-277328Budget
11847220.002023-02-267346Budget
24256343.512024-02-267368Actual
12549400.002023-03-297314Budget
12093236.002023-02-267367Actual
7143300.002022-10-297365Budget
1206203.002022-05-297363Actual
34427199.702024-11-2873411Actual
33667437.002024-11-287363Actual
31055184.812024-08-2873411Actual
26057168.002024-04-277336Actual
7611364.002022-10-297367Actual
1750028.422023-07-2973612Actual
10626101.002023-01-277326Actual
37997182.682025-02-2673112Actual
12831220.002023-03-297316Budget
738201.002022-04-287366Actual
2874220.002022-06-297346Budget
5959353.002022-09-287315Actual
15051364.002023-05-297367Actual
8736300.002022-11-297367Actual
960300.002022-04-287318Budget
8921166.242022-11-297368Actual
12928237.002023-03-297336Actual
37388203.002025-02-267316Actual
1068220.002022-04-287368Budget
10177141.002023-01-277363Actual
17557603.002023-08-297313Actual
37330471.002025-02-267365Actual
31326366.172024-08-2873613Actual
10117236.002023-01-277313Actual
37295702.002025-02-267315Actual
404485.002022-07-297356Actual
32627741.002024-10-287314Actual
15706324.002023-06-297315Actual
3200300.002022-06-297318Budget
5960300.002022-09-287315Budget
7004300.002022-10-297364Budget
10363400.002023-01-277364Budget
1472362.002022-05-297315Actual
27684181.612024-05-2873611Actual
33787624.002024-11-287364Actual
1930318.842023-09-2873211Actual
31538414.002024-09-277364Actual
17862210.002023-08-297316Actual
1944362.002022-05-297317Actual
30795421.002024-08-287367Actual
2050411.402023-10-2973112Actual
1660100.002022-05-297326Budget
4897300.002022-08-297365Budget
951194.002022-12-277326Actual
21833365.002023-12-277315Actual
29437182.002024-07-287316Actual
25288296.542024-03-287368Actual
5632220.002022-09-287313Budget
18808371.002023-09-287365Actual
819400.002022-04-287317Budget
3059081.002024-08-287326Actual
10828220.002023-01-277366Budget
29634861.002024-07-287317Actual
2644553.952024-04-2773211Actual
801770.002022-11-297373Budget
7320211.002022-10-297336Actual
36908315.662025-01-2773612Actual
3853251.002022-07-297316Actual
11155205.632023-01-277368Actual
2038569.912023-10-2973411Actual
2560523.102024-03-2873612Actual
25168386.002024-03-287367Actual
1756220.002022-05-297346Budget
3996220.002022-07-297346Budget
3575443.002022-07-297314Actual
14819152.002023-05-297316Actual
14133316.242023-04-287328Actual
8735300.002022-11-297367Budget
13351245.032023-03-297328Actual
8124300.002022-11-297364Budget
30168310.032024-07-2873213Actual
12690339.002023-03-297315Actual
27888424.072024-05-2873213Actual
11234304.002023-02-267313Actual
1803120.002022-05-297356Budget
1626457.142023-06-2973311Actual
1430975.232023-04-2873411Actual
2254032.672023-12-2773612Actual
32417308.282024-09-2773213Actual
13161400.002023-03-297317Budget
32894180.002024-10-287346Actual
22334105.022023-12-2773111Actual
27131182.002024-05-287316Actual
17711281.002023-08-297364Actual
18151443.512023-08-297318Actual
14227108.212023-04-2873111Actual
689670.002022-10-297373Budget
7690300.002022-10-297318Budget
11953220.002023-02-267366Budget
14726332.002023-05-297315Actual
1729681.612023-07-2973311Actual
20654397.002023-11-297363Actual
33396149.702024-10-2873112Actual
15493790.002023-06-297313Actual
1623724.162023-06-2973211Actual
28423209.002024-06-287366Actual
7939120.002022-11-297363Budget
37677799.582025-02-267318Actual
7800120.002022-10-297368Budget
11094120.002023-01-277328Budget
8125300.002022-11-297364Actual
39003160.342025-03-2973311Actual
23134455.002024-01-277367Actual
240968.002022-06-297373Actual
21413100.762023-11-2973411Actual
3100173.102024-08-2873211Actual
31978910.192024-09-277318Actual
28635523.822024-06-287368Actual
18561644.002023-09-287313Actual
15799158.002023-06-297316Actual
23601707.002024-02-267313Actual
1425528.422023-04-2873211Actual
240880.002022-06-297373Budget
21239335.942023-11-297328Actual
31147241.192024-08-2873112Actual
16031429.002023-06-297367Actual
36703210.342025-01-2773311Actual
31631532.002024-09-277365Actual
12281220.002023-02-267368Budget
18093301.002023-08-297367Actual
2723893.002024-05-287356Actual
36789260.342025-01-2773611Actual
1460672.002023-05-297373Actual
34400175.232024-11-2873311Actual
16525585.002023-07-297313Actual
9060161.002022-12-277363Actual
36238263.002025-01-277316Actual
8536120.002022-11-297356Budget
2041250.762023-10-2973511Actual
14634307.002023-05-297314Actual
16831216.002023-07-297316Actual
13918102.002023-04-287356Actual
27449457.152024-05-287328Actual
29379380.002024-07-287365Actual
6292110.002022-09-287356Budget
5695132.002022-09-287363Actual
1531197.572023-05-2973411Actual
1709300.002022-05-297336Budget
10907377.002023-01-277317Actual
879300.002022-04-287367Actual
26357523.822024-04-277368Actual
28480751.002024-06-287317Actual
11800313.002023-02-267336Actual
38445456.002025-03-297315Actual
11952218.002023-02-267366Actual
28013478.002024-06-287363Actual
2271272.002022-06-297313Actual
30292355.002024-08-287363Actual
1534300.002022-05-297365Budget
2354422.042024-01-2773612Actual
30563208.002024-08-287316Actual
26738297.752024-04-2773213Actual
6350220.002022-09-287366Budget
32599146.002024-10-287373Actual
13350120.002023-03-297328Budget
14282102.892023-04-2873311Actual
10967374.002023-01-277367Actual
4370220.002022-07-297328Budget
1757237.002022-05-297346Actual
2457418.842024-02-2673612Actual
3716336.002022-07-297315Actual
23849236.002024-02-267365Actual
19836234.002023-10-297365Actual
21925162.002023-12-277316Actual
7612300.002022-10-297367Budget
38232579.002025-03-297313Actual
37528208.002025-02-267366Actual
32153146.512024-09-2773311Actual
1008220.002022-04-287328Budget
6680220.002022-09-287368Budget
35406428.362024-12-277328Actual
13302514.732023-03-297318Actual
1333572.002022-05-297314Actual
11295166.002023-02-267363Actual
4695483.002022-08-297314Actual
26771329.332024-04-2773613Actual
3802553.952025-02-2673212Actual
33543338.102024-10-2873213Actual
2537424.162024-03-2873211Actual
1540314.592023-05-2973112Actual
10627120.002023-01-277326Budget
29963260.342024-07-2873611Actual
26201780.002024-04-277317Actual
18921169.002023-09-287336Actual
913947.002022-12-277373Actual
29727896.552024-07-287318Actual
19183390.482023-09-287328Actual
25784121.002024-04-277373Actual
24936152.002024-03-287316Actual
29669390.002024-07-287367Actual
5633272.002022-09-287313Actual
6619220.002022-09-287328Budget
36648389.062025-01-2773111Actual
11482400.002023-02-267364Budget
27421937.462024-05-287318Actual
26002117.002024-04-277316Actual
4430220.002022-07-297368Budget
2875198.002022-06-297346Actual
6430300.002022-09-287317Budget
25346122.042024-03-2873111Actual
37495128.002025-02-267356Actual
24046166.002024-02-267366Actual
15345108.212023-05-2973611Actual
26324399.572024-04-277328Actual
27978536.002024-06-287313Actual
2496330.002024-03-287326Actual
19062414.002023-09-287317Actual
2652615.652024-04-2773511Actual
9186357.002022-12-277314Actual
29251865.002024-07-287314Actual
1641017.782023-06-2973112Actual
22810290.002024-01-277315Actual
34693238.102024-11-2873213Actual
1440016.722023-04-2873112Actual
28283286.002024-06-287316Actual
2434246.502024-02-2673211Actual
7473220.002022-10-297366Budget
38117260.912025-02-2673113Actual
19801429.002023-10-297315Actual
2033135.872023-10-2973211Actual
9247384.002022-12-277364Actual
1207220.002022-05-297363Budget
27541350.772024-05-2873111Actual
35726102.892024-12-2773212Actual
2035851.822023-10-2973311Actual
2270300.002022-06-297313Budget
7552494.002022-10-297317Actual
22844351.002024-01-277365Actual
6149110.002022-09-287326Budget
29755399.572024-07-287328Actual
12032270.002023-02-267317Actual
37705582.912025-02-267328Actual
24314122.042024-02-2673111Actual
23636432.002024-02-267363Actual
36435817.002025-01-277317Actual
8814510.182022-11-297318Actual
1953323.102023-09-2873612Actual
9606139.002022-12-277346Actual
2545545.442024-03-2873511Actual
1643711.402023-06-2973212Actual
19624486.002023-10-297363Actual
2828313.002022-06-297336Actual
30760604.002024-08-287317Actual
25847307.002024-04-277364Actual
21153416.002023-11-297367Actual
31209409.282024-08-2873612Actual
3249207.152022-06-297328Actual
21741355.002023-12-277314Actual
35553178.422024-12-2773311Actual
10968300.002023-01-277367Budget
14874234.002023-05-297336Actual
2652300.002022-06-297365Budget
25133499.002024-03-287317Actual
11047585.942023-01-277318Actual
2138683.742023-11-2973311Actual
33130399.572024-10-287328Actual
6351131.002022-09-287366Actual
8265300.002022-11-297365Actual
21622509.002023-12-277313Actual
18212366.242023-08-297368Actual
32542355.002024-10-287363Actual
9384291.002022-12-277365Actual
31267132.832024-08-2873113Actual
33752655.002024-11-287314Actual
39211388.002025-03-2973612Actual
6429325.002022-09-287317Actual
10499364.002023-01-277365Actual
11156220.002023-01-277368Budget
13535443.002023-04-287363Actual
1528459.272023-05-2973311Actual
32390171.432024-09-2773113Actual
20979209.002023-11-297336Actual
31294238.102024-08-2873213Actual
18681319.002023-09-287314Actual
4323442.002022-07-297318Actual
36966246.872025-01-2773113Actual
23042152.002024-01-277366Actual
5444496.542022-08-297318Actual
1992166.002023-10-297326Actual
629198.002022-09-287356Actual
29014239.852024-06-2873113Actual
13656304.002023-04-287364Actual
30349161.002024-08-287373Actual
22752205.002024-01-277364Actual
2542864.592024-03-2873411Actual
27271210.002024-05-287366Actual
33575397.752024-10-2873613Actual
2872187.992024-06-2873211Actual
10116300.002023-01-277313Budget
15109585.942023-05-297318Actual
38352617.002025-03-297314Actual
7799201.082022-10-297368Actual
29166450.002024-07-287363Actual
1732378.422023-07-2973411Actual
34902702.002024-12-277314Actual
14761226.002023-05-297365Actual
10442400.002023-01-277315Budget
6679292.002022-09-287368Actual
5305270.002022-08-297317Actual
26236577.002024-04-277367Actual
12974220.002023-03-297346Budget
2083457.152022-05-297318Actual
25907369.002024-04-277315Actual
35169135.002024-12-277346Actual
12360300.002023-03-297313Budget
22689150.002024-01-277373Actual
35088162.002024-12-277316Actual
35498300.762024-12-2773111Actual
7084300.002022-10-297315Budget
39296422.312025-03-2973213Actual
1067198.052022-04-287368Actual
38267482.002025-03-297363Actual
20212414.732023-10-297328Actual
27073334.002024-05-287365Actual
9929514.732022-12-277318Actual
35320473.002024-12-277367Actual
2731213.002022-06-297316Actual
22243355.632023-12-277328Actual
4429246.542022-07-297368Actual
3917794.382025-03-2973212Actual
5074213.002022-08-297336Actual
30644144.002024-08-287346Actual
32662483.002024-10-287364Actual
27861183.712024-05-2873113Actual
2504374.002024-03-287356Actual
31503815.002024-09-277314Actual
4322400.002022-07-297318Budget
1897357.002023-09-287356Actual
2554616.722024-03-2873112Actual
18715251.002023-09-287364Actual
2331220.002022-06-297363Budget
1009198.052022-04-287328Actual
10676304.002023-01-277336Actual
348301.002022-04-287315Actual
16209156.082023-06-2973111Actual
1788955.002023-08-297326Actual
2981220.002022-06-297366Budget
32953202.002024-10-287366Actual
2044694.382023-10-2973611Actual
2661924.162024-04-2773112Actual
11095220.782023-01-277328Actual
32332274.172024-09-2773612Actual
29041520.562024-06-2873213Actual
24843245.002024-03-287315Actual
28573738.972024-06-287318Actual
8489220.002022-11-297346Budget
6100189.002022-09-287316Actual
2540173.102024-03-2873311Actual
26560103.952024-04-2773611Actual
1796978.002023-08-297356Actual
20184690.492023-10-297318Actual
9711148.002022-12-277366Actual
2236281.612023-12-2773211Actual
3060429.002022-06-297317Actual
245426.082024-02-2673212Actual
12422220.002023-03-297363Budget
34254520.792024-11-287328Actual
33458343.322024-10-2873612Actual
36145649.002025-01-277315Actual
32298180.552024-09-2773112Actual
13083220.002023-03-297366Budget
17183296.542023-07-297368Actual
29492240.002024-07-287336Actual
35526146.512024-12-2773211Actual
22449120.972023-12-2773611Actual
577286.002022-09-287373Actual
26142125.002024-04-277366Actual
17028421.002023-07-297317Actual
3636273.002022-07-297364Actual
8595224.002022-11-297366Actual
34076154.002024-11-287366Actual
3004947.572024-07-2873212Actual
9560220.002022-12-277336Budget
4976218.002022-08-297316Actual
21118455.002023-11-297317Actual
12830223.002023-03-297316Actual
39149214.592025-03-2973112Actual
32720556.002024-10-287315Actual
8345300.002022-11-297316Budget
22957256.002024-01-277336Actual
20832351.002023-11-297315Actual
255738.212024-03-2873212Actual
10176220.002023-01-277363Budget
24751380.002024-03-287314Actual
8863220.782022-11-297328Actual
2342125.232024-01-2773511Actual
4043110.002022-07-297356Budget
5120220.002022-08-297346Budget
8064546.002022-11-297314Actual
33937240.002024-11-287316Actual
30200366.172024-07-2873613Actual
2777037.992024-05-2873212Actual
3307213.212022-06-297368Actual
365281020.802025-01-277318Actual
22065197.002023-12-277366Actual
10722220.002023-01-277346Budget
15648304.002023-06-297364Actual
6618252.602022-09-287328Actual
12173300.002023-02-267318Budget
3773301.002022-07-297365Actual
33304113.532024-10-2873411Actual
8815300.002022-11-297318Budget
20739367.002023-11-297314Actual
9559237.002022-12-277336Actual
6244220.002022-09-287346Budget
2133197.572023-11-2973111Actual
2103198.002023-11-297356Actual
6022345.002022-09-287365Actual
6759338.002022-10-297313Actual
1250065.002023-03-297373Actual
1025562.002023-01-277373Actual
9383300.002022-12-277365Budget
37174137.002025-02-267373Actual
24666377.002024-03-287363Actual
21273246.542023-11-297368Actual
1735017.782023-07-2973511Actual
24631702.002024-03-287313Actual
7223300.002022-10-297316Budget
17592414.002023-08-297363Actual
10579220.002023-01-277316Budget
30377642.002024-08-287314Actual

Generated 2025-05-28 20:21:38.964 UTC