[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002023-12-317313Actual
10627120.002023-01-317326Budget
24046166.002024-03-017366Actual
18270139.062023-09-0273111Actual
23988109.002024-03-017346Actual
2138683.742023-12-0373311Actual
33667437.002024-12-027363Actual
12689400.002023-04-027315Budget
14105496.542023-05-027318Actual
27596213.532024-06-0173311Actual
38352617.002025-04-027314Actual
3067091.002024-09-017356Actual
32417308.282024-10-0173213Actual
32098302.892024-10-0173111Actual
2652300.002022-07-037365Budget
35553178.422024-12-3173311Actual
13751288.002023-05-027365Actual
4695483.002022-09-027314Actual
28573738.972024-07-027318Actual
26002117.002024-05-017316Actual
6571655.642022-10-027318Actual
5554198.052022-09-027368Actual
30200366.172024-08-0173613Actual
8814510.182022-12-037318Actual
16831216.002023-08-027316Actual
29251865.002024-08-017314Actual
38059365.662025-03-0273612Actual
10116300.002023-01-317313Budget
36180373.002025-01-317365Actual
5120220.002022-09-027346Budget
9462274.002022-12-317316Actual
11703270.002023-03-027316Actual
36435817.002025-01-317317Actual
14668235.002023-06-027364Actual
16352102.892023-07-0373611Actual
2647295.442024-05-0173311Actual
7878257.002022-12-037313Actual
2298382.002024-01-317346Actual
27684181.612024-06-0173611Actual
4183300.002022-08-027317Budget
585300.002022-05-027336Budget
14227108.212023-05-0273111Actual
2515300.002022-07-037364Budget
38117260.912025-03-0273113Actual
3004947.572024-08-0173212Actual
25226542.002024-04-017318Actual
28601482.912024-07-027328Actual
16117395.032023-07-037328Actual
37082836.002025-03-027313Actual
3248220.002022-07-037328Budget
1543624.162023-06-0273612Actual
30257686.002024-09-017313Actual
8345300.002022-12-037316Budget
37330471.002025-03-027365Actual
11483374.002023-03-027364Actual
3774300.002022-08-027365Budget
4569120.002022-09-027363Budget
13951142.002023-05-027366Actual
10769110.002023-01-317356Budget
30412591.002024-09-017364Actual
3626562.002025-01-317326Actual
24256343.512024-03-017368Actual
13716365.002023-05-027315Actual
2501782.002024-04-017346Actual
3782553.952025-03-0273211Actual
11561400.002023-03-027315Budget
30377642.002024-09-017314Actual
7270120.002022-11-027326Budget
18561644.002023-10-027313Actual
1540314.592023-06-0273112Actual
17028421.002023-08-027317Actual
39149214.592025-04-0273112Actual
14549471.002023-06-027363Actual
20739367.002023-12-037314Actual
23454133.742024-01-3173611Actual
13918102.002023-05-027356Actual
12549400.002023-04-027314Budget
8203353.002022-12-037315Actual
28693311.402024-07-0273111Actual
7004300.002022-11-027364Budget
27483296.542024-06-017368Actual
15613274.002023-07-037314Actual
1025562.002023-01-317373Actual
365281020.802025-01-317318Actual
11624280.002023-03-027365Actual
3396450.002024-12-027326Actual
6619220.002022-10-027328Budget
28338321.002024-07-027336Actual
2457557.002022-07-037314Actual
11750120.002023-03-027326Budget
38565102.002025-04-027326Actual
35640203.952024-12-3173611Actual
28070141.002024-07-027373Actual
4322400.002022-08-027318Budget
1626457.142023-07-0373311Actual
14133316.242023-05-027328Actual
15957.002022-05-027373Actual
15585128.002023-07-037373Actual
29577228.002024-08-017366Actual
951194.002022-12-317326Actual
37797260.342025-03-0273111Actual
31055184.812024-09-0173411Actual
32332274.172024-10-0173612Actual
21273246.542023-12-037368Actual
35934778.002025-01-317313Actual
32542355.002024-11-017363Actual
38232579.002025-04-027313Actual
37174137.002025-03-027373Actual
1332500.002022-06-027314Budget
2442324.162024-03-0173511Actual
820432.002022-05-027317Actual
31796124.002024-10-017356Actual
35088162.002024-12-317316Actual
6818120.002022-11-027363Budget
38387486.002025-04-027364Actual
2056231.612023-11-0273612Actual
32040473.822024-10-017368Actual
18151443.512023-09-027318Actual
2351215.652024-01-3173112Actual
6245153.002022-10-027346Actual
7612300.002022-11-027367Budget
9653120.002022-12-317356Budget
27328640.002024-06-017317Actual
29518151.002024-08-017346Actual
36789260.342025-01-3173611Actual
739220.002022-05-027366Budget
2135977.362023-12-0373211Actual
33879547.002024-12-027365Actual
15016592.002023-06-027317Actual
6429325.002022-10-027317Actual
1533218.002022-06-027365Actual
23254364.722024-01-317368Actual
37443312.002025-03-027336Actual
2827300.002022-07-037336Budget
27073334.002024-06-017365Actual
1077088.002023-01-317356Actual
1729681.612023-08-0273311Actual
15229126.292023-06-0273111Actual
32507819.002024-11-017313Actual
13161400.002023-04-027317Budget
1796978.002023-09-027356Actual
19417129.482023-10-0273611Actual
27569113.532024-06-0173211Actual
4104216.002022-08-027366Actual
34427199.702024-12-0273411Actual
30470508.002024-09-017315Actual
25488114.592024-04-0173611Actual
13411276.842023-04-027368Actual
16525585.002023-08-027313Actual
9384291.002022-12-317365Actual
18001158.002023-09-027366Actual
1953323.102023-10-0273612Actual
17943102.002023-09-027346Actual
13500760.002023-05-027313Actual
11847220.002023-03-027346Budget
629198.002022-10-027356Actual
1726956.082023-08-0273211Actual
17241100.762023-08-0273111Actual
33222422.042024-11-0173111Actual
20924181.002023-12-037316Actual
12173300.002023-03-027318Budget
17769263.002023-09-027315Actual
7879300.002022-12-037313Budget
19155714.732023-10-027318Actual
20979209.002023-12-037336Actual
3741592.002025-03-027326Actual
37585582.002025-03-027317Actual
79220.002022-05-027363Budget
12928237.002023-04-027336Actual
34782665.002024-12-317313Actual
36590510.182025-01-317368Actual
17183296.542023-08-027368Actual
7222266.002022-11-027316Actual
8489220.002022-12-037346Budget
28836245.442024-07-0273611Actual
33250173.102024-11-0173211Actual
1992166.002023-11-027326Actual
34574111.402024-12-0273212Actual
5444496.542022-09-027318Actual
29344471.002024-08-017315Actual
2652615.652024-05-0173511Actual
18212366.242023-09-027368Actual
36053963.002025-01-317314Actual
8594220.002022-12-037366Budget
10723153.002023-01-317346Actual
1850432.672023-09-0273612Actual
38144346.872025-03-0273213Actual
8442220.002022-12-037336Budget
12361272.002023-04-027313Actual
30141183.712024-08-0173113Actual
38619130.002025-04-027346Actual
33632778.002024-12-027313Actual
1643711.402023-07-0373212Actual
1250180.002023-04-027373Budget
38175369.682025-03-0273613Actual
33937240.002024-12-027316Actual
9976220.002022-12-317328Budget
15109585.942023-06-027318Actual
19590760.002023-11-027313Actual
9510120.002022-12-317326Budget
31175111.402024-09-0173212Actual
2339497.572024-01-3173411Actual
10177141.002023-01-317363Actual
39211388.002025-04-0273612Actual
39296422.312025-04-0273213Actual
3560737.992024-12-3173511Actual
36556449.572025-01-317328Actual
30644144.002024-09-017346Actual
34018175.002024-12-027346Actual
34546277.362024-12-0273112Actual
30021222.042024-08-0173112Actual
18715251.002023-10-027364Actual
10676304.002023-01-317336Actual
2451520.972024-03-0173112Actual
7552494.002022-11-027317Actual
1950210.332023-10-0273212Actual
32813225.002024-11-017316Actual
24843245.002024-04-017315Actual
26771329.332024-05-0173613Actual
13082171.002023-04-027366Actual
3905741.192025-04-0273511Actual
38735520.002025-04-027317Actual
22389102.892023-12-3173311Actual
16089655.642023-07-037318Actual
3900110.002022-08-027326Budget
13811191.002023-05-027316Actual
206500.002022-05-027314Budget
35169135.002024-12-317346Actual
36238263.002025-01-317316Actual
33787624.002024-12-027364Actual
2369396.002024-03-017373Actual
1525723.102023-06-0273211Actual
2921120.002022-07-037356Budget
29286486.002024-08-017364Actual
1148300.002022-06-027313Budget
37879167.782025-03-0273411Actual
27978536.002024-07-027313Actual
22689150.002024-01-317373Actual
13303300.002023-04-027318Budget
10362234.002023-01-317364Actual
5881300.002022-10-027364Budget
1732378.422023-08-0273411Actual
37528208.002025-03-027366Actual
1137280.002023-03-027373Budget
2393439.002024-03-017326Actual
10500300.002023-01-317365Budget
23134455.002024-01-317367Actual
25847307.002024-05-017364Actual
1847116.722023-09-0273112Actual
26201780.002024-05-017317Actual
9929514.732022-12-317318Actual
36293281.002025-01-317336Actual
3445469.912024-12-0273511Actual
4371325.332022-08-027328Actual
2050411.402023-11-0273112Actual
18773290.002023-10-027315Actual
37739631.402025-03-027368Actual
7005364.002022-11-027364Actual
36378137.002025-01-317366Actual
12752249.002023-04-027365Actual
31503815.002024-10-017314Actual
7271131.002022-11-027326Actual
13224300.002023-04-027367Budget
1393300.002022-06-027364Budget
1709300.002022-06-027336Budget
4897300.002022-09-027365Budget
2191284.422022-06-027368Actual
3060429.002022-07-037317Actual
21239335.942023-12-037328Actual
3997152.002022-08-027346Actual
1660100.002022-06-027326Budget
11295166.002023-03-027363Actual
8204300.002022-12-037315Budget
17592414.002023-09-027363Actual
8266300.002022-12-037365Budget
1531197.572023-06-0273411Actual
19801429.002023-11-027315Actual
21211779.882023-12-037318Actual
15741219.002023-07-037365Actual
2778100.002022-07-037326Budget
38593248.002025-04-027336Actual
7551400.002022-11-027317Budget
37939302.892025-03-0273611Actual
13302514.732023-04-027318Actual
24631702.002024-04-017313Actual
35030399.002024-12-317365Actual
1837925.232023-09-0273511Actual
2095150.002023-12-037326Actual
30703187.002024-09-017366Actual
28956300.762024-07-0273612Actual
12032270.002023-03-027317Actual
2649990.122024-05-0173411Actual
7800120.002022-11-027368Budget
10302400.002023-01-317314Budget
15880.002022-05-027373Budget
26948912.002024-06-017314Actual
28364195.002024-07-027346Actual
3574400.002022-08-027314Budget
22122429.002023-12-317317Actual
5821400.002022-10-027314Budget
8595224.002022-12-037366Actual
689670.002022-11-027373Budget
17862210.002023-09-027316Actual
1009198.052022-05-027328Actual
12975165.002023-04-027346Actual
30349161.002024-09-017373Actual
32627741.002024-11-017314Actual
34937591.002024-12-317364Actual
25076180.002024-04-017366Actual
15528416.002023-07-037363Actual
28013478.002024-07-027363Actual
1613196.002022-06-027316Actual
12927300.002023-04-027336Budget
30292355.002024-09-017363Actual
29727896.552024-08-017318Actual
13594166.002023-05-027373Actual
9247384.002022-12-317364Actual
31294238.102024-09-0173213Actual
489169.002022-05-027316Actual
13866158.002023-05-027336Actual
2044694.382023-11-0273611Actual
15345108.212023-06-0273611Actual
35143293.002024-12-317336Actual
2270300.002022-07-037313Budget
13223236.002023-04-027367Actual
2192220.002022-06-027368Budget
14045444.002023-05-027367Actual
2472383.002024-04-017373Actual
28225471.002024-07-027365Actual
20303169.912023-11-0273111Actual
18300.002022-05-027313Budget
3996220.002022-08-027346Budget
21980222.002023-12-317336Actual
20212414.732023-11-027328Actual
5306300.002022-09-027317Budget
28190501.002024-07-027315Actual
11846167.002023-03-027346Actual
6945500.002022-11-027314Budget
9977305.632022-12-317328Actual
11800313.002023-03-027336Actual
5492220.002022-09-027328Budget
3715300.002022-08-027315Budget
879300.002022-05-027367Actual
5073220.002022-09-027336Budget
25942400.002024-05-017365Actual
10303386.002023-01-317314Actual
34133861.002024-12-027317Actual
7691442.002022-11-027318Actual
35378896.552024-12-317318Actual
9061120.002022-12-317363Budget
10675300.002023-01-317336Budget
23009108.002024-01-317356Actual
12548429.002023-04-027314Actual
34287366.242024-12-027368Actual
27803298.642024-06-0173612Actual
3249207.152022-07-037328Actual
2082300.002022-06-027318Budget
2083457.152022-06-027318Actual
19709431.002023-11-027314Actual
22752205.002024-01-317364Actual
5880249.002022-10-027364Actual
22810290.002024-01-317315Actual
7938161.002022-12-037363Actual
8673400.002022-12-037317Budget
2593300.002022-07-037315Budget
27271210.002024-06-017366Actual
34488293.322024-12-0273611Actual
3121282.002022-07-037367Actual
14874234.002023-06-027336Actual
35406428.362024-12-317328Actual
1333572.002022-06-027314Actual
266263.002022-05-027364Actual
28894249.702024-07-0273112Actual
2457418.842024-03-0173612Actual
6758300.002022-11-027313Budget
4323442.002022-08-027318Actual
36993310.032025-01-3173213Actual
8488198.002022-12-037346Actual
4370220.002022-08-027328Budget
12422220.002023-04-027363Budget
1764996.002023-09-027373Actual
24751380.002024-04-017314Actual
16886262.002023-08-027336Actual
1693893.002023-08-027356Actual
8125300.002022-12-037364Actual
7739195.022022-11-027328Actual
12751300.002023-04-027365Budget
2004300.002022-06-027367Budget
22844351.002024-01-317365Actual
26357523.822024-05-017368Actual
240880.002022-07-037373Budget
7738220.002022-11-027328Budget
31829171.002024-10-017366Actual
11155205.632023-01-317368Actual
4105220.002022-08-027366Budget
8736300.002022-12-037367Actual
5553220.002022-09-027368Budget
31418355.002024-10-017363Actual
1943400.002022-06-027317Budget
35759431.622024-12-3173612Actual
7611364.002022-11-027367Actual
2831066.002024-07-027326Actual
33543338.102024-11-0173213Actual
689753.002022-11-027373Actual
22157364.002023-12-317367Actual
31538414.002024-10-017364Actual
29963260.342024-08-0173611Actual
1803120.002022-06-027356Budget
8921166.242022-12-037368Actual
39329320.562025-04-0273613Actual
11294220.002023-03-027363Budget
27623206.082024-06-0173411Actual
22215620.792023-12-317318Actual
17384129.482023-08-0273611Actual
13656304.002023-05-027364Actual
32240253.962024-10-0173611Actual
33102910.192024-11-017318Actual
960300.002022-05-027318Budget
20184690.492023-11-027318Actual
1646816.722023-07-0373612Actual
2336783.742024-01-3173311Actual
8536120.002022-12-037356Budget
267300.002022-05-027364Budget
1250065.002023-04-027373Actual
39091242.252025-04-0273611Actual
2828313.002022-07-037336Actual
2033135.872023-11-0273211Actual
20034148.002023-11-027366Actual
1582630.002023-07-037326Actual
26738297.752024-05-0173213Actual
34044132.002024-12-027356Actual
34995527.002024-12-317315Actual
245426.082024-03-0173212Actual
11046300.002023-01-317318Budget
3773301.002022-08-027365Actual
2331220.002022-07-037363Budget
13412220.002023-04-027368Budget
741381.002022-11-027356Actual
34226692.002024-12-027318Actual
8065500.002022-12-037314Budget
1490085.002023-06-027346Actual
20245461.702023-11-027368Actual
22334105.022023-12-3173111Actual
11420400.002023-03-027314Budget
33277109.272024-11-0173311Actual
2254032.672023-12-3173612Actual
33338257.152024-11-0173611Actual
536100.002022-05-027326Budget

Generated 2025-06-01 14:31:04.576 UTC