[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26324399.572024-05-037328Actual
3949220.002022-08-047336Budget
25226542.002024-04-037318Actual
8863220.782022-12-057328Actual
1531197.572023-06-0473411Actual
39091242.252025-04-0473611Actual
34725338.102024-12-0473613Actual
32240253.962024-10-0373611Actual
38856355.632025-04-047328Actual
6819135.002022-11-047363Actual
6491300.002022-10-047367Budget
26201780.002024-05-037317Actual
32894180.002024-11-037346Actual
1865380.002023-10-047373Actual
35640203.952025-01-0273611Actual
2652615.652024-05-0373511Actual
2192220.002022-06-047368Budget
38387486.002025-04-047364Actual
19743223.002023-11-047364Actual
16352102.892023-07-0573611Actual
25847307.002024-05-037364Actual
9463300.002023-01-027316Budget
8393120.002022-12-057326Budget
26236577.002024-05-037367Actual
9001300.002023-01-027313Budget
11800313.002023-03-047336Actual
1746911.402023-08-0473212Actual
1756220.002022-06-047346Budget
1540314.592023-06-0473112Actual
2195262.002024-01-027326Actual
5773110.002022-10-047373Budget
35498300.762025-01-0273111Actual
8921166.242022-12-057368Actual
33667437.002024-12-047363Actual
2241697.572024-01-0273411Actual
20091457.002023-11-047317Actual
464788.002022-09-047373Actual
12220207.152023-03-047328Actual
3832498.002025-04-047373Actual
19005142.002023-10-047366Actual
9061120.002023-01-027363Budget
37025366.172025-02-0273613Actual
2665326.292024-05-0373612Actual
32755593.002024-11-037365Actual
37852219.912025-03-0473311Actual
9383300.002023-01-027365Budget
4429246.542022-08-047368Actual
407336.002022-05-047365Actual
2540173.102024-04-0373311Actual
9247384.002023-01-027364Actual
30200366.172024-08-0373613Actual
801770.002022-12-057373Budget
7939120.002022-12-057363Budget
15880.002022-05-047373Budget
38117260.912025-03-0473113Actual
10908400.002023-02-027317Budget
36993310.032025-02-0273213Actual
32662483.002024-11-037364Actual
33752655.002024-12-047314Actual
35877366.172025-01-0273613Actual
6618252.602022-10-047328Actual
3059081.002024-09-037326Actual
8735300.002022-12-057367Budget
680122.002022-05-047356Actual
879300.002022-05-047367Actual
30083291.192024-08-0373612Actual
1137280.002023-03-047373Budget
365281020.802025-02-027318Actual
6758300.002022-11-047313Budget
38480395.002025-04-047365Actual
1383855.002023-05-047326Actual
14227108.212023-05-0473111Actual
1612220.002022-06-047316Budget
2451520.972024-03-0373112Actual
9928300.002023-01-027318Budget
3386220.002022-08-047313Budget
2436963.532024-03-0373311Actual
3511592.002025-01-027326Actual
3387203.002022-08-047313Actual
32627741.002024-11-037314Actual
689670.002022-11-047373Budget
26083122.002024-05-037346Actual
11156220.002023-02-027368Budget
9000222.002023-01-027313Actual
2254032.672024-01-0273612Actual
37797260.342025-03-0473111Actual
128480.002022-06-047373Budget
8345300.002022-12-057316Budget
11846167.002023-03-047346Actual
36470490.002025-02-027367Actual
13892131.002023-05-047346Actual
3675769.912025-02-0273511Actual
21925162.002024-01-027316Actual
28480751.002024-07-047317Actual
225078.212024-01-0273112Actual
33130399.572024-11-037328Actual
7473220.002022-11-047366Budget
38948369.912025-04-0473111Actual
29577228.002024-08-037366Actual
15585128.002023-07-057373Actual
29789496.542024-08-037368Actual
5305270.002022-09-047317Actual
1732378.422023-08-0473411Actual
2130220.002022-06-047328Budget
16912126.002023-08-047346Actual
8064546.002022-12-057314Actual
6022345.002022-10-047365Actual
1525723.102023-06-0473211Actual
15528416.002023-07-057363Actual
2053111.402023-11-0473212Actual
26948912.002024-06-037314Actual
13161400.002023-04-047317Budget
19097442.002023-10-047367Actual
207486.002022-05-047314Actual
31267132.832024-09-0373113Actual
34874158.002025-01-027373Actual
12879120.002023-04-047326Budget
31886795.002024-10-037317Actual
2138683.742023-12-0573311Actual
2981220.002022-07-057366Budget
36966246.872025-02-0273113Actual
2730220.002022-07-057316Budget
13594166.002023-05-047373Actual
1864172.002022-06-047366Actual
1613196.002022-06-047316Actual
9510120.002023-01-027326Budget
3774300.002022-08-047365Budget
4757300.002022-09-047364Budget
1149286.002022-06-047313Actual
29518151.002024-08-037346Actual
38678221.002025-04-047366Actual
32720556.002024-11-037315Actual
11095220.782023-02-027328Actual
2044694.382023-11-0473611Actual
38232579.002025-04-047313Actual
1333572.002022-06-047314Actual
2872187.992024-07-0473211Actual
36847177.362025-02-0273112Actual
12689400.002023-04-047315Budget
7472157.002022-11-047366Actual
16117395.032023-07-057328Actual
10499364.002023-02-027365Actual
34693238.102024-12-0473213Actual
29544102.002024-08-037356Actual
1077088.002023-02-027356Actual
266263.002022-05-047364Actual
33304113.532024-11-0373411Actual
20619721.002023-12-057313Actual
27212160.002024-06-037346Actual
31089234.812024-09-0373611Actual
1837925.232023-09-0473511Actual
7414120.002022-11-047356Budget
5633272.002022-10-047313Actual
16645317.002023-08-047314Actual
27131182.002024-06-037316Actual
17241100.762023-08-0473111Actual
23601707.002024-03-037313Actual
15906127.002023-07-057356Actual
489169.002022-05-047316Actual
11751125.002023-03-047326Actual
3901118.002022-08-047326Actual
1067198.052022-05-047368Actual
23042152.002024-02-027366Actual
15854150.002023-07-057336Actual
39329320.562025-04-0473613Actual
1735017.782023-08-0473511Actual
3526110.002022-08-047373Budget
308531182.922024-09-037318Actual
28283286.002024-07-047316Actual
27569113.532024-06-0373211Actual
32006399.572024-10-037328Actual
5820436.002022-10-047314Actual
19894137.002023-11-047316Actual
5226220.002022-09-047366Budget
10500300.002023-02-027365Budget
2050411.402023-11-0473112Actual
3802553.952025-03-0473212Actual
31596702.002024-10-037315Actual
37677799.582025-03-047318Actual
1207220.002022-06-047363Budget
29074238.102024-07-0473613Actual
24314122.042024-03-0373111Actual
7143300.002022-11-047365Budget
28748216.722024-07-0473311Actual
36648389.062025-02-0273111Actual
13083220.002023-04-047366Budget
14874234.002023-06-047336Actual
13411276.842023-04-047368Actual
37174137.002025-03-047373Actual
5880249.002022-10-047364Actual
30703187.002024-09-037366Actual
5493266.242022-09-047328Actual
30915567.762024-09-037368Actual
2456500.002022-07-057314Budget
3249207.152022-07-057328Actual
23907234.002024-03-037316Actual
1623724.162023-07-0573211Actual
17943102.002023-09-047346Actual
9653120.002023-01-027356Budget
12094300.002023-03-047367Budget
36908315.662025-02-0273612Actual
19624486.002023-11-047363Actual
21118455.002023-12-057317Actual
27421937.462024-06-037318Actual
2033135.872023-11-0473211Actual
22752205.002024-02-027364Actual
25907369.002024-05-037315Actual
3067091.002024-09-037356Actual
29847311.402024-08-0373111Actual
37879167.782025-03-0473411Actual
36180373.002025-02-027365Actual
3004947.572024-08-0373212Actual
1206203.002022-06-047363Actual
36590510.182025-02-027368Actual
33250173.102024-11-0373211Actual
19709431.002023-11-047314Actual
29963260.342024-08-0373611Actual
22215620.792024-01-027318Actual
27888424.072024-06-0373213Actual
31920514.002024-10-037367Actual
3308220.002022-07-057368Budget
21656364.002024-01-027363Actual
14959135.002023-06-047366Actual
1430975.232023-05-0473411Actual
20832351.002023-12-057315Actual
8862220.002022-12-057328Budget
1796978.002023-09-047356Actual
35088162.002025-01-027316Actual
1757237.002022-06-047346Actual
14167355.632023-05-047368Actual
29286486.002024-08-037364Actual
12423173.002023-04-047363Actual
37997182.682025-03-0473112Actual
2922108.002022-07-057356Actual
4105220.002022-08-047366Budget
961535.942022-05-047318Actual
3626562.002025-02-027326Actual
30470508.002024-09-037315Actual
20034148.002023-11-047366Actual
10828220.002023-02-027366Budget
39211388.002025-04-0473612Actual
23636432.002024-03-037363Actual
4323442.002022-08-047318Actual
7612300.002022-11-047367Budget
36293281.002025-02-027336Actual
913870.002023-01-027373Budget
3997152.002022-08-047346Actual
7691442.002022-11-047318Actual
3782553.952025-03-0473211Actual
13866158.002023-05-047336Actual
26920185.002024-06-037373Actual
3059400.002022-07-057317Budget
6244220.002022-10-047346Budget
38565102.002025-04-047326Actual
9976220.002023-01-027328Budget
8065500.002022-12-057314Budget
4898245.002022-09-047365Actual
15051364.002023-06-047367Actual
10723153.002023-02-027346Actual
19183390.482023-10-047328Actual
30795421.002024-09-037367Actual
10907377.002023-02-027317Actual
1693893.002023-08-047356Actual
33044591.002024-11-037367Actual
12610400.002023-04-047364Budget
14282102.892023-05-0473311Actual
16151366.242023-07-057368Actual
27073334.002024-06-037365Actual
32153146.512024-10-0373311Actual
951194.002023-01-027326Actual
7320211.002022-11-047336Actual
10829171.002023-02-027366Actual
3122300.002022-07-057367Budget
4430220.002022-08-047368Budget
5821400.002022-10-047314Budget
10038257.152023-01-027368Actual
8441245.002022-12-057336Actual
10037120.002023-01-027368Budget
35553178.422025-01-0273311Actual
3248220.002022-07-057328Budget
4371325.332022-08-047328Actual
28601482.912024-07-047328Actual
22810290.002024-02-027315Actual
9607220.002023-01-027346Budget
15493790.002023-07-057313Actual
21622509.002024-01-027313Actual
2715875.002024-06-037326Actual
15880103.002023-07-057346Actual
22389102.892024-01-0273311Actual
3519584.002025-01-027356Actual
17917230.002023-09-047336Actual
8594220.002022-12-057366Budget
15939118.002023-07-057366Actual
28225471.002024-07-047365Actual
30021222.042024-08-0373112Actual
6759338.002022-11-047313Actual
29223158.002024-08-037373Actual
11155205.632023-02-027368Actual
31689266.002024-10-037316Actual
2457557.002022-07-057314Actual
20184690.492023-11-047318Actual
5366218.002022-09-047367Actual
11623300.002023-03-047365Budget
5492220.002022-09-047328Budget
7611364.002022-11-047367Actual
9710220.002023-01-027366Budget
16886262.002023-08-047336Actual
1533218.002022-06-047365Actual
2651291.002022-07-057365Actual
16560390.002023-08-047363Actual
19217257.152023-10-047368Actual
23721380.002024-03-037314Actual
2554616.722024-04-0373112Actual
689753.002022-11-047373Actual
25690585.002024-05-037313Actual
38828793.522025-04-047318Actual
2292934.002024-02-027326Actual
11420400.002023-03-047314Budget
15229126.292023-06-0473111Actual
679120.002022-05-047356Budget
34133861.002024-12-047317Actual
36556449.572025-02-027328Actual
4897300.002022-09-047365Budget
26296828.372024-05-037318Actual
2035851.822023-11-0473311Actual
36345116.002025-02-027356Actual
36435817.002025-02-027317Actual
1750028.422023-08-0473612Actual
3905741.192025-04-0473511Actual
2545545.442024-04-0373511Actual
27363473.002024-06-037367Actual
18947118.002023-10-047346Actual
13951142.002023-05-047366Actual
22243355.632024-01-027328Actual
20739367.002023-12-057314Actual
36238263.002025-02-027316Actual
2003345.002022-06-047367Actual
26828527.002024-06-037313Actual
166166.002022-06-047326Actual
3292099.002024-11-037356Actual
32098302.892024-10-0373111Actual
5445400.002022-09-047318Budget
29041520.562024-07-0473213Actual
13223236.002023-04-047367Actual
1425528.422023-05-0473211Actual
128546.002022-06-047373Actual
9384291.002023-01-027365Actual
1137343.002023-03-047373Actual
9060161.002023-01-027363Actual
2133197.572023-12-0573111Actual
11483374.002023-03-047364Actual
5074213.002022-09-047336Actual
31744208.002024-10-037336Actual
22122429.002024-01-027317Actual
11894110.002023-03-047356Budget
11624280.002023-03-047365Actual
348301.002022-05-047315Actual
3917794.382025-04-0473212Actual
11952218.002023-03-047366Actual
17557603.002023-09-047313Actual
2351215.652024-02-0273112Actual
4694400.002022-09-047314Budget
31147241.192024-09-0373112Actual
33277109.272024-11-0373311Actual
34018175.002024-12-047346Actual
2191284.422022-06-047368Actual
738201.002022-05-047366Actual
3900110.002022-08-047326Budget
12611364.002023-04-047364Actual
2496330.002024-04-037326Actual
15957.002022-05-047373Actual
35143293.002025-01-027336Actual
8922120.002022-12-057368Budget
9462274.002023-01-027316Actual
28190501.002024-07-047315Actual
3716336.002022-08-047315Actual
27328640.002024-06-037317Actual
10176220.002023-02-027363Budget
2331220.002022-07-057363Budget
1025480.002023-02-027373Budget
9790455.002023-01-027317Actual
1471300.002022-06-047315Budget
6680220.002022-10-047368Budget
22957256.002024-02-027336Actual
34345410.342024-12-0473111Actual
8442220.002022-12-057336Budget
4646110.002022-09-047373Budget
1393300.002022-06-047364Budget
24751380.002024-04-037314Actual
18773290.002023-10-047315Actual
14668235.002023-06-047364Actual
10769110.002023-02-027356Budget
38619130.002025-04-047346Actual
21273246.542023-12-057368Actual
31175111.402024-09-0373212Actual
7144354.002022-11-047365Actual
29492240.002024-08-037336Actual
36087625.002025-02-027364Actual
7800120.002022-11-047368Budget
1250180.002023-04-047373Budget
488220.002022-05-047316Budget
4976218.002022-09-047316Actual
27861183.712024-06-0373113Actual
8489220.002022-12-057346Budget
19836234.002023-11-047365Actual
25942400.002024-05-037365Actual
13412220.002023-04-047368Budget
18093301.002023-09-047367Actual
4322400.002022-08-047318Budget
34400175.232024-12-0473311Actual
577286.002022-10-047373Actual
17121513.212023-08-047318Actual
8125300.002022-12-057364Actual
3060429.002022-07-057317Actual
23988109.002024-03-037346Actual
31829171.002024-10-037366Actual
2334063.532024-02-0273211Actual
12751300.002023-04-047365Budget
12361272.002023-04-047313Actual
23220292.002024-02-027328Actual
22844351.002024-02-027365Actual
2765073.102024-06-0373511Actual
2131292.002022-06-047328Actual
26560103.952024-05-0373611Actual
1009198.052022-05-047328Actual
8535148.002022-12-057356Actual
913947.002023-01-027373Actual
12281220.002023-03-047368Budget
26863497.002024-06-037363Actual
31055184.812024-09-0373411Actual
3342439.062024-11-0373212Actual
20924181.002023-12-057316Actual
31538414.002024-10-037364Actual
35934778.002025-02-027313Actual
36703210.342025-02-0273311Actual
15613274.002023-07-057314Actual
4568137.002022-09-047363Actual
22689150.002024-02-027373Actual
3790640.122025-03-0473511Actual
2514234.002022-07-057364Actual
11294220.002023-03-047363Budget
1148300.002022-06-047313Budget
13303300.002023-04-047318Budget
10675300.002023-02-027336Budget
2135977.362023-12-0573211Actual
7552494.002022-11-047317Actual
26711132.832024-05-0373113Actual
11235300.002023-03-047313Budget
21741355.002024-01-027314Actual
25254305.632024-04-037328Actual
3100173.102024-09-0373211Actual
13500760.002023-05-047313Actual
12173300.002023-03-047318Budget
36053963.002025-02-027314Actual
15706324.002023-07-057315Actual
27684181.612024-06-0373611Actual
2880239.062024-07-0473511Actual
32332274.172024-10-0373612Actual
6818120.002022-11-047363Budget
2874220.002022-07-057346Budget
14045444.002023-05-047367Actual
586281.002022-05-047336Actual
3560737.992025-01-0273511Actual
2652300.002022-07-057365Budget
16680213.002023-08-047364Actual
10442400.002023-02-027315Budget
7084300.002022-11-047315Budget
3396450.002024-12-047326Actual
11703270.002023-03-047316Actual
11750120.002023-03-047326Budget
8595224.002022-12-057366Actual
17063353.002023-08-047367Actual
24785229.002024-04-037364Actual
10676304.002023-02-027336Actual
4569120.002022-09-047363Budget
22065197.002024-01-027366Actual
2004300.002022-06-047367Budget
25076180.002024-04-037366Actual
17769263.002023-09-047315Actual
10722220.002023-02-027346Budget

Generated 2025-06-03 11:59:23.399 UTC