[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-057365Budget
8064546.002022-12-067314Actual
21211779.882023-12-067318Actual
347300.002022-05-057315Budget
18866123.002023-10-057316Actual
9510120.002023-01-037326Budget
17769263.002023-09-057315Actual
23254364.722024-02-037368Actual
8488198.002022-12-067346Actual
2144022.042023-12-0673511Actual
404485.002022-08-057356Actual
2330159.002022-07-067363Actual
34044132.002024-12-057356Actual
9000222.002023-01-037313Actual
19681208.002023-11-057373Actual
13302514.732023-04-057318Actual
17183296.542023-08-057368Actual
22957256.002024-02-037336Actual
8862220.002022-12-067328Budget
18093301.002023-09-057367Actual
12422220.002023-04-057363Budget
9383300.002023-01-037365Budget
6619220.002022-10-057328Budget
819400.002022-05-057317Budget
33992221.002024-12-057336Actual
18179284.422023-09-057328Actual
20126301.002023-11-057367Actual
12830223.002023-04-057316Actual
36053963.002025-02-037314Actual
18058414.002023-09-057317Actual
38593248.002025-04-057336Actual
9559237.002023-01-037336Actual
11561400.002023-03-057315Budget
2131292.002022-06-057328Actual
13350120.002023-04-057328Budget
38645116.002025-04-057356Actual
28225471.002024-07-057365Actual
8735300.002022-12-067367Budget
4323442.002022-08-057318Actual
2133197.572023-12-0673111Actual
16912126.002023-08-057346Actual
38387486.002025-04-057364Actual
4897300.002022-09-057365Budget
24878272.002024-04-047365Actual
1440016.722023-05-0573112Actual
5121161.002022-09-057346Actual
22752205.002024-02-037364Actual
10177141.002023-02-037363Actual
10579220.002023-02-037316Budget
2537424.162024-04-0473211Actual
34574111.402024-12-0573212Actual
13594166.002023-05-057373Actual
7319220.002022-11-057336Budget
12282220.782023-03-057368Actual
15613274.002023-07-067314Actual
17063353.002023-08-057367Actual
11703270.002023-03-057316Actual
407336.002022-05-057365Actual
21622509.002024-01-037313Actual
9928300.002023-01-037318Budget
38480395.002025-04-057365Actual
22597643.002024-02-037313Actual
24314122.042024-03-0473111Actual
21239335.942023-12-067328Actual
8736300.002022-12-067367Actual
1445827.362023-05-0573612Actual
10362234.002023-02-037364Actual
2545545.442024-04-0473511Actual
15939118.002023-07-067366Actual
6100189.002022-10-057316Actual
24843245.002024-04-047315Actual
2831066.002024-07-057326Actual
9462274.002023-01-037316Actual
1746911.402023-08-0573212Actual
19836234.002023-11-057365Actual
37117556.002025-03-057363Actual
3996220.002022-08-057346Budget
20303169.912023-11-0573111Actual
2602943.002024-05-047326Actual
22157364.002024-01-037367Actual
12927300.002023-04-057336Budget
29669390.002024-08-047367Actual
166166.002022-06-057326Actual
22334105.022024-01-0373111Actual
2715875.002024-06-047326Actual
8203353.002022-12-067315Actual
22122429.002024-01-037317Actual
8489220.002022-12-067346Budget
1729681.612023-08-0573311Actual
6022345.002022-10-057365Actual
9326300.002023-01-037315Budget
16645317.002023-08-057314Actual
7690300.002022-11-057318Budget
24014104.002024-03-047356Actual
12928237.002023-04-057336Actual
2594260.002022-07-067315Actual
2004300.002022-06-057367Budget
2593300.002022-07-067315Budget
27073334.002024-06-047365Actual
34725338.102024-12-0573613Actual
2292934.002024-02-037326Actual
28098741.002024-07-057314Actual
37295702.002025-03-057315Actual
38619130.002025-04-057346Actual
36730167.782025-02-0373411Actual
21153416.002023-12-067367Actual
22810290.002024-02-037315Actual
8392111.002022-12-067326Actual
1944362.002022-06-057317Actual
38678221.002025-04-057366Actual
11800313.002023-03-057336Actual
1207220.002022-06-057363Budget
24223395.032024-03-047328Actual
28390112.002024-07-057356Actual
6945500.002022-11-057314Budget
28836245.442024-07-0573611Actual
31209409.282024-09-0473612Actual
29963260.342024-08-0473611Actual
35817146.872025-01-0373113Actual
9790455.002023-01-037317Actual
32006399.572024-10-047328Actual
20924181.002023-12-067316Actual
32153146.512024-10-0473311Actual
33277109.272024-11-0473311Actual
6292110.002022-10-057356Budget
32126116.722024-10-0473211Actual
30412591.002024-09-047364Actual
5365300.002022-09-057367Budget
13892131.002023-05-057346Actual
7691442.002022-11-057318Actual
37939302.892025-03-0573611Actual
1068220.002022-05-057368Budget
2298382.002024-02-037346Actual
25168386.002024-04-047367Actual
8535148.002022-12-067356Actual
5493266.242022-09-057328Actual
35553178.422025-01-0373311Actual
17241100.762023-08-0573111Actual
3715300.002022-08-057315Budget
24666377.002024-04-047363Actual
3511592.002025-01-037326Actual
2652300.002022-07-067365Budget
26982486.002024-06-047364Actual
38770386.002025-04-057367Actual
3773301.002022-08-057365Actual
1841386.932023-09-0573611Actual
1865220.002022-06-057366Budget
29492240.002024-08-047336Actual
16617161.002023-08-057373Actual
4508220.002022-09-057313Budget
20774245.002023-12-067364Actual
31596702.002024-10-047315Actual
19217257.152023-10-057368Actual
25725405.002024-05-047363Actual
7472157.002022-11-057366Actual
1189363.002023-03-057356Actual
33164425.332024-11-047368Actual
1525723.102023-06-0573211Actual
17677428.002023-09-057314Actual
10907377.002023-02-037317Actual
30200366.172024-08-0473613Actual
19062414.002023-10-057317Actual
5960300.002022-10-057315Budget
5553220.002022-09-057368Budget
24631702.002024-04-047313Actual
2056231.612023-11-0573612Actual
7367220.002022-11-057346Budget
27212160.002024-06-047346Actual
27623206.082024-06-0473411Actual
11094120.002023-02-037328Budget
2514234.002022-07-067364Actual
22215620.792024-01-037318Actual
25907369.002024-05-047315Actual
1750028.422023-08-0573612Actual
35088162.002025-01-037316Actual
32720556.002024-11-047315Actual
23721380.002024-03-047314Actual
2041250.762023-11-0573511Actual
4898245.002022-09-057365Actual
28423209.002024-07-057366Actual
15585128.002023-07-067373Actual
1533218.002022-06-057365Actual
35498300.762025-01-0373111Actual
29074238.102024-07-0573613Actual
1531197.572023-06-0573411Actual
10675300.002023-02-037336Budget
21867210.002024-01-037365Actual
8921166.242022-12-067368Actual
36293281.002025-02-037336Actual
26771329.332024-05-0473613Actual
14549471.002023-06-057363Actual
32332274.172024-10-0473612Actual
33010685.002024-11-047317Actual
11623300.002023-03-057365Budget
502576.002022-09-057326Actual
15528416.002023-07-067363Actual
741381.002022-11-057356Actual
20832351.002023-12-067315Actual
10967374.002023-02-037367Actual
11847220.002023-03-057346Budget
10302400.002023-02-037314Budget
13951142.002023-05-057366Actual
2987573.102024-08-0473211Actual
1425528.422023-05-0573211Actual
31147241.192024-09-0473112Actual
2652615.652024-05-0473511Actual
5444496.542022-09-057318Actual
2053111.402023-11-0573212Actual
10908400.002023-02-037317Budget
7878257.002022-12-067313Actual
17028421.002023-08-057317Actual
1829823.102023-09-0573211Actual
20184690.492023-11-057318Actual
28338321.002024-07-057336Actual
4695483.002022-09-057314Actual
1837925.232023-09-0573511Actual
1077088.002023-02-037356Actual
1626457.142023-07-0673311Actual
29131722.002024-08-047313Actual
2457418.842024-03-0473612Actual
37879167.782025-03-0573411Actual
9710220.002023-01-037366Budget
2946472.002024-08-047326Actual
9711148.002023-01-037366Actual
5881300.002022-10-057364Budget
3059400.002022-07-067317Budget
9849300.002023-01-037367Budget
3637300.002022-08-057364Budget
21833365.002024-01-037315Actual
1865380.002023-10-057373Actual
1206203.002022-06-057363Actual
2456500.002022-07-067314Budget
28515443.002024-07-057367Actual
8815300.002022-12-067318Budget
16560390.002023-08-057363Actual
21118455.002023-12-067317Actual
8266300.002022-12-067365Budget
34995527.002025-01-037315Actual
26142125.002024-05-047366Actual
1889374.002023-10-057326Actual
4694400.002022-09-057314Budget
10829171.002023-02-037366Actual
1490085.002023-06-057346Actual
30349161.002024-09-047373Actual
33130399.572024-11-047328Actual
26357523.822024-05-047368Actual
18151443.512023-09-057318Actual
408300.002022-05-057365Budget
2542864.592024-04-0473411Actual
16352102.892023-07-0673611Actual
35169135.002025-01-037346Actual
30563208.002024-09-047316Actual
128546.002022-06-057373Actual
15137252.602023-06-057328Actual
19624486.002023-11-057363Actual
30377642.002024-09-047314Actual
37237608.002025-03-057364Actual
17917230.002023-09-057336Actual
29544102.002024-08-047356Actual
7005364.002022-11-057364Actual
11562322.002023-03-057315Actual
30703187.002024-09-047366Actual
7938161.002022-12-067363Actual
11702220.002023-03-057316Budget
32813225.002024-11-047316Actual
32894180.002024-11-047346Actual
19590760.002023-11-057313Actual
7222266.002022-11-057316Actual
2035851.822023-11-0573311Actual
12548429.002023-04-057314Actual
15854150.002023-07-067336Actual
27742282.682024-06-0473112Actual
38856355.632025-04-057328Actual
266263.002022-05-057364Actual
27888424.072024-06-0473213Actual
8441245.002022-12-067336Actual
12094300.002023-03-057367Budget
9607220.002023-01-037346Budget
31689266.002024-10-047316Actual
7738220.002022-11-057328Budget
34937591.002025-01-037364Actual
2874220.002022-07-067346Budget
2472383.002024-04-047373Actual
8673400.002022-12-067317Budget
36703210.342025-02-0373311Actual
33724185.002024-12-057373Actual
30644144.002024-09-047346Actual
11750120.002023-03-057326Budget
6245153.002022-10-057346Actual
37388203.002025-03-057316Actual
36378137.002025-02-037366Actual
31886795.002024-10-047317Actual
1149286.002022-06-057313Actual
8125300.002022-12-067364Actual
5959353.002022-10-057315Actual
3121282.002022-07-067367Actual
1864172.002022-06-057366Actual
240968.002022-07-067373Actual
13918102.002023-05-057356Actual
35934778.002025-02-037313Actual
6197254.002022-10-057336Actual
37997182.682025-03-0573112Actual
27328640.002024-06-047317Actual
12172395.032023-03-057318Actual
27921466.172024-06-0473613Actual
23312139.062024-02-0373111Actual
1148300.002022-06-057313Budget
960300.002022-05-057318Budget
14926106.002023-06-057356Actual
1629173.102023-07-0673411Actual
25488114.592024-04-0473611Actual
5074213.002022-09-057336Actual
5227153.002022-09-057366Actual
820432.002022-05-057317Actual
38538266.002025-04-057316Actual
7270120.002022-11-057326Budget
3200300.002022-07-067318Budget
1613196.002022-06-057316Actual
7143300.002022-11-057365Budget
23849236.002024-03-047365Actual
12093236.002023-03-057367Actual
5120220.002022-09-057346Budget
19801429.002023-11-057315Actual
12221120.002023-03-057328Budget
8922120.002022-12-067368Budget
1250065.002023-04-057373Actual
25076180.002024-04-047366Actual
79220.002022-05-057363Budget
2827300.002022-07-067336Budget
2354422.042024-02-0373612Actual
277966.002022-07-067326Actual
38565102.002025-04-057326Actual
35285520.002025-01-037317Actual
9653120.002023-01-037356Budget
10117236.002023-02-037313Actual
34168514.002024-12-057367Actual
12751300.002023-04-057365Budget
12220207.152023-03-057328Actual
36648389.062025-02-0373111Actual
38144346.872025-03-0573213Actual
6679292.002022-10-057368Actual
17804302.002023-09-057365Actual
4322400.002022-08-057318Budget
36470490.002025-02-037367Actual
17121513.212023-08-057318Actual
30168310.032024-08-0473213Actual
5632220.002022-10-057313Budget
2000168.002023-11-057356Actual
245426.082024-03-0473212Actual
39030260.342025-04-0573411Actual
17592414.002023-09-057363Actual
207486.002022-05-057314Actual
13500760.002023-05-057313Actual
34902702.002025-01-037314Actual
38890442.002025-04-057368Actual
33787624.002024-12-057364Actual
29902181.612024-08-0473311Actual
8124300.002022-12-067364Budget
5695132.002022-10-057363Actual
4105220.002022-08-057366Budget
15799158.002023-07-067316Actual
27803298.642024-06-0473612Actual
33937240.002024-12-057316Actual
19183390.482023-10-057328Actual
39329320.562025-04-0573613Actual
1641017.782023-07-0673112Actual
1332500.002022-06-057314Budget
15880103.002023-07-067346Actual
29344471.002024-08-047315Actual
35228210.002025-01-037366Actual
3248220.002022-07-067328Budget
30021222.042024-08-0473112Actual
5366218.002022-09-057367Actual
33304113.532024-11-0473411Actual
27271210.002024-06-047366Actual
12031400.002023-03-057317Budget
29727896.552024-08-047318Actual
39211388.002025-04-0573612Actual
8265300.002022-12-067365Actual
2334063.532024-02-0373211Actual
5880249.002022-10-057364Actual
14105496.542023-05-057318Actual
12549400.002023-04-057314Budget
8594220.002022-12-067366Budget
22844351.002024-02-037365Actual
2003345.002022-06-057367Actual
3449120.002022-08-057363Budget
2872187.992024-07-0573211Actual
16089655.642023-07-067318Actual
255738.212024-04-0473212Actual
27978536.002024-07-057313Actual
29251865.002024-08-047314Actual
4977220.002022-09-057316Budget
7084300.002022-11-057315Budget
2044694.382023-11-0573611Actual
8442220.002022-12-067336Budget
11095220.782023-02-037328Actual
27483296.542024-06-047368Actual
365281020.802025-02-037318Actual
30760604.002024-09-047317Actual
18947118.002023-10-057346Actual
2647295.442024-05-0473311Actual
6430300.002022-10-057317Budget
5445400.002022-09-057318Budget
11483374.002023-03-057364Actual
26948912.002024-06-047314Actual
27569113.532024-06-0473211Actual
3201520.792022-07-067318Actual
1333572.002022-06-057314Actual
32450274.942024-10-0473613Actual
1897357.002023-10-057356Actual
585300.002022-05-057336Budget
10968300.002023-02-037367Budget
10442400.002023-02-037315Budget
32507819.002024-11-047313Actual
206500.002022-05-057314Budget
5773110.002022-10-057373Budget
1933056.082023-10-0573311Actual
14010520.002023-05-057317Actual
629198.002022-10-057356Actual
31503815.002024-10-047314Actual
37330471.002025-03-057365Actual
6350220.002022-10-057366Budget
31175111.402024-09-0473212Actual
13021110.002023-04-057356Budget
36087625.002025-02-037364Actual
32040473.822024-10-047368Actual
5024110.002022-09-057326Budget
2496330.002024-04-047326Actual
39296422.312025-04-0573213Actual
10627120.002023-02-037326Budget
17943102.002023-09-057346Actual
10828220.002023-02-037366Budget
1947511.402023-10-0573112Actual
2765073.102024-06-0473511Actual
2777037.992024-06-0473212Actual
5821400.002022-10-057314Budget
4371325.332022-08-057328Actual
1710190.002022-06-057336Actual
29166450.002024-08-047363Actual
29634861.002024-08-047317Actual
19250.002022-05-057313Actual
33396149.702024-11-0473112Actual
30292355.002024-09-047363Actual
2442324.162024-03-0473511Actual
11295166.002023-03-057363Actual
28190501.002024-07-057315Actual
3853251.002022-08-057316Actual
267300.002022-05-057364Budget
30083291.192024-08-0473612Actual
2644553.952024-05-0473211Actual
36993310.032025-02-0373213Actual
6759338.002022-11-057313Actual
7144354.002022-11-057365Actual
32599146.002024-11-047373Actual
1025562.002023-02-037373Actual
25254305.632024-04-047328Actual
32953202.002024-11-047366Actual
7271131.002022-11-057326Actual
32868240.002024-11-047336Actual
38445456.002025-04-057315Actual
22902152.002024-02-037316Actual
8204300.002022-12-067315Budget
31383794.002024-10-047313Actual
13224300.002023-04-057367Budget
22632416.002024-02-037363Actual
24751380.002024-04-047314Actual
2610972.002024-05-047356Actual
31829171.002024-10-047366Actual
488220.002022-05-057316Budget
3220773.102024-10-0473511Actual
10116300.002023-02-037313Budget
5073220.002022-09-057336Budget
1643711.402023-07-0673212Actual
25288296.542024-04-047368Actual
11235300.002023-03-057313Budget
13351245.032023-04-057328Actual
14726332.002023-06-057315Actual
3387203.002022-08-057313Actual
1008220.002022-05-057328Budget
33250173.102024-11-0473211Actual
5305270.002022-09-057317Actual
38352617.002025-04-057314Actual
5167110.002022-09-057356Budget
25812562.002024-05-047314Actual
29755399.572024-08-047328Actual
3950182.002022-08-057336Actual
31920514.002024-10-047367Actual
37797260.342025-03-0573111Actual
22717395.002024-02-037314Actual
14874234.002023-06-057336Actual
1025480.002023-02-037373Budget
1693893.002023-08-057356Actual
23756254.002024-03-047364Actual
965463.002023-01-037356Actual
7552494.002022-11-057317Actual
11751125.002023-03-057326Actual
34345410.342024-12-0573111Actual
13161400.002023-04-057317Budget
19975103.002023-11-057346Actual
35844366.172025-01-0373213Actual
13535443.002023-05-057363Actual
9001300.002023-01-037313Budget
29223158.002024-08-047373Actual
6818120.002022-11-057363Budget
8595224.002022-12-067366Actual
2156517.782023-12-0673612Actual
28775151.832024-07-0573411Actual
5168111.002022-09-057356Actual
26236577.002024-05-047367Actual
35378896.552025-01-037318Actual
39269232.842025-04-0573113Actual

Generated 2025-06-04 03:18:40.242 UTC