[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22752205.002024-09-047364Actual
15585128.002024-02-057373Actual
31744208.002025-05-067336Actual
20126301.002024-06-067367Actual
408300.002022-12-057365Budget
26201780.002024-12-047317Actual
2103198.002024-07-077356Actual
1631827.362024-02-0573511Actual
18300.002022-12-057313Budget
33130399.572025-06-067328Actual
225078.212024-08-0473112Actual
3307213.212023-02-057368Actual
35759431.622025-08-0573612Actual
35640203.952025-08-0573611Actual
22006157.002024-08-047346Actual
3949220.002023-03-077336Budget
10626101.002023-09-057326Actual
30881355.632025-04-067328Actual
2044694.382024-06-0673611Actual
36238263.002025-09-057316Actual
17063353.002024-03-067367Actual
1710190.002023-01-057336Actual
3449120.002023-03-077363Budget
16560390.002024-03-067363Actual
741381.002023-06-077356Actual
34400175.232025-07-0773311Actual
31796124.002025-05-067356Actual
3715300.002023-03-077315Budget
38890442.002025-11-057368Actual
11483374.002023-10-057364Actual
23721380.002024-10-047314Actual
1008220.002022-12-057328Budget
28956300.762025-02-0473612Actual
38267482.002025-11-057363Actual
15880.002022-12-057373Budget
2537424.162024-11-0473211Actual
8536120.002023-07-087356Budget
18093301.002024-04-067367Actual
739220.002022-12-057366Budget
2831066.002025-02-047326Actual
30973262.472025-04-0673111Actual
21980222.002024-08-047336Actual
20034148.002024-06-067366Actual
26324399.572024-12-047328Actual
32180134.802025-05-0673411Actual
1137343.002023-10-057373Actual
10578223.002023-09-057316Actual
5960300.002023-05-077315Budget
33724185.002025-07-077373Actual
3519584.002025-08-057356Actual
18715251.002024-05-067364Actual
11624280.002023-10-057365Actual
6022345.002023-05-077365Actual
9462274.002023-08-057316Actual
1829823.102024-04-0673211Actual
36053963.002025-09-057314Actual
3121282.002023-02-057367Actual
28283286.002025-02-047316Actual
37295702.002025-10-057315Actual
11894110.002023-10-057356Budget
18212366.242024-04-067368Actual
18681319.002024-05-067314Actual
25488114.592024-11-0473611Actual
29041520.562025-02-0473213Actual
25690585.002024-12-047313Actual
2778100.002023-02-057326Budget
3774300.002023-03-077365Budget
35378896.552025-08-057318Actual
33164425.332025-06-067368Actual
26057168.002024-12-047336Actual
24103436.002024-10-047317Actual
3308220.002023-02-057368Budget
2649990.122024-12-0473411Actual
2095150.002024-07-077326Actual
27569113.532025-01-0473211Actual
1626457.142024-02-0573311Actual
1333572.002023-01-057314Actual
37677799.582025-10-057318Actual
2135977.362024-07-0773211Actual
29544102.002025-03-067356Actual
689670.002023-06-077373Budget
2981220.002023-02-057366Budget
2004300.002023-01-057367Budget
2339497.572024-09-0473411Actual
12928237.002023-11-057336Actual
32240253.962025-05-0673611Actual
4835300.002023-04-077315Budget
28748216.722025-02-0473311Actual
1947511.402024-05-0673112Actual
1764996.002024-04-067373Actual
12611364.002023-11-057364Actual
18866123.002024-05-067316Actual
34693238.102025-07-0773213Actual
31596702.002025-05-067315Actual
36378137.002025-09-057366Actual
801655.002023-07-087373Actual
24751380.002024-11-047314Actual
21867210.002024-08-047365Actual
19743223.002024-06-067364Actual
1383855.002023-12-057326Actual
1841386.932024-04-0673611Actual
8392111.002023-07-087326Actual
23814298.002024-10-047315Actual
23988109.002024-10-047346Actual
1009198.052022-12-057328Actual
15648304.002024-02-057364Actual
14959135.002024-01-057366Actual
14105496.542023-12-057318Actual
8673400.002023-07-087317Budget
2827300.002023-02-057336Budget
19975103.002024-06-067346Actual
24631702.002024-11-047313Actual
3511592.002025-08-057326Actual
34902702.002025-08-057314Actual
1629173.102024-02-0573411Actual
15493790.002024-02-057313Actual
25254305.632024-11-047328Actual
1709300.002023-01-057336Budget
5226220.002023-04-077366Budget
33879547.002025-07-077365Actual
29902181.612025-03-0673311Actual
11750120.002023-10-057326Budget
11562322.002023-10-057315Actual
11846167.002023-10-057346Actual
3284078.002025-06-067326Actual
35498300.762025-08-0573111Actual
31503815.002025-05-067314Actual
3171674.002025-05-067326Actual
35553178.422025-08-0573311Actual
33250173.102025-06-0673211Actual
9246300.002023-08-057364Budget
8595224.002023-07-087366Actual
2545545.442024-11-0473511Actual
29847311.402025-03-0673111Actual
24991162.002024-11-047336Actual
3905741.192025-11-0573511Actual
31418355.002025-05-067363Actual
30021222.042025-03-0673112Actual
3342439.062025-06-0673212Actual
3292099.002025-06-067356Actual
2542864.592024-11-0473411Actual
8065500.002023-07-087314Budget
1206203.002023-01-057363Actual
3396450.002025-07-077326Actual
30618188.002025-04-067336Actual
6244220.002023-05-077346Budget
10362234.002023-09-057364Actual
1484683.002024-01-057326Actual
35320473.002025-08-057367Actual
5880249.002023-05-077364Actual
2651291.002023-02-057365Actual
22389102.892024-08-0473311Actual
2644553.952024-12-0473211Actual
33845426.002025-07-077315Actual
15171335.942024-01-057368Actual
2554616.722024-11-0473112Actual
27131182.002025-01-047316Actual
11561400.002023-10-057315Budget
10968300.002023-09-057367Budget
14668235.002024-01-057364Actual
6618252.602023-05-077328Actual
27073334.002025-01-047365Actual
5445400.002023-04-077318Budget
33222422.042025-06-0673111Actual
29166450.002025-03-067363Actual
586281.002022-12-057336Actual
2946472.002025-03-067326Actual
348301.002022-12-057315Actual
11799300.002023-10-057336Budget
1933056.082024-05-0673311Actual
33396149.702025-06-0673112Actual
30292355.002025-04-067363Actual
1693893.002024-03-067356Actual
629198.002023-05-077356Actual
6350220.002023-05-077366Budget
9653120.002023-08-057356Budget
2038569.912024-06-0673411Actual
36319214.002025-09-057346Actual
14010520.002023-12-057317Actual
14133316.242023-12-057328Actual
2434246.502024-10-0473211Actual
38445456.002025-11-057315Actual
34937591.002025-08-057364Actual
22957256.002024-09-047336Actual
7878257.002023-07-087313Actual
5773110.002023-05-077373Budget
2271272.002023-02-057313Actual
347300.002022-12-057315Budget
11420400.002023-10-057314Budget
18001158.002024-04-067366Actual
2033135.872024-06-0673211Actual
15706324.002024-02-057315Actual
1623724.162024-02-0573211Actual
25725405.002024-12-047363Actual
36703210.342025-09-0573311Actual
1685862.002024-03-067326Actual
13535443.002023-12-057363Actual
36345116.002025-09-057356Actual
2236281.612024-08-0473211Actual
36648389.062025-09-0573111Actual
6021300.002023-05-077365Budget
9976220.002023-08-057328Budget
12032270.002023-10-057317Actual
1287876.002023-11-057326Actual
7083273.002023-06-077315Actual
22243355.632024-08-047328Actual
24223395.032024-10-047328Actual
27861183.712025-01-0473113Actual
29727896.552025-03-067318Actual
26982486.002025-01-047364Actual
19155714.732024-05-067318Actual
2195262.002024-08-047326Actual
6351131.002023-05-077366Actual
5024110.002023-04-077326Budget
20619721.002024-07-077313Actual
38770386.002025-11-057367Actual
32098302.892025-05-0673111Actual
34874158.002025-08-057373Actual
19949168.002024-06-067336Actual
27978536.002025-02-047313Actual
39030260.342025-11-0573411Actual
31055184.812025-04-0673411Actual
7612300.002023-06-077367Budget
8344213.002023-07-087316Actual
26357523.822024-12-047368Actual
1796978.002024-04-067356Actual
28423209.002025-02-047366Actual
1534300.002023-01-057365Budget
913870.002023-08-057373Budget
6619220.002023-05-077328Budget
13751288.002023-12-057365Actual
2661924.162024-12-0473112Actual
29518151.002025-03-067346Actual
1540314.592024-01-0573112Actual
6492354.002023-05-077367Actual
23009108.002024-09-047356Actual
30168310.032025-03-0673213Actual
39296422.312025-11-0573213Actual
1430975.232023-12-0573411Actual
12752249.002023-11-057365Actual
10442400.002023-09-057315Budget
18773290.002024-05-067315Actual
2138683.742024-07-0773311Actual
13500760.002023-12-057313Actual
12094300.002023-10-057367Budget
1732378.422024-03-0673411Actual
6944514.002023-06-077314Actual
10627120.002023-09-057326Budget
5492220.002023-04-077328Budget
18058414.002024-04-067317Actual
1788955.002024-04-067326Actual
9247384.002023-08-057364Actual
2003345.002023-01-057367Actual
18947118.002024-05-067346Actual
30200366.172025-03-0673613Actual
6491300.002023-05-077367Budget
11046300.002023-09-057318Budget
585300.002022-12-057336Budget
5632220.002023-05-077313Budget
8266300.002023-07-087365Budget
1803120.002023-01-057356Budget
240880.002023-02-057373Budget
11421529.002023-10-057314Actual
10176220.002023-09-057363Budget
3248220.002023-02-057328Budget
28390112.002025-02-047356Actual
21273246.542024-07-077368Actual
879300.002022-12-057367Actual
37330471.002025-10-057365Actual
8863220.782023-07-087328Actual
36993310.032025-09-0573213Actual
26863497.002025-01-047363Actual
22276220.782024-08-047368Actual
5553220.002023-04-077368Budget
5694120.002023-05-077363Budget
2298382.002024-09-047346Actual
16117395.032024-02-057328Actual
12975165.002023-11-057346Actual
7143300.002023-06-077365Budget
7690300.002023-06-077318Budget
1757237.002023-01-057346Actual
53796.002022-12-057326Actual
4569120.002023-04-077363Budget
2153220.972024-07-0773112Actual
38678221.002025-11-057366Actual
10769110.002023-09-057356Budget
22844351.002024-09-047365Actual
3122300.002023-02-057367Budget
1582630.002024-02-057326Actual
32298180.552025-05-0673112Actual
2593300.002023-02-057315Budget
33667437.002025-07-077363Actual
5168111.002023-04-077356Actual
7271131.002023-06-077326Actual
961535.942022-12-057318Actual
3445469.912025-07-0773511Actual
2053111.402024-06-0673212Actual
28573738.972025-02-047318Actual
632220.002022-12-057346Budget
34666274.942025-07-0773113Actual
5444496.542023-04-077318Actual
15229126.292024-01-0573111Actual
3386220.002023-03-077313Budget
9789400.002023-08-057317Budget
7005364.002023-06-077364Actual
34287366.242025-07-077368Actual
25812562.002024-12-047314Actual
37939302.892025-10-0573611Actual
536100.002022-12-057326Budget
12689400.002023-11-057315Budget
2056231.612024-06-0673612Actual
15051364.002024-01-057367Actual
21211779.882024-07-077318Actual
27483296.542025-01-047368Actual
31209409.282025-04-0673612Actual
21118455.002024-07-077317Actual
2723893.002025-01-047356Actual
36676167.782025-09-0573211Actual
9384291.002023-08-057365Actual
17028421.002024-03-067317Actual
35169135.002025-08-057346Actual
32627741.002025-06-067314Actual
3716336.002023-03-077315Actual
35143293.002025-08-057336Actual
2131292.002023-01-057328Actual
1543624.162024-01-0573612Actual
34488293.322025-07-0773611Actual
35526146.512025-08-0573211Actual
13622373.002023-12-057314Actual
18921169.002024-05-067336Actual
37879167.782025-10-0573411Actual
24046166.002024-10-047366Actual
2515300.002023-02-057364Budget
2922108.002023-02-057356Actual
38144346.872025-10-0573213Actual
33458343.322025-06-0673612Actual
28338321.002025-02-047336Actual
2451520.972024-10-0473112Actual
28098741.002025-02-047314Actual
18179284.422024-04-067328Actual
17241100.762024-03-0673111Actual
2540173.102024-11-0473311Actual
11623300.002023-10-057365Budget
1943400.002023-01-057317Budget
17557603.002024-04-067313Actual
37852219.912025-10-0573311Actual
4370220.002023-03-077328Budget
8921166.242023-07-087368Actual
12974220.002023-11-057346Budget
16525585.002024-03-067313Actual
2035851.822024-06-0673311Actual
30412591.002025-04-067364Actual
489169.002022-12-057316Actual
2560523.102024-11-0473612Actual
11235300.002023-10-057313Budget
15799158.002024-02-057316Actual
2331220.002023-02-057363Budget
32720556.002025-06-067315Actual
464788.002023-04-077373Actual
20979209.002024-07-077336Actual
15939118.002024-02-057366Actual
11702220.002023-10-057316Budget
20866361.002024-07-077365Actual
27921466.172025-01-0473613Actual
206500.002022-12-057314Budget
7691442.002023-06-077318Actual
30257686.002025-04-067313Actual
27328640.002025-01-047317Actual
32599146.002025-06-067373Actual
3832498.002025-11-057373Actual
37705582.912025-10-057328Actual
10441416.002023-09-057315Actual
5120220.002023-04-077346Budget
680122.002022-12-057356Actual
32507819.002025-06-067313Actual
12422220.002023-11-057363Budget
29131722.002025-03-067313Actual
8488198.002023-07-087346Actual
24936152.002024-11-047316Actual
5167110.002023-04-077356Budget
1897357.002024-05-067356Actual
2156517.782024-07-0773612Actual
17384129.482024-03-0673611Actual
13224300.002023-11-057367Budget
9325322.002023-08-057315Actual
6679292.002023-05-077368Actual
13022127.002023-11-057356Actual
39149214.592025-11-0573112Actual
819400.002022-12-057317Budget
12093236.002023-10-057367Actual
21061127.002024-07-077366Actual
6101220.002023-05-077316Budget
9560220.002023-08-057336Budget
35088162.002025-08-057316Actual
35968456.002025-09-057363Actual
18596432.002024-05-067363Actual
4430220.002023-03-077368Budget
31770139.002025-05-067346Actual
1612220.002023-01-057316Budget
2130220.002023-01-057328Budget
1067198.052022-12-057368Actual
144278.212023-12-0573212Actual
12879120.002023-11-057326Budget
16971137.002024-03-067366Actual
1850432.672024-04-0673612Actual
26296828.372024-12-047318Actual
2730220.002023-02-057316Budget
17917230.002024-04-067336Actual
31147241.192025-04-0673112Actual
4976218.002023-04-077316Actual
1392312.002023-01-057364Actual
2144022.042024-07-0773511Actual
38538266.002025-11-057316Actual
24843245.002024-11-047315Actual
266263.002022-12-057364Actual
1746911.402024-03-0673212Actual
11094120.002023-09-057328Budget
1729681.612024-03-0673311Actual
3575443.002023-03-077314Actual
4429246.542023-03-077368Actual
19250.002022-12-057313Actual
37202585.002025-10-057314Actual
7611364.002023-06-077367Actual
26002117.002024-12-047316Actual
37585582.002025-10-057317Actual
11751125.002023-10-057326Actual
33338257.152025-06-0673611Actual
37739631.402025-10-057368Actual
19709431.002024-06-067314Actual
27212160.002025-01-047346Actual
4508220.002023-04-077313Budget
12549400.002023-11-057314Budget
5366218.002023-04-077367Actual
12831220.002023-11-057316Budget
25168386.002024-11-047367Actual
37495128.002025-10-057356Actual
404485.002023-03-077356Actual
12361272.002023-11-057313Actual
9928300.002023-08-057318Budget
4509229.002023-04-077313Actual
15016592.002024-01-057317Actual
26417151.832024-12-0473111Actual
3574400.002023-03-077314Budget
2192220.002023-01-057368Budget
29755399.572025-03-067328Actual
1735017.782024-03-0673511Actual
16680213.002024-03-067364Actual
1641017.782024-02-0573112Actual
20184690.492024-06-067318Actual
27888424.072025-01-0473213Actual
4756270.002023-04-077364Actual
38948369.912025-11-0573111Actual
13351245.032023-11-057328Actual
12360300.002023-11-057313Budget
11703270.002023-10-057316Actual
2987573.102025-03-0673211Actual
29014239.852025-02-0473113Actual
3067091.002025-04-067356Actual
28070141.002025-02-047373Actual
1077088.002023-09-057356Actual
5305270.002023-04-077317Actual
4322400.002023-03-077318Budget
15109585.942024-01-057318Actual
20245461.702024-06-067368Actual
35406428.362025-08-057328Actual
2351215.652024-09-0473112Actual
365281020.802025-09-057318Actual
34608310.342025-07-0773612Actual
2191284.422023-01-057368Actual
16773332.002024-03-067365Actual
16886262.002024-03-067336Actual
2292934.002024-09-047326Actual
13412220.002023-11-057368Budget
7472157.002023-06-077366Actual
30563208.002025-04-067316Actual
2874220.002023-02-057346Budget
3249207.152023-02-057328Actual
1533218.002023-01-057365Actual
6818120.002023-06-077363Budget
245426.082024-10-0473212Actual
5820436.002023-05-077314Actual
738201.002022-12-057366Actual
6430300.002023-05-077317Budget
30795421.002025-04-067367Actual
29634861.002025-03-067317Actual
37619452.002025-10-057367Actual
5695132.002023-05-077363Actual
29577228.002025-03-067366Actual
20924181.002024-07-077316Actual
15345108.212024-01-0573611Actual
10676304.002023-09-057336Actual
880300.002022-12-057367Budget
22449120.972024-08-0473611Actual
3997152.002023-03-077346Actual
5365300.002023-04-077367Budget
32006399.572025-05-067328Actual

Generated 2026-01-04 04:32:29.710 UTC