[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15799158.002024-01-217316Actual
2156517.782024-06-2273612Actual
8921166.242023-06-237368Actual
27271210.002024-12-207366Actual
7738220.002023-05-237328Budget
32180134.802025-04-2173411Actual
6618252.602023-04-227328Actual
79220.002022-11-207363Budget
3949220.002023-02-207336Budget
15171335.942023-12-217368Actual
1788955.002024-03-227326Actual
7367220.002023-05-237346Budget
7143300.002023-05-237365Budget
10907377.002023-08-217317Actual
3200300.002023-01-217318Budget
3067091.002025-03-227356Actual
33575397.752025-05-2273613Actual
29344471.002025-02-197315Actual
8442220.002023-06-237336Budget
12610400.002023-10-217364Budget
27363473.002024-12-207367Actual
1756220.002022-12-217346Budget
21741355.002024-07-207314Actual
206500.002022-11-207314Budget
2241697.572024-07-2073411Actual
28775151.832025-01-2073411Actual
408300.002022-11-207365Budget
26324399.572024-11-197328Actual
32542355.002025-05-227363Actual
26711132.832024-11-1973113Actual
3575443.002023-02-207314Actual
13083220.002023-10-217366Budget
2393439.002024-09-197326Actual
12093236.002023-09-207367Actual
34725338.102025-06-2273613Actual
24457133.742024-09-1973611Actual
7270120.002023-05-237326Budget
22389102.892024-07-2073311Actual
16773332.002024-02-207365Actual
577286.002023-04-227373Actual
1025562.002023-08-217373Actual
1835283.742024-03-2273411Actual
2131292.002022-12-217328Actual
2831066.002025-01-207326Actual
2649990.122024-11-1973411Actual
10626101.002023-08-217326Actual
13161400.002023-10-217317Budget
2515300.002023-01-217364Budget
2191284.422022-12-217368Actual
21153416.002024-06-227367Actual
2922108.002023-01-217356Actual
27623206.082024-12-2073411Actual
8266300.002023-06-237365Budget
9977305.632023-07-217328Actual
2730220.002023-01-217316Budget
21833365.002024-07-207315Actual
28364195.002025-01-207346Actual
2451520.972024-09-1973112Actual
4695483.002023-03-237314Actual
34226692.002025-06-227318Actual
14515546.002023-12-217313Actual
23756254.002024-09-197364Actual
1540314.592023-12-2173112Actual
14282102.892023-11-2073311Actual
30795421.002025-03-227367Actual
3121282.002023-01-217367Actual
28070141.002025-01-207373Actual
5227153.002023-03-237366Actual
21239335.942024-06-227328Actual
23220292.002024-08-207328Actual
5632220.002023-04-227313Budget
1206203.002022-12-217363Actual
1460672.002023-12-217373Actual
2456500.002023-01-217314Budget
1944362.002022-12-217317Actual
20832351.002024-06-227315Actual
9850202.002023-07-217367Actual
21980222.002024-07-207336Actual
10967374.002023-08-217367Actual
5960300.002023-04-227315Budget
33937240.002025-06-227316Actual
24046166.002024-09-197366Actual
32627741.002025-05-227314Actual
29251865.002025-02-197314Actual
22689150.002024-08-207373Actual
4104216.002023-02-207366Actual
1525723.102023-12-2173211Actual
33338257.152025-05-2273611Actual
34608310.342025-06-2273612Actual
22243355.632024-07-207328Actual
24223395.032024-09-197328Actual
25488114.592024-10-2073611Actual
29379380.002025-02-197365Actual
19590760.002024-05-227313Actual
36590510.182025-08-217368Actual
3307213.212023-01-217368Actual
19894137.002024-05-227316Actual
24666377.002024-10-207363Actual
24936152.002024-10-207316Actual
6245153.002023-04-227346Actual
739220.002022-11-207366Budget
9186357.002023-07-217314Actual
10499364.002023-08-217365Actual
18179284.422024-03-227328Actual
8594220.002023-06-237366Budget
20245461.702024-05-227368Actual
15706324.002024-01-217315Actual
5444496.542023-03-237318Actual
8345300.002023-06-237316Budget
30644144.002025-03-227346Actual
5554198.052023-03-237368Actual
17917230.002024-03-227336Actual
6759338.002023-05-237313Actual
2602943.002024-11-197326Actual
29789496.542025-02-197368Actual
34018175.002025-06-227346Actual
30760604.002025-03-227317Actual
1189363.002023-09-207356Actual
9711148.002023-07-217366Actual
18058414.002024-03-227317Actual
9384291.002023-07-217365Actual
2082300.002022-12-217318Budget
32240253.962025-04-2173611Actual
38678221.002025-10-217366Actual
9653120.002023-07-217356Budget
16117395.032024-01-217328Actual
2661924.162024-11-1973112Actual
17677428.002024-03-227314Actual
2778100.002023-01-217326Budget
3917794.382025-10-2173212Actual
488220.002022-11-207316Budget
36053963.002025-08-217314Actual
464788.002023-03-237373Actual
16525585.002024-02-207313Actual
2875198.002023-01-217346Actual
8735300.002023-06-237367Budget
3675769.912025-08-2173511Actual
9001300.002023-07-217313Budget
5074213.002023-03-237336Actual
2004300.002022-12-217367Budget
9462274.002023-07-217316Actual
407336.002022-11-207365Actual
1933056.082024-04-2173311Actual
18596432.002024-04-217363Actual
30563208.002025-03-227316Actual
53796.002022-11-207326Actual
12831220.002023-10-217316Budget
1613196.002022-12-217316Actual
27569113.532024-12-2073211Actual
12220207.152023-09-207328Actual
12879120.002023-10-217326Budget
9928300.002023-07-217318Budget
35817146.872025-07-2173113Actual
1710190.002022-12-217336Actual
2339497.572024-08-2073411Actual
27131182.002024-12-207316Actual
21061127.002024-06-227366Actual
38387486.002025-10-217364Actual
34400175.232025-06-2273311Actual
2135977.362024-06-2273211Actual
20034148.002024-05-227366Actual
19097442.002024-04-217367Actual
10675300.002023-08-217336Budget
29577228.002025-02-197366Actual
348301.002022-11-207315Actual
5366218.002023-03-237367Actual
12423173.002023-10-217363Actual
10769110.002023-08-217356Budget
3220773.102025-04-2173511Actual
1472362.002022-12-217315Actual
10722220.002023-08-217346Budget
12031400.002023-09-207317Budget
26083122.002024-11-197346Actual
15528416.002024-01-217363Actual
18681319.002024-04-217314Actual
18808371.002024-04-217365Actual
144278.212023-11-2073212Actual
7414120.002023-05-237356Budget
6619220.002023-04-227328Budget
34287366.242025-06-227368Actual
2041250.762024-05-2273511Actual
7799201.082023-05-237368Actual
8203353.002023-06-237315Actual
1207220.002022-12-217363Budget
15648304.002024-01-217364Actual
10302400.002023-08-217314Budget
25346122.042024-10-2073111Actual
3905741.192025-10-2173511Actual
7878257.002023-06-237313Actual
6292110.002023-04-227356Budget
1641017.782024-01-2173112Actual
21775257.002024-07-207364Actual
30168310.032025-02-1973213Actual
1332500.002022-12-217314Budget
1009198.052022-11-207328Actual
10303386.002023-08-217314Actual
9849300.002023-07-217367Budget
34168514.002025-06-227367Actual
3802553.952025-09-2073212Actual
27421937.462024-12-207318Actual
27888424.072024-12-2073213Actual
31596702.002025-04-217315Actual
1646816.722024-01-2173612Actual
22449120.972024-07-2073611Actual
31175111.402025-03-2273212Actual
35228210.002025-07-217366Actual
20184690.492024-05-227318Actual
4244300.002023-02-207367Budget
22122429.002024-07-207317Actual
37082836.002025-09-207313Actual
1992166.002024-05-227326Actual
5695132.002023-04-227363Actual
6350220.002023-04-227366Budget
37117556.002025-09-207363Actual
30083291.192025-02-1973612Actual
2892244.382025-01-2073212Actual
913947.002023-07-217373Actual
38352617.002025-10-217314Actual
4184364.002023-02-207317Actual
24751380.002024-10-207314Actual
4836332.002023-03-237315Actual
25942400.002024-11-197365Actual
12173300.002023-09-207318Budget
8862220.002023-06-237328Budget
16031429.002024-01-217367Actual
35968456.002025-08-217363Actual
1533218.002022-12-217365Actual
16617161.002024-02-207373Actual
3248220.002023-01-217328Budget
7083273.002023-05-237315Actual
2434246.502024-09-1973211Actual
38565102.002025-10-217326Actual
30021222.042025-02-1973112Actual
30200366.172025-02-1973613Actual
36730167.782025-08-2173411Actual
29286486.002025-02-197364Actual
12172395.032023-09-207318Actual
12360300.002023-10-217313Budget
9463300.002023-07-217316Budget
4977220.002023-03-237316Budget
7222266.002023-05-237316Actual
14227108.212023-11-2073111Actual
34254520.792025-06-227328Actual
2644553.952024-11-1973211Actual
2330159.002023-01-217363Actual
585300.002022-11-207336Budget
22752205.002024-08-207364Actual
10363400.002023-08-217364Budget
26982486.002024-12-207364Actual
38175369.682025-09-2073613Actual
27186293.002024-12-207336Actual
29727896.552025-02-197318Actual
1383855.002023-11-207326Actual
1750028.422024-02-2073612Actual
1068220.002022-11-207368Budget
1796978.002024-03-227356Actual
18947118.002024-04-217346Actual
32126116.722025-04-2173211Actual
347300.002022-11-207315Budget
14010520.002023-11-207317Actual
34076154.002025-06-227366Actual
3832498.002025-10-217373Actual
10117236.002023-08-217313Actual
35406428.362025-07-217328Actual
8814510.182023-06-237318Actual
14133316.242023-11-207328Actual
3853251.002023-02-207316Actual
1531197.572023-12-2173411Actual
8124300.002023-06-237364Budget
1947511.402024-04-2173112Actual
11095220.782023-08-217328Actual
2540173.102024-10-2073311Actual
26002117.002024-11-197316Actual
19217257.152024-04-217368Actual
166166.002022-12-217326Actual
35320473.002025-07-217367Actual
961535.942022-11-207318Actual
20091457.002024-05-227317Actual
39149214.592025-10-2173112Actual
4898245.002023-03-237365Actual
10441416.002023-08-217315Actual
36703210.342025-08-2173311Actual
4757300.002023-03-237364Budget
22632416.002024-08-207363Actual
6149110.002023-04-227326Budget
18151443.512024-03-227318Actual
12689400.002023-10-217315Budget
2044694.382024-05-2273611Actual
28748216.722025-01-2073311Actual
11624280.002023-09-207365Actual
31147241.192025-03-2273112Actual
15585128.002024-01-217373Actual
11750120.002023-09-207326Budget
15016592.002023-12-217317Actual
1528459.272023-12-2173311Actual
128546.002022-12-217373Actual
4508220.002023-03-237313Budget
36556449.572025-08-217328Actual
1897357.002024-04-217356Actual
26948912.002024-12-207314Actual
14819152.002023-12-217316Actual
36025132.002025-08-217373Actual
30412591.002025-03-227364Actual
30915567.762025-03-227368Actual
5773110.002023-04-227373Budget
9187500.002023-07-217314Budget
30141183.712025-02-1973113Actual
9000222.002023-07-217313Actual
5121161.002023-03-237346Actual
11420400.002023-09-207314Budget
35698186.932025-07-2173112Actual
1643711.402024-01-2173212Actual
36966246.872025-08-2173113Actual
4430220.002023-02-207368Budget
28132452.002025-01-207364Actual
6570400.002023-04-227318Budget
28573738.972025-01-207318Actual
12751300.002023-10-217365Budget
2946472.002025-02-197326Actual
10968300.002023-08-217367Budget
11846167.002023-09-207346Actual
11235300.002023-09-207313Budget
16209156.082024-01-2173111Actual
22810290.002024-08-207315Actual
23134455.002024-08-207367Actual
2457418.842024-09-1973612Actual
2980243.002023-01-217366Actual
21118455.002024-06-227317Actual
12974220.002023-10-217346Budget
10177141.002023-08-217363Actual
2003345.002022-12-217367Actual
17592414.002024-03-227363Actual
965463.002023-07-217356Actual
25226542.002024-10-207318Actual
7319220.002023-05-237336Budget
7552494.002023-05-237317Actual
8863220.782023-06-237328Actual
13303300.002023-10-217318Budget
3519584.002025-07-217356Actual
34902702.002025-07-217314Actual
1729681.612024-02-2073311Actual
2354422.042024-08-2073612Actual
32417308.282025-04-2173213Actual
6198220.002023-04-227336Budget
3950182.002023-02-207336Actual
3122300.002023-01-217367Budget
2501782.002024-10-207346Actual
32098302.892025-04-2173111Actual
27328640.002024-12-207317Actual
2715875.002024-12-207326Actual
10176220.002023-08-217363Budget
1393300.002022-12-217364Budget
12928237.002023-10-217336Actual
1746911.402024-02-2073212Actual
25907369.002024-11-197315Actual
2195262.002024-07-207326Actual
13866158.002023-11-207336Actual
1250065.002023-10-217373Actual
35498300.762025-07-2173111Actual
267300.002022-11-207364Budget
2369396.002024-09-197373Actual
1889374.002024-04-217326Actual
9383300.002023-07-217365Budget
3308220.002023-01-217368Budget
1685862.002024-02-207326Actual
33010685.002025-05-227317Actual
27803298.642024-12-2073612Actual
38538266.002025-10-217316Actual
5365300.002023-03-237367Budget
2652615.652024-11-1973511Actual
32153146.512025-04-2173311Actual
16645317.002024-02-207314Actual
2880239.062025-01-2073511Actual
2872187.992025-01-2073211Actual
2056231.612024-05-2273612Actual
36145649.002025-08-217315Actual
2537424.162024-10-2073211Actual
33396149.702025-05-2273112Actual
37619452.002025-09-207367Actual
35726102.892025-07-2173212Actual
18212366.242024-03-227368Actual
2236281.612024-07-2073211Actual
3626562.002025-08-217326Actual
2921120.002023-01-217356Budget
18300.002022-11-207313Budget
2610972.002024-11-197356Actual
2331220.002023-01-217363Budget
28894249.702025-01-2073112Actual
879300.002022-11-207367Actual
2594260.002023-01-217315Actual
3574400.002023-02-207314Budget
15741219.002024-01-217365Actual
19155714.732024-04-217318Actual
30470508.002025-03-227315Actual
2050411.402024-05-2273112Actual
30505450.002025-03-227365Actual
34874158.002025-07-217373Actual
1709300.002022-12-217336Budget
23636432.002024-09-197363Actual
38593248.002025-10-217336Actual
680122.002022-11-207356Actual
35378896.552025-07-217318Actual
679120.002022-11-207356Budget
33102910.192025-05-227318Actual
36180373.002025-08-217365Actual
11953220.002023-09-207366Budget
33845426.002025-06-227315Actual
19624486.002024-05-227363Actual
2593300.002023-01-217315Budget
1660100.002022-12-217326Budget
18001158.002024-03-227366Actual
2514234.002023-01-217364Actual
536100.002022-11-207326Budget
33516192.482025-05-2273113Actual
3004947.572025-02-1973212Actual
11046300.002023-08-217318Budget
34693238.102025-06-2273213Actual
3636273.002023-02-207364Actual
240968.002023-01-217373Actual
36470490.002025-08-217367Actual
12752249.002023-10-217365Actual
33130399.572025-05-227328Actual
25168386.002024-10-207367Actual
738201.002022-11-207366Actual
32298180.552025-04-2173112Actual
10037120.002023-07-217368Budget
5821400.002023-04-227314Budget
586281.002022-11-207336Actual
25784121.002024-11-197373Actual
26236577.002024-11-197367Actual
277966.002023-01-217326Actual
128480.002022-12-217373Budget
33044591.002025-05-227367Actual
37295702.002025-09-207315Actual
25812562.002024-11-197314Actual
37797260.342025-09-2073111Actual
5306300.002023-03-237317Budget
30973262.472025-03-2273111Actual
7473220.002023-05-237366Budget
9559237.002023-07-217336Actual
11482400.002023-09-207364Budget
1582630.002024-01-217326Actual
32868240.002025-05-227336Actual
17028421.002024-02-207317Actual
22006157.002024-07-207346Actual
10116300.002023-08-217313Budget
4646110.002023-03-237373Budget
33752655.002025-06-227314Actual
266263.002022-11-207364Actual
7144354.002023-05-237365Actual
13656304.002023-11-207364Actual
31744208.002025-04-217336Actual
14549471.002023-12-217363Actual
13350120.002023-10-217328Budget
11799300.002023-09-207336Budget
3790640.122025-09-2073511Actual
17711281.002024-03-227364Actual
2765073.102024-12-2073511Actual
30349161.002025-03-227373Actual
26296828.372024-11-197318Actual
38117260.912025-09-2073113Actual
33724185.002025-06-227373Actual
12690339.002023-10-217315Actual
11623300.002023-09-207365Budget
5492220.002023-03-237328Budget
15996421.002024-01-217317Actual
23907234.002024-09-197316Actual
21925162.002024-07-207316Actual
14959135.002023-12-217366Actual
34044132.002025-06-227356Actual
13751288.002023-11-207365Actual
26920185.002024-12-207373Actual
18715251.002024-04-217364Actual
28635523.822025-01-207368Actual
31796124.002025-04-217356Actual
7551400.002023-05-237317Budget
78151.002022-11-207363Actual
2000168.002024-05-227356Actual
23601707.002024-09-197313Actual
7223300.002023-05-237316Budget
24195655.642024-09-197318Actual
3387203.002023-02-207313Actual
2442324.162024-09-1973511Actual
35640203.952025-07-2173611Actual
8815300.002023-06-237318Budget
31689266.002025-04-217316Actual
13022127.002023-10-217356Actual
21622509.002024-07-207313Actual
8064546.002023-06-237314Actual
26357523.822024-11-197368Actual
15906127.002024-01-217356Actual
4371325.332023-02-207328Actual
25288296.542024-10-207368Actual
2554616.722024-10-2073112Actual
6818120.002023-05-237363Budget
11847220.002023-09-207346Budget
8673400.002023-06-237317Budget
404485.002023-02-207356Actual
34782665.002025-07-217313Actual
4322400.002023-02-207318Budget
13223236.002023-10-217367Actual
9325322.002023-07-217315Actual
11702220.002023-09-207316Budget
28098741.002025-01-207314Actual
22844351.002024-08-207365Actual
15880.002022-11-207373Budget
1829823.102024-03-2273211Actual
29544102.002025-02-197356Actual
6819135.002023-05-237363Actual
2504374.002024-10-207356Actual
820432.002022-11-207317Actual
37939302.892025-09-2073611Actual

Generated 2025-12-21 03:23:24.303 UTC