[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-07-027367Actual
4429246.542022-08-017368Actual
21741355.002023-12-307314Actual
14167355.632023-05-017368Actual
8862220.002022-12-027328Budget
1149286.002022-06-017313Actual
38232579.002025-04-017313Actual
33458343.322024-10-3173612Actual
34902702.002024-12-307314Actual
14819152.002023-06-017316Actual
9849300.002022-12-307367Budget
13302514.732023-04-017318Actual
7800120.002022-11-017368Budget
16738386.002023-08-017315Actual
23454133.742024-01-3073611Actual
29963260.342024-07-3173611Actual
37997182.682025-03-0173112Actual
15109585.942023-06-017318Actual
2000168.002023-11-017356Actual
28836245.442024-07-0173611Actual
347300.002022-05-017315Budget
29437182.002024-07-317316Actual
4105220.002022-08-017366Budget
12422220.002023-04-017363Budget
2731213.002022-07-027316Actual
348301.002022-05-017315Actual
26142125.002024-04-307366Actual
15880103.002023-07-027346Actual
2827300.002022-07-027336Budget
3004947.572024-07-3173212Actual
10578223.002023-01-307316Actual
3249207.152022-07-027328Actual
34666274.942024-12-0173113Actual
2203263.002023-12-307356Actual
32332274.172024-09-3073612Actual
22065197.002023-12-307366Actual
20034148.002023-11-017366Actual
10303386.002023-01-307314Actual
1383855.002023-05-017326Actual
7690300.002022-11-017318Budget
3449120.002022-08-017363Budget
18921169.002023-10-017336Actual
7938161.002022-12-027363Actual
13022127.002023-04-017356Actual
33130399.572024-10-317328Actual
6244220.002022-10-017346Budget
10441416.002023-01-307315Actual
4043110.002022-08-017356Budget
12173300.002023-03-017318Budget
14634307.002023-06-017314Actual
10037120.002022-12-307368Budget
1835283.742023-09-0173411Actual
7552494.002022-11-017317Actual
3636273.002022-08-017364Actual
2131292.002022-06-017328Actual
14726332.002023-06-017315Actual
9928300.002022-12-307318Budget
8203353.002022-12-027315Actual
21413100.762023-12-0273411Actual
24991162.002024-03-317336Actual
1250180.002023-04-017373Budget
8815300.002022-12-027318Budget
6491300.002022-10-017367Budget
352774.002022-08-017373Actual
3996220.002022-08-017346Budget
29929162.462024-07-3173411Actual
13594166.002023-05-017373Actual
5121161.002022-09-017346Actual
33632778.002024-12-017313Actual
13811191.002023-05-017316Actual
23907234.002024-02-297316Actual
16089655.642023-07-027318Actual
1077088.002023-01-307356Actual
36908315.662025-01-3073612Actual
39296422.312025-04-0173213Actual
12974220.002023-04-017346Budget
29518151.002024-07-317346Actual
37879167.782025-03-0173411Actual
29379380.002024-07-317365Actual
1850432.672023-09-0173612Actual
9061120.002022-12-307363Budget
629198.002022-10-017356Actual
3511592.002024-12-307326Actual
32868240.002024-10-317336Actual
24195655.642024-02-297318Actual
28225471.002024-07-017365Actual
30505450.002024-08-317365Actual
29577228.002024-07-317366Actual
37082836.002025-03-017313Actual
13656304.002023-05-017364Actual
11703270.002023-03-017316Actual
20866361.002023-12-027365Actual
2504374.002024-03-317356Actual
15171335.942023-06-017368Actual
39211388.002025-04-0173612Actual
13866158.002023-05-017336Actual
2082300.002022-06-017318Budget
12928237.002023-04-017336Actual
36180373.002025-01-307365Actual
1392312.002022-06-017364Actual
21622509.002023-12-307313Actual
16680213.002023-08-017364Actual
6021300.002022-10-017365Budget
34345410.342024-12-0173111Actual
32599146.002024-10-317373Actual
2254032.672023-12-3073612Actual
24046166.002024-02-297366Actual
11295166.002023-03-017363Actual
22689150.002024-01-307373Actual
2554616.722024-03-3173112Actual
35759431.622024-12-3073612Actual
2610972.002024-04-307356Actual
15799158.002023-07-027316Actual
464788.002022-09-017373Actual
33667437.002024-12-017363Actual
3067091.002024-08-317356Actual
17557603.002023-09-017313Actual
36053963.002025-01-307314Actual
17063353.002023-08-017367Actual
9929514.732022-12-307318Actual
26002117.002024-04-307316Actual
8863220.782022-12-027328Actual
34574111.402024-12-0173212Actual
15741219.002023-07-027365Actual
11155205.632023-01-307368Actual
1531197.572023-06-0173411Actual
23099468.002024-01-307317Actual
23962162.002024-02-297336Actual
20739367.002023-12-027314Actual
5227153.002022-09-017366Actual
2041250.762023-11-0173511Actual
10828220.002023-01-307366Budget
10908400.002023-01-307317Budget
12689400.002023-04-017315Budget
23009108.002024-01-307356Actual
3201520.792022-07-027318Actual
9976220.002022-12-307328Budget
3448161.002022-08-017363Actual
29544102.002024-07-317356Actual
679120.002022-05-017356Budget
8392111.002022-12-027326Actual
22243355.632023-12-307328Actual
879300.002022-05-017367Actual
407336.002022-05-017365Actual
2980243.002022-07-027366Actual
2192220.002022-06-017368Budget
2334063.532024-01-3073211Actual
15493790.002023-07-027313Actual
38267482.002025-04-017363Actual
23312139.062024-01-3073111Actual
36648389.062025-01-3073111Actual
16117395.032023-07-027328Actual
6679292.002022-10-017368Actual
33937240.002024-12-017316Actual
1709300.002022-06-017336Budget
1490085.002023-06-017346Actual
2191284.422022-06-017368Actual
79220.002022-05-017363Budget
30349161.002024-08-317373Actual
13411276.842023-04-017368Actual
34427199.702024-12-0173411Actual
38890442.002025-04-017368Actual
35406428.362024-12-307328Actual
10907377.002023-01-307317Actual
37330471.002025-03-017365Actual
33250173.102024-10-3173211Actual
1841386.932023-09-0173611Actual
37852219.912025-03-0173311Actual
31175111.402024-08-3173212Actual
614894.002022-10-017326Actual
8266300.002022-12-027365Budget
3950182.002022-08-017336Actual
35553178.422024-12-3073311Actual
23192514.732024-01-307318Actual
12548429.002023-04-017314Actual
2723893.002024-05-317356Actual
22449120.972023-12-3073611Actual
3637300.002022-08-017364Budget
21656364.002023-12-307363Actual
1953323.102023-10-0173612Actual
27888424.072024-05-3173213Actual
632220.002022-05-017346Budget
20212414.732023-11-017328Actual
14227108.212023-05-0173111Actual
30795421.002024-08-317367Actual
36145649.002025-01-307315Actual
15051364.002023-06-017367Actual
8921166.242022-12-027368Actual
10626101.002023-01-307326Actual
20619721.002023-12-027313Actual
10499364.002023-01-307365Actual
2472383.002024-03-317373Actual
25346122.042024-03-3173111Actual
6819135.002022-11-017363Actual
20979209.002023-12-027336Actual
2451520.972024-02-2973112Actual
5695132.002022-10-017363Actual
33879547.002024-12-017365Actual
1472362.002022-06-017315Actual
3715300.002022-08-017315Budget
4183300.002022-08-017317Budget
13892131.002023-05-017346Actual
8065500.002022-12-027314Budget
37797260.342025-03-0173111Actual
31796124.002024-09-307356Actual
180483.002022-06-017356Actual
29166450.002024-07-317363Actual
39329320.562025-04-0173613Actual
23042152.002024-01-307366Actual
30141183.712024-07-3173113Actual
25812562.002024-04-307314Actual
25725405.002024-04-307363Actual
17592414.002023-09-017363Actual
18001158.002023-09-017366Actual
9653120.002022-12-307356Budget
3519584.002024-12-307356Actual
38678221.002025-04-017366Actual
27978536.002024-07-017313Actual
12690339.002023-04-017315Actual
12751300.002023-04-017365Budget
3853251.002022-08-017316Actual
6571655.642022-10-017318Actual
27131182.002024-05-317316Actual
24014104.002024-02-297356Actual
5554198.052022-09-017368Actual
7473220.002022-11-017366Budget
30168310.032024-07-3173213Actual
53796.002022-05-017326Actual
5632220.002022-10-017313Budget
15585128.002023-07-027373Actual
25168386.002024-03-317367Actual
2715875.002024-05-317326Actual
29344471.002024-07-317315Actual
26738297.752024-04-3073213Actual
8265300.002022-12-027365Actual
5120220.002022-09-017346Budget
13350120.002023-04-017328Budget
206500.002022-05-017314Budget
29286486.002024-07-317364Actual
15613274.002023-07-027314Actual
23849236.002024-02-297365Actual
35088162.002024-12-307316Actual
9000222.002022-12-307313Actual
2514234.002022-07-027364Actual
11235300.002023-03-017313Budget
34400175.232024-12-0173311Actual
2135977.362023-12-0273211Actual
7414120.002022-11-017356Budget
21239335.942023-12-027328Actual
11799300.002023-03-017336Budget
245426.082024-02-2973212Actual
2560523.102024-03-3173612Actual
22844351.002024-01-307365Actual
3059081.002024-08-317326Actual
19275122.042023-10-0173111Actual
28635523.822024-07-017368Actual
12032270.002023-03-017317Actual
19062414.002023-10-017317Actual
14105496.542023-05-017318Actual
38770386.002025-04-017367Actual
3852220.002022-08-017316Budget
2765073.102024-05-3173511Actual
4757300.002022-09-017364Budget
24785229.002024-03-317364Actual
38856355.632025-04-017328Actual
27921466.172024-05-3173613Actual
26982486.002024-05-317364Actual
29223158.002024-07-317373Actual
37677799.582025-03-017318Actual
19217257.152023-10-017368Actual
5024110.002022-09-017326Budget
31028200.762024-08-3173311Actual
31829171.002024-09-307366Actual
23721380.002024-02-297314Actual
15648304.002023-07-027364Actual
30257686.002024-08-317313Actual
2050411.402023-11-0173112Actual
16525585.002023-08-017313Actual
5881300.002022-10-017364Budget
2270300.002022-07-027313Budget
5960300.002022-10-017315Budget
38445456.002025-04-017315Actual
8442220.002022-12-027336Budget
21925162.002023-12-307316Actual
23988109.002024-02-297346Actual
36470490.002025-01-307367Actual
3782553.952025-03-0173211Actual
12423173.002023-04-017363Actual
33164425.332024-10-317368Actual
6570400.002022-10-017318Budget
1393300.002022-06-017364Budget
39149214.592025-04-0173112Actual
4646110.002022-09-017373Budget
34608310.342024-12-0173612Actual
24631702.002024-03-317313Actual
31326366.172024-08-3173613Actual
20245461.702023-11-017368Actual
35378896.552024-12-307318Actual
34287366.242024-12-017368Actual
16773332.002023-08-017365Actual
37295702.002025-03-017315Actual
11046300.002023-01-307318Budget
2874220.002022-07-027346Budget
21153416.002023-12-027367Actual
2336783.742024-01-3073311Actual
29789496.542024-07-317368Actual
30563208.002024-08-317316Actual
30377642.002024-08-317314Actual
1803120.002022-06-017356Budget
36435817.002025-01-307317Actual
6198220.002022-10-017336Budget
33543338.102024-10-3173213Actual
34725338.102024-12-0173613Actual
11561400.002023-03-017315Budget
15229126.292023-06-0173111Actual
27040556.002024-05-317315Actual
2436963.532024-02-2973311Actual
2171391.002023-12-307373Actual
11953220.002023-03-017366Budget
3675769.912025-01-3073511Actual
2921120.002022-07-027356Budget
3626562.002025-01-307326Actual
19681208.002023-11-017373Actual
1631827.362023-07-0273511Actual
23636432.002024-02-297363Actual
801655.002022-12-027373Actual
13223236.002023-04-017367Actual
33010685.002024-10-317317Actual
144278.212023-05-0173212Actual
2496330.002024-03-317326Actual
23601707.002024-02-297313Actual
36789260.342025-01-3073611Actual
2540173.102024-03-3173311Actual
1626457.142023-07-0273311Actual
7004300.002022-11-017364Budget
31596702.002024-09-307315Actual
22215620.792023-12-307318Actual
6351131.002022-10-017366Actual
3949220.002022-08-017336Budget
29755399.572024-07-317328Actual
680122.002022-05-017356Actual
15880.002022-05-017373Budget
488220.002022-05-017316Budget
2236281.612023-12-3073211Actual
78151.002022-05-017363Actual
951194.002022-12-307326Actual
30412591.002024-08-317364Actual
21775257.002023-12-307364Actual
7005364.002022-11-017364Actual
34018175.002024-12-017346Actual
819400.002022-05-017317Budget
7144354.002022-11-017365Actual
1068220.002022-05-017368Budget
14926106.002023-06-017356Actual
913870.002022-12-307373Budget
9789400.002022-12-307317Budget
30292355.002024-08-317363Actual
15906127.002023-07-027356Actual
2594260.002022-07-027315Actual
1525723.102023-06-0173211Actual
3307213.212022-07-027368Actual
12549400.002023-04-017314Budget
29492240.002024-07-317336Actual
14282102.892023-05-0173311Actual
28013478.002024-07-017363Actual
3171674.002024-09-307326Actual
3396450.002024-12-017326Actual
2241697.572023-12-3073411Actual
13161400.002023-04-017317Budget
1533218.002022-06-017365Actual
14874234.002023-06-017336Actual
2053111.402023-11-0173212Actual
26711132.832024-04-3073113Actual
12610400.002023-04-017364Budget
27861183.712024-05-3173113Actual
240968.002022-07-027373Actual
34133861.002024-12-017317Actual
3386220.002022-08-017313Budget
35285520.002024-12-307317Actual
28573738.972024-07-017318Actual
24878272.002024-03-317365Actual
1009198.052022-05-017328Actual
1623724.162023-07-0273211Actual
2298382.002024-01-307346Actual
32240253.962024-09-3073611Actual
37705582.912025-03-017328Actual
3200300.002022-07-027318Budget
27569113.532024-05-3173211Actual
1207220.002022-06-017363Budget
14045444.002023-05-017367Actual
12611364.002023-04-017364Actual
19250.002022-05-017313Actual
38538266.002025-04-017316Actual
22902152.002024-01-307316Actual
31503815.002024-09-307314Actual
8535148.002022-12-027356Actual
3790640.122025-03-0173511Actual
12879120.002023-04-017326Budget
29251865.002024-07-317314Actual
24103436.002024-02-297317Actual
5445400.002022-09-017318Budget
11234304.002023-03-017313Actual
8736300.002022-12-027367Actual
4370220.002022-08-017328Budget
8393120.002022-12-027326Budget
1935766.722023-10-0173411Actual
2033135.872023-11-0173211Actual
35498300.762024-12-3073111Actual
31920514.002024-09-307367Actual
9326300.002022-12-307315Budget
18561644.002023-10-017313Actual
3575443.002022-08-017314Actual
15957.002022-05-017373Actual
2195262.002023-12-307326Actual
3901118.002022-08-017326Actual
1660100.002022-06-017326Budget
39091242.252025-04-0173611Actual
31089234.812024-08-3173611Actual
10627120.002023-01-307326Budget
11846167.002023-03-017346Actual
4836332.002022-09-017315Actual
12282220.782023-03-017368Actual
35698186.932024-12-3073112Actual
28132452.002024-07-017364Actual
35440395.032024-12-307368Actual
32180134.802024-09-3073411Actual
913947.002022-12-307373Actual
6945500.002022-11-017314Budget
30973262.472024-08-3173111Actual
7366237.002022-11-017346Actual
5168111.002022-09-017356Actual
6350220.002022-10-017366Budget
20091457.002023-11-017317Actual
31055184.812024-08-3173411Actual
37619452.002025-03-017367Actual
6618252.602022-10-017328Actual
2004300.002022-06-017367Budget
10769110.002023-01-307356Budget
9710220.002022-12-307366Budget
3121282.002022-07-027367Actual
6492354.002022-10-017367Actual
37939302.892025-03-0173611Actual
15137252.602023-06-017328Actual
2501782.002024-03-317346Actual
1582630.002023-07-027326Actual
22717395.002024-01-307314Actual
7222266.002022-11-017316Actual
36378137.002025-01-307366Actual
2153220.972023-12-0273112Actual
16971137.002023-08-017366Actual
10362234.002023-01-307364Actual
1206203.002022-06-017363Actual
11623300.002023-03-017365Budget
25076180.002024-03-317366Actual
38593248.002025-04-017336Actual
2133197.572023-12-0273111Actual
4977220.002022-09-017316Budget
19801429.002023-11-017315Actual
9186357.002022-12-307314Actual
277966.002022-07-027326Actual
8814510.182022-12-027318Actual
7472157.002022-11-017366Actual
9463300.002022-12-307316Budget
26417151.832024-04-3073111Actual
34546277.362024-12-0173112Actual
9462274.002022-12-307316Actual
27421937.462024-05-317318Actual
166166.002022-06-017326Actual
6022345.002022-10-017365Actual
4568137.002022-09-017363Actual
22597643.002024-01-307313Actual
29041520.562024-07-0173213Actual
17943102.002023-09-017346Actual
36319214.002025-01-307346Actual
36293281.002025-01-307336Actual
34782665.002024-12-307313Actual
13951142.002023-05-017366Actual
18151443.512023-09-017318Actual
23220292.002024-01-307328Actual
17862210.002023-09-017316Actual
31770139.002024-09-307346Actual
4694400.002022-09-017314Budget
404485.002022-08-017356Actual
16912126.002023-08-017346Actual
17917230.002023-09-017336Actual
28283286.002024-07-017316Actual
37739631.402025-03-017368Actual
34488293.322024-12-0173611Actual
3342439.062024-10-3173212Actual
961535.942022-05-017318Actual
9560220.002022-12-307336Budget
25942400.002024-04-307365Actual
8536120.002022-12-027356Budget
7271131.002022-11-017326Actual
10967374.002023-01-307367Actual
502576.002022-09-017326Actual
14515546.002023-06-017313Actual
32390171.432024-09-3073113Actual
13535443.002023-05-017363Actual
1425528.422023-05-0173211Actual

Generated 2025-05-31 15:16:03.514 UTC