[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38619130.002025-03-217346Actual
28515443.002024-06-207367Actual
10968300.002023-01-197367Budget
5773110.002022-09-207373Budget
28894249.702024-06-2073112Actual
38232579.002025-03-217313Actual
24878272.002024-03-207365Actual
33632778.002024-11-207313Actual
13161400.002023-03-217317Budget
20979209.002023-11-217336Actual
31689266.002024-09-197316Actual
180483.002022-05-217356Actual
1865380.002023-09-207373Actual
13811191.002023-04-207316Actual
20091457.002023-10-217317Actual
1835283.742023-08-2173411Actual
4977220.002022-08-217316Budget
128480.002022-05-217373Budget
6430300.002022-09-207317Budget
8594220.002022-11-217366Budget
5305270.002022-08-217317Actual
36238263.002025-01-197316Actual
27131182.002024-05-207316Actual
801770.002022-11-217373Budget
365281020.802025-01-197318Actual
28956300.762024-06-2073612Actual
32542355.002024-10-207363Actual
8814510.182022-11-217318Actual
11624280.002023-02-187365Actual
6945500.002022-10-217314Budget
37705582.912025-02-187328Actual
37082836.002025-02-187313Actual
1582630.002023-06-217326Actual
2298382.002024-01-197346Actual
19801429.002023-10-217315Actual
32662483.002024-10-207364Actual
128546.002022-05-217373Actual
38856355.632025-03-217328Actual
9977305.632022-12-197328Actual
408300.002022-04-207365Budget
8204300.002022-11-217315Budget
11047585.942023-01-197318Actual
29344471.002024-07-207315Actual
35844366.172024-12-1973213Actual
8735300.002022-11-217367Budget
20126301.002023-10-217367Actual
7320211.002022-10-217336Actual
26357523.822024-04-197368Actual
31147241.192024-08-2073112Actual
1392312.002022-05-217364Actual
1250180.002023-03-217373Budget
8441245.002022-11-217336Actual
2004300.002022-05-217367Budget
19590760.002023-10-217313Actual
28070141.002024-06-207373Actual
1613196.002022-05-217316Actual
1207220.002022-05-217363Budget
37585582.002025-02-187317Actual
6758300.002022-10-217313Budget
28338321.002024-06-207336Actual
12282220.782023-02-187368Actual
4244300.002022-07-217367Budget
1796978.002023-08-217356Actual
2537424.162024-03-2073211Actual
34287366.242024-11-207368Actual
5554198.052022-08-217368Actual
9186357.002022-12-197314Actual
36435817.002025-01-197317Actual
29727896.552024-07-207318Actual
629198.002022-09-207356Actual
7879300.002022-11-217313Budget
27861183.712024-05-2073113Actual
1068220.002022-04-207368Budget
2195262.002023-12-197326Actual
9928300.002022-12-197318Budget
2041250.762023-10-2173511Actual
34725338.102024-11-2073613Actual
36345116.002025-01-197356Actual
27186293.002024-05-207336Actual
18212366.242023-08-217368Actual
14167355.632023-04-207368Actual
26560103.952024-04-1973611Actual
29041520.562024-06-2073213Actual
10177141.002023-01-197363Actual
19975103.002023-10-217346Actual
34666274.942024-11-2073113Actual
25226542.002024-03-207318Actual
33338257.152024-10-2073611Actual
22717395.002024-01-197314Actual
1137280.002023-02-187373Budget
18179284.422023-08-217328Actual
16117395.032023-06-217328Actual
33937240.002024-11-207316Actual
10303386.002023-01-197314Actual
2451520.972024-02-1873112Actual
21005144.002023-11-217346Actual
5694120.002022-09-207363Budget
240880.002022-06-217373Budget
37443312.002025-02-187336Actual
3773301.002022-07-217365Actual
9462274.002022-12-197316Actual
1626457.142023-06-2173311Actual
16912126.002023-07-217346Actual
25346122.042024-03-2073111Actual
7084300.002022-10-217315Budget
464788.002022-08-217373Actual
6619220.002022-09-207328Budget
18561644.002023-09-207313Actual
18093301.002023-08-217367Actual
1832568.852023-08-2173311Actual
3900110.002022-07-217326Budget
11846167.002023-02-187346Actual
7414120.002022-10-217356Budget
32126116.722024-09-1973211Actual
1531197.572023-05-2173411Actual
13021110.002023-03-217356Budget
36648389.062025-01-1973111Actual
27569113.532024-05-2073211Actual
8921166.242022-11-217368Actual
25907369.002024-04-197315Actual
37677799.582025-02-187318Actual
23601707.002024-02-187313Actual
19743223.002023-10-217364Actual
29286486.002024-07-207364Actual
23254364.722024-01-197368Actual
9929514.732022-12-197318Actual
2271272.002022-06-217313Actual
632220.002022-04-207346Budget
9001300.002022-12-197313Budget
16617161.002023-07-217373Actual
3342439.062024-10-2073212Actual
22632416.002024-01-197363Actual
33752655.002024-11-207314Actual
23134455.002024-01-197367Actual
679120.002022-04-207356Budget
34226692.002024-11-207318Actual
29902181.612024-07-2073311Actual
30973262.472024-08-2073111Actual
1440016.722023-04-2073112Actual
36993310.032025-01-1973213Actual
31538414.002024-09-197364Actual
2652300.002022-06-217365Budget
1803120.002022-05-217356Budget
536100.002022-04-207326Budget
24666377.002024-03-207363Actual
7222266.002022-10-217316Actual
18300.002022-04-207313Budget
37330471.002025-02-187365Actual
28748216.722024-06-2073311Actual
5695132.002022-09-207363Actual
12879120.002023-03-217326Budget
22276220.782023-12-197368Actual
14761226.002023-05-217365Actual
3060429.002022-06-217317Actual
9246300.002022-12-197364Budget
3220773.102024-09-1973511Actual
21061127.002023-11-217366Actual
7004300.002022-10-217364Budget
1472362.002022-05-217315Actual
6571655.642022-09-207318Actual
2003345.002022-05-217367Actual
21925162.002023-12-197316Actual
10907377.002023-01-197317Actual
348301.002022-04-207315Actual
24457133.742024-02-1873611Actual
21622509.002023-12-197313Actual
4370220.002022-07-217328Budget
1938445.442023-09-2073511Actual
18866123.002023-09-207316Actual
38059365.662025-02-1873612Actual
11483374.002023-02-187364Actual
8488198.002022-11-217346Actual
2270300.002022-06-217313Budget
9559237.002022-12-197336Actual
14133316.242023-04-207328Actual
5120220.002022-08-217346Budget
37797260.342025-02-1873111Actual
2874220.002022-06-217346Budget
28390112.002024-06-207356Actual
4043110.002022-07-217356Budget
35640203.952024-12-1973611Actual
36556449.572025-01-197328Actual
6680220.002022-09-207368Budget
3526110.002022-07-217373Budget
30618188.002024-08-207336Actual
1149286.002022-05-217313Actual
28190501.002024-06-207315Actual
3675769.912025-01-1973511Actual
1709300.002022-05-217336Budget
3715300.002022-07-217315Budget
6244220.002022-09-207346Budget
9187500.002022-12-197314Budget
4184364.002022-07-217317Actual
27449457.152024-05-207328Actual
1953323.102023-09-2073612Actual
38593248.002025-03-217336Actual
11095220.782023-01-197328Actual
1333572.002022-05-217314Actual
3249207.152022-06-217328Actual
31796124.002024-09-197356Actual
30257686.002024-08-207313Actual
11952218.002023-02-187366Actual
3004947.572024-07-2073212Actual
2339497.572024-01-1973411Actual
12689400.002023-03-217315Budget
913947.002022-12-197373Actual
7552494.002022-10-217317Actual
28013478.002024-06-207363Actual
8673400.002022-11-217317Budget
20303169.912023-10-2173111Actual
3059400.002022-06-217317Budget
3248220.002022-06-217328Budget
30644144.002024-08-207346Actual
24103436.002024-02-187317Actual
614894.002022-09-207326Actual
347300.002022-04-207315Budget
39030260.342025-03-2173411Actual
23814298.002024-02-187315Actual
39003160.342025-03-2173311Actual
174428.212023-07-2173112Actual
27073334.002024-05-207365Actual
29166450.002024-07-207363Actual
1629173.102023-06-2173411Actual
14668235.002023-05-217364Actual
1756220.002022-05-217346Budget
31294238.102024-08-2073213Actual
31055184.812024-08-2073411Actual
2827300.002022-06-217336Budget
23636432.002024-02-187363Actual
1430975.232023-04-2073411Actual
34902702.002024-12-197314Actual
6492354.002022-09-207367Actual
36087625.002025-01-197364Actual
9606139.002022-12-197346Actual
25488114.592024-03-2073611Actual
1735017.782023-07-2173511Actual
29379380.002024-07-207365Actual
34693238.102024-11-2073213Actual
22810290.002024-01-197315Actual
7367220.002022-10-217346Budget
13412220.002023-03-217368Budget
13083220.002023-03-217366Budget
15880.002022-04-207373Budget
19005142.002023-09-207366Actual
10117236.002023-01-197313Actual
38890442.002025-03-217368Actual
30563208.002024-08-207316Actual
30703187.002024-08-207366Actual
21413100.762023-11-2173411Actual
17063353.002023-07-217367Actual
586281.002022-04-207336Actual
3574400.002022-07-217314Budget
12975165.002023-03-217346Actual
13162405.002023-03-217317Actual
20184690.492023-10-217318Actual
8736300.002022-11-217367Actual
6491300.002022-09-207367Budget
8535148.002022-11-217356Actual
8595224.002022-11-217366Actual
23192514.732024-01-197318Actual
30083291.192024-07-2073612Actual
2135977.362023-11-2173211Actual
32153146.512024-09-1973311Actual
11750120.002023-02-187326Budget
79220.002022-04-207363Budget
1528459.272023-05-2173311Actual
3387203.002022-07-217313Actual
15016592.002023-05-217317Actual
34995527.002024-12-197315Actual
28836245.442024-06-2073611Actual
37174137.002025-02-187373Actual
3449120.002022-07-217363Budget
37388203.002025-02-187316Actual
10722220.002023-01-197346Budget
4371325.332022-07-217328Actual
38948369.912025-03-2173111Actual
29131722.002024-07-207313Actual
17592414.002023-08-217363Actual
31978910.192024-09-197318Actual
17121513.212023-07-217318Actual
10967374.002023-01-197367Actual
407336.002022-04-207365Actual
8442220.002022-11-217336Budget
11234304.002023-02-187313Actual
34937591.002024-12-197364Actual
10723153.002023-01-197346Actual
29437182.002024-07-207316Actual
13951142.002023-04-207366Actual
38538266.002025-03-217316Actual
3122300.002022-06-217367Budget
2875198.002022-06-217346Actual
1612220.002022-05-217316Budget
2436963.532024-02-1873311Actual
23988109.002024-02-187346Actual
4569120.002022-08-217363Budget
10116300.002023-01-197313Budget
5306300.002022-08-217317Budget
1847116.722023-08-2173112Actual
16971137.002023-07-217366Actual
20832351.002023-11-217315Actual
11294220.002023-02-187363Budget
8064546.002022-11-217314Actual
12928237.002023-03-217336Actual
7551400.002022-10-217317Budget
6245153.002022-09-207346Actual
34168514.002024-11-207367Actual
2980243.002022-06-217366Actual
12423173.002023-03-217363Actual
1534300.002022-05-217365Budget
27684181.612024-05-2073611Actual
1943400.002022-05-217317Budget
8392111.002022-11-217326Actual
28132452.002024-06-207364Actual
19183390.482023-09-207328Actual
9711148.002022-12-197366Actual
37495128.002025-02-187356Actual
15996421.002023-06-217317Actual
17149245.032023-07-217328Actual
6818120.002022-10-217363Budget
35498300.762024-12-1973111Actual
37469145.002025-02-187346Actual
689753.002022-10-217373Actual
11847220.002023-02-187346Budget
2872187.992024-06-2073211Actual
3832498.002025-03-217373Actual
10579220.002023-01-197316Budget
2831066.002024-06-207326Actual
10441416.002023-01-197315Actual
16031429.002023-06-217367Actual
4183300.002022-07-217317Budget
29963260.342024-07-2073611Actual
7144354.002022-10-217365Actual
23454133.742024-01-1973611Actual
2661924.162024-04-1973112Actual
35698186.932024-12-1973112Actual
2035851.822023-10-2173311Actual
2652615.652024-04-1973511Actual
27803298.642024-05-2073612Actual
2147494.382023-11-2173611Actual
26863497.002024-05-207363Actual
1685862.002023-07-217326Actual
9247384.002022-12-197364Actual
38175369.682025-02-1873613Actual
1829823.102023-08-2173211Actual
35759431.622024-12-1973612Actual
38480395.002025-03-217365Actual
19155714.732023-09-207318Actual
10675300.002023-01-197336Budget
37739631.402025-02-187368Actual
10769110.002023-01-197356Budget
4243300.002022-07-217367Actual
6100189.002022-09-207316Actual
35406428.362024-12-197328Actual
27483296.542024-05-207368Actual
38828793.522025-03-217318Actual
3741592.002025-02-187326Actual
577286.002022-09-207373Actual
27328640.002024-05-207317Actual
1660100.002022-05-217326Budget
5553220.002022-08-217368Budget
31920514.002024-09-197367Actual
11751125.002023-02-187326Actual
32040473.822024-09-197368Actual
9060161.002022-12-197363Actual
2921120.002022-06-217356Budget
5121161.002022-08-217346Actual
15939118.002023-06-217366Actual
35030399.002024-12-197365Actual
37852219.912025-02-1873311Actual
3100173.102024-08-2073211Actual
2336783.742024-01-1973311Actual
6570400.002022-09-207318Budget
24991162.002024-03-207336Actual
19217257.152023-09-207368Actual
820432.002022-04-207317Actual
34574111.402024-11-2073212Actual
3200300.002022-06-217318Budget
26828527.002024-05-207313Actual
14959135.002023-05-217366Actual
29251865.002024-07-207314Actual
1148300.002022-05-217313Budget
1865220.002022-05-217366Budget
965463.002022-12-197356Actual
6149110.002022-09-207326Budget
27271210.002024-05-207366Actual
14819152.002023-05-217316Actual
5073220.002022-08-217336Budget
38144346.872025-02-1873213Actual
2594260.002022-06-217315Actual
25725405.002024-04-197363Actual
15906127.002023-06-217356Actual
17384129.482023-07-2173611Actual
9384291.002022-12-197365Actual
29014239.852024-06-2073113Actual
10627120.002023-01-197326Budget
35169135.002024-12-197346Actual
37202585.002025-02-187314Actual
38445456.002025-03-217315Actual
2496330.002024-03-207326Actual
31596702.002024-09-197315Actual
6292110.002022-09-207356Budget
9710220.002022-12-197366Budget
8203353.002022-11-217315Actual
35968456.002025-01-197363Actual
12690339.002023-03-217315Actual
21980222.002023-12-197336Actual
27040556.002024-05-207315Actual
24014104.002024-02-187356Actual
22215620.792023-12-197318Actual
2610972.002024-04-197356Actual
18596432.002023-09-207363Actual
2504374.002024-03-207356Actual
1726956.082023-07-2173211Actual
2554616.722024-03-2073112Actual
4757300.002022-08-217364Budget
12610400.002023-03-217364Budget
3636273.002022-07-217364Actual
23220292.002024-01-197328Actual
3790640.122025-02-1873511Actual
29544102.002024-07-207356Actual
26948912.002024-05-207314Actual
31886795.002024-09-197317Actual
18151443.512023-08-217318Actual
32240253.962024-09-1973611Actual
255738.212024-03-2073212Actual
2501782.002024-03-207346Actual
1540314.592023-05-2173112Actual
12281220.002023-02-187368Budget
22334105.022023-12-1973111Actual
20212414.732023-10-217328Actual
30412591.002024-08-207364Actual
28601482.912024-06-207328Actual
31209409.282024-08-2073612Actual
18947118.002023-09-207346Actual
4694400.002022-08-217314Budget
1864172.002022-05-217366Actual
4105220.002022-07-217366Budget
2880239.062024-06-2073511Actual
2456500.002022-06-217314Budget
2000168.002023-10-217356Actual
29492240.002024-07-207336Actual
277966.002022-06-217326Actual
26982486.002024-05-207364Actual
8393120.002022-11-217326Budget
206500.002022-04-207314Budget
20654397.002023-11-217363Actual
9560220.002022-12-197336Budget
2369396.002024-02-187373Actual
25133499.002024-03-207317Actual
13716365.002023-04-207315Actual
1729681.612023-07-2173311Actual
2981220.002022-06-217366Budget
6197254.002022-09-207336Actual
2292934.002024-01-197326Actual
13223236.002023-03-217367Actual
3292099.002024-10-207356Actual
960300.002022-04-207318Budget
25942400.002024-04-197365Actual
35934778.002025-01-197313Actual
9849300.002022-12-197367Budget
7319220.002022-10-217336Budget
1641017.782023-06-2173112Actual
3996220.002022-07-217346Budget
30349161.002024-08-207373Actual
32098302.892024-09-1973111Actual
21239335.942023-11-217328Actual
25254305.632024-03-207328Actual
7223300.002022-10-217316Budget
3917794.382025-03-2173212Actual
25076180.002024-03-207366Actual
879300.002022-04-207367Actual
53796.002022-04-207326Actual
38976151.832025-03-2173211Actual
1287876.002023-03-217326Actual
10908400.002023-01-197317Budget
1841386.932023-08-2173611Actual
2723893.002024-05-207356Actual
7690300.002022-10-217318Budget
37295702.002025-02-187315Actual
2330159.002022-06-217363Actual
32006399.572024-09-197328Actual
7739195.022022-10-217328Actual
15109585.942023-05-217318Actual
3201520.792022-06-217318Actual
23907234.002024-02-187316Actual
11482400.002023-02-187364Budget
7691442.002022-10-217318Actual
12172395.032023-02-187318Actual
36025132.002025-01-197373Actual
4322400.002022-07-217318Budget
33250173.102024-10-2073211Actual
38770386.002025-03-217367Actual
35143293.002024-12-197336Actual
2602943.002024-04-197326Actual
2071196.002023-11-217373Actual
4836332.002022-08-217315Actual
37528208.002025-02-187366Actual
2354422.042024-01-1973612Actual
1025480.002023-01-197373Budget
1250065.002023-03-217373Actual

Generated 2025-05-20 13:41:39.340 UTC