[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-08-217318Budget
2434246.502024-02-1873211Actual
28956300.762024-06-2073612Actual
3852220.002022-07-217316Budget
6197254.002022-09-207336Actual
1746911.402023-07-2173212Actual
24103436.002024-02-187317Actual
14959135.002023-05-217366Actual
2981220.002022-06-217366Budget
6570400.002022-09-207318Budget
8392111.002022-11-217326Actual
38232579.002025-03-217313Actual
2501782.002024-03-207346Actual
2542864.592024-03-2073411Actual
128546.002022-05-217373Actual
7612300.002022-10-217367Budget
22844351.002024-01-197365Actual
38856355.632025-03-217328Actual
36993310.032025-01-1973213Actual
29074238.102024-06-2073613Actual
819400.002022-04-207317Budget
26948912.002024-05-207314Actual
3853251.002022-07-217316Actual
2661924.162024-04-1973112Actual
880300.002022-04-207367Budget
32720556.002024-10-207315Actual
632220.002022-04-207346Budget
6618252.602022-09-207328Actual
38117260.912025-02-1873113Actual
30168310.032024-07-2073213Actual
38976151.832025-03-2173211Actual
26142125.002024-04-197366Actual
37025366.172025-01-1973613Actual
31920514.002024-09-197367Actual
7551400.002022-10-217317Budget
32006399.572024-09-197328Actual
14761226.002023-05-217365Actual
8815300.002022-11-217318Budget
11155205.632023-01-197368Actual
8441245.002022-11-217336Actual
21153416.002023-11-217367Actual
18866123.002023-09-207316Actual
34574111.402024-11-2073212Actual
20212414.732023-10-217328Actual
28635523.822024-06-207368Actual
10176220.002023-01-197363Budget
3059400.002022-06-217317Budget
12173300.002023-02-187318Budget
2144022.042023-11-2173511Actual
24751380.002024-03-207314Actual
15741219.002023-06-217365Actual
586281.002022-04-207336Actual
3059081.002024-08-207326Actual
4568137.002022-08-217363Actual
17063353.002023-07-217367Actual
34608310.342024-11-2073612Actual
1250065.002023-03-217373Actual
32868240.002024-10-207336Actual
2730220.002022-06-217316Budget
128480.002022-05-217373Budget
3386220.002022-07-217313Budget
29223158.002024-07-207373Actual
6571655.642022-09-207318Actual
35580178.422024-12-1973411Actual
1943400.002022-05-217317Budget
22243355.632023-12-197328Actual
1471300.002022-05-217315Budget
2456500.002022-06-217314Budget
17028421.002023-07-217317Actual
9559237.002022-12-197336Actual
7144354.002022-10-217365Actual
1009198.052022-04-207328Actual
3900110.002022-07-217326Budget
1025480.002023-01-197373Budget
3292099.002024-10-207356Actual
19743223.002023-10-217364Actual
7611364.002022-10-217367Actual
9326300.002022-12-197315Budget
2831066.002024-06-207326Actual
8536120.002022-11-217356Budget
2056231.612023-10-2173612Actual
2610972.002024-04-197356Actual
30349161.002024-08-207373Actual
39296422.312025-03-2173213Actual
36470490.002025-01-197367Actual
4695483.002022-08-217314Actual
12031400.002023-02-187317Budget
15906127.002023-06-217356Actual
34725338.102024-11-2073613Actual
1832568.852023-08-2173311Actual
1788955.002023-08-217326Actual
365281020.802025-01-197318Actual
6945500.002022-10-217314Budget
31503815.002024-09-197314Actual
3445469.912024-11-2073511Actual
2778100.002022-06-217326Budget
2131292.002022-05-217328Actual
2451520.972024-02-1873112Actual
15493790.002023-06-217313Actual
13716365.002023-04-207315Actual
28070141.002024-06-207373Actual
536100.002022-04-207326Budget
1025562.002023-01-197373Actual
33396149.702024-10-2073112Actual
32627741.002024-10-207314Actual
28013478.002024-06-207363Actual
9710220.002022-12-197366Budget
23907234.002024-02-187316Actual
28601482.912024-06-207328Actual
2439683.742024-02-1873411Actual
36238263.002025-01-197316Actual
9606139.002022-12-197346Actual
3307213.212022-06-217368Actual
38890442.002025-03-217368Actual
7414120.002022-10-217356Budget
13351245.032023-03-217328Actual
1206203.002022-05-217363Actual
2171391.002023-12-197373Actual
23814298.002024-02-187315Actual
6100189.002022-09-207316Actual
35726102.892024-12-1973212Actual
18808371.002023-09-207365Actual
38352617.002025-03-217314Actual
18947118.002023-09-207346Actual
28283286.002024-06-207316Actual
15996421.002023-06-217317Actual
20866361.002023-11-217365Actual
22957256.002024-01-197336Actual
15137252.602023-05-217328Actual
21061127.002023-11-217366Actual
31294238.102024-08-2073213Actual
7738220.002022-10-217328Budget
32390171.432024-09-1973113Actual
38619130.002025-03-217346Actual
33338257.152024-10-2073611Actual
11483374.002023-02-187364Actual
16645317.002023-07-217314Actual
16031429.002023-06-217367Actual
3437360.332024-11-2073211Actual
8735300.002022-11-217367Budget
33250173.102024-10-2073211Actual
12360300.002023-03-217313Budget
24631702.002024-03-207313Actual
24046166.002024-02-187366Actual
4322400.002022-07-217318Budget
7084300.002022-10-217315Budget
10675300.002023-01-197336Budget
10722220.002023-01-197346Budget
5960300.002022-09-207315Budget
1383855.002023-04-207326Actual
26236577.002024-04-197367Actual
629198.002022-09-207356Actual
37117556.002025-02-187363Actual
33992221.002024-11-207336Actual
33787624.002024-11-207364Actual
3637300.002022-07-217364Budget
8393120.002022-11-217326Budget
17677428.002023-08-217314Actual
10626101.002023-01-197326Actual
2644553.952024-04-1973211Actual
36847177.362025-01-1973112Actual
16617161.002023-07-217373Actual
35030399.002024-12-197365Actual
4244300.002022-07-217367Budget
26982486.002024-05-207364Actual
5167110.002022-08-217356Budget
10363400.002023-01-197364Budget
5306300.002022-08-217317Budget
1829823.102023-08-2173211Actual
10967374.002023-01-197367Actual
6244220.002022-09-207346Budget
20774245.002023-11-217364Actual
14668235.002023-05-217364Actual
38828793.522025-03-217318Actual
633157.002022-04-207346Actual
37939302.892025-02-1873611Actual
8204300.002022-11-217315Budget
352774.002022-07-217373Actual
255738.212024-03-2073212Actual
2496330.002024-03-207326Actual
13656304.002023-04-207364Actual
25725405.002024-04-197363Actual
15229126.292023-05-2173111Actual
13022127.002023-03-217356Actual
2336783.742024-01-1973311Actual
5773110.002022-09-207373Budget
6492354.002022-09-207367Actual
8814510.182022-11-217318Actual
9850202.002022-12-197367Actual
2035851.822023-10-2173311Actual
21925162.002023-12-197316Actual
35285520.002024-12-197317Actual
10177141.002023-01-197363Actual
31209409.282024-08-2073612Actual
2554616.722024-03-2073112Actual
174428.212023-07-2173112Actual
21867210.002023-12-197365Actual
36319214.002025-01-197346Actual
35553178.422024-12-1973311Actual
8862220.002022-11-217328Budget
37469145.002025-02-187346Actual
7366237.002022-10-217346Actual
5493266.242022-08-217328Actual
29929162.462024-07-2073411Actual
2828313.002022-06-217336Actual
24878272.002024-03-207365Actual
13083220.002023-03-217366Budget
801770.002022-11-217373Budget
29437182.002024-07-207316Actual
28894249.702024-06-2073112Actual
31744208.002024-09-197336Actual
23988109.002024-02-187346Actual
20184690.492023-10-217318Actual
35088162.002024-12-197316Actual
17917230.002023-08-217336Actual
19624486.002023-10-217363Actual
502576.002022-08-217326Actual
38538266.002025-03-217316Actual
2731213.002022-06-217316Actual
2593300.002022-06-217315Budget
7799201.082022-10-217368Actual
35440395.032024-12-197368Actual
1796978.002023-08-217356Actual
1445827.362023-04-2073612Actual
26711132.832024-04-1973113Actual
3949220.002022-07-217336Budget
26828527.002024-05-207313Actual
4105220.002022-07-217366Budget
25942400.002024-04-197365Actual
11094120.002023-01-197328Budget
18270139.062023-08-2173111Actual
28338321.002024-06-207336Actual
12879120.002023-03-217326Budget
1938445.442023-09-2073511Actual
35169135.002024-12-197346Actual
1660100.002022-05-217326Budget
2153220.972023-11-2173112Actual
37082836.002025-02-187313Actual
2765073.102024-05-2073511Actual
1841386.932023-08-2173611Actual
8674332.002022-11-217317Actual
6944514.002022-10-217314Actual
9187500.002022-12-197314Budget
34287366.242024-11-207368Actual
240968.002022-06-217373Actual
26296828.372024-04-197318Actual
879300.002022-04-207367Actual
4184364.002022-07-217317Actual
34427199.702024-11-2073411Actual
36676167.782025-01-1973211Actual
1613196.002022-05-217316Actual
1008220.002022-04-207328Budget
37619452.002025-02-187367Actual
29166450.002024-07-207363Actual
2330159.002022-06-217363Actual
16151366.242023-06-217368Actual
24843245.002024-03-207315Actual
30618188.002024-08-207336Actual
10442400.002023-01-197315Budget
37174137.002025-02-187373Actual
1764996.002023-08-217373Actual
10037120.002022-12-197368Budget
12975165.002023-03-217346Actual
29577228.002024-07-207366Actual
27449457.152024-05-207328Actual
1148300.002022-05-217313Budget
6198220.002022-09-207336Budget
35498300.762024-12-1973111Actual
38175369.682025-02-1873613Actual
11420400.002023-02-187314Budget
36789260.342025-01-1973611Actual
26201780.002024-04-197317Actual
23849236.002024-02-187365Actual
11623300.002023-02-187365Budget
11421529.002023-02-187314Actual
347300.002022-04-207315Budget
1067198.052022-04-207368Actual
26738297.752024-04-1973213Actual
3201520.792022-06-217318Actual
1068220.002022-04-207368Budget
36145649.002025-01-197315Actual
2254032.672023-12-1973612Actual
9560220.002022-12-197336Budget
2038569.912023-10-2173411Actual
30881355.632024-08-207328Actual
1582630.002023-06-217326Actual
25690585.002024-04-197313Actual
33277109.272024-10-2073311Actual
34546277.362024-11-2073112Actual
2827300.002022-06-217336Budget
7083273.002022-10-217315Actual
36590510.182025-01-197368Actual
34018175.002024-11-207346Actual
33164425.332024-10-207368Actual
27888424.072024-05-2073213Actual
10117236.002023-01-197313Actual
29286486.002024-07-207364Actual
1709300.002022-05-217336Budget
24223395.032024-02-187328Actual
35378896.552024-12-197318Actual
28748216.722024-06-2073311Actual
6491300.002022-09-207367Budget
38645116.002025-03-217356Actual
16525585.002023-07-217313Actual
31383794.002024-09-197313Actual
5168111.002022-08-217356Actual
31175111.402024-08-2073212Actual
14549471.002023-05-217363Actual
15613274.002023-06-217314Actual
23220292.002024-01-197328Actual
7552494.002022-10-217317Actual
37852219.912025-02-1873311Actual
1332500.002022-05-217314Budget
30644144.002024-08-207346Actual
19417129.482023-09-2073611Actual
7739195.022022-10-217328Actual
21118455.002023-11-217317Actual
1137280.002023-02-187373Budget
14133316.242023-04-207328Actual
11847220.002023-02-187346Budget
23636432.002024-02-187363Actual
679120.002022-04-207356Budget
13918102.002023-04-207356Actual
10723153.002023-01-197346Actual
20619721.002023-11-217313Actual
22717395.002024-01-197314Actual
9510120.002022-12-197326Budget
7691442.002022-10-217318Actual
27186293.002024-05-207336Actual
37797260.342025-02-1873111Actual
38593248.002025-03-217336Actual
7223300.002022-10-217316Budget
10500300.002023-01-197365Budget
1864172.002022-05-217366Actual
13500760.002023-04-207313Actual
30377642.002024-08-207314Actual
8344213.002022-11-217316Actual
10907377.002023-01-197317Actual
8266300.002022-11-217365Budget
37295702.002025-02-187315Actual
19975103.002023-10-217346Actual
1189363.002023-02-187356Actual
585300.002022-04-207336Budget
1685862.002023-07-217326Actual
3387203.002022-07-217313Actual
26771329.332024-04-1973613Actual
26083122.002024-04-197346Actual
11561400.002023-02-187315Budget
8595224.002022-11-217366Actual
3249207.152022-06-217328Actual
32417308.282024-09-1973213Actual
9928300.002022-12-197318Budget
13751288.002023-04-207365Actual
34345410.342024-11-2073111Actual
4836332.002022-08-217315Actual
1287876.002023-03-217326Actual
5959353.002022-09-207315Actual
19836234.002023-10-217365Actual
9653120.002022-12-197356Budget
22449120.972023-12-1973611Actual
28390112.002024-06-207356Actual
27328640.002024-05-207317Actual
32332274.172024-09-1973612Actual
21833365.002023-12-197315Actual
34488293.322024-11-2073611Actual
1646816.722023-06-2173612Actual
2436963.532024-02-1873311Actual
27569113.532024-05-2073211Actual
3308220.002022-06-217368Budget
10968300.002023-01-197367Budget
34782665.002024-12-197313Actual
166166.002022-05-217326Actual
2987573.102024-07-2073211Actual
8863220.782022-11-217328Actual
6021300.002022-09-207365Budget
23601707.002024-02-187313Actual
23099468.002024-01-197317Actual
29544102.002024-07-207356Actual
2875198.002022-06-217346Actual
738201.002022-04-207366Actual
17121513.212023-07-217318Actual
1710190.002022-05-217336Actual
3917794.382025-03-2173212Actual
7472157.002022-10-217366Actual
1726956.082023-07-2173211Actual
4977220.002022-08-217316Budget
17804302.002023-08-217365Actual
1543624.162023-05-2173612Actual
3171674.002024-09-197326Actual
9060161.002022-12-197363Actual
39269232.842025-03-2173113Actual
16089655.642023-06-217318Actual
14227108.212023-04-2073111Actual
2872187.992024-06-2073211Actual
23756254.002024-02-187364Actual
7878257.002022-11-217313Actual
39211388.002025-03-2173612Actual
12548429.002023-03-217314Actual
27131182.002024-05-207316Actual
3248220.002022-06-217328Budget
11046300.002023-01-197318Budget
245426.082024-02-1873212Actual
3715300.002022-07-217315Budget
10579220.002023-01-197316Budget
2369396.002024-02-187373Actual
2135977.362023-11-2173211Actual
2472383.002024-03-207373Actual
12974220.002023-03-217346Budget
32953202.002024-10-207366Actual
19250.002022-04-207313Actual
9463300.002022-12-197316Budget
6819135.002022-10-217363Actual
30141183.712024-07-2073113Actual
22334105.022023-12-1973111Actual
20832351.002023-11-217315Actual
32450274.942024-09-1973613Actual
29963260.342024-07-2073611Actual
6430300.002022-09-207317Budget
37879167.782025-02-1873411Actual
913870.002022-12-197373Budget
26357523.822024-04-197368Actual
1835283.742023-08-2173411Actual
15345108.212023-05-2173611Actual
1472362.002022-05-217315Actual
33879547.002024-11-207365Actual
18921169.002023-09-207336Actual
15585128.002023-06-217373Actual
10829171.002023-01-197366Actual
21656364.002023-12-197363Actual
22006157.002023-12-197346Actual
25226542.002024-03-207318Actual
11800313.002023-02-187336Actual
37585582.002025-02-187317Actual
34693238.102024-11-2073213Actual
10627120.002023-01-197326Budget
33130399.572024-10-207328Actual
34874158.002024-12-197373Actual
10441416.002023-01-197315Actual
240880.002022-06-217373Budget
12690339.002023-03-217315Actual
20091457.002023-10-217317Actual
38059365.662025-02-1873612Actual
10828220.002023-01-197366Budget
2880239.062024-06-2073511Actual
2004300.002022-05-217367Budget
8064546.002022-11-217314Actual
23312139.062024-01-1973111Actual
12172395.032023-02-187318Actual
24314122.042024-02-1873111Actual
11624280.002023-02-187365Actual
25847307.002024-04-197364Actual
35143293.002024-12-197336Actual
5880249.002022-09-207364Actual
9246300.002022-12-197364Budget
16117395.032023-06-217328Actual
12751300.002023-03-217365Budget
7320211.002022-10-217336Actual
180483.002022-05-217356Actual
14726332.002023-05-217315Actual
1732378.422023-07-2173411Actual
277966.002022-06-217326Actual
10578223.002023-01-197316Actual
1250180.002023-03-217373Budget
1950210.332023-09-2073212Actual
1629173.102023-06-2173411Actual
8203353.002022-11-217315Actual
24991162.002024-03-207336Actual
8922120.002022-11-217368Budget
39329320.562025-03-2173613Actual
1897357.002023-09-207356Actual
2457418.842024-02-1873612Actual
21273246.542023-11-217368Actual
24256343.512024-02-187368Actual
2156517.782023-11-2173612Actual
3519584.002024-12-197356Actual
2921120.002022-06-217356Budget
8442220.002022-11-217336Budget
12423173.002023-03-217363Actual
464788.002022-08-217373Actual
5553220.002022-08-217368Budget
27978536.002024-06-207313Actual
31978910.192024-09-197318Actual
31089234.812024-08-2073611Actual
577286.002022-09-207373Actual
29518151.002024-07-207346Actual
24666377.002024-03-207363Actual
32662483.002024-10-207364Actual
3905741.192025-03-2173511Actual
28515443.002024-06-207367Actual
2504374.002024-03-207356Actual
19062414.002023-09-207317Actual
1850432.672023-08-2173612Actual
2334063.532024-01-1973211Actual
5024110.002022-08-217326Budget
23042152.002024-01-197366Actual
26920185.002024-05-207373Actual
20739367.002023-11-217314Actual
29755399.572024-07-207328Actual
12927300.002023-03-217336Budget
33632778.002024-11-207313Actual

Generated 2025-05-20 03:44:28.373 UTC