[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11703270.002023-03-017316Actual
15996421.002023-07-027317Actual
12751300.002023-04-017365Budget
741381.002022-11-017356Actual
2038569.912023-11-0173411Actual
19417129.482023-10-0173611Actual
25812562.002024-04-307314Actual
2875198.002022-07-027346Actual
3100173.102024-08-3173211Actual
2778100.002022-07-027326Budget
32040473.822024-09-307368Actual
18151443.512023-09-017318Actual
7800120.002022-11-017368Budget
16886262.002023-08-017336Actual
16560390.002023-08-017363Actual
2765073.102024-05-3173511Actual
12831220.002023-04-017316Budget
8203353.002022-12-027315Actual
33575397.752024-10-3173613Actual
3853251.002022-08-017316Actual
23756254.002024-02-297364Actual
689670.002022-11-017373Budget
2987573.102024-07-3173211Actual
13951142.002023-05-017366Actual
27623206.082024-05-3173411Actual
2254032.672023-12-3073612Actual
39030260.342025-04-0173411Actual
5694120.002022-10-017363Budget
11952218.002023-03-017366Actual
34666274.942024-12-0173113Actual
38232579.002025-04-017313Actual
6351131.002022-10-017366Actual
16209156.082023-07-0273111Actual
6350220.002022-10-017366Budget
32720556.002024-10-317315Actual
26057168.002024-04-307336Actual
22215620.792023-12-307318Actual
502576.002022-09-017326Actual
37082836.002025-03-017313Actual
3200300.002022-07-027318Budget
2271272.002022-07-027313Actual
16773332.002023-08-017365Actual
4430220.002022-08-017368Budget
8124300.002022-12-027364Budget
28836245.442024-07-0173611Actual
12281220.002023-03-017368Budget
1332500.002022-06-017314Budget
11799300.002023-03-017336Budget
23636432.002024-02-297363Actual
3900110.002022-08-017326Budget
23721380.002024-02-297314Actual
36345116.002025-01-307356Actual
9186357.002022-12-307314Actual
28894249.702024-07-0173112Actual
1250180.002023-04-017373Budget
2777037.992024-05-3173212Actual
1250065.002023-04-017373Actual
8125300.002022-12-027364Actual
2041250.762023-11-0173511Actual
2035851.822023-11-0173311Actual
19250.002022-05-017313Actual
39091242.252025-04-0173611Actual
801655.002022-12-027373Actual
1540314.592023-06-0173112Actual
2292934.002024-01-307326Actual
5632220.002022-10-017313Budget
20774245.002023-12-027364Actual
880300.002022-05-017367Budget
2351215.652024-01-3073112Actual
1626457.142023-07-0273311Actual
6491300.002022-10-017367Budget
18212366.242023-09-017368Actual
1944362.002022-06-017317Actual
11482400.002023-03-017364Budget
128546.002022-06-017373Actual
1726956.082023-08-0173211Actual
26142125.002024-04-307366Actual
31596702.002024-09-307315Actual
3626562.002025-01-307326Actual
28098741.002024-07-017314Actual
39211388.002025-04-0173612Actual
22597643.002024-01-307313Actual
12221120.002023-03-017328Budget
8594220.002022-12-027366Budget
29344471.002024-07-317315Actual
20654397.002023-12-027363Actual
36590510.182025-01-307368Actual
15880.002022-05-017373Budget
2921120.002022-07-027356Budget
633157.002022-05-017346Actual
36676167.782025-01-3073211Actual
1068220.002022-05-017368Budget
3715300.002022-08-017315Budget
28693311.402024-07-0173111Actual
2594260.002022-07-027315Actual
965463.002022-12-307356Actual
16680213.002023-08-017364Actual
1889374.002023-10-017326Actual
33992221.002024-12-017336Actual
11624280.002023-03-017365Actual
26738297.752024-04-3073213Actual
348301.002022-05-017315Actual
7690300.002022-11-017318Budget
2504374.002024-03-317356Actual
14227108.212023-05-0173111Actual
4183300.002022-08-017317Budget
14515546.002023-06-017313Actual
17241100.762023-08-0173111Actual
4897300.002022-09-017365Budget
4569120.002022-09-017363Budget
2135977.362023-12-0273211Actual
10500300.002023-01-307365Budget
30083291.192024-07-3173612Actual
38890442.002025-04-017368Actual
8862220.002022-12-027328Budget
30377642.002024-08-317314Actual
4105220.002022-08-017366Budget
38144346.872025-03-0173213Actual
8392111.002022-12-027326Actual
8595224.002022-12-027366Actual
7799201.082022-11-017368Actual
20245461.702023-11-017368Actual
24103436.002024-02-297317Actual
31744208.002024-09-307336Actual
18561644.002023-10-017313Actual
28338321.002024-07-017336Actual
3284078.002024-10-317326Actual
12032270.002023-03-017317Actual
2298382.002024-01-307346Actual
15906127.002023-07-027356Actual
22810290.002024-01-307315Actual
2082300.002022-06-017318Budget
36730167.782025-01-3073411Actual
4568137.002022-09-017363Actual
78151.002022-05-017363Actual
18808371.002023-10-017365Actual
18866123.002023-10-017316Actual
24223395.032024-02-297328Actual
2540173.102024-03-3173311Actual
34546277.362024-12-0173112Actual
19681208.002023-11-017373Actual
8265300.002022-12-027365Actual
13082171.002023-04-017366Actual
36648389.062025-01-3073111Actual
6759338.002022-11-017313Actual
28423209.002024-07-017366Actual
6101220.002022-10-017316Budget
3774300.002022-08-017365Budget
13535443.002023-05-017363Actual
1709300.002022-06-017336Budget
6758300.002022-11-017313Budget
2334063.532024-01-3073211Actual
33396149.702024-10-3173112Actual
2439683.742024-02-2973411Actual
31538414.002024-09-307364Actual
488220.002022-05-017316Budget
1897357.002023-10-017356Actual
33164425.332024-10-317368Actual
2236281.612023-12-3073211Actual
29544102.002024-07-317356Actual
1206203.002022-06-017363Actual
2156517.782023-12-0273612Actual
1067198.052022-05-017368Actual
3832498.002025-04-017373Actual
2354422.042024-01-3073612Actual
7879300.002022-12-027313Budget
2083457.152022-06-017318Actual
1484683.002023-06-017326Actual
18715251.002023-10-017364Actual
30795421.002024-08-317367Actual
31796124.002024-09-307356Actual
14819152.002023-06-017316Actual
801770.002022-12-027373Budget
22902152.002024-01-307316Actual
15171335.942023-06-017368Actual
1835283.742023-09-0173411Actual
22844351.002024-01-307365Actual
17063353.002023-08-017367Actual
951194.002022-12-307326Actual
30618188.002024-08-317336Actual
7878257.002022-12-027313Actual
1025562.002023-01-307373Actual
37997182.682025-03-0173112Actual
16352102.892023-07-0273611Actual
9060161.002022-12-307363Actual
10907377.002023-01-307317Actual
35759431.622024-12-3073612Actual
32542355.002024-10-317363Actual
22632416.002024-01-307363Actual
25847307.002024-04-307364Actual
4836332.002022-09-017315Actual
3949220.002022-08-017336Budget
29755399.572024-07-317328Actual
37295702.002025-03-017315Actual
9187500.002022-12-307314Budget
31978910.192024-09-307318Actual
365281020.802025-01-307318Actual
33543338.102024-10-3173213Actual
21211779.882023-12-027318Actual
24991162.002024-03-317336Actual
23454133.742024-01-3073611Actual
25168386.002024-03-317367Actual
23042152.002024-01-307366Actual
19894137.002023-11-017316Actual
15939118.002023-07-027366Actual
1137343.002023-03-017373Actual
31055184.812024-08-3173411Actual
6021300.002022-10-017365Budget
33338257.152024-10-3173611Actual
31829171.002024-09-307366Actual
30470508.002024-08-317315Actual
8488198.002022-12-027346Actual
961535.942022-05-017318Actual
24457133.742024-02-2973611Actual
18300.002022-05-017313Budget
2661924.162024-04-3073112Actual
30505450.002024-08-317365Actual
30703187.002024-08-317366Actual
680122.002022-05-017356Actual
8266300.002022-12-027365Budget
10116300.002023-01-307313Budget
35285520.002024-12-307317Actual
3386220.002022-08-017313Budget
29251865.002024-07-317314Actual
5074213.002022-09-017336Actual
6492354.002022-10-017367Actual
352774.002022-08-017373Actual
1756220.002022-06-017346Budget
79220.002022-05-017363Budget
2131292.002022-06-017328Actual
11046300.002023-01-307318Budget
9711148.002022-12-307366Actual
5821400.002022-10-017314Budget
32332274.172024-09-3073612Actual
1841386.932023-09-0173611Actual
16089655.642023-07-027318Actual
5168111.002022-09-017356Actual
37443312.002025-03-017336Actual
16831216.002023-08-017316Actual
5695132.002022-10-017363Actual
34817546.002024-12-307363Actual
6818120.002022-11-017363Budget
7319220.002022-11-017336Budget
6618252.602022-10-017328Actual
5444496.542022-09-017318Actual
26711132.832024-04-3073113Actual
22243355.632023-12-307328Actual
6619220.002022-10-017328Budget
12610400.002023-04-017364Budget
5554198.052022-09-017368Actual
913947.002022-12-307373Actual
13500760.002023-05-017313Actual
18681319.002023-10-017314Actual
15706324.002023-07-027315Actual
34937591.002024-12-307364Actual
38856355.632025-04-017328Actual
5445400.002022-09-017318Budget
3449120.002022-08-017363Budget
13022127.002023-04-017356Actual
35030399.002024-12-307365Actual
5773110.002022-10-017373Budget
20924181.002023-12-027316Actual
35088162.002024-12-307316Actual
20034148.002023-11-017366Actual
2000168.002023-11-017356Actual
10441416.002023-01-307315Actual
464788.002022-09-017373Actual
12611364.002023-04-017364Actual
31294238.102024-08-3173213Actual
9462274.002022-12-307316Actual
21925162.002023-12-307316Actual
27073334.002024-05-317365Actual
30257686.002024-08-317313Actual
26296828.372024-04-307318Actual
2393439.002024-02-297326Actual
2665326.292024-04-3073612Actual
22689150.002024-01-307373Actual
8735300.002022-12-027367Budget
29669390.002024-07-317367Actual
2980243.002022-07-027366Actual
12974220.002023-04-017346Budget
7143300.002022-11-017365Budget
32627741.002024-10-317314Actual
29847311.402024-07-3173111Actual
30412591.002024-08-317364Actual
33044591.002024-10-317367Actual
33879547.002024-12-017365Actual
24936152.002024-03-317316Actual
2649990.122024-04-3073411Actual
12031400.002023-03-017317Budget
1534300.002022-06-017365Budget
9850202.002022-12-307367Actual
7611364.002022-11-017367Actual
2496330.002024-03-317326Actual
38538266.002025-04-017316Actual
32153146.512024-09-3073311Actual
27186293.002024-05-317336Actual
5553220.002022-09-017368Budget
4977220.002022-09-017316Budget
13866158.002023-05-017336Actual
13162405.002023-04-017317Actual
1631827.362023-07-0273511Actual
32126116.722024-09-3073211Actual
2147494.382023-12-0273611Actual
2874220.002022-07-027346Budget
12094300.002023-03-017367Budget
20212414.732023-11-017328Actual
19743223.002023-11-017364Actual
11483374.002023-03-017364Actual
34076154.002024-12-017366Actual
3917794.382025-04-0173212Actual
7366237.002022-11-017346Actual
10828220.002023-01-307366Budget
1710190.002022-06-017336Actual
1938445.442023-10-0173511Actual
20739367.002023-12-027314Actual
3292099.002024-10-317356Actual
7005364.002022-11-017364Actual
15880103.002023-07-027346Actual
13594166.002023-05-017373Actual
3307213.212022-07-027368Actual
17028421.002023-08-017317Actual
22752205.002024-01-307364Actual
15137252.602023-06-017328Actual
29492240.002024-07-317336Actual
53796.002022-05-017326Actual
7320211.002022-11-017336Actual
11047585.942023-01-307318Actual
3067091.002024-08-317356Actual
489169.002022-05-017316Actual
1533218.002022-06-017365Actual
180483.002022-06-017356Actual
39003160.342025-04-0173311Actual
37495128.002025-03-017356Actual
16971137.002023-08-017366Actual
27742282.682024-05-3173112Actual
24666377.002024-03-317363Actual
22957256.002024-01-307336Actual
14726332.002023-06-017315Actual
24137339.002024-02-297367Actual
31503815.002024-09-307314Actual
2515300.002022-07-027364Budget
3997152.002022-08-017346Actual
36556449.572025-01-307328Actual
27271210.002024-05-317366Actual
14133316.242023-05-017328Actual
36319214.002025-01-307346Actual
1077088.002023-01-307356Actual
2436963.532024-02-2973311Actual
34345410.342024-12-0173111Actual
1641017.782023-07-0273112Actual
27449457.152024-05-317328Actual
36053963.002025-01-307314Actual
10626101.002023-01-307326Actual
9928300.002022-12-307318Budget
38593248.002025-04-017336Actual
9607220.002022-12-307346Budget
27684181.612024-05-3173611Actual
10302400.002023-01-307314Budget
24046166.002024-02-297366Actual
11751125.002023-03-017326Actual
1009198.052022-05-017328Actual
27569113.532024-05-3173211Actual
3741592.002025-03-017326Actual
12928237.002023-04-017336Actual
38828793.522025-04-017318Actual
277966.002022-07-027326Actual
2004300.002022-06-017367Budget
19590760.002023-11-017313Actual
17149245.032023-08-017328Actual
9849300.002022-12-307367Budget
2946472.002024-07-317326Actual
32894180.002024-10-317346Actual
37939302.892025-03-0173611Actual
11420400.002023-03-017314Budget
19217257.152023-10-017368Actual
632220.002022-05-017346Budget
3560737.992024-12-3073511Actual
38976151.832025-04-0173211Actual
2133197.572023-12-0273111Actual
14874234.002023-06-017336Actual
10442400.002023-01-307315Budget
29577228.002024-07-317366Actual
26982486.002024-05-317364Actual
1333572.002022-06-017314Actual
38480395.002025-04-017365Actual
11750120.002023-03-017326Budget
2369396.002024-02-297373Actual
2652615.652024-04-3073511Actual
1613196.002022-06-017316Actual
11894110.002023-03-017356Budget
8535148.002022-12-027356Actual
11295166.002023-03-017363Actual
31886795.002024-09-307317Actual
16117395.032023-07-027328Actual
21980222.002023-12-307336Actual
12282220.782023-03-017368Actual
28515443.002024-07-017367Actual
2715875.002024-05-317326Actual
1947511.402023-10-0173112Actual
29963260.342024-07-3173611Actual
13302514.732023-04-017318Actual
35817146.872024-12-3073113Actual
10579220.002023-01-307316Budget
7271131.002022-11-017326Actual
12830223.002023-04-017316Actual
38735520.002025-04-017317Actual
34400175.232024-12-0173311Actual
37469145.002025-03-017346Actual
1392312.002022-06-017364Actual
3687549.702025-01-3073212Actual
1643711.402023-07-0273212Actual
2554616.722024-03-3173112Actual
4043110.002022-08-017356Budget
37739631.402025-03-017368Actual
8393120.002022-12-027326Budget
32180134.802024-09-3073411Actual
37388203.002025-03-017316Actual
27421937.462024-05-317318Actual
819400.002022-05-017317Budget
2144022.042023-12-0273511Actual
4509229.002022-09-017313Actual
24878272.002024-03-317365Actual
35440395.032024-12-307368Actual
1660100.002022-06-017326Budget
11094120.002023-01-307328Budget
9000222.002022-12-307313Actual
19801429.002023-11-017315Actual
38175369.682025-03-0173613Actual
38619130.002025-04-017346Actual
24256343.512024-02-297368Actual
31326366.172024-08-3173613Actual
2153220.972023-12-0273112Actual
8674332.002022-12-027317Actual
1746911.402023-08-0173212Actual
2472383.002024-03-317373Actual
11095220.782023-01-307328Actual
6022345.002022-10-017365Actual
3519584.002024-12-307356Actual
30973262.472024-08-3173111Actual
17862210.002023-09-017316Actual
30141183.712024-07-3173113Actual
12361272.002023-04-017313Actual
2270300.002022-07-027313Budget
629198.002022-10-017356Actual
1460672.002023-06-017373Actual
30563208.002024-08-317316Actual
34782665.002024-12-307313Actual
5305270.002022-09-017317Actual
2514234.002022-07-027364Actual
19183390.482023-10-017328Actual
2195262.002023-12-307326Actual
18596432.002023-10-017363Actual
2203263.002023-12-307356Actual
5306300.002022-09-017317Budget
31689266.002024-09-307316Actual
6571655.642022-10-017318Actual
32953202.002024-10-317366Actual
820432.002022-05-017317Actual
25346122.042024-03-3173111Actual
32006399.572024-09-307328Actual
2922108.002022-07-027356Actual
21413100.762023-12-0273411Actual
1393300.002022-06-017364Budget
1189363.002023-03-017356Actual
20303169.912023-11-0173111Actual
1953323.102023-10-0173612Actual
35844366.172024-12-3073213Actual
34168514.002024-12-017367Actual
36470490.002025-01-307367Actual
3342439.062024-10-3173212Actual
15109585.942023-06-017318Actual
36703210.342025-01-3073311Actual
17384129.482023-08-0173611Actual
20866361.002023-12-027365Actual
38770386.002025-04-017367Actual
11155205.632023-01-307368Actual
20619721.002023-12-027313Actual
14105496.542023-05-017318Actual
32755593.002024-10-317365Actual
29014239.852024-07-0173113Actual
38645116.002025-04-017356Actual
19836234.002023-11-017365Actual
23134455.002024-01-307367Actual
11421529.002023-03-017314Actual
7739195.022022-11-017328Actual
15345108.212023-06-0173611Actual
34488293.322024-12-0173611Actual
8673400.002022-12-027317Budget
28132452.002024-07-017364Actual
27483296.542024-05-317368Actual
1440016.722023-05-0173112Actual
1803120.002022-06-017356Budget
738201.002022-05-017366Actual
33667437.002024-12-017363Actual
14634307.002023-06-017314Actual
679120.002022-05-017356Budget
37852219.912025-03-0173311Actual
32417308.282024-09-3073213Actual
4244300.002022-08-017367Budget

Generated 2025-05-31 23:23:39.961 UTC