[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-017366Budget
11155205.632023-01-307368Actual
3741592.002025-03-017326Actual
31475146.002024-09-307373Actual
16912126.002023-08-017346Actual
1250065.002023-04-017373Actual
1864172.002022-06-017366Actual
26357523.822024-04-307368Actual
13951142.002023-05-017366Actual
36676167.782025-01-3073211Actual
3004947.572024-07-3173212Actual
1068220.002022-05-017368Budget
2501782.002024-03-317346Actual
30881355.632024-08-317328Actual
37797260.342025-03-0173111Actual
35553178.422024-12-3073311Actual
3171674.002024-09-307326Actual
10907377.002023-01-307317Actual
9606139.002022-12-307346Actual
23099468.002024-01-307317Actual
4430220.002022-08-017368Budget
1533218.002022-06-017365Actual
2661924.162024-04-3073112Actual
37705582.912025-03-017328Actual
36966246.872025-01-3073113Actual
39091242.252025-04-0173611Actual
9976220.002022-12-307328Budget
7800120.002022-11-017368Budget
2033135.872023-11-0173211Actual
11483374.002023-03-017364Actual
3220773.102024-09-3073511Actual
29041520.562024-07-0173213Actual
33458343.322024-10-3173612Actual
1543624.162023-06-0173612Actual
21867210.002023-12-307365Actual
30349161.002024-08-317373Actual
144278.212023-05-0173212Actual
10177141.002023-01-307363Actual
36145649.002025-01-307315Actual
27212160.002024-05-317346Actual
11482400.002023-03-017364Budget
4897300.002022-09-017365Budget
5492220.002022-09-017328Budget
39296422.312025-04-0173213Actual
35498300.762024-12-3073111Actual
27186293.002024-05-317336Actual
1685862.002023-08-017326Actual
24103436.002024-02-297317Actual
1206203.002022-06-017363Actual
30141183.712024-07-3173113Actual
1646816.722023-07-0273612Actual
22717395.002024-01-307314Actual
33787624.002024-12-017364Actual
31326366.172024-08-3173613Actual
11562322.002023-03-017315Actual
30795421.002024-08-317367Actual
17384129.482023-08-0173611Actual
2434246.502024-02-2973211Actual
12879120.002023-04-017326Budget
29577228.002024-07-317366Actual
3636273.002022-08-017364Actual
2872187.992024-07-0173211Actual
3200300.002022-07-027318Budget
3396450.002024-12-017326Actual
12361272.002023-04-017313Actual
1531197.572023-06-0173411Actual
29014239.852024-07-0173113Actual
1710190.002022-06-017336Actual
4244300.002022-08-017367Budget
15051364.002023-06-017367Actual
1764996.002023-09-017373Actual
23134455.002024-01-307367Actual
4568137.002022-09-017363Actual
9000222.002022-12-307313Actual
29074238.102024-07-0173613Actual
2351215.652024-01-3073112Actual
8392111.002022-12-027326Actual
35580178.422024-12-3073411Actual
33338257.152024-10-3173611Actual
22334105.022023-12-3073111Actual
614894.002022-10-017326Actual
408300.002022-05-017365Budget
23721380.002024-02-297314Actual
3387203.002022-08-017313Actual
13224300.002023-04-017367Budget
10675300.002023-01-307336Budget
2777037.992024-05-3173212Actual
10442400.002023-01-307315Budget
21153416.002023-12-027367Actual
19801429.002023-11-017315Actual
10769110.002023-01-307356Budget
5820436.002022-10-017314Actual
4104216.002022-08-017366Actual
34937591.002024-12-307364Actual
3901118.002022-08-017326Actual
24046166.002024-02-297366Actual
166166.002022-06-017326Actual
1992166.002023-11-017326Actual
9186357.002022-12-307314Actual
38480395.002025-04-017365Actual
4323442.002022-08-017318Actual
13892131.002023-05-017346Actual
277966.002022-07-027326Actual
12610400.002023-04-017364Budget
32894180.002024-10-317346Actual
16352102.892023-07-0273611Actual
1803120.002022-06-017356Budget
10722220.002023-01-307346Budget
23601707.002024-02-297313Actual
11702220.002023-03-017316Budget
21118455.002023-12-027317Actual
11561400.002023-03-017315Budget
16151366.242023-07-027368Actual
13656304.002023-05-017364Actual
3067091.002024-08-317356Actual
11156220.002023-01-307368Budget
79220.002022-05-017363Budget
24314122.042024-02-2973111Actual
7083273.002022-11-017315Actual
11750120.002023-03-017326Budget
28693311.402024-07-0173111Actual
26057168.002024-04-307336Actual
28480751.002024-07-017317Actual
2880239.062024-07-0173511Actual
12974220.002023-04-017346Budget
738201.002022-05-017366Actual
2723893.002024-05-317356Actual
28601482.912024-07-017328Actual
28573738.972024-07-017318Actual
965463.002022-12-307356Actual
6759338.002022-11-017313Actual
33277109.272024-10-3173311Actual
1207220.002022-06-017363Budget
28070141.002024-07-017373Actual
1757237.002022-06-017346Actual
20126301.002023-11-017367Actual
1540314.592023-06-0173112Actual
2203263.002023-12-307356Actual
26560103.952024-04-3073611Actual
23849236.002024-02-297365Actual
38538266.002025-04-017316Actual
39211388.002025-04-0173612Actual
14045444.002023-05-017367Actual
489169.002022-05-017316Actual
17769263.002023-09-017315Actual
16525585.002023-08-017313Actual
1930318.842023-10-0173211Actual
32006399.572024-09-307328Actual
12422220.002023-04-017363Budget
32755593.002024-10-317365Actual
255738.212024-03-3173212Actual
1660100.002022-06-017326Budget
3687549.702025-01-3073212Actual
30563208.002024-08-317316Actual
2537424.162024-03-3173211Actual
14959135.002023-06-017366Actual
4756270.002022-09-017364Actual
8344213.002022-12-027316Actual
1796978.002023-09-017356Actual
26711132.832024-04-3073113Actual
2050411.402023-11-0173112Actual
29286486.002024-07-317364Actual
12093236.002023-03-017367Actual
39030260.342025-04-0173411Actual
28635523.822024-07-017368Actual
11095220.782023-01-307328Actual
308531182.922024-08-317318Actual
3715300.002022-08-017315Budget
33575397.752024-10-3173613Actual
35030399.002024-12-307365Actual
18715251.002023-10-017364Actual
34693238.102024-12-0173213Actual
1430975.232023-05-0173411Actual
28225471.002024-07-017365Actual
3950182.002022-08-017336Actual
5227153.002022-09-017366Actual
28338321.002024-07-017336Actual
4183300.002022-08-017317Budget
27623206.082024-05-3173411Actual
34995527.002024-12-307315Actual
26948912.002024-05-317314Actual
33632778.002024-12-017313Actual
12611364.002023-04-017364Actual
2195262.002023-12-307326Actual
8921166.242022-12-027368Actual
24137339.002024-02-297367Actual
12172395.032023-03-017318Actual
10723153.002023-01-307346Actual
10626101.002023-01-307326Actual
21925162.002023-12-307316Actual
22389102.892023-12-3073311Actual
35726102.892024-12-3073212Actual
21833365.002023-12-307315Actual
1953323.102023-10-0173612Actual
1137280.002023-03-017373Budget
35378896.552024-12-307318Actual
2651291.002022-07-027365Actual
1484683.002023-06-017326Actual
12360300.002023-04-017313Budget
2545545.442024-03-3173511Actual
1582630.002023-07-027326Actual
24666377.002024-03-317363Actual
6022345.002022-10-017365Actual
37330471.002025-03-017365Actual
36378137.002025-01-307366Actual
7319220.002022-11-017336Budget
2135977.362023-12-0273211Actual
6818120.002022-11-017363Budget
24843245.002024-03-317315Actual
3853251.002022-08-017316Actual
35698186.932024-12-3073112Actual
29727896.552024-07-317318Actual
1490085.002023-06-017346Actual
11800313.002023-03-017336Actual
17241100.762023-08-0173111Actual
739220.002022-05-017366Budget
8064546.002022-12-027314Actual
18212366.242023-09-017368Actual
2560523.102024-03-3173612Actual
632220.002022-05-017346Budget
36345116.002025-01-307356Actual
14515546.002023-06-017313Actual
7612300.002022-11-017367Budget
36730167.782025-01-3073411Actual
15854150.002023-07-027336Actual
5305270.002022-09-017317Actual
2610972.002024-04-307356Actual
12031400.002023-03-017317Budget
36435817.002025-01-307317Actual
4836332.002022-09-017315Actual
16680213.002023-08-017364Actual
1392312.002022-06-017364Actual
32542355.002024-10-317363Actual
12173300.002023-03-017318Budget
18058414.002023-09-017317Actual
7551400.002022-11-017317Budget
2778100.002022-07-027326Budget
1383855.002023-05-017326Actual
28748216.722024-07-0173311Actual
1643711.402023-07-0273212Actual
15493790.002023-07-027313Actual
14668235.002023-06-017364Actual
12549400.002023-04-017314Budget
9790455.002022-12-307317Actual
5773110.002022-10-017373Budget
35877366.172024-12-3073613Actual
27596213.532024-05-3173311Actual
1935766.722023-10-0173411Actual
25168386.002024-03-317367Actual
7690300.002022-11-017318Budget
8815300.002022-12-027318Budget
1944362.002022-06-017317Actual
1534300.002022-06-017365Budget
28098741.002024-07-017314Actual
37879167.782025-03-0173411Actual
27363473.002024-05-317367Actual
29492240.002024-07-317336Actual
9977305.632022-12-307328Actual
2987573.102024-07-3173211Actual
2442324.162024-02-2973511Actual
11846167.002023-03-017346Actual
15939118.002023-07-027366Actual
27861183.712024-05-3173113Actual
38948369.912025-04-0173111Actual
2554616.722024-03-3173112Actual
34488293.322024-12-0173611Actual
5493266.242022-09-017328Actual
22597643.002024-01-307313Actual
39003160.342025-04-0173311Actual
9653120.002022-12-307356Budget
3996220.002022-08-017346Budget
6619220.002022-10-017328Budget
53796.002022-05-017326Actual
2153220.972023-12-0273112Actual
6679292.002022-10-017368Actual
4835300.002022-09-017315Budget
22276220.782023-12-307368Actual
3949220.002022-08-017336Budget
5695132.002022-10-017363Actual
10441416.002023-01-307315Actual
16117395.032023-07-027328Actual
14634307.002023-06-017314Actual
28364195.002024-07-017346Actual
2336783.742024-01-3073311Actual
6571655.642022-10-017318Actual
7367220.002022-11-017346Budget
9850202.002022-12-307367Actual
7004300.002022-11-017364Budget
2138683.742023-12-0273311Actual
35143293.002024-12-307336Actual
25133499.002024-03-317317Actual
8125300.002022-12-027364Actual
19183390.482023-10-017328Actual
14167355.632023-05-017368Actual
20739367.002023-12-027314Actual
14819152.002023-06-017316Actual
15996421.002023-07-027317Actual
3832498.002025-04-017373Actual
25907369.002024-04-307315Actual
2827300.002022-07-027336Budget
4569120.002022-09-017363Budget
29131722.002024-07-317313Actual
20866361.002023-12-027365Actual
2044694.382023-11-0173611Actual
11094120.002023-01-307328Budget
1445827.362023-05-0173612Actual
10500300.002023-01-307365Budget
23756254.002024-02-297364Actual
19097442.002023-10-017367Actual
348301.002022-05-017315Actual
35526146.512024-12-3073211Actual
35228210.002024-12-307366Actual
33044591.002024-10-317367Actual
39149214.592025-04-0173112Actual
22844351.002024-01-307365Actual
1732378.422023-08-0173411Actual
1889374.002023-10-017326Actual
17917230.002023-09-017336Actual
29963260.342024-07-3173611Actual
18596432.002023-10-017363Actual
1943400.002022-06-017317Budget
31596702.002024-09-307315Actual
12927300.002023-04-017336Budget
9607220.002022-12-307346Budget
22449120.972023-12-3073611Actual
3121282.002022-07-027367Actual
11623300.002023-03-017365Budget
880300.002022-05-017367Budget
29902181.612024-07-3173311Actual
1332500.002022-06-017314Budget
4695483.002022-09-017314Actual
2594260.002022-07-027315Actual
39269232.842025-04-0173113Actual
37739631.402025-03-017368Actual
128546.002022-06-017373Actual
2083457.152022-06-017318Actual
26324399.572024-04-307328Actual
3248220.002022-07-027328Budget
11295166.002023-03-017363Actual
36293281.002025-01-307336Actual
18773290.002023-10-017315Actual
2334063.532024-01-3073211Actual
12094300.002023-03-017367Budget
26920185.002024-05-317373Actual
15171335.942023-06-017368Actual
13223236.002023-04-017367Actual
1641017.782023-07-0273112Actual
35088162.002024-12-307316Actual
29847311.402024-07-3173111Actual
31744208.002024-09-307336Actual
3100173.102024-08-3173211Actual
21005144.002023-12-027346Actual
2472383.002024-03-317373Actual
25488114.592024-03-3173611Actual
30377642.002024-08-317314Actual
28283286.002024-07-017316Actual
3560737.992024-12-3073511Actual
12282220.782023-03-017368Actual
19217257.152023-10-017368Actual
34546277.362024-12-0173112Actual
37082836.002025-03-017313Actual
26771329.332024-04-3073613Actual
12689400.002023-04-017315Budget
16886262.002023-08-017336Actual
10676304.002023-01-307336Actual
7320211.002022-11-017336Actual
1631827.362023-07-0273511Actual
9187500.002022-12-307314Budget
7939120.002022-12-027363Budget
2082300.002022-06-017318Budget
1950210.332023-10-0173212Actual
27978536.002024-07-017313Actual
17557603.002023-09-017313Actual
18866123.002023-10-017316Actual
26083122.002024-04-307346Actual
488220.002022-05-017316Budget
19062414.002023-10-017317Actual
7738220.002022-11-017328Budget
1623724.162023-07-0273211Actual
17592414.002023-09-017363Actual
14726332.002023-06-017315Actual
5694120.002022-10-017363Budget
679120.002022-05-017356Budget
3626562.002025-01-307326Actual
2369396.002024-02-297373Actual
4976218.002022-09-017316Actual
21980222.002023-12-307336Actual
960300.002022-05-017318Budget
7473220.002022-11-017366Budget
3060429.002022-07-027317Actual
3900110.002022-08-017326Budget
9246300.002022-12-307364Budget
15741219.002023-07-027365Actual
2922108.002022-07-027356Actual
820432.002022-05-017317Actual
2298382.002024-01-307346Actual
11847220.002023-03-017346Budget
6149110.002022-10-017326Budget
10116300.002023-01-307313Budget
2041250.762023-11-0173511Actual
13162405.002023-04-017317Actual
1525723.102023-06-0173211Actual
33222422.042024-10-3173111Actual
38645116.002025-04-017356Actual
1729681.612023-08-0173311Actual
2095150.002023-12-027326Actual
27684181.612024-05-3173611Actual
3448161.002022-08-017363Actual
37295702.002025-03-017315Actual
13302514.732023-04-017318Actual
128480.002022-06-017373Budget
4429246.542022-08-017368Actual
5366218.002022-09-017367Actual
5444496.542022-09-017318Actual
33724185.002024-12-017373Actual
365281020.802025-01-307318Actual
8489220.002022-12-027346Budget
12690339.002023-04-017315Actual
2004300.002022-06-017367Budget
35968456.002025-01-307363Actual
3307213.212022-07-027368Actual
7799201.082022-11-017368Actual
1425528.422023-05-0173211Actual
2715875.002024-05-317326Actual
13411276.842023-04-017368Actual
23042152.002024-01-307366Actual
36025132.002025-01-307373Actual
6429325.002022-10-017317Actual
13622373.002023-05-017314Actual
34345410.342024-12-0173111Actual
7414120.002022-11-017356Budget
801655.002022-12-027373Actual
19624486.002023-11-017363Actual
586281.002022-05-017336Actual
24878272.002024-03-317365Actual
37852219.912025-03-0173311Actual
38735520.002025-04-017317Actual
4243300.002022-08-017367Actual
13866158.002023-05-017336Actual
2644553.952024-04-3073211Actual
36703210.342025-01-3073311Actual
36053963.002025-01-307314Actual
29251865.002024-07-317314Actual
2271272.002022-07-027313Actual
10117236.002023-01-307313Actual
24785229.002024-03-317364Actual
12423173.002023-04-017363Actual
3519584.002024-12-307356Actual
32240253.962024-09-3073611Actual
8863220.782022-12-027328Actual
32098302.892024-09-3073111Actual
38387486.002025-04-017364Actual
1850432.672023-09-0173612Actual
266263.002022-05-017364Actual
1897357.002023-10-017356Actual
207486.002022-05-017314Actual
16031429.002023-07-027367Actual
4694400.002022-09-017314Budget
3637300.002022-08-017364Budget
22810290.002024-01-307315Actual
19743223.002023-11-017364Actual
36993310.032025-01-3073213Actual
27742282.682024-05-3173112Actual
35844366.172024-12-3073213Actual
17028421.002023-08-017317Actual
14105496.542023-05-017318Actual
25226542.002024-03-317318Actual
3445469.912024-12-0173511Actual
22752205.002024-01-307364Actual
26201780.002024-04-307317Actual
35320473.002024-12-307367Actual
14010520.002023-05-017317Actual
2946472.002024-07-317326Actual
12975165.002023-04-017346Actual
33250173.102024-10-3173211Actual
8814510.182022-12-027318Actual
24631702.002024-03-317313Actual
1746911.402023-08-0173212Actual
2056231.612023-11-0173612Actual
2156517.782023-12-0273612Actual
2270300.002022-07-027313Budget
19275122.042023-10-0173111Actual
25812562.002024-04-307314Actual
15906127.002023-07-027356Actual
3511592.002024-12-307326Actual
26002117.002024-04-307316Actual
31418355.002024-09-307363Actual
4322400.002022-08-017318Budget
32332274.172024-09-3073612Actual
3308220.002022-07-027368Budget
8265300.002022-12-027365Actual
12751300.002023-04-017365Budget
3790640.122025-03-0173511Actual
174428.212023-08-0173112Actual
2171391.002023-12-307373Actual
961535.942022-05-017318Actual
37202585.002025-03-017314Actual
10627120.002023-01-307326Budget
15585128.002023-07-027373Actual
35406428.362024-12-307328Actual

Generated 2025-05-31 23:40:25.533 UTC