[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4184364.002022-07-237317Actual
15741219.002023-06-237365Actual
28894249.702024-06-2273112Actual
38735520.002025-03-237317Actual
7143300.002022-10-237365Budget
1693893.002023-07-237356Actual
23988109.002024-02-207346Actual
22902152.002024-01-217316Actual
8344213.002022-11-237316Actual
1333572.002022-05-237314Actual
7414120.002022-10-237356Budget
3917794.382025-03-2373212Actual
36908315.662025-01-2173612Actual
27271210.002024-05-227366Actual
31631532.002024-09-217365Actual
2715875.002024-05-227326Actual
7691442.002022-10-237318Actual
13751288.002023-04-227365Actual
8921166.242022-11-237368Actual
30703187.002024-08-227366Actual
37237608.002025-02-207364Actual
20832351.002023-11-237315Actual
7939120.002022-11-237363Budget
27073334.002024-05-227365Actual
2236281.612023-12-2173211Actual
25226542.002024-03-227318Actual
20619721.002023-11-237313Actual
2602943.002024-04-217326Actual
30257686.002024-08-227313Actual
1531197.572023-05-2373411Actual
21239335.942023-11-237328Actual
2554616.722024-03-2273112Actual
15016592.002023-05-237317Actual
11562322.002023-02-207315Actual
32040473.822024-09-217368Actual
404485.002022-07-237356Actual
3248220.002022-06-237328Budget
2593300.002022-06-237315Budget
16031429.002023-06-237367Actual
3996220.002022-07-237346Budget
8203353.002022-11-237315Actual
408300.002022-04-227365Budget
2980243.002022-06-237366Actual
2153220.972023-11-2373112Actual
536100.002022-04-227326Budget
5821400.002022-09-227314Budget
22449120.972023-12-2173611Actual
31294238.102024-08-2273213Actual
738201.002022-04-227366Actual
11623300.002023-02-207365Budget
4757300.002022-08-237364Budget
34874158.002024-12-217373Actual
34995527.002024-12-217315Actual
33304113.532024-10-2273411Actual
12031400.002023-02-207317Budget
1631827.362023-06-2373511Actual
39003160.342025-03-2373311Actual
17804302.002023-08-237365Actual
1865380.002023-09-227373Actual
14549471.002023-05-237363Actual
10829171.002023-01-217366Actual
1835283.742023-08-2373411Actual
23721380.002024-02-207314Actual
25288296.542024-03-227368Actual
38828793.522025-03-237318Actual
1440016.722023-04-2273112Actual
913947.002022-12-217373Actual
16831216.002023-07-237316Actual
30505450.002024-08-227365Actual
23042152.002024-01-217366Actual
2451520.972024-02-2073112Actual
4569120.002022-08-237363Budget
36676167.782025-01-2173211Actual
4323442.002022-07-237318Actual
8124300.002022-11-237364Budget
7223300.002022-10-237316Budget
6945500.002022-10-237314Budget
38619130.002025-03-237346Actual
19590760.002023-10-237313Actual
13350120.002023-03-237328Budget
2083457.152022-05-237318Actual
33458343.322024-10-2273612Actual
1832568.852023-08-2373311Actual
2457418.842024-02-2073612Actual
5492220.002022-08-237328Budget
5366218.002022-08-237367Actual
3774300.002022-07-237365Budget
2369396.002024-02-207373Actual
38565102.002025-03-237326Actual
13622373.002023-04-227314Actual
39149214.592025-03-2373112Actual
13811191.002023-04-227316Actual
36087625.002025-01-217364Actual
37469145.002025-02-207346Actual
10675300.002023-01-217336Budget
34287366.242024-11-227368Actual
4835300.002022-08-237315Budget
34902702.002024-12-217314Actual
27421937.462024-05-227318Actual
34345410.342024-11-2273111Actual
24014104.002024-02-207356Actual
1947511.402023-09-2273112Actual
18300.002022-04-227313Budget
5444496.542022-08-237318Actual
12974220.002023-03-237346Budget
29755399.572024-07-227328Actual
14105496.542023-04-227318Actual
13411276.842023-03-237368Actual
5632220.002022-09-227313Budget
18212366.242023-08-237368Actual
38976151.832025-03-2373211Actual
5881300.002022-09-227364Budget
19624486.002023-10-237363Actual
7222266.002022-10-237316Actual
32813225.002024-10-227316Actual
7611364.002022-10-237367Actual
26142125.002024-04-217366Actual
31267132.832024-08-2273113Actual
34133861.002024-11-227317Actual
31538414.002024-09-217364Actual
5695132.002022-09-227363Actual
22243355.632023-12-217328Actual
2777037.992024-05-2273212Actual
2665326.292024-04-2173612Actual
14819152.002023-05-237316Actual
13021110.002023-03-237356Budget
1897357.002023-09-227356Actual
2195262.002023-12-217326Actual
11155205.632023-01-217368Actual
2880239.062024-06-2273511Actual
11800313.002023-02-207336Actual
11046300.002023-01-217318Budget
8735300.002022-11-237367Budget
30168310.032024-07-2273213Actual
9790455.002022-12-217317Actual
29544102.002024-07-227356Actual
36053963.002025-01-217314Actual
8814510.182022-11-237318Actual
13866158.002023-04-227336Actual
4977220.002022-08-237316Budget
2103198.002023-11-237356Actual
2442324.162024-02-2073511Actual
6570400.002022-09-227318Budget
29789496.542024-07-227368Actual
2921120.002022-06-237356Budget
22957256.002024-01-217336Actual
6944514.002022-10-237314Actual
17183296.542023-07-237368Actual
1528459.272023-05-2373311Actual
1490085.002023-05-237346Actual
15493790.002023-06-237313Actual
32298180.552024-09-2173112Actual
20184690.492023-10-237318Actual
31383794.002024-09-217313Actual
11295166.002023-02-207363Actual
38645116.002025-03-237356Actual
18866123.002023-09-227316Actual
13162405.002023-03-237317Actual
19743223.002023-10-237364Actual
24751380.002024-03-227314Actual
1865220.002022-05-237366Budget
23312139.062024-01-2173111Actual
3715300.002022-07-237315Budget
6619220.002022-09-227328Budget
19894137.002023-10-237316Actual
960300.002022-04-227318Budget
2203263.002023-12-217356Actual
7473220.002022-10-237366Budget
35877366.172024-12-2173613Actual
3790640.122025-02-2073511Actual
2946472.002024-07-227326Actual
25907369.002024-04-217315Actual
801655.002022-11-237373Actual
4646110.002022-08-237373Budget
12689400.002023-03-237315Budget
6679292.002022-09-227368Actual
3067091.002024-08-227356Actual
19250.002022-04-227313Actual
1250065.002023-03-237373Actual
22276220.782023-12-217368Actual
28573738.972024-06-227318Actual
819400.002022-04-227317Budget
10117236.002023-01-217313Actual
30795421.002024-08-227367Actual
26982486.002024-05-227364Actual
23009108.002024-01-217356Actual
37677799.582025-02-207318Actual
12879120.002023-03-237326Budget
3852220.002022-07-237316Budget
26920185.002024-05-227373Actual
4756270.002022-08-237364Actual
28190501.002024-06-227315Actual
28480751.002024-06-227317Actual
13303300.002023-03-237318Budget
2651291.002022-06-237365Actual
35553178.422024-12-2173311Actual
8862220.002022-11-237328Budget
18270139.062023-08-2373111Actual
3386220.002022-07-237313Budget
27483296.542024-05-227368Actual
206500.002022-04-227314Budget
1746911.402023-07-2373212Actual
79220.002022-04-227363Budget
30760604.002024-08-227317Actual
20866361.002023-11-237365Actual
2594260.002022-06-237315Actual
29379380.002024-07-227365Actual
38117260.912025-02-2073113Actual
1629173.102023-06-2373411Actual
2647295.442024-04-2173311Actual
31596702.002024-09-217315Actual
16773332.002023-07-237365Actual
488220.002022-04-227316Budget
23254364.722024-01-217368Actual
28338321.002024-06-227336Actual
961535.942022-04-227318Actual
15799158.002023-06-237316Actual
16209156.082023-06-2373111Actual
19005142.002023-09-227366Actual
22389102.892023-12-2173311Actual
33724185.002024-11-227373Actual
5959353.002022-09-227315Actual
3060429.002022-06-237317Actual
4836332.002022-08-237315Actual
27596213.532024-05-2273311Actual
8815300.002022-11-237318Budget
29166450.002024-07-227363Actual
10038257.152022-12-217368Actual
1710190.002022-05-237336Actual
6197254.002022-09-227336Actual
22597643.002024-01-217313Actual
37705582.912025-02-207328Actual
35934778.002025-01-217313Actual
240968.002022-06-237373Actual
2035851.822023-10-2373311Actual
36435817.002025-01-217317Actual
632220.002022-04-227346Budget
8064546.002022-11-237314Actual
27541350.772024-05-2273111Actual
28013478.002024-06-227363Actual
1148300.002022-05-237313Budget
347300.002022-04-227315Budget
9560220.002022-12-217336Budget
801770.002022-11-237373Budget
20126301.002023-10-237367Actual
5305270.002022-08-237317Actual
2191284.422022-05-237368Actual
23907234.002024-02-207316Actual
3560737.992024-12-2173511Actual
11234304.002023-02-207313Actual
1137343.002023-02-207373Actual
21005144.002023-11-237346Actual
14282102.892023-04-2273311Actual
5694120.002022-09-227363Budget
7005364.002022-10-237364Actual
32662483.002024-10-227364Actual
34076154.002024-11-227366Actual
9462274.002022-12-217316Actual
1933056.082023-09-2273311Actual
16680213.002023-07-237364Actual
33102910.192024-10-227318Actual
24457133.742024-02-2073611Actual
4429246.542022-07-237368Actual
2827300.002022-06-237336Budget
15906127.002023-06-237356Actual
12281220.002023-02-207368Budget
37495128.002025-02-207356Actual
18681319.002023-09-227314Actual
166166.002022-05-237326Actual
34254520.792024-11-227328Actual
267300.002022-04-227364Budget
10578223.002023-01-217316Actual
27186293.002024-05-227336Actual
3773301.002022-07-237365Actual
38144346.872025-02-2073213Actual
7551400.002022-10-237317Budget
9606139.002022-12-217346Actual
8488198.002022-11-237346Actual
29131722.002024-07-227313Actual
12752249.002023-03-237365Actual
33992221.002024-11-227336Actual
17149245.032023-07-237328Actual
1445827.362023-04-2273612Actual
29041520.562024-06-2273213Actual
3997152.002022-07-237346Actual
32417308.282024-09-2173213Actual
28364195.002024-06-227346Actual
3220773.102024-09-2173511Actual
8441245.002022-11-237336Actual
11095220.782023-01-217328Actual
1729681.612023-07-2373311Actual
33543338.102024-10-2273213Actual
20924181.002023-11-237316Actual
6292110.002022-09-227356Budget
23192514.732024-01-217318Actual
25847307.002024-04-217364Actual
25942400.002024-04-217365Actual
31978910.192024-09-217318Actual
26002117.002024-04-217316Actual
19155714.732023-09-227318Actual
10968300.002023-01-217367Budget
29929162.462024-07-2273411Actual
35440395.032024-12-217368Actual
19183390.482023-09-227328Actual
34725338.102024-11-2273613Actual
679120.002022-04-227356Budget
15528416.002023-06-237363Actual
2537424.162024-03-2273211Actual
3687549.702025-01-2173212Actual
34427199.702024-11-2273411Actual
2071196.002023-11-237373Actual
1149286.002022-05-237313Actual
2661924.162024-04-2173112Actual
32599146.002024-10-227373Actual
965463.002022-12-217356Actual
3519584.002024-12-217356Actual
20739367.002023-11-237314Actual
35726102.892024-12-2173212Actual
2053111.402023-10-2373212Actual
35030399.002024-12-217365Actual
14926106.002023-05-237356Actual
17121513.212023-07-237318Actual
10500300.002023-01-217365Budget
20091457.002023-10-237317Actual
24103436.002024-02-207317Actual
28132452.002024-06-227364Actual
30618188.002024-08-227336Actual
12173300.002023-02-207318Budget
22122429.002023-12-217317Actual
5554198.052022-08-237368Actual
19801429.002023-10-237315Actual
18921169.002023-09-227336Actual
15051364.002023-05-237367Actual
10441416.002023-01-217315Actual
34168514.002024-11-227367Actual
15880.002022-04-227373Budget
32390171.432024-09-2173113Actual
3832498.002025-03-237373Actual
3626562.002025-01-217326Actual
2828313.002022-06-237336Actual
11483374.002023-02-207364Actual
25254305.632024-03-227328Actual
951194.002022-12-217326Actual
8065500.002022-11-237314Budget
2270300.002022-06-237313Budget
1077088.002023-01-217356Actual
39269232.842025-03-2373113Actual
2504374.002024-03-227356Actual
36180373.002025-01-217365Actual
4105220.002022-07-237366Budget
2254032.672023-12-2173612Actual
2730220.002022-06-237316Budget
12221120.002023-02-207328Budget
880300.002022-04-227367Budget
13224300.002023-03-237367Budget
33632778.002024-11-227313Actual
21118455.002023-11-237317Actual
21656364.002023-12-217363Actual
34817546.002024-12-217363Actual
28225471.002024-06-227365Actual
9383300.002022-12-217365Budget
3901118.002022-07-237326Actual
33752655.002024-11-227314Actual
29847311.402024-07-2273111Actual
22632416.002024-01-217363Actual
6429325.002022-09-227317Actual
37174137.002025-02-207373Actual
37739631.402025-02-207368Actual
15706324.002023-06-237315Actual
2436963.532024-02-2073311Actual
11703270.002023-02-207316Actual
4695483.002022-08-237314Actual
38890442.002025-03-237368Actual
6491300.002022-09-227367Budget
12690339.002023-03-237315Actual
6022345.002022-09-227365Actual
585300.002022-04-227336Budget
5073220.002022-08-237336Budget
24936152.002024-03-227316Actual
36703210.342025-01-2173311Actual
22810290.002024-01-217315Actual
23636432.002024-02-207363Actual
6758300.002022-10-237313Budget
13083220.002023-03-237366Budget
34666274.942024-11-2273113Actual
19949168.002023-10-237336Actual
8442220.002022-11-237336Budget
24991162.002024-03-227336Actual
13161400.002023-03-237317Budget
1525723.102023-05-2373211Actual
7739195.022022-10-237328Actual
245426.082024-02-2073212Actual
10676304.002023-01-217336Actual
2331220.002022-06-237363Budget
35580178.422024-12-2173411Actual
21413100.762023-11-2373411Actual
7320211.002022-10-237336Actual
32720556.002024-10-227315Actual
38232579.002025-03-237313Actual
26828527.002024-05-227313Actual
14874234.002023-05-237336Actual
32755593.002024-10-227365Actual
7367220.002022-10-237346Budget
25488114.592024-03-2273611Actual
9928300.002022-12-217318Budget
407336.002022-04-227365Actual
13594166.002023-04-227373Actual
17592414.002023-08-237363Actual
26560103.952024-04-2173611Actual
1425528.422023-04-2273211Actual
37202585.002025-02-207314Actual
8204300.002022-11-237315Budget
240880.002022-06-237373Budget
13223236.002023-03-237367Actual
35759431.622024-12-2173612Actual
11624280.002023-02-207365Actual
614894.002022-09-227326Actual
913870.002022-12-217373Budget
10177141.002023-01-217363Actual
2342125.232024-01-2173511Actual
37117556.002025-02-207363Actual
3782553.952025-02-2073211Actual
4183300.002022-07-237317Budget
1460672.002023-05-237373Actual
1582630.002023-06-237326Actual
4244300.002022-07-237367Budget
1764996.002023-08-237373Actual
3249207.152022-06-237328Actual
35640203.952024-12-2173611Actual
30349161.002024-08-227373Actual
2298382.002024-01-217346Actual
2056231.612023-10-2373612Actual
28601482.912024-06-227328Actual
680122.002022-04-227356Actual
7004300.002022-10-237364Budget
11846167.002023-02-207346Actual
3171674.002024-09-217326Actual
2138683.742023-11-2373311Actual
14959135.002023-05-237366Actual
9653120.002022-12-217356Budget
1543624.162023-05-2373612Actual
9247384.002022-12-217364Actual
36025132.002025-01-217373Actual
13022127.002023-03-237356Actual
19062414.002023-09-227317Actual
9061120.002022-12-217363Budget
24878272.002024-03-227365Actual
2540173.102024-03-2273311Actual
11420400.002023-02-207314Budget
22844351.002024-01-217365Actual
1025480.002023-01-217373Budget
7690300.002022-10-237318Budget
4694400.002022-08-237314Budget
26057168.002024-04-217336Actual
2000168.002023-10-237356Actual
502576.002022-08-237326Actual
6351131.002022-09-227366Actual
6350220.002022-09-227366Budget
53796.002022-04-227326Actual
13351245.032023-03-237328Actual
19836234.002023-10-237365Actual
33130399.572024-10-227328Actual
34226692.002024-11-227318Actual
3445469.912024-11-2273511Actual
34400175.232024-11-2273311Actual
27212160.002024-05-227346Actual
32006399.572024-09-217328Actual
11094120.002023-01-217328Budget
7271131.002022-10-237326Actual
13892131.002023-04-227346Actual
1788955.002023-08-237326Actual
9326300.002022-12-217315Budget
3716336.002022-07-237315Actual
10362234.002023-01-217364Actual
32868240.002024-10-227336Actual
7738220.002022-10-237328Budget
15648304.002023-06-237364Actual
14010520.002023-04-227317Actual
2292934.002024-01-217326Actual
30083291.192024-07-2273612Actual
7800120.002022-10-237368Budget
12611364.002023-03-237364Actual
1393300.002022-05-237364Budget
29074238.102024-06-2273613Actual
38480395.002025-03-237365Actual
14227108.212023-04-2273111Actual
36145649.002025-01-217315Actual
4568137.002022-08-237363Actual
11421529.002023-02-207314Actual
11047585.942023-01-217318Actual
4371325.332022-07-237328Actual
21211779.882023-11-237318Actual
25076180.002024-03-227366Actual
2545545.442024-03-2273511Actual
35817146.872024-12-2173113Actual
31744208.002024-09-217336Actual
37619452.002025-02-207367Actual
39329320.562025-03-2373613Actual
34608310.342024-11-2273612Actual
1287876.002023-03-237326Actual

Generated 2025-05-22 03:38:29.702 UTC