[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9789400.002023-01-037317Budget
38948369.912025-04-0573111Actual
19681208.002023-11-057373Actual
24014104.002024-03-047356Actual
16209156.082023-07-0673111Actual
24785229.002024-04-047364Actual
7367220.002022-11-057346Budget
23009108.002024-02-037356Actual
21833365.002024-01-037315Actual
25346122.042024-04-0473111Actual
13082171.002023-04-057366Actual
2153220.972023-12-0673112Actual
4835300.002022-09-057315Budget
8393120.002022-12-067326Budget
3853251.002022-08-057316Actual
1148300.002022-06-057313Budget
8204300.002022-12-067315Budget
19975103.002023-11-057346Actual
30795421.002024-09-047367Actual
6759338.002022-11-057313Actual
37997182.682025-03-0573112Actual
3636273.002022-08-057364Actual
14167355.632023-05-057368Actual
23042152.002024-02-037366Actual
34287366.242024-12-057368Actual
2000168.002023-11-057356Actual
9850202.002023-01-037367Actual
37117556.002025-03-057363Actual
30618188.002024-09-047336Actual
9060161.002023-01-037363Actual
33044591.002024-11-047367Actual
308531182.922024-09-047318Actual
536100.002022-05-057326Budget
10303386.002023-02-037314Actual
25488114.592024-04-0473611Actual
13303300.002023-04-057318Budget
14926106.002023-06-057356Actual
1750028.422023-08-0573612Actual
6944514.002022-11-057314Actual
6149110.002022-10-057326Budget
6945500.002022-11-057314Budget
29544102.002024-08-047356Actual
2254032.672024-01-0373612Actual
1434273.102023-05-0573611Actual
30292355.002024-09-047363Actual
19590760.002023-11-057313Actual
37174137.002025-03-057373Actual
2515300.002022-07-067364Budget
38770386.002025-04-057367Actual
2921120.002022-07-067356Budget
6818120.002022-11-057363Budget
913947.002023-01-037373Actual
35580178.422025-01-0373411Actual
9326300.002023-01-037315Budget
27186293.002024-06-047336Actual
2610972.002024-05-047356Actual
12422220.002023-04-057363Budget
3059081.002024-09-047326Actual
21211779.882023-12-067318Actual
29437182.002024-08-047316Actual
11953220.002023-03-057366Budget
21273246.542023-12-067368Actual
14282102.892023-05-0573311Actual
38117260.912025-03-0573113Actual
17557603.002023-09-057313Actual
27363473.002024-06-047367Actual
6619220.002022-10-057328Budget
6429325.002022-10-057317Actual
27328640.002024-06-047317Actual
29074238.102024-07-0573613Actual
3917794.382025-04-0573212Actual
5445400.002022-09-057318Budget
36435817.002025-02-037317Actual
15957.002022-05-057373Actual
24314122.042024-03-0473111Actual
15613274.002023-07-067314Actual
33879547.002024-12-057365Actual
18773290.002023-10-057315Actual
7271131.002022-11-057326Actual
34018175.002024-12-057346Actual
20184690.492023-11-057318Actual
30505450.002024-09-047365Actual
20654397.002023-12-067363Actual
1623724.162023-07-0673211Actual
35169135.002025-01-037346Actual
3574400.002022-08-057314Budget
28775151.832024-07-0573411Actual
26142125.002024-05-047366Actual
32813225.002024-11-047316Actual
10499364.002023-02-037365Actual
1025562.002023-02-037373Actual
4569120.002022-09-057363Budget
14726332.002023-06-057315Actual
38538266.002025-04-057316Actual
7800120.002022-11-057368Budget
24046166.002024-03-047366Actual
1897357.002023-10-057356Actual
14227108.212023-05-0573111Actual
9510120.002023-01-037326Budget
8815300.002022-12-067318Budget
36087625.002025-02-037364Actual
7144354.002022-11-057365Actual
5168111.002022-09-057356Actual
35526146.512025-01-0373211Actual
7551400.002022-11-057317Budget
36345116.002025-02-037356Actual
2195262.002024-01-037326Actual
15171335.942023-06-057368Actual
22597643.002024-02-037313Actual
15996421.002023-07-067317Actual
2602943.002024-05-047326Actual
2457557.002022-07-067314Actual
19062414.002023-10-057317Actual
4977220.002022-09-057316Budget
7084300.002022-11-057315Budget
31089234.812024-09-0473611Actual
488220.002022-05-057316Budget
2369396.002024-03-047373Actual
2082300.002022-06-057318Budget
3307213.212022-07-067368Actual
35968456.002025-02-037363Actual
35844366.172025-01-0373213Actual
35320473.002025-01-037367Actual
28836245.442024-07-0573611Actual
16525585.002023-08-057313Actual
174428.212023-08-0573112Actual
36470490.002025-02-037367Actual
1008220.002022-05-057328Budget
31267132.832024-09-0473113Actual
1693893.002023-08-057356Actual
30257686.002024-09-047313Actual
24195655.642024-03-047318Actual
37879167.782025-03-0573411Actual
27921466.172024-06-0473613Actual
35378896.552025-01-037318Actual
13716365.002023-05-057315Actual
1889374.002023-10-057326Actual
1864172.002022-06-057366Actual
3626562.002025-02-037326Actual
2339497.572024-02-0373411Actual
819400.002022-05-057317Budget
33667437.002024-12-057363Actual
629198.002022-10-057356Actual
17711281.002023-09-057364Actual
35440395.032025-01-037368Actual
33338257.152024-11-0473611Actual
28132452.002024-07-057364Actual
37237608.002025-03-057364Actual
30021222.042024-08-0473112Actual
24843245.002024-04-047315Actual
34874158.002025-01-037373Actual
33724185.002024-12-057373Actual
29166450.002024-08-047363Actual
26982486.002024-06-047364Actual
79220.002022-05-057363Budget
24103436.002024-03-047317Actual
1440016.722023-05-0573112Actual
1837925.232023-09-0573511Actual
34902702.002025-01-037314Actual
26560103.952024-05-0473611Actual
23601707.002024-03-047313Actual
2056231.612023-11-0573612Actual
3249207.152022-07-067328Actual
36053963.002025-02-037314Actual
32332274.172024-10-0473612Actual
1660100.002022-06-057326Budget
633157.002022-05-057346Actual
4105220.002022-08-057366Budget
34226692.002024-12-057318Actual
29902181.612024-08-0473311Actual
5960300.002022-10-057315Budget
34427199.702024-12-0573411Actual
267300.002022-05-057364Budget
6491300.002022-10-057367Budget
6197254.002022-10-057336Actual
739220.002022-05-057366Budget
8125300.002022-12-067364Actual
3802553.952025-03-0573212Actual
34817546.002025-01-037363Actual
31475146.002024-10-047373Actual
35498300.762025-01-0373111Actual
17384129.482023-08-0573611Actual
586281.002022-05-057336Actual
5773110.002022-10-057373Budget
16971137.002023-08-057366Actual
2191284.422022-06-057368Actual
1847116.722023-09-0573112Actual
24878272.002024-04-047365Actual
15880103.002023-07-067346Actual
18179284.422023-09-057328Actual
3445469.912024-12-0573511Actual
32755593.002024-11-047365Actual
37082836.002025-03-057313Actual
1835283.742023-09-0573411Actual
36966246.872025-02-0373113Actual
9929514.732023-01-037318Actual
1746911.402023-08-0573212Actual
13811191.002023-05-057316Actual
10907377.002023-02-037317Actual
352774.002022-08-057373Actual
13622373.002023-05-057314Actual
13412220.002023-04-057368Budget
37388203.002025-03-057316Actual
9976220.002023-01-037328Budget
35698186.932025-01-0373112Actual
38387486.002025-04-057364Actual
5024110.002022-09-057326Budget
6245153.002022-10-057346Actual
8266300.002022-12-067365Budget
16031429.002023-07-067367Actual
4184364.002022-08-057317Actual
2393439.002024-03-047326Actual
22334105.022024-01-0373111Actual
19097442.002023-10-057367Actual
25907369.002024-05-047315Actual
37443312.002025-03-057336Actual
9977305.632023-01-037328Actual
14819152.002023-06-057316Actual
3284078.002024-11-047326Actual
128546.002022-06-057373Actual
28225471.002024-07-057365Actual
16773332.002023-08-057365Actual
9247384.002023-01-037364Actual
2241697.572024-01-0373411Actual
11294220.002023-03-057363Budget
2442324.162024-03-0473511Actual
11094120.002023-02-037328Budget
1025480.002023-02-037373Budget
12282220.782023-03-057368Actual
1137343.002023-03-057373Actual
17241100.762023-08-0573111Actual
23192514.732024-02-037318Actual
33102910.192024-11-047318Actual
7270120.002022-11-057326Budget
1732378.422023-08-0573411Actual
23814298.002024-03-047315Actual
2156517.782023-12-0673612Actual
30168310.032024-08-0473213Actual
32153146.512024-10-0473311Actual
16680213.002023-08-057364Actual
28515443.002024-07-057367Actual
2342125.232024-02-0373511Actual
23907234.002024-03-047316Actual
3519584.002025-01-037356Actual
3905741.192025-04-0573511Actual
9711148.002023-01-037366Actual
5306300.002022-09-057317Budget
8863220.782022-12-067328Actual
35726102.892025-01-0373212Actual
5554198.052022-09-057368Actual
1685862.002023-08-057326Actual
1710190.002022-06-057336Actual
2472383.002024-04-047373Actual
24751380.002024-04-047314Actual
38890442.002025-04-057368Actual
7004300.002022-11-057364Budget
2351215.652024-02-0373112Actual
28573738.972024-07-057318Actual
5695132.002022-10-057363Actual
8594220.002022-12-067366Budget
2892244.382024-07-0573212Actual
17804302.002023-09-057365Actual
12172395.032023-03-057318Actual
3949220.002022-08-057336Budget
1525723.102023-06-0573211Actual
36908315.662025-02-0373612Actual
9790455.002023-01-037317Actual
25254305.632024-04-047328Actual
3342439.062024-11-0473212Actual
3901118.002022-08-057326Actual
2649990.122024-05-0473411Actual
18270139.062023-09-0573111Actual
36238263.002025-02-037316Actual
3996220.002022-08-057346Budget
12423173.002023-04-057363Actual
15854150.002023-07-067336Actual
10176220.002023-02-037363Budget
24223395.032024-03-047328Actual
13892131.002023-05-057346Actual
31294238.102024-09-0473213Actual
35934778.002025-02-037313Actual
2554616.722024-04-0473112Actual
6021300.002022-10-057365Budget
5121161.002022-09-057346Actual
27541350.772024-06-0473111Actual
13083220.002023-04-057366Budget
15939118.002023-07-067366Actual
35143293.002025-01-037336Actual
8921166.242022-12-067368Actual
1332500.002022-06-057314Budget
2730220.002022-07-067316Budget
32390171.432024-10-0473113Actual
1613196.002022-06-057316Actual
1841386.932023-09-0573611Actual
2095150.002023-12-067326Actual
28338321.002024-07-057336Actual
2103198.002023-12-067356Actual
1829823.102023-09-0573211Actual
6679292.002022-10-057368Actual
1943400.002022-06-057317Budget
14634307.002023-06-057314Actual
29727896.552024-08-047318Actual
1735017.782023-08-0573511Actual
31503815.002024-10-047314Actual
25784121.002024-05-047373Actual
34693238.102024-12-0573213Actual
3100173.102024-09-0473211Actual
1950210.332023-10-0573212Actual
17121513.212023-08-057318Actual
19417129.482023-10-0573611Actual
26738297.752024-05-0473213Actual
34725338.102024-12-0573613Actual
3292099.002024-11-047356Actual
1803120.002022-06-057356Budget
4243300.002022-08-057367Actual
2593300.002022-07-067315Budget
7472157.002022-11-057366Actual
22389102.892024-01-0373311Actual
2135977.362023-12-0673211Actual
9061120.002023-01-037363Budget
5493266.242022-09-057328Actual
3067091.002024-09-047356Actual
880300.002022-05-057367Budget
12221120.002023-03-057328Budget
16617161.002023-08-057373Actual
2661924.162024-05-0473112Actual
12548429.002023-04-057314Actual
1137280.002023-03-057373Budget
31770139.002024-10-047346Actual
3687549.702025-02-0373212Actual
39030260.342025-04-0573411Actual
1631827.362023-07-0673511Actual
1383855.002023-05-057326Actual
10722220.002023-02-037346Budget
2144022.042023-12-0673511Actual
30760604.002024-09-047317Actual
2053111.402023-11-0573212Actual
3852220.002022-08-057316Budget
7222266.002022-11-057316Actual
22902152.002024-02-037316Actual
31209409.282024-09-0473612Actual
502576.002022-09-057326Actual
26417151.832024-05-0473111Actual
614894.002022-10-057326Actual
18808371.002023-10-057365Actual
31978910.192024-10-047318Actual
33396149.702024-11-0473112Actual
6350220.002022-10-057366Budget
22157364.002024-01-037367Actual
3526110.002022-08-057373Budget
3832498.002025-04-057373Actual
2336783.742024-02-0373311Actual
3004947.572024-08-0473212Actual
22810290.002024-02-037315Actual
16912126.002023-08-057346Actual
1460672.002023-06-057373Actual
4568137.002022-09-057363Actual
16151366.242023-07-067368Actual
24457133.742024-03-0473611Actual
3200300.002022-07-067318Budget
1582630.002023-07-067326Actual
32180134.802024-10-0473411Actual
2560523.102024-04-0473612Actual
10363400.002023-02-037364Budget
10675300.002023-02-037336Budget
3637300.002022-08-057364Budget
37330471.002025-03-057365Actual
34168514.002024-12-057367Actual
15585128.002023-07-067373Actual
31920514.002024-10-047367Actual
34574111.402024-12-0573212Actual
13951142.002023-05-057366Actual
34608310.342024-12-0573612Actual
38678221.002025-04-057366Actual
23312139.062024-02-0373111Actual
33304113.532024-11-0473411Actual
35088162.002025-01-037316Actual
2922108.002022-07-067356Actual
12361272.002023-04-057313Actual
29379380.002024-08-047365Actual
27569113.532024-06-0473211Actual
14761226.002023-06-057365Actual
26920185.002024-06-047373Actual
3387203.002022-08-057313Actual
2872187.992024-07-0573211Actual
2652615.652024-05-0473511Actual
11847220.002023-03-057346Budget
23134455.002024-02-037367Actual
2130220.002022-06-057328Budget
37852219.912025-03-0573311Actual
17063353.002023-08-057367Actual
8488198.002022-12-067346Actual
35640203.952025-01-0373611Actual
22957256.002024-02-037336Actual
34345410.342024-12-0573111Actual
2434246.502024-03-0473211Actual
1531197.572023-06-0573411Actual
2537424.162024-04-0473211Actual
21239335.942023-12-067328Actual
28283286.002024-07-057316Actual
33845426.002024-12-057315Actual
1425528.422023-05-0573211Actual
4244300.002022-08-057367Budget
2545545.442024-04-0473511Actual
8922120.002022-12-067368Budget
2777037.992024-06-0473212Actual
24256343.512024-03-047368Actual
22689150.002024-02-037373Actual
12927300.002023-04-057336Budget
2514234.002022-07-067364Actual
464788.002022-09-057373Actual
16117395.032023-07-067328Actual
29577228.002024-08-047366Actual
32894180.002024-11-047346Actual
1709300.002022-06-057336Budget
26863497.002024-06-047363Actual
23721380.002024-03-047314Actual
19743223.002023-11-057364Actual
11623300.002023-03-057365Budget
19801429.002023-11-057315Actual
7691442.002022-11-057318Actual
36378137.002025-02-037366Actual
347300.002022-05-057315Budget
1764996.002023-09-057373Actual
32542355.002024-11-047363Actual
35285520.002025-01-037317Actual
1009198.052022-05-057328Actual
21741355.002024-01-037314Actual
10967374.002023-02-037367Actual
22065197.002024-01-037366Actual
16831216.002023-08-057316Actual
1865220.002022-06-057366Budget
32662483.002024-11-047364Actual
29041520.562024-07-0573213Actual
28190501.002024-07-057315Actual
29131722.002024-08-047313Actual
12879120.002023-04-057326Budget
27040556.002024-06-047315Actual
6758300.002022-11-057313Budget
2778100.002022-07-067326Budget
36730167.782025-02-0373411Actual
36293281.002025-02-037336Actual
879300.002022-05-057367Actual
33516192.482024-11-0473113Actual
2594260.002022-07-067315Actual
1077088.002023-02-037356Actual
31886795.002024-10-047317Actual
22276220.782024-01-037368Actual
2354422.042024-02-0373612Actual
3782553.952025-03-0573211Actual
1726956.082023-08-0573211Actual
28635523.822024-07-057368Actual
277966.002022-07-067326Actual
36847177.362025-02-0373112Actual
4429246.542022-08-057368Actual
12831220.002023-04-057316Budget
22243355.632024-01-037328Actual
15799158.002023-07-067316Actual
8392111.002022-12-067326Actual
38059365.662025-03-0573612Actual
9246300.002023-01-037364Budget
38144346.872025-03-0573213Actual
801655.002022-12-067373Actual
10302400.002023-02-037314Budget
12220207.152023-03-057328Actual
36319214.002025-02-037346Actual
3060429.002022-07-067317Actual
1757237.002022-06-057346Actual
5553220.002022-09-057368Budget
31829171.002024-10-047366Actual
348301.002022-05-057315Actual
12690339.002023-04-057315Actual
180483.002022-06-057356Actual
27888424.072024-06-0473213Actual
21925162.002024-01-037316Actual
11894110.002023-03-057356Budget
207486.002022-05-057314Actual
10441416.002023-02-037315Actual
14874234.002023-06-057336Actual
1250065.002023-04-057373Actual
8124300.002022-12-067364Budget
26771329.332024-05-0473613Actual
12032270.002023-03-057317Actual
1865380.002023-10-057373Actual
240968.002022-07-067373Actual
9186357.002023-01-037314Actual
38828793.522025-04-057318Actual
38856355.632025-04-057328Actual
17943102.002023-09-057346Actual
2083457.152022-06-057318Actual
1189363.002023-03-057356Actual
10829171.002023-02-037366Actual
28601482.912024-07-057328Actual
18058414.002023-09-057317Actual
741381.002022-11-057356Actual
5881300.002022-10-057364Budget
4897300.002022-09-057365Budget
30083291.192024-08-0473612Actual
2715875.002024-06-047326Actual
30915567.762024-09-047368Actual

Generated 2025-06-05 02:49:20.218 UTC