[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25288296.542024-04-017368Actual
15741219.002023-07-037365Actual
3716336.002022-08-027315Actual
11482400.002023-03-027364Budget
10441416.002023-01-317315Actual
31596702.002024-10-017315Actual
4183300.002022-08-027317Budget
879300.002022-05-027367Actual
2254032.672023-12-3173612Actual
144278.212023-05-0273212Actual
3201520.792022-07-037318Actual
13083220.002023-04-027366Budget
1613196.002022-06-027316Actual
1068220.002022-05-027368Budget
32098302.892024-10-0173111Actual
1757237.002022-06-027346Actual
2778100.002022-07-037326Budget
1430975.232023-05-0273411Actual
8065500.002022-12-037314Budget
10676304.002023-01-317336Actual
34427199.702024-12-0273411Actual
8922120.002022-12-037368Budget
33304113.532024-11-0173411Actual
32240253.962024-10-0173611Actual
14133316.242023-05-027328Actual
20126301.002023-11-027367Actual
19062414.002023-10-027317Actual
11094120.002023-01-317328Budget
1025562.002023-01-317373Actual
20212414.732023-11-027328Actual
37939302.892025-03-0273611Actual
1829823.102023-09-0273211Actual
3526110.002022-08-027373Budget
13535443.002023-05-027363Actual
35030399.002024-12-317365Actual
28390112.002024-07-027356Actual
7691442.002022-11-027318Actual
6350220.002022-10-027366Budget
585300.002022-05-027336Budget
25346122.042024-04-0173111Actual
9790455.002022-12-317317Actual
38645116.002025-04-027356Actual
14761226.002023-06-027365Actual
35759431.622024-12-3173612Actual
10968300.002023-01-317367Budget
2594260.002022-07-037315Actual
37025366.172025-01-3173613Actual
10362234.002023-01-317364Actual
19183390.482023-10-027328Actual
2649990.122024-05-0173411Actual
2715875.002024-06-017326Actual
23756254.002024-03-017364Actual
79220.002022-05-027363Budget
36556449.572025-01-317328Actual
19836234.002023-11-027365Actual
2542864.592024-04-0173411Actual
7739195.022022-11-027328Actual
7143300.002022-11-027365Budget
36847177.362025-01-3173112Actual
1992166.002023-11-027326Actual
3560737.992024-12-3173511Actual
30563208.002024-09-017316Actual
10363400.002023-01-317364Budget
1709300.002022-06-027336Budget
4243300.002022-08-027367Actual
34902702.002024-12-317314Actual
9850202.002022-12-317367Actual
26324399.572024-05-017328Actual
3121282.002022-07-037367Actual
14227108.212023-05-0273111Actual
9463300.002022-12-317316Budget
15799158.002023-07-037316Actual
24137339.002024-03-017367Actual
21622509.002023-12-317313Actual
23814298.002024-03-017315Actual
17943102.002023-09-027346Actual
4757300.002022-09-027364Budget
26920185.002024-06-017373Actual
31689266.002024-10-017316Actual
2033135.872023-11-0273211Actual
2147494.382023-12-0373611Actual
34018175.002024-12-027346Actual
3308220.002022-07-037368Budget
12281220.002023-03-027368Budget
21656364.002023-12-317363Actual
2765073.102024-06-0173511Actual
34488293.322024-12-0273611Actual
16886262.002023-08-027336Actual
30083291.192024-08-0173612Actual
7552494.002022-11-027317Actual
2334063.532024-01-3173211Actual
19709431.002023-11-027314Actual
632220.002022-05-027346Budget
10302400.002023-01-317314Budget
20184690.492023-11-027318Actual
31294238.102024-09-0173213Actual
6292110.002022-10-027356Budget
12927300.002023-04-027336Budget
2298382.002024-01-317346Actual
2874220.002022-07-037346Budget
14959135.002023-06-027366Actual
633157.002022-05-027346Actual
34226692.002024-12-027318Actual
2192220.002022-06-027368Budget
4429246.542022-08-027368Actual
3067091.002024-09-017356Actual
3741592.002025-03-027326Actual
2644553.952024-05-0173211Actual
8594220.002022-12-037366Budget
30200366.172024-08-0173613Actual
8265300.002022-12-037365Actual
20245461.702023-11-027368Actual
27861183.712024-06-0173113Actual
18561644.002023-10-027313Actual
2665326.292024-05-0173612Actual
2103198.002023-12-037356Actual
7223300.002022-11-027316Budget
24878272.002024-04-017365Actual
29041520.562024-07-0273213Actual
38770386.002025-04-027367Actual
20654397.002023-12-037363Actual
22122429.002023-12-317317Actual
404485.002022-08-027356Actual
3773301.002022-08-027365Actual
2138683.742023-12-0373311Actual
23601707.002024-03-017313Actual
1445827.362023-05-0273612Actual
29789496.542024-08-017368Actual
28013478.002024-07-027363Actual
26002117.002024-05-017316Actual
35726102.892024-12-3173212Actual
28775151.832024-07-0273411Actual
5881300.002022-10-027364Budget
39269232.842025-04-0273113Actual
502576.002022-09-027326Actual
10627120.002023-01-317326Budget
37295702.002025-03-027315Actual
11095220.782023-01-317328Actual
17028421.002023-08-027317Actual
34608310.342024-12-0273612Actual
33667437.002024-12-027363Actual
34995527.002024-12-317315Actual
1864172.002022-06-027366Actual
36993310.032025-01-3173213Actual
8393120.002022-12-037326Budget
22276220.782023-12-317368Actual
16352102.892023-07-0373611Actual
30168310.032024-08-0173213Actual
28070141.002024-07-027373Actual
6244220.002022-10-027346Budget
15051364.002023-06-027367Actual
8536120.002022-12-037356Budget
23042152.002024-01-317366Actual
9607220.002022-12-317346Budget
38267482.002025-04-027363Actual
23312139.062024-01-3173111Actual
15880103.002023-07-037346Actual
2880239.062024-07-0273511Actual
8535148.002022-12-037356Actual
12220207.152023-03-027328Actual
6245153.002022-10-027346Actual
33222422.042024-11-0173111Actual
18179284.422023-09-027328Actual
1646816.722023-07-0373612Actual
1540314.592023-06-0273112Actual
9510120.002022-12-317326Budget
8921166.242022-12-037368Actual
38976151.832025-04-0273211Actual
11234304.002023-03-027313Actual
19681208.002023-11-027373Actual
21211779.882023-12-037318Actual
34546277.362024-12-0273112Actual
1207220.002022-06-027363Budget
225078.212023-12-3173112Actual
22243355.632023-12-317328Actual
23454133.742024-01-3173611Actual
19743223.002023-11-027364Actual
15229126.292023-06-0273111Actual
35285520.002024-12-317317Actual
26357523.822024-05-017368Actual
27742282.682024-06-0173112Actual
880300.002022-05-027367Budget
1149286.002022-06-027313Actual
21833365.002023-12-317315Actual
2515300.002022-07-037364Budget
17384129.482023-08-0273611Actual
78151.002022-05-027363Actual
8442220.002022-12-037336Budget
18093301.002023-09-027367Actual
2354422.042024-01-3173612Actual
3774300.002022-08-027365Budget
1950210.332023-10-0273212Actual
37677799.582025-03-027318Actual
3248220.002022-07-037328Budget
35088162.002024-12-317316Actual
6819135.002022-11-027363Actual
27569113.532024-06-0173211Actual
4695483.002022-09-027314Actual
3059400.002022-07-037317Budget
27978536.002024-07-027313Actual
18001158.002023-09-027366Actual
7551400.002022-11-027317Budget
1803120.002022-06-027356Budget
13411276.842023-04-027368Actual
1865380.002023-10-027373Actual
33396149.702024-11-0173112Actual
25226542.002024-04-017318Actual
19975103.002023-11-027346Actual
11156220.002023-01-317368Budget
38619130.002025-04-027346Actual
1250180.002023-04-027373Budget
207486.002022-05-027314Actual
13162405.002023-04-027317Actual
6680220.002022-10-027368Budget
3637300.002022-08-027364Budget
7800120.002022-11-027368Budget
15016592.002023-06-027317Actual
3997152.002022-08-027346Actual
8064546.002022-12-037314Actual
17917230.002023-09-027336Actual
8595224.002022-12-037366Actual
11623300.002023-03-027365Budget
4322400.002022-08-027318Budget
19217257.152023-10-027368Actual
12549400.002023-04-027314Budget
29727896.552024-08-017318Actual
18947118.002023-10-027346Actual
5633272.002022-10-027313Actual
30377642.002024-09-017314Actual
1943400.002022-06-027317Budget
22632416.002024-01-317363Actual
2652300.002022-07-037365Budget
680122.002022-05-027356Actual
1472362.002022-06-027315Actual
2133197.572023-12-0373111Actual
6945500.002022-11-027314Budget
38144346.872025-03-0273213Actual
34287366.242024-12-027368Actual
30257686.002024-09-017313Actual
5365300.002022-09-027367Budget
1832568.852023-09-0273311Actual
25942400.002024-05-017365Actual
10723153.002023-01-317346Actual
2661924.162024-05-0173112Actual
689670.002022-11-027373Budget
1434273.102023-05-0273611Actual
30915567.762024-09-017368Actual
37797260.342025-03-0273111Actual
3675769.912025-01-3173511Actual
26057168.002024-05-017336Actual
2457418.842024-03-0173612Actual
27596213.532024-06-0173311Actual
23907234.002024-03-017316Actual
4976218.002022-09-027316Actual
5168111.002022-09-027356Actual
1525723.102023-06-0273211Actual
16117395.032023-07-037328Actual
30021222.042024-08-0173112Actual
28748216.722024-07-0273311Actual
26083122.002024-05-017346Actual
1933056.082023-10-0273311Actual
22449120.972023-12-3173611Actual
4430220.002022-08-027368Budget
35580178.422024-12-3173411Actual
6571655.642022-10-027318Actual
18808371.002023-10-027365Actual
36087625.002025-01-317364Actual
1471300.002022-06-027315Budget
10578223.002023-01-317316Actual
10176220.002023-01-317363Budget
35877366.172024-12-3173613Actual
34133861.002024-12-027317Actual
9326300.002022-12-317315Budget
31744208.002024-10-017336Actual
9384291.002022-12-317365Actual
7472157.002022-11-027366Actual
738201.002022-05-027366Actual
28573738.972024-07-027318Actual
34254520.792024-12-027328Actual
33937240.002024-12-027316Actual
29286486.002024-08-017364Actual
10579220.002023-01-317316Budget
5959353.002022-10-027315Actual
13351245.032023-04-027328Actual
33102910.192024-11-017318Actual
26236577.002024-05-017367Actual
267300.002022-05-027364Budget
24195655.642024-03-017318Actual
30973262.472024-09-0173111Actual
3636273.002022-08-027364Actual
17557603.002023-09-027313Actual
28190501.002024-07-027315Actual
15996421.002023-07-037317Actual
19275122.042023-10-0273111Actual
24751380.002024-04-017314Actual
14819152.002023-06-027316Actual
37237608.002025-03-027364Actual
2144022.042023-12-0373511Actual
6430300.002022-10-027317Budget
36676167.782025-01-3173211Actual
3448161.002022-08-027363Actual
2292934.002024-01-317326Actual
9246300.002022-12-317364Budget
27073334.002024-06-017365Actual
10303386.002023-01-317314Actual
464788.002022-09-027373Actual
22957256.002024-01-317336Actual
33724185.002024-12-027373Actual
8673400.002022-12-037317Budget
2560523.102024-04-0173612Actual
30760604.002024-09-017317Actual
33787624.002024-12-027364Actual
31538414.002024-10-017364Actual
37330471.002025-03-027365Actual
6198220.002022-10-027336Budget
33130399.572024-11-017328Actual
14282102.892023-05-0273311Actual
11702220.002023-03-027316Budget
21273246.542023-12-037368Actual
27212160.002024-06-017346Actual
3396450.002024-12-027326Actual
26296828.372024-05-017318Actual
1582630.002023-07-037326Actual
308531182.922024-09-017318Actual
36590510.182025-01-317368Actual
2393439.002024-03-017326Actual
960300.002022-05-027318Budget
37585582.002025-03-027317Actual
32180134.802024-10-0173411Actual
2330159.002022-07-037363Actual
1531197.572023-06-0273411Actual
29014239.852024-07-0273113Actual
33338257.152024-11-0173611Actual
38445456.002025-04-027315Actual
21925162.002023-12-317316Actual
29223158.002024-08-017373Actual
3004947.572024-08-0173212Actual
33010685.002024-11-017317Actual
29577228.002024-08-017366Actual
2044694.382023-11-0273611Actual
2434246.502024-03-0173211Actual
1756220.002022-06-027346Budget
2602943.002024-05-017326Actual
2554616.722024-04-0173112Actual
10442400.002023-01-317315Budget
20034148.002023-11-027366Actual
18773290.002023-10-027315Actual
1287876.002023-04-027326Actual
11953220.002023-03-027366Budget
3782553.952025-03-0273211Actual
266263.002022-05-027364Actual
10829171.002023-01-317366Actual
29544102.002024-08-017356Actual
34666274.942024-12-0273113Actual
34725338.102024-12-0273613Actual
2000168.002023-11-027356Actual
14874234.002023-06-027336Actual
11047585.942023-01-317318Actual
16089655.642023-07-037318Actual
37443312.002025-03-027336Actual
8863220.782022-12-037328Actual
7004300.002022-11-027364Budget
6492354.002022-10-027367Actual
12094300.002023-03-027367Budget
19894137.002023-11-027316Actual
31175111.402024-09-0173212Actual
19005142.002023-10-027366Actual
35378896.552024-12-317318Actual
2041250.762023-11-0273511Actual
6944514.002022-11-027314Actual
12974220.002023-04-027346Budget
35698186.932024-12-3173112Actual
33632778.002024-12-027313Actual
10499364.002023-01-317365Actual
2730220.002022-07-037316Budget
31267132.832024-09-0173113Actual
5073220.002022-09-027336Budget
32507819.002024-11-017313Actual
35169135.002024-12-317346Actual
21005144.002023-12-037346Actual
13350120.002023-04-027328Budget
4898245.002022-09-027365Actual
29379380.002024-08-017365Actual
18596432.002023-10-027363Actual
38948369.912025-04-0273111Actual
3059081.002024-09-017326Actual
33752655.002024-12-027314Actual
1641017.782023-07-0373112Actual
37705582.912025-03-027328Actual
21413100.762023-12-0373411Actual
34345410.342024-12-0273111Actual
6679292.002022-10-027368Actual
10500300.002023-01-317365Budget
1528459.272023-06-0273311Actual
13811191.002023-05-027316Actual
25847307.002024-05-017364Actual
1393300.002022-06-027364Budget
19155714.732023-10-027318Actual
5226220.002022-09-027366Budget
3790640.122025-03-0273511Actual
20091457.002023-11-027317Actual
2496330.002024-04-017326Actual
11751125.002023-03-027326Actual
1332500.002022-06-027314Budget
3307213.212022-07-037368Actual
12173300.002023-03-027318Budget
35228210.002024-12-317366Actual
33992221.002024-12-027336Actual
30618188.002024-09-017336Actual
4370220.002022-08-027328Budget
21867210.002023-12-317365Actual
4646110.002022-09-027373Budget
3950182.002022-08-027336Actual
35640203.952024-12-3173611Actual
6491300.002022-10-027367Budget
4568137.002022-09-027363Actual
10177141.002023-01-317363Actual
1710190.002022-06-027336Actual
28635523.822024-07-027368Actual
24103436.002024-03-017317Actual
1484683.002023-06-027326Actual
11295166.002023-03-027363Actual
28423209.002024-07-027366Actual
6759338.002022-11-027313Actual
10967374.002023-01-317367Actual
10722220.002023-01-317346Budget
6022345.002022-10-027365Actual
21118455.002023-12-037317Actual
277966.002022-07-037326Actual
28601482.912024-07-027328Actual
2336783.742024-01-3173311Actual
7144354.002022-11-027365Actual
15957.002022-05-027373Actual
33250173.102024-11-0173211Actual
24936152.002024-04-017316Actual
8862220.002022-12-037328Budget
26560103.952024-05-0173611Actual
4508220.002022-09-027313Budget
1009198.052022-05-027328Actual
347300.002022-05-027315Budget
17241100.762023-08-0273111Actual
3342439.062024-11-0173212Actual
8441245.002022-12-037336Actual
9325322.002022-12-317315Actual
32894180.002024-11-017346Actual
1077088.002023-01-317356Actual
26982486.002024-06-017364Actual
24843245.002024-04-017315Actual
6619220.002022-10-027328Budget
15109585.942023-06-027318Actual
23254364.722024-01-317368Actual
32720556.002024-11-017315Actual
29251865.002024-08-017314Actual
6197254.002022-10-027336Actual
8815300.002022-12-037318Budget
4569120.002022-09-027363Budget
26948912.002024-06-017314Actual
2872187.992024-07-0273211Actual
19949168.002023-11-027336Actual
18715251.002023-10-027364Actual
27803298.642024-06-0173612Actual
2035851.822023-11-0273311Actual
801655.002022-12-037373Actual
23849236.002024-03-017365Actual
12360300.002023-04-027313Budget
5445400.002022-09-027318Budget
31829171.002024-10-017366Actual
3901118.002022-08-027326Actual
2270300.002022-07-037313Budget
36966246.872025-01-3173113Actual
6101220.002022-10-027316Budget
2156517.782023-12-0373612Actual
19097442.002023-10-027367Actual
1623724.162023-07-0373211Actual
1137343.002023-03-027373Actual
14634307.002023-06-027314Actual
27623206.082024-06-0173411Actual
7319220.002022-11-027336Budget
5492220.002022-09-027328Budget
7612300.002022-11-027367Budget
2731213.002022-07-037316Actual
10675300.002023-01-317336Budget
38593248.002025-04-027336Actual
38678221.002025-04-027366Actual
30881355.632024-09-017328Actual
12928237.002023-04-027336Actual
35406428.362024-12-317328Actual
8488198.002022-12-037346Actual
739220.002022-05-027366Budget
1660100.002022-06-027326Budget
20866361.002023-12-037365Actual
25076180.002024-04-017366Actual
3715300.002022-08-027315Budget
14045444.002023-05-027367Actual
28225471.002024-07-027365Actual
1067198.052022-05-027368Actual
24666377.002024-04-017363Actual
14668235.002023-06-027364Actual
20774245.002023-12-037364Actual
16645317.002023-08-027314Actual

Generated 2025-06-01 14:46:06.470 UTC