[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-03-017365Budget
1944362.002022-06-017317Actual
1847116.722023-09-0173112Actual
20034148.002023-11-017366Actual
2133197.572023-12-0273111Actual
3059081.002024-08-317326Actual
1077088.002023-01-307356Actual
31503815.002024-09-307314Actual
11047585.942023-01-307318Actual
33879547.002024-12-017365Actual
30470508.002024-08-317315Actual
3519584.002024-12-307356Actual
27328640.002024-05-317317Actual
38059365.662025-03-0173612Actual
12361272.002023-04-017313Actual
3782553.952025-03-0173211Actual
913870.002022-12-307373Budget
12221120.002023-03-017328Budget
2369396.002024-02-297373Actual
38144346.872025-03-0173213Actual
33222422.042024-10-3173111Actual
20979209.002023-12-027336Actual
8535148.002022-12-027356Actual
2171391.002023-12-307373Actual
38565102.002025-04-017326Actual
27131182.002024-05-317316Actual
2602943.002024-04-307326Actual
4183300.002022-08-017317Budget
3060429.002022-07-027317Actual
2651291.002022-07-027365Actual
37495128.002025-03-017356Actual
9384291.002022-12-307365Actual
13656304.002023-05-017364Actual
308531182.922024-08-317318Actual
13412220.002023-04-017368Budget
13351245.032023-04-017328Actual
3121282.002022-07-027367Actual
3574400.002022-08-017314Budget
2298382.002024-01-307346Actual
38175369.682025-03-0173613Actual
1764996.002023-09-017373Actual
26236577.002024-04-307367Actual
31326366.172024-08-3173613Actual
879300.002022-05-017367Actual
2004300.002022-06-017367Budget
35817146.872024-12-3073113Actual
28338321.002024-07-017336Actual
2095150.002023-12-027326Actual
2827300.002022-07-027336Budget
3716336.002022-08-017315Actual
35553178.422024-12-3073311Actual
26296828.372024-04-307318Actual
28693311.402024-07-0173111Actual
2393439.002024-02-297326Actual
21413100.762023-12-0273411Actual
1025480.002023-01-307373Budget
11799300.002023-03-017336Budget
23721380.002024-02-297314Actual
32720556.002024-10-317315Actual
1250065.002023-04-017373Actual
23134455.002024-01-307367Actual
13716365.002023-05-017315Actual
13223236.002023-04-017367Actual
1540314.592023-06-0173112Actual
3437360.332024-12-0173211Actual
19417129.482023-10-0173611Actual
37852219.912025-03-0173311Actual
3675769.912025-01-3073511Actual
2981220.002022-07-027366Budget
3100173.102024-08-3173211Actual
7223300.002022-11-017316Budget
22717395.002024-01-307314Actual
8393120.002022-12-027326Budget
464788.002022-09-017373Actual
6618252.602022-10-017328Actual
18212366.242023-09-017368Actual
17804302.002023-09-017365Actual
34693238.102024-12-0173213Actual
29492240.002024-07-317336Actual
26083122.002024-04-307346Actual
30505450.002024-08-317365Actual
13082171.002023-04-017366Actual
34427199.702024-12-0173411Actual
30973262.472024-08-3173111Actual
8203353.002022-12-027315Actual
12752249.002023-04-017365Actual
4694400.002022-09-017314Budget
1756220.002022-06-017346Budget
14227108.212023-05-0173111Actual
8921166.242022-12-027368Actual
10908400.002023-01-307317Budget
2156517.782023-12-0273612Actual
1393300.002022-06-017364Budget
6491300.002022-10-017367Budget
1137280.002023-03-017373Budget
13535443.002023-05-017363Actual
2153220.972023-12-0273112Actual
7739195.022022-11-017328Actual
19275122.042023-10-0173111Actual
18270139.062023-09-0173111Actual
1933056.082023-10-0173311Actual
30141183.712024-07-3173113Actual
26711132.832024-04-3073113Actual
3308220.002022-07-027368Budget
5632220.002022-10-017313Budget
23009108.002024-01-307356Actual
3201520.792022-07-027318Actual
8489220.002022-12-027346Budget
9606139.002022-12-307346Actual
12281220.002023-03-017368Budget
17917230.002023-09-017336Actual
1726956.082023-08-0173211Actual
25346122.042024-03-3173111Actual
26771329.332024-04-3073613Actual
12927300.002023-04-017336Budget
9326300.002022-12-307315Budget
10442400.002023-01-307315Budget
13083220.002023-04-017366Budget
21925162.002023-12-307316Actual
22215620.792023-12-307318Actual
26738297.752024-04-3073213Actual
30257686.002024-08-317313Actual
5773110.002022-10-017373Budget
78151.002022-05-017363Actual
28013478.002024-07-017363Actual
12690339.002023-04-017315Actual
679120.002022-05-017356Budget
31089234.812024-08-3173611Actual
12093236.002023-03-017367Actual
29251865.002024-07-317314Actual
12094300.002023-03-017367Budget
3917794.382025-04-0173212Actual
16617161.002023-08-017373Actual
4184364.002022-08-017317Actual
24843245.002024-03-317315Actual
1646816.722023-07-0273612Actual
31147241.192024-08-3173112Actual
5444496.542022-09-017318Actual
30292355.002024-08-317363Actual
38445456.002025-04-017315Actual
8673400.002022-12-027317Budget
18921169.002023-10-017336Actual
1068220.002022-05-017368Budget
34546277.362024-12-0173112Actual
10626101.002023-01-307326Actual
28390112.002024-07-017356Actual
3448161.002022-08-017363Actual
11894110.002023-03-017356Budget
174428.212023-08-0173112Actual
1850432.672023-09-0173612Actual
22597643.002024-01-307313Actual
12423173.002023-04-017363Actual
15996421.002023-07-027317Actual
30083291.192024-07-3173612Actual
11095220.782023-01-307328Actual
1992166.002023-11-017326Actual
3511592.002024-12-307326Actual
33396149.702024-10-3173112Actual
27421937.462024-05-317318Actual
11847220.002023-03-017346Budget
35934778.002025-01-307313Actual
15880.002022-05-017373Budget
16886262.002023-08-017336Actual
10723153.002023-01-307346Actual
15613274.002023-07-027314Actual
8124300.002022-12-027364Budget
20619721.002023-12-027313Actual
2892244.382024-07-0173212Actual
21005144.002023-12-027346Actual
12282220.782023-03-017368Actual
32180134.802024-09-3073411Actual
29634861.002024-07-317317Actual
38976151.832025-04-0173211Actual
2496330.002024-03-317326Actual
1025562.002023-01-307373Actual
8392111.002022-12-027326Actual
6100189.002022-10-017316Actual
38538266.002025-04-017316Actual
1889374.002023-10-017326Actual
34133861.002024-12-017317Actual
20866361.002023-12-027365Actual
1383855.002023-05-017326Actual
3741592.002025-03-017326Actual
2050411.402023-11-0173112Actual
240880.002022-07-027373Budget
31770139.002024-09-307346Actual
7005364.002022-11-017364Actual
23849236.002024-02-297365Actual
3901118.002022-08-017326Actual
3560737.992024-12-3073511Actual
34902702.002024-12-307314Actual
22276220.782023-12-307368Actual
37330471.002025-03-017365Actual
28748216.722024-07-0173311Actual
10676304.002023-01-307336Actual
5493266.242022-09-017328Actual
2442324.162024-02-2973511Actual
4569120.002022-09-017363Budget
22632416.002024-01-307363Actual
180483.002022-06-017356Actual
25942400.002024-04-307365Actual
24936152.002024-03-317316Actual
15854150.002023-07-027336Actual
1693893.002023-08-017356Actual
3774300.002022-08-017365Budget
18151443.512023-09-017318Actual
267300.002022-05-017364Budget
225078.212023-12-3073112Actual
28070141.002024-07-017373Actual
2130220.002022-06-017328Budget
29669390.002024-07-317367Actual
17063353.002023-08-017367Actual
2472383.002024-03-317373Actual
35440395.032024-12-307368Actual
3067091.002024-08-317356Actual
3949220.002022-08-017336Budget
6818120.002022-11-017363Budget
9789400.002022-12-307317Budget
1623724.162023-07-0273211Actual
15741219.002023-07-027365Actual
5074213.002022-09-017336Actual
13224300.002023-04-017367Budget
10675300.002023-01-307336Budget
2191284.422022-06-017368Actual
33250173.102024-10-3173211Actual
34725338.102024-12-0173613Actual
1440016.722023-05-0173112Actual
1641017.782023-07-0273112Actual
22957256.002024-01-307336Actual
10722220.002023-01-307346Budget
6021300.002022-10-017365Budget
4104216.002022-08-017366Actual
38267482.002025-04-017363Actual
16971137.002023-08-017366Actual
38890442.002025-04-017368Actual
22810290.002024-01-307315Actual
1009198.052022-05-017328Actual
10627120.002023-01-307326Budget
38828793.522025-04-017318Actual
2270300.002022-07-027313Budget
27483296.542024-05-317368Actual
24631702.002024-03-317313Actual
3773301.002022-08-017365Actual
2135977.362023-12-0273211Actual
18596432.002023-10-017363Actual
11094120.002023-01-307328Budget
30760604.002024-08-317317Actual
2241697.572023-12-3073411Actual
3575443.002022-08-017314Actual
9383300.002022-12-307365Budget
27803298.642024-05-3173612Actual
9711148.002022-12-307366Actual
21741355.002023-12-307314Actual
11235300.002023-03-017313Budget
9928300.002022-12-307318Budget
37025366.172025-01-3073613Actual
31744208.002024-09-307336Actual
4105220.002022-08-017366Budget
31418355.002024-09-307363Actual
29014239.852024-07-0173113Actual
24878272.002024-03-317365Actual
3004947.572024-07-3173212Actual
9710220.002022-12-307366Budget
7004300.002022-11-017364Budget
15799158.002023-07-027316Actual
1865220.002022-06-017366Budget
22902152.002024-01-307316Actual
20091457.002023-11-017317Actual
2331220.002022-07-027363Budget
36145649.002025-01-307315Actual
14726332.002023-06-017315Actual
7271131.002022-11-017326Actual
16525585.002023-08-017313Actual
10968300.002023-01-307367Budget
961535.942022-05-017318Actual
9653120.002022-12-307356Budget
2103198.002023-12-027356Actual
5120220.002022-09-017346Budget
2071196.002023-12-027373Actual
31538414.002024-09-307364Actual
8595224.002022-12-027366Actual
17677428.002023-09-017314Actual
19801429.002023-11-017315Actual
12549400.002023-04-017314Budget
18561644.002023-10-017313Actual
1445827.362023-05-0173612Actual
39091242.252025-04-0173611Actual
26142125.002024-04-307366Actual
37295702.002025-03-017315Actual
36703210.342025-01-3073311Actual
28515443.002024-07-017367Actual
1067198.052022-05-017368Actual
680122.002022-05-017356Actual
2456500.002022-07-027314Budget
5554198.052022-09-017368Actual
10303386.002023-01-307314Actual
6570400.002022-10-017318Budget
2035851.822023-11-0173311Actual
19949168.002023-11-017336Actual
614894.002022-10-017326Actual
16912126.002023-08-017346Actual
7320211.002022-11-017336Actual
34345410.342024-12-0173111Actual
32153146.512024-09-3073311Actual
5306300.002022-09-017317Budget
3284078.002024-10-317326Actual
14133316.242023-05-017328Actual
1750028.422023-08-0173612Actual
18300.002022-05-017313Budget
2777037.992024-05-3173212Actual
29286486.002024-07-317364Actual
5959353.002022-10-017315Actual
32332274.172024-09-3073612Actual
38948369.912025-04-0173111Actual
9001300.002022-12-307313Budget
32126116.722024-09-3073211Actual
2003345.002022-06-017367Actual
1528459.272023-06-0173311Actual
22065197.002023-12-307366Actual
12422220.002023-04-017363Budget
11846167.002023-03-017346Actual
2082300.002022-06-017318Budget
2778100.002022-07-027326Budget
1685862.002023-08-017326Actual
8344213.002022-12-027316Actual
586281.002022-05-017336Actual
2921120.002022-07-027356Budget
28364195.002024-07-017346Actual
17384129.482023-08-0173611Actual
255738.212024-03-3173212Actual
33992221.002024-12-017336Actual
1729681.612023-08-0173311Actual
14668235.002023-06-017364Actual
25076180.002024-03-317366Actual
4757300.002022-09-017364Budget
8863220.782022-12-027328Actual
7691442.002022-11-017318Actual
8204300.002022-12-027315Budget
32755593.002024-10-317365Actual
33575397.752024-10-3173613Actual
632220.002022-05-017346Budget
31920514.002024-09-307367Actual
3900110.002022-08-017326Budget
22157364.002023-12-307367Actual
489169.002022-05-017316Actual
6619220.002022-10-017328Budget
9000222.002022-12-307313Actual
8488198.002022-12-027346Actual
23962162.002024-02-297336Actual
741381.002022-11-017356Actual
30881355.632024-08-317328Actual
8815300.002022-12-027318Budget
29963260.342024-07-3173611Actual
30021222.042024-07-3173112Actual
3905741.192025-04-0173511Actual
10578223.002023-01-307316Actual
32868240.002024-10-317336Actual
23312139.062024-01-3073111Actual
34782665.002024-12-307313Actual
7551400.002022-11-017317Budget
11800313.002023-03-017336Actual
16831216.002023-08-017316Actual
36319214.002025-01-307346Actual
34226692.002024-12-017318Actual
26863497.002024-05-317363Actual
2542864.592024-03-3173411Actual
20212414.732023-11-017328Actual
15016592.002023-06-017317Actual
37174137.002025-03-017373Actual
37797260.342025-03-0173111Actual
13594166.002023-05-017373Actual
28836245.442024-07-0173611Actual
13951142.002023-05-017366Actual
12173300.002023-03-017318Budget
15528416.002023-07-027363Actual
10500300.002023-01-307365Budget
1947511.402023-10-0173112Actual
206500.002022-05-017314Budget
22122429.002023-12-307317Actual
21656364.002023-12-307363Actual
2661924.162024-04-3073112Actual
37705582.912025-03-017328Actual
3950182.002022-08-017336Actual
37528208.002025-03-017366Actual
31829171.002024-09-307366Actual
20654397.002023-12-027363Actual
4646110.002022-09-017373Budget
32098302.892024-09-3073111Actual
32813225.002024-10-317316Actual
21153416.002023-12-027367Actual
1471300.002022-06-017315Budget
6758300.002022-11-017313Budget
35378896.552024-12-307318Actual
17943102.002023-09-017346Actual
12830223.002023-04-017316Actual
19624486.002023-11-017363Actual
25690585.002024-04-307313Actual
28894249.702024-07-0173112Actual
13811191.002023-05-017316Actual
27569113.532024-05-3173211Actual
2874220.002022-07-027346Budget
24666377.002024-03-317363Actual
21273246.542023-12-027368Actual
34608310.342024-12-0173612Actual
689670.002022-11-017373Budget
15939118.002023-07-027366Actual
14105496.542023-05-017318Actual
2504374.002024-03-317356Actual
27541350.772024-05-3173111Actual
1460672.002023-06-017373Actual
24991162.002024-03-317336Actual
7414120.002022-11-017356Budget
10117236.002023-01-307313Actual
2439683.742024-02-2973411Actual
34488293.322024-12-0173611Actual
1531197.572023-06-0173411Actual
17149245.032023-08-017328Actual
39003160.342025-04-0173311Actual
15137252.602023-06-017328Actual
10441416.002023-01-307315Actual
32627741.002024-10-317314Actual
4429246.542022-08-017368Actual
689753.002022-11-017373Actual
488220.002022-05-017316Budget
9325322.002022-12-307315Actual
29577228.002024-07-317366Actual
14549471.002023-06-017363Actual
24457133.742024-02-2973611Actual
7473220.002022-11-017366Budget
21867210.002023-12-307365Actual
11562322.002023-03-017315Actual
9929514.732022-12-307318Actual
15880103.002023-07-027346Actual
2644553.952024-04-3073211Actual
5167110.002022-09-017356Budget
24103436.002024-02-297317Actual
1490085.002023-06-017346Actual
17241100.762023-08-0173111Actual
28775151.832024-07-0173411Actual
4897300.002022-09-017365Budget
11624280.002023-03-017365Actual
36345116.002025-01-307356Actual
2723893.002024-05-317356Actual
24014104.002024-02-297356Actual
2254032.672023-12-3073612Actual
13303300.002023-04-017318Budget
33752655.002024-12-017314Actual
1841386.932023-09-0173611Actual
12360300.002023-04-017313Budget
2560523.102024-03-3173612Actual
1660100.002022-06-017326Budget
2647295.442024-04-3073311Actual
25907369.002024-04-307315Actual
32507819.002024-10-317313Actual
32662483.002024-10-317364Actual
18179284.422023-09-017328Actual
819400.002022-05-017317Budget
7366237.002022-11-017346Actual
17557603.002023-09-017313Actual
1930318.842023-10-0173211Actual
16560390.002023-08-017363Actual
18773290.002023-10-017315Actual
33845426.002024-12-017315Actual
26057168.002024-04-307336Actual
29789496.542024-07-317368Actual
12610400.002023-04-017364Budget
7612300.002022-11-017367Budget
10116300.002023-01-307313Budget
6149110.002022-10-017326Budget
11156220.002023-01-307368Budget
30915567.762024-08-317368Actual
15706324.002023-07-027315Actual
23099468.002024-01-307317Actual
1484683.002023-06-017326Actual
37677799.582025-03-017318Actual
1543624.162023-06-0173612Actual
16117395.032023-07-027328Actual
33937240.002024-12-017316Actual
13866158.002023-05-017336Actual
6430300.002022-10-017317Budget
7144354.002022-11-017365Actual
5073220.002022-09-017336Budget
34937591.002024-12-307364Actual
6101220.002022-10-017316Budget
24195655.642024-02-297318Actual
28423209.002024-07-017366Actual
25847307.002024-04-307364Actual
6679292.002022-10-017368Actual
32390171.432024-09-3073113Actual
14874234.002023-06-017336Actual
1803120.002022-06-017356Budget
19155714.732023-10-017318Actual
5553220.002022-09-017368Budget
1735017.782023-08-0173511Actual
2457418.842024-02-2973612Actual
6351131.002022-10-017366Actual
12831220.002023-04-017316Budget
31267132.832024-08-3173113Actual
35320473.002024-12-307367Actual
5445400.002022-09-017318Budget

Generated 2025-06-01 02:52:30.127 UTC