[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002022-09-067367Budget
36966246.872025-02-0473113Actual
2144022.042023-12-0773511Actual
27271210.002024-06-057366Actual
2339497.572024-02-0473411Actual
9711148.002023-01-047366Actual
15741219.002023-07-077365Actual
7878257.002022-12-077313Actual
614894.002022-10-067326Actual
741381.002022-11-067356Actual
37025366.172025-02-0473613Actual
11095220.782023-02-047328Actual
12173300.002023-03-067318Budget
17943102.002023-09-067346Actual
30412591.002024-09-057364Actual
12879120.002023-04-067326Budget
12974220.002023-04-067346Budget
2041250.762023-11-0673511Actual
2130220.002022-06-067328Budget
31920514.002024-10-057367Actual
36293281.002025-02-047336Actual
8594220.002022-12-077366Budget
24014104.002024-03-057356Actual
32627741.002024-11-057314Actual
6618252.602022-10-067328Actual
2649990.122024-05-0573411Actual
18596432.002023-10-067363Actual
10441416.002023-02-047315Actual
24137339.002024-03-057367Actual
3949220.002022-08-067336Budget
22597643.002024-02-047313Actual
36908315.662025-02-0473612Actual
38144346.872025-03-0673213Actual
32953202.002024-11-057366Actual
21833365.002024-01-047315Actual
17769263.002023-09-067315Actual
35817146.872025-01-0473113Actual
22810290.002024-02-047315Actual
27186293.002024-06-057336Actual
30505450.002024-09-057365Actual
13351245.032023-04-067328Actual
26863497.002024-06-057363Actual
25133499.002024-04-057317Actual
13021110.002023-04-067356Budget
1434273.102023-05-0673611Actual
9976220.002023-01-047328Budget
3122300.002022-07-077367Budget
15137252.602023-06-067328Actual
21925162.002024-01-047316Actual
7612300.002022-11-067367Budget
14227108.212023-05-0673111Actual
2730220.002022-07-077316Budget
2828313.002022-07-077336Actual
32868240.002024-11-057336Actual
2192220.002022-06-067368Budget
2778100.002022-07-077326Budget
36435817.002025-02-047317Actual
4509229.002022-09-067313Actual
3449120.002022-08-067363Budget
1950210.332023-10-0673212Actual
31596702.002024-10-057315Actual
13082171.002023-04-067366Actual
14010520.002023-05-067317Actual
33458343.322024-11-0573612Actual
8345300.002022-12-077316Budget
2298382.002024-02-047346Actual
16738386.002023-08-067315Actual
2537424.162024-04-0573211Actual
1757237.002022-06-067346Actual
11155205.632023-02-047368Actual
2334063.532024-02-0473211Actual
128546.002022-06-067373Actual
2004300.002022-06-067367Budget
5306300.002022-09-067317Budget
34254520.792024-12-067328Actual
2542864.592024-04-0573411Actual
2665326.292024-05-0573612Actual
632220.002022-05-067346Budget
7320211.002022-11-067336Actual
22717395.002024-02-047314Actual
21656364.002024-01-047363Actual
36590510.182025-02-047368Actual
2331220.002022-07-077363Budget
11094120.002023-02-047328Budget
31326366.172024-09-0573613Actual
19183390.482023-10-067328Actual
13866158.002023-05-067336Actual
37174137.002025-03-067373Actual
11046300.002023-02-047318Budget
2723893.002024-06-057356Actual
35088162.002025-01-047316Actual
2053111.402023-11-0673212Actual
38480395.002025-04-067365Actual
6570400.002022-10-067318Budget
3519584.002025-01-047356Actual
407336.002022-05-067365Actual
33250173.102024-11-0573211Actual
26711132.832024-05-0573113Actual
2715875.002024-06-057326Actual
29847311.402024-08-0573111Actual
240880.002022-07-077373Budget
20126301.002023-11-067367Actual
24666377.002024-04-057363Actual
5366218.002022-09-067367Actual
15880103.002023-07-077346Actual
2457418.842024-03-0573612Actual
27623206.082024-06-0573411Actual
30644144.002024-09-057346Actual
5167110.002022-09-067356Budget
2980243.002022-07-077366Actual
9977305.632023-01-047328Actual
24843245.002024-04-057315Actual
1943400.002022-06-067317Budget
1490085.002023-06-067346Actual
34574111.402024-12-0673212Actual
24195655.642024-03-057318Actual
37797260.342025-03-0673111Actual
29577228.002024-08-057366Actual
35759431.622025-01-0473612Actual
3387203.002022-08-067313Actual
38593248.002025-04-067336Actual
23312139.062024-02-0473111Actual
22243355.632024-01-047328Actual
2501782.002024-04-057346Actual
22215620.792024-01-047318Actual
27073334.002024-06-057365Actual
8815300.002022-12-077318Budget
2602943.002024-05-057326Actual
38538266.002025-04-067316Actual
33575397.752024-11-0573613Actual
2880239.062024-07-0673511Actual
11295166.002023-03-067363Actual
1440016.722023-05-0673112Actual
2946472.002024-08-057326Actual
10037120.002023-01-047368Budget
1009198.052022-05-067328Actual
13500760.002023-05-067313Actual
38645116.002025-04-067356Actual
1764996.002023-09-067373Actual
12361272.002023-04-067313Actual
30168310.032024-08-0573213Actual
31886795.002024-10-057317Actual
29166450.002024-08-057363Actual
2156517.782023-12-0773612Actual
23962162.002024-03-057336Actual
266263.002022-05-067364Actual
2456500.002022-07-077314Budget
36676167.782025-02-0473211Actual
1471300.002022-06-067315Budget
20184690.492023-11-067318Actual
11846167.002023-03-067346Actual
29727896.552024-08-057318Actual
144278.212023-05-0673212Actual
15906127.002023-07-077356Actual
6945500.002022-11-067314Budget
8392111.002022-12-077326Actual
38890442.002025-04-067368Actual
37705582.912025-03-067328Actual
30083291.192024-08-0573612Actual
1865380.002023-10-067373Actual
960300.002022-05-067318Budget
5024110.002022-09-067326Budget
34937591.002025-01-047364Actual
277966.002022-07-077326Actual
8125300.002022-12-077364Actual
5444496.542022-09-067318Actual
5881300.002022-10-067364Budget
23849236.002024-03-057365Actual
19949168.002023-11-067336Actual
24457133.742024-03-0573611Actual
14167355.632023-05-067368Actual
20091457.002023-11-067317Actual
27921466.172024-06-0573613Actual
12830223.002023-04-067316Actual
9607220.002023-01-047346Budget
31744208.002024-10-057336Actual
34725338.102024-12-0673613Actual
19836234.002023-11-067365Actual
1992166.002023-11-067326Actual
10829171.002023-02-047366Actual
6292110.002022-10-067356Budget
19250.002022-05-067313Actual
1068220.002022-05-067368Budget
26296828.372024-05-057318Actual
3060429.002022-07-077317Actual
53796.002022-05-067326Actual
9325322.002023-01-047315Actual
8344213.002022-12-077316Actual
245426.082024-03-0573212Actual
4756270.002022-09-067364Actual
29929162.462024-08-0573411Actual
34133861.002024-12-067317Actual
6244220.002022-10-067346Budget
11750120.002023-03-067326Budget
11482400.002023-03-067364Budget
7367220.002022-11-067346Budget
4370220.002022-08-067328Budget
32662483.002024-11-057364Actual
10500300.002023-02-047365Budget
15528416.002023-07-077363Actual
1206203.002022-06-067363Actual
3059081.002024-09-057326Actual
29223158.002024-08-057373Actual
20034148.002023-11-067366Actual
26920185.002024-06-057373Actual
2095150.002023-12-077326Actual
13411276.842023-04-067368Actual
2171391.002024-01-047373Actual
1067198.052022-05-067368Actual
8442220.002022-12-077336Budget
25725405.002024-05-057363Actual
10363400.002023-02-047364Budget
26948912.002024-06-057314Actual
34044132.002024-12-067356Actual
408300.002022-05-067365Budget
819400.002022-05-067317Budget
23988109.002024-03-057346Actual
8441245.002022-12-077336Actual
4897300.002022-09-067365Budget
28390112.002024-07-067356Actual
2892244.382024-07-0673212Actual
13716365.002023-05-067315Actual
24631702.002024-04-057313Actual
21118455.002023-12-077317Actual
10177141.002023-02-047363Actual
2651291.002022-07-077365Actual
37202585.002025-03-067314Actual
19417129.482023-10-0673611Actual
2514234.002022-07-077364Actual
30618188.002024-09-057336Actual
26236577.002024-05-057367Actual
25346122.042024-04-0573111Actual
33102910.192024-11-057318Actual
8862220.002022-12-077328Budget
308531182.922024-09-057318Actual
14515546.002023-06-067313Actual
2644553.952024-05-0573211Actual
2369396.002024-03-057373Actual
2987573.102024-08-0573211Actual
34018175.002024-12-067346Actual
28480751.002024-07-067317Actual
14668235.002023-06-067364Actual
4508220.002022-09-067313Budget
36180373.002025-02-047365Actual
2035851.822023-11-0673311Actual
33787624.002024-12-067364Actual
35877366.172025-01-0473613Actual
19062414.002023-10-067317Actual
5445400.002022-09-067318Budget
6351131.002022-10-067366Actual
6021300.002022-10-067365Budget
28190501.002024-07-067315Actual
37879167.782025-03-0673411Actual
34817546.002025-01-047363Actual
2195262.002024-01-047326Actual
2874220.002022-07-077346Budget
35143293.002025-01-047336Actual
6619220.002022-10-067328Budget
17063353.002023-08-067367Actual
35498300.762025-01-0473111Actual
3445469.912024-12-0673511Actual
13223236.002023-04-067367Actual
28836245.442024-07-0673611Actual
1897357.002023-10-067356Actual
1077088.002023-02-047356Actual
6430300.002022-10-067317Budget
32813225.002024-11-057316Actual
6680220.002022-10-067368Budget
5773110.002022-10-067373Budget
1641017.782023-07-0773112Actual
1025562.002023-02-047373Actual
206500.002022-05-067314Budget
3171674.002024-10-057326Actual
15585128.002023-07-077373Actual
10722220.002023-02-047346Budget
7366237.002022-11-067346Actual
13083220.002023-04-067366Budget
35440395.032025-01-047368Actual
7690300.002022-11-067318Budget
8814510.182022-12-077318Actual
6350220.002022-10-067366Budget
2981220.002022-07-077366Budget
29437182.002024-08-057316Actual
32126116.722024-10-0573211Actual
23042152.002024-02-047366Actual
13918102.002023-05-067356Actual
28956300.762024-07-0673612Actual
489169.002022-05-067316Actual
739220.002022-05-067366Budget
3574400.002022-08-067314Budget
7473220.002022-11-067366Budget
20774245.002023-12-077364Actual
880300.002022-05-067367Budget
1729681.612023-08-0673311Actual
5168111.002022-09-067356Actual
16773332.002023-08-067365Actual
3396450.002024-12-067326Actual
8124300.002022-12-077364Budget
352774.002022-08-067373Actual
18212366.242023-09-067368Actual
37739631.402025-03-067368Actual
1646816.722023-07-0773612Actual
11561400.002023-03-067315Budget
21061127.002023-12-077366Actual
13161400.002023-04-067317Budget
5880249.002022-10-067364Actual
32040473.822024-10-057368Actual
10176220.002023-02-047363Budget
2003345.002022-06-067367Actual
13594166.002023-05-067373Actual
14282102.892023-05-0673311Actual
4646110.002022-09-067373Budget
36053963.002025-02-047314Actual
1484683.002023-06-067326Actual
961535.942022-05-067318Actual
37528208.002025-03-067366Actual
34902702.002025-01-047314Actual
31028200.762024-09-0573311Actual
1430975.232023-05-0673411Actual
1445827.362023-05-0673612Actual
27742282.682024-06-0573112Actual
16617161.002023-08-067373Actual
3121282.002022-07-077367Actual
28693311.402024-07-0673111Actual
22752205.002024-02-047364Actual
404485.002022-08-067356Actual
33396149.702024-11-0573112Actual
1540314.592023-06-0673112Actual
26142125.002024-05-057366Actual
9559237.002023-01-047336Actual
2451520.972024-03-0573112Actual
31475146.002024-10-057373Actual
28364195.002024-07-067346Actual
38619130.002025-04-067346Actual
25784121.002024-05-057373Actual
3626562.002025-02-047326Actual
1796978.002023-09-067356Actual
1008220.002022-05-067328Budget
11623300.002023-03-067365Budget
24936152.002024-04-057316Actual
23099468.002024-02-047317Actual
29518151.002024-08-057346Actual
8535148.002022-12-077356Actual
2504374.002024-04-057356Actual
12752249.002023-04-067365Actual
7270120.002022-11-067326Budget
38976151.832025-04-0673211Actual
38059365.662025-03-0673612Actual
23756254.002024-03-057364Actual
1332500.002022-06-067314Budget
7223300.002022-11-067316Budget
33879547.002024-12-067365Actual
35320473.002025-01-047367Actual
1525723.102023-06-0673211Actual
37852219.912025-03-0673311Actual
26828527.002024-06-057313Actual
9326300.002023-01-047315Budget
18058414.002023-09-067317Actual
8674332.002022-12-077317Actual
2436963.532024-03-0573311Actual
1835283.742023-09-0673411Actual
1629173.102023-07-0773411Actual
20619721.002023-12-077313Actual
4105220.002022-08-067366Budget
1947511.402023-10-0673112Actual
1137280.002023-03-067373Budget
1531197.572023-06-0673411Actual
4569120.002022-09-067363Budget
32006399.572024-10-057328Actual
6759338.002022-11-067313Actual
6679292.002022-10-067368Actual
38828793.522025-04-067318Actual
4243300.002022-08-067367Actual
9849300.002023-01-047367Budget
15345108.212023-06-0673611Actual
36025132.002025-02-047373Actual
8204300.002022-12-077315Budget
13162405.002023-04-067317Actual
35698186.932025-01-0473112Actual
27684181.612024-06-0573611Actual
6100189.002022-10-067316Actual
267300.002022-05-067364Budget
38678221.002025-04-067366Actual
5493266.242022-09-067328Actual
20245461.702023-11-067368Actual
11894110.002023-03-067356Budget
9383300.002023-01-047365Budget
35934778.002025-02-047313Actual
1933056.082023-10-0673311Actual
1148300.002022-06-067313Budget
25488114.592024-04-0573611Actual
5305270.002022-09-067317Actual
13302514.732023-04-067318Actual
1528459.272023-06-0673311Actual
29131722.002024-08-057313Actual
37443312.002025-03-067336Actual
6022345.002022-10-067365Actual
22844351.002024-02-047365Actual
2827300.002022-07-077336Budget
4695483.002022-09-067314Actual
9560220.002023-01-047336Budget
28225471.002024-07-067365Actual
14761226.002023-06-067365Actual
3526110.002022-08-067373Budget
11624280.002023-03-067365Actual
21775257.002024-01-047364Actual
31796124.002024-10-057356Actual
33752655.002024-12-067314Actual
32332274.172024-10-0573612Actual
78151.002022-05-067363Actual
3917794.382025-04-0673212Actual
4429246.542022-08-067368Actual
240968.002022-07-077373Actual
30881355.632024-09-057328Actual
965463.002023-01-047356Actual
7005364.002022-11-067364Actual
16560390.002023-08-067363Actual
7472157.002022-11-067366Actual
7552494.002022-11-067317Actual
34995527.002025-01-047315Actual
31418355.002024-10-057363Actual
8673400.002022-12-077317Budget
38267482.002025-04-067363Actual
12220207.152023-03-067328Actual
19975103.002023-11-067346Actual
1864172.002022-06-067366Actual
10907377.002023-02-047317Actual
10627120.002023-02-047326Budget
37388203.002025-03-067316Actual
2661924.162024-05-0573112Actual
2872187.992024-07-0673211Actual
10675300.002023-02-047336Budget
32240253.962024-10-0573611Actual
18773290.002023-10-067315Actual
38565102.002025-04-067326Actual
1889374.002023-10-067326Actual
31689266.002024-10-057316Actual
3100173.102024-09-0573211Actual
2593300.002022-07-077315Budget
22449120.972024-01-0473611Actual
1660100.002022-06-067326Budget
12281220.002023-03-067368Budget
14874234.002023-06-067336Actual
7799201.082022-11-067368Actual
5074213.002022-09-067336Actual
5820436.002022-10-067314Actual
19275122.042023-10-0673111Actual
26417151.832024-05-0573111Actual
32755593.002024-11-057365Actual
9384291.002023-01-047365Actual
4430220.002022-08-067368Budget
1837925.232023-09-0673511Actual
34345410.342024-12-0673111Actual
9186357.002023-01-047314Actual
26560103.952024-05-0573611Actual
7939120.002022-12-077363Budget
8266300.002022-12-077365Budget
1935766.722023-10-0673411Actual
10828220.002023-02-047366Budget
30292355.002024-09-057363Actual
3284078.002024-11-057326Actual
10362234.002023-02-047364Actual
1850432.672023-09-0673612Actual
3059400.002022-07-077317Budget
9001300.002023-01-047313Budget
31175111.402024-09-0573212Actual
32507819.002024-11-057313Actual
1612220.002022-06-067316Budget
16352102.892023-07-0773611Actual
31978910.192024-10-057318Actual
5073220.002022-09-067336Budget
29902181.612024-08-0573311Actual
9462274.002023-01-047316Actual
22389102.892024-01-0473311Actual
4757300.002022-09-067364Budget
19894137.002023-11-067316Actual
2442324.162024-03-0573511Actual
34076154.002024-12-067366Actual
15706324.002023-07-077315Actual
1847116.722023-09-0673112Actual
38735520.002025-04-067317Actual
8921166.242022-12-077368Actual
20654397.002023-12-077363Actual
3292099.002024-11-057356Actual
12422220.002023-04-067363Budget
2393439.002024-03-057326Actual
11847220.002023-03-067346Budget
4104216.002022-08-067366Actual
4835300.002022-09-067315Budget
1137343.002023-03-067373Actual
3308220.002022-07-077368Budget
10442400.002023-02-047315Budget
2610972.002024-05-057356Actual
2496330.002024-04-057326Actual
37330471.002025-03-067365Actual
29344471.002024-08-057315Actual
34693238.102024-12-0673213Actual
3637300.002022-08-067364Budget
24223395.032024-03-057328Actual
39296422.312025-04-0673213Actual

Generated 2025-06-05 13:49:56.493 UTC