[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002022-12-307367Budget
879300.002022-05-017367Actual
24631702.002024-03-317313Actual
35726102.892024-12-3073212Actual
29379380.002024-07-317365Actual
32417308.282024-09-3073213Actual
1533218.002022-06-017365Actual
21622509.002023-12-307313Actual
9246300.002022-12-307364Budget
6618252.602022-10-017328Actual
10441416.002023-01-307315Actual
30083291.192024-07-3173612Actual
1757237.002022-06-017346Actual
4756270.002022-09-017364Actual
34133861.002024-12-017317Actual
7144354.002022-11-017365Actual
39211388.002025-04-0173612Actual
1864172.002022-06-017366Actual
28635523.822024-07-017368Actual
11046300.002023-01-307318Budget
4183300.002022-08-017317Budget
14761226.002023-06-017365Actual
8124300.002022-12-027364Budget
32720556.002024-10-317315Actual
2369396.002024-02-297373Actual
679120.002022-05-017356Budget
31631532.002024-09-307365Actual
3675769.912025-01-3073511Actual
20924181.002023-12-027316Actual
9325322.002022-12-307315Actual
37388203.002025-03-017316Actual
464788.002022-09-017373Actual
9186357.002022-12-307314Actual
31383794.002024-09-307313Actual
14045444.002023-05-017367Actual
1944362.002022-06-017317Actual
29223158.002024-07-317373Actual
21211779.882023-12-027318Actual
32627741.002024-10-317314Actual
23192514.732024-01-307318Actual
11156220.002023-01-307368Budget
13082171.002023-04-017366Actual
39030260.342025-04-0173411Actual
10037120.002022-12-307368Budget
24195655.642024-02-297318Actual
32098302.892024-09-3073111Actual
26560103.952024-04-3073611Actual
15613274.002023-07-027314Actual
207486.002022-05-017314Actual
4243300.002022-08-017367Actual
21867210.002023-12-307365Actual
19894137.002023-11-017316Actual
30563208.002024-08-317316Actual
33667437.002024-12-017363Actual
27449457.152024-05-317328Actual
255738.212024-03-3173212Actual
19743223.002023-11-017364Actual
30200366.172024-07-3173613Actual
10907377.002023-01-307317Actual
4897300.002022-09-017365Budget
36238263.002025-01-307316Actual
25488114.592024-03-3173611Actual
18947118.002023-10-017346Actual
16617161.002023-08-017373Actual
8674332.002022-12-027317Actual
3832498.002025-04-017373Actual
19801429.002023-11-017315Actual
29492240.002024-07-317336Actual
5695132.002022-10-017363Actual
12548429.002023-04-017314Actual
13412220.002023-04-017368Budget
36908315.662025-01-3073612Actual
28956300.762024-07-0173612Actual
7799201.082022-11-017368Actual
8265300.002022-12-027365Actual
18001158.002023-09-017366Actual
13083220.002023-04-017366Budget
34018175.002024-12-017346Actual
23849236.002024-02-297365Actual
10499364.002023-01-307365Actual
9789400.002022-12-307317Budget
3248220.002022-07-027328Budget
7222266.002022-11-017316Actual
15880.002022-05-017373Budget
79220.002022-05-017363Budget
3200300.002022-07-027318Budget
801770.002022-12-027373Budget
31538414.002024-09-307364Actual
37174137.002025-03-017373Actual
32390171.432024-09-3073113Actual
1440016.722023-05-0173112Actual
3997152.002022-08-017346Actual
5121161.002022-09-017346Actual
2442324.162024-02-2973511Actual
4430220.002022-08-017368Budget
4104216.002022-08-017366Actual
3853251.002022-08-017316Actual
2003345.002022-06-017367Actual
12690339.002023-04-017315Actual
34874158.002024-12-307373Actual
30973262.472024-08-3173111Actual
3774300.002022-08-017365Budget
2723893.002024-05-317356Actual
6818120.002022-11-017363Budget
38232579.002025-04-017313Actual
7738220.002022-11-017328Budget
33632778.002024-12-017313Actual
13594166.002023-05-017373Actual
32507819.002024-10-317313Actual
35169135.002024-12-307346Actual
3386220.002022-08-017313Budget
2515300.002022-07-027364Budget
3059400.002022-07-027317Budget
8204300.002022-12-027315Budget
4695483.002022-09-017314Actual
25076180.002024-03-317366Actual
10176220.002023-01-307363Budget
4323442.002022-08-017318Actual
1626457.142023-07-0273311Actual
206500.002022-05-017314Budget
7414120.002022-11-017356Budget
34427199.702024-12-0173411Actual
14549471.002023-06-017363Actual
1250065.002023-04-017373Actual
13500760.002023-05-017313Actual
33250173.102024-10-3173211Actual
4569120.002022-09-017363Budget
12094300.002023-03-017367Budget
10626101.002023-01-307326Actual
36676167.782025-01-3073211Actual
820432.002022-05-017317Actual
8921166.242022-12-027368Actual
10038257.152022-12-307368Actual
14227108.212023-05-0173111Actual
4509229.002022-09-017313Actual
8815300.002022-12-027318Budget
23636432.002024-02-297363Actual
2651291.002022-07-027365Actual
3004947.572024-07-3173212Actual
26324399.572024-04-307328Actual
29131722.002024-07-317313Actual
2602943.002024-04-307326Actual
13918102.002023-05-017356Actual
32894180.002024-10-317346Actual
5493266.242022-09-017328Actual
18561644.002023-10-017313Actual
21741355.002023-12-307314Actual
7319220.002022-11-017336Budget
38735520.002025-04-017317Actual
3396450.002024-12-017326Actual
23988109.002024-02-297346Actual
16831216.002023-08-017316Actual
7800120.002022-11-017368Budget
9559237.002022-12-307336Actual
9606139.002022-12-307346Actual
3637300.002022-08-017364Budget
34725338.102024-12-0173613Actual
27271210.002024-05-317366Actual
17769263.002023-09-017315Actual
1953323.102023-10-0173612Actual
27623206.082024-05-3173411Actual
10303386.002023-01-307314Actual
32040473.822024-09-307368Actual
32755593.002024-10-317365Actual
23756254.002024-02-297364Actual
26948912.002024-05-317314Actual
21775257.002023-12-307364Actual
38678221.002025-04-017366Actual
8863220.782022-12-027328Actual
4508220.002022-09-017313Budget
2765073.102024-05-3173511Actual
3716336.002022-08-017315Actual
3949220.002022-08-017336Budget
32240253.962024-09-3073611Actual
7473220.002022-11-017366Budget
26057168.002024-04-307336Actual
1333572.002022-06-017314Actual
1077088.002023-01-307356Actual
31294238.102024-08-3173213Actual
577286.002022-10-017373Actual
5633272.002022-10-017313Actual
128480.002022-06-017373Budget
12830223.002023-04-017316Actual
21153416.002023-12-027367Actual
2334063.532024-01-3073211Actual
38387486.002025-04-017364Actual
31147241.192024-08-3173112Actual
7223300.002022-11-017316Budget
8595224.002022-12-027366Actual
15880103.002023-07-027346Actual
629198.002022-10-017356Actual
34400175.232024-12-0173311Actual
12974220.002023-04-017346Budget
3905741.192025-04-0173511Actual
36993310.032025-01-3073213Actual
16031429.002023-07-027367Actual
37025366.172025-01-3073613Actual
3445469.912024-12-0173511Actual
7690300.002022-11-017318Budget
13302514.732023-04-017318Actual
6430300.002022-10-017317Budget
37619452.002025-03-017367Actual
32153146.512024-09-3073311Actual
9976220.002022-12-307328Budget
2715875.002024-05-317326Actual
20654397.002023-12-027363Actual
33543338.102024-10-3173213Actual
1847116.722023-09-0173112Actual
8673400.002022-12-027317Budget
33992221.002024-12-017336Actual
9711148.002022-12-307366Actual
22065197.002023-12-307366Actual
2872187.992024-07-0173211Actual
2472383.002024-03-317373Actual
19417129.482023-10-0173611Actual
27363473.002024-05-317367Actual
15016592.002023-06-017317Actual
15109585.942023-06-017318Actual
16645317.002023-08-017314Actual
2987573.102024-07-3173211Actual
33044591.002024-10-317367Actual
36847177.362025-01-3073112Actual
18151443.512023-09-017318Actual
1756220.002022-06-017346Budget
5167110.002022-09-017356Budget
14926106.002023-06-017356Actual
32599146.002024-10-317373Actual
36025132.002025-01-307373Actual
2828313.002022-07-027336Actual
3122300.002022-07-027367Budget
10302400.002023-01-307314Budget
28601482.912024-07-017328Actual
25907369.002024-04-307315Actual
27186293.002024-05-317336Actual
27861183.712024-05-3173113Actual
15051364.002023-06-017367Actual
11562322.002023-03-017315Actual
31744208.002024-09-307336Actual
2033135.872023-11-0173211Actual
5444496.542022-09-017318Actual
2457557.002022-07-027314Actual
3171674.002024-09-307326Actual
24103436.002024-02-297317Actual
36145649.002025-01-307315Actual
2652300.002022-07-027365Budget
1460672.002023-06-017373Actual
27684181.612024-05-3173611Actual
18270139.062023-09-0173111Actual
489169.002022-05-017316Actual
6198220.002022-10-017336Budget
6350220.002022-10-017366Budget
31055184.812024-08-3173411Actual
37443312.002025-03-017336Actual
20739367.002023-12-027314Actual
13303300.002023-04-017318Budget
7878257.002022-12-027313Actual
2071196.002023-12-027373Actual
18058414.002023-09-017317Actual
266263.002022-05-017364Actual
14668235.002023-06-017364Actual
7472157.002022-11-017366Actual
3950182.002022-08-017336Actual
11421529.002023-03-017314Actual
1935766.722023-10-0173411Actual
38828793.522025-04-017318Actual
15345108.212023-06-0173611Actual
35844366.172024-12-3073213Actual
12093236.002023-03-017367Actual
11750120.002023-03-017326Budget
12549400.002023-04-017314Budget
15648304.002023-07-027364Actual
13021110.002023-04-017356Budget
12360300.002023-04-017313Budget
23099468.002024-01-307317Actual
1543624.162023-06-0173612Actual
8441245.002022-12-027336Actual
31418355.002024-09-307363Actual
1025562.002023-01-307373Actual
8065500.002022-12-027314Budget
19590760.002023-11-017313Actual
29577228.002024-07-317366Actual
2192220.002022-06-017368Budget
1068220.002022-05-017368Budget
26738297.752024-04-3073213Actual
29727896.552024-07-317318Actual
35406428.362024-12-307328Actual
39269232.842025-04-0173113Actual
15854150.002023-07-027336Actual
12172395.032023-03-017318Actual
2439683.742024-02-2973411Actual
28070141.002024-07-017373Actual
30703187.002024-08-317366Actual
36180373.002025-01-307365Actual
35320473.002024-12-307367Actual
15706324.002023-07-027315Actual
12031400.002023-03-017317Budget
1137343.002023-03-017373Actual
26142125.002024-04-307366Actual
2153220.972023-12-0273112Actual
11295166.002023-03-017363Actual
6101220.002022-10-017316Budget
2661924.162024-04-3073112Actual
12611364.002023-04-017364Actual
2504374.002024-03-317356Actual
12032270.002023-03-017317Actual
11095220.782023-01-307328Actual
7691442.002022-11-017318Actual
12928237.002023-04-017336Actual
27073334.002024-05-317365Actual
32332274.172024-09-3073612Actual
31089234.812024-08-3173611Actual
9929514.732022-12-307318Actual
37997182.682025-03-0173112Actual
8862220.002022-12-027328Budget
4976218.002022-09-017316Actual
2778100.002022-07-027326Budget
4898245.002022-09-017365Actual
6021300.002022-10-017365Budget
1865220.002022-06-017366Budget
1392312.002022-06-017364Actual
26711132.832024-04-3073113Actual
78151.002022-05-017363Actual
2336783.742024-01-3073311Actual
913947.002022-12-307373Actual
24843245.002024-03-317315Actual
23134455.002024-01-307367Actual
19062414.002023-10-017317Actual
30470508.002024-08-317315Actual
12361272.002023-04-017313Actual
22243355.632023-12-307328Actual
7270120.002022-11-017326Budget
585300.002022-05-017336Budget
31770139.002024-09-307346Actual
23254364.722024-01-307368Actual
22717395.002024-01-307314Actual
3249207.152022-07-027328Actual
32006399.572024-09-307328Actual
9383300.002022-12-307365Budget
19217257.152023-10-017368Actual
13716365.002023-05-017315Actual
8125300.002022-12-027364Actual
738201.002022-05-017366Actual
2298382.002024-01-307346Actual
25226542.002024-03-317318Actual
28423209.002024-07-017366Actual
819400.002022-05-017317Budget
11624280.002023-03-017365Actual
20034148.002023-11-017366Actual
16209156.082023-07-0273111Actual
20091457.002023-11-017317Actual
1710190.002022-06-017336Actual
10676304.002023-01-307336Actual
11702220.002023-03-017316Budget
1137280.002023-03-017373Budget
35877366.172024-12-3073613Actual
4105220.002022-08-017366Budget
30349161.002024-08-317373Actual
27328640.002024-05-317317Actual
29755399.572024-07-317328Actual
28894249.702024-07-0173112Actual
35698186.932024-12-3073112Actual
9710220.002022-12-307366Budget
33130399.572024-10-317328Actual
33277109.272024-10-3173311Actual
1796978.002023-09-017356Actual
2171391.002023-12-307373Actual
5073220.002022-09-017336Budget
15799158.002023-07-027316Actual
29251865.002024-07-317314Actual
7612300.002022-11-017367Budget
34902702.002024-12-307314Actual
32662483.002024-10-317364Actual
24666377.002024-03-317363Actual
2980243.002022-07-027366Actual
38619130.002025-04-017346Actual
4835300.002022-09-017315Budget
21005144.002023-12-027346Actual
22810290.002024-01-307315Actual
36556449.572025-01-307328Actual
2644553.952024-04-3073211Actual
23907234.002024-02-297316Actual
2456500.002022-07-027314Budget
29074238.102024-07-0173613Actual
29041520.562024-07-0173213Actual
9247384.002022-12-307364Actual
6244220.002022-10-017346Budget
28283286.002024-07-017316Actual
13751288.002023-05-017365Actual
5168111.002022-09-017356Actual
2436963.532024-02-2973311Actual
4429246.542022-08-017368Actual
34693238.102024-12-0173213Actual
10362234.002023-01-307364Actual
32953202.002024-10-317366Actual
34488293.322024-12-0173611Actual
36293281.002025-01-307336Actual
7552494.002022-11-017317Actual
35440395.032024-12-307368Actual
27921466.172024-05-3173613Actual
30412591.002024-08-317364Actual
17121513.212023-08-017318Actual
18212366.242023-09-017368Actual
8266300.002022-12-027365Budget
5227153.002022-09-017366Actual
39329320.562025-04-0173613Actual
7739195.022022-11-017328Actual
9463300.002022-12-307316Budget
17384129.482023-08-0173611Actual
1148300.002022-06-017313Budget
38856355.632025-04-017328Actual
4757300.002022-09-017364Budget
12752249.002023-04-017365Actual
3560737.992024-12-3073511Actual
3852220.002022-08-017316Budget
34937591.002024-12-307364Actual
1631827.362023-07-0273511Actual
12689400.002023-04-017315Budget
27742282.682024-05-3173112Actual
2554616.722024-03-3173112Actual
5553220.002022-09-017368Budget
2880239.062024-07-0173511Actual
1947511.402023-10-0173112Actual
13351245.032023-04-017328Actual
16525585.002023-08-017313Actual
2000168.002023-11-017356Actual
36648389.062025-01-3073111Actual
11847220.002023-03-017346Budget
28338321.002024-07-017336Actual
8489220.002022-12-027346Budget
33879547.002024-12-017365Actual
37295702.002025-03-017315Actual
3308220.002022-07-027368Budget
22449120.972023-12-3073611Actual
33304113.532024-10-3173411Actual
30377642.002024-08-317314Actual
17028421.002023-08-017317Actual
5881300.002022-10-017364Budget
1471300.002022-06-017315Budget
5554198.052022-09-017368Actual
32298180.552024-09-3073112Actual
26002117.002024-04-307316Actual
1189363.002023-03-017356Actual
29437182.002024-07-317316Actual
11561400.002023-03-017315Budget
1788955.002023-09-017326Actual
7366237.002022-11-017346Actual
17862210.002023-09-017316Actual
2331220.002022-07-027363Budget
8488198.002022-12-027346Actual
22157364.002023-12-307367Actual
21239335.942023-12-027328Actual
20212414.732023-11-017328Actual
38538266.002025-04-017316Actual
586281.002022-05-017336Actual
29634861.002024-07-317317Actual
801655.002022-12-027373Actual
7143300.002022-11-017365Budget
614894.002022-10-017326Actual
3900110.002022-08-017326Budget
22632416.002024-01-307363Actual
22006157.002023-12-307346Actual
2593300.002022-07-027315Budget
33724185.002024-12-017373Actual
19005142.002023-10-017366Actual
23814298.002024-02-297315Actual
23312139.062024-01-3073111Actual
1582630.002023-07-027326Actual
37495128.002025-03-017356Actual
13622373.002023-05-017314Actual
26357523.822024-04-307368Actual
6022345.002022-10-017365Actual
21656364.002023-12-307363Actual
5773110.002022-10-017373Budget
10363400.002023-01-307364Budget
2827300.002022-07-027336Budget
24785229.002024-03-317364Actual
6619220.002022-10-017328Budget
180483.002022-06-017356Actual
30618188.002024-08-317336Actual
1525723.102023-06-0173211Actual
27131182.002024-05-317316Actual
27569113.532024-05-3173211Actual
28836245.442024-07-0173611Actual
3626562.002025-01-307326Actual
15137252.602023-06-017328Actual
11094120.002023-01-307328Budget
35285520.002024-12-307317Actual
32180134.802024-09-3073411Actual
2875198.002022-07-027346Actual
3059081.002024-08-317326Actual
11846167.002023-03-017346Actual
18773290.002023-10-017315Actual
23454133.742024-01-3073611Actual
12221120.002023-03-017328Budget
6351131.002022-10-017366Actual
16912126.002023-08-017346Actual
26863497.002024-05-317363Actual
951194.002022-12-307326Actual
38445456.002025-04-017315Actual
2292934.002024-01-307326Actual

Generated 2025-05-31 18:08:22.083 UTC