[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-057315Budget
25168386.002024-04-047367Actual
22006157.002024-01-037346Actual
17592414.002023-09-057363Actual
21061127.002023-12-067366Actual
34546277.362024-12-0573112Actual
13716365.002023-05-057315Actual
24936152.002024-04-047316Actual
3067091.002024-09-047356Actual
5445400.002022-09-057318Budget
37852219.912025-03-0573311Actual
5959353.002022-10-057315Actual
1425528.422023-05-0573211Actual
633157.002022-05-057346Actual
16352102.892023-07-0673611Actual
12220207.152023-03-057328Actual
2661924.162024-05-0473112Actual
2156517.782023-12-0673612Actual
32627741.002024-11-047314Actual
5820436.002022-10-057314Actual
7939120.002022-12-067363Budget
3741592.002025-03-057326Actual
14726332.002023-06-057315Actual
22389102.892024-01-0373311Actual
9510120.002023-01-037326Budget
7878257.002022-12-067313Actual
23962162.002024-03-047336Actual
1137343.002023-03-057373Actual
34782665.002025-01-037313Actual
33937240.002024-12-057316Actual
37705582.912025-03-057328Actual
35877366.172025-01-0373613Actual
13866158.002023-05-057336Actual
15137252.602023-06-057328Actual
33130399.572024-11-047328Actual
19894137.002023-11-057316Actual
13594166.002023-05-057373Actual
35844366.172025-01-0373213Actual
31326366.172024-09-0473613Actual
36908315.662025-02-0373612Actual
2439683.742024-03-0473411Actual
38175369.682025-03-0573613Actual
25226542.002024-04-047318Actual
10627120.002023-02-037326Budget
36703210.342025-02-0373311Actual
26711132.832024-05-0473113Actual
30083291.192024-08-0473612Actual
4568137.002022-09-057363Actual
1471300.002022-06-057315Budget
30915567.762024-09-047368Actual
11295166.002023-03-057363Actual
1207220.002022-06-057363Budget
2457557.002022-07-067314Actual
7473220.002022-11-057366Budget
32507819.002024-11-047313Actual
1693893.002023-08-057356Actual
2191284.422022-06-057368Actual
17063353.002023-08-057367Actual
13350120.002023-04-057328Budget
6618252.602022-10-057328Actual
12690339.002023-04-057315Actual
3519584.002025-01-037356Actual
19005142.002023-10-057366Actual
2560523.102024-04-0473612Actual
24991162.002024-04-047336Actual
29929162.462024-08-0473411Actual
6351131.002022-10-057366Actual
15880103.002023-07-067346Actual
1525723.102023-06-0573211Actual
1660100.002022-06-057326Budget
39269232.842025-04-0573113Actual
26002117.002024-05-047316Actual
1847116.722023-09-0573112Actual
3574400.002022-08-057314Budget
3675769.912025-02-0373511Actual
10177141.002023-02-037363Actual
35320473.002025-01-037367Actual
12173300.002023-03-057318Budget
11562322.002023-03-057315Actual
5226220.002022-09-057366Budget
29492240.002024-08-047336Actual
9928300.002023-01-037318Budget
10828220.002023-02-037366Budget
4897300.002022-09-057365Budget
16031429.002023-07-067367Actual
30644144.002024-09-047346Actual
3201520.792022-07-067318Actual
29902181.612024-08-0473311Actual
25288296.542024-04-047368Actual
38948369.912025-04-0573111Actual
6100189.002022-10-057316Actual
32953202.002024-11-047366Actual
4323442.002022-08-057318Actual
7938161.002022-12-067363Actual
3200300.002022-07-067318Budget
11420400.002023-03-057314Budget
8488198.002022-12-067346Actual
12032270.002023-03-057317Actual
24103436.002024-03-047317Actual
33164425.332024-11-047368Actual
30412591.002024-09-047364Actual
6430300.002022-10-057317Budget
1025480.002023-02-037373Budget
13918102.002023-05-057356Actual
3900110.002022-08-057326Budget
29577228.002024-08-047366Actual
961535.942022-05-057318Actual
28515443.002024-07-057367Actual
22597643.002024-02-037313Actual
1068220.002022-05-057368Budget
8489220.002022-12-067346Budget
34608310.342024-12-0573612Actual
17557603.002023-09-057313Actual
78151.002022-05-057363Actual
2351215.652024-02-0373112Actual
3852220.002022-08-057316Budget
15996421.002023-07-067317Actual
1392312.002022-06-057364Actual
22449120.972024-01-0373611Actual
488220.002022-05-057316Budget
14282102.892023-05-0573311Actual
913870.002023-01-037373Budget
10037120.002023-01-037368Budget
31055184.812024-09-0473411Actual
1709300.002022-06-057336Budget
29131722.002024-08-047313Actual
8204300.002022-12-067315Budget
31689266.002024-10-047316Actual
14010520.002023-05-057317Actual
26560103.952024-05-0473611Actual
9187500.002023-01-037314Budget
34226692.002024-12-057318Actual
26920185.002024-06-047373Actual
36378137.002025-02-037366Actual
7144354.002022-11-057365Actual
9559237.002023-01-037336Actual
5168111.002022-09-057356Actual
34874158.002025-01-037373Actual
19836234.002023-11-057365Actual
17943102.002023-09-057346Actual
30168310.032024-08-0473213Actual
17149245.032023-08-057328Actual
11156220.002023-02-037368Budget
1434273.102023-05-0573611Actual
23721380.002024-03-047314Actual
31089234.812024-09-0473611Actual
21273246.542023-12-067368Actual
35580178.422025-01-0373411Actual
18001158.002023-09-057366Actual
22957256.002024-02-037336Actual
17862210.002023-09-057316Actual
32126116.722024-10-0473211Actual
6292110.002022-10-057356Budget
12831220.002023-04-057316Budget
9710220.002023-01-037366Budget
35640203.952025-01-0373611Actual
19743223.002023-11-057364Actual
4244300.002022-08-057367Budget
12751300.002023-04-057365Budget
4105220.002022-08-057366Budget
5444496.542022-09-057318Actual
3832498.002025-04-057373Actual
2195262.002024-01-037326Actual
2457418.842024-03-0473612Actual
22810290.002024-02-037315Actual
2192220.002022-06-057368Budget
8442220.002022-12-067336Budget
12093236.002023-03-057367Actual
8536120.002022-12-067356Budget
489169.002022-05-057316Actual
38645116.002025-04-057356Actual
31770139.002024-10-047346Actual
23312139.062024-02-0373111Actual
1025562.002023-02-037373Actual
22334105.022024-01-0373111Actual
9850202.002023-01-037367Actual
2035851.822023-11-0573311Actual
3248220.002022-07-067328Budget
5365300.002022-09-057367Budget
33277109.272024-11-0473311Actual
30505450.002024-09-047365Actual
4977220.002022-09-057316Budget
13021110.002023-04-057356Budget
29963260.342024-08-0473611Actual
26828527.002024-06-047313Actual
10722220.002023-02-037346Budget
9384291.002023-01-037365Actual
4429246.542022-08-057368Actual
15613274.002023-07-067314Actual
348301.002022-05-057315Actual
21775257.002024-01-037364Actual
1729681.612023-08-0573311Actual
38735520.002025-04-057317Actual
2875198.002022-07-067346Actual
8595224.002022-12-067366Actual
28601482.912024-07-057328Actual
23454133.742024-02-0373611Actual
2330159.002022-07-067363Actual
1938445.442023-10-0573511Actual
8124300.002022-12-067364Budget
11702220.002023-03-057316Budget
7472157.002022-11-057366Actual
37117556.002025-03-057363Actual
23636432.002024-03-047363Actual
28480751.002024-07-057317Actual
2369396.002024-03-047373Actual
1735017.782023-08-0573511Actual
2542864.592024-04-0473411Actual
36345116.002025-02-037356Actual
33752655.002024-12-057314Actual
24137339.002024-03-047367Actual
25076180.002024-04-047366Actual
20034148.002023-11-057366Actual
2270300.002022-07-067313Budget
8736300.002022-12-067367Actual
36470490.002025-02-037367Actual
33787624.002024-12-057364Actual
20619721.002023-12-067313Actual
1889374.002023-10-057326Actual
5120220.002022-09-057346Budget
35698186.932025-01-0373112Actual
37939302.892025-03-0573611Actual
29014239.852024-07-0573113Actual
20739367.002023-12-067314Actual
29166450.002024-08-047363Actual
13892131.002023-05-057346Actual
19709431.002023-11-057314Actual
2980243.002022-07-067366Actual
12689400.002023-04-057315Budget
2872187.992024-07-0573211Actual
679120.002022-05-057356Budget
7366237.002022-11-057346Actual
37082836.002025-03-057313Actual
11703270.002023-03-057316Actual
9000222.002023-01-037313Actual
26863497.002024-06-047363Actual
11624280.002023-03-057365Actual
38387486.002025-04-057364Actual
6759338.002022-11-057313Actual
5073220.002022-09-057336Budget
9247384.002023-01-037364Actual
6945500.002022-11-057314Budget
3575443.002022-08-057314Actual
3511592.002025-01-037326Actual
3901118.002022-08-057326Actual
18715251.002023-10-057364Actual
22276220.782024-01-037368Actual
19949168.002023-11-057336Actual
5492220.002022-09-057328Budget
4695483.002022-09-057314Actual
33010685.002024-11-047317Actual
32868240.002024-11-047336Actual
6197254.002022-10-057336Actual
14926106.002023-06-057356Actual
689670.002022-11-057373Budget
1445827.362023-05-0573612Actual
30760604.002024-09-047317Actual
31538414.002024-10-047364Actual
1943400.002022-06-057317Budget
1629173.102023-07-0673411Actual
24666377.002024-04-047363Actual
7612300.002022-11-057367Budget
1641017.782023-07-0673112Actual
28132452.002024-07-057364Actual
16117395.032023-07-067328Actual
18212366.242023-09-057368Actual
12031400.002023-03-057317Budget
2827300.002022-07-067336Budget
12360300.002023-04-057313Budget
5633272.002022-10-057313Actual
255738.212024-04-0473212Actual
13162405.002023-04-057317Actual
6570400.002022-10-057318Budget
1832568.852023-09-0573311Actual
4043110.002022-08-057356Budget
25488114.592024-04-0473611Actual
1796978.002023-09-057356Actual
28013478.002024-07-057363Actual
7222266.002022-11-057316Actual
3004947.572024-08-0473212Actual
3121282.002022-07-067367Actual
14819152.002023-06-057316Actual
10578223.002023-02-037316Actual
21980222.002024-01-037336Actual
15799158.002023-07-067316Actual
37025366.172025-02-0373613Actual
19097442.002023-10-057367Actual
23814298.002024-03-047315Actual
2331220.002022-07-067363Budget
166166.002022-06-057326Actual
5695132.002022-10-057363Actual
34817546.002025-01-037363Actual
29789496.542024-08-047368Actual
2731213.002022-07-067316Actual
1383855.002023-05-057326Actual
408300.002022-05-057365Budget
24457133.742024-03-0473611Actual
1077088.002023-02-037356Actual
34133861.002024-12-057317Actual
12221120.002023-03-057328Budget
37202585.002025-03-057314Actual
27449457.152024-06-047328Actual
2436963.532024-03-0473311Actual
2271272.002022-07-067313Actual
36590510.182025-02-037368Actual
29669390.002024-08-047367Actual
23192514.732024-02-037318Actual
2472383.002024-04-047373Actual
1528459.272023-06-0573311Actual
5024110.002022-09-057326Budget
5632220.002022-10-057313Budget
12752249.002023-04-057365Actual
29286486.002024-08-047364Actual
18947118.002023-10-057346Actual
23849236.002024-03-047365Actual
31028200.762024-09-0473311Actual
21925162.002024-01-037316Actual
25133499.002024-04-047317Actual
2593300.002022-07-067315Budget
14045444.002023-05-057367Actual
18808371.002023-10-057365Actual
35968456.002025-02-037363Actual
17804302.002023-09-057365Actual
2554616.722024-04-0473112Actual
3950182.002022-08-057336Actual
24256343.512024-03-047368Actual
38267482.002025-04-057363Actual
5074213.002022-09-057336Actual
2053111.402023-11-0573212Actual
12548429.002023-04-057314Actual
1287876.002023-04-057326Actual
29041520.562024-07-0573213Actual
13622373.002023-05-057314Actual
37585582.002025-03-057317Actual
12423173.002023-04-057363Actual
13161400.002023-04-057317Budget
2241697.572024-01-0373411Actual
17028421.002023-08-057317Actual
1992166.002023-11-057326Actual
10362234.002023-02-037364Actual
35285520.002025-01-037317Actual
879300.002022-05-057367Actual
9246300.002023-01-037364Budget
3396450.002024-12-057326Actual
2778100.002022-07-067326Budget
2236281.612024-01-0373211Actual
11234304.002023-03-057313Actual
2298382.002024-02-037346Actual
39030260.342025-04-0573411Actual
13535443.002023-05-057363Actual
7271131.002022-11-057326Actual
2131292.002022-06-057328Actual
880300.002022-05-057367Budget
53796.002022-05-057326Actual
4371325.332022-08-057328Actual
9325322.002023-01-037315Actual
245426.082024-03-0473212Actual
18151443.512023-09-057318Actual
12974220.002023-04-057346Budget
23907234.002024-03-047316Actual
3790640.122025-03-0573511Actual
10363400.002023-02-037364Budget
36087625.002025-02-037364Actual
32720556.002024-11-047315Actual
22122429.002024-01-037317Actual
2504374.002024-04-047356Actual
2922108.002022-07-067356Actual
1829823.102023-09-0573211Actual
10499364.002023-02-037365Actual
30795421.002024-09-047367Actual
8863220.782022-12-067328Actual
23756254.002024-03-047364Actual
38678221.002025-04-057366Actual
27803298.642024-06-0473612Actual
35169135.002025-01-037346Actual
31209409.282024-09-0473612Actual
3774300.002022-08-057365Budget
39003160.342025-04-0573311Actual
19275122.042023-10-0573111Actual
31631532.002024-10-047365Actual
2665326.292024-05-0473612Actual
9463300.002023-01-037316Budget
12422220.002023-04-057363Budget
12549400.002023-04-057314Budget
5306300.002022-09-057317Budget
24631702.002024-04-047313Actual
20212414.732023-11-057328Actual
3802553.952025-03-0573212Actual
2393439.002024-03-047326Actual
31596702.002024-10-047315Actual
9383300.002023-01-037365Budget
1933056.082023-10-0573311Actual
31267132.832024-09-0473113Actual
30021222.042024-08-0473112Actual
34018175.002024-12-057346Actual
17917230.002023-09-057336Actual
6571655.642022-10-057318Actual
13411276.842023-04-057368Actual
29074238.102024-07-0573613Actual
2041250.762023-11-0573511Actual
20091457.002023-11-057317Actual
32894180.002024-11-047346Actual
28573738.972024-07-057318Actual
27541350.772024-06-0473111Actual
33044591.002024-11-047367Actual
28748216.722024-07-0573311Actual
960300.002022-05-057318Budget
586281.002022-05-057336Actual
29223158.002024-08-047373Actual
5554198.052022-09-057368Actual
9462274.002023-01-037316Actual
632220.002022-05-057346Budget
26771329.332024-05-0473613Actual
2496330.002024-04-047326Actual
31418355.002024-10-047363Actual
28098741.002024-07-057314Actual
1067198.052022-05-057368Actual
11482400.002023-03-057364Budget
36293281.002025-02-037336Actual
536100.002022-05-057326Budget
34725338.102024-12-0573613Actual
36435817.002025-02-037317Actual
34488293.322024-12-0573611Actual
308531182.922024-09-047318Actual
2056231.612023-11-0573612Actual
16773332.002023-08-057365Actual
10038257.152023-01-037368Actual
14959135.002023-06-057366Actual
266263.002022-05-057364Actual
30292355.002024-09-047363Actual
10967374.002023-02-037367Actual
3249207.152022-07-067328Actual
33250173.102024-11-0473211Actual
11483374.002023-03-057364Actual
2602943.002024-05-047326Actual
27328640.002024-06-047317Actual
10907377.002023-02-037317Actual
22215620.792024-01-037318Actual
34076154.002024-12-057366Actual
3773301.002022-08-057365Actual
4370220.002022-08-057328Budget
9976220.002023-01-037328Budget
25907369.002024-05-047315Actual
7084300.002022-11-057315Budget
32298180.552024-10-0473112Actual
17677428.002023-09-057314Actual
25254305.632024-04-047328Actual
34400175.232024-12-0573311Actual
25346122.042024-04-0473111Actual
34427199.702024-12-0573411Actual
31175111.402024-09-0473212Actual
206500.002022-05-057314Budget
2354422.042024-02-0373612Actual
1837925.232023-09-0573511Actual
1250065.002023-04-057373Actual
26738297.752024-05-0473213Actual
32153146.512024-10-0473311Actual
1531197.572023-06-0573411Actual
1746911.402023-08-0573212Actual
26324399.572024-05-047328Actual
240880.002022-07-067373Budget
2334063.532024-02-0373211Actual
502576.002022-09-057326Actual
11847220.002023-03-057346Budget
37443312.002025-03-057336Actual
11800313.002023-03-057336Actual
27212160.002024-06-047346Actual
21413100.762023-12-0673411Actual
3715300.002022-08-057315Budget
12361272.002023-04-057313Actual
38117260.912025-03-0573113Actual
33396149.702024-11-0473112Actual
365281020.802025-02-037318Actual
16645317.002023-08-057314Actual
27684181.612024-06-0473611Actual
6021300.002022-10-057365Budget
27363473.002024-06-047367Actual
8266300.002022-12-067365Budget
7691442.002022-11-057318Actual
10442400.002023-02-037315Budget
7319220.002022-11-057336Budget
38445456.002025-04-057315Actual
207486.002022-05-057314Actual
1631827.362023-07-0673511Actual
2545545.442024-04-0473511Actual
15854150.002023-07-067336Actual
10675300.002023-02-037336Budget
35726102.892025-01-0373212Actual
1841386.932023-09-0573611Actual
11046300.002023-02-037318Budget
6758300.002022-11-057313Budget
3059081.002024-09-047326Actual
15345108.212023-06-0573611Actual
19155714.732023-10-057318Actual
10302400.002023-02-037314Budget
17769263.002023-09-057315Actual
36145649.002025-02-037315Actual
28190501.002024-07-057315Actual
3387203.002022-08-057313Actual
3716336.002022-08-057315Actual

Generated 2025-06-04 05:43:22.806 UTC