[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14010520.002023-05-057317Actual
29223158.002024-08-047373Actual
32507819.002024-11-047313Actual
6819135.002022-11-057363Actual
10116300.002023-02-037313Budget
2542864.592024-04-0473411Actual
13303300.002023-04-057318Budget
14133316.242023-05-057328Actual
1693893.002023-08-057356Actual
5960300.002022-10-057315Budget
22902152.002024-02-037316Actual
19836234.002023-11-057365Actual
3560737.992025-01-0373511Actual
15613274.002023-07-067314Actual
1889374.002023-10-057326Actual
801655.002022-12-067373Actual
3511592.002025-01-037326Actual
2393439.002024-03-047326Actual
12032270.002023-03-057317Actual
33277109.272024-11-0473311Actual
34400175.232024-12-0573311Actual
79220.002022-05-057363Budget
29789496.542024-08-047368Actual
180483.002022-06-057356Actual
34725338.102024-12-0573613Actual
7367220.002022-11-057346Budget
3997152.002022-08-057346Actual
18681319.002023-10-057314Actual
21980222.002024-01-037336Actual
31418355.002024-10-047363Actual
1629173.102023-07-0673411Actual
16680213.002023-08-057364Actual
5366218.002022-09-057367Actual
9384291.002023-01-037365Actual
29492240.002024-08-047336Actual
4370220.002022-08-057328Budget
2610972.002024-05-047356Actual
28748216.722024-07-0573311Actual
19624486.002023-11-057363Actual
31920514.002024-10-047367Actual
13535443.002023-05-057363Actual
27363473.002024-06-047367Actual
1008220.002022-05-057328Budget
7612300.002022-11-057367Budget
4509229.002022-09-057313Actual
24457133.742024-03-0473611Actual
1189363.002023-03-057356Actual
2292934.002024-02-037326Actual
38117260.912025-03-0573113Actual
28480751.002024-07-057317Actual
38976151.832025-04-0573211Actual
2436963.532024-03-0473311Actual
6292110.002022-10-057356Budget
13223236.002023-04-057367Actual
4695483.002022-09-057314Actual
3171674.002024-10-047326Actual
6430300.002022-10-057317Budget
23220292.002024-02-037328Actual
6618252.602022-10-057328Actual
26142125.002024-05-047366Actual
6944514.002022-11-057314Actual
33543338.102024-11-0473213Actual
30083291.192024-08-0473612Actual
8536120.002022-12-067356Budget
6570400.002022-10-057318Budget
23962162.002024-03-047336Actual
5493266.242022-09-057328Actual
12173300.002023-03-057318Budget
12281220.002023-03-057368Budget
38538266.002025-04-057316Actual
1009198.052022-05-057328Actual
20774245.002023-12-067364Actual
8863220.782022-12-067328Actual
8736300.002022-12-067367Actual
14282102.892023-05-0573311Actual
1025480.002023-02-037373Budget
9060161.002023-01-037363Actual
25690585.002024-05-047313Actual
36590510.182025-02-037368Actual
1332500.002022-06-057314Budget
1729681.612023-08-0573311Actual
24314122.042024-03-0473111Actual
14874234.002023-06-057336Actual
21118455.002023-12-067317Actual
6818120.002022-11-057363Budget
14227108.212023-05-0573111Actual
27742282.682024-06-0473112Actual
19005142.002023-10-057366Actual
2560523.102024-04-0473612Actual
6571655.642022-10-057318Actual
741381.002022-11-057356Actual
1612220.002022-06-057316Budget
36847177.362025-02-0373112Actual
3059081.002024-09-047326Actual
32098302.892024-10-0473111Actual
2778100.002022-07-067326Budget
20034148.002023-11-057366Actual
32298180.552024-10-0473112Actual
586281.002022-05-057336Actual
3741592.002025-03-057326Actual
3626562.002025-02-037326Actual
20184690.492023-11-057318Actual
4105220.002022-08-057366Budget
1865380.002023-10-057373Actual
25288296.542024-04-047368Actual
7879300.002022-12-067313Budget
22276220.782024-01-037368Actual
6429325.002022-10-057317Actual
9000222.002023-01-037313Actual
2003345.002022-06-057367Actual
2138683.742023-12-0673311Actual
7611364.002022-11-057367Actual
15648304.002023-07-067364Actual
2000168.002023-11-057356Actual
11846167.002023-03-057346Actual
36556449.572025-02-037328Actual
18947118.002023-10-057346Actual
2330159.002022-07-067363Actual
2922108.002022-07-067356Actual
14926106.002023-06-057356Actual
33130399.572024-11-047328Actual
26738297.752024-05-0473213Actual
36703210.342025-02-0373311Actual
39091242.252025-04-0573611Actual
15171335.942023-06-057368Actual
16352102.892023-07-0673611Actual
19801429.002023-11-057315Actual
6619220.002022-10-057328Budget
30470508.002024-09-047315Actual
33632778.002024-12-057313Actual
7083273.002022-11-057315Actual
25725405.002024-05-047363Actual
9463300.002023-01-037316Budget
28013478.002024-07-057363Actual
2103198.002023-12-067356Actual
913870.002023-01-037373Budget
2203263.002024-01-037356Actual
30141183.712024-08-0473113Actual
739220.002022-05-057366Budget
2872187.992024-07-0573211Actual
2033135.872023-11-0573211Actual
17149245.032023-08-057328Actual
960300.002022-05-057318Budget
10769110.002023-02-037356Budget
1206203.002022-06-057363Actual
30168310.032024-08-0473213Actual
9711148.002023-01-037366Actual
27569113.532024-06-0473211Actual
31631532.002024-10-047365Actual
12361272.002023-04-057313Actual
12093236.002023-03-057367Actual
22632416.002024-02-037363Actual
22752205.002024-02-037364Actual
2270300.002022-07-067313Budget
15585128.002023-07-067373Actual
689670.002022-11-057373Budget
1484683.002023-06-057326Actual
30563208.002024-09-047316Actual
33010685.002024-11-047317Actual
3342439.062024-11-0473212Actual
3905741.192025-04-0573511Actual
33516192.482024-11-0473113Actual
17862210.002023-09-057316Actual
9383300.002023-01-037365Budget
24256343.512024-03-047368Actual
16117395.032023-07-067328Actual
15051364.002023-06-057367Actual
1137343.002023-03-057373Actual
1788955.002023-09-057326Actual
23099468.002024-02-037317Actual
3059400.002022-07-067317Budget
32006399.572024-10-047328Actual
9789400.002023-01-037317Budget
3949220.002022-08-057336Budget
19062414.002023-10-057317Actual
879300.002022-05-057367Actual
2665326.292024-05-0473612Actual
33250173.102024-11-0473211Actual
36087625.002025-02-037364Actual
7939120.002022-12-067363Budget
13622373.002023-05-057314Actual
11482400.002023-03-057364Budget
9606139.002023-01-037346Actual
1953323.102023-10-0573612Actual
35498300.762025-01-0373111Actual
26324399.572024-05-047328Actual
31175111.402024-09-0473212Actual
29669390.002024-08-047367Actual
33937240.002024-12-057316Actual
6759338.002022-11-057313Actual
3308220.002022-07-067368Budget
37879167.782025-03-0573411Actual
3773301.002022-08-057365Actual
2980243.002022-07-067366Actual
8442220.002022-12-067336Budget
2540173.102024-04-0473311Actual
37295702.002025-03-057315Actual
2056231.612023-11-0573612Actual
29755399.572024-08-047328Actual
3307213.212022-07-067368Actual
36908315.662025-02-0373612Actual
31383794.002024-10-047313Actual
27328640.002024-06-047317Actual
5073220.002022-09-057336Budget
3220773.102024-10-0473511Actual
35698186.932025-01-0373112Actual
2731213.002022-07-067316Actual
5695132.002022-10-057363Actual
8345300.002022-12-067316Budget
22243355.632024-01-037328Actual
8441245.002022-12-067336Actual
2545545.442024-04-0473511Actual
2715875.002024-06-047326Actual
16525585.002023-08-057313Actual
23601707.002024-03-047313Actual
10829171.002023-02-037366Actual
10363400.002023-02-037364Budget
35030399.002025-01-037365Actual
7800120.002022-11-057368Budget
8921166.242022-12-067368Actual
3437360.332024-12-0573211Actual
21273246.542023-12-067368Actual
6351131.002022-10-057366Actual
2723893.002024-06-047356Actual
7320211.002022-11-057336Actual
12879120.002023-04-057326Budget
1864172.002022-06-057366Actual
9001300.002023-01-037313Budget
1841386.932023-09-0573611Actual
13411276.842023-04-057368Actual
22689150.002024-02-037373Actual
5445400.002022-09-057318Budget
2241697.572024-01-0373411Actual
11095220.782023-02-037328Actual
35406428.362025-01-037328Actual
17943102.002023-09-057346Actual
13021110.002023-04-057356Budget
9929514.732023-01-037318Actual
31978910.192024-10-047318Actual
32126116.722024-10-0473211Actual
16738386.002023-08-057315Actual
29437182.002024-08-047316Actual
1796978.002023-09-057356Actual
38678221.002025-04-057366Actual
30292355.002024-09-047363Actual
2035851.822023-11-0573311Actual
20924181.002023-12-067316Actual
27421937.462024-06-047318Actual
2439683.742024-03-0473411Actual
17677428.002023-09-057314Actual
13951142.002023-05-057366Actual
25226542.002024-04-047318Actual
4371325.332022-08-057328Actual
19681208.002023-11-057373Actual
2874220.002022-07-067346Budget
9710220.002023-01-037366Budget
12831220.002023-04-057316Budget
3519584.002025-01-037356Actual
38144346.872025-03-0573213Actual
30915567.762024-09-047368Actual
32390171.432024-10-0473113Actual
8489220.002022-12-067346Budget
614894.002022-10-057326Actual
128546.002022-06-057373Actual
3900110.002022-08-057326Budget
404485.002022-08-057356Actual
26920185.002024-06-047373Actual
37174137.002025-03-057373Actual
12830223.002023-04-057316Actual
22449120.972024-01-0373611Actual
28894249.702024-07-0573112Actual
28775151.832024-07-0573411Actual
1613196.002022-06-057316Actual
22957256.002024-02-037336Actual
26417151.832024-05-0473111Actual
1935766.722023-10-0573411Actual
6945500.002022-11-057314Budget
25488114.592024-04-0473611Actual
15854150.002023-07-067336Actual
18561644.002023-10-057313Actual
1710190.002022-06-057336Actual
14634307.002023-06-057314Actual
9850202.002023-01-037367Actual
37997182.682025-03-0573112Actual
34226692.002024-12-057318Actual
6758300.002022-11-057313Budget
53796.002022-05-057326Actual
25076180.002024-04-047366Actual
1803120.002022-06-057356Budget
1434273.102023-05-0573611Actual
38735520.002025-04-057317Actual
34666274.942024-12-0573113Actual
38890442.002025-04-057368Actual
2339497.572024-02-0373411Actual
174428.212023-08-0573112Actual
5632220.002022-10-057313Budget
19590760.002023-11-057313Actual
31770139.002024-10-047346Actual
35580178.422025-01-0373411Actual
12690339.002023-04-057315Actual
1832568.852023-09-0573311Actual
3445469.912024-12-0573511Actual
25133499.002024-04-047317Actual
2661924.162024-05-0473112Actual
18300.002022-05-057313Budget
37739631.402025-03-057368Actual
22006157.002024-01-037346Actual
34546277.362024-12-0573112Actual
21211779.882023-12-067318Actual
3853251.002022-08-057316Actual
37202585.002025-03-057314Actual
34427199.702024-12-0573411Actual
34608310.342024-12-0573612Actual
21239335.942023-12-067328Actual
29286486.002024-08-047364Actual
12610400.002023-04-057364Budget
3996220.002022-08-057346Budget
11703270.002023-03-057316Actual
34574111.402024-12-0573212Actual
22844351.002024-02-037365Actual
225078.212024-01-0373112Actual
78151.002022-05-057363Actual
128480.002022-06-057373Budget
2496330.002024-04-047326Actual
28225471.002024-07-057365Actual
38267482.002025-04-057363Actual
27888424.072024-06-0473213Actual
11623300.002023-03-057365Budget
15137252.602023-06-057328Actual
24631702.002024-04-047313Actual
1837925.232023-09-0573511Actual
28515443.002024-07-057367Actual
19894137.002023-11-057316Actual
2041250.762023-11-0573511Actual
27186293.002024-06-047336Actual
12928237.002023-04-057336Actual
8922120.002022-12-067368Budget
10037120.002023-01-037368Budget
11156220.002023-02-037368Budget
5492220.002022-09-057328Budget
801770.002022-12-067373Budget
2147494.382023-12-0673611Actual
3067091.002024-09-047356Actual
11562322.002023-03-057315Actual
2730220.002022-07-067316Budget
38387486.002025-04-057364Actual
19155714.732023-10-057318Actual
7938161.002022-12-067363Actual
407336.002022-05-057365Actual
17592414.002023-09-057363Actual
880300.002022-05-057367Budget
680122.002022-05-057356Actual
13082171.002023-04-057366Actual
19250.002022-05-057313Actual
33304113.532024-11-0473411Actual
23454133.742024-02-0373611Actual
19183390.482023-10-057328Actual
4977220.002022-09-057316Budget
32542355.002024-11-047363Actual
37797260.342025-03-0573111Actual
18001158.002023-09-057366Actual
24751380.002024-04-047314Actual
19217257.152023-10-057368Actual
2649990.122024-05-0473411Actual
2827300.002022-07-067336Budget
951194.002023-01-037326Actual
38619130.002025-04-057346Actual
14105496.542023-05-057318Actual
16645317.002023-08-057314Actual
7691442.002022-11-057318Actual
35088162.002025-01-037316Actual
20303169.912023-11-0573111Actual
5226220.002022-09-057366Budget
22717395.002024-02-037314Actual
4694400.002022-09-057314Budget
10675300.002023-02-037336Budget
11155205.632023-02-037368Actual
2342125.232024-02-0373511Actual
1392312.002022-06-057364Actual
9246300.002023-01-037364Budget
38856355.632025-04-057328Actual
13918102.002023-05-057356Actual
577286.002022-10-057373Actual
21153416.002023-12-067367Actual
10500300.002023-02-037365Budget
11799300.002023-03-057336Budget
34693238.102024-12-0573213Actual
13892131.002023-05-057346Actual
21005144.002023-12-067346Actual
8266300.002022-12-067365Budget
32180134.802024-10-0473411Actual
31796124.002024-10-047356Actual
2537424.162024-04-0473211Actual
1383855.002023-05-057326Actual
2131292.002022-06-057328Actual
5024110.002022-09-057326Budget
29902181.612024-08-0473311Actual
3950182.002022-08-057336Actual
12360300.002023-04-057313Budget
34254520.792024-12-057328Actual
38770386.002025-04-057367Actual
13866158.002023-05-057336Actual
19743223.002023-11-057364Actual
3200300.002022-07-067318Budget
37469145.002025-03-057346Actual
11235300.002023-03-057313Budget
11800313.002023-03-057336Actual
26057168.002024-05-047336Actual
8265300.002022-12-067365Actual
6022345.002022-10-057365Actual
3248220.002022-07-067328Budget
245426.082024-03-0473212Actual
10038257.152023-01-037368Actual
10117236.002023-02-037313Actual
35526146.512025-01-0373211Actual
6100189.002022-10-057316Actual
1025562.002023-02-037373Actual
4568137.002022-09-057363Actual
29518151.002024-08-047346Actual
9559237.002023-01-037336Actual
10968300.002023-02-037367Budget
2334063.532024-02-0373211Actual
18596432.002023-10-057363Actual
30412591.002024-09-047364Actual
8125300.002022-12-067364Actual
12974220.002023-04-057346Budget
36648389.062025-02-0373111Actual
37117556.002025-03-057363Actual
18773290.002023-10-057315Actual
1525723.102023-06-0573211Actual
37585582.002025-03-057317Actual
36145649.002025-02-037315Actual
2880239.062024-07-0573511Actual
23312139.062024-02-0373111Actual
34874158.002025-01-037373Actual
29014239.852024-07-0573113Actual
2501782.002024-04-047346Actual
2135977.362023-12-0673211Actual
5959353.002022-10-057315Actual
2254032.672024-01-0373612Actual
2457418.842024-03-0473612Actual
3782553.952025-03-0573211Actual
11234304.002023-03-057313Actual
24137339.002024-03-047367Actual
2331220.002022-07-067363Budget
1950210.332023-10-0573212Actual
30760604.002024-09-047317Actual
2298382.002024-02-037346Actual
16209156.082023-07-0673111Actual
31028200.762024-09-0473311Actual
1746911.402023-08-0573212Actual
36025132.002025-02-037373Actual
36470490.002025-02-037367Actual
8673400.002022-12-067317Budget
5227153.002022-09-057366Actual
5880249.002022-10-057364Actual
2515300.002022-07-067364Budget
24785229.002024-04-047364Actual
18093301.002023-09-057367Actual
36293281.002025-02-037336Actual
26236577.002024-05-047367Actual
488220.002022-05-057316Budget
2777037.992024-06-0473212Actual
33845426.002024-12-057315Actual
27861183.712024-06-0473113Actual
32813225.002024-11-047316Actual
33752655.002024-12-057314Actual
29041520.562024-07-0573213Actual
21867210.002024-01-037365Actual
34345410.342024-12-0573111Actual
2130220.002022-06-057328Budget
4508220.002022-09-057313Budget
26982486.002024-06-047364Actual
1425528.422023-05-0573211Actual
33458343.322024-11-0473612Actual
5305270.002022-09-057317Actual
26771329.332024-05-0473613Actual
13350120.002023-04-057328Budget
1943400.002022-06-057317Budget
36435817.002025-02-037317Actual
1393300.002022-06-057364Budget
365281020.802025-02-037318Actual
36180373.002025-02-037365Actual
34168514.002024-12-057367Actual
5167110.002022-09-057356Budget
8674332.002022-12-067317Actual
9653120.002023-01-037356Budget
7552494.002022-11-057317Actual
24223395.032024-03-047328Actual
1149286.002022-06-057313Actual
3675769.912025-02-0373511Actual
16886262.002023-08-057336Actual
35378896.552025-01-037318Actual
12611364.002023-04-057364Actual
26948912.002024-06-047314Actual
6492354.002022-10-057367Actual
29074238.102024-07-0573613Actual
6101220.002022-10-057316Budget
29344471.002024-08-047315Actual
28573738.972024-07-057318Actual

Generated 2025-06-04 04:02:25.539 UTC