[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-0273212Actual
22276220.782023-12-317368Actual
21980222.002023-12-317336Actual
32098302.892024-10-0173111Actual
15109585.942023-06-027318Actual
35030399.002024-12-317365Actual
4508220.002022-09-027313Budget
18270139.062023-09-0273111Actual
11047585.942023-01-317318Actual
15799158.002023-07-037316Actual
8125300.002022-12-037364Actual
36053963.002025-01-317314Actual
6679292.002022-10-027368Actual
30168310.032024-08-0173213Actual
1660100.002022-06-027326Budget
23962162.002024-03-017336Actual
17241100.762023-08-0273111Actual
38175369.682025-03-0273613Actual
7367220.002022-11-027346Budget
16117395.032023-07-037328Actual
53796.002022-05-027326Actual
7612300.002022-11-027367Budget
14634307.002023-06-027314Actual
5365300.002022-09-027367Budget
36847177.362025-01-3173112Actual
12281220.002023-03-027368Budget
20091457.002023-11-027317Actual
23220292.002024-01-317328Actual
10675300.002023-01-317336Budget
15613274.002023-07-037314Actual
14819152.002023-06-027316Actual
1832568.852023-09-0273311Actual
4429246.542022-08-027368Actual
1629173.102023-07-0373411Actual
1460672.002023-06-027373Actual
10302400.002023-01-317314Budget
22215620.792023-12-317318Actual
6245153.002022-10-027346Actual
9186357.002022-12-317314Actual
8064546.002022-12-037314Actual
13716365.002023-05-027315Actual
31147241.192024-09-0173112Actual
5445400.002022-09-027318Budget
3059081.002024-09-017326Actual
36435817.002025-01-317317Actual
8265300.002022-12-037365Actual
33130399.572024-11-017328Actual
35553178.422024-12-3173311Actual
12172395.032023-03-027318Actual
28225471.002024-07-027365Actual
12879120.002023-04-027326Budget
11561400.002023-03-027315Budget
35698186.932024-12-3173112Actual
21867210.002023-12-317365Actual
28480751.002024-07-027317Actual
36145649.002025-01-317315Actual
3636273.002022-08-027364Actual
35817146.872024-12-3173113Actual
277966.002022-07-037326Actual
3900110.002022-08-027326Budget
9559237.002022-12-317336Actual
20303169.912023-11-0273111Actual
16209156.082023-07-0373111Actual
18058414.002023-09-027317Actual
488220.002022-05-027316Budget
30881355.632024-09-017328Actual
31209409.282024-09-0173612Actual
26057168.002024-05-017336Actual
5880249.002022-10-027364Actual
33787624.002024-12-027364Actual
880300.002022-05-027367Budget
5553220.002022-09-027368Budget
34488293.322024-12-0273611Actual
33516192.482024-11-0173113Actual
3386220.002022-08-027313Budget
1189363.002023-03-027356Actual
11750120.002023-03-027326Budget
2336783.742024-01-3173311Actual
15585128.002023-07-037373Actual
13918102.002023-05-027356Actual
13866158.002023-05-027336Actual
15880103.002023-07-037346Actual
3560737.992024-12-3173511Actual
4370220.002022-08-027328Budget
3715300.002022-08-027315Budget
6198220.002022-10-027336Budget
2644553.952024-05-0173211Actual
1796978.002023-09-027356Actual
1693893.002023-08-027356Actual
5306300.002022-09-027317Budget
27541350.772024-06-0173111Actual
6022345.002022-10-027365Actual
3060429.002022-07-037317Actual
4756270.002022-09-027364Actual
29223158.002024-08-017373Actual
38770386.002025-04-027367Actual
3396450.002024-12-027326Actual
37585582.002025-03-027317Actual
2351215.652024-01-3173112Actual
32298180.552024-10-0173112Actual
33992221.002024-12-027336Actual
10907377.002023-01-317317Actual
24014104.002024-03-017356Actual
12423173.002023-04-027363Actual
38976151.832025-04-0273211Actual
1149286.002022-06-027313Actual
37797260.342025-03-0273111Actual
30021222.042024-08-0173112Actual
7472157.002022-11-027366Actual
17063353.002023-08-027367Actual
10303386.002023-01-317314Actual
9850202.002022-12-317367Actual
31294238.102024-09-0173213Actual
31744208.002024-10-017336Actual
255738.212024-04-0173212Actual
27921466.172024-06-0173613Actual
11623300.002023-03-027365Budget
12549400.002023-04-027314Budget
8594220.002022-12-037366Budget
1865380.002023-10-027373Actual
26828527.002024-06-017313Actual
2004300.002022-06-027367Budget
3802553.952025-03-0273212Actual
347300.002022-05-027315Budget
1025480.002023-01-317373Budget
19217257.152023-10-027368Actual
10117236.002023-01-317313Actual
24314122.042024-03-0173111Actual
739220.002022-05-027366Budget
7414120.002022-11-027356Budget
489169.002022-05-027316Actual
14926106.002023-06-027356Actual
29131722.002024-08-017313Actual
15741219.002023-07-037365Actual
1950210.332023-10-0273212Actual
34168514.002024-12-027367Actual
23849236.002024-03-017365Actual
11234304.002023-03-027313Actual
6351131.002022-10-027366Actual
2192220.002022-06-027368Budget
39211388.002025-04-0273612Actual
10362234.002023-01-317364Actual
4898245.002022-09-027365Actual
28775151.832024-07-0273411Actual
2594260.002022-07-037315Actual
7878257.002022-12-037313Actual
14959135.002023-06-027366Actual
13622373.002023-05-027314Actual
6197254.002022-10-027336Actual
408300.002022-05-027365Budget
33632778.002024-12-027313Actual
27328640.002024-06-017317Actual
3059400.002022-07-037317Budget
1393300.002022-06-027364Budget
1710190.002022-06-027336Actual
9325322.002022-12-317315Actual
32006399.572024-10-017328Actual
19590760.002023-11-027313Actual
3852220.002022-08-027316Budget
2131292.002022-06-027328Actual
27449457.152024-06-017328Actual
33752655.002024-12-027314Actual
2241697.572023-12-3173411Actual
28364195.002024-07-027346Actual
20832351.002023-12-037315Actual
16352102.892023-07-0373611Actual
9606139.002022-12-317346Actual
5773110.002022-10-027373Budget
11095220.782023-01-317328Actual
21833365.002023-12-317315Actual
2514234.002022-07-037364Actual
266263.002022-05-027364Actual
25942400.002024-05-017365Actual
5820436.002022-10-027314Actual
8442220.002022-12-037336Budget
2442324.162024-03-0173511Actual
28836245.442024-07-0273611Actual
4646110.002022-09-027373Budget
30349161.002024-09-017373Actual
16560390.002023-08-027363Actual
35143293.002024-12-317336Actual
19005142.002023-10-027366Actual
37852219.912025-03-0273311Actual
348301.002022-05-027315Actual
1935766.722023-10-0273411Actual
1757237.002022-06-027346Actual
12830223.002023-04-027316Actual
25346122.042024-04-0173111Actual
8673400.002022-12-037317Budget
4322400.002022-08-027318Budget
13302514.732023-04-027318Actual
34666274.942024-12-0273113Actual
31829171.002024-10-017366Actual
3774300.002022-08-027365Budget
2922108.002022-07-037356Actual
35378896.552024-12-317318Actual
12927300.002023-04-027336Budget
4694400.002022-09-027314Budget
14010520.002023-05-027317Actual
1626457.142023-07-0373311Actual
24785229.002024-04-017364Actual
27596213.532024-06-0173311Actual
3950182.002022-08-027336Actual
17917230.002023-09-027336Actual
2457418.842024-03-0173612Actual
2095150.002023-12-037326Actual
32332274.172024-10-0173612Actual
38645116.002025-04-027356Actual
34995527.002024-12-317315Actual
38059365.662025-03-0273612Actual
15706324.002023-07-037315Actual
2044694.382023-11-0273611Actual
28013478.002024-07-027363Actual
14549471.002023-06-027363Actual
25812562.002024-05-017314Actual
3949220.002022-08-027336Budget
28098741.002024-07-027314Actual
18001158.002023-09-027366Actual
4323442.002022-08-027318Actual
14227108.212023-05-0273111Actual
4244300.002022-08-027367Budget
1484683.002023-06-027326Actual
22752205.002024-01-317364Actual
29929162.462024-08-0173411Actual
34608310.342024-12-0273612Actual
37469145.002025-03-027346Actual
10578223.002023-01-317316Actual
17121513.212023-08-027318Actual
10442400.002023-01-317315Budget
1531197.572023-06-0273411Actual
8344213.002022-12-037316Actual
2035851.822023-11-0273311Actual
24256343.512024-03-017368Actual
32662483.002024-11-017364Actual
174428.212023-08-0273112Actual
33044591.002024-11-017367Actual
8922120.002022-12-037368Budget
21656364.002023-12-317363Actual
2083457.152022-06-027318Actual
10627120.002023-01-317326Budget
1207220.002022-06-027363Budget
6945500.002022-11-027314Budget
12361272.002023-04-027313Actual
3716336.002022-08-027315Actual
26002117.002024-05-017316Actual
16645317.002023-08-027314Actual
11703270.002023-03-027316Actual
29041520.562024-07-0273213Actual
4043110.002022-08-027356Budget
31418355.002024-10-017363Actual
30618188.002024-09-017336Actual
1543624.162023-06-0273612Actual
15957.002022-05-027373Actual
28635523.822024-07-027368Actual
32868240.002024-11-017336Actual
12974220.002023-04-027346Budget
6570400.002022-10-027318Budget
38232579.002025-04-027313Actual
6571655.642022-10-027318Actual
38538266.002025-04-027316Actual
9247384.002022-12-317364Actual
35726102.892024-12-3173212Actual
18596432.002023-10-027363Actual
2831066.002024-07-027326Actual
17557603.002023-09-027313Actual
35640203.952024-12-3173611Actual
37388203.002025-03-027316Actual
3220773.102024-10-0173511Actual
1897357.002023-10-027356Actual
820432.002022-05-027317Actual
37495128.002025-03-027356Actual
25288296.542024-04-017368Actual
14045444.002023-05-027367Actual
37237608.002025-03-027364Actual
7938161.002022-12-037363Actual
18561644.002023-10-027313Actual
3526110.002022-08-027373Budget
14282102.892023-05-0273311Actual
31689266.002024-10-017316Actual
9849300.002022-12-317367Budget
34874158.002024-12-317373Actual
22065197.002023-12-317366Actual
38593248.002025-04-027336Actual
11294220.002023-03-027363Budget
36648389.062025-01-3173111Actual
26324399.572024-05-017328Actual
3626562.002025-01-317326Actual
31920514.002024-10-017367Actual
2354422.042024-01-3173612Actual
12689400.002023-04-027315Budget
36966246.872025-01-3173113Actual
11846167.002023-03-027346Actual
4183300.002022-08-027317Budget
6429325.002022-10-027317Actual
9462274.002022-12-317316Actual
21741355.002023-12-317314Actual
15345108.212023-06-0273611Actual
5632220.002022-10-027313Budget
689670.002022-11-027373Budget
28573738.972024-07-027318Actual
28132452.002024-07-027364Actual
2602943.002024-05-017326Actual
8674332.002022-12-037317Actual
2827300.002022-07-037336Budget
3575443.002022-08-027314Actual
19709431.002023-11-027314Actual
633157.002022-05-027346Actual
1933056.082023-10-0273311Actual
34725338.102024-12-0273613Actual
8488198.002022-12-037346Actual
37025366.172025-01-3173613Actual
1837925.232023-09-0273511Actual
10579220.002023-01-317316Budget
24751380.002024-04-017314Actual
21061127.002023-12-037366Actual
34546277.362024-12-0273112Actual
27073334.002024-06-017365Actual
31503815.002024-10-017314Actual
35526146.512024-12-3173211Actual
2777037.992024-06-0173212Actual
4836332.002022-09-027315Actual
2050411.402023-11-0273112Actual
20126301.002023-11-027367Actual
6149110.002022-10-027326Budget
7879300.002022-12-037313Budget
30377642.002024-09-017314Actual
37677799.582025-03-027318Actual
10829171.002023-01-317366Actual
8814510.182022-12-037318Actual
30760604.002024-09-017317Actual
11751125.002023-03-027326Actual
19417129.482023-10-0273611Actual
2560523.102024-04-0173612Actual
741381.002022-11-027356Actual
31796124.002024-10-017356Actual
614894.002022-10-027326Actual
2456500.002022-07-037314Budget
3901118.002022-08-027326Actual
19155714.732023-10-027318Actual
34400175.232024-12-0273311Actual
17592414.002023-09-027363Actual
20979209.002023-12-037336Actual
15854150.002023-07-037336Actual
12032270.002023-03-027317Actual
33845426.002024-12-027315Actual
15051364.002023-06-027367Actual
1068220.002022-05-027368Budget
2765073.102024-06-0173511Actual
24137339.002024-03-017367Actual
24195655.642024-03-017318Actual
19062414.002023-10-027317Actual
2334063.532024-01-3173211Actual
22810290.002024-01-317315Actual
8535148.002022-12-037356Actual
2501782.002024-04-017346Actual
2875198.002022-07-037346Actual
38117260.912025-03-0273113Actual
9977305.632022-12-317328Actual
37202585.002025-03-027314Actual
15229126.292023-06-0273111Actual
1540314.592023-06-0273112Actual
37082836.002025-03-027313Actual
37117556.002025-03-027363Actual
30644144.002024-09-017346Actual
33724185.002024-12-027373Actual
2980243.002022-07-037366Actual
34254520.792024-12-027328Actual
8863220.782022-12-037328Actual
2874220.002022-07-037346Budget
4104216.002022-08-027366Actual
27623206.082024-06-0173411Actual
801655.002022-12-037373Actual
19743223.002023-11-027364Actual
12221120.002023-03-027328Budget
32417308.282024-10-0173213Actual
7271131.002022-11-027326Actual
30505450.002024-09-017365Actual
5226220.002022-09-027366Budget
2515300.002022-07-037364Budget
16525585.002023-08-027313Actual
6430300.002022-10-027317Budget
8065500.002022-12-037314Budget
3675769.912025-01-3173511Actual
26738297.752024-05-0173213Actual
2144022.042023-12-0373511Actual
31055184.812024-09-0173411Actual
1847116.722023-09-0273112Actual
22902152.002024-01-317316Actual
1943400.002022-06-027317Budget
12093236.002023-03-027367Actual
9246300.002022-12-317364Budget
31175111.402024-09-0173212Actual
23009108.002024-01-317356Actual
240880.002022-07-037373Budget
352774.002022-08-027373Actual
30292355.002024-09-017363Actual
13351245.032023-04-027328Actual
22243355.632023-12-317328Actual
19250.002022-05-027313Actual
245426.082024-03-0173212Actual
18179284.422023-09-027328Actual
12928237.002023-04-027336Actual
11562322.002023-03-027315Actual
22957256.002024-01-317336Actual
11482400.002023-03-027364Budget
502576.002022-09-027326Actual
29344471.002024-08-017315Actual
24457133.742024-03-0173611Actual
6818120.002022-11-027363Budget
35320473.002024-12-317367Actual
11799300.002023-03-027336Budget
13162405.002023-04-027317Actual
2171391.002023-12-317373Actual
2038569.912023-11-0273411Actual
11624280.002023-03-027365Actual
1025562.002023-01-317373Actual
13161400.002023-04-027317Budget
33879547.002024-12-027365Actual
3004947.572024-08-0173212Actual
33277109.272024-11-0173311Actual
3773301.002022-08-027365Actual
1137343.002023-03-027373Actual
18808371.002023-10-027365Actual
20184690.492023-11-027318Actual
8595224.002022-12-037366Actual
28693311.402024-07-0273111Actual
34937591.002024-12-317364Actual
6492354.002022-10-027367Actual
35580178.422024-12-3173411Actual
37443312.002025-03-027336Actual
1392312.002022-06-027364Actual
16617161.002023-08-027373Actual
28070141.002024-07-027373Actual
29518151.002024-08-017346Actual
2153220.972023-12-0373112Actual
1009198.052022-05-027328Actual
308531182.922024-09-017318Actual
27803298.642024-06-0173612Actual
7799201.082022-11-027368Actual
18866123.002023-10-027316Actual
17028421.002023-08-027317Actual
5073220.002022-09-027336Budget
79220.002022-05-027363Budget
32720556.002024-11-017315Actual
27040556.002024-06-017315Actual
38948369.912025-04-0273111Actual
2191284.422022-06-027368Actual
1440016.722023-05-0273112Actual
26948912.002024-06-017314Actual
38565102.002025-04-027326Actual
2369396.002024-03-017373Actual
22122429.002023-12-317317Actual
35228210.002024-12-317366Actual
36319214.002025-01-317346Actual
913870.002022-12-317373Budget
36908315.662025-01-3173612Actual
225078.212023-12-3173112Actual
25847307.002024-05-017364Actual
1434273.102023-05-0273611Actual
3284078.002024-11-017326Actual
34693238.102024-12-0273213Actual
1850432.672023-09-0273612Actual
22334105.022023-12-3173111Actual
33250173.102024-11-0173211Actual
39149214.592025-04-0273112Actual
33338257.152024-11-0173611Actual
32507819.002024-11-017313Actual
801770.002022-12-037373Budget
20739367.002023-12-037314Actual
1835283.742023-09-0273411Actual
9061120.002022-12-317363Budget
11953220.002023-03-027366Budget
1992166.002023-11-027326Actual
2921120.002022-07-037356Budget
32126116.722024-10-0173211Actual
2254032.672023-12-3173612Actual
10967374.002023-01-317367Actual
3308220.002022-07-037368Budget
38352617.002025-04-027314Actual
36378137.002025-01-317366Actual
2828313.002022-07-037336Actual
17804302.002023-09-027365Actual
13022127.002023-04-027356Actual
2133197.572023-12-0373111Actual
3687549.702025-01-3173212Actual
9929514.732022-12-317318Actual
629198.002022-10-027356Actual
13021110.002023-04-027356Budget
1750028.422023-08-0273612Actual
32599146.002024-11-017373Actual
1953323.102023-10-0273612Actual
34817546.002024-12-317363Actual
240968.002022-07-037373Actual
2987573.102024-08-0173211Actual
9976220.002022-12-317328Budget
2778100.002022-07-037326Budget
19894137.002023-11-027316Actual
13535443.002023-05-027363Actual
4976218.002022-09-027316Actual
19975103.002023-11-027346Actual

Generated 2025-06-01 21:00:22.498 UTC