[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 1000   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4104216.002022-07-307366Actual
26920185.002024-05-297373Actual
13162405.002023-03-307317Actual
7473220.002022-10-307366Budget
2342125.232024-01-2873511Actual
14959135.002023-05-307366Actual
12422220.002023-03-307363Budget
1383855.002023-04-297326Actual
3201520.792022-06-307318Actual
13161400.002023-03-307317Budget
20924181.002023-11-307316Actual
632220.002022-04-297346Budget
11751125.002023-02-277326Actual
33010685.002024-10-297317Actual
28390112.002024-06-297356Actual
12093236.002023-02-277367Actual
15171335.942023-05-307368Actual
8203353.002022-11-307315Actual
5633272.002022-09-297313Actual
38976151.832025-03-3073211Actual
19949168.002023-10-307336Actual
6198220.002022-09-297336Budget
16831216.002023-07-307316Actual
24195655.642024-02-277318Actual
1841386.932023-08-3073611Actual
15706324.002023-06-307315Actual
26417151.832024-04-2873111Actual
8488198.002022-11-307346Actual
31175111.402024-08-2973212Actual
10363400.002023-01-287364Budget
25168386.002024-03-297367Actual
22752205.002024-01-287364Actual
21413100.762023-11-3073411Actual
16151366.242023-06-307368Actual
19417129.482023-09-2973611Actual
1950210.332023-09-2973212Actual
2041250.762023-10-3073511Actual
21741355.002023-12-287314Actual
10626101.002023-01-287326Actual
32153146.512024-09-2873311Actual
20126301.002023-10-307367Actual
18212366.242023-08-307368Actual
32894180.002024-10-297346Actual
10037120.002022-12-287368Budget
14726332.002023-05-307315Actual
27212160.002024-05-297346Actual
20832351.002023-11-307315Actual
35378896.552024-12-287318Actual
12611364.002023-03-307364Actual
3905741.192025-03-3073511Actual
38828793.522025-03-307318Actual
34018175.002024-11-297346Actual
34044132.002024-11-297356Actual
245426.082024-02-2773212Actual
35934778.002025-01-287313Actual
32126116.722024-09-2873211Actual
7143300.002022-10-307365Budget
25346122.042024-03-2973111Actual
255738.212024-03-2973212Actual
240968.002022-06-307373Actual
2946472.002024-07-297326Actual
16525585.002023-07-307313Actual
11562322.002023-02-277315Actual
13350120.002023-03-307328Budget
11847220.002023-02-277346Budget
18001158.002023-08-307366Actual
12282220.782023-02-277368Actual
6100189.002022-09-297316Actual
33102910.192024-10-297318Actual
37677799.582025-02-277318Actual
32450274.942024-09-2873613Actual
12974220.002023-03-307346Budget
4043110.002022-07-307356Budget
11483374.002023-02-277364Actual
1629173.102023-06-3073411Actual
38117260.912025-02-2773113Actual
33277109.272024-10-2973311Actual
23454133.742024-01-2873611Actual
13535443.002023-04-297363Actual
25942400.002024-04-287365Actual
5773110.002022-09-297373Budget
1333572.002022-05-307314Actual
38770386.002025-03-307367Actual
31418355.002024-09-287363Actual
30703187.002024-08-297366Actual
5881300.002022-09-297364Budget
18179284.422023-08-307328Actual
174428.212023-07-3073112Actual
39329320.562025-03-3073613Actual
166166.002022-05-307326Actual
34693238.102024-11-2973213Actual
29014239.852024-06-2973113Actual
36993310.032025-01-2873213Actual
2715875.002024-05-297326Actual
1865220.002022-05-307366Budget
11750120.002023-02-277326Budget
23962162.002024-02-277336Actual
7367220.002022-10-307346Budget
35640203.952024-12-2873611Actual
1897357.002023-09-297356Actual
2731213.002022-06-307316Actual
9326300.002022-12-287315Budget
951194.002022-12-287326Actual
3773301.002022-07-307365Actual
37939302.892025-02-2773611Actual
4695483.002022-08-307314Actual
28098741.002024-06-297314Actual
5554198.052022-08-307368Actual
2203263.002023-12-287356Actual
26982486.002024-05-297364Actual
6245153.002022-09-297346Actual
34995527.002024-12-287315Actual
34287366.242024-11-297368Actual
2336783.742024-01-2873311Actual
1528459.272023-05-3073311Actual
28364195.002024-06-297346Actual
23849236.002024-02-277365Actual
28132452.002024-06-297364Actual
30973262.472024-08-2973111Actual
22276220.782023-12-287368Actual
24137339.002024-02-277367Actual
24878272.002024-03-297365Actual
277966.002022-06-307326Actual
8064546.002022-11-307314Actual
6619220.002022-09-297328Budget
5306300.002022-08-307317Budget
1067198.052022-04-297368Actual
10907377.002023-01-287317Actual
29344471.002024-07-297315Actual
9849300.002022-12-287367Budget
18300.002022-04-297313Budget
2330159.002022-06-307363Actual
30349161.002024-08-297373Actual
2056231.612023-10-3073612Actual
27569113.532024-05-2973211Actual
21833365.002023-12-287315Actual
1540314.592023-05-3073112Actual
33845426.002024-11-297315Actual
29669390.002024-07-297367Actual
30644144.002024-08-297346Actual
29492240.002024-07-297336Actual
1393300.002022-05-307364Budget
2434246.502024-02-2773211Actual
22449120.972023-12-2873611Actual
32332274.172024-09-2873612Actual
31538414.002024-09-287364Actual
10500300.002023-01-287365Budget
3342439.062024-10-2973212Actual
33543338.102024-10-2973213Actual
3248220.002022-06-307328Budget
28070141.002024-06-297373Actual
2827300.002022-06-307336Budget
39296422.312025-03-3073213Actual
7690300.002022-10-307318Budget
1646816.722023-06-3073612Actual
16680213.002023-07-307364Actual
15528416.002023-06-307363Actual
1287876.002023-03-307326Actual
10579220.002023-01-287316Budget
1953323.102023-09-2973612Actual
32507819.002024-10-297313Actual
4836332.002022-08-307315Actual
27271210.002024-05-297366Actual
37879167.782025-02-2773411Actual
21775257.002023-12-287364Actual
10441416.002023-01-287315Actual
2501782.002024-03-297346Actual
38948369.912025-03-3073111Actual
1206203.002022-05-307363Actual
1543624.162023-05-3073612Actual
38593248.002025-03-307336Actual
23907234.002024-02-277316Actual
19743223.002023-10-307364Actual
14282102.892023-04-2973311Actual
34488293.322024-11-2973611Actual
29518151.002024-07-297346Actual
21005144.002023-11-307346Actual
29902181.612024-07-2973311Actual
5121161.002022-08-307346Actual
35698186.932024-12-2873112Actual
10769110.002023-01-287356Budget
5493266.242022-08-307328Actual
4897300.002022-08-307365Budget
19801429.002023-10-307315Actual
10499364.002023-01-287365Actual
15345108.212023-05-3073611Actual
7611364.002022-10-307367Actual
36730167.782025-01-2873411Actual
1832568.852023-08-3073311Actual
9929514.732022-12-287318Actual
33879547.002024-11-297365Actual
2828313.002022-06-307336Actual
2082300.002022-05-307318Budget
407336.002022-04-297365Actual
28836245.442024-06-2973611Actual
3950182.002022-07-307336Actual
39030260.342025-03-3073411Actual
26142125.002024-04-287366Actual
1735017.782023-07-3073511Actual
34427199.702024-11-2973411Actual
28190501.002024-06-297315Actual
3511592.002024-12-287326Actual
11235300.002023-02-277313Budget
6149110.002022-09-297326Budget
3526110.002022-07-307373Budget
35440395.032024-12-287368Actual
25226542.002024-03-297318Actual
2003345.002022-05-307367Actual
11094120.002023-01-287328Budget
24666377.002024-03-297363Actual
5445400.002022-08-307318Budget
14045444.002023-04-297367Actual
7879300.002022-11-307313Budget
5695132.002022-09-297363Actual
16617161.002023-07-307373Actual
35759431.622024-12-2873612Actual
20245461.702023-10-307368Actual
1726956.082023-07-3073211Actual
31326366.172024-08-2973613Actual
10723153.002023-01-287346Actual
36789260.342025-01-2873611Actual
9060161.002022-12-287363Actual
25488114.592024-03-2973611Actual
7320211.002022-10-307336Actual
144278.212023-04-2973212Actual
2131292.002022-05-307328Actual
4370220.002022-07-307328Budget
1837925.232023-08-3073511Actual
1392312.002022-05-307364Actual
12361272.002023-03-307313Actual
36966246.872025-01-2873113Actual
12548429.002023-03-307314Actual
23192514.732024-01-287318Actual
14926106.002023-05-307356Actual
1756220.002022-05-307346Budget
25907369.002024-04-287315Actual
1430975.232023-04-2973411Actual
32390171.432024-09-2873113Actual
22334105.022023-12-2873111Actual
9606139.002022-12-287346Actual
4977220.002022-08-307316Budget
1525723.102023-05-3073211Actual
19590760.002023-10-307313Actual
31631532.002024-09-287365Actual
2436963.532024-02-2773311Actual
6021300.002022-09-297365Budget
2071196.002023-11-307373Actual
3852220.002022-07-307316Budget
689753.002022-10-307373Actual
12360300.002023-03-307313Budget
1641017.782023-06-3073112Actual
28480751.002024-06-297317Actual
3575443.002022-07-307314Actual
2083457.152022-05-307318Actual
8125300.002022-11-307364Actual
15854150.002023-06-307336Actual
14133316.242023-04-297328Actual
15799158.002023-06-307316Actual
12752249.002023-03-307365Actual
2872187.992024-06-2973211Actual
10908400.002023-01-287317Budget
23312139.062024-01-2873111Actual
10362234.002023-01-287364Actual
1850432.672023-08-3073612Actual
2439683.742024-02-2773411Actual
35968456.002025-01-287363Actual
2135977.362023-11-3073211Actual
27040556.002024-05-297315Actual
20654397.002023-11-307363Actual
1746911.402023-07-3073212Actual
6350220.002022-09-297366Budget
7004300.002022-10-307364Budget
15229126.292023-05-3073111Actual
17711281.002023-08-307364Actual
36676167.782025-01-2873211Actual
577286.002022-09-297373Actual
2130220.002022-05-307328Budget
1847116.722023-08-3073112Actual
6944514.002022-10-307314Actual
5168111.002022-08-307356Actual
8441245.002022-11-307336Actual
28573738.972024-06-297318Actual
1434273.102023-04-2973611Actual
3004947.572024-07-2973212Actual
4756270.002022-08-307364Actual
3949220.002022-07-307336Budget
30377642.002024-08-297314Actual
33724185.002024-11-297373Actual
22243355.632023-12-287328Actual
1938445.442023-09-2973511Actual
12879120.002023-03-307326Budget
9384291.002022-12-287365Actual
4898245.002022-08-307365Actual
679120.002022-04-297356Budget
15957.002022-04-297373Actual
2778100.002022-06-307326Budget
19250.002022-04-297313Actual
4243300.002022-07-307367Actual
36847177.362025-01-2873112Actual
6491300.002022-09-297367Budget
1757237.002022-05-307346Actual
11800313.002023-02-277336Actual
10676304.002023-01-287336Actual
2156517.782023-11-3073612Actual
18921169.002023-09-297336Actual
28338321.002024-06-297336Actual
180483.002022-05-307356Actual
26296828.372024-04-287318Actual
1425528.422023-04-2973211Actual
2504374.002024-03-297356Actual
2875198.002022-06-307346Actual
9977305.632022-12-287328Actual
37237608.002025-02-277364Actual
2044694.382023-10-3073611Actual
7800120.002022-10-307368Budget
7691442.002022-10-307318Actual
30881355.632024-08-297328Actual
2271272.002022-06-307313Actual
8393120.002022-11-307326Budget
6945500.002022-10-307314Budget
2138683.742023-11-3073311Actual
819400.002022-04-297317Budget
352774.002022-07-307373Actual
31028200.762024-08-2973311Actual
2331220.002022-06-307363Budget
13811191.002023-04-297316Actual
17592414.002023-08-307363Actual
12221120.002023-02-277328Budget
26357523.822024-04-287368Actual
38144346.872025-02-2773213Actual
7551400.002022-10-307317Budget
2339497.572024-01-2873411Actual
18093301.002023-08-307367Actual
1189363.002023-02-277356Actual
2000168.002023-10-307356Actual
17183296.542023-07-307368Actual
7414120.002022-10-307356Budget
2351215.652024-01-2873112Actual
32868240.002024-10-297336Actual
34608310.342024-11-2973612Actual
35169135.002024-12-287346Actual
38480395.002025-03-307365Actual
16209156.082023-06-3073111Actual
23756254.002024-02-277364Actual
2644553.952024-04-2873211Actual
18773290.002023-09-297315Actual
16912126.002023-07-307346Actual
408300.002022-04-297365Budget
536100.002022-04-297326Budget
12549400.002023-03-307314Budget
913947.002022-12-287373Actual
9850202.002022-12-287367Actual
29634861.002024-07-297317Actual
20979209.002023-11-307336Actual
19062414.002023-09-297317Actual
19275122.042023-09-2973111Actual
502576.002022-08-307326Actual
9711148.002022-12-287366Actual
29074238.102024-06-2973613Actual
8344213.002022-11-307316Actual
10116300.002023-01-287313Budget
5492220.002022-08-307328Budget
2922108.002022-06-307356Actual
37388203.002025-02-277316Actual
9607220.002022-12-287346Budget
32953202.002024-10-297366Actual
36345116.002025-01-287356Actual
34226692.002024-11-297318Actual
1626457.142023-06-3073311Actual
8673400.002022-11-307317Budget
25725405.002024-04-287363Actual
11294220.002023-02-277363Budget
35844366.172024-12-2873213Actual
38890442.002025-03-307368Actual
2456500.002022-06-307314Budget
347300.002022-04-297315Budget
35285520.002024-12-287317Actual
1207220.002022-05-307363Budget
3900110.002022-07-307326Budget
2730220.002022-06-307316Budget
36238263.002025-01-287316Actual
20774245.002023-11-307364Actual
33937240.002024-11-297316Actual
7472157.002022-10-307366Actual
6429325.002022-09-297317Actual
36648389.062025-01-2873111Actual
585300.002022-04-297336Budget
22157364.002023-12-287367Actual
3249207.152022-06-307328Actual
4429246.542022-07-307368Actual
1025480.002023-01-287373Budget
34902702.002024-12-287314Actual
28013478.002024-06-297363Actual
3917794.382025-03-3073212Actual
25288296.542024-03-297368Actual
801770.002022-11-307373Budget
1864172.002022-05-307366Actual
3448161.002022-07-307363Actual
3636273.002022-07-307364Actual
37117556.002025-02-277363Actual
27421937.462024-05-297318Actual
25784121.002024-04-287373Actual
11421529.002023-02-277314Actual
3100173.102024-08-2973211Actual
9510120.002022-12-287326Budget
39091242.252025-03-3073611Actual
37469145.002025-02-277346Actual
3853251.002022-07-307316Actual
29131722.002024-07-297313Actual
2540173.102024-03-2973311Actual
33992221.002024-11-297336Actual
2651291.002022-06-307365Actual
11155205.632023-01-287368Actual
3059081.002024-08-297326Actual
34400175.232024-11-2973311Actual
7552494.002022-10-307317Actual
32006399.572024-09-287328Actual
3386220.002022-07-307313Budget
13594166.002023-04-297373Actual
12172395.032023-02-277318Actual
2560523.102024-03-2973612Actual
23254364.722024-01-287368Actual
5694120.002022-09-297363Budget
14761226.002023-05-307365Actual
7738220.002022-10-307328Budget
19975103.002023-10-307346Actual
1149286.002022-05-307313Actual
2981220.002022-06-307366Budget
37202585.002025-02-277314Actual
14819152.002023-05-307316Actual
1889374.002023-09-297326Actual
13224300.002023-03-307367Budget
3626562.002025-01-287326Actual
5960300.002022-09-297315Budget
18947118.002023-09-297346Actual
629198.002022-09-297356Actual
17149245.032023-07-307328Actual
31689266.002024-09-287316Actual
35030399.002024-12-287365Actual
3308220.002022-06-307368Budget
801655.002022-11-307373Actual
38267482.002025-03-307363Actual
2652300.002022-06-307365Budget
6244220.002022-09-297346Budget
3519584.002024-12-287356Actual
128546.002022-05-307373Actual
38352617.002025-03-307314Actual
8265300.002022-11-307365Actual
37528208.002025-02-277366Actual
12751300.002023-03-307365Budget
11703270.002023-02-277316Actual
29544102.002024-07-297356Actual
30760604.002024-08-297317Actual
2393439.002024-02-277326Actual
33044591.002024-10-297367Actual
2236281.612023-12-2873211Actual
17769263.002023-08-307315Actual
4322400.002022-07-307318Budget
53796.002022-04-297326Actual
35320473.002024-12-287367Actual
31503815.002024-09-287314Actual
32662483.002024-10-297364Actual
12173300.002023-02-277318Budget
2980243.002022-06-307366Actual
36145649.002025-01-287315Actual
20184690.492023-10-307318Actual
27073334.002024-05-297365Actual
36470490.002025-01-287367Actual
1935766.722023-09-2973411Actual
8594220.002022-11-307366Budget
9928300.002022-12-287318Budget
3449120.002022-07-307363Budget
10968300.002023-01-287367Budget
14668235.002023-05-307364Actual
10722220.002023-01-287346Budget
308531182.922024-08-297318Actual
2147494.382023-11-3073611Actual
13892131.002023-04-297346Actual
23099468.002024-01-287317Actual
30168310.032024-07-2973213Actual
7005364.002022-10-307364Actual
7083273.002022-10-307315Actual
18681319.002023-09-297314Actual
6818120.002022-10-307363Budget
21061127.002023-11-307366Actual
741381.002022-10-307356Actual
37797260.342025-02-2773111Actual
20091457.002023-10-307317Actual
2038569.912023-10-3073411Actual
39269232.842025-03-3073113Actual
28693311.402024-06-2973111Actual
1460672.002023-05-307373Actual
16560390.002023-07-307363Actual
488220.002022-04-297316Budget
3122300.002022-06-307367Budget
10442400.002023-01-287315Budget
26560103.952024-04-2873611Actual
28635523.822024-06-297368Actual
4105220.002022-07-307366Budget
35553178.422024-12-2873311Actual
13022127.002023-03-307356Actual
37852219.912025-02-2773311Actual
22902152.002024-01-287316Actual
2195262.002023-12-287326Actual
1693893.002023-07-307356Actual
1944362.002022-05-307317Actual
12031400.002023-02-277317Budget
3574400.002022-07-307314Budget
1025562.002023-01-287373Actual
34817546.002024-12-287363Actual
10828220.002023-01-287366Budget
16738386.002023-07-307315Actual
2496330.002024-03-297326Actual
34133861.002024-11-297317Actual
6492354.002022-09-297367Actual
2004300.002022-05-307367Budget
27921466.172024-05-2973613Actual
24631702.002024-03-297313Actual
10117236.002023-01-287313Actual
37443312.002025-02-277336Actual
15880103.002023-06-307346Actual
17804302.002023-08-307365Actual
6680220.002022-09-297368Budget
26324399.572024-04-287328Actual
4184364.002022-07-307317Actual
11799300.002023-02-277336Budget
1471300.002022-05-307315Budget
4835300.002022-08-307315Budget
1484683.002023-05-307326Actual
78151.002022-04-297363Actual
961535.942022-04-297318Actual
8535148.002022-11-307356Actual
1631827.362023-06-3073511Actual
14105496.542023-04-297318Actual
22689150.002024-01-287373Actual
3396450.002024-11-297326Actual
35498300.762024-12-2873111Actual
32627741.002024-10-297314Actual
39149214.592025-03-3073112Actual
32180134.802024-09-2873411Actual
9061120.002022-12-287363Budget
3171674.002024-09-287326Actual
13411276.842023-03-307368Actual
1068220.002022-04-297368Budget
8736300.002022-11-307367Actual
16645317.002023-07-307314Actual
1685862.002023-07-307326Actual
29437182.002024-07-297316Actual
36703210.342025-01-2873311Actual
27623206.082024-05-2973411Actual
1865380.002023-09-297373Actual
11894110.002023-02-277356Budget
464788.002022-08-307373Actual
30412591.002024-08-297364Actual
23009108.002024-01-287356Actual
10176220.002023-01-287363Budget
37330471.002025-02-277365Actual
30141183.712024-07-2973113Actual
13412220.002023-03-307368Budget
29379380.002024-07-297365Actual
24843245.002024-03-297315Actual
35228210.002024-12-287366Actual
10578223.002023-01-287316Actual
9559237.002022-12-287336Actual
36087625.002025-01-287364Actual
12831220.002023-03-307316Budget
12689400.002023-03-307315Budget
6351131.002022-09-297366Actual
7878257.002022-11-307313Actual
21239335.942023-11-307328Actual
13622373.002023-04-297314Actual
3560737.992024-12-2873511Actual
29963260.342024-07-2973611Actual
680122.002022-04-297356Actual
8266300.002022-11-307365Budget
1582630.002023-06-307326Actual
5820436.002022-09-297314Actual
36025132.002025-01-287373Actual
14515546.002023-05-307313Actual
1660100.002022-05-307326Budget
22810290.002024-01-287315Actual

Generated 2025-05-29 22:27:08.451 UTC