[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496330.002024-03-287326Actual
3220773.102024-09-2773511Actual
5960300.002022-09-287315Budget
19801429.002023-10-297315Actual
12690339.002023-03-297315Actual
33632778.002024-11-287313Actual
21153416.002023-11-297367Actual
16117395.032023-06-297328Actual
15051364.002023-05-297367Actual
2514234.002022-06-297364Actual
738201.002022-04-287366Actual
20866361.002023-11-297365Actual
24195655.642024-02-267318Actual
21775257.002023-12-277364Actual
819400.002022-04-287317Budget
15528416.002023-06-297363Actual
27186293.002024-05-287336Actual
38445456.002025-03-297315Actual
689670.002022-10-297373Budget
8064546.002022-11-297314Actual
1847116.722023-08-2973112Actual
1250180.002023-03-297373Budget
2270300.002022-06-297313Budget
31089234.812024-08-2873611Actual
33543338.102024-10-2873213Actual
38678221.002025-03-297366Actual
23988109.002024-02-267346Actual
27803298.642024-05-2873612Actual
18058414.002023-08-297317Actual
3996220.002022-07-297346Budget
2434246.502024-02-2673211Actual
15109585.942023-05-297318Actual
38856355.632025-03-297328Actual
1660100.002022-05-297326Budget
22157364.002023-12-277367Actual
32098302.892024-09-2773111Actual
11703270.002023-02-267316Actual
7691442.002022-10-297318Actual
12423173.002023-03-297363Actual
35553178.422024-12-2773311Actual
9246300.002022-12-277364Budget
2874220.002022-06-297346Budget
29223158.002024-07-287373Actual
22844351.002024-01-277365Actual
9653120.002022-12-277356Budget
1460672.002023-05-297373Actual
7005364.002022-10-297364Actual
11952218.002023-02-267366Actual
27421937.462024-05-287318Actual
9186357.002022-12-277314Actual
31475146.002024-09-277373Actual
8673400.002022-11-297317Budget
12093236.002023-02-267367Actual
32450274.942024-09-2773613Actual
2082300.002022-05-297318Budget
24457133.742024-02-2673611Actual
35285520.002024-12-277317Actual
18151443.512023-08-297318Actual
1068220.002022-04-287368Budget
18866123.002023-09-287316Actual
5695132.002022-09-287363Actual
2504374.002024-03-287356Actual
6351131.002022-09-287366Actual
28573738.972024-06-287318Actual
1850432.672023-08-2973612Actual
13622373.002023-04-287314Actual
240880.002022-06-297373Budget
14105496.542023-04-287318Actual
2393439.002024-02-267326Actual
13083220.002023-03-297366Budget
28480751.002024-06-287317Actual
13224300.002023-03-297367Budget
2156517.782023-11-2973612Actual
20184690.492023-10-297318Actual
21211779.882023-11-297318Actual
4646110.002022-08-297373Budget
5024110.002022-08-297326Budget
10117236.002023-01-277313Actual
21005144.002023-11-297346Actual
22243355.632023-12-277328Actual
34666274.942024-11-2873113Actual
36789260.342025-01-2773611Actual
36966246.872025-01-2773113Actual
4694400.002022-08-297314Budget
12611364.002023-03-297364Actual
33250173.102024-10-2873211Actual
28515443.002024-06-287367Actual
2144022.042023-11-2973511Actual
17121513.212023-07-297318Actual
11295166.002023-02-267363Actual
2594260.002022-06-297315Actual
8441245.002022-11-297336Actual
24014104.002024-02-267356Actual
22449120.972023-12-2773611Actual
18270139.062023-08-2973111Actual
5074213.002022-08-297336Actual
4695483.002022-08-297314Actual
4897300.002022-08-297365Budget
29789496.542024-07-287368Actual
8265300.002022-11-297365Actual
30141183.712024-07-2873113Actual
11047585.942023-01-277318Actual
407336.002022-04-287365Actual
2053111.402023-10-2973212Actual
7367220.002022-10-297346Budget
1440016.722023-04-2873112Actual
17943102.002023-08-297346Actual
30915567.762024-08-287368Actual
12928237.002023-03-297336Actual
14549471.002023-05-297363Actual
22689150.002024-01-277373Actual
2331220.002022-06-297363Budget
1930318.842023-09-2873211Actual
28013478.002024-06-287363Actual
2661924.162024-04-2773112Actual
35817146.872024-12-2773113Actual
33458343.322024-10-2873612Actual
30021222.042024-07-2873112Actual
34608310.342024-11-2873612Actual
13082171.002023-03-297366Actual
33304113.532024-10-2873411Actual
29344471.002024-07-287315Actual
5820436.002022-09-287314Actual
9976220.002022-12-277328Budget
24843245.002024-03-287315Actual
10967374.002023-01-277367Actual
14874234.002023-05-297336Actual
6022345.002022-09-287365Actual
11562322.002023-02-267315Actual
9326300.002022-12-277315Budget
7612300.002022-10-297367Budget
7799201.082022-10-297368Actual
14959135.002023-05-297366Actual
6149110.002022-09-287326Budget
10578223.002023-01-277316Actual
19062414.002023-09-287317Actual
6492354.002022-09-287367Actual
36847177.362025-01-2773112Actual
5073220.002022-08-297336Budget
2095150.002023-11-297326Actual
7878257.002022-11-297313Actual
29379380.002024-07-287365Actual
1865380.002023-09-287373Actual
19097442.002023-09-287367Actual
5694120.002022-09-287363Budget
10037120.002022-12-277368Budget
2554616.722024-03-2873112Actual
21741355.002023-12-277314Actual
31055184.812024-08-2873411Actual
15171335.942023-05-297368Actual
9560220.002022-12-277336Budget
18001158.002023-08-297366Actual
23254364.722024-01-277368Actual
30412591.002024-08-287364Actual
23636432.002024-02-267363Actual
35030399.002024-12-277365Actual
3060429.002022-06-297317Actual
23192514.732024-01-277318Actual
1149286.002022-05-297313Actual
26357523.822024-04-277368Actual
6350220.002022-09-287366Budget
801770.002022-11-297373Budget
32542355.002024-10-287363Actual
25812562.002024-04-277314Actual
32720556.002024-10-287315Actual
3122300.002022-06-297367Budget
13535443.002023-04-287363Actual
25784121.002024-04-277373Actual
1832568.852023-08-2973311Actual
33667437.002024-11-287363Actual
5445400.002022-08-297318Budget
15906127.002023-06-297356Actual
2153220.972023-11-2973112Actual
23962162.002024-02-267336Actual
35143293.002024-12-277336Actual
1865220.002022-05-297366Budget
17384129.482023-07-2973611Actual
35228210.002024-12-277366Actual
11799300.002023-02-267336Budget
10176220.002023-01-277363Budget
37797260.342025-02-2673111Actual
14045444.002023-04-287367Actual
9001300.002022-12-277313Budget
38948369.912025-03-2973111Actual
21867210.002023-12-277365Actual
34574111.402024-11-2873212Actual
8125300.002022-11-297364Actual
30703187.002024-08-287366Actual
6619220.002022-09-287328Budget
13811191.002023-04-287316Actual
15741219.002023-06-297365Actual
14634307.002023-05-297314Actual
27596213.532024-05-2873311Actual
614894.002022-09-287326Actual
31503815.002024-09-277314Actual
10769110.002023-01-277356Budget
26324399.572024-04-277328Actual
206500.002022-04-287314Budget
2921120.002022-06-297356Budget
11234304.002023-02-267313Actual
32627741.002024-10-287314Actual
9510120.002022-12-277326Budget
27742282.682024-05-2873112Actual
27040556.002024-05-287315Actual
8863220.782022-11-297328Actual
4429246.542022-07-297368Actual
22597643.002024-01-277313Actual
13918102.002023-04-287356Actual
22752205.002024-01-277364Actual
1471300.002022-05-297315Budget
13751288.002023-04-287365Actual
19836234.002023-10-297365Actual
4568137.002022-08-297363Actual
37202585.002025-02-267314Actual
2593300.002022-06-297315Budget
26771329.332024-04-2773613Actual
5305270.002022-08-297317Actual
7939120.002022-11-297363Budget
25346122.042024-03-2873111Actual
38770386.002025-03-297367Actual
1709300.002022-05-297336Budget
37469145.002025-02-267346Actual
34226692.002024-11-287318Actual
36648389.062025-01-2773111Actual
10441416.002023-01-277315Actual
36676167.782025-01-2773211Actual
1531197.572023-05-2973411Actual
689753.002022-10-297373Actual
39030260.342025-03-2973411Actual
31175111.402024-08-2873212Actual
19681208.002023-10-297373Actual
24314122.042024-02-2673111Actual
6429325.002022-09-287317Actual
33575397.752024-10-2873613Actual
3171674.002024-09-277326Actual
30292355.002024-08-287363Actual
9463300.002022-12-277316Budget
28894249.702024-06-2873112Actual
1864172.002022-05-297366Actual
17677428.002023-08-297314Actual
38538266.002025-03-297316Actual
25690585.002024-04-277313Actual
8442220.002022-11-297336Budget
1025480.002023-01-277373Budget
28423209.002024-06-287366Actual
16151366.242023-06-297368Actual
31920514.002024-09-277367Actual
26057168.002024-04-277336Actual
32180134.802024-09-2773411Actual
12879120.002023-03-297326Budget
11623300.002023-02-267365Budget
8203353.002022-11-297315Actual
4509229.002022-08-297313Actual
11751125.002023-02-267326Actual
36730167.782025-01-2773411Actual
3445469.912024-11-2873511Actual
1992166.002023-10-297326Actual
801655.002022-11-297373Actual
3950182.002022-07-297336Actual
3802553.952025-02-2673212Actual
13594166.002023-04-287373Actual
28836245.442024-06-2873611Actual
128480.002022-05-297373Budget
4976218.002022-08-297316Actual
39269232.842025-03-2973113Actual
365281020.802025-01-277318Actual
267300.002022-04-287364Budget
3248220.002022-06-297328Budget
1835283.742023-08-2973411Actual
29669390.002024-07-287367Actual
39149214.592025-03-2973112Actual
3832498.002025-03-297373Actual
14819152.002023-05-297316Actual
31538414.002024-09-277364Actual
144278.212023-04-2873212Actual
3773301.002022-07-297365Actual
7739195.022022-10-297328Actual
6680220.002022-09-287368Budget
15957.002022-04-287373Actual
19155714.732023-09-287318Actual
3574400.002022-07-297314Budget
16831216.002023-07-297316Actual
879300.002022-04-287367Actual
9850202.002022-12-277367Actual
266263.002022-04-287364Actual
11561400.002023-02-267315Budget
4835300.002022-08-297315Budget
2103198.002023-11-297356Actual
27271210.002024-05-287366Actual
28070141.002024-06-287373Actual
2138683.742023-11-2973311Actual
308531182.922024-08-287318Actual
11095220.782023-01-277328Actual
31978910.192024-09-277318Actual
11482400.002023-02-267364Budget
5121161.002022-08-297346Actual
17711281.002023-08-297364Actual
3308220.002022-06-297368Budget
2922108.002022-06-297356Actual
489169.002022-04-287316Actual
26201780.002024-04-277317Actual
20091457.002023-10-297317Actual
1077088.002023-01-277356Actual
9928300.002022-12-277318Budget
29074238.102024-06-2873613Actual
8204300.002022-11-297315Budget
26142125.002024-04-277366Actual
2292934.002024-01-277326Actual
36908315.662025-01-2773612Actual
38352617.002025-03-297314Actual
20739367.002023-11-297314Actual
3687549.702025-01-2773212Actual
8344213.002022-11-297316Actual
1250065.002023-03-297373Actual
1631827.362023-06-2973511Actual
8595224.002022-11-297366Actual
38175369.682025-02-2673613Actual
2647295.442024-04-2773311Actual
3448161.002022-07-297363Actual
79220.002022-04-287363Budget
3637300.002022-07-297364Budget
25168386.002024-03-287367Actual
33937240.002024-11-287316Actual
4836332.002022-08-297315Actual
24223395.032024-02-267328Actual
38144346.872025-02-2673213Actual
27363473.002024-05-287367Actual
16617161.002023-07-297373Actual
17241100.762023-07-2973111Actual
16645317.002023-07-297314Actual
18808371.002023-09-287365Actual
32332274.172024-09-2773612Actual
20979209.002023-11-297336Actual
14282102.892023-04-2873311Actual
11155205.632023-01-277368Actual
2872187.992024-06-2873211Actual
2472383.002024-03-287373Actual
34044132.002024-11-287356Actual
21239335.942023-11-297328Actual
14668235.002023-05-297364Actual
37852219.912025-02-2673311Actual
33164425.332024-10-287368Actual
30563208.002024-08-287316Actual
4105220.002022-07-297366Budget
174428.212023-07-2973112Actual
33338257.152024-10-2873611Actual
3307213.212022-06-297368Actual
951194.002022-12-277326Actual
2652300.002022-06-297365Budget
1729681.612023-07-2973311Actual
1953323.102023-09-2873612Actual
13656304.002023-04-287364Actual
2436963.532024-02-2673311Actual
25725405.002024-04-277363Actual
3004947.572024-07-2873212Actual
1333572.002022-05-297314Actual
3342439.062024-10-2873212Actual
19275122.042023-09-2873111Actual
1693893.002023-07-297356Actual
30200366.172024-07-2873613Actual
7223300.002022-10-297316Budget
4243300.002022-07-297367Actual
20034148.002023-10-297366Actual
1425528.422023-04-2873211Actual
32953202.002024-10-287366Actual
35934778.002025-01-277313Actual
11156220.002023-01-277368Budget
31294238.102024-08-2873213Actual
8535148.002022-11-297356Actual
34937591.002024-12-277364Actual
31326366.172024-08-2873613Actual
15854150.002023-06-297336Actual
3949220.002022-07-297336Budget
15706324.002023-06-297315Actual
9606139.002022-12-277346Actual
28601482.912024-06-287328Actual
38059365.662025-02-2673612Actual
7551400.002022-10-297317Budget
25254305.632024-03-287328Actual
31383794.002024-09-277313Actual
741381.002022-10-297356Actual
19183390.482023-09-287328Actual
245426.082024-02-2673212Actual
2828313.002022-06-297336Actual
14227108.212023-04-2873111Actual
22632416.002024-01-277363Actual
3741592.002025-02-267326Actual
7270120.002022-10-297326Budget
2130220.002022-05-297328Budget
3905741.192025-03-2973511Actual
30168310.032024-07-2873213Actual
31267132.832024-08-2873113Actual
2981220.002022-06-297366Budget
1393300.002022-05-297364Budget
7222266.002022-10-297316Actual
29286486.002024-07-287364Actual
4756270.002022-08-297364Actual
28748216.722024-06-2873311Actual
26948912.002024-05-287314Actual
16912126.002023-07-297346Actual
2545545.442024-03-2873511Actual
18561644.002023-09-287313Actual
10908400.002023-01-277317Budget
19743223.002023-10-297364Actual
1008220.002022-04-287328Budget
12220207.152023-02-267328Actual
8392111.002022-11-297326Actual
33044591.002024-10-287367Actual
32755593.002024-10-287365Actual
27541350.772024-05-2873111Actual
6758300.002022-10-297313Budget
1207220.002022-05-297363Budget
7472157.002022-10-297366Actual
8536120.002022-11-297356Budget
24046166.002024-02-267366Actual
10579220.002023-01-277316Budget
3292099.002024-10-287356Actual
2515300.002022-06-297364Budget
913947.002022-12-277373Actual
4898245.002022-08-297365Actual
2665326.292024-04-2773612Actual
2777037.992024-05-2873212Actual
14167355.632023-04-287368Actual
5366218.002022-08-297367Actual
1803120.002022-05-297356Budget
3675769.912025-01-2773511Actual
28132452.002024-06-287364Actual
18300.002022-04-287313Budget
26828527.002024-05-287313Actual
35320473.002024-12-277367Actual
4977220.002022-08-297316Budget
14761226.002023-05-297365Actual
2610972.002024-04-277356Actual
23134455.002024-01-277367Actual
39091242.252025-03-2973611Actual
22717395.002024-01-277314Actual
36025132.002025-01-277373Actual
36293281.002025-01-277336Actual
2044694.382023-10-2973611Actual
7800120.002022-10-297368Budget
3774300.002022-07-297365Budget
38735520.002025-03-297317Actual
25076180.002024-03-287366Actual
13951142.002023-04-287366Actual
3575443.002022-07-297314Actual
23849236.002024-02-267365Actual
10500300.002023-01-277365Budget
1137280.002023-02-267373Budget
2038569.912023-10-2973411Actual
2827300.002022-06-297336Budget
1189363.002023-02-267356Actual
32040473.822024-09-277368Actual
8862220.002022-11-297328Budget
34488293.322024-11-2873611Actual
8815300.002022-11-297318Budget
7738220.002022-10-297328Budget
5493266.242022-08-297328Actual
8345300.002022-11-297316Budget
1735017.782023-07-2973511Actual
38565102.002025-03-297326Actual
352774.002022-07-297373Actual
16971137.002023-07-297366Actual
5633272.002022-09-287313Actual
10363400.002023-01-277364Budget
488220.002022-04-287316Budget
1710190.002022-05-297336Actual
2254032.672023-12-2773612Actual
34874158.002024-12-277373Actual
23312139.062024-01-2773111Actual
4183300.002022-07-297317Budget
2537424.162024-03-2873211Actual
2875198.002022-06-297346Actual
35378896.552024-12-277318Actual
6430300.002022-09-287317Budget
10829171.002023-01-277366Actual
3852220.002022-07-297316Budget
21833365.002023-12-277315Actual
30377642.002024-08-287314Actual
28693311.402024-06-2873111Actual
11847220.002023-02-267346Budget
820432.002022-04-287317Actual
7004300.002022-10-297364Budget
2071196.002023-11-297373Actual
3437360.332024-11-2873211Actual
29251865.002024-07-287314Actual
7611364.002022-10-297367Actual
11421529.002023-02-267314Actual
15880103.002023-06-297346Actual
22810290.002024-01-277315Actual
22122429.002023-12-277317Actual
30470508.002024-08-287315Actual
9711148.002022-12-277366Actual
207486.002022-04-287314Actual
3997152.002022-07-297346Actual
2980243.002022-06-297366Actual
27212160.002024-05-287346Actual
6819135.002022-10-297363Actual
29166450.002024-07-287363Actual
5168111.002022-08-297356Actual
2778100.002022-06-297326Budget

Generated 2025-05-28 05:09:23.417 UTC