[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-02-297366Actual
2171391.002023-12-307373Actual
29344471.002024-07-317315Actual
14282102.892023-05-0173311Actual
6491300.002022-10-017367Budget
1626457.142023-07-0273311Actual
7552494.002022-11-017317Actual
365281020.802025-01-307318Actual
1660100.002022-06-017326Budget
30377642.002024-08-317314Actual
36648389.062025-01-3073111Actual
12282220.782023-03-017368Actual
1735017.782023-08-0173511Actual
128480.002022-06-017373Budget
2000168.002023-11-017356Actual
11483374.002023-03-017364Actual
15613274.002023-07-027314Actual
38445456.002025-04-017315Actual
29634861.002024-07-317317Actual
30915567.762024-08-317368Actual
1943400.002022-06-017317Budget
11420400.002023-03-017314Budget
2138683.742023-12-0273311Actual
2095150.002023-12-027326Actual
28338321.002024-07-017336Actual
8736300.002022-12-027367Actual
3782553.952025-03-0173211Actual
31418355.002024-09-307363Actual
6244220.002022-10-017346Budget
880300.002022-05-017367Budget
1025562.002023-01-307373Actual
2133197.572023-12-0273111Actual
29492240.002024-07-317336Actual
32450274.942024-09-3073613Actual
25907369.002024-04-307315Actual
17804302.002023-09-017365Actual
27328640.002024-05-317317Actual
15585128.002023-07-027373Actual
10117236.002023-01-307313Actual
1533218.002022-06-017365Actual
10442400.002023-01-307315Budget
17183296.542023-08-017368Actual
3308220.002022-07-027368Budget
1850432.672023-09-0173612Actual
632220.002022-05-017346Budget
20774245.002023-12-027364Actual
31920514.002024-09-307367Actual
34287366.242024-12-017368Actual
11894110.002023-03-017356Budget
14926106.002023-06-017356Actual
28480751.002024-07-017317Actual
24991162.002024-03-317336Actual
21741355.002023-12-307314Actual
2554616.722024-03-3173112Actual
3437360.332024-12-0173211Actual
31770139.002024-09-307346Actual
29074238.102024-07-0173613Actual
13951142.002023-05-017366Actual
30412591.002024-08-317364Actual
2131292.002022-06-017328Actual
15171335.942023-06-017368Actual
2041250.762023-11-0173511Actual
29166450.002024-07-317363Actual
8124300.002022-12-027364Budget
38856355.632025-04-017328Actual
34666274.942024-12-0173113Actual
32153146.512024-09-3073311Actual
39269232.842025-04-0173113Actual
36908315.662025-01-3073612Actual
37852219.912025-03-0173311Actual
28573738.972024-07-017318Actual
1392312.002022-06-017364Actual
36053963.002025-01-307314Actual
408300.002022-05-017365Budget
3917794.382025-04-0173212Actual
22902152.002024-01-307316Actual
39329320.562025-04-0173613Actual
5493266.242022-09-017328Actual
30973262.472024-08-3173111Actual
18001158.002023-09-017366Actual
3387203.002022-08-017313Actual
7691442.002022-11-017318Actual
1287876.002023-04-017326Actual
1685862.002023-08-017326Actual
9928300.002022-12-307318Budget
11156220.002023-01-307368Budget
2765073.102024-05-3173511Actual
8863220.782022-12-027328Actual
32894180.002024-10-317346Actual
38678221.002025-04-017366Actual
7473220.002022-11-017366Budget
36238263.002025-01-307316Actual
35030399.002024-12-307365Actual
16645317.002023-08-017314Actual
16912126.002023-08-017346Actual
34782665.002024-12-307313Actual
21656364.002023-12-307363Actual
35526146.512024-12-3073211Actual
1935766.722023-10-0173411Actual
9384291.002022-12-307365Actual
12548429.002023-04-017314Actual
25847307.002024-04-307364Actual
22243355.632023-12-307328Actual
32755593.002024-10-317365Actual
1490085.002023-06-017346Actual
6021300.002022-10-017365Budget
1137280.002023-03-017373Budget
16971137.002023-08-017366Actual
2451520.972024-02-2973112Actual
614894.002022-10-017326Actual
36145649.002025-01-307315Actual
2298382.002024-01-307346Actual
17711281.002023-09-017364Actual
7878257.002022-12-027313Actual
2827300.002022-07-027336Budget
20832351.002023-12-027315Actual
11952218.002023-03-017366Actual
2434246.502024-02-2973211Actual
10441416.002023-01-307315Actual
1693893.002023-08-017356Actual
14133316.242023-05-017328Actual
12093236.002023-03-017367Actual
3997152.002022-08-017346Actual
33130399.572024-10-317328Actual
30505450.002024-08-317365Actual
32417308.282024-09-3073213Actual
2053111.402023-11-0173212Actual
4836332.002022-09-017315Actual
5305270.002022-09-017317Actual
22065197.002023-12-307366Actual
9000222.002022-12-307313Actual
2342125.232024-01-3073511Actual
225078.212023-12-3073112Actual
266263.002022-05-017364Actual
23099468.002024-01-307317Actual
36676167.782025-01-3073211Actual
3004947.572024-07-3173212Actual
2831066.002024-07-017326Actual
28390112.002024-07-017356Actual
536100.002022-05-017326Budget
38480395.002025-04-017365Actual
8862220.002022-12-027328Budget
32542355.002024-10-317363Actual
34546277.362024-12-0173112Actual
2147494.382023-12-0273611Actual
404485.002022-08-017356Actual
17917230.002023-09-017336Actual
18921169.002023-10-017336Actual
31055184.812024-08-3173411Actual
9247384.002022-12-307364Actual
32599146.002024-10-317373Actual
12879120.002023-04-017326Budget
801655.002022-12-027373Actual
2457418.842024-02-2973612Actual
8204300.002022-12-027315Budget
3121282.002022-07-027367Actual
29847311.402024-07-3173111Actual
33338257.152024-10-3173611Actual
2083457.152022-06-017318Actual
15109585.942023-06-017318Actual
4509229.002022-09-017313Actual
35934778.002025-01-307313Actual
128546.002022-06-017373Actual
10626101.002023-01-307326Actual
10908400.002023-01-307317Budget
38538266.002025-04-017316Actual
277966.002022-07-027326Actual
3307213.212022-07-027368Actual
39211388.002025-04-0173612Actual
1729681.612023-08-0173311Actual
10907377.002023-01-307317Actual
5492220.002022-09-017328Budget
4243300.002022-08-017367Actual
28693311.402024-07-0173111Actual
5880249.002022-10-017364Actual
27131182.002024-05-317316Actual
9186357.002022-12-307314Actual
37495128.002025-03-017356Actual
2828313.002022-07-027336Actual
34902702.002024-12-307314Actual
29223158.002024-07-317373Actual
23192514.732024-01-307318Actual
17384129.482023-08-0173611Actual
37469145.002025-03-017346Actual
26357523.822024-04-307368Actual
26296828.372024-04-307318Actual
35817146.872024-12-3073113Actual
12172395.032023-03-017318Actual
16831216.002023-08-017316Actual
6945500.002022-11-017314Budget
4835300.002022-09-017315Budget
32040473.822024-09-307368Actual
19949168.002023-11-017336Actual
33543338.102024-10-3173213Actual
21413100.762023-12-0273411Actual
1641017.782023-07-0273112Actual
26948912.002024-05-317314Actual
3519584.002024-12-307356Actual
36435817.002025-01-307317Actual
37330471.002025-03-017365Actual
3773301.002022-08-017365Actual
24014104.002024-02-297356Actual
1829823.102023-09-0173211Actual
37997182.682025-03-0173112Actual
1148300.002022-06-017313Budget
9463300.002022-12-307316Budget
29929162.462024-07-3173411Actual
4244300.002022-08-017367Budget
21867210.002023-12-307365Actual
1067198.052022-05-017368Actual
8735300.002022-12-027367Budget
9560220.002022-12-307336Budget
8203353.002022-12-027315Actual
27742282.682024-05-3173112Actual
12221120.002023-03-017328Budget
1525723.102023-06-0173211Actual
17943102.002023-09-017346Actual
1864172.002022-06-017366Actual
24631702.002024-03-317313Actual
4977220.002022-09-017316Budget
27684181.612024-05-3173611Actual
10723153.002023-01-307346Actual
37388203.002025-03-017316Actual
2135977.362023-12-0273211Actual
27040556.002024-05-317315Actual
21239335.942023-12-027328Actual
255738.212024-03-3173212Actual
15528416.002023-07-027363Actual
29727896.552024-07-317318Actual
26142125.002024-04-307366Actual
11953220.002023-03-017366Budget
11046300.002023-01-307318Budget
34226692.002024-12-017318Actual
1750028.422023-08-0173612Actual
38593248.002025-04-017336Actual
5445400.002022-09-017318Budget
38059365.662025-03-0173612Actual
819400.002022-05-017317Budget
21005144.002023-12-027346Actual
24195655.642024-02-297318Actual
19217257.152023-10-017368Actual
11750120.002023-03-017326Budget
8815300.002022-12-027318Budget
3342439.062024-10-3173212Actual
577286.002022-10-017373Actual
2778100.002022-07-027326Budget
23009108.002024-01-307356Actual
16525585.002023-08-017313Actual
1613196.002022-06-017316Actual
38117260.912025-03-0173113Actual
32813225.002024-10-317316Actual
6197254.002022-10-017336Actual
689670.002022-11-017373Budget
1709300.002022-06-017336Budget
23454133.742024-01-3073611Actual
29251865.002024-07-317314Actual
38619130.002025-04-017346Actual
33879547.002024-12-017365Actual
1710190.002022-06-017336Actual
2130220.002022-06-017328Budget
23988109.002024-02-297346Actual
15706324.002023-07-027315Actual
35378896.552024-12-307318Actual
2892244.382024-07-0173212Actual
7800120.002022-11-017368Budget
3687549.702025-01-3073212Actual
4695483.002022-09-017314Actual
20739367.002023-12-027314Actual
3059081.002024-08-317326Actual
8064546.002022-12-027314Actual
30257686.002024-08-317313Actual
7938161.002022-12-027363Actual
20091457.002023-11-017317Actual
34574111.402024-12-0173212Actual
3220773.102024-09-3073511Actual
23601707.002024-02-297313Actual
23721380.002024-02-297314Actual
6022345.002022-10-017365Actual
31744208.002024-09-307336Actual
207486.002022-05-017314Actual
7739195.022022-11-017328Actual
1009198.052022-05-017328Actual
8594220.002022-12-027366Budget
18151443.512023-09-017318Actual
18212366.242023-09-017368Actual
23907234.002024-02-297316Actual
5694120.002022-10-017363Budget
585300.002022-05-017336Budget
7366237.002022-11-017346Actual
6292110.002022-10-017356Budget
3059400.002022-07-027317Budget
14634307.002023-06-017314Actual
9187500.002022-12-307314Budget
15880103.002023-07-027346Actual
19275122.042023-10-0173111Actual
19894137.002023-11-017316Actual
6618252.602022-10-017328Actual
37585582.002025-03-017317Actual
3396450.002024-12-017326Actual
38232579.002025-04-017313Actual
9849300.002022-12-307367Budget
25254305.632024-03-317328Actual
2271272.002022-07-027313Actual
19097442.002023-10-017367Actual
19417129.482023-10-0173611Actual
38144346.872025-03-0173213Actual
25690585.002024-04-307313Actual
18773290.002023-10-017315Actual
10828220.002023-01-307366Budget
16773332.002023-08-017365Actual
32180134.802024-09-3073411Actual
2351215.652024-01-3073112Actual
2874220.002022-07-027346Budget
24314122.042024-02-2973111Actual
9001300.002022-12-307313Budget
25784121.002024-04-307373Actual
1077088.002023-01-307356Actual
4898245.002022-09-017365Actual
16560390.002023-08-017363Actual
14549471.002023-06-017363Actual
4568137.002022-09-017363Actual
245426.082024-02-2973212Actual
13622373.002023-05-017314Actual
33752655.002024-12-017314Actual
3950182.002022-08-017336Actual
1841386.932023-09-0173611Actual
20303169.912023-11-0173111Actual
16738386.002023-08-017315Actual
25288296.542024-03-317368Actual
1612220.002022-06-017316Budget
22122429.002023-12-307317Actual
2354422.042024-01-3073612Actual
34044132.002024-12-017356Actual
21061127.002023-12-027366Actual
2203263.002023-12-307356Actual
32868240.002024-10-317336Actual
1746911.402023-08-0173212Actual
13500760.002023-05-017313Actual
10177141.002023-01-307363Actual
22334105.022023-12-3073111Actual
29963260.342024-07-3173611Actual
3284078.002024-10-317326Actual
2038569.912023-11-0173411Actual
26738297.752024-04-3073213Actual
8266300.002022-12-027365Budget
34725338.102024-12-0173613Actual
9789400.002022-12-307317Budget
24256343.512024-02-297368Actual
3949220.002022-08-017336Budget
739220.002022-05-017366Budget
7939120.002022-12-027363Budget
23636432.002024-02-297363Actual
29014239.852024-07-0173113Actual
31596702.002024-09-307315Actual
1528459.272023-06-0173311Actual
7472157.002022-11-017366Actual
11482400.002023-03-017364Budget
25812562.002024-04-307314Actual
37879167.782025-03-0173411Actual
5444496.542022-09-017318Actual
19801429.002023-11-017315Actual
31383794.002024-09-307313Actual
6100189.002022-10-017316Actual
36345116.002025-01-307356Actual
79220.002022-05-017363Budget
30200366.172024-07-3173613Actual
1008220.002022-05-017328Budget
738201.002022-05-017366Actual
18866123.002023-10-017316Actual
3560737.992024-12-3073511Actual
13811191.002023-05-017316Actual
26560103.952024-04-3073611Actual
3511592.002024-12-307326Actual
1332500.002022-06-017314Budget
6198220.002022-10-017336Budget
34168514.002024-12-017367Actual
3901118.002022-08-017326Actual
22752205.002024-01-307364Actual
13021110.002023-04-017356Budget
913947.002022-12-307373Actual
6818120.002022-11-017363Budget
22006157.002023-12-307346Actual
17063353.002023-08-017367Actual
11094120.002023-01-307328Budget
37202585.002025-03-017314Actual
1582630.002023-07-027326Actual
7319220.002022-11-017336Budget
1393300.002022-06-017364Budget
2496330.002024-03-317326Actual
16089655.642023-07-027318Actual
9607220.002022-12-307346Budget
17121513.212023-08-017318Actual
3448161.002022-08-017363Actual
27888424.072024-05-3173213Actual
13411276.842023-04-017368Actual
3716336.002022-08-017315Actual
30881355.632024-08-317328Actual
10116300.002023-01-307313Budget
23849236.002024-02-297365Actual
3122300.002022-07-027367Budget
2056231.612023-11-0173612Actual
2336783.742024-01-3073311Actual
33575397.752024-10-3173613Actual
10967374.002023-01-307367Actual
13082171.002023-04-017366Actual
15051364.002023-06-017367Actual
12422220.002023-04-017363Budget
18715251.002023-10-017364Actual
19005142.002023-10-017366Actual
22215620.792023-12-307318Actual
2439683.742024-02-2973411Actual
20034148.002023-11-017366Actual
36703210.342025-01-3073311Actual
11294220.002023-03-017363Budget
32006399.572024-09-307328Actual
5024110.002022-09-017326Budget
26711132.832024-04-3073113Actual
4508220.002022-09-017313Budget
29286486.002024-07-317364Actual
240968.002022-07-027373Actual
38976151.832025-04-0173211Actual
3249207.152022-07-027328Actual
6245153.002022-10-017346Actual
9246300.002022-12-307364Budget
2644553.952024-04-3073211Actual
31089234.812024-08-3173611Actual
38352617.002025-04-017314Actual
5168111.002022-09-017356Actual
8441245.002022-12-027336Actual
30083291.192024-07-3173612Actual
1425528.422023-05-0173211Actual
18947118.002023-10-017346Actual
12361272.002023-04-017313Actual
12927300.002023-04-017336Budget
10722220.002023-01-307346Budget
5365300.002022-09-017367Budget
879300.002022-05-017367Actual
21211779.882023-12-027318Actual
1847116.722023-09-0173112Actual
20654397.002023-12-027363Actual
15016592.002023-06-017317Actual
33396149.702024-10-3173112Actual
2921120.002022-07-027356Budget
24785229.002024-03-317364Actual
33516192.482024-10-3173113Actual
31796124.002024-09-307356Actual
8344213.002022-12-027316Actual
37174137.002025-03-017373Actual
7367220.002022-11-017346Budget
38387486.002025-04-017364Actual
5820436.002022-10-017314Actual
6429325.002022-10-017317Actual
28836245.442024-07-0173611Actual
2715875.002024-05-317326Actual
29518151.002024-07-317346Actual
28748216.722024-07-0173311Actual
34817546.002024-12-307363Actual
12830223.002023-04-017316Actual
36730167.782025-01-3073411Actual
23312139.062024-01-3073111Actual
25725405.002024-04-307363Actual
8265300.002022-12-027365Actual
1531197.572023-06-0173411Actual
30470508.002024-08-317315Actual
23254364.722024-01-307368Actual
12549400.002023-04-017314Budget
10627120.002023-01-307326Budget
10769110.002023-01-307356Budget
34937591.002024-12-307364Actual
9977305.632022-12-307328Actual
35640203.952024-12-3073611Actual
15799158.002023-07-027316Actual
4569120.002022-09-017363Budget
2241697.572023-12-3073411Actual
10579220.002023-01-307316Budget
23962162.002024-02-297336Actual
13866158.002023-05-017336Actual
34874158.002024-12-307373Actual
15229126.292023-06-0173111Actual
34018175.002024-12-017346Actual
32720556.002024-10-317315Actual
34076154.002024-12-017366Actual
20245461.702023-11-017368Actual
30141183.712024-07-3173113Actual
951194.002022-12-307326Actual
33044591.002024-10-317367Actual
2369396.002024-02-297373Actual
22449120.972023-12-3073611Actual
17028421.002023-08-017317Actual
22717395.002024-01-307314Actual
1434273.102023-05-0173611Actual
2082300.002022-06-017318Budget
11846167.002023-03-017346Actual
7270120.002022-11-017326Budget
1732378.422023-08-0173411Actual
24223395.032024-02-297328Actual
33164425.332024-10-317368Actual
407336.002022-05-017365Actual
1206203.002022-06-017363Actual
31267132.832024-08-3173113Actual

Generated 2025-05-31 05:07:23.253 UTC