[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-11-017363Actual
19417129.482023-10-0273611Actual
4757300.002022-09-027364Budget
29379380.002024-08-017365Actual
6022345.002022-10-027365Actual
1612220.002022-06-027316Budget
34874158.002024-12-317373Actual
3248220.002022-07-037328Budget
36789260.342025-01-3173611Actual
2651291.002022-07-037365Actual
18561644.002023-10-027313Actual
13811191.002023-05-027316Actual
9560220.002022-12-317336Budget
2644553.952024-05-0173211Actual
2504374.002024-04-017356Actual
5121161.002022-09-027346Actual
8393120.002022-12-037326Budget
28693311.402024-07-0273111Actual
2056231.612023-11-0273612Actual
27212160.002024-06-017346Actual
1250065.002023-04-027373Actual
35968456.002025-01-317363Actual
19894137.002023-11-027316Actual
28190501.002024-07-027315Actual
22689150.002024-01-317373Actual
13302514.732023-04-027318Actual
33044591.002024-11-017367Actual
34574111.402024-12-0273212Actual
10176220.002023-01-317363Budget
348301.002022-05-027315Actual
6944514.002022-11-027314Actual
12423173.002023-04-027363Actual
34608310.342024-12-0273612Actual
39296422.312025-04-0273213Actual
16738386.002023-08-027315Actual
2501782.002024-04-017346Actual
26296828.372024-05-017318Actual
2271272.002022-07-037313Actual
8674332.002022-12-037317Actual
25346122.042024-04-0173111Actual
1837925.232023-09-0273511Actual
20184690.492023-11-027318Actual
2334063.532024-01-3173211Actual
32332274.172024-10-0173612Actual
24223395.032024-03-017328Actual
14010520.002023-05-027317Actual
4244300.002022-08-027367Budget
33396149.702024-11-0173112Actual
7938161.002022-12-037363Actual
820432.002022-05-027317Actual
1944362.002022-06-027317Actual
4898245.002022-09-027365Actual
614894.002022-10-027326Actual
13161400.002023-04-027317Budget
2921120.002022-07-037356Budget
31326366.172024-09-0173613Actual
3220773.102024-10-0173511Actual
2053111.402023-11-0273212Actual
37295702.002025-03-027315Actual
3901118.002022-08-027326Actual
3060429.002022-07-037317Actual
29544102.002024-08-017356Actual
240880.002022-07-037373Budget
29577228.002024-08-017366Actual
27073334.002024-06-017365Actual
679120.002022-05-027356Budget
14926106.002023-06-027356Actual
31744208.002024-10-017336Actual
37388203.002025-03-027316Actual
29223158.002024-08-017373Actual
801655.002022-12-037373Actual
38144346.872025-03-0273213Actual
1613196.002022-06-027316Actual
24878272.002024-04-017365Actual
7270120.002022-11-027326Budget
7799201.082022-11-027368Actual
2514234.002022-07-037364Actual
7878257.002022-12-037313Actual
1685862.002023-08-027326Actual
5493266.242022-09-027328Actual
8442220.002022-12-037336Budget
2831066.002024-07-027326Actual
240968.002022-07-037373Actual
26236577.002024-05-017367Actual
34488293.322024-12-0273611Actual
3832498.002025-04-027373Actual
21867210.002023-12-317365Actual
31147241.192024-09-0173112Actual
36730167.782025-01-3173411Actual
4043110.002022-08-027356Budget
31209409.282024-09-0173612Actual
1757237.002022-06-027346Actual
3626562.002025-01-317326Actual
16645317.002023-08-027314Actual
19624486.002023-11-027363Actual
18270139.062023-09-0273111Actual
29074238.102024-07-0273613Actual
29634861.002024-08-017317Actual
11561400.002023-03-027315Budget
2892244.382024-07-0273212Actual
27569113.532024-06-0173211Actual
22006157.002023-12-317346Actual
3200300.002022-07-037318Budget
7319220.002022-11-027336Budget
2156517.782023-12-0373612Actual
33937240.002024-12-027316Actual
15854150.002023-07-037336Actual
2560523.102024-04-0173612Actual
35143293.002024-12-317336Actual
9850202.002022-12-317367Actual
5167110.002022-09-027356Budget
1333572.002022-06-027314Actual
489169.002022-05-027316Actual
30703187.002024-09-017366Actual
8124300.002022-12-037364Budget
3201520.792022-07-037318Actual
7551400.002022-11-027317Budget
22065197.002023-12-317366Actual
29902181.612024-08-0173311Actual
2351215.652024-01-3173112Actual
2339497.572024-01-3173411Actual
1726956.082023-08-0273211Actual
2875198.002022-07-037346Actual
11624280.002023-03-027365Actual
13535443.002023-05-027363Actual
3307213.212022-07-037368Actual
17241100.762023-08-0273111Actual
34133861.002024-12-027317Actual
2652300.002022-07-037365Budget
1756220.002022-06-027346Budget
5306300.002022-09-027317Budget
20774245.002023-12-037364Actual
21239335.942023-12-037328Actual
26711132.832024-05-0173113Actual
5492220.002022-09-027328Budget
38828793.522025-04-027318Actual
2195262.002023-12-317326Actual
9001300.002022-12-317313Budget
880300.002022-05-027367Budget
34345410.342024-12-0273111Actual
32098302.892024-10-0173111Actual
35844366.172024-12-3173213Actual
1841386.932023-09-0273611Actual
27742282.682024-06-0173112Actual
32599146.002024-11-017373Actual
6679292.002022-10-027368Actual
10968300.002023-01-317367Budget
13951142.002023-05-027366Actual
27271210.002024-06-017366Actual
35169135.002024-12-317346Actual
23254364.722024-01-317368Actual
20832351.002023-12-037315Actual
36319214.002025-01-317346Actual
2003345.002022-06-027367Actual
29286486.002024-08-017364Actual
2254032.672023-12-3173612Actual
14549471.002023-06-027363Actual
2872187.992024-07-0273211Actual
4835300.002022-09-027315Budget
13716365.002023-05-027315Actual
7472157.002022-11-027366Actual
16209156.082023-07-0373111Actual
2515300.002022-07-037364Budget
3445469.912024-12-0273511Actual
27421937.462024-06-017318Actual
31055184.812024-09-0173411Actual
2298382.002024-01-317346Actual
3511592.002024-12-317326Actual
1938445.442023-10-0273511Actual
21005144.002023-12-037346Actual
24991162.002024-04-017336Actual
2610972.002024-05-017356Actual
17592414.002023-09-027363Actual
25784121.002024-05-017373Actual
2434246.502024-03-0173211Actual
30470508.002024-09-017315Actual
31689266.002024-10-017316Actual
22957256.002024-01-317336Actual
12831220.002023-04-027316Budget
27363473.002024-06-017367Actual
19155714.732023-10-027318Actual
1434273.102023-05-0273611Actual
27449457.152024-06-017328Actual
3387203.002022-08-027313Actual
2095150.002023-12-037326Actual
3396450.002024-12-027326Actual
2050411.402023-11-0273112Actual
34782665.002024-12-317313Actual
12361272.002023-04-027313Actual
38352617.002025-04-027314Actual
36053963.002025-01-317314Actual
407336.002022-05-027365Actual
1471300.002022-06-027315Budget
3292099.002024-11-017356Actual
1796978.002023-09-027356Actual
23192514.732024-01-317318Actual
18179284.422023-09-027328Actual
12221120.002023-03-027328Budget
2331220.002022-07-037363Budget
10499364.002023-01-317365Actual
39211388.002025-04-0273612Actual
6945500.002022-11-027314Budget
24195655.642024-03-017318Actual
31770139.002024-10-017346Actual
38232579.002025-04-027313Actual
9247384.002022-12-317364Actual
18300.002022-05-027313Budget
37677799.582025-03-027318Actual
6100189.002022-10-027316Actual
9186357.002022-12-317314Actual
2241697.572023-12-3173411Actual
3249207.152022-07-037328Actual
32450274.942024-10-0173613Actual
3059081.002024-09-017326Actual
23721380.002024-03-017314Actual
35553178.422024-12-3173311Actual
801770.002022-12-037373Budget
3004947.572024-08-0173212Actual
689670.002022-11-027373Budget
17769263.002023-09-027315Actual
1832568.852023-09-0273311Actual
4976218.002022-09-027316Actual
1332500.002022-06-027314Budget
5821400.002022-10-027314Budget
2038569.912023-11-0273411Actual
32627741.002024-11-017314Actual
2033135.872023-11-0273211Actual
15939118.002023-07-037366Actual
4509229.002022-09-027313Actual
10362234.002023-01-317364Actual
19801429.002023-11-027315Actual
9653120.002022-12-317356Budget
1533218.002022-06-027365Actual
12093236.002023-03-027367Actual
31089234.812024-09-0173611Actual
33632778.002024-12-027313Actual
18947118.002023-10-027346Actual
2130220.002022-06-027328Budget
37202585.002025-03-027314Actual
22597643.002024-01-317313Actual
29518151.002024-08-017346Actual
2730220.002022-07-037316Budget
5073220.002022-09-027336Budget
632220.002022-05-027346Budget
12422220.002023-04-027363Budget
4694400.002022-09-027314Budget
10116300.002023-01-317313Budget
33458343.322024-11-0173612Actual
17384129.482023-08-0273611Actual
8595224.002022-12-037366Actual
25690585.002024-05-017313Actual
18715251.002023-10-027364Actual
33304113.532024-11-0173411Actual
11483374.002023-03-027364Actual
21833365.002023-12-317315Actual
1865380.002023-10-027373Actual
37852219.912025-03-0273311Actual
15345108.212023-06-0273611Actual
19005142.002023-10-027366Actual
4370220.002022-08-027328Budget
1646816.722023-07-0373612Actual
10177141.002023-01-317363Actual
38735520.002025-04-027317Actual
29014239.852024-07-0273113Actual
347300.002022-05-027315Budget
8125300.002022-12-037364Actual
13892131.002023-05-027346Actual
13411276.842023-04-027368Actual
17804302.002023-09-027365Actual
11094120.002023-01-317328Budget
37330471.002025-03-027365Actual
17711281.002023-09-027364Actual
20619721.002023-12-037313Actual
9790455.002022-12-317317Actual
20866361.002023-12-037365Actual
9606139.002022-12-317346Actual
33222422.042024-11-0173111Actual
10441416.002023-01-317315Actual
2457557.002022-07-037314Actual
11295166.002023-03-027363Actual
5444496.542022-09-027318Actual
633157.002022-05-027346Actual
8203353.002022-12-037315Actual
34076154.002024-12-027366Actual
11847220.002023-03-027346Budget
1440016.722023-05-0273112Actual
2270300.002022-07-037313Budget
15880103.002023-07-037346Actual
19217257.152023-10-027368Actual
15171335.942023-06-027368Actual
180483.002022-06-027356Actual
1460672.002023-06-027373Actual
37443312.002025-03-027336Actual
33845426.002024-12-027315Actual
28515443.002024-07-027367Actual
29041520.562024-07-0273213Actual
23601707.002024-03-017313Actual
913947.002022-12-317373Actual
10037120.002022-12-317368Budget
1643711.402023-07-0373212Actual
38387486.002025-04-027364Actual
24137339.002024-03-017367Actual
9326300.002022-12-317315Budget
961535.942022-05-027318Actual
6818120.002022-11-027363Budget
4568137.002022-09-027363Actual
7084300.002022-11-027315Budget
277966.002022-07-037326Actual
18773290.002023-10-027315Actual
6491300.002022-10-027367Budget
31294238.102024-09-0173213Actual
30618188.002024-09-017336Actual
6570400.002022-10-027318Budget
37739631.402025-03-027368Actual
9060161.002022-12-317363Actual
9559237.002022-12-317336Actual
13223236.002023-04-027367Actual
29131722.002024-08-017313Actual
3575443.002022-08-027314Actual
11702220.002023-03-027316Budget
1764996.002023-09-027373Actual
8535148.002022-12-037356Actual
21741355.002023-12-317314Actual
13656304.002023-05-027364Actual
21775257.002023-12-317364Actual
8065500.002022-12-037314Budget
25226542.002024-04-017318Actual
22389102.892023-12-3173311Actual
35817146.872024-12-3173113Actual
3437360.332024-12-0273211Actual
33250173.102024-11-0173211Actual
11155205.632023-01-317368Actual
1025480.002023-01-317373Budget
14819152.002023-06-027316Actual
20739367.002023-12-037314Actual
2153220.972023-12-0373112Actual
1534300.002022-06-027365Budget
3997152.002022-08-027346Actual
24314122.042024-03-0173111Actual
2874220.002022-07-037346Budget
18058414.002023-09-027317Actual
8735300.002022-12-037367Budget
7223300.002022-11-027316Budget
30760604.002024-09-017317Actual
32040473.822024-10-017368Actual
8814510.182022-12-037318Actual
18681319.002023-10-027314Actual
3790640.122025-03-0273511Actual
3171674.002024-10-017326Actual
27921466.172024-06-0173613Actual
32755593.002024-11-017365Actual
35698186.932024-12-3173112Actual
17149245.032023-08-027328Actual
32006399.572024-10-017328Actual
2236281.612023-12-3173211Actual
35759431.622024-12-3173612Actual
13082171.002023-04-027366Actual
6197254.002022-10-027336Actual
3950182.002022-08-027336Actual
7367220.002022-11-027346Budget
14761226.002023-06-027365Actual
38856355.632025-04-027328Actual
11420400.002023-03-027314Budget
19275122.042023-10-0273111Actual
29344471.002024-08-017315Actual
37117556.002025-03-027363Actual
28894249.702024-07-0273112Actual
36847177.362025-01-3173112Actual
5365300.002022-09-027367Budget
1490085.002023-06-027346Actual
4695483.002022-09-027314Actual
3637300.002022-08-027364Budget
10578223.002023-01-317316Actual
1025562.002023-01-317373Actual
5305270.002022-09-027317Actual
26863497.002024-06-017363Actual
38117260.912025-03-0273113Actual
2661924.162024-05-0173112Actual
1709300.002022-06-027336Budget
20979209.002023-12-037336Actual
2540173.102024-04-0173311Actual
5633272.002022-10-027313Actual
2723893.002024-06-017356Actual
7738220.002022-11-027328Budget
16886262.002023-08-027336Actual
1383855.002023-05-027326Actual
5168111.002022-09-027356Actual
11703270.002023-03-027316Actual
1068220.002022-05-027368Budget
15528416.002023-07-037363Actual
28423209.002024-07-027366Actual
2980243.002022-07-037366Actual
3560737.992024-12-3173511Actual
28601482.912024-07-027328Actual
207486.002022-05-027314Actual
1897357.002023-10-027356Actual
7612300.002022-11-027367Budget
680122.002022-05-027356Actual
24936152.002024-04-017316Actual
3519584.002024-12-317356Actual
4183300.002022-08-027317Budget
8204300.002022-12-037315Budget
29727896.552024-08-017318Actual
31503815.002024-10-017314Actual
38267482.002025-04-027363Actual
2336783.742024-01-3173311Actual
6758300.002022-11-027313Budget
1472362.002022-06-027315Actual
15799158.002023-07-037316Actual
30200366.172024-08-0173613Actual
267300.002022-05-027364Budget
12360300.002023-04-027313Budget
16680213.002023-08-027364Actual
37174137.002025-03-027373Actual
1207220.002022-06-027363Budget
19590760.002023-11-027313Actual
31596702.002024-10-017315Actual
13751288.002023-05-027365Actual
11421529.002023-03-027314Actual
34044132.002024-12-027356Actual
31267132.832024-09-0173113Actual
1531197.572023-06-0273411Actual
27131182.002024-06-017316Actual
1865220.002022-06-027366Budget
404485.002022-08-027356Actual
11095220.782023-01-317328Actual
35228210.002024-12-317366Actual
7879300.002022-12-037313Budget
5226220.002022-09-027366Budget
13162405.002023-04-027317Actual
1935766.722023-10-0273411Actual
34400175.232024-12-0273311Actual
2292934.002024-01-317326Actual
9510120.002022-12-317326Budget
12094300.002023-03-027367Budget
35934778.002025-01-317313Actual
24256343.512024-03-017368Actual
488220.002022-05-027316Budget
23220292.002024-01-317328Actual
36025132.002025-01-317373Actual
37939302.892025-03-0273611Actual
15996421.002023-07-037317Actual
26738297.752024-05-0173213Actual
6571655.642022-10-027318Actual
7143300.002022-11-027365Budget
17121513.212023-08-027318Actual
35640203.952024-12-3173611Actual
12751300.002023-04-027365Budget
4836332.002022-09-027315Actual
5959353.002022-10-027315Actual
38890442.002025-04-027368Actual
25488114.592024-04-0173611Actual
30168310.032024-08-0173213Actual
33338257.152024-11-0173611Actual
5445400.002022-09-027318Budget
960300.002022-05-027318Budget
22276220.782023-12-317368Actual
2731213.002022-07-037316Actual
7690300.002022-11-027318Budget
33277109.272024-11-0173311Actual
255738.212024-04-0173212Actual
3675769.912025-01-3173511Actual
352774.002022-08-027373Actual
24751380.002024-04-017314Actual
27861183.712024-06-0173113Actual
9061120.002022-12-317363Budget
32180134.802024-10-0173411Actual
1746911.402023-08-0273212Actual
4508220.002022-09-027313Budget
5881300.002022-10-027364Budget
8345300.002022-12-037316Budget
2594260.002022-07-037315Actual
14045444.002023-05-027367Actual
37469145.002025-03-027346Actual
12611364.002023-04-027364Actual
1067198.052022-05-027368Actual
2665326.292024-05-0173612Actual
15493790.002023-07-037313Actual
1693893.002023-08-027356Actual
13500760.002023-05-027313Actual
21622509.002023-12-317313Actual
1803120.002022-06-027356Budget
1425528.422023-05-0273211Actual
23756254.002024-03-017364Actual
30505450.002024-09-017365Actual
19743223.002023-11-027364Actual
2439683.742024-03-0173411Actual
8392111.002022-12-037326Actual
12879120.002023-04-027326Budget
4371325.332022-08-027328Actual
29669390.002024-08-017367Actual
10829171.002023-01-317366Actual
78151.002022-05-027363Actual
11952218.002023-03-027366Actual
10722220.002023-01-317346Budget
8064546.002022-12-037314Actual
32153146.512024-10-0173311Actual
3852220.002022-08-027316Budget
9929514.732022-12-317318Actual
1148300.002022-06-027313Budget

Generated 2025-06-01 03:17:29.755 UTC