[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-11-017366Budget
28515443.002024-07-017367Actual
29963260.342024-07-3173611Actual
13811191.002023-05-017316Actual
23721380.002024-02-297314Actual
39269232.842025-04-0173113Actual
11751125.002023-03-017326Actual
21775257.002023-12-307364Actual
31209409.282024-08-3173612Actual
2980243.002022-07-027366Actual
24936152.002024-03-317316Actual
33130399.572024-10-317328Actual
8266300.002022-12-027365Budget
18179284.422023-09-017328Actual
31978910.192024-09-307318Actual
6429325.002022-10-017317Actual
32240253.962024-09-3073611Actual
11482400.002023-03-017364Budget
27541350.772024-05-3173111Actual
365281020.802025-01-307318Actual
3790640.122025-03-0173511Actual
9850202.002022-12-307367Actual
19681208.002023-11-017373Actual
28480751.002024-07-017317Actual
4509229.002022-09-017313Actual
36789260.342025-01-3073611Actual
21273246.542023-12-027368Actual
30412591.002024-08-317364Actual
144278.212023-05-0173212Actual
32755593.002024-10-317365Actual
961535.942022-05-017318Actual
9849300.002022-12-307367Budget
3171674.002024-09-307326Actual
35553178.422024-12-3073311Actual
3342439.062024-10-3173212Actual
2041250.762023-11-0173511Actual
29544102.002024-07-317356Actual
19709431.002023-11-017314Actual
23601707.002024-02-297313Actual
8863220.782022-12-027328Actual
2451520.972024-02-2973112Actual
2560523.102024-03-3173612Actual
17384129.482023-08-0173611Actual
5773110.002022-10-017373Budget
38267482.002025-04-017363Actual
308531182.922024-08-317318Actual
37174137.002025-03-017373Actual
34995527.002024-12-307315Actual
2610972.002024-04-307356Actual
14133316.242023-05-017328Actual
22752205.002024-01-307364Actual
1148300.002022-06-017313Budget
10177141.002023-01-307363Actual
951194.002022-12-307326Actual
15906127.002023-07-027356Actual
3949220.002022-08-017336Budget
10442400.002023-01-307315Budget
1864172.002022-06-017366Actual
37117556.002025-03-017363Actual
53796.002022-05-017326Actual
31147241.192024-08-3173112Actual
26920185.002024-05-317373Actual
36319214.002025-01-307346Actual
38856355.632025-04-017328Actual
19005142.002023-10-017366Actual
37528208.002025-03-017366Actual
8921166.242022-12-027368Actual
19590760.002023-11-017313Actual
19743223.002023-11-017364Actual
26201780.002024-04-307317Actual
36180373.002025-01-307365Actual
8204300.002022-12-027315Budget
24314122.042024-02-2973111Actual
267300.002022-05-017364Budget
35169135.002024-12-307346Actual
28098741.002024-07-017314Actual
19975103.002023-11-017346Actual
38976151.832025-04-0173211Actual
5073220.002022-09-017336Budget
30505450.002024-08-317365Actual
19624486.002023-11-017363Actual
2442324.162024-02-2973511Actual
34817546.002024-12-307363Actual
16209156.082023-07-0273111Actual
3387203.002022-08-017313Actual
255738.212024-03-3173212Actual
12830223.002023-04-017316Actual
15493790.002023-07-027313Actual
3201520.792022-07-027318Actual
9060161.002022-12-307363Actual
29634861.002024-07-317317Actual
9607220.002022-12-307346Budget
3220773.102024-09-3073511Actual
18596432.002023-10-017363Actual
27186293.002024-05-317336Actual
166166.002022-06-017326Actual
34725338.102024-12-0173613Actual
8441245.002022-12-027336Actual
13223236.002023-04-017367Actual
39003160.342025-04-0173311Actual
35968456.002025-01-307363Actual
1992166.002023-11-017326Actual
36293281.002025-01-307336Actual
128480.002022-06-017373Budget
13302514.732023-04-017318Actual
2000168.002023-11-017356Actual
32006399.572024-09-307328Actual
3526110.002022-08-017373Budget
34902702.002024-12-307314Actual
32417308.282024-09-3073213Actual
25346122.042024-03-3173111Actual
23254364.722024-01-307368Actual
3900110.002022-08-017326Budget
1796978.002023-09-017356Actual
21005144.002023-12-027346Actual
1865220.002022-06-017366Budget
23756254.002024-02-297364Actual
1471300.002022-06-017315Budget
27483296.542024-05-317368Actual
1935766.722023-10-0173411Actual
20654397.002023-12-027363Actual
2661924.162024-04-3073112Actual
22449120.972023-12-3073611Actual
7083273.002022-11-017315Actual
14515546.002023-06-017313Actual
5493266.242022-09-017328Actual
12221120.002023-03-017328Budget
20739367.002023-12-027314Actual
21153416.002023-12-027367Actual
5365300.002022-09-017367Budget
25226542.002024-03-317318Actual
15171335.942023-06-017368Actual
31503815.002024-09-307314Actual
11953220.002023-03-017366Budget
36470490.002025-01-307367Actual
2892244.382024-07-0173212Actual
801655.002022-12-027373Actual
2035851.822023-11-0173311Actual
12611364.002023-04-017364Actual
2004300.002022-06-017367Budget
34874158.002024-12-307373Actual
7319220.002022-11-017336Budget
10116300.002023-01-307313Budget
31089234.812024-08-3173611Actual
22810290.002024-01-307315Actual
12975165.002023-04-017346Actual
2602943.002024-04-307326Actual
30795421.002024-08-317367Actual
39091242.252025-04-0173611Actual
10499364.002023-01-307365Actual
38117260.912025-03-0173113Actual
1835283.742023-09-0173411Actual
3519584.002024-12-307356Actual
4323442.002022-08-017318Actual
4508220.002022-09-017313Budget
3249207.152022-07-027328Actual
11294220.002023-03-017363Budget
407336.002022-05-017365Actual
12548429.002023-04-017314Actual
10828220.002023-01-307366Budget
13224300.002023-04-017367Budget
28748216.722024-07-0173311Actual
2504374.002024-03-317356Actual
4898245.002022-09-017365Actual
19250.002022-05-017313Actual
37082836.002025-03-017313Actual
2056231.612023-11-0173612Actual
21211779.882023-12-027318Actual
30200366.172024-07-3173613Actual
27623206.082024-05-3173411Actual
20774245.002023-12-027364Actual
3386220.002022-08-017313Budget
1947511.402023-10-0173112Actual
25812562.002024-04-307314Actual
30377642.002024-08-317314Actual
2515300.002022-07-027364Budget
1729681.612023-08-0173311Actual
1641017.782023-07-0273112Actual
2922108.002022-07-027356Actual
26771329.332024-04-3073613Actual
3396450.002024-12-017326Actual
1528459.272023-06-0173311Actual
19949168.002023-11-017336Actual
1685862.002023-08-017326Actual
26002117.002024-04-307316Actual
33516192.482024-10-3173113Actual
25725405.002024-04-307363Actual
1189363.002023-03-017356Actual
33396149.702024-10-3173112Actual
26738297.752024-04-3073213Actual
240968.002022-07-027373Actual
8125300.002022-12-027364Actual
36847177.362025-01-3073112Actual
8124300.002022-12-027364Budget
8392111.002022-12-027326Actual
4976218.002022-09-017316Actual
3059081.002024-08-317326Actual
24751380.002024-03-317314Actual
2095150.002023-12-027326Actual
11624280.002023-03-017365Actual
2946472.002024-07-317326Actual
37237608.002025-03-017364Actual
1841386.932023-09-0173611Actual
9560220.002022-12-307336Budget
33338257.152024-10-3173611Actual
15051364.002023-06-017367Actual
31596702.002024-09-307315Actual
5881300.002022-10-017364Budget
12032270.002023-03-017317Actual
26324399.572024-04-307328Actual
8673400.002022-12-027317Budget
16645317.002023-08-017314Actual
13022127.002023-04-017356Actual
29929162.462024-07-3173411Actual
38445456.002025-04-017315Actual
2144022.042023-12-0273511Actual
2038569.912023-11-0173411Actual
629198.002022-10-017356Actual
17917230.002023-09-017336Actual
8488198.002022-12-027346Actual
13951142.002023-05-017366Actual
488220.002022-05-017316Budget
4756270.002022-09-017364Actual
10907377.002023-01-307317Actual
26142125.002024-04-307366Actual
10303386.002023-01-307314Actual
2872187.992024-07-0173211Actual
5167110.002022-09-017356Budget
347300.002022-05-017315Budget
12281220.002023-03-017368Budget
19836234.002023-11-017365Actual
3716336.002022-08-017315Actual
37443312.002025-03-017336Actual
38770386.002025-04-017367Actual
32813225.002024-10-317316Actual
26057168.002024-04-307336Actual
11155205.632023-01-307368Actual
25907369.002024-04-307315Actual
15741219.002023-07-027365Actual
21061127.002023-12-027366Actual
36556449.572025-01-307328Actual
29286486.002024-07-317364Actual
17121513.212023-08-017318Actual
33667437.002024-12-017363Actual
1832568.852023-09-0173311Actual
10302400.002023-01-307314Budget
17241100.762023-08-0173111Actual
2336783.742024-01-3073311Actual
37852219.912025-03-0173311Actual
12928237.002023-04-017336Actual
38538266.002025-04-017316Actual
29437182.002024-07-317316Actual
13351245.032023-04-017328Actual
27212160.002024-05-317346Actual
9247384.002022-12-307364Actual
38387486.002025-04-017364Actual
9510120.002022-12-307326Budget
1803120.002022-06-017356Budget
6944514.002022-11-017314Actual
31770139.002024-09-307346Actual
2147494.382023-12-0273611Actual
27569113.532024-05-3173211Actual
27040556.002024-05-317315Actual
37469145.002025-03-017346Actual
2880239.062024-07-0173511Actual
25076180.002024-03-317366Actual
679120.002022-05-017356Budget
9383300.002022-12-307365Budget
29166450.002024-07-317363Actual
12361272.002023-04-017313Actual
6244220.002022-10-017346Budget
27803298.642024-05-3173612Actual
13083220.002023-04-017366Budget
19155714.732023-10-017318Actual
14874234.002023-06-017336Actual
7320211.002022-11-017336Actual
10500300.002023-01-307365Budget
30760604.002024-08-317317Actual
27328640.002024-05-317317Actual
7551400.002022-11-017317Budget
29379380.002024-07-317365Actual
3626562.002025-01-307326Actual
29131722.002024-07-317313Actual
12751300.002023-04-017365Budget
277966.002022-07-027326Actual
2334063.532024-01-3073211Actual
3448161.002022-08-017363Actual
36435817.002025-01-307317Actual
348301.002022-05-017315Actual
14819152.002023-06-017316Actual
30141183.712024-07-3173113Actual
13892131.002023-05-017346Actual
15137252.602023-06-017328Actual
28190501.002024-07-017315Actual
1756220.002022-06-017346Budget
18808371.002023-10-017365Actual
18093301.002023-09-017367Actual
1445827.362023-05-0173612Actual
36730167.782025-01-3073411Actual
7690300.002022-11-017318Budget
1757237.002022-06-017346Actual
3067091.002024-08-317356Actual
26948912.002024-05-317314Actual
1944362.002022-06-017317Actual
24256343.512024-02-297368Actual
207486.002022-05-017314Actual
3445469.912024-12-0173511Actual
1250180.002023-04-017373Budget
3575443.002022-08-017314Actual
14105496.542023-05-017318Actual
9711148.002022-12-307366Actual
12689400.002023-04-017315Budget
7271131.002022-11-017326Actual
22334105.022023-12-3073111Actual
2514234.002022-07-027364Actual
6491300.002022-10-017367Budget
9384291.002022-12-307365Actual
33010685.002024-10-317317Actual
11703270.002023-03-017316Actual
4897300.002022-09-017365Budget
2472383.002024-03-317373Actual
11047585.942023-01-307318Actual
266263.002022-05-017364Actual
3060429.002022-07-027317Actual
2540173.102024-03-3173311Actual
9463300.002022-12-307316Budget
25690585.002024-04-307313Actual
2981220.002022-07-027366Budget
2723893.002024-05-317356Actual
1709300.002022-06-017336Budget
4105220.002022-08-017366Budget
3832498.002025-04-017373Actual
18947118.002023-10-017346Actual
2652300.002022-07-027365Budget
20034148.002023-11-017366Actual
2434246.502024-02-2973211Actual
33724185.002024-12-017373Actual
12752249.002023-04-017365Actual
11156220.002023-01-307368Budget
38352617.002025-04-017314Actual
15648304.002023-07-027364Actual
12927300.002023-04-017336Budget
35580178.422024-12-3073411Actual
4243300.002022-08-017367Actual
5227153.002022-09-017366Actual
28070141.002024-07-017373Actual
24195655.642024-02-297318Actual
23099468.002024-01-307317Actual
15229126.292023-06-0173111Actual
5306300.002022-09-017317Budget
2651291.002022-07-027365Actual
1137343.002023-03-017373Actual
18921169.002023-10-017336Actual
7414120.002022-11-017356Budget
20866361.002023-12-027365Actual
30083291.192024-07-3173612Actual
16089655.642023-07-027318Actual
10722220.002023-01-307346Budget
2330159.002022-07-027363Actual
37739631.402025-03-017368Actual
24223395.032024-02-297328Actual
225078.212023-12-3073112Actual
28390112.002024-07-017356Actual
27921466.172024-05-3173613Actual
15996421.002023-07-027317Actual
37330471.002025-03-017365Actual
33304113.532024-10-3173411Actual
20924181.002023-12-027316Actual
4430220.002022-08-017368Budget
25942400.002024-04-307365Actual
10578223.002023-01-307316Actual
18270139.062023-09-0173111Actual
11095220.782023-01-307328Actual
7938161.002022-12-027363Actual
11952218.002023-03-017366Actual
8862220.002022-12-027328Budget
11421529.002023-03-017314Actual
3248220.002022-07-027328Budget
33277109.272024-10-3173311Actual
30257686.002024-08-317313Actual
35498300.762024-12-3073111Actual
536100.002022-05-017326Budget
33575397.752024-10-3173613Actual
5366218.002022-09-017367Actual
37388203.002025-03-017316Actual
4835300.002022-09-017315Budget
18561644.002023-10-017313Actual
31267132.832024-08-3173113Actual
20245461.702023-11-017368Actual
6100189.002022-10-017316Actual
29251865.002024-07-317314Actual
1612220.002022-06-017316Budget
4184364.002022-08-017317Actual
28894249.702024-07-0173112Actual
10967374.002023-01-307367Actual
4695483.002022-09-017314Actual
2044694.382023-11-0173611Actual
21118455.002023-12-027317Actual
2831066.002024-07-017326Actual
11235300.002023-03-017313Budget
28601482.912024-07-017328Actual
21656364.002023-12-307363Actual
2135977.362023-12-0273211Actual
2496330.002024-03-317326Actual
19062414.002023-10-017317Actual
15016592.002023-06-017317Actual
8536120.002022-12-027356Budget
35934778.002025-01-307313Actual
8442220.002022-12-027336Budget
2082300.002022-06-017318Budget
17677428.002023-09-017314Actual
38175369.682025-03-0173613Actual
13594166.002023-05-017373Actual
13535443.002023-05-017363Actual
10769110.002023-01-307356Budget
26236577.002024-04-307367Actual
7472157.002022-11-017366Actual
34427199.702024-12-0173411Actual
2195262.002023-12-307326Actual
3636273.002022-08-017364Actual
2050411.402023-11-0173112Actual
22065197.002023-12-307366Actual
39211388.002025-04-0173612Actual
35030399.002024-12-307365Actual
38565102.002025-04-017326Actual
28364195.002024-07-017346Actual
25133499.002024-03-317317Actual
1009198.052022-05-017328Actual
16560390.002023-08-017363Actual
36087625.002025-01-307364Actual
10441416.002023-01-307315Actual
32953202.002024-10-317366Actual
1865380.002023-10-017373Actual
17862210.002023-09-017316Actual
13716365.002023-05-017315Actual
2236281.612023-12-3073211Actual
29074238.102024-07-0173613Actual
28635523.822024-07-017368Actual
1484683.002023-06-017326Actual
36378137.002025-01-307366Actual
1953323.102023-10-0173612Actual
16912126.002023-08-017346Actual
37705582.912025-03-017328Actual
31920514.002024-09-307367Actual
33543338.102024-10-3173213Actual
6619220.002022-10-017328Budget
18151443.512023-09-017318Actual
2133197.572023-12-0273111Actual
21867210.002023-12-307365Actual
39329320.562025-04-0173613Actual
3308220.002022-07-027368Budget
13082171.002023-04-017366Actual
15109585.942023-06-017318Actual
32298180.552024-09-3073112Actual
38890442.002025-04-017368Actual
27421937.462024-05-317318Actual
33222422.042024-10-3173111Actual
2456500.002022-07-027314Budget
22389102.892023-12-3073311Actual
18058414.002023-09-017317Actual
31475146.002024-09-307373Actual
36703210.342025-01-3073311Actual
20619721.002023-12-027313Actual
13350120.002023-04-017328Budget
880300.002022-05-017367Budget
34133861.002024-12-017317Actual
36590510.182025-01-307368Actual
9325322.002022-12-307315Actual
36238263.002025-01-307316Actual
2130220.002022-06-017328Budget
13656304.002023-05-017364Actual
35228210.002024-12-307366Actual
36145649.002025-01-307315Actual
6198220.002022-10-017336Budget
4370220.002022-08-017328Budget
27684181.612024-05-3173611Actual
5880249.002022-10-017364Actual
2647295.442024-04-3073311Actual
16617161.002023-08-017373Actual
8393120.002022-12-027326Budget
4183300.002022-08-017317Budget
17804302.002023-09-017365Actual
8594220.002022-12-027366Budget
35640203.952024-12-3073611Actual
26357523.822024-04-307368Actual
739220.002022-05-017366Budget
19894137.002023-11-017316Actual
35320473.002024-12-307367Actual
16886262.002023-08-017336Actual
7143300.002022-11-017365Budget
6430300.002022-10-017317Budget
1726956.082023-08-0173211Actual
8064546.002022-12-027314Actual
11234304.002023-03-017313Actual
38678221.002025-04-017366Actual
6818120.002022-11-017363Budget
33992221.002024-12-017336Actual
13303300.002023-04-017318Budget
2874220.002022-07-027346Budget
11750120.002023-03-017326Budget

Generated 2025-05-31 20:48:47.946 UTC