[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35378896.552024-12-277318Actual
245426.082024-02-2673212Actual
34937591.002024-12-277364Actual
2875198.002022-06-297346Actual
1788955.002023-08-297326Actual
2236281.612023-12-2773211Actual
6492354.002022-09-287367Actual
12690339.002023-03-297315Actual
5959353.002022-09-287315Actual
19681208.002023-10-297373Actual
3307213.212022-06-297368Actual
36293281.002025-01-277336Actual
614894.002022-09-287326Actual
1837925.232023-08-2973511Actual
3832498.002025-03-297373Actual
12928237.002023-03-297336Actual
24256343.512024-02-267368Actual
20091457.002023-10-297317Actual
4646110.002022-08-297373Budget
14726332.002023-05-297315Actual
7143300.002022-10-297365Budget
36025132.002025-01-277373Actual
18921169.002023-09-287336Actual
2133197.572023-11-2973111Actual
3626562.002025-01-277326Actual
35228210.002024-12-277366Actual
14634307.002023-05-297314Actual
1631827.362023-06-2973511Actual
1430975.232023-04-2873411Actual
21413100.762023-11-2973411Actual
240880.002022-06-297373Budget
9653120.002022-12-277356Budget
11846167.002023-02-267346Actual
21741355.002023-12-277314Actual
8814510.182022-11-297318Actual
8065500.002022-11-297314Budget
10499364.002023-01-277365Actual
1992166.002023-10-297326Actual
6350220.002022-09-287366Budget
27623206.082024-05-2873411Actual
32868240.002024-10-287336Actual
16886262.002023-07-297336Actual
27803298.642024-05-2873612Actual
4244300.002022-07-297367Budget
2033135.872023-10-2973211Actual
1726956.082023-07-2973211Actual
1392312.002022-05-297364Actual
26948912.002024-05-287314Actual
4184364.002022-07-297317Actual
36556449.572025-01-277328Actual
16031429.002023-06-297367Actual
32332274.172024-09-2773612Actual
1865220.002022-05-297366Budget
34345410.342024-11-2873111Actual
33516192.482024-10-2873113Actual
29074238.102024-06-2873613Actual
2665326.292024-04-2773612Actual
207486.002022-04-287314Actual
3386220.002022-07-297313Budget
1850432.672023-08-2973612Actual
2038569.912023-10-2973411Actual
5694120.002022-09-287363Budget
15939118.002023-06-297366Actual
31744208.002024-09-277336Actual
37528208.002025-02-267366Actual
39269232.842025-03-2973113Actual
6429325.002022-09-287317Actual
1148300.002022-05-297313Budget
7800120.002022-10-297368Budget
5121161.002022-08-297346Actual
6619220.002022-09-287328Budget
3121282.002022-06-297367Actual
15799158.002023-06-297316Actual
13412220.002023-03-297368Budget
8535148.002022-11-297356Actual
1623724.162023-06-2973211Actual
10442400.002023-01-277315Budget
2330159.002022-06-297363Actual
7367220.002022-10-297346Budget
34254520.792024-11-287328Actual
352774.002022-07-297373Actual
8862220.002022-11-297328Budget
11847220.002023-02-267346Budget
37237608.002025-02-267364Actual
13350120.002023-03-297328Budget
19709431.002023-10-297314Actual
17943102.002023-08-297346Actual
31920514.002024-09-277367Actual
1935766.722023-09-2873411Actual
14926106.002023-05-297356Actual
2652300.002022-06-297365Budget
38059365.662025-02-2673612Actual
26236577.002024-04-277367Actual
18270139.062023-08-2973111Actual
36789260.342025-01-2773611Actual
1757237.002022-05-297346Actual
6245153.002022-09-287346Actual
28423209.002024-06-287366Actual
6244220.002022-09-287346Budget
20774245.002023-11-297364Actual
29223158.002024-07-287373Actual
3636273.002022-07-297364Actual
37879167.782025-02-2673411Actual
26828527.002024-05-287313Actual
12361272.002023-03-297313Actual
35498300.762024-12-2773111Actual
13751288.002023-04-287365Actual
27040556.002024-05-287315Actual
14761226.002023-05-297365Actual
9790455.002022-12-277317Actual
3675769.912025-01-2773511Actual
6819135.002022-10-297363Actual
2594260.002022-06-297315Actual
24014104.002024-02-267356Actual
25907369.002024-04-277315Actual
8125300.002022-11-297364Actual
16089655.642023-06-297318Actual
2298382.002024-01-277346Actual
1646816.722023-06-2973612Actual
26083122.002024-04-277346Actual
11094120.002023-01-277328Budget
1025480.002023-01-277373Budget
12220207.152023-02-267328Actual
18596432.002023-09-287363Actual
1460672.002023-05-297373Actual
1841386.932023-08-2973611Actual
6679292.002022-09-287368Actual
37443312.002025-02-267336Actual
18001158.002023-08-297366Actual
25254305.632024-03-287328Actual
36180373.002025-01-277365Actual
2130220.002022-05-297328Budget
1756220.002022-05-297346Budget
6149110.002022-09-287326Budget
464788.002022-08-297373Actual
12879120.002023-03-297326Budget
19217257.152023-09-287368Actual
11421529.002023-02-267314Actual
14167355.632023-04-287368Actual
37997182.682025-02-2673112Actual
6491300.002022-09-287367Budget
20979209.002023-11-297336Actual
22276220.782023-12-277368Actual
6197254.002022-09-287336Actual
1189363.002023-02-267356Actual
9976220.002022-12-277328Budget
16352102.892023-06-2973611Actual
20832351.002023-11-297315Actual
1025562.002023-01-277373Actual
38144346.872025-02-2673213Actual
12611364.002023-03-297364Actual
5445400.002022-08-297318Budget
10176220.002023-01-277363Budget
13302514.732023-03-297318Actual
34995527.002024-12-277315Actual
255738.212024-03-2873212Actual
8392111.002022-11-297326Actual
37739631.402025-02-267368Actual
31294238.102024-08-2873213Actual
23988109.002024-02-267346Actual
33102910.192024-10-287318Actual
32298180.552024-09-2773112Actual
7939120.002022-11-297363Budget
8064546.002022-11-297314Actual
1008220.002022-04-287328Budget
22597643.002024-01-277313Actual
10441416.002023-01-277315Actual
18058414.002023-08-297317Actual
880300.002022-04-287367Budget
26982486.002024-05-287364Actual
1803120.002022-05-297356Budget
277966.002022-06-297326Actual
9001300.002022-12-277313Budget
34574111.402024-11-2873212Actual
34874158.002024-12-277373Actual
38480395.002025-03-297365Actual
23814298.002024-02-267315Actual
1077088.002023-01-277356Actual
18773290.002023-09-287315Actual
28364195.002024-06-287346Actual
3249207.152022-06-297328Actual
9849300.002022-12-277367Budget
5632220.002022-09-287313Budget
13535443.002023-04-287363Actual
5553220.002022-08-297368Budget
1137343.002023-02-267373Actual
21622509.002023-12-277313Actual
2436963.532024-02-2673311Actual
9977305.632022-12-277328Actual
3387203.002022-07-297313Actual
348301.002022-04-287315Actual
18947118.002023-09-287346Actual
27186293.002024-05-287336Actual
7222266.002022-10-297316Actual
13716365.002023-04-287315Actual
39030260.342025-03-2973411Actual
407336.002022-04-287365Actual
1425528.422023-04-2873211Actual
2292934.002024-01-277326Actual
1685862.002023-07-297326Actual
19275122.042023-09-2873111Actual
12610400.002023-03-297364Budget
2554616.722024-03-2873112Actual
13351245.032023-03-297328Actual
7691442.002022-10-297318Actual
24843245.002024-03-287315Actual
27073334.002024-05-287365Actual
9559237.002022-12-277336Actual
8674332.002022-11-297317Actual
965463.002022-12-277356Actual
38117260.912025-02-2673113Actual
11952218.002023-02-267366Actual
27271210.002024-05-287366Actual
24223395.032024-02-267328Actual
37082836.002025-02-267313Actual
4897300.002022-08-297365Budget
19155714.732023-09-287318Actual
25690585.002024-04-277313Actual
1525723.102023-05-2973211Actual
2254032.672023-12-2773612Actual
22752205.002024-01-277364Actual
1710190.002022-05-297336Actual
15854150.002023-06-297336Actual
1533218.002022-05-297365Actual
2731213.002022-06-297316Actual
15016592.002023-05-297317Actual
4429246.542022-07-297368Actual
1445827.362023-04-2873612Actual
28748216.722024-06-2873311Actual
38770386.002025-03-297367Actual
11751125.002023-02-267326Actual
22006157.002023-12-277346Actual
1383855.002023-04-287326Actual
30257686.002024-08-287313Actual
27978536.002024-06-287313Actual
22449120.972023-12-2773611Actual
8204300.002022-11-297315Budget
10037120.002022-12-277368Budget
5305270.002022-08-297317Actual
21153416.002023-11-297367Actual
2540173.102024-03-2873311Actual
38352617.002025-03-297314Actual
21867210.002023-12-277365Actual
6100189.002022-09-287316Actual
6759338.002022-10-297313Actual
30141183.712024-07-2873113Actual
21980222.002023-12-277336Actual
801770.002022-11-297373Budget
3560737.992024-12-2773511Actual
14282102.892023-04-2873311Actual
27684181.612024-05-2873611Actual
2892244.382024-06-2873212Actual
1582630.002023-06-297326Actual
34902702.002024-12-277314Actual
27212160.002024-05-287346Actual
29669390.002024-07-287367Actual
7938161.002022-11-297363Actual
24785229.002024-03-287364Actual
1947511.402023-09-2873112Actual
38175369.682025-02-2673613Actual
26296828.372024-04-277318Actual
10500300.002023-01-277365Budget
2514234.002022-06-297364Actual
13223236.002023-03-297367Actual
11750120.002023-02-267326Budget
10769110.002023-01-277356Budget
28515443.002024-06-287367Actual
28775151.832024-06-2873411Actual
15880103.002023-06-297346Actual
22389102.892023-12-2773311Actual
36087625.002025-01-277364Actual
21833365.002023-12-277315Actual
1250065.002023-03-297373Actual
266263.002022-04-287364Actual
3900110.002022-07-297326Budget
9462274.002022-12-277316Actual
2649990.122024-04-2773411Actual
1484683.002023-05-297326Actual
5773110.002022-09-287373Budget
24137339.002024-02-267367Actual
26417151.832024-04-2773111Actual
29041520.562024-06-2873213Actual
7270120.002022-10-297326Budget
3853251.002022-07-297316Actual
8203353.002022-11-297315Actual
8922120.002022-11-297368Budget
35285520.002024-12-277317Actual
33304113.532024-10-2873411Actual
37797260.342025-02-2673111Actual
30881355.632024-08-287328Actual
30703187.002024-08-287366Actual
5226220.002022-08-297366Budget
36435817.002025-01-277317Actual
3342439.062024-10-2873212Actual
7738220.002022-10-297328Budget
2434246.502024-02-2673211Actual
20245461.702023-10-297368Actual
34400175.232024-11-2873311Actual
3774300.002022-07-297365Budget
31147241.192024-08-2873112Actual
34287366.242024-11-287368Actual
29286486.002024-07-287364Actual
5168111.002022-08-297356Actual
35406428.362024-12-277328Actual
29929162.462024-07-2873411Actual
2715875.002024-05-287326Actual
6351131.002022-09-287366Actual
3067091.002024-08-287356Actual
30349161.002024-08-287373Actual
5444496.542022-08-297318Actual
19949168.002023-10-297336Actual
19590760.002023-10-297313Actual
17384129.482023-07-2973611Actual
37677799.582025-02-267318Actual
36908315.662025-01-2773612Actual
35088162.002024-12-277316Actual
29902181.612024-07-2873311Actual
4694400.002022-08-297314Budget
14549471.002023-05-297363Actual
9560220.002022-12-277336Budget
11702220.002023-02-267316Budget
13656304.002023-04-287364Actual
34427199.702024-11-2873411Actual
3445469.912024-11-2873511Actual
8266300.002022-11-297365Budget
28132452.002024-06-287364Actual
32040473.822024-09-277368Actual
10828220.002023-01-277366Budget
18808371.002023-09-287365Actual
2195262.002023-12-277326Actual
24314122.042024-02-2673111Actual
8673400.002022-11-297317Budget
7223300.002022-10-297316Budget
2501782.002024-03-287346Actual
1943400.002022-05-297317Budget
2071196.002023-11-297373Actual
2171391.002023-12-277373Actual
13951142.002023-04-287366Actual
25847307.002024-04-277364Actual
17241100.762023-07-2973111Actual
8393120.002022-11-297326Budget
2602943.002024-04-277326Actual
819400.002022-04-287317Budget
4509229.002022-08-297313Actual
35726102.892024-12-2773212Actual
2537424.162024-03-2873211Actual
25488114.592024-03-2873611Actual
34666274.942024-11-2873113Actual
31267132.832024-08-2873113Actual
37330471.002025-02-267365Actual
12173300.002023-02-267318Budget
18681319.002023-09-287314Actual
206500.002022-04-287314Budget
14515546.002023-05-297313Actual
2083457.152022-05-297318Actual
4043110.002022-07-297356Budget
6101220.002022-09-287316Budget
1643711.402023-06-2973212Actual
10829171.002023-01-277366Actual
19801429.002023-10-297315Actual
3220773.102024-09-2773511Actual
32390171.432024-09-2773113Actual
2203263.002023-12-277356Actual
34817546.002024-12-277363Actual
27541350.772024-05-2873111Actual
28013478.002024-06-287363Actual
38828793.522025-03-297318Actual
1333572.002022-05-297314Actual
3637300.002022-07-297364Budget
2135977.362023-11-2973211Actual
11799300.002023-02-267336Budget
7879300.002022-11-297313Budget
22215620.792023-12-277318Actual
5074213.002022-08-297336Actual
19743223.002023-10-297364Actual
34546277.362024-11-2873112Actual
951194.002022-12-277326Actual
9606139.002022-12-277346Actual
28480751.002024-06-287317Actual
2472383.002024-03-287373Actual
26057168.002024-04-277336Actual
1889374.002023-09-287326Actual
10117236.002023-01-277313Actual
33222422.042024-10-2873111Actual
1531197.572023-05-2973411Actual
1540314.592023-05-2973112Actual
1440016.722023-04-2873112Actual
31886795.002024-09-277317Actual
10908400.002023-01-277317Budget
28070141.002024-06-287373Actual
2271272.002022-06-297313Actual
37117556.002025-02-267363Actual
128546.002022-05-297373Actual
33937240.002024-11-287316Actual
5554198.052022-08-297368Actual
25346122.042024-03-2873111Actual
6571655.642022-09-287318Actual
22157364.002023-12-277367Actual
2647295.442024-04-2773311Actual
17804302.002023-08-297365Actual
2004300.002022-05-297367Budget
12282220.782023-02-267368Actual
28601482.912024-06-287328Actual
10303386.002023-01-277314Actual
34133861.002024-11-287317Actual
1206203.002022-05-297363Actual
30377642.002024-08-287314Actual
28894249.702024-06-2873112Actual
11623300.002023-02-267365Budget
30200366.172024-07-2873613Actual
4105220.002022-07-297366Budget
225078.212023-12-2773112Actual
32813225.002024-10-287316Actual
12927300.002023-03-297336Budget
3917794.382025-03-2973212Actual
1528459.272023-05-2973311Actual
39003160.342025-03-2973311Actual
9247384.002022-12-277364Actual
23601707.002024-02-267313Actual
12975165.002023-03-297346Actual
29014239.852024-06-2873113Actual
38619130.002025-03-297346Actual
38645116.002025-03-297356Actual
28190501.002024-06-287315Actual
8488198.002022-11-297346Actual
8536120.002022-11-297356Budget
34782665.002024-12-277313Actual
2457418.842024-02-2673612Actual
28693311.402024-06-2873111Actual
22065197.002023-12-277366Actual
37939302.892025-02-2673611Actual
37295702.002025-02-267315Actual
13411276.842023-03-297368Actual
6022345.002022-09-287365Actual
9383300.002022-12-277365Budget
22810290.002024-01-277315Actual
15957.002022-04-287373Actual
33543338.102024-10-2873213Actual
11894110.002023-02-267356Budget
31538414.002024-09-277364Actual
22844351.002024-01-277365Actual
9000222.002022-12-277313Actual
1897357.002023-09-287356Actual
30760604.002024-08-287317Actual
23192514.732024-01-277318Actual
1764996.002023-08-297373Actual
5492220.002022-08-297328Budget
33845426.002024-11-287315Actual
536100.002022-04-287326Budget
37202585.002025-02-267314Actual
33724185.002024-11-287373Actual
14959135.002023-05-297366Actual
3996220.002022-07-297346Budget
1332500.002022-05-297314Budget
10675300.002023-01-277336Budget
12830223.002023-03-297316Actual
2041250.762023-10-2973511Actual
9711148.002022-12-277366Actual
22717395.002024-01-277314Actual
741381.002022-10-297356Actual
2144022.042023-11-2973511Actual
404485.002022-07-297356Actual
5881300.002022-09-287364Budget
14227108.212023-04-2873111Actual
3060429.002022-06-297317Actual
2504374.002024-03-287356Actual
633157.002022-04-287346Actual
29131722.002024-07-287313Actual
689753.002022-10-297373Actual
1641017.782023-06-2973112Actual
13303300.002023-03-297318Budget
8921166.242022-11-297368Actual
11095220.782023-01-277328Actual
9325322.002022-12-277315Actual
14819152.002023-05-297316Actual
7366237.002022-10-297346Actual
17063353.002023-07-297367Actual
20654397.002023-11-297363Actual
2831066.002024-06-287326Actual
31055184.812024-08-2873411Actual
2981220.002022-06-297366Budget
39296422.312025-03-2973213Actual
15706324.002023-06-297315Actual
29727896.552024-07-287318Actual
5167110.002022-08-297356Budget
2369396.002024-02-267373Actual
33879547.002024-11-287365Actual
30618188.002024-08-287336Actual
32599146.002024-10-287373Actual
8594220.002022-11-297366Budget
1534300.002022-05-297365Budget
10362234.002023-01-277364Actual
30563208.002024-08-287316Actual
23220292.002024-01-277328Actual
29634861.002024-07-287317Actual
15741219.002023-06-297365Actual
13892131.002023-04-287346Actual
8489220.002022-11-297346Budget
10363400.002023-01-277364Budget
35877366.172024-12-2773613Actual

Generated 2025-05-28 21:18:41.268 UTC