[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 1000   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15957.002022-05-027373Actual
36180373.002025-01-317365Actual
26828527.002024-06-017313Actual
32894180.002024-11-017346Actual
11155205.632023-01-317368Actual
3802553.952025-03-0273212Actual
11562322.002023-03-027315Actual
39091242.252025-04-0273611Actual
15171335.942023-06-027368Actual
27073334.002024-06-017365Actual
34782665.002024-12-317313Actual
28894249.702024-07-0273112Actual
30795421.002024-09-017367Actual
9559237.002022-12-317336Actual
24314122.042024-03-0173111Actual
39030260.342025-04-0273411Actual
24878272.002024-04-017365Actual
29929162.462024-08-0173411Actual
9325322.002022-12-317315Actual
10627120.002023-01-317326Budget
14133316.242023-05-027328Actual
12281220.002023-03-027368Budget
36789260.342025-01-3173611Actual
23814298.002024-03-017315Actual
3949220.002022-08-027336Budget
12172395.032023-03-027318Actual
37082836.002025-03-027313Actual
10177141.002023-01-317363Actual
6818120.002022-11-027363Budget
7144354.002022-11-027365Actual
24223395.032024-03-017328Actual
4756270.002022-09-027364Actual
27569113.532024-06-0173211Actual
9186357.002022-12-317314Actual
53796.002022-05-027326Actual
10968300.002023-01-317367Budget
1025562.002023-01-317373Actual
8736300.002022-12-037367Actual
3060429.002022-07-037317Actual
22215620.792023-12-317318Actual
19894137.002023-11-027316Actual
36470490.002025-01-317367Actual
25725405.002024-05-017363Actual
348301.002022-05-027315Actual
9326300.002022-12-317315Budget
16525585.002023-08-027313Actual
18151443.512023-09-027318Actual
2083457.152022-06-027318Actual
36145649.002025-01-317315Actual
13351245.032023-04-027328Actual
34488293.322024-12-0273611Actual
31920514.002024-10-017367Actual
18270139.062023-09-0273111Actual
38976151.832025-04-0273211Actual
9000222.002022-12-317313Actual
1333572.002022-06-027314Actual
32953202.002024-11-017366Actual
15109585.942023-06-027318Actual
30760604.002024-09-017317Actual
577286.002022-10-027373Actual
2339497.572024-01-3173411Actual
8862220.002022-12-037328Budget
13350120.002023-04-027328Budget
36345116.002025-01-317356Actual
38770386.002025-04-027367Actual
8673400.002022-12-037317Budget
27131182.002024-06-017316Actual
15137252.602023-06-027328Actual
38645116.002025-04-027356Actual
2271272.002022-07-037313Actual
9383300.002022-12-317365Budget
10442400.002023-01-317315Budget
8392111.002022-12-037326Actual
10038257.152022-12-317368Actual
536100.002022-05-027326Budget
17028421.002023-08-027317Actual
19836234.002023-11-027365Actual
27541350.772024-06-0173111Actual
2501782.002024-04-017346Actual
11047585.942023-01-317318Actual
26920185.002024-06-017373Actual
7472157.002022-11-027366Actual
16617161.002023-08-027373Actual
6100189.002022-10-027316Actual
26002117.002024-05-017316Actual
38445456.002025-04-027315Actual
38387486.002025-04-027364Actual
10578223.002023-01-317316Actual
2980243.002022-07-037366Actual
240880.002022-07-037373Budget
31631532.002024-10-017365Actual
34427199.702024-12-0273411Actual
3636273.002022-08-027364Actual
1938445.442023-10-0273511Actual
2130220.002022-06-027328Budget
2351215.652024-01-3173112Actual
26083122.002024-05-017346Actual
20924181.002023-12-037316Actual
5960300.002022-10-027315Budget
79220.002022-05-027363Budget
22717395.002024-01-317314Actual
21656364.002023-12-317363Actual
19709431.002023-11-027314Actual
5695132.002022-10-027363Actual
13622373.002023-05-027314Actual
15051364.002023-06-027367Actual
2095150.002023-12-037326Actual
24457133.742024-03-0173611Actual
31267132.832024-09-0173113Actual
1788955.002023-09-027326Actual
25346122.042024-04-0173111Actual
37174137.002025-03-027373Actual
31147241.192024-09-0173112Actual
7878257.002022-12-037313Actual
31089234.812024-09-0173611Actual
28748216.722024-07-0273311Actual
31744208.002024-10-017336Actual
1835283.742023-09-0273411Actual
78151.002022-05-027363Actual
30470508.002024-09-017315Actual
1660100.002022-06-027326Budget
34937591.002024-12-317364Actual
2456500.002022-07-037314Budget
22689150.002024-01-317373Actual
29344471.002024-08-017315Actual
33277109.272024-11-0173311Actual
11750120.002023-03-027326Budget
12927300.002023-04-027336Budget
20979209.002023-12-037336Actual
6244220.002022-10-027346Budget
11751125.002023-03-027326Actual
22157364.002023-12-317367Actual
6197254.002022-10-027336Actual
30563208.002024-09-017316Actual
4757300.002022-09-027364Budget
28693311.402024-07-0273111Actual
15345108.212023-06-0273611Actual
37879167.782025-03-0273411Actual
13951142.002023-05-027366Actual
12282220.782023-03-027368Actual
32755593.002024-11-017365Actual
2652300.002022-07-037365Budget
33250173.102024-11-0173211Actual
22902152.002024-01-317316Actual
1735017.782023-08-0273511Actual
7414120.002022-11-027356Budget
1250180.002023-04-027373Budget
27921466.172024-06-0173613Actual
1189363.002023-03-027356Actual
10500300.002023-01-317365Budget
38232579.002025-04-027313Actual
3560737.992024-12-3173511Actual
739220.002022-05-027366Budget
308531182.922024-09-017318Actual
25168386.002024-04-017367Actual
3307213.212022-07-037368Actual
37528208.002025-03-027366Actual
24785229.002024-04-017364Actual
1847116.722023-09-0273112Actual
879300.002022-05-027367Actual
36556449.572025-01-317328Actual
738201.002022-05-027366Actual
8863220.782022-12-037328Actual
2610972.002024-05-017356Actual
20774245.002023-12-037364Actual
2171391.002023-12-317373Actual
27684181.612024-06-0173611Actual
407336.002022-05-027365Actual
35817146.872024-12-3173113Actual
2354422.042024-01-3173612Actual
23312139.062024-01-3173111Actual
38565102.002025-04-027326Actual
30021222.042024-08-0173112Actual
3774300.002022-08-027365Budget
10676304.002023-01-317336Actual
8442220.002022-12-037336Budget
17804302.002023-09-027365Actual
3437360.332024-12-0273211Actual
5493266.242022-09-027328Actual
18681319.002023-10-027314Actual
22632416.002024-01-317363Actual
13811191.002023-05-027316Actual
30505450.002024-09-017365Actual
2514234.002022-07-037364Actual
10769110.002023-01-317356Budget
14549471.002023-06-027363Actual
36435817.002025-01-317317Actual
16209156.082023-07-0373111Actual
23454133.742024-01-3173611Actual
32006399.572024-10-017328Actual
17384129.482023-08-0273611Actual
5881300.002022-10-027364Budget
404485.002022-08-027356Actual
16031429.002023-07-037367Actual
25847307.002024-05-017364Actual
27421937.462024-06-017318Actual
2777037.992024-06-0173212Actual
28070141.002024-07-027373Actual
15799158.002023-07-037316Actual
11624280.002023-03-027365Actual
25690585.002024-05-017313Actual
5959353.002022-10-027315Actual
7879300.002022-12-037313Budget
7366237.002022-11-027346Actual
1543624.162023-06-0273612Actual
35228210.002024-12-317366Actual
33304113.532024-11-0173411Actual
1025480.002023-01-317373Budget
12752249.002023-04-027365Actual
9849300.002022-12-317367Budget
3575443.002022-08-027314Actual
12173300.002023-03-027318Budget
3741592.002025-03-027326Actual
12361272.002023-04-027313Actual
29518151.002024-08-017346Actual
1897357.002023-10-027356Actual
34254520.792024-12-027328Actual
28098741.002024-07-027314Actual
21273246.542023-12-037368Actual
1841386.932023-09-0273611Actual
3782553.952025-03-0273211Actual
2056231.612023-11-0273612Actual
3284078.002024-11-017326Actual
3100173.102024-09-0173211Actual
1440016.722023-05-0273112Actual
1525723.102023-06-0273211Actual
7738220.002022-11-027328Budget
4835300.002022-09-027315Budget
27742282.682024-06-0173112Actual
39149214.592025-04-0273112Actual
3292099.002024-11-017356Actual
28573738.972024-07-027318Actual
2041250.762023-11-0273511Actual
1531197.572023-06-0273411Actual
30644144.002024-09-017346Actual
12879120.002023-04-027326Budget
9560220.002022-12-317336Budget
5365300.002022-09-027367Budget
12928237.002023-04-027336Actual
9653120.002022-12-317356Budget
37585582.002025-03-027317Actual
37443312.002025-03-027336Actual
8344213.002022-12-037316Actual
3790640.122025-03-0273511Actual
36378137.002025-01-317366Actual
2038569.912023-11-0273411Actual
3386220.002022-08-027313Budget
39211388.002025-04-0273612Actual
38267482.002025-04-027363Actual
22276220.782023-12-317368Actual
14515546.002023-06-027313Actual
1471300.002022-06-027315Budget
26417151.832024-05-0173111Actual
38735520.002025-04-027317Actual
6759338.002022-11-027313Actual
18300.002022-05-027313Budget
14726332.002023-06-027315Actual
14105496.542023-05-027318Actual
18058414.002023-09-027317Actual
1933056.082023-10-0273311Actual
2393439.002024-03-017326Actual
26324399.572024-05-017328Actual
9790455.002022-12-317317Actual
2560523.102024-04-0173612Actual
38678221.002025-04-027366Actual
13866158.002023-05-027336Actual
5492220.002022-09-027328Budget
22810290.002024-01-317315Actual
33044591.002024-11-017367Actual
1693893.002023-08-027356Actual
11623300.002023-03-027365Budget
1490085.002023-06-027346Actual
27328640.002024-06-017317Actual
36648389.062025-01-3173111Actual
38828793.522025-04-027318Actual
2778100.002022-07-037326Budget
33787624.002024-12-027364Actual
16912126.002023-08-027346Actual
2254032.672023-12-3173612Actual
16560390.002023-08-027363Actual
30083291.192024-08-0173612Actual
2880239.062024-07-0273511Actual
37997182.682025-03-0273112Actual
35640203.952024-12-3173611Actual
3248220.002022-07-037328Budget
15493790.002023-07-037313Actual
24103436.002024-03-017317Actual
4695483.002022-09-027314Actual
29902181.612024-08-0173311Actual
144278.212023-05-0273212Actual
6292110.002022-10-027356Budget
29634861.002024-08-017317Actual
34995527.002024-12-317315Actual
29544102.002024-08-017356Actual
25784121.002024-05-017373Actual
3687549.702025-01-3173212Actual
6619220.002022-10-027328Budget
8735300.002022-12-037367Budget
24936152.002024-04-017316Actual
38890442.002025-04-027368Actual
11095220.782023-01-317328Actual
4323442.002022-08-027318Actual
23042152.002024-01-317366Actual
7552494.002022-11-027317Actual
30377642.002024-09-017314Actual
11094120.002023-01-317328Budget
8064546.002022-12-037314Actual
12423173.002023-04-027363Actual
9001300.002022-12-317313Budget
464788.002022-09-027373Actual
408300.002022-05-027365Budget
1729681.612023-08-0273311Actual
23636432.002024-03-017363Actual
3637300.002022-08-027364Budget
4977220.002022-09-027316Budget
29286486.002024-08-017364Actual
37025366.172025-01-3173613Actual
1829823.102023-09-0273211Actual
6245153.002022-10-027346Actual
32813225.002024-11-017316Actual
819400.002022-05-027317Budget
22957256.002024-01-317336Actual
21118455.002023-12-037317Actual
8674332.002022-12-037317Actual
1472362.002022-06-027315Actual
7143300.002022-11-027365Budget
29041520.562024-07-0273213Actual
15706324.002023-07-037315Actual
34133861.002024-12-027317Actual
16773332.002023-08-027365Actual
9061120.002022-12-317363Budget
913870.002022-12-317373Budget
33222422.042024-11-0173111Actual
8489220.002022-12-037346Budget
32180134.802024-10-0173411Actual
32662483.002024-11-017364Actual
2434246.502024-03-0173211Actual
1756220.002022-06-027346Budget
13892131.002023-05-027346Actual
20034148.002023-11-027366Actual
20212414.732023-11-027328Actual
11156220.002023-01-317368Budget
32450274.942024-10-0173613Actual
27186293.002024-06-017336Actual
24195655.642024-03-017318Actual
37705582.912025-03-027328Actual
9463300.002022-12-317316Budget
32098302.892024-10-0173111Actual
18947118.002023-10-027346Actual
39003160.342025-04-0273311Actual
3445469.912024-12-0273511Actual
5880249.002022-10-027364Actual
19183390.482023-10-027328Actual
13594166.002023-05-027373Actual
11483374.002023-03-027364Actual
3201520.792022-07-037318Actual
37388203.002025-03-027316Actual
17769263.002023-09-027315Actual
12031400.002023-03-027317Budget
1582630.002023-07-037326Actual
17917230.002023-09-027336Actual
36966246.872025-01-3173113Actual
25288296.542024-04-017368Actual
2156517.782023-12-0373612Actual
4183300.002022-08-027317Budget
21867210.002023-12-317365Actual
3067091.002024-09-017356Actual
33543338.102024-11-0173213Actual
2981220.002022-07-037366Budget
21413100.762023-12-0373411Actual
965463.002022-12-317356Actual
1009198.052022-05-027328Actual
8535148.002022-12-037356Actual
2342125.232024-01-3173511Actual
17183296.542023-08-027368Actual
1757237.002022-06-027346Actual
12830223.002023-04-027316Actual
2298382.002024-01-317346Actual
20832351.002023-12-037315Actual
4898245.002022-09-027365Actual
2439683.742024-03-0173411Actual
951194.002022-12-317326Actual
14959135.002023-06-027366Actual
3249207.152022-07-037328Actual
10441416.002023-01-317315Actual
2875198.002022-07-037346Actual
6021300.002022-10-027365Budget
19005142.002023-10-027366Actual
34345410.342024-12-0273111Actual
2270300.002022-07-037313Budget
7270120.002022-11-027326Budget
1646816.722023-07-0373612Actual
28956300.762024-07-0273612Actual
6491300.002022-10-027367Budget
365281020.802025-01-317318Actual
3396450.002024-12-027326Actual
11295166.002023-03-027363Actual
18001158.002023-09-027366Actual
1750028.422023-08-0273612Actual
4897300.002022-09-027365Budget
21980222.002023-12-317336Actual
3449120.002022-08-027363Budget
31770139.002024-10-017346Actual
18715251.002023-10-027364Actual
18561644.002023-10-027313Actual
31538414.002024-10-017364Actual
1796978.002023-09-027356Actual
6149110.002022-10-027326Budget
225078.212023-12-3173112Actual
1992166.002023-11-027326Actual
14167355.632023-05-027368Actual
31475146.002024-10-017373Actual
36676167.782025-01-3173211Actual
34226692.002024-12-027318Actual
38117260.912025-03-0273113Actual
35143293.002024-12-317336Actual
36908315.662025-01-3173612Actual
8488198.002022-12-037346Actual
23721380.002024-03-017314Actual
7938161.002022-12-037363Actual
10117236.002023-01-317313Actual
24666377.002024-04-017363Actual
15648304.002023-07-037364Actual
30349161.002024-09-017373Actual
17677428.002023-09-027314Actual
8815300.002022-12-037318Budget
32240253.962024-10-0173611Actual
16089655.642023-07-037318Actual
19949168.002023-11-027336Actual
1889374.002023-10-027326Actual
266263.002022-05-027364Actual
6429325.002022-10-027317Actual
128546.002022-06-027373Actual
33516192.482024-11-0173113Actual
13021110.002023-04-027356Budget
17557603.002023-09-027313Actual
3852220.002022-08-027316Budget
2554616.722024-04-0173112Actual
5553220.002022-09-027368Budget
14761226.002023-06-027365Actual
347300.002022-05-027315Budget
2003345.002022-06-027367Actual
12974220.002023-04-027346Budget
1950210.332023-10-0273212Actual
37295702.002025-03-027315Actual
3773301.002022-08-027365Actual
3059400.002022-07-037317Budget
37677799.582025-03-027318Actual
30703187.002024-09-017366Actual
1434273.102023-05-0273611Actual
34168514.002024-12-027367Actual
585300.002022-05-027336Budget
7551400.002022-11-027317Budget
18212366.242023-09-027368Actual
12032270.002023-03-027317Actual
17862210.002023-09-027316Actual
28225471.002024-07-027365Actual
23601707.002024-03-017313Actual
10362234.002023-01-317364Actual
33010685.002024-11-017317Actual
1533218.002022-06-027365Actual
880300.002022-05-027367Budget
34608310.342024-12-0273612Actual
2921120.002022-07-037356Budget
29131722.002024-08-017313Actual
16645317.002023-08-027314Actual
2594260.002022-07-037315Actual
36087625.002025-01-317364Actual
19681208.002023-11-027373Actual
2515300.002022-07-037364Budget
2652615.652024-05-0173511Actual
7611364.002022-11-027367Actual
2147494.382023-12-0373611Actual
17943102.002023-09-027346Actual
2730220.002022-07-037316Budget
629198.002022-10-027356Actual
22243355.632023-12-317328Actual
8594220.002022-12-037366Budget
3308220.002022-07-037368Budget
10363400.002023-01-317364Budget
22597643.002024-01-317313Actual
6101220.002022-10-027316Budget
7320211.002022-11-027336Actual
15741219.002023-07-037365Actual
1832568.852023-09-0273311Actual
2892244.382024-07-0273212Actual
30292355.002024-09-017363Actual
1612220.002022-06-027316Budget
2192220.002022-06-027368Budget
3716336.002022-08-027315Actual
2545545.442024-04-0173511Actual
33937240.002024-12-027316Actual
5227153.002022-09-027366Actual
34400175.232024-12-0273311Actual

Generated 2025-06-01 19:47:42.803 UTC