[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 500  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025562.002023-02-037373Actual
11421529.002023-03-057314Actual
2542864.592024-04-0473411Actual
6198220.002022-10-057336Budget
34937591.002025-01-037364Actual
17121513.212023-08-057318Actual
11751125.002023-03-057326Actual
25942400.002024-05-047365Actual
22215620.792024-01-037318Actual
15799158.002023-07-067316Actual
28364195.002024-07-057346Actual
29902181.612024-08-0473311Actual
2082300.002022-06-057318Budget
30644144.002024-09-047346Actual
20091457.002023-11-057317Actual
6350220.002022-10-057366Budget
18921169.002023-10-057336Actual
32298180.552024-10-0473112Actual
8124300.002022-12-067364Budget
30083291.192024-08-0473612Actual
1250065.002023-04-057373Actual
12879120.002023-04-057326Budget
577286.002022-10-057373Actual
5960300.002022-10-057315Budget
31028200.762024-09-0473311Actual
536100.002022-05-057326Budget
26771329.332024-05-0473613Actual
801770.002022-12-067373Budget
33010685.002024-11-047317Actual
960300.002022-05-057318Budget
11894110.002023-03-057356Budget
20832351.002023-12-067315Actual
5365300.002022-09-057367Budget
20739367.002023-12-067314Actual
15016592.002023-06-057317Actual
36676167.782025-02-0373211Actual
12689400.002023-04-057315Budget
8673400.002022-12-067317Budget
37997182.682025-03-0573112Actual
24785229.002024-04-047364Actual
10441416.002023-02-037315Actual
2946472.002024-08-047326Actual
2436963.532024-03-0473311Actual
16117395.032023-07-067328Actual
15741219.002023-07-067365Actual
25847307.002024-05-047364Actual
9789400.002023-01-037317Budget
739220.002022-05-057366Budget
20924181.002023-12-067316Actual
7878257.002022-12-067313Actual
6022345.002022-10-057365Actual
6818120.002022-11-057363Budget
37797260.342025-03-0573111Actual
1067198.052022-05-057368Actual
5227153.002022-09-057366Actual
20866361.002023-12-067365Actual
4835300.002022-09-057315Budget
2515300.002022-07-067364Budget
32755593.002024-11-047365Actual
24991162.002024-04-047336Actual
1137280.002023-03-057373Budget
347300.002022-05-057315Budget
1068220.002022-05-057368Budget
28225471.002024-07-057365Actual
20979209.002023-12-067336Actual
5880249.002022-10-057364Actual
19155714.732023-10-057318Actual
4184364.002022-08-057317Actual
4977220.002022-09-057316Budget
4508220.002022-09-057313Budget
10722220.002023-02-037346Budget
5881300.002022-10-057364Budget
21741355.002024-01-037314Actual
15939118.002023-07-067366Actual
22752205.002024-02-037364Actual
17917230.002023-09-057336Actual
5074213.002022-09-057336Actual
33724185.002024-12-057373Actual
25812562.002024-05-047314Actual
4898245.002022-09-057365Actual
6430300.002022-10-057317Budget
2342125.232024-02-0373511Actual
26296828.372024-05-047318Actual
12094300.002023-03-057367Budget
1333572.002022-06-057314Actual
37025366.172025-02-0373613Actual
21622509.002024-01-037313Actual
14282102.892023-05-0573311Actual
502576.002022-09-057326Actual
7222266.002022-11-057316Actual
24878272.002024-04-047365Actual
1206203.002022-06-057363Actual
2540173.102024-04-0473311Actual
27623206.082024-06-0473411Actual
1953323.102023-10-0573612Actual
1631827.362023-07-0673511Actual
4370220.002022-08-057328Budget
4569120.002022-09-057363Budget
28573738.972024-07-057318Actual
32813225.002024-11-047316Actual
27803298.642024-06-0473612Actual
34608310.342024-12-0573612Actual
14227108.212023-05-0573111Actual
3905741.192025-04-0573511Actual
28601482.912024-07-057328Actual
13892131.002023-05-057346Actual
5445400.002022-09-057318Budget
2875198.002022-07-067346Actual
8536120.002022-12-067356Budget
11046300.002023-02-037318Budget
33458343.322024-11-0473612Actual
1841386.932023-09-0573611Actual
4695483.002022-09-057314Actual
20303169.912023-11-0573111Actual
29963260.342024-08-0473611Actual
2451520.972024-03-0473112Actual
31418355.002024-10-047363Actual
32507819.002024-11-047313Actual
19709431.002023-11-057314Actual
1025480.002023-02-037373Budget
15996421.002023-07-067317Actual
28515443.002024-07-057367Actual
3396450.002024-12-057326Actual
29437182.002024-08-047316Actual
13412220.002023-04-057368Budget
128480.002022-06-057373Budget
2545545.442024-04-0473511Actual
32332274.172024-10-0473612Actual
32040473.822024-10-047368Actual
2874220.002022-07-067346Budget
3949220.002022-08-057336Budget
23814298.002024-03-047315Actual
15880103.002023-07-067346Actual
33516192.482024-11-0473113Actual
37174137.002025-03-057373Actual
16089655.642023-07-067318Actual
38593248.002025-04-057336Actual
3249207.152022-07-067328Actual
6571655.642022-10-057318Actual
11799300.002023-03-057336Budget
25076180.002024-04-047366Actual
28132452.002024-07-057364Actual
1445827.362023-05-0573612Actual
365281020.802025-02-037318Actual
34546277.362024-12-0573112Actual
21118455.002023-12-067317Actual
26083122.002024-05-047346Actual
1148300.002022-06-057313Budget
31267132.832024-09-0473113Actual
17769263.002023-09-057315Actual
18808371.002023-10-057365Actual
11234304.002023-03-057313Actual
24843245.002024-04-047315Actual
38976151.832025-04-0573211Actual
35877366.172025-01-0373613Actual
7223300.002022-11-057316Budget
1864172.002022-06-057366Actual
11702220.002023-03-057316Budget
18270139.062023-09-0573111Actual
14668235.002023-06-057364Actual
225078.212024-01-0373112Actual
10117236.002023-02-037313Actual
9607220.002023-01-037346Budget
31770139.002024-10-047346Actual
1646816.722023-07-0673612Actual
407336.002022-05-057365Actual
22065197.002024-01-037366Actual
38890442.002025-04-057368Actual
9977305.632023-01-037328Actual
33667437.002024-12-057363Actual
13082171.002023-04-057366Actual
5694120.002022-10-057363Budget
4429246.542022-08-057368Actual
9710220.002023-01-037366Budget
23756254.002024-03-047364Actual
25488114.592024-04-0473611Actual
24256343.512024-03-047368Actual
16617161.002023-08-057373Actual
30563208.002024-09-047316Actual
6819135.002022-11-057363Actual
10442400.002023-02-037315Budget
19836234.002023-11-057365Actual
29379380.002024-08-047365Actual
32098302.892024-10-0473111Actual
3308220.002022-07-067368Budget
24137339.002024-03-047367Actual
3449120.002022-08-057363Budget
1528459.272023-06-0573311Actual
4757300.002022-09-057364Budget
24631702.002024-04-047313Actual
741381.002022-11-057356Actual
1543624.162023-06-0573612Actual
34693238.102024-12-0573213Actual
11562322.002023-03-057315Actual
36703210.342025-02-0373311Actual
27541350.772024-06-0473111Actual
14010520.002023-05-057317Actual
22810290.002024-02-037315Actual
28748216.722024-07-0573311Actual
35169135.002025-01-037346Actual
22632416.002024-02-037363Actual
1425528.422023-05-0573211Actual
2594260.002022-07-067315Actual
37619452.002025-03-057367Actual
24936152.002024-04-047316Actual
8393120.002022-12-067326Budget
32894180.002024-11-047346Actual
16773332.002023-08-057365Actual
8442220.002022-12-067336Budget
14634307.002023-06-057314Actual
33752655.002024-12-057314Actual
23312139.062024-02-0373111Actual
39329320.562025-04-0573613Actual
22449120.972024-01-0373611Actual
1189363.002023-03-057356Actual
36789260.342025-02-0373611Actual
12093236.002023-03-057367Actual
12361272.002023-04-057313Actual
37082836.002025-03-057313Actual
2003345.002022-06-057367Actual
3575443.002022-08-057314Actual
1732378.422023-08-0573411Actual
23042152.002024-02-037366Actual
15493790.002023-07-067313Actual
2254032.672024-01-0373612Actual
39211388.002025-04-0573612Actual
2828313.002022-07-067336Actual
17943102.002023-09-057346Actual
880300.002022-05-057367Budget
245426.082024-03-0473212Actual
13224300.002023-04-057367Budget
5120220.002022-09-057346Budget
37739631.402025-03-057368Actual
31175111.402024-09-0473212Actual
16031429.002023-07-067367Actual
33396149.702024-11-0473112Actual
12281220.002023-03-057368Budget
3997152.002022-08-057346Actual
29344471.002024-08-047315Actual
1756220.002022-06-057346Budget
31503815.002024-10-047314Actual
26828527.002024-06-047313Actual
31920514.002024-10-047367Actual
7879300.002022-12-067313Budget
13162405.002023-04-057317Actual
37237608.002025-03-057364Actual
31829171.002024-10-047366Actual
5444496.542022-09-057318Actual
7690300.002022-11-057318Budget
32542355.002024-11-047363Actual
9326300.002023-01-037315Budget
27921466.172024-06-0473613Actual
31326366.172024-09-0473613Actual
24457133.742024-03-0473611Actual
1434273.102023-05-0573611Actual
34133861.002024-12-057317Actual
19005142.002023-10-057366Actual
10363400.002023-02-037364Budget
6429325.002022-10-057317Actual
22597643.002024-02-037313Actual
7551400.002022-11-057317Budget
23907234.002024-03-047316Actual
38828793.522025-04-057318Actual
27861183.712024-06-0473113Actual
6351131.002022-10-057366Actual
27684181.612024-06-0473611Actual
12282220.782023-03-057368Actual
28283286.002024-07-057316Actual
19275122.042023-10-0573111Actual
19949168.002023-11-057336Actual
35817146.872025-01-0373113Actual
10675300.002023-02-037336Budget
8064546.002022-12-067314Actual
12751300.002023-04-057365Budget
9383300.002023-01-037365Budget
34874158.002025-01-037373Actual
24195655.642024-03-047318Actual
13303300.002023-04-057318Budget
10500300.002023-02-037365Budget
7270120.002022-11-057326Budget
9560220.002023-01-037336Budget
21153416.002023-12-067367Actual

Generated 2025-06-05 00:27:40.206 UTC