[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002024-12-047313Actual
9789400.002023-01-027317Budget
22215620.792024-01-027318Actual
11846167.002023-03-047346Actual
21833365.002024-01-027315Actual
2649990.122024-05-0373411Actual
1490085.002023-06-047346Actual
10579220.002023-02-027316Budget
32894180.002024-11-037346Actual
2472383.002024-04-037373Actual
26201780.002024-05-037317Actual
34666274.942024-12-0473113Actual
1864172.002022-06-047366Actual
36993310.032025-02-0273213Actual
1803120.002022-06-047356Budget
1865220.002022-06-047366Budget
23134455.002024-02-027367Actual
26236577.002024-05-037367Actual
25690585.002024-05-037313Actual
2436963.532024-03-0373311Actual
33277109.272024-11-0373311Actual
2593300.002022-07-057315Budget
11623300.002023-03-047365Budget
2334063.532024-02-0273211Actual
206500.002022-05-047314Budget
13892131.002023-05-047346Actual
20212414.732023-11-047328Actual
27803298.642024-06-0373612Actual
29929162.462024-08-0373411Actual
801655.002022-12-057373Actual
3905741.192025-04-0473511Actual
2038569.912023-11-0473411Actual
2298382.002024-02-027346Actual
11094120.002023-02-027328Budget
16525585.002023-08-047313Actual
13302514.732023-04-047318Actual
4897300.002022-09-047365Budget
5632220.002022-10-047313Budget
34902702.002025-01-027314Actual
14282102.892023-05-0473311Actual
30141183.712024-08-0373113Actual
22449120.972024-01-0273611Actual
6571655.642022-10-047318Actual
3774300.002022-08-047365Budget
35553178.422025-01-0273311Actual
2439683.742024-03-0373411Actual
3773301.002022-08-047365Actual
1460672.002023-06-047373Actual
23254364.722024-02-027368Actual
2504374.002024-04-037356Actual
1835283.742023-09-0473411Actual
1746911.402023-08-0473212Actual
22157364.002024-01-027367Actual
34995527.002025-01-027315Actual
4694400.002022-09-047314Budget
15880.002022-05-047373Budget
819400.002022-05-047317Budget
6100189.002022-10-047316Actual
8814510.182022-12-057318Actual
1471300.002022-06-047315Budget
34287366.242024-12-047368Actual
8735300.002022-12-057367Budget
2723893.002024-06-037356Actual
31920514.002024-10-037367Actual
689670.002022-11-047373Budget
33787624.002024-12-047364Actual
10829171.002023-02-027366Actual
407336.002022-05-047365Actual
2922108.002022-07-057356Actual
12094300.002023-03-047367Budget
1938445.442023-10-0473511Actual
577286.002022-10-047373Actual
14167355.632023-05-047368Actual
9383300.002023-01-027365Budget
680122.002022-05-047356Actual
26083122.002024-05-037346Actual
6944514.002022-11-047314Actual
28573738.972024-07-047318Actual
25168386.002024-04-037367Actual
2827300.002022-07-057336Budget
22597643.002024-02-027313Actual
11624280.002023-03-047365Actual
8863220.782022-12-057328Actual
32755593.002024-11-037365Actual
33458343.322024-11-0373612Actual
7691442.002022-11-047318Actual
22752205.002024-02-027364Actual
2501782.002024-04-037346Actual
15939118.002023-07-057366Actual
7223300.002022-11-047316Budget
2560523.102024-04-0373612Actual
4756270.002022-09-047364Actual
37495128.002025-03-047356Actual
3853251.002022-08-047316Actual
32332274.172024-10-0373612Actual
4323442.002022-08-047318Actual
12281220.002023-03-047368Budget
28132452.002024-07-047364Actual
3122300.002022-07-057367Budget
12752249.002023-04-047365Actual
34168514.002024-12-047367Actual
21273246.542023-12-057368Actual
7690300.002022-11-047318Budget
31631532.002024-10-037365Actual
7738220.002022-11-047328Budget
9849300.002023-01-027367Budget
267300.002022-05-047364Budget
24785229.002024-04-037364Actual
30349161.002024-09-037373Actual
7938161.002022-12-057363Actual
27978536.002024-07-047313Actual
28098741.002024-07-047314Actual
10828220.002023-02-027366Budget
2456500.002022-07-057314Budget
30021222.042024-08-0373112Actual
30881355.632024-09-037328Actual
4429246.542022-08-047368Actual
39296422.312025-04-0473213Actual
3917794.382025-04-0473212Actual
3201520.792022-07-057318Actual
39269232.842025-04-0473113Actual
12830223.002023-04-047316Actual
37082836.002025-03-047313Actual
629198.002022-10-047356Actual
13351245.032023-04-047328Actual
32417308.282024-10-0373213Actual
39329320.562025-04-0473613Actual
7551400.002022-11-047317Budget
12422220.002023-04-047363Budget
22065197.002024-01-027366Actual
5121161.002022-09-047346Actual
11561400.002023-03-047315Budget
12610400.002023-04-047364Budget
3997152.002022-08-047346Actual
36789260.342025-02-0273611Actual
29131722.002024-08-037313Actual
20184690.492023-11-047318Actual
19949168.002023-11-047336Actual
9607220.002023-01-027346Budget
11420400.002023-03-047314Budget
21413100.762023-12-0573411Actual
2602943.002024-05-037326Actual
1729681.612023-08-0473311Actual
1850432.672023-09-0473612Actual
3308220.002022-07-057368Budget
22122429.002024-01-027317Actual
3511592.002025-01-027326Actual
17677428.002023-09-047314Actual
38976151.832025-04-0473211Actual
10675300.002023-02-027336Budget
39091242.252025-04-0473611Actual
13622373.002023-05-047314Actual
28390112.002024-07-047356Actual
26417151.832024-05-0373111Actual
78151.002022-05-047363Actual
3852220.002022-08-047316Budget
1865380.002023-10-047373Actual
2270300.002022-07-057313Budget
18866123.002023-10-047316Actual
2644553.952024-05-0373211Actual
31175111.402024-09-0373212Actual
26771329.332024-05-0373613Actual
3996220.002022-08-047346Budget
679120.002022-05-047356Budget
38387486.002025-04-047364Actual
31689266.002024-10-037316Actual
2131292.002022-06-047328Actual
1533218.002022-06-047365Actual
32627741.002024-11-037314Actual
1472362.002022-06-047315Actual
1484683.002023-06-047326Actual
6021300.002022-10-047365Budget
35968456.002025-02-027363Actual
7366237.002022-11-047346Actual
13918102.002023-05-047356Actual
9653120.002023-01-027356Budget
741381.002022-11-047356Actual
9061120.002023-01-027363Budget
2354422.042024-02-0273612Actual
38770386.002025-04-047367Actual
35759431.622025-01-0273612Actual
7611364.002022-11-047367Actual
22717395.002024-02-027314Actual
25847307.002024-05-037364Actual
2203263.002024-01-027356Actual
29014239.852024-07-0473113Actual
30618188.002024-09-037336Actual
27131182.002024-06-037316Actual
32953202.002024-11-037366Actual
15528416.002023-07-057363Actual
28480751.002024-07-047317Actual
28225471.002024-07-047365Actual
36145649.002025-02-027315Actual
14634307.002023-06-047314Actual
24878272.002024-04-037365Actual
6101220.002022-10-047316Budget
36319214.002025-02-027346Actual
6245153.002022-10-047346Actual
18561644.002023-10-047313Actual
9850202.002023-01-027367Actual
25725405.002024-05-037363Actual
24936152.002024-04-037316Actual
2292934.002024-02-027326Actual
801770.002022-12-057373Budget
2339497.572024-02-0273411Actual
8922120.002022-12-057368Budget
16209156.082023-07-0573111Actual
6491300.002022-10-047367Budget
35088162.002025-01-027316Actual
24751380.002024-04-037314Actual
27569113.532024-06-0373211Actual
5959353.002022-10-047315Actual
3396450.002024-12-047326Actual
32813225.002024-11-037316Actual
10722220.002023-02-027346Budget
10968300.002023-02-027367Budget
6429325.002022-10-047317Actual
2336783.742024-02-0273311Actual
2351215.652024-02-0273112Actual
38890442.002025-04-047368Actual
10303386.002023-02-027314Actual
21153416.002023-12-057367Actual
2651291.002022-07-057365Actual
20979209.002023-12-057336Actual
951194.002023-01-027326Actual
17121513.212023-08-047318Actual
31829171.002024-10-037366Actual
352774.002022-08-047373Actual
17149245.032023-08-047328Actual
14227108.212023-05-0473111Actual
29286486.002024-08-037364Actual
19183390.482023-10-047328Actual
9928300.002023-01-027318Budget
7878257.002022-12-057313Actual
2892244.382024-07-0473212Actual
14515546.002023-06-047313Actual
22957256.002024-02-027336Actual
4976218.002022-09-047316Actual
15229126.292023-06-0473111Actual
36847177.362025-02-0273112Actual
16617161.002023-08-047373Actual
10500300.002023-02-027365Budget
14819152.002023-06-047316Actual
37469145.002025-03-047346Actual
17592414.002023-09-047363Actual
35877366.172025-01-0273613Actual
12282220.782023-03-047368Actual
18300.002022-05-047313Budget
128480.002022-06-047373Budget
22006157.002024-01-027346Actual
488220.002022-05-047316Budget
11750120.002023-03-047326Budget
7270120.002022-11-047326Budget
1009198.052022-05-047328Actual
5695132.002022-10-047363Actual
19155714.732023-10-047318Actual
25133499.002024-04-037317Actual
21239335.942023-12-057328Actual
16912126.002023-08-047346Actual
19975103.002023-11-047346Actual
2831066.002024-07-047326Actual
37443312.002025-03-047336Actual
13224300.002023-04-047367Budget
3060429.002022-07-057317Actual
24843245.002024-04-037315Actual
16031429.002023-07-057367Actual
4184364.002022-08-047317Actual
24046166.002024-03-037366Actual
2254032.672024-01-0273612Actual
8489220.002022-12-057346Budget
8344213.002022-12-057316Actual
6430300.002022-10-047317Budget
1841386.932023-09-0473611Actual
23849236.002024-03-037365Actual
6350220.002022-10-047366Budget
37939302.892025-03-0473611Actual
689753.002022-11-047373Actual
33752655.002024-12-047314Actual
34937591.002025-01-027364Actual
21622509.002024-01-027313Actual
15854150.002023-07-057336Actual
1829823.102023-09-0473211Actual
19836234.002023-11-047365Actual
1025562.002023-02-027373Actual
1137343.002023-03-047373Actual
8064546.002022-12-057314Actual
11703270.002023-03-047316Actual
4569120.002022-09-047363Budget
36345116.002025-02-027356Actual
4183300.002022-08-047317Budget
1206203.002022-06-047363Actual
37025366.172025-02-0273613Actual
38828793.522025-04-047318Actual
35143293.002025-01-027336Actual
28748216.722024-07-0473311Actual
3059081.002024-09-037326Actual
38735520.002025-04-047317Actual
36730167.782025-02-0273411Actual
53796.002022-05-047326Actual
12751300.002023-04-047365Budget
2457418.842024-03-0373612Actual
1207220.002022-06-047363Budget
1629173.102023-07-0573411Actual
25288296.542024-04-037368Actual
28283286.002024-07-047316Actual
21980222.002024-01-027336Actual
2083457.152022-06-047318Actual
1930318.842023-10-0473211Actual
20245461.702023-11-047368Actual
27328640.002024-06-037317Actual
21061127.002023-12-057366Actual
25076180.002024-04-037366Actual
5960300.002022-10-047315Budget
10362234.002023-02-027364Actual
10441416.002023-02-027315Actual
1425528.422023-05-0473211Actual
1992166.002023-11-047326Actual
12690339.002023-04-047315Actual
8535148.002022-12-057356Actual
1613196.002022-06-047316Actual
1332500.002022-06-047314Budget
7320211.002022-11-047336Actual
37852219.912025-03-0473311Actual
21925162.002024-01-027316Actual
4508220.002022-09-047313Budget
28693311.402024-07-0473111Actual
5167110.002022-09-047356Budget
19005142.002023-10-047366Actual
30505450.002024-09-037365Actual
12927300.002023-04-047336Budget
12221120.002023-03-047328Budget
2050411.402023-11-0473112Actual
1933056.082023-10-0473311Actual
29344471.002024-08-037315Actual
17063353.002023-08-047367Actual
11799300.002023-03-047336Budget
13021110.002023-04-047356Budget
37585582.002025-03-047317Actual
38117260.912025-03-0473113Actual
240968.002022-07-057373Actual
7799201.082022-11-047368Actual
17711281.002023-09-047364Actual
8124300.002022-12-057364Budget
4043110.002022-08-047356Budget
23454133.742024-02-0273611Actual
7612300.002022-11-047367Budget
22902152.002024-02-027316Actual
2540173.102024-04-0373311Actual
6570400.002022-10-047318Budget
33667437.002024-12-047363Actual
14549471.002023-06-047363Actual
30760604.002024-09-037317Actual
13350120.002023-04-047328Budget
23220292.002024-02-027328Actual
5366218.002022-09-047367Actual
35030399.002025-01-027365Actual
15345108.212023-06-0473611Actual
7222266.002022-11-047316Actual
8488198.002022-12-057346Actual
5633272.002022-10-047313Actual
820432.002022-05-047317Actual
10176220.002023-02-027363Budget
39149214.592025-04-0473112Actual
960300.002022-05-047318Budget
31028200.762024-09-0373311Actual
10038257.152023-01-027368Actual
2921120.002022-07-057356Budget
3387203.002022-08-047313Actual
1726956.082023-08-0473211Actual
22389102.892024-01-0273311Actual
25812562.002024-05-037314Actual
2144022.042023-12-0573511Actual
26357523.822024-05-037368Actual
33845426.002024-12-047315Actual
1750028.422023-08-0473612Actual
6351131.002022-10-047366Actual
30915567.762024-09-037368Actual
7143300.002022-11-047365Budget
16680213.002023-08-047364Actual
17804302.002023-09-047365Actual
34226692.002024-12-047318Actual
4757300.002022-09-047364Budget
2191284.422022-06-047368Actual
32298180.552024-10-0373112Actual
3171674.002024-10-037326Actual
1528459.272023-06-0473311Actual
26057168.002024-05-037336Actual
6292110.002022-10-047356Budget
33338257.152024-11-0373611Actual
29789496.542024-08-037368Actual
6149110.002022-10-047326Budget
2434246.502024-03-0373211Actual
7879300.002022-12-057313Budget
17028421.002023-08-047317Actual
15741219.002023-07-057365Actual
24103436.002024-03-037317Actual
27363473.002024-06-037367Actual
12928237.002023-04-047336Actual
8345300.002022-12-057316Budget
37528208.002025-03-047366Actual
34782665.002025-01-027313Actual
347300.002022-05-047315Budget
2236281.612024-01-0273211Actual
38856355.632025-04-047328Actual
3248220.002022-07-057328Budget
31209409.282024-09-0373612Actual
3687549.702025-02-0273212Actual
1008220.002022-05-047328Budget
15996421.002023-07-057317Actual
1287876.002023-04-047326Actual
33516192.482024-11-0373113Actual
16738386.002023-08-047315Actual
15585128.002023-07-057373Actual
5444496.542022-09-047318Actual
9000222.002023-01-027313Actual
23636432.002024-03-037363Actual
14959135.002023-06-047366Actual
27073334.002024-06-037365Actual
16117395.032023-07-057328Actual
1626457.142023-07-0573311Actual
3575443.002022-08-047314Actual
27623206.082024-06-0373411Actual
3950182.002022-08-047336Actual
5881300.002022-10-047364Budget
13411276.842023-04-047368Actual
31596702.002024-10-037315Actual
20619721.002023-12-057313Actual
2874220.002022-07-057346Budget
2153220.972023-12-0573112Actual
30470508.002024-09-037315Actual
10626101.002023-02-027326Actual
6618252.602022-10-047328Actual
2095150.002023-12-057326Actual
38267482.002025-04-047363Actual
536100.002022-05-047326Budget
2004300.002022-06-047367Budget
34874158.002025-01-027373Actual
35526146.512025-01-0273211Actual
12172395.032023-03-047318Actual
37330471.002025-03-047365Actual
26863497.002024-06-037363Actual
33044591.002024-11-037367Actual
15957.002022-05-047373Actual
29166450.002024-08-037363Actual
23192514.732024-02-027318Actual
13500760.002023-05-047313Actual
34044132.002024-12-047356Actual
35844366.172025-01-0273213Actual
23962162.002024-03-037336Actual
29755399.572024-08-037328Actual
1943400.002022-06-047317Budget
29544102.002024-08-037356Actual
2652615.652024-05-0373511Actual
3067091.002024-09-037356Actual
27449457.152024-06-037328Actual
6758300.002022-11-047313Budget
7739195.022022-11-047328Actual
13716365.002023-05-047315Actual
2981220.002022-07-057366Budget
29577228.002024-08-037366Actual
1430975.232023-05-0473411Actual
2130220.002022-06-047328Budget
7005364.002022-11-047364Actual
29041520.562024-07-0473213Actual
1189363.002023-03-047356Actual
1392312.002022-06-047364Actual
5024110.002022-09-047326Budget
39030260.342025-04-0473411Actual
11702220.002023-03-047316Budget
6022345.002022-10-047365Actual
3526110.002022-08-047373Budget
9510120.002023-01-027326Budget
3900110.002022-08-047326Budget
1543624.162023-06-0473612Actual
21005144.002023-12-057346Actual
2731213.002022-07-057316Actual
2828313.002022-07-057336Actual
34018175.002024-12-047346Actual
34693238.102024-12-0473213Actual
7084300.002022-11-047315Budget
1025480.002023-02-027373Budget
25346122.042024-04-0373111Actual
21741355.002024-01-027314Actual
2542864.592024-04-0373411Actual
2000168.002023-11-047356Actual
1612220.002022-06-047316Budget
3949220.002022-08-047336Budget
27212160.002024-06-037346Actual
14926106.002023-06-047356Actual
31294238.102024-09-0373213Actual
3790640.122025-03-0473511Actual
19743223.002023-11-047364Actual
38645116.002025-04-047356Actual
36648389.062025-02-0273111Actual
16773332.002023-08-047365Actual
33724185.002024-12-047373Actual
13656304.002023-05-047364Actual
23814298.002024-03-037315Actual
16645317.002023-08-047314Actual
19709431.002023-11-047314Actual

Generated 2025-06-03 05:18:12.830 UTC