[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23099468.002024-08-227317Actual
3575443.002023-02-227314Actual
12422220.002023-10-237363Budget
8125300.002023-06-257364Actual
38678221.002025-10-237366Actual
3308220.002023-01-237368Budget
33632778.002025-06-247313Actual
2334063.532024-08-2273211Actual
37739631.402025-09-227368Actual
3790640.122025-09-2273511Actual
25254305.632024-10-227328Actual
7271131.002023-05-257326Actual
39211388.002025-10-2373612Actual
20091457.002024-05-247317Actual
1332500.002022-12-237314Budget
30021222.042025-02-2173112Actual
32006399.572025-04-237328Actual
22810290.002024-08-227315Actual
5960300.002023-04-247315Budget
174428.212024-02-2273112Actual
18001158.002024-03-247366Actual
2644553.952024-11-2173211Actual
29379380.002025-02-217365Actual
7938161.002023-06-257363Actual
30563208.002025-03-247316Actual
33787624.002025-06-247364Actual
2472383.002024-10-227373Actual
15906127.002024-01-237356Actual
8203353.002023-06-257315Actual
2922108.002023-01-237356Actual
2921120.002023-01-237356Budget
2138683.742024-06-2473311Actual
2331220.002023-01-237363Budget
19062414.002024-04-237317Actual
8266300.002023-06-257365Budget
53796.002022-11-227326Actual
28070141.002025-01-227373Actual
17917230.002024-03-247336Actual
17592414.002024-03-247363Actual
1025562.002023-08-237373Actual
39091242.252025-10-2373611Actual
1750028.422024-02-2273612Actual
11561400.002023-09-227315Budget
2053111.402024-05-2473212Actual
12360300.002023-10-237313Budget
5167110.002023-03-257356Budget
4976218.002023-03-257316Actual
33338257.152025-05-2473611Actual
8065500.002023-06-257314Budget
36180373.002025-08-237365Actual
13162405.002023-10-237317Actual
37495128.002025-09-227356Actual
7414120.002023-05-257356Budget
3342439.062025-05-2473212Actual
5820436.002023-04-247314Actual
1947511.402024-04-2373112Actual
26324399.572024-11-217328Actual
21005144.002024-06-247346Actual
2153220.972024-06-2473112Actual
1531197.572023-12-2373411Actual
33992221.002025-06-247336Actual
36378137.002025-08-237366Actual
1383855.002023-11-227326Actual
1490085.002023-12-237346Actual
15109585.942023-12-237318Actual
2439683.742024-09-2173411Actual
19005142.002024-04-237366Actual
19709431.002024-05-247314Actual
6245153.002023-04-247346Actual
680122.002022-11-227356Actual
14819152.002023-12-237316Actual
12689400.002023-10-237315Budget
11156220.002023-08-237368Budget
2828313.002023-01-237336Actual
1930318.842024-04-2373211Actual
1837925.232024-03-2473511Actual
3060429.002023-01-237317Actual
8489220.002023-06-257346Budget
38976151.832025-10-2373211Actual
3059400.002023-01-237317Budget
2545545.442024-10-2273511Actual
12752249.002023-10-237365Actual
10117236.002023-08-237313Actual
9187500.002023-07-237314Budget
31383794.002025-04-237313Actual
29789496.542025-02-217368Actual
13351245.032023-10-237328Actual
5168111.002023-03-257356Actual
12831220.002023-10-237316Budget
14761226.002023-12-237365Actual
1189363.002023-09-227356Actual
12220207.152023-09-227328Actual
18093301.002024-03-247367Actual
1612220.002022-12-237316Budget
25133499.002024-10-227317Actual
34725338.102025-06-2473613Actual
11847220.002023-09-227346Budget
7004300.002023-05-257364Budget
22389102.892024-07-2273311Actual
23454133.742024-08-2273611Actual
632220.002022-11-227346Budget
4323442.002023-02-227318Actual
5444496.542023-03-257318Actual
31744208.002025-04-237336Actual
2095150.002024-06-247326Actual
78151.002022-11-227363Actual
5121161.002023-03-257346Actual
2434246.502024-09-2173211Actual
8392111.002023-06-257326Actual
5365300.002023-03-257367Budget
18808371.002024-04-237365Actual
32240253.962025-04-2373611Actual
2730220.002023-01-237316Budget
3519584.002025-07-237356Actual
24991162.002024-10-227336Actual
3901118.002023-02-227326Actual
28098741.002025-01-227314Actual
37797260.342025-09-2273111Actual
23601707.002024-09-217313Actual
11751125.002023-09-227326Actual
27483296.542024-12-227368Actual
35285520.002025-07-237317Actual
38117260.912025-09-2273113Actual
30200366.172025-02-2173613Actual
26002117.002024-11-217316Actual
10626101.002023-08-237326Actual
28480751.002025-01-227317Actual
18596432.002024-04-237363Actual
16680213.002024-02-227364Actual
3716336.002023-02-227315Actual
8064546.002023-06-257314Actual
8536120.002023-06-257356Budget
25725405.002024-11-217363Actual
13302514.732023-10-237318Actual
1757237.002022-12-237346Actual
2133197.572024-06-2473111Actual
22632416.002024-08-227363Actual
1729681.612024-02-2273311Actual
13083220.002023-10-237366Budget
38232579.002025-10-237313Actual
2457557.002023-01-237314Actual
24137339.002024-09-217367Actual
16525585.002024-02-227313Actual
22717395.002024-08-227314Actual
22752205.002024-08-227364Actual
29074238.102025-01-2273613Actual
25076180.002024-10-227366Actual
19275122.042024-04-2373111Actual
2723893.002024-12-227356Actual
10116300.002023-08-237313Budget
3637300.002023-02-227364Budget
24785229.002024-10-227364Actual
3201520.792023-01-237318Actual
3445469.912025-06-2473511Actual
30881355.632025-03-247328Actual
21413100.762024-06-2473411Actual
1582630.002024-01-237326Actual
32153146.512025-04-2373311Actual
2156517.782024-06-2473612Actual
29492240.002025-02-217336Actual
23220292.002024-08-227328Actual
38770386.002025-10-237367Actual
16831216.002024-02-227316Actual
17804302.002024-03-247365Actual
36319214.002025-08-237346Actual
14282102.892023-11-2273311Actual
11624280.002023-09-227365Actual
7270120.002023-05-257326Budget
965463.002023-07-237356Actual
37202585.002025-09-227314Actual
1629173.102024-01-2373411Actual
21061127.002024-06-247366Actual
2298382.002024-08-227346Actual
8345300.002023-06-257316Budget
18715251.002024-04-237364Actual
39149214.592025-10-2373112Actual
10627120.002023-08-237326Budget
2652300.002023-01-237365Budget
11295166.002023-09-227363Actual
13224300.002023-10-237367Budget
29014239.852025-01-2273113Actual
9607220.002023-07-237346Budget
6818120.002023-05-257363Budget
26357523.822024-11-217368Actual
34902702.002025-07-237314Actual
10499364.002023-08-237365Actual
2647295.442024-11-2173311Actual
29847311.402025-02-2173111Actual
20832351.002024-06-247315Actual
20034148.002024-05-247366Actual
2270300.002023-01-237313Budget
5227153.002023-03-257366Actual
1935766.722024-04-2373411Actual
9559237.002023-07-237336Actual
10829171.002023-08-237366Actual
15016592.002023-12-237317Actual
27541350.772024-12-2273111Actual
3448161.002023-02-227363Actual
26417151.832024-11-2173111Actual
36590510.182025-08-237368Actual
19183390.482024-04-237328Actual
34287366.242025-06-247368Actual
36053963.002025-08-237314Actual
404485.002023-02-227356Actual
36470490.002025-08-237367Actual
17943102.002024-03-247346Actual
39003160.342025-10-2373311Actual
17149245.032024-02-227328Actual
13656304.002023-11-227364Actual
3900110.002023-02-227326Budget
9463300.002023-07-237316Budget
27861183.712024-12-2273113Actual
35726102.892025-07-2373212Actual
5632220.002023-04-247313Budget
79220.002022-11-227363Budget
6022345.002023-04-247365Actual
13303300.002023-10-237318Budget
633157.002022-11-227346Actual
2540173.102024-10-2273311Actual
3782553.952025-09-2273211Actual
38856355.632025-10-237328Actual
8204300.002023-06-257315Budget
5880249.002023-04-247364Actual
8674332.002023-06-257317Actual
2651291.002023-01-237365Actual
7552494.002023-05-257317Actual
1950210.332024-04-2373212Actual
5553220.002023-03-257368Budget
577286.002023-04-247373Actual
3715300.002023-02-227315Budget
30644144.002025-03-247346Actual
20774245.002024-06-247364Actual
30703187.002025-03-247366Actual
1440016.722023-11-2273112Actual
17121513.212024-02-227318Actual
9789400.002023-07-237317Budget
13022127.002023-10-237356Actual
35934778.002025-08-237313Actual
34937591.002025-07-237364Actual
29251865.002025-02-217314Actual
1207220.002022-12-237363Budget
961535.942022-11-227318Actual
28775151.832025-01-2273411Actual
9246300.002023-07-237364Budget
2874220.002023-01-237346Budget
2457418.842024-09-2173612Actual
35553178.422025-07-2373311Actual
21273246.542024-06-247368Actual
37443312.002025-09-227336Actual
28390112.002025-01-227356Actual
2241697.572024-07-2273411Actual
12031400.002023-09-227317Budget
38735520.002025-10-237317Actual
2103198.002024-06-247356Actual
33277109.272025-05-2473311Actual
12221120.002023-09-227328Budget
2504374.002024-10-227356Actual
10907377.002023-08-237317Actual
2980243.002023-01-237366Actual
31886795.002025-04-237317Actual
26142125.002024-11-217366Actual
1287876.002023-10-237326Actual
19975103.002024-05-247346Actual
6430300.002023-04-247317Budget
7473220.002023-05-257366Budget
13811191.002023-11-227316Actual
2195262.002024-07-227326Actual
35030399.002025-07-237365Actual
19624486.002024-05-247363Actual
14874234.002023-12-237336Actual
12423173.002023-10-237363Actual
2661924.162024-11-2173112Actual
13866158.002023-11-227336Actual
26738297.752024-11-2173213Actual
24014104.002024-09-217356Actual
10722220.002023-08-237346Budget
9383300.002023-07-237365Budget
741381.002023-05-257356Actual
19217257.152024-04-237368Actual
27186293.002024-12-227336Actual
36087625.002025-08-237364Actual
5493266.242023-03-257328Actual
37852219.912025-09-2273311Actual
37295702.002025-09-227315Actual
32542355.002025-05-247363Actual
18866123.002024-04-237316Actual
3396450.002025-06-247326Actual
34226692.002025-06-247318Actual
347300.002022-11-227315Budget
6429325.002023-04-247317Actual
11846167.002023-09-227346Actual
4183300.002023-02-227317Budget
9510120.002023-07-237326Budget
7223300.002023-05-257316Budget
10908400.002023-08-237317Budget
1137280.002023-09-227373Budget
2050411.402024-05-2473112Actual
11294220.002023-09-227363Budget
10176220.002023-08-237363Budget
4244300.002023-02-227367Budget
3774300.002023-02-227365Budget
33044591.002025-05-247367Actual
9000222.002023-07-237313Actual
3100173.102025-03-2473211Actual
1623724.162024-01-2373211Actual
27131182.002024-12-227316Actual
9186357.002023-07-237314Actual
21239335.942024-06-247328Actual
34488293.322025-06-2473611Actual
32755593.002025-05-247365Actual
15996421.002024-01-237317Actual
2831066.002025-01-227326Actual
33724185.002025-06-247373Actual
11750120.002023-09-227326Budget
15957.002022-11-227373Actual
21153416.002024-06-247367Actual
1472362.002022-12-237315Actual
14227108.212023-11-2273111Actual
25226542.002024-10-227318Actual
7799201.082023-05-257368Actual
2451520.972024-09-2173112Actual
26083122.002024-11-217346Actual
15585128.002024-01-237373Actual
30141183.712025-02-2173113Actual
31209409.282025-03-2473612Actual
10675300.002023-08-237336Budget
7939120.002023-06-257363Budget
17183296.542024-02-227368Actual
225078.212024-07-2273112Actual
14926106.002023-12-237356Actual
3852220.002023-02-227316Budget
3741592.002025-09-227326Actual
10676304.002023-08-237336Actual
36648389.062025-08-2373111Actual
2537424.162024-10-2273211Actual
23042152.002024-08-227366Actual
6571655.642023-04-247318Actual
1540314.592023-12-2373112Actual
18179284.422024-03-247328Actual
23009108.002024-08-227356Actual
34400175.232025-06-2473311Actual
39329320.562025-10-2373613Actual
12927300.002023-10-237336Budget
23814298.002024-09-217315Actual
30168310.032025-02-2173213Actual
5492220.002023-03-257328Budget
30083291.192025-02-2173612Actual
6100189.002023-04-247316Actual
25346122.042024-10-2273111Actual
34168514.002025-06-247367Actual
3449120.002023-02-227363Budget
26236577.002024-11-217367Actual
12751300.002023-10-237365Budget
7005364.002023-05-257364Actual
19801429.002024-05-247315Actual
26296828.372024-11-217318Actual
18212366.242024-03-247368Actual
2731213.002023-01-237316Actual
16617161.002024-02-227373Actual
12173300.002023-09-227318Budget
913947.002023-07-237373Actual
36676167.782025-08-2373211Actual
12690339.002023-10-237315Actual
30470508.002025-03-247315Actual
11483374.002023-09-227364Actual
9928300.002023-07-237318Budget
25288296.542024-10-227368Actual
33667437.002025-06-247363Actual
18151443.512024-03-247318Actual
26948912.002024-12-227314Actual
15741219.002024-01-237365Actual
17241100.762024-02-2273111Actual
27803298.642024-12-2273612Actual
37677799.582025-09-227318Actual
2892244.382025-01-2273212Actual
1710190.002022-12-237336Actual
31326366.172025-03-2473613Actual
1533218.002022-12-237365Actual
8862220.002023-06-257328Budget
1847116.722024-03-2473112Actual
6680220.002023-04-247368Budget
21656364.002024-07-227363Actual
25812562.002024-11-217314Actual
585300.002022-11-227336Budget
28748216.722025-01-2273311Actual
2554616.722024-10-2273112Actual
27073334.002024-12-227365Actual
7738220.002023-05-257328Budget
2003345.002022-12-237367Actual
27212160.002024-12-227346Actual
4104216.002023-02-227366Actual
10723153.002023-08-237346Actual
27421937.462024-12-227318Actual
7320211.002023-05-257336Actual
22957256.002024-08-227336Actual
33010685.002025-05-247317Actual
24195655.642024-09-217318Actual
2071196.002024-06-247373Actual
27596213.532024-12-2273311Actual
1850432.672024-03-2473612Actual
13716365.002023-11-227315Actual
2131292.002022-12-237328Actual
38948369.912025-10-2373111Actual
12548429.002023-10-237314Actual
33516192.482025-05-2473113Actual
267300.002022-11-227364Budget
28894249.702025-01-2273112Actual
14133316.242023-11-227328Actual
2765073.102024-12-2273511Actual
1430975.232023-11-2273411Actual
15880103.002024-01-237346Actual
7551400.002023-05-257317Budget
2827300.002023-01-237336Budget
28635523.822025-01-227368Actual
2004300.002022-12-237367Budget
31503815.002025-04-237314Actual
960300.002022-11-227318Budget
29929162.462025-02-2173411Actual
8265300.002023-06-257365Actual
30349161.002025-03-247373Actual
1732378.422024-02-2273411Actual
12032270.002023-09-227317Actual
10303386.002023-08-237314Actual
12975165.002023-10-237346Actual
35320473.002025-07-237367Actual
22006157.002024-07-227346Actual
3574400.002023-02-227314Budget
352774.002023-02-227373Actual
3802553.952025-09-2273212Actual
10302400.002023-08-237314Budget
34874158.002025-07-237373Actual
33222422.042025-05-2473111Actual
21867210.002024-07-227365Actual
502576.002023-03-257326Actual
17769263.002024-03-247315Actual
11095220.782023-08-237328Actual
11623300.002023-09-227365Budget
26771329.332024-11-2173613Actual
29223158.002025-02-217373Actual
16352102.892024-01-2373611Actual
33250173.102025-05-2473211Actual
128546.002022-12-237373Actual
7319220.002023-05-257336Budget
1025480.002023-08-237373Budget
15648304.002024-01-237364Actual
2652615.652024-11-2173511Actual
32662483.002025-05-247364Actual
22065197.002024-07-227366Actual
2442324.162024-09-2173511Actual
3997152.002023-02-227346Actual
2191284.422022-12-237368Actual
38445456.002025-10-237315Actual
14726332.002023-12-237315Actual
21741355.002024-07-227314Actual
31770139.002025-04-237346Actual
20245461.702024-05-247368Actual
30973262.472025-03-2473111Actual
26560103.952024-11-2173611Actual
6244220.002023-04-247346Budget
33304113.532025-05-2473411Actual
37997182.682025-09-2273112Actual
2351215.652024-08-2273112Actual
9001300.002023-07-237313Budget
35498300.762025-07-2373111Actual
21211779.882024-06-247318Actual
2144022.042024-06-2473511Actual
4568137.002023-03-257363Actual
1841386.932024-03-2473611Actual
23636432.002024-09-217363Actual
33752655.002025-06-247314Actual
1484683.002023-12-237326Actual
36293281.002025-08-237336Actual
2336783.742024-08-2273311Actual
277966.002023-01-237326Actual
30377642.002025-03-247314Actual
2339497.572024-08-2273411Actual
37619452.002025-09-227367Actual
8736300.002023-06-257367Actual
2987573.102025-02-2173211Actual
9325322.002023-07-237315Actual
37469145.002025-09-227346Actual
679120.002022-11-227356Budget
7367220.002023-05-257346Budget
10578223.002023-08-237316Actual
1425528.422023-11-2273211Actual
12879120.002023-10-237326Budget
5366218.002023-03-257367Actual
18947118.002024-04-237346Actual
24666377.002024-10-227363Actual
37705582.912025-09-227328Actual
4243300.002023-02-227367Actual
3437360.332025-06-2473211Actual
1148300.002022-12-237313Budget
29577228.002025-02-217366Actual
11952218.002023-09-227366Actual
24314122.042024-09-2173111Actual
28225471.002025-01-227365Actual
36556449.572025-08-237328Actual
1864172.002022-12-237366Actual
3067091.002025-03-247356Actual

Generated 2025-12-22 06:46:23.373 UTC