[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-06-297346Actual
1685862.002023-07-297326Actual
35440395.032024-12-277368Actual
17384129.482023-07-2973611Actual
2156517.782023-11-2973612Actual
2922108.002022-06-297356Actual
5167110.002022-08-297356Budget
913947.002022-12-277373Actual
180483.002022-05-297356Actual
22810290.002024-01-277315Actual
31689266.002024-09-277316Actual
23220292.002024-01-277328Actual
29577228.002024-07-287366Actual
3396450.002024-11-287326Actual
11953220.002023-02-267366Budget
24666377.002024-03-287363Actual
20303169.912023-10-2973111Actual
15137252.602023-05-297328Actual
33277109.272024-10-2873311Actual
34345410.342024-11-2873111Actual
12282220.782023-02-267368Actual
1333572.002022-05-297314Actual
32627741.002024-10-287314Actual
1641017.782023-06-2973112Actual
738201.002022-04-287366Actual
2004300.002022-05-297367Budget
880300.002022-04-287367Budget
13303300.002023-03-297318Budget
37677799.582025-02-267318Actual
25226542.002024-03-287318Actual
2504374.002024-03-287356Actual
2874220.002022-06-297346Budget
27421937.462024-05-287318Actual
13162405.002023-03-297317Actual
38538266.002025-03-297316Actual
11894110.002023-02-267356Budget
26560103.952024-04-2773611Actual
10626101.002023-01-277326Actual
21656364.002023-12-277363Actual
31418355.002024-09-277363Actual
3449120.002022-07-297363Budget
8814510.182022-11-297318Actual
12031400.002023-02-267317Budget
2035851.822023-10-2973311Actual
11800313.002023-02-267336Actual
11420400.002023-02-267314Budget
2191284.422022-05-297368Actual
19894137.002023-10-297316Actual
30083291.192024-07-2873612Actual
2715875.002024-05-287326Actual
26982486.002024-05-287364Actual
30412591.002024-08-287364Actual
1626457.142023-06-2973311Actual
28190501.002024-06-287315Actual
2138683.742023-11-2973311Actual
24046166.002024-02-267366Actual
12423173.002023-03-297363Actual
15880.002022-04-287373Budget
16209156.082023-06-2973111Actual
7738220.002022-10-297328Budget
1865220.002022-05-297366Budget
10908400.002023-01-277317Budget
3100173.102024-08-2873211Actual
1935766.722023-09-2873411Actual
6350220.002022-09-287366Budget
6351131.002022-09-287366Actual
2292934.002024-01-277326Actual
28748216.722024-06-2873311Actual
20184690.492023-10-297318Actual
18300.002022-04-287313Budget
1764996.002023-08-297373Actual
7320211.002022-10-297336Actual
2560523.102024-03-2873612Actual
11846167.002023-02-267346Actual
2038569.912023-10-2973411Actual
2342125.232024-01-2773511Actual
17592414.002023-08-297363Actual
2980243.002022-06-297366Actual
39211388.002025-03-2973612Actual
17557603.002023-08-297313Actual
26417151.832024-04-2773111Actual
22157364.002023-12-277367Actual
34400175.232024-11-2873311Actual
1693893.002023-07-297356Actual
2880239.062024-06-2873511Actual
39149214.592025-03-2973112Actual
25133499.002024-03-287317Actual
3675769.912025-01-2773511Actual
22957256.002024-01-277336Actual
31267132.832024-08-2873113Actual
19681208.002023-10-297373Actual
5820436.002022-09-287314Actual
3122300.002022-06-297367Budget
12172395.032023-02-267318Actual
2661924.162024-04-2773112Actual
12173300.002023-02-267318Budget
1726956.082023-07-2973211Actual
28098741.002024-06-287314Actual
29251865.002024-07-287314Actual
33632778.002024-11-287313Actual
8203353.002022-11-297315Actual
17769263.002023-08-297315Actual
17241100.762023-07-2973111Actual
8124300.002022-11-297364Budget
11235300.002023-02-267313Budget
3626562.002025-01-277326Actual
29544102.002024-07-287356Actual
1897357.002023-09-287356Actual
31028200.762024-08-2873311Actual
34995527.002024-12-277315Actual
28480751.002024-06-287317Actual
24878272.002024-03-287365Actual
5366218.002022-08-297367Actual
29223158.002024-07-287373Actual
741381.002022-10-297356Actual
30200366.172024-07-2873613Actual
3997152.002022-07-297346Actual
31326366.172024-08-2873613Actual
1865380.002023-09-287373Actual
31294238.102024-08-2873213Actual
18681319.002023-09-287314Actual
27040556.002024-05-287315Actual
30292355.002024-08-287363Actual
38770386.002025-03-297367Actual
536100.002022-04-287326Budget
31147241.192024-08-2873112Actual
2270300.002022-06-297313Budget
267300.002022-04-287364Budget
23601707.002024-02-267313Actual
4509229.002022-08-297313Actual
2339497.572024-01-2773411Actual
33250173.102024-10-2873211Actual
1471300.002022-05-297315Budget
24991162.002024-03-287336Actual
30021222.042024-07-2873112Actual
9977305.632022-12-277328Actual
32006399.572024-09-277328Actual
24785229.002024-03-287364Actual
2496330.002024-03-287326Actual
16089655.642023-06-297318Actual
19836234.002023-10-297365Actual
28338321.002024-06-287336Actual
5227153.002022-08-297366Actual
32599146.002024-10-287373Actual
144278.212023-04-2873212Actual
2542864.592024-03-2873411Actual
78151.002022-04-287363Actual
5306300.002022-08-297317Budget
23907234.002024-02-267316Actual
34725338.102024-11-2873613Actual
2892244.382024-06-2873212Actual
16912126.002023-07-297346Actual
3687549.702025-01-2773212Actual
20126301.002023-10-297367Actual
32507819.002024-10-287313Actual
2334063.532024-01-2773211Actual
29634861.002024-07-287317Actual
10829171.002023-01-277366Actual
19062414.002023-09-287317Actual
3004947.572024-07-2873212Actual
23962162.002024-02-267336Actual
38117260.912025-02-2673113Actual
35526146.512024-12-2773211Actual
13022127.002023-03-297356Actual
1750028.422023-07-2973612Actual
34666274.942024-11-2873113Actual
38948369.912025-03-2973111Actual
1796978.002023-08-297356Actual
5632220.002022-09-287313Budget
6492354.002022-09-287367Actual
33304113.532024-10-2873411Actual
35498300.762024-12-2773111Actual
2393439.002024-02-267326Actual
13350120.002023-03-297328Budget
1613196.002022-05-297316Actual
13500760.002023-04-287313Actual
37739631.402025-02-267368Actual
22844351.002024-01-277365Actual
10363400.002023-01-277364Budget
36025132.002025-01-277373Actual
8815300.002022-11-297318Budget
32542355.002024-10-287363Actual
3526110.002022-07-297373Budget
2439683.742024-02-2673411Actual
7270120.002022-10-297326Budget
4835300.002022-08-297315Budget
24314122.042024-02-2673111Actual
308531182.922024-08-287318Actual
26711132.832024-04-2773113Actual
16525585.002023-07-297313Actual
8441245.002022-11-297336Actual
20832351.002023-11-297315Actual
14726332.002023-05-297315Actual
17917230.002023-08-297336Actual
11624280.002023-02-267365Actual
240968.002022-06-297373Actual
28132452.002024-06-287364Actual
11234304.002023-02-267313Actual
3067091.002024-08-287356Actual
18093301.002023-08-297367Actual
11750120.002023-02-267326Budget
8489220.002022-11-297346Budget
1646816.722023-06-2973612Actual
14010520.002023-04-287317Actual
11095220.782023-01-277328Actual
36470490.002025-01-277367Actual
20654397.002023-11-297363Actual
31886795.002024-09-277317Actual
5120220.002022-08-297346Budget
36847177.362025-01-2773112Actual
4646110.002022-08-297373Budget
31978910.192024-09-277318Actual
10362234.002023-01-277364Actual
5024110.002022-08-297326Budget
14515546.002023-05-297313Actual
16617161.002023-07-297373Actual
38593248.002025-03-297336Actual
2649990.122024-04-2773411Actual
23454133.742024-01-2773611Actual
27803298.642024-05-2873612Actual
27483296.542024-05-287368Actual
1287876.002023-03-297326Actual
3950182.002022-07-297336Actual
35228210.002024-12-277366Actual
33102910.192024-10-287318Actual
2652300.002022-06-297365Budget
680122.002022-04-287356Actual
6292110.002022-09-287356Budget
11482400.002023-02-267364Budget
34488293.322024-11-2873611Actual
29929162.462024-07-2873411Actual
3060429.002022-06-297317Actual
11483374.002023-02-267364Actual
3790640.122025-02-2673511Actual
33164425.332024-10-287368Actual
266263.002022-04-287364Actual
29437182.002024-07-287316Actual
1445827.362023-04-2873612Actual
9326300.002022-12-277315Budget
29963260.342024-07-2873611Actual
31920514.002024-09-277367Actual
38735520.002025-03-297317Actual
27541350.772024-05-2873111Actual
30505450.002024-08-287365Actual
5305270.002022-08-297317Actual
22902152.002024-01-277316Actual
8266300.002022-11-297365Budget
29727896.552024-07-287318Actual
5074213.002022-08-297336Actual
27363473.002024-05-287367Actual
2765073.102024-05-2873511Actual
15996421.002023-06-297317Actual
36145649.002025-01-277315Actual
21980222.002023-12-277336Actual
29041520.562024-06-2873213Actual
32755593.002024-10-287365Actual
2514234.002022-06-297364Actual
4243300.002022-07-297367Actual
6197254.002022-09-287336Actual
35817146.872024-12-2773113Actual
255738.212024-03-2873212Actual
11702220.002023-02-267316Budget
20212414.732023-10-297328Actual
26002117.002024-04-277316Actual
19097442.002023-09-287367Actual
28283286.002024-06-287316Actual
30168310.032024-07-2873213Actual
35877366.172024-12-2773613Actual
6818120.002022-10-297363Budget
32390171.432024-09-2773113Actual
1207220.002022-05-297363Budget
10302400.002023-01-277314Budget
38267482.002025-03-297363Actual
2872187.992024-06-2873211Actual
679120.002022-04-287356Budget
10828220.002023-01-277366Budget
207486.002022-04-287314Actual
31209409.282024-08-2873612Actual
2330159.002022-06-297363Actual
739220.002022-04-287366Budget
34546277.362024-11-2873112Actual
7551400.002022-10-297317Budget
26738297.752024-04-2773213Actual
32720556.002024-10-287315Actual
21239335.942023-11-297328Actual
14668235.002023-05-297364Actual
25076180.002024-03-287366Actual
3949220.002022-07-297336Budget
24843245.002024-03-287315Actual
3437360.332024-11-2873211Actual
31796124.002024-09-277356Actual
6101220.002022-09-287316Budget
689753.002022-10-297373Actual
15109585.942023-05-297318Actual
9186357.002022-12-277314Actual
8344213.002022-11-297316Actual
1490085.002023-05-297346Actual
31538414.002024-09-277364Actual
8673400.002022-11-297317Budget
13223236.002023-03-297367Actual
2131292.002022-05-297328Actual
30377642.002024-08-287314Actual
10442400.002023-01-277315Budget
37174137.002025-02-267373Actual
1077088.002023-01-277356Actual
1803120.002022-05-297356Budget
819400.002022-04-287317Budget
15585128.002023-06-297373Actual
30795421.002024-08-287367Actual
15493790.002023-06-297313Actual
36053963.002025-01-277314Actual
6430300.002022-09-287317Budget
1612220.002022-05-297316Budget
13951142.002023-04-287366Actual
12032270.002023-02-267317Actual
36590510.182025-01-277368Actual
1149286.002022-05-297313Actual
35143293.002024-12-277336Actual
35640203.952024-12-2773611Actual
32298180.552024-09-2773112Actual
1729681.612023-07-2973311Actual
35378896.552024-12-277318Actual
7084300.002022-10-297315Budget
6198220.002022-09-287336Budget
10967374.002023-01-277367Actual
8393120.002022-11-297326Budget
29492240.002024-07-287336Actual
37997182.682025-02-2673112Actual
6491300.002022-09-287367Budget
27596213.532024-05-2873311Actual
1837925.232023-08-2973511Actual
2456500.002022-06-297314Budget
632220.002022-04-287346Budget
28423209.002024-06-287366Actual
34044132.002024-11-287356Actual
37469145.002025-02-267346Actual
5633272.002022-09-287313Actual
7143300.002022-10-297365Budget
21775257.002023-12-277364Actual
7083273.002022-10-297315Actual
2241697.572023-12-2773411Actual
15613274.002023-06-297314Actual
36730167.782025-01-2773411Actual
2044694.382023-10-2973611Actual
10968300.002023-01-277367Budget
12927300.002023-03-297336Budget
3121282.002022-06-297367Actual
11156220.002023-01-277368Budget
34817546.002024-12-277363Actual
4323442.002022-07-297318Actual
5695132.002022-09-287363Actual
37585582.002025-02-267317Actual
37797260.342025-02-2673111Actual
8488198.002022-11-297346Actual
166166.002022-05-297326Actual
2351215.652024-01-2773112Actual
25690585.002024-04-277313Actual
32813225.002024-10-287316Actual
13751288.002023-04-287365Actual
4568137.002022-08-297363Actual
1992166.002023-10-297326Actual
1629173.102023-06-2973411Actual
689670.002022-10-297373Budget
240880.002022-06-297373Budget
586281.002022-04-287336Actual
8065500.002022-11-297314Budget
4370220.002022-07-297328Budget
1832568.852023-08-2973311Actual
5773110.002022-09-287373Budget
33575397.752024-10-2873613Actual
19217257.152023-09-287368Actual
6680220.002022-09-287368Budget
37295702.002025-02-267315Actual
11561400.002023-02-267315Budget
28070141.002024-06-287373Actual
2457557.002022-06-297314Actual
6944514.002022-10-297314Actual
9247384.002022-12-277364Actual
38352617.002025-03-297314Actual
2777037.992024-05-2873212Actual
12975165.002023-03-297346Actual
24103436.002024-02-267317Actual
33724185.002024-11-287373Actual
820432.002022-04-287317Actual
22389102.892023-12-2773311Actual
30703187.002024-08-287366Actual
35406428.362024-12-277328Actual
36676167.782025-01-2773211Actual
30257686.002024-08-287313Actual
24751380.002024-03-287314Actual
25346122.042024-03-2873111Actual
3171674.002024-09-277326Actual
11421529.002023-02-267314Actual
3773301.002022-07-297365Actual
37117556.002025-02-267363Actual
5073220.002022-08-297336Budget
12831220.002023-03-297316Budget
3716336.002022-07-297315Actual
16031429.002023-06-297367Actual
4569120.002022-08-297363Budget
9246300.002022-12-277364Budget
10500300.002023-01-277365Budget
35759431.622024-12-2773612Actual
13811191.002023-04-287316Actual
1434273.102023-04-2873611Actual
2545545.442024-03-2873511Actual
28601482.912024-06-287328Actual
21273246.542023-11-297368Actual
29344471.002024-07-287315Actual
21413100.762023-11-2973411Actual
35844366.172024-12-2773213Actual
16886262.002023-07-297336Actual
24936152.002024-03-287316Actual
37202585.002025-02-267314Actual
961535.942022-04-287318Actual
33787624.002024-11-287364Actual
13021110.002023-03-297356Budget
2540173.102024-03-2873311Actual
22065197.002023-12-277366Actual
32953202.002024-10-287366Actual
23988109.002024-02-267346Actual
19417129.482023-09-2873611Actual
22689150.002024-01-277373Actual
6679292.002022-09-287368Actual
37495128.002025-02-267356Actual
21211779.882023-11-297318Actual
3387203.002022-07-297313Actual
36238263.002025-01-277316Actual
2271272.002022-06-297313Actual
5880249.002022-09-287364Actual
22122429.002023-12-277317Actual
1137280.002023-02-267373Budget
27212160.002024-05-287346Actual
9187500.002022-12-277314Budget
18947118.002023-09-287346Actual
17862210.002023-08-297316Actual
30141183.712024-07-2873113Actual
34076154.002024-11-287366Actual
2665326.292024-04-2773612Actual
1025480.002023-01-277373Budget
2602943.002024-04-277326Actual
31829171.002024-09-277366Actual
19975103.002023-10-297346Actual
33752655.002024-11-287314Actual
4430220.002022-07-297368Budget
34427199.702024-11-2873411Actual
2987573.102024-07-2873211Actual
577286.002022-09-287373Actual
1947511.402023-09-2873112Actual
7004300.002022-10-297364Budget
15854150.002023-06-297336Actual
2053111.402023-10-2973212Actual
1067198.052022-04-287368Actual
2921120.002022-06-297356Budget
10038257.152022-12-277368Actual
14761226.002023-05-297365Actual
502576.002022-08-297326Actual
9976220.002022-12-277328Budget
25288296.542024-03-287368Actual
19624486.002023-10-297363Actual
4756270.002022-08-297364Actual
34133861.002024-11-287317Actual
6100189.002022-09-287316Actual
10303386.002023-01-277314Actual
21153416.002023-11-297367Actual
35169135.002024-12-277346Actual
18921169.002023-09-287336Actual
38678221.002025-03-297366Actual
33667437.002024-11-287363Actual
33130399.572024-10-287328Actual
22597643.002024-01-277313Actual
26236577.002024-04-277367Actual
24631702.002024-03-287313Actual
37939302.892025-02-2673611Actual
3996220.002022-07-297346Budget
35030399.002024-12-277365Actual
32450274.942024-09-2773613Actual
26771329.332024-04-2773613Actual
10723153.002023-01-277346Actual
33338257.152024-10-2873611Actual
1148300.002022-05-297313Budget
8204300.002022-11-297315Budget
33516192.482024-10-2873113Actual
5444496.542022-08-297318Actual
3308220.002022-06-297368Budget
10627120.002023-01-277326Budget
10177141.002023-01-277363Actual
32153146.512024-09-2773311Actual
8536120.002022-11-297356Budget
9850202.002022-12-277367Actual
6945500.002022-10-297314Budget
7800120.002022-10-297368Budget
38976151.832025-03-2973211Actual
2652615.652024-04-2773511Actual
3852220.002022-07-297316Budget
951194.002022-12-277326Actual

Generated 2025-05-28 05:12:42.495 UTC