[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041250.762023-11-1473511Actual
24256343.512024-03-137368Actual
18212366.242023-09-147368Actual
24046166.002024-03-137366Actual
25847307.002024-05-137364Actual
33164425.332024-11-137368Actual
24014104.002024-03-137356Actual
15109585.942023-06-147318Actual
12751300.002023-04-147365Budget
6351131.002022-10-147366Actual
5168111.002022-09-147356Actual
8862220.002022-12-157328Budget
13866158.002023-05-147336Actual
21925162.002024-01-127316Actual
1434273.102023-05-1473611Actual
1864172.002022-06-147366Actual
1641017.782023-07-1573112Actual
16886262.002023-08-147336Actual
35498300.762025-01-1273111Actual
29492240.002024-08-137336Actual
30563208.002024-09-137316Actual
2515300.002022-07-157364Budget
2071196.002023-12-157373Actual
1757237.002022-06-147346Actual
27888424.072024-06-1373213Actual
32507819.002024-11-137313Actual
245426.082024-03-1373212Actual
3950182.002022-08-147336Actual
1732378.422023-08-1473411Actual
7473220.002022-11-147366Budget
20245461.702023-11-147368Actual
18561644.002023-10-147313Actual
34902702.002025-01-127314Actual
17592414.002023-09-147363Actual
24195655.642024-03-137318Actual
16971137.002023-08-147366Actual
26948912.002024-06-137314Actual
347300.002022-05-147315Budget
240880.002022-07-157373Budget
1137343.002023-03-147373Actual
8736300.002022-12-157367Actual
22122429.002024-01-127317Actual
22844351.002024-02-127365Actual
2731213.002022-07-157316Actual
16209156.082023-07-1573111Actual
32332274.172024-10-1373612Actual
7738220.002022-11-147328Budget
23192514.732024-02-127318Actual
5444496.542022-09-147318Actual
11561400.002023-03-147315Budget
7223300.002022-11-147316Budget
10499364.002023-02-127365Actual
36145649.002025-02-127315Actual
8393120.002022-12-157326Budget
11894110.002023-03-147356Budget
8204300.002022-12-157315Budget
3774300.002022-08-147365Budget
32298180.552024-10-1373112Actual
23814298.002024-03-137315Actual
2003345.002022-06-147367Actual
2004300.002022-06-147367Budget
28894249.702024-07-1473112Actual
6944514.002022-11-147314Actual
35877366.172025-01-1273613Actual
13535443.002023-05-147363Actual
31920514.002024-10-137367Actual
34666274.942024-12-1473113Actual
2921120.002022-07-157356Budget
1543624.162023-06-1473612Actual
1897357.002023-10-147356Actual
34874158.002025-01-127373Actual
20979209.002023-12-157336Actual
30292355.002024-09-137363Actual
34076154.002024-12-147366Actual
9510120.002023-01-127326Budget
24843245.002024-04-137315Actual
7004300.002022-11-147364Budget
35169135.002025-01-127346Actual
2661924.162024-05-1373112Actual
1746911.402023-08-1473212Actual
12422220.002023-04-147363Budget
2777037.992024-06-1373212Actual
22215620.792024-01-127318Actual
15854150.002023-07-157336Actual
26711132.832024-05-1373113Actual
5120220.002022-09-147346Budget
31796124.002024-10-137356Actual
12360300.002023-04-147313Budget
14959135.002023-06-147366Actual
11846167.002023-03-147346Actual
1992166.002023-11-147326Actual
27186293.002024-06-137336Actual
9710220.002023-01-127366Budget
29577228.002024-08-137366Actual
2457557.002022-07-157314Actual
2000168.002023-11-147356Actual
29166450.002024-08-137363Actual
11046300.002023-02-127318Budget
32599146.002024-11-137373Actual
13351245.032023-04-147328Actual
2442324.162024-03-1373511Actual
14668235.002023-06-147364Actual
5306300.002022-09-147317Budget
21775257.002024-01-127364Actual
2236281.612024-01-1273211Actual
3900110.002022-08-147326Budget
4835300.002022-09-147315Budget
3171674.002024-10-137326Actual
26057168.002024-05-137336Actual
33543338.102024-11-1373213Actual
2593300.002022-07-157315Budget
1077088.002023-02-127356Actual
34226692.002024-12-147318Actual
10116300.002023-02-127313Budget
33044591.002024-11-137367Actual
8594220.002022-12-157366Budget
1944362.002022-06-147317Actual
14010520.002023-05-147317Actual
7320211.002022-11-147336Actual
13411276.842023-04-147368Actual
9929514.732023-01-127318Actual
12928237.002023-04-147336Actual
21153416.002023-12-157367Actual
12611364.002023-04-147364Actual
23454133.742024-02-1273611Actual
38565102.002025-04-147326Actual
15016592.002023-06-147317Actual
30257686.002024-09-137313Actual
17677428.002023-09-147314Actual
502576.002022-09-147326Actual
1756220.002022-06-147346Budget
27541350.772024-06-1373111Actual
31886795.002024-10-137317Actual
629198.002022-10-147356Actual
38678221.002025-04-147366Actual
18093301.002023-09-147367Actual
1947511.402023-10-1473112Actual
14133316.242023-05-147328Actual
24223395.032024-03-137328Actual
13302514.732023-04-147318Actual
2644553.952024-05-1373211Actual
8815300.002022-12-157318Budget
13594166.002023-05-147373Actual
10908400.002023-02-127317Budget
36676167.782025-02-1273211Actual
27073334.002024-06-137365Actual
12423173.002023-04-147363Actual
36908315.662025-02-1273612Actual
5226220.002022-09-147366Budget
10723153.002023-02-127346Actual
36053963.002025-02-127314Actual
31028200.762024-09-1373311Actual
1626457.142023-07-1573311Actual
2987573.102024-08-1373211Actual
12830223.002023-04-147316Actual
7691442.002022-11-147318Actual
28013478.002024-07-147363Actual
2496330.002024-04-137326Actual
9246300.002023-01-127364Budget
17769263.002023-09-147315Actual
2147494.382023-12-1573611Actual
38856355.632025-04-147328Actual
128546.002022-06-147373Actual
2828313.002022-07-157336Actual
37388203.002025-03-147316Actual
24137339.002024-03-137367Actual
37202585.002025-03-147314Actual
3901118.002022-08-147326Actual
20924181.002023-12-157316Actual
16352102.892023-07-1573611Actual
240968.002022-07-157373Actual
25168386.002024-04-137367Actual
29223158.002024-08-137373Actual
29286486.002024-08-137364Actual
13223236.002023-04-147367Actual
2542864.592024-04-1373411Actual
6759338.002022-11-147313Actual
29755399.572024-08-137328Actual
2330159.002022-07-157363Actual
1832568.852023-09-1473311Actual
27449457.152024-06-137328Actual
18808371.002023-10-147365Actual
34044132.002024-12-147356Actual
2130220.002022-06-147328Budget
3307213.212022-07-157368Actual
26738297.752024-05-1373213Actual
11953220.002023-03-147366Budget
11420400.002023-03-147314Budget
255738.212024-04-1373212Actual
9384291.002023-01-127365Actual
1332500.002022-06-147314Budget
18921169.002023-10-147336Actual
5305270.002022-09-147317Actual
8441245.002022-12-157336Actual
20739367.002023-12-157314Actual
20184690.492023-11-147318Actual
1631827.362023-07-1573511Actual
9060161.002023-01-127363Actual
2195262.002024-01-127326Actual
17028421.002023-08-147317Actual
4569120.002022-09-147363Budget
15741219.002023-07-157365Actual
14105496.542023-05-147318Actual
5492220.002022-09-147328Budget
961535.942022-05-147318Actual
35228210.002025-01-127366Actual
36703210.342025-02-1273311Actual
2880239.062024-07-1473511Actual
27596213.532024-06-1373311Actual
965463.002023-01-127356Actual
15799158.002023-07-157316Actual
13162405.002023-04-147317Actual
4371325.332022-08-147328Actual
35088162.002025-01-127316Actual
30973262.472024-09-1373111Actual
26863497.002024-06-137363Actual
15648304.002023-07-157364Actual
22752205.002024-02-127364Actual
37495128.002025-03-147356Actual
34546277.362024-12-1473112Actual
1643711.402023-07-1573212Actual
25942400.002024-05-137365Actual
38770386.002025-04-147367Actual
3449120.002022-08-147363Budget
10626101.002023-02-127326Actual
16525585.002023-08-147313Actual
37237608.002025-03-147364Actual
633157.002022-05-147346Actual
11483374.002023-03-147364Actual
22006157.002024-01-127346Actual
207486.002022-05-147314Actual
13951142.002023-05-147366Actual
1685862.002023-08-147326Actual
23756254.002024-03-137364Actual
17121513.212023-08-147318Actual
30505450.002024-09-137365Actual
32894180.002024-11-137346Actual
32040473.822024-10-137368Actual
24991162.002024-04-137336Actual
10627120.002023-02-127326Budget
26828527.002024-06-137313Actual
29847311.402024-08-1373111Actual
348301.002022-05-147315Actual
20832351.002023-12-157315Actual
17149245.032023-08-147328Actual
31055184.812024-09-1373411Actual
15528416.002023-07-157363Actual
34168514.002024-12-147367Actual
18058414.002023-09-147317Actual
16680213.002023-08-147364Actual
26002117.002024-05-137316Actual
3575443.002022-08-147314Actual
37705582.912025-03-147328Actual
5695132.002022-10-147363Actual
11294220.002023-03-147363Budget
13021110.002023-04-147356Budget
21833365.002024-01-127315Actual
801770.002022-12-157373Budget
20034148.002023-11-147366Actual
365281020.802025-02-127318Actual
34937591.002025-01-127364Actual
28283286.002024-07-147316Actual
19836234.002023-11-147365Actual
1067198.052022-05-147368Actual
16912126.002023-08-147346Actual
38144346.872025-03-1473213Actual
1472362.002022-06-147315Actual
5821400.002022-10-147314Budget
37295702.002025-03-147315Actual
8203353.002022-12-157315Actual
6244220.002022-10-147346Budget
12549400.002023-04-147314Budget
38619130.002025-04-147346Actual
1729681.612023-08-1473311Actual
27040556.002024-06-137315Actual
14549471.002023-06-147363Actual
11800313.002023-03-147336Actual
7472157.002022-11-147366Actual
17804302.002023-09-147365Actual
3741592.002025-03-147326Actual
2135977.362023-12-1573211Actual
5445400.002022-09-147318Budget
14282102.892023-05-1473311Actual
29544102.002024-08-137356Actual
25346122.042024-04-1373111Actual
35143293.002025-01-127336Actual
39030260.342025-04-1473411Actual
10968300.002023-02-127367Budget
35934778.002025-02-127313Actual
680122.002022-05-147356Actual
2254032.672024-01-1273612Actual
7939120.002022-12-157363Budget
31503815.002024-10-137314Actual
820432.002022-05-147317Actual
3437360.332024-12-1473211Actual
34400175.232024-12-1473311Actual
19743223.002023-11-147364Actual
18001158.002023-09-147366Actual
12093236.002023-03-147367Actual
1525723.102023-06-1473211Actual
16117395.032023-07-157328Actual
308531182.922024-09-137318Actual
5493266.242022-09-147328Actual
22157364.002024-01-127367Actual
25907369.002024-05-137315Actual
11235300.002023-03-147313Budget
11094120.002023-02-127328Budget
38445456.002025-04-147315Actual
3560737.992025-01-1273511Actual
1531197.572023-06-1473411Actual
20126301.002023-11-147367Actual
19975103.002023-11-147346Actual
3637300.002022-08-147364Budget
2056231.612023-11-1473612Actual
8345300.002022-12-157316Budget
10578223.002023-02-127316Actual
18715251.002023-10-147364Actual
1484683.002023-06-147326Actual
36293281.002025-02-127336Actual
5074213.002022-09-147336Actual
6292110.002022-10-147356Budget
13303300.002023-04-147318Budget
2439683.742024-03-1373411Actual
2765073.102024-06-1373511Actual
21211779.882023-12-157318Actual
1250180.002023-04-147373Budget
30349161.002024-09-137373Actual
19275122.042023-10-1473111Actual
32542355.002024-11-137363Actual
34018175.002024-12-147346Actual
3997152.002022-08-147346Actual
12094300.002023-03-147367Budget
6491300.002022-10-147367Budget
12032270.002023-03-147317Actual
3782553.952025-03-1473211Actual
36993310.032025-02-1273213Actual
2354422.042024-02-1273612Actual
5959353.002022-10-147315Actual
3905741.192025-04-1473511Actual
1149286.002022-06-147313Actual
34427199.702024-12-1473411Actual
3448161.002022-08-147363Actual
33222422.042024-11-1373111Actual
10441416.002023-02-127315Actual
5820436.002022-10-147314Actual
2456500.002022-07-157314Budget
36180373.002025-02-127365Actual
801655.002022-12-157373Actual
29379380.002024-08-137365Actual
13083220.002023-04-147366Budget
2192220.002022-06-147368Budget
13892131.002023-05-147346Actual
31294238.102024-09-1373213Actual
30618188.002024-09-137336Actual
6679292.002022-10-147368Actual
3996220.002022-08-147346Budget
4430220.002022-08-147368Budget
18947118.002023-10-147346Actual
1835283.742023-09-1473411Actual
6197254.002022-10-147336Actual
2050411.402023-11-1473112Actual
20303169.912023-11-1473111Actual
13412220.002023-04-147368Budget
2153220.972023-12-1573112Actual
20212414.732023-11-147328Actual
35030399.002025-01-127365Actual
27421937.462024-06-137318Actual
37619452.002025-03-147367Actual
36556449.572025-02-127328Actual
4568137.002022-09-147363Actual
26417151.832024-05-1373111Actual
38948369.912025-04-1473111Actual
7143300.002022-11-147365Budget
4184364.002022-08-147317Actual
5365300.002022-09-147367Budget
38593248.002025-04-147336Actual
3249207.152022-07-157328Actual
19062414.002023-10-147317Actual
2082300.002022-06-147318Budget
19217257.152023-10-147368Actual
28338321.002024-07-147336Actual
16773332.002023-08-147365Actual
2038569.912023-11-1473411Actual
5121161.002022-09-147346Actual
14167355.632023-05-147368Actual
10828220.002023-02-127366Budget
9849300.002023-01-127367Budget
18866123.002023-10-147316Actual
4756270.002022-09-147364Actual
7144354.002022-11-147365Actual
4043110.002022-08-147356Budget
53796.002022-05-147326Actual
10117236.002023-02-127313Actual
29634861.002024-08-137317Actual
32417308.282024-10-1373213Actual
913870.002023-01-127373Budget
8488198.002022-12-157346Actual
21239335.942023-12-157328Actual
8922120.002022-12-157368Budget
14874234.002023-06-147336Actual
6100189.002022-10-147316Actual
31326366.172024-09-1373613Actual
11702220.002023-03-147316Budget
34345410.342024-12-1473111Actual
5694120.002022-10-147363Budget
25254305.632024-04-137328Actual
11952218.002023-03-147366Actual
10037120.002023-01-127368Budget
3220773.102024-10-1373511Actual
12879120.002023-04-147326Budget
174428.212023-08-1473112Actual
9325322.002023-01-127315Actual
37852219.912025-03-1473311Actual
21980222.002024-01-127336Actual
3574400.002022-08-147314Budget
9606139.002023-01-127346Actual
3386220.002022-08-147313Budget
2872187.992024-07-1473211Actual
407336.002022-05-147365Actual
22689150.002024-02-127373Actual
1393300.002022-06-147364Budget
17917230.002023-09-147336Actual
11624280.002023-03-147365Actual
34608310.342024-12-1473612Actual
19624486.002023-11-147363Actual
632220.002022-05-147346Budget
36435817.002025-02-127317Actual
27363473.002024-06-137367Actual
8125300.002022-12-157364Actual
2144022.042023-12-1573511Actual
21005144.002023-12-157346Actual
14227108.212023-05-1473111Actual
1068220.002022-05-147368Budget
10769110.002023-02-127356Budget
7611364.002022-11-147367Actual
29251865.002024-08-137314Actual
1710190.002022-06-147336Actual
24936152.002024-04-137316Actual
35320473.002025-01-127367Actual
15137252.602023-06-147328Actual
1629173.102023-07-1573411Actual
23134455.002024-02-127367Actual
9061120.002023-01-127363Budget
3387203.002022-08-147313Actual
738201.002022-05-147366Actual
9247384.002023-01-127364Actual
27978536.002024-07-147313Actual
28364195.002024-07-147346Actual
19801429.002023-11-147315Actual
9653120.002023-01-127356Budget
13082171.002023-04-147366Actual
10675300.002023-02-127336Budget
266263.002022-05-147364Actual
2033135.872023-11-1473211Actual
8265300.002022-12-157365Actual
11799300.002023-03-147336Budget
36238263.002025-02-127316Actual
23099468.002024-02-127317Actual
28836245.442024-07-1473611Actual
33752655.002024-12-147314Actual
23220292.002024-02-127328Actual
6818120.002022-11-147363Budget
2156517.782023-12-1573612Actual
30915567.762024-09-137368Actual
10967374.002023-02-127367Actual
18773290.002023-10-147315Actual
5880249.002022-10-147364Actual
38976151.832025-04-1473211Actual
16831216.002023-08-147316Actual
739220.002022-05-147366Budget
12927300.002023-04-147336Budget
26296828.372024-05-137318Actual
13656304.002023-05-147364Actual
37469145.002025-03-147346Actual
17711281.002023-09-147364Actual
33458343.322024-11-1373612Actual
6571655.642022-10-147318Actual
4323442.002022-08-147318Actual
2472383.002024-04-137373Actual
35440395.032025-01-127368Actual
4243300.002022-08-147367Actual
8536120.002022-12-157356Budget
19949168.002023-11-147336Actual
12281220.002023-03-147368Budget
3790640.122025-03-1473511Actual
24751380.002024-04-137314Actual
22957256.002024-02-127336Actual
32720556.002024-11-137315Actual
2035851.822023-11-1473311Actual
9186357.002023-01-127314Actual
22065197.002024-01-127366Actual
2095150.002023-12-157326Actual
1490085.002023-06-147346Actual
31418355.002024-10-137363Actual
1660100.002022-06-147326Budget
25784121.002024-05-137373Actual

Generated 2025-06-14 00:03:54.652 UTC