[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-07-027363Actual
1025480.002023-01-317373Budget
2331220.002022-07-037363Budget
22389102.892023-12-3173311Actual
128546.002022-06-027373Actual
2041250.762023-11-0273511Actual
15613274.002023-07-037314Actual
15706324.002023-07-037315Actual
18773290.002023-10-027315Actual
29902181.612024-08-0173311Actual
1067198.052022-05-027368Actual
34546277.362024-12-0273112Actual
27742282.682024-06-0173112Actual
2652615.652024-05-0173511Actual
26324399.572024-05-017328Actual
6021300.002022-10-027365Budget
8344213.002022-12-037316Actual
29014239.852024-07-0273113Actual
37202585.002025-03-027314Actual
7271131.002022-11-027326Actual
5881300.002022-10-027364Budget
37739631.402025-03-027368Actual
17183296.542023-08-027368Actual
34995527.002024-12-317315Actual
25288296.542024-04-017368Actual
1137343.002023-03-027373Actual
6197254.002022-10-027336Actual
6351131.002022-10-027366Actual
19005142.002023-10-027366Actual
10722220.002023-01-317346Budget
3059081.002024-09-017326Actual
2203263.002023-12-317356Actual
9789400.002022-12-317317Budget
29074238.102024-07-0273613Actual
15741219.002023-07-037365Actual
32180134.802024-10-0173411Actual
1425528.422023-05-0273211Actual
11562322.002023-03-027315Actual
2545545.442024-04-0173511Actual
2610972.002024-05-017356Actual
10116300.002023-01-317313Budget
25133499.002024-04-017317Actual
12689400.002023-04-027315Budget
5633272.002022-10-027313Actual
6944514.002022-11-027314Actual
965463.002022-12-317356Actual
6350220.002022-10-027366Budget
35640203.952024-12-3173611Actual
22157364.002023-12-317367Actual
7223300.002022-11-027316Budget
23814298.002024-03-017315Actual
2892244.382024-07-0273212Actual
24631702.002024-04-017313Actual
267300.002022-05-027364Budget
9653120.002022-12-317356Budget
29492240.002024-08-017336Actual
2003345.002022-06-027367Actual
4509229.002022-09-027313Actual
3445469.912024-12-0273511Actual
951194.002022-12-317326Actual
30881355.632024-09-017328Actual
24137339.002024-03-017367Actual
28390112.002024-07-027356Actual
2236281.612023-12-3173211Actual
9325322.002022-12-317315Actual
36378137.002025-01-317366Actual
19417129.482023-10-0273611Actual
407336.002022-05-027365Actual
5445400.002022-09-027318Budget
1484683.002023-06-027326Actual
308531182.922024-09-017318Actual
17149245.032023-08-027328Actual
4244300.002022-08-027367Budget
8536120.002022-12-037356Budget
18151443.512023-09-027318Actual
5306300.002022-09-027317Budget
35378896.552024-12-317318Actual
1393300.002022-06-027364Budget
20303169.912023-11-0273111Actual
9928300.002022-12-317318Budget
2778100.002022-07-037326Budget
1947511.402023-10-0273112Actual
37997182.682025-03-0273112Actual
9976220.002022-12-317328Budget
3716336.002022-08-027315Actual
17677428.002023-09-027314Actual
1943400.002022-06-027317Budget
36180373.002025-01-317365Actual
17121513.212023-08-027318Actual
9061120.002022-12-317363Budget
11750120.002023-03-027326Budget
35320473.002024-12-317367Actual
5167110.002022-09-027356Budget
10037120.002022-12-317368Budget
1643711.402023-07-0373212Actual
31267132.832024-09-0173113Actual
31886795.002024-10-017317Actual
32627741.002024-11-017314Actual
5366218.002022-09-027367Actual
37939302.892025-03-0273611Actual
21005144.002023-12-037346Actual
2451520.972024-03-0173112Actual
30973262.472024-09-0173111Actual
11482400.002023-03-027364Budget
37619452.002025-03-027367Actual
36025132.002025-01-317373Actual
10302400.002023-01-317314Budget
2560523.102024-04-0173612Actual
13412220.002023-04-027368Budget
3852220.002022-08-027316Budget
5227153.002022-09-027366Actual
11702220.002023-03-027316Budget
144278.212023-05-0273212Actual
33102910.192024-11-017318Actual
32153146.512024-10-0173311Actual
14045444.002023-05-027367Actual
4757300.002022-09-027364Budget
32953202.002024-11-017366Actual
11800313.002023-03-027336Actual
11953220.002023-03-027366Budget
23312139.062024-01-3173111Actual
34817546.002024-12-317363Actual
29847311.402024-08-0173111Actual
4694400.002022-09-027314Budget
27483296.542024-06-017368Actual
2875198.002022-07-037346Actual
1534300.002022-06-027365Budget
1528459.272023-06-0273311Actual
14227108.212023-05-0273111Actual
2981220.002022-07-037366Budget
11561400.002023-03-027315Budget
13918102.002023-05-027356Actual
25488114.592024-04-0173611Actual
1612220.002022-06-027316Budget
7367220.002022-11-027346Budget
33752655.002024-12-027314Actual
4183300.002022-08-027317Budget
35406428.362024-12-317328Actual
16352102.892023-07-0373611Actual
14668235.002023-06-027364Actual
22810290.002024-01-317315Actual
11483374.002023-03-027364Actual
33396149.702024-11-0173112Actual
13866158.002023-05-027336Actual
3248220.002022-07-037328Budget
24936152.002024-04-017316Actual
2542864.592024-04-0173411Actual
19155714.732023-10-027318Actual
2921120.002022-07-037356Budget
536100.002022-05-027326Budget
9246300.002022-12-317364Budget
2351215.652024-01-3173112Actual
31920514.002024-10-017367Actual
30349161.002024-09-017373Actual
11295166.002023-03-027363Actual
27803298.642024-06-0173612Actual
277966.002022-07-037326Actual
16680213.002023-08-027364Actual
38267482.002025-04-027363Actual
2044694.382023-11-0273611Actual
24256343.512024-03-017368Actual
37677799.582025-03-027318Actual
4508220.002022-09-027313Budget
18947118.002023-10-027346Actual
12220207.152023-03-027328Actual
12611364.002023-04-027364Actual
5365300.002022-09-027367Budget
12927300.002023-04-027336Budget
22957256.002024-01-317336Actual
7738220.002022-11-027328Budget
25725405.002024-05-017363Actual
4836332.002022-09-027315Actual
10675300.002023-01-317336Budget
35498300.762024-12-3173111Actual
1543624.162023-06-0273612Actual
1531197.572023-06-0273411Actual
29223158.002024-08-017373Actual
19250.002022-05-027313Actual
961535.942022-05-027318Actual
11952218.002023-03-027366Actual
35844366.172024-12-3173213Actual
12032270.002023-03-027317Actual
10442400.002023-01-317315Budget
36087625.002025-01-317364Actual
5493266.242022-09-027328Actual
3121282.002022-07-037367Actual
6680220.002022-10-027368Budget
12282220.782023-03-027368Actual
19836234.002023-11-027365Actual
33516192.482024-11-0173113Actual
11846167.002023-03-027346Actual
35285520.002024-12-317317Actual
266263.002022-05-027364Actual
3122300.002022-07-037367Budget
36730167.782025-01-3173411Actual
21211779.882023-12-037318Actual
5120220.002022-09-027346Budget
23849236.002024-03-017365Actual
408300.002022-05-027365Budget
1333572.002022-06-027314Actual
3171674.002024-10-017326Actual
2144022.042023-12-0373511Actual
21622509.002023-12-317313Actual
27328640.002024-06-017317Actual
1207220.002022-06-027363Budget
1660100.002022-06-027326Budget
38352617.002025-04-027314Actual
5492220.002022-09-027328Budget
24103436.002024-03-017317Actual
19183390.482023-10-027328Actual
614894.002022-10-027326Actual
28480751.002024-07-027317Actual
5959353.002022-10-027315Actual
32599146.002024-11-017373Actual
20866361.002023-12-037365Actual
14634307.002023-06-027314Actual
3637300.002022-08-027364Budget
2135977.362023-12-0373211Actual
22006157.002023-12-317346Actual
2339497.572024-01-3173411Actual
26863497.002024-06-017363Actual
8203353.002022-12-037315Actual
12094300.002023-03-027367Budget
10177141.002023-01-317363Actual
32720556.002024-11-017315Actual
21153416.002023-12-037367Actual
15345108.212023-06-0273611Actual
39211388.002025-04-0273612Actual
2000168.002023-11-027356Actual
30470508.002024-09-017315Actual
25942400.002024-05-017365Actual
24666377.002024-04-017363Actual
6245153.002022-10-027346Actual
26201780.002024-05-017317Actual
38976151.832025-04-0273211Actual
22243355.632023-12-317328Actual
9463300.002022-12-317316Budget
15939118.002023-07-037366Actual
28098741.002024-07-027314Actual
31770139.002024-10-017346Actual
22902152.002024-01-317316Actual
3560737.992024-12-3173511Actual
2271272.002022-07-037313Actual
30021222.042024-08-0173112Actual
34345410.342024-12-0273111Actual
2334063.532024-01-3173211Actual
2053111.402023-11-0273212Actual
3687549.702025-01-3173212Actual
13622373.002023-05-027314Actual
21413100.762023-12-0373411Actual
5073220.002022-09-027336Budget
2191284.422022-06-027368Actual
14819152.002023-06-027316Actual
2602943.002024-05-017326Actual
7084300.002022-11-027315Budget
9850202.002022-12-317367Actual
1735017.782023-08-0273511Actual
27684181.612024-06-0173611Actual
34168514.002024-12-027367Actual
29251865.002024-08-017314Actual
24991162.002024-04-017336Actual
35143293.002024-12-317336Actual
16151366.242023-07-037368Actual
9000222.002022-12-317313Actual
8345300.002022-12-037316Budget
31796124.002024-10-017356Actual
2270300.002022-07-037313Budget
2644553.952024-05-0173211Actual
23009108.002024-01-317356Actual
28748216.722024-07-0273311Actual
240880.002022-07-037373Budget
16617161.002023-08-027373Actual
17063353.002023-08-027367Actual
34488293.322024-12-0273611Actual
2537424.162024-04-0173211Actual
53796.002022-05-027326Actual
2434246.502024-03-0173211Actual
6022345.002022-10-027365Actual
26560103.952024-05-0173611Actual
2354422.042024-01-3173612Actual
20245461.702023-11-027368Actual
11420400.002023-03-027314Budget
1250180.002023-04-027373Budget
29544102.002024-08-017356Actual
5444496.542022-09-027318Actual
31829171.002024-10-017366Actual
16645317.002023-08-027314Actual
5121161.002022-09-027346Actual
960300.002022-05-027318Budget
33458343.322024-11-0173612Actual
28515443.002024-07-027367Actual
23907234.002024-03-017316Actual
1841386.932023-09-0273611Actual
11624280.002023-03-027365Actual
3284078.002024-11-017326Actual
36470490.002025-01-317367Actual
36703210.342025-01-3173311Actual
6429325.002022-10-027317Actual
28956300.762024-07-0273612Actual
2715875.002024-06-017326Actual
13716365.002023-05-027315Actual
13951142.002023-05-027366Actual
3802553.952025-03-0273212Actual
17769263.002023-09-027315Actual
1953323.102023-10-0273612Actual
6244220.002022-10-027346Budget
2980243.002022-07-037366Actual
34874158.002024-12-317373Actual
1757237.002022-06-027346Actual
19062414.002023-10-027317Actual
8862220.002022-12-037328Budget
37174137.002025-03-027373Actual
22844351.002024-01-317365Actual
2336783.742024-01-3173311Actual
19097442.002023-10-027367Actual
8814510.182022-12-037318Actual
4568137.002022-09-027363Actual
5773110.002022-10-027373Budget
5074213.002022-09-027336Actual
3741592.002025-03-027326Actual
2515300.002022-07-037364Budget
5632220.002022-10-027313Budget
3950182.002022-08-027336Actual
38678221.002025-04-027366Actual
29344471.002024-08-017315Actual
38890442.002025-04-027368Actual
680122.002022-05-027356Actual
1641017.782023-07-0373112Actual
26771329.332024-05-0173613Actual
7799201.082022-11-027368Actual
27541350.772024-06-0173111Actual
38735520.002025-04-027317Actual
27212160.002024-06-017346Actual
37388203.002025-03-027316Actual
7005364.002022-11-027364Actual
1629173.102023-07-0373411Actual
4105220.002022-08-027366Budget
7612300.002022-11-027367Budget
10723153.002023-01-317346Actual
18866123.002023-10-027316Actual
1837925.232023-09-0273511Actual
9462274.002022-12-317316Actual
30644144.002024-09-017346Actual
3917794.382025-04-0273212Actual
14926106.002023-06-027356Actual
8442220.002022-12-037336Budget
78151.002022-05-027363Actual
33992221.002024-12-027336Actual
11847220.002023-03-027346Budget
12548429.002023-04-027314Actual
10500300.002023-01-317365Budget
6492354.002022-10-027367Actual
11703270.002023-03-027316Actual
12173300.002023-03-027318Budget
37443312.002025-03-027336Actual
3774300.002022-08-027365Budget
1865380.002023-10-027373Actual
30703187.002024-09-017366Actual
1897357.002023-10-027356Actual
10828220.002023-01-317366Budget
14726332.002023-06-027315Actual
27271210.002024-06-017366Actual
39296422.312025-04-0273213Actual
37879167.782025-03-0273411Actual
34725338.102024-12-0273613Actual
21741355.002023-12-317314Actual
3996220.002022-08-027346Budget
22632416.002024-01-317363Actual
6819135.002022-11-027363Actual
28423209.002024-07-027366Actual
1646816.722023-07-0373612Actual
13351245.032023-04-027328Actual
8393120.002022-12-037326Budget
8125300.002022-12-037364Actual
12831220.002023-04-027316Budget
1729681.612023-08-0273311Actual
1944362.002022-06-027317Actual
19590760.002023-11-027313Actual
36145649.002025-01-317315Actual
3900110.002022-08-027326Budget
240968.002022-07-037373Actual
2138683.742023-12-0373311Actual
12974220.002023-04-027346Budget
1540314.592023-06-0273112Actual
632220.002022-05-027346Budget
31418355.002024-10-017363Actual
3448161.002022-08-027363Actual
37082836.002025-03-027313Actual
35817146.872024-12-3173113Actual
6292110.002022-10-027356Budget
37495128.002025-03-027356Actual
2153220.972023-12-0373112Actual
4646110.002022-09-027373Budget
6100189.002022-10-027316Actual
7739195.022022-11-027328Actual
2035851.822023-11-0273311Actual
23962162.002024-03-017336Actual
12928237.002023-04-027336Actual
9711148.002022-12-317366Actual
28364195.002024-07-027346Actual
679120.002022-05-027356Budget
7611364.002022-11-027367Actual
26057168.002024-05-017336Actual
20034148.002023-11-027366Actual
2828313.002022-07-037336Actual
34782665.002024-12-317313Actual
1613196.002022-06-027316Actual
30760604.002024-09-017317Actual
18212366.242023-09-027368Actual
34400175.232024-12-0273311Actual
11623300.002023-03-027365Budget
2651291.002022-07-037365Actual
255738.212024-04-0173212Actual
37117556.002025-03-027363Actual
29286486.002024-08-017364Actual
13411276.842023-04-027368Actual
29755399.572024-08-017328Actual
18921169.002023-10-027336Actual
33010685.002024-11-017317Actual
4429246.542022-08-027368Actual
2649990.122024-05-0173411Actual
15799158.002023-07-037316Actual
26711132.832024-05-0173113Actual
36053963.002025-01-317314Actual
38538266.002025-04-027316Actual
30168310.032024-08-0173213Actual
16738386.002023-08-027315Actual
33937240.002024-12-027316Actual
29669390.002024-08-017367Actual
8736300.002022-12-037367Actual
4323442.002022-08-027318Actual
8863220.782022-12-037328Actual
739220.002022-05-027366Budget
9187500.002022-12-317314Budget
24785229.002024-04-017364Actual
30292355.002024-09-017363Actual
7878257.002022-12-037313Actual
11751125.002023-03-027326Actual
2038569.912023-11-0273411Actual
12690339.002023-04-027315Actual
25168386.002024-04-017367Actual
38828793.522025-04-027318Actual
25076180.002024-04-017366Actual
2082300.002022-06-027318Budget
2330159.002022-07-037363Actual
37469145.002025-03-027346Actual
10967374.002023-01-317367Actual
5226220.002022-09-027366Budget
2369396.002024-03-017373Actual
22597643.002024-01-317313Actual
36993310.032025-01-3173213Actual
29727896.552024-08-017318Actual
13021110.002023-04-027356Budget
128480.002022-06-027373Budget
14167355.632023-05-027368Actual
6679292.002022-10-027368Actual
10908400.002023-01-317317Budget
32298180.552024-10-0173112Actual
3200300.002022-07-037318Budget
38565102.002025-04-027326Actual
585300.002022-05-027336Budget
32040473.822024-10-017368Actual
10038257.152022-12-317368Actual
3626562.002025-01-317326Actual
9510120.002022-12-317326Budget
1889374.002023-10-027326Actual
13224300.002023-04-027367Budget
19894137.002023-11-027316Actual
22065197.002023-12-317366Actual
9559237.002022-12-317336Actual
36966246.872025-01-3173113Actual
3832498.002025-04-027373Actual
35726102.892024-12-3173212Actual
30563208.002024-09-017316Actual
31055184.812024-09-0173411Actual
16886262.002023-08-027336Actual
3949220.002022-08-027336Budget
16912126.002023-08-027346Actual
1623724.162023-07-0373211Actual
20126301.002023-11-027367Actual
26920185.002024-06-017373Actual
2593300.002022-07-037315Budget
6198220.002022-10-027336Budget
174428.212023-08-0273112Actual
34018175.002024-12-027346Actual
8489220.002022-12-037346Budget
23134455.002024-01-317367Actual
2342125.232024-01-3173511Actual
1472362.002022-06-027315Actual
20739367.002023-12-037314Actual
37295702.002025-03-027315Actual
2880239.062024-07-0273511Actual
39003160.342025-04-0273311Actual
7472157.002022-11-027366Actual
26236577.002024-05-017367Actual
2457418.842024-03-0173612Actual

Generated 2025-06-01 09:49:10.989 UTC