[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250180.002023-04-067373Budget
13083220.002023-04-067366Budget
14761226.002023-06-067365Actual
32153146.512024-10-0573311Actual
22597643.002024-02-047313Actual
1626457.142023-07-0773311Actual
6818120.002022-11-067363Budget
1333572.002022-06-067314Actual
6101220.002022-10-067316Budget
9929514.732023-01-047318Actual
22449120.972024-01-0473611Actual
21622509.002024-01-047313Actual
31978910.192024-10-057318Actual
12032270.002023-03-067317Actual
2035851.822023-11-0673311Actual
17592414.002023-09-067363Actual
5694120.002022-10-067363Budget
33010685.002024-11-057317Actual
16738386.002023-08-067315Actual
8814510.182022-12-077318Actual
4695483.002022-09-067314Actual
34427199.702024-12-0673411Actual
27596213.532024-06-0573311Actual
32040473.822024-10-057368Actual
9001300.002023-01-047313Budget
17769263.002023-09-067315Actual
32507819.002024-11-057313Actual
34226692.002024-12-067318Actual
5881300.002022-10-067364Budget
2336783.742024-02-0473311Actual
4836332.002022-09-067315Actual
255738.212024-04-0573212Actual
23042152.002024-02-047366Actual
11703270.002023-03-067316Actual
14819152.002023-06-067316Actual
7473220.002022-11-067366Budget
6429325.002022-10-067317Actual
801770.002022-12-077373Budget
16617161.002023-08-067373Actual
15880103.002023-07-077346Actual
2514234.002022-07-077364Actual
33164425.332024-11-057368Actual
36908315.662025-02-0473612Actual
1543624.162023-06-0673612Actual
1750028.422023-08-0673612Actual
26920185.002024-06-057373Actual
8735300.002022-12-077367Budget
24936152.002024-04-057316Actual
1287876.002023-04-067326Actual
17241100.762023-08-0673111Actual
1835283.742023-09-0673411Actual
6351131.002022-10-067366Actual
21925162.002024-01-047316Actual
8862220.002022-12-077328Budget
18270139.062023-09-0673111Actual
3741592.002025-03-067326Actual
2457418.842024-03-0573612Actual
11894110.002023-03-067356Budget
16089655.642023-07-077318Actual
35968456.002025-02-047363Actual
5120220.002022-09-067346Budget
38619130.002025-04-067346Actual
6680220.002022-10-067368Budget
8536120.002022-12-077356Budget
19836234.002023-11-067365Actual
739220.002022-05-067366Budget
37528208.002025-03-067366Actual
9976220.002023-01-047328Budget
240968.002022-07-077373Actual
30021222.042024-08-0573112Actual
16773332.002023-08-067365Actual
6679292.002022-10-067368Actual
2554616.722024-04-0573112Actual
8125300.002022-12-077364Actual
33516192.482024-11-0573113Actual
1207220.002022-06-067363Budget
3900110.002022-08-067326Budget
1490085.002023-06-067346Actual
4183300.002022-08-067317Budget
10968300.002023-02-047367Budget
10829171.002023-02-047366Actual
1009198.052022-05-067328Actual
10579220.002023-02-047316Budget
8673400.002022-12-077317Budget
36590510.182025-02-047368Actual
36180373.002025-02-047365Actual
24014104.002024-03-057356Actual
536100.002022-05-067326Budget
1430975.232023-05-0673411Actual
2880239.062024-07-0673511Actual
2545545.442024-04-0573511Actual
18151443.512023-09-067318Actual
6149110.002022-10-067326Budget
11295166.002023-03-067363Actual
12094300.002023-03-067367Budget
3852220.002022-08-067316Budget
6244220.002022-10-067346Budget
27623206.082024-06-0573411Actual
14045444.002023-05-067367Actual
6430300.002022-10-067317Budget
4835300.002022-09-067315Budget
4509229.002022-09-067313Actual
17804302.002023-09-067365Actual
22689150.002024-02-047373Actual
27978536.002024-07-067313Actual
17028421.002023-08-067317Actual
3122300.002022-07-077367Budget
2715875.002024-06-057326Actual
12422220.002023-04-067363Budget
10442400.002023-02-047315Budget
19894137.002023-11-067316Actual
38890442.002025-04-067368Actual
1709300.002022-06-067336Budget
13082171.002023-04-067366Actual
2436963.532024-03-0573311Actual
35143293.002025-01-047336Actual
2456500.002022-07-077314Budget
37495128.002025-03-067356Actual
5695132.002022-10-067363Actual
14549471.002023-06-067363Actual
22752205.002024-02-047364Actual
5632220.002022-10-067313Budget
36025132.002025-02-047373Actual
32098302.892024-10-0573111Actual
2442324.162024-03-0573511Actual
37619452.002025-03-067367Actual
22243355.632024-01-047328Actual
34400175.232024-12-0673311Actual
38387486.002025-04-067364Actual
14726332.002023-06-067315Actual
1847116.722023-09-0673112Actual
2922108.002022-07-077356Actual
3996220.002022-08-067346Budget
34287366.242024-12-067368Actual
13302514.732023-04-067318Actual
15906127.002023-07-077356Actual
3949220.002022-08-067336Budget
17917230.002023-09-067336Actual
15493790.002023-07-077313Actual
18093301.002023-09-067367Actual
267300.002022-05-067364Budget
28748216.722024-07-0673311Actual
23849236.002024-03-057365Actual
23756254.002024-03-057364Actual
34874158.002025-01-047373Actual
25346122.042024-04-0573111Actual
1025562.002023-02-047373Actual
6618252.602022-10-067328Actual
960300.002022-05-067318Budget
38948369.912025-04-0673111Actual
10176220.002023-02-047363Budget
19217257.152023-10-067368Actual
37677799.582025-03-067318Actual
2723893.002024-06-057356Actual
1944362.002022-06-067317Actual
15706324.002023-07-077315Actual
10116300.002023-02-047313Budget
1643711.402023-07-0773212Actual
28573738.972024-07-067318Actual
30168310.032024-08-0573213Actual
1540314.592023-06-0673112Actual
13411276.842023-04-067368Actual
19743223.002023-11-067364Actual
7878257.002022-12-077313Actual
4104216.002022-08-067366Actual
31147241.192024-09-0573112Actual
19155714.732023-10-067318Actual
27888424.072024-06-0573213Actual
19624486.002023-11-067363Actual
2980243.002022-07-077366Actual
3675769.912025-02-0473511Actual
19975103.002023-11-067346Actual
24103436.002024-03-057317Actual
7143300.002022-11-067365Budget
6819135.002022-11-067363Actual
1889374.002023-10-067326Actual
17384129.482023-08-0673611Actual
31538414.002024-10-057364Actual
25784121.002024-05-057373Actual
1865220.002022-06-067366Budget
2457557.002022-07-077314Actual
29518151.002024-08-057346Actual
26560103.952024-05-0573611Actual
2236281.612024-01-0473211Actual
24195655.642024-03-057318Actual
18715251.002023-10-067364Actual
2130220.002022-06-067328Budget
1025480.002023-02-047373Budget
24785229.002024-04-057364Actual
4322400.002022-08-067318Budget
14105496.542023-05-067318Actual
33304113.532024-11-0573411Actual
29344471.002024-08-057315Actual
34133861.002024-12-067317Actual
8815300.002022-12-077318Budget
12220207.152023-03-067328Actual
2369396.002024-03-057373Actual
34782665.002025-01-047313Actual
30973262.472024-09-0573111Actual
7938161.002022-12-077363Actual
2542864.592024-04-0573411Actual
19250.002022-05-067313Actual
3396450.002024-12-067326Actual
1864172.002022-06-067366Actual
10578223.002023-02-047316Actual
9928300.002023-01-047318Budget
4043110.002022-08-067356Budget
819400.002022-05-067317Budget
9247384.002023-01-047364Actual
18561644.002023-10-067313Actual
38735520.002025-04-067317Actual
16560390.002023-08-067363Actual
37388203.002025-03-067316Actual
38565102.002025-04-067326Actual
31089234.812024-09-0573611Actual
28190501.002024-07-067315Actual
2560523.102024-04-0573612Actual
26711132.832024-05-0573113Actual
23220292.002024-02-047328Actual
12830223.002023-04-067316Actual
27328640.002024-06-057317Actual
1837925.232023-09-0673511Actual
27363473.002024-06-057367Actual
10676304.002023-02-047336Actual
38828793.522025-04-067318Actual
7222266.002022-11-067316Actual
30141183.712024-08-0573113Actual
3782553.952025-03-0673211Actual
9060161.002023-01-047363Actual
13716365.002023-05-067315Actual
13656304.002023-05-067364Actual
27421937.462024-06-057318Actual
30083291.192024-08-0573612Actual
22334105.022024-01-0473111Actual
20739367.002023-12-077314Actual
28364195.002024-07-067346Actual
12974220.002023-04-067346Budget
3802553.952025-03-0673212Actual
28480751.002024-07-067317Actual
39149214.592025-04-0673112Actual
33130399.572024-11-057328Actual
3201520.792022-07-077318Actual
1068220.002022-05-067368Budget
26201780.002024-05-057317Actual
11235300.002023-03-067313Budget
35698186.932025-01-0473112Actual
34345410.342024-12-0673111Actual
1829823.102023-09-0673211Actual
28423209.002024-07-067366Actual
34666274.942024-12-0673113Actual
39003160.342025-04-0673311Actual
3560737.992025-01-0473511Actual
2171391.002024-01-047373Actual
2644553.952024-05-0573211Actual
6245153.002022-10-067346Actual
8393120.002022-12-077326Budget
2056231.612023-11-0673612Actual
32720556.002024-11-057315Actual
5074213.002022-09-067336Actual
407336.002022-05-067365Actual
8265300.002022-12-077365Actual
13951142.002023-05-067366Actual
180483.002022-06-067356Actual
2501782.002024-04-057346Actual
13022127.002023-04-067356Actual
352774.002022-08-067373Actual
26417151.832024-05-0573111Actual
15345108.212023-06-0673611Actual
28013478.002024-07-067363Actual
614894.002022-10-067326Actual
27212160.002024-06-057346Actual
8124300.002022-12-077364Budget
144278.212023-05-0673212Actual
16912126.002023-08-067346Actual
18866123.002023-10-067316Actual
5366218.002022-09-067367Actual
2038569.912023-11-0673411Actual
1534300.002022-06-067365Budget
5444496.542022-09-067318Actual
29286486.002024-08-057364Actual
3950182.002022-08-067336Actual
30644144.002024-09-057346Actual
7551400.002022-11-067317Budget
11847220.002023-03-067346Budget
1472362.002022-06-067315Actual
26828527.002024-06-057313Actual
29847311.402024-08-0573111Actual
22157364.002024-01-047367Actual
10828220.002023-02-047366Budget
12282220.782023-03-067368Actual
20212414.732023-11-067328Actual
20245461.702023-11-067368Actual
33937240.002024-12-067316Actual
6021300.002022-10-067365Budget
2777037.992024-06-0573212Actual
27073334.002024-06-057365Actual
31596702.002024-10-057315Actual
10626101.002023-02-047326Actual
225078.212024-01-0473112Actual
36435817.002025-02-047317Actual
408300.002022-05-067365Budget
128480.002022-06-067373Budget
29755399.572024-08-057328Actual
32180134.802024-10-0573411Actual
12221120.002023-03-067328Budget
4694400.002022-09-067314Budget
9710220.002023-01-047366Budget
37997182.682025-03-0673112Actual
28390112.002024-07-067356Actual
19709431.002023-11-067314Actual
35169135.002025-01-047346Actual
31383794.002024-10-057313Actual
2981220.002022-07-077366Budget
9559237.002023-01-047336Actual
3249207.152022-07-077328Actual
26057168.002024-05-057336Actual
2192220.002022-06-067368Budget
14874234.002023-06-067336Actual
26083122.002024-05-057346Actual
14634307.002023-06-067314Actual
629198.002022-10-067356Actual
2393439.002024-03-057326Actual
2351215.652024-02-0473112Actual
9187500.002023-01-047314Budget
39269232.842025-04-0673113Actual
1137343.002023-03-067373Actual
5073220.002022-09-067336Budget
9711148.002023-01-047366Actual
23254364.722024-02-047368Actual
7939120.002022-12-077363Budget
53796.002022-05-067326Actual
1803120.002022-06-067356Budget
2765073.102024-06-0573511Actual
11155205.632023-02-047368Actual
78151.002022-05-067363Actual
9246300.002023-01-047364Budget
30412591.002024-09-057364Actual
22902152.002024-02-047316Actual
738201.002022-05-067366Actual
20832351.002023-12-077315Actual
35088162.002025-01-047316Actual
3519584.002025-01-047356Actual
33752655.002024-12-067314Actual
5226220.002022-09-067366Budget
14926106.002023-06-067356Actual
25690585.002024-05-057313Actual
15171335.942023-06-067368Actual
1756220.002022-06-067346Budget
3637300.002022-08-067364Budget
174428.212023-08-0673112Actual
1613196.002022-06-067316Actual
4243300.002022-08-067367Actual
9607220.002023-01-047346Budget
6350220.002022-10-067366Budget
8442220.002022-12-077336Budget
12281220.002023-03-067368Budget
33250173.102024-11-0573211Actual
23134455.002024-02-047367Actual
2254032.672024-01-0473612Actual
10675300.002023-02-047336Budget
12611364.002023-04-067364Actual
1732378.422023-08-0673411Actual
28601482.912024-07-067328Actual
17063353.002023-08-067367Actual
30292355.002024-09-057363Actual
16117395.032023-07-077328Actual
1434273.102023-05-0673611Actual
31326366.172024-09-0573613Actual
28836245.442024-07-0673611Actual
2133197.572023-12-0773111Actual
1629173.102023-07-0773411Actual
17183296.542023-08-067368Actual
14959135.002023-06-067366Actual
1660100.002022-06-067326Budget
29166450.002024-08-057363Actual
1525723.102023-06-0673211Actual
680122.002022-05-067356Actual
22215620.792024-01-047318Actual
2665326.292024-05-0573612Actual
10441416.002023-02-047315Actual
19275122.042023-10-0673111Actual
12879120.002023-04-067326Budget
25288296.542024-04-057368Actual
34693238.102024-12-0673213Actual
20866361.002023-12-077365Actual
21980222.002024-01-047336Actual
15585128.002023-07-077373Actual
36556449.572025-02-047328Actual
24751380.002024-04-057314Actual
33632778.002024-12-067313Actual
4429246.542022-08-067368Actual
14282102.892023-05-0673311Actual
29789496.542024-08-057368Actual
35726102.892025-01-0473212Actual
1531197.572023-06-0673411Actual
1865380.002023-10-067373Actual
28635523.822024-07-067368Actual
24666377.002024-04-057363Actual
37739631.402025-03-067368Actual
3774300.002022-08-067365Budget
21239335.942023-12-077328Actual
3284078.002024-11-057326Actual
10627120.002023-02-047326Budget
1149286.002022-06-067313Actual
16645317.002023-08-067314Actual
8674332.002022-12-077317Actual
18773290.002023-10-067315Actual
33845426.002024-12-067315Actual
9560220.002023-01-047336Budget
24256343.512024-03-057368Actual
12093236.002023-03-067367Actual
2515300.002022-07-077364Budget
33222422.042024-11-0573111Actual
11561400.002023-03-067315Budget
13161400.002023-04-067317Budget
2537424.162024-04-0573211Actual
19801429.002023-11-067315Actual
30377642.002024-09-057314Actual
32953202.002024-11-057366Actual
16151366.242023-07-077368Actual
39030260.342025-04-0673411Actual
961535.942022-05-067318Actual
1189363.002023-03-067356Actual
11047585.942023-02-047318Actual
2778100.002022-07-077326Budget
20126301.002023-11-067367Actual
22717395.002024-02-047314Actual
35440395.032025-01-047368Actual
502576.002022-09-067326Actual
2921120.002022-07-077356Budget
34725338.102024-12-0673613Actual
2593300.002022-07-077315Budget
8344213.002022-12-077316Actual
38059365.662025-03-0673612Actual
35553178.422025-01-0473311Actual
26738297.752024-05-0573213Actual
1841386.932023-09-0673611Actual
15799158.002023-07-077316Actual
1631827.362023-07-0773511Actual
689670.002022-11-067373Budget
1897357.002023-10-067356Actual
3574400.002022-08-067314Budget
29669390.002024-08-057367Actual
31294238.102024-09-0573213Actual
3067091.002024-09-057356Actual
2147494.382023-12-0773611Actual
7270120.002022-11-067326Budget
6197254.002022-10-067336Actual
2144022.042023-12-0773511Actual
880300.002022-05-067367Budget
15613274.002023-07-077314Actual
27483296.542024-06-057368Actual
32417308.282024-10-0573213Actual
2138683.742023-12-0773311Actual
36053963.002025-02-047314Actual
7738220.002022-11-067328Budget
2827300.002022-07-077336Budget
266263.002022-05-067364Actual
11420400.002023-03-067314Budget
19417129.482023-10-0673611Actual
2041250.762023-11-0673511Actual
3449120.002022-08-067363Budget
27684181.612024-06-0573611Actual
37202585.002025-03-067314Actual
4371325.332022-08-067328Actual
25076180.002024-04-057366Actual
25725405.002024-05-057363Actual
32813225.002024-11-057316Actual
32240253.962024-10-0573611Actual
9384291.002023-01-047365Actual
3342439.062024-11-0573212Actual
9789400.002023-01-047317Budget
7414120.002022-11-067356Budget
577286.002022-10-067373Actual
4323442.002022-08-067318Actual
9000222.002023-01-047313Actual
2131292.002022-06-067328Actual
679120.002022-05-067356Budget
2987573.102024-08-0573211Actual
5820436.002022-10-067314Actual
951194.002023-01-047326Actual
33992221.002024-12-067336Actual
12928237.002023-04-067336Actual
20979209.002023-12-077336Actual
31267132.832024-09-0573113Actual
1735017.782023-08-0673511Actual
24046166.002024-03-057366Actual
38593248.002025-04-067336Actual
3901118.002022-08-067326Actual
32450274.942024-10-0573613Actual
10117236.002023-02-047313Actual
32332274.172024-10-0573612Actual
18300.002022-05-067313Budget
34995527.002025-01-047315Actual
27449457.152024-06-057328Actual
3060429.002022-07-077317Actual

Generated 2025-06-06 01:19:01.433 UTC