[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10177141.002023-02-037363Actual
2514234.002022-07-067364Actual
3511592.002025-01-037326Actual
33937240.002024-12-057316Actual
3201520.792022-07-067318Actual
13411276.842023-04-057368Actual
6245153.002022-10-057346Actual
11800313.002023-03-057336Actual
28190501.002024-07-057315Actual
8064546.002022-12-067314Actual
2875198.002022-07-067346Actual
17769263.002023-09-057315Actual
15051364.002023-06-057367Actual
19097442.002023-10-057367Actual
7271131.002022-11-057326Actual
738201.002022-05-057366Actual
11047585.942023-02-037318Actual
33516192.482024-11-0473113Actual
4043110.002022-08-057356Budget
26142125.002024-05-047366Actual
8204300.002022-12-067315Budget
15939118.002023-07-067366Actual
9790455.002023-01-037317Actual
9000222.002023-01-037313Actual
16971137.002023-08-057366Actual
32153146.512024-10-0473311Actual
8594220.002022-12-067366Budget
33277109.272024-11-0473311Actual
34287366.242024-12-057368Actual
15799158.002023-07-067316Actual
32098302.892024-10-0473111Actual
1850432.672023-09-0573612Actual
1841386.932023-09-0573611Actual
1333572.002022-06-057314Actual
1137280.002023-03-057373Budget
32180134.802024-10-0473411Actual
3802553.952025-03-0573212Actual
11420400.002023-03-057314Budget
22902152.002024-02-037316Actual
34018175.002024-12-057346Actual
6492354.002022-10-057367Actual
12974220.002023-04-057346Budget
16738386.002023-08-057315Actual
4184364.002022-08-057317Actual
1250065.002023-04-057373Actual
8265300.002022-12-067365Actual
33845426.002024-12-057315Actual
11156220.002023-02-037368Budget
15137252.602023-06-057328Actual
35553178.422025-01-0373311Actual
2130220.002022-06-057328Budget
23601707.002024-03-047313Actual
5694120.002022-10-057363Budget
29492240.002024-08-047336Actual
37528208.002025-03-057366Actual
15957.002022-05-057373Actual
23907234.002024-03-047316Actual
7551400.002022-11-057317Budget
34076154.002024-12-057366Actual
9246300.002023-01-037364Budget
24014104.002024-03-047356Actual
30412591.002024-09-047364Actual
2537424.162024-04-0473211Actual
28775151.832024-07-0573411Actual
2339497.572024-02-0373411Actual
31689266.002024-10-047316Actual
4508220.002022-09-057313Budget
2946472.002024-08-047326Actual
1726956.082023-08-0573211Actual
12360300.002023-04-057313Budget
12282220.782023-03-057368Actual
1829823.102023-09-0573211Actual
207486.002022-05-057314Actual
10116300.002023-02-037313Budget
8125300.002022-12-067364Actual
5959353.002022-10-057315Actual
14726332.002023-06-057315Actual
22844351.002024-02-037365Actual
26083122.002024-05-047346Actual
1332500.002022-06-057314Budget
14105496.542023-05-057318Actual
29379380.002024-08-047365Actual
34400175.232024-12-0573311Actual
37295702.002025-03-057315Actual
26920185.002024-06-047373Actual
10442400.002023-02-037315Budget
4835300.002022-09-057315Budget
35285520.002025-01-037317Actual
12751300.002023-04-057365Budget
1484683.002023-06-057326Actual
10303386.002023-02-037314Actual
633157.002022-05-057346Actual
5366218.002022-09-057367Actual
33044591.002024-11-047367Actual
11623300.002023-03-057365Budget
33222422.042024-11-0473111Actual
365281020.802025-02-037318Actual
2195262.002024-01-037326Actual
739220.002022-05-057366Budget
10626101.002023-02-037326Actual
2778100.002022-07-067326Budget
35088162.002025-01-037316Actual
347300.002022-05-057315Budget
35698186.932025-01-0373112Actual
3574400.002022-08-057314Budget
14010520.002023-05-057317Actual
2330159.002022-07-067363Actual
4568137.002022-09-057363Actual
801770.002022-12-067373Budget
3171674.002024-10-047326Actual
1206203.002022-06-057363Actual
10499364.002023-02-037365Actual
1757237.002022-06-057346Actual
3575443.002022-08-057314Actual
9186357.002023-01-037314Actual
24936152.002024-04-047316Actual
36180373.002025-02-037365Actual
6571655.642022-10-057318Actual
20739367.002023-12-067314Actual
3774300.002022-08-057365Budget
36087625.002025-02-037364Actual
29518151.002024-08-047346Actual
3445469.912024-12-0573511Actual
9789400.002023-01-037317Budget
31596702.002024-10-047315Actual
21413100.762023-12-0673411Actual
23254364.722024-02-037368Actual
5821400.002022-10-057314Budget
8536120.002022-12-067356Budget
2236281.612024-01-0373211Actual
37025366.172025-02-0373613Actual
7143300.002022-11-057365Budget
13022127.002023-04-057356Actual
5445400.002022-09-057318Budget
19155714.732023-10-057318Actual
17384129.482023-08-0573611Actual
6149110.002022-10-057326Budget
27742282.682024-06-0473112Actual
24137339.002024-03-047367Actual
12975165.002023-04-057346Actual
34725338.102024-12-0573613Actual
9559237.002023-01-037336Actual
6021300.002022-10-057365Budget
1077088.002023-02-037356Actual
29251865.002024-08-047314Actual
9383300.002023-01-037365Budget
8345300.002022-12-067316Budget
21239335.942023-12-067328Actual
33543338.102024-11-0473213Actual
23814298.002024-03-047315Actual
6818120.002022-11-057363Budget
39296422.312025-04-0573213Actual
10722220.002023-02-037346Budget
35143293.002025-01-037336Actual
13223236.002023-04-057367Actual
32417308.282024-10-0473213Actual
1864172.002022-06-057366Actual
53796.002022-05-057326Actual
22689150.002024-02-037373Actual
21775257.002024-01-037364Actual
29544102.002024-08-047356Actual
36345116.002025-02-037356Actual
502576.002022-09-057326Actual
32894180.002024-11-047346Actual
2980243.002022-07-067366Actual
13412220.002023-04-057368Budget
35169135.002025-01-037346Actual
3396450.002024-12-057326Actual
5881300.002022-10-057364Budget
1835283.742023-09-0573411Actual
9710220.002023-01-037366Budget
28515443.002024-07-057367Actual
12032270.002023-03-057317Actual
27596213.532024-06-0473311Actual
34817546.002025-01-037363Actual
1950210.332023-10-0573212Actual
1207220.002022-06-057363Budget
32240253.962024-10-0473611Actual
128480.002022-06-057373Budget
31209409.282024-09-0473612Actual
29847311.402024-08-0473111Actual
30915567.762024-09-047368Actual
18179284.422023-09-057328Actual
32126116.722024-10-0473211Actual
17121513.212023-08-057318Actual
16525585.002023-08-057313Actual
35759431.622025-01-0373612Actual
1947511.402023-10-0573112Actual
31418355.002024-10-047363Actual
31475146.002024-10-047373Actual
20126301.002023-11-057367Actual
25133499.002024-04-047317Actual
3060429.002022-07-067317Actual
8441245.002022-12-067336Actual
3449120.002022-08-057363Budget
15906127.002023-07-067356Actual
3386220.002022-08-057313Budget
30349161.002024-09-047373Actual
24666377.002024-04-047363Actual
33338257.152024-11-0473611Actual
31886795.002024-10-047317Actual
3715300.002022-08-057315Budget
33752655.002024-12-057314Actual
7414120.002022-11-057356Budget
14959135.002023-06-057366Actual
28225471.002024-07-057365Actual
25076180.002024-04-047366Actual
2071196.002023-12-067373Actual
38593248.002025-04-057336Actual
4836332.002022-09-057315Actual
15016592.002023-06-057317Actual
15585128.002023-07-067373Actual
37797260.342025-03-0573111Actual
2050411.402023-11-0573112Actual
37852219.912025-03-0573311Actual
5632220.002022-10-057313Budget
24751380.002024-04-047314Actual
489169.002022-05-057316Actual
7879300.002022-12-067313Budget
2292934.002024-02-037326Actual
16352102.892023-07-0673611Actual
879300.002022-05-057367Actual
31294238.102024-09-0473213Actual
13594166.002023-05-057373Actual
24457133.742024-03-0473611Actual
2133197.572023-12-0673111Actual
23312139.062024-02-0373111Actual
10578223.002023-02-037316Actual
1930318.842023-10-0573211Actual
35320473.002025-01-037367Actual
32006399.572024-10-047328Actual
741381.002022-11-057356Actual
6679292.002022-10-057368Actual
33667437.002024-12-057363Actual
36993310.032025-02-0373213Actual
36053963.002025-02-037314Actual
25226542.002024-04-047318Actual
29669390.002024-08-047367Actual
7799201.082022-11-057368Actual
8735300.002022-12-067367Budget
30377642.002024-09-047314Actual
3342439.062024-11-0473212Actual
4183300.002022-08-057317Budget
5167110.002022-09-057356Budget
39003160.342025-04-0573311Actual
24256343.512024-03-047368Actual
24631702.002024-04-047313Actual
22065197.002024-01-037366Actual
31383794.002024-10-047313Actual
34574111.402024-12-0573212Actual
31055184.812024-09-0473411Actual
12173300.002023-03-057318Budget
9187500.002023-01-037314Budget
38856355.632025-04-057328Actual
28283286.002024-07-057316Actual
2041250.762023-11-0573511Actual
180483.002022-06-057356Actual
21118455.002023-12-067317Actual
12549400.002023-04-057314Budget
240968.002022-07-067373Actual
18715251.002023-10-057364Actual
4569120.002022-09-057363Budget
25784121.002024-05-047373Actual
21867210.002024-01-037365Actual
8595224.002022-12-067366Actual
19183390.482023-10-057328Actual
14167355.632023-05-057368Actual
2270300.002022-07-067313Budget
2095150.002023-12-067326Actual
2044694.382023-11-0573611Actual
27541350.772024-06-0473111Actual
3121282.002022-07-067367Actual
20866361.002023-12-067365Actual
1943400.002022-06-057317Budget
2144022.042023-12-0673511Actual
1025562.002023-02-037373Actual
22810290.002024-02-037315Actual
34254520.792024-12-057328Actual
3773301.002022-08-057365Actual
8673400.002022-12-067317Budget
2334063.532024-02-0373211Actual
3004947.572024-08-0473212Actual
2540173.102024-04-0473311Actual
8203353.002022-12-067315Actual
9061120.002023-01-037363Budget
27861183.712024-06-0473113Actual
16645317.002023-08-057314Actual
15996421.002023-07-067317Actual
1732378.422023-08-0573411Actual
27040556.002024-06-047315Actual
4105220.002022-08-057366Budget
2254032.672024-01-0373612Actual
6198220.002022-10-057336Budget
225078.212024-01-0373112Actual
8124300.002022-12-067364Budget
33396149.702024-11-0473112Actual
35440395.032025-01-037368Actual
38232579.002025-04-057313Actual
12094300.002023-03-057367Budget
27978536.002024-07-057313Actual
3917794.382025-04-0573212Actual
30795421.002024-09-047367Actual
10675300.002023-02-037336Budget
536100.002022-05-057326Budget
2831066.002024-07-057326Actual
8815300.002022-12-067318Budget
961535.942022-05-057318Actual
20832351.002023-12-067315Actual
7612300.002022-11-057367Budget
689753.002022-11-057373Actual
4646110.002022-09-057373Budget
23099468.002024-02-037317Actual
5773110.002022-10-057373Budget
27921466.172024-06-0473613Actual
36378137.002025-02-037366Actual
19743223.002023-11-057364Actual
36703210.342025-02-0373311Actual
11234304.002023-03-057313Actual
5493266.242022-09-057328Actual
11953220.002023-03-057366Budget
7473220.002022-11-057366Budget
27623206.082024-06-0473411Actual
2554616.722024-04-0473112Actual
18921169.002023-10-057336Actual
23009108.002024-02-037356Actual
2874220.002022-07-067346Budget
38117260.912025-03-0573113Actual
28364195.002024-07-057346Actual
29166450.002024-08-047363Actual
32507819.002024-11-047313Actual
1992166.002023-11-057326Actual
488220.002022-05-057316Budget
3059081.002024-09-047326Actual
11702220.002023-03-057316Budget
29789496.542024-08-047368Actual
2138683.742023-12-0673311Actual
21211779.882023-12-067318Actual
33250173.102024-11-0473211Actual
34874158.002025-01-037373Actual
39030260.342025-04-0573411Actual
37237608.002025-03-057364Actual
31326366.172024-09-0473613Actual
4104216.002022-08-057366Actual
34168514.002024-12-057367Actual
632220.002022-05-057346Budget
820432.002022-05-057317Actual
5633272.002022-10-057313Actual
23192514.732024-02-037318Actual
17943102.002023-09-057346Actual
1068220.002022-05-057368Budget
4243300.002022-08-057367Actual
28423209.002024-07-057366Actual
1788955.002023-09-057326Actual
689670.002022-11-057373Budget
13302514.732023-04-057318Actual
2451520.972024-03-0473112Actual
3448161.002022-08-057363Actual
32627741.002024-11-047314Actual
28390112.002024-07-057356Actual
12031400.002023-03-057317Budget
30470508.002024-09-047315Actual
19590760.002023-11-057313Actual
31978910.192024-10-047318Actual
12172395.032023-03-057318Actual
5305270.002022-09-057317Actual
2354422.042024-02-0373612Actual
2135977.362023-12-0673211Actual
33130399.572024-11-047328Actual
16912126.002023-08-057346Actual
33102910.192024-11-047318Actual
36025132.002025-02-037373Actual
37330471.002025-03-057365Actual
2000168.002023-11-057356Actual
11561400.002023-03-057315Budget
2730220.002022-07-067316Budget
15528416.002023-07-067363Actual
13535443.002023-05-057363Actual
408300.002022-05-057365Budget
29963260.342024-08-0473611Actual
1750028.422023-08-0573612Actual
7366237.002022-11-057346Actual
36789260.342025-02-0373611Actual
19250.002022-05-057313Actual
18001158.002023-09-057366Actual
26863497.002024-06-047363Actual
12548429.002023-04-057314Actual
13716365.002023-05-057315Actual
28601482.912024-07-057328Actual
32755593.002024-11-047365Actual
16209156.082023-07-0673111Actual
38352617.002025-04-057314Actual
29223158.002024-08-047373Actual
17804302.002023-09-057365Actual
8863220.782022-12-067328Actual
31829171.002024-10-047366Actual
29014239.852024-07-0573113Actual
35640203.952025-01-0373611Actual
8392111.002022-12-067326Actual
2661924.162024-05-0473112Actual
6819135.002022-11-057363Actual
25907369.002024-05-047315Actual
206500.002022-05-057314Budget
2191284.422022-06-057368Actual
7691442.002022-11-057318Actual
19801429.002023-11-057315Actual
36556449.572025-02-037328Actual
22957256.002024-02-037336Actual
22752205.002024-02-037364Actual
2922108.002022-07-067356Actual
34345410.342024-12-0573111Actual
1710190.002022-06-057336Actual
6618252.602022-10-057328Actual
801655.002022-12-067373Actual
1392312.002022-06-057364Actual
245426.082024-03-0473212Actual
30083291.192024-08-0473612Actual
30760604.002024-09-047317Actual
19417129.482023-10-0573611Actual
1935766.722023-10-0573411Actual
31796124.002024-10-047356Actual
3832498.002025-04-057373Actual
26771329.332024-05-0473613Actual
35378896.552025-01-037318Actual
12690339.002023-04-057315Actual
26296828.372024-05-047318Actual
31267132.832024-09-0473113Actual
19836234.002023-11-057365Actual
18681319.002023-10-057314Actual
3292099.002024-11-047356Actual
19217257.152023-10-057368Actual
32450274.942024-10-0473613Actual
15880.002022-05-057373Budget
35526146.512025-01-0373211Actual
28338321.002024-07-057336Actual
2731213.002022-07-067316Actual
22243355.632024-01-037328Actual
2457557.002022-07-067314Actual
7938161.002022-12-067363Actual
1889374.002023-10-057326Actual
37117556.002025-03-057363Actual
37495128.002025-03-057356Actual
1460672.002023-06-057373Actual
34044132.002024-12-057356Actual
25288296.542024-04-047368Actual
18808371.002023-10-057365Actual
30563208.002024-09-047316Actual
20774245.002023-12-067364Actual
24785229.002024-04-047364Actual
4897300.002022-09-057365Budget
10968300.002023-02-037367Budget
6022345.002022-10-057365Actual
37585582.002025-03-057317Actual
5120220.002022-09-057346Budget
2651291.002022-07-067365Actual
36590510.182025-02-037368Actual
8535148.002022-12-067356Actual
9463300.002023-01-037316Budget
10907377.002023-02-037317Actual
10176220.002023-02-037363Budget
4371325.332022-08-057328Actual
2056231.612023-11-0573612Actual
27421937.462024-06-047318Actual
5073220.002022-09-057336Budget
13082171.002023-04-057366Actual
35228210.002025-01-037366Actual
11294220.002023-03-057363Budget
35968456.002025-02-037363Actual
352774.002022-08-057373Actual
38948369.912025-04-0573111Actual
11235300.002023-03-057313Budget
38828793.522025-04-057318Actual
1534300.002022-06-057365Budget
27684181.612024-06-0473611Actual
9977305.632023-01-037328Actual
38645116.002025-04-057356Actual
7472157.002022-11-057366Actual
16089655.642023-07-067318Actual
11295166.002023-03-057363Actual
7004300.002022-11-057364Budget
3307213.212022-07-067368Actual
79220.002022-05-057363Budget
21622509.002024-01-037313Actual
36730167.782025-02-0373411Actual
22717395.002024-02-037314Actual
26560103.952024-05-0473611Actual
30618188.002024-09-047336Actual
2035851.822023-11-0573311Actual
25725405.002024-05-047363Actual
6680220.002022-10-057368Budget
36648389.062025-02-0373111Actual
12927300.002023-04-057336Budget
36908315.662025-02-0373612Actual
38480395.002025-04-057365Actual
2723893.002024-06-047356Actual
27271210.002024-06-047366Actual
16560390.002023-08-057363Actual

Generated 2025-06-04 08:19:43.155 UTC