[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23814298.002024-03-017315Actual
2130220.002022-06-027328Budget
2156517.782023-12-0373612Actual
801655.002022-12-037373Actual
8125300.002022-12-037364Actual
36590510.182025-01-317368Actual
5960300.002022-10-027315Budget
5694120.002022-10-027363Budget
18921169.002023-10-027336Actual
7143300.002022-11-027365Budget
16680213.002023-08-027364Actual
10442400.002023-01-317315Budget
27363473.002024-06-017367Actual
35526146.512024-12-3173211Actual
3292099.002024-11-017356Actual
5306300.002022-09-027317Budget
5444496.542022-09-027318Actual
13302514.732023-04-027318Actual
9247384.002022-12-317364Actual
32450274.942024-10-0173613Actual
4104216.002022-08-027366Actual
18179284.422023-09-027328Actual
14045444.002023-05-027367Actual
35934778.002025-01-317313Actual
27271210.002024-06-017366Actual
404485.002022-08-027356Actual
2880239.062024-07-0273511Actual
240880.002022-07-037373Budget
6198220.002022-10-027336Budget
12422220.002023-04-027363Budget
14874234.002023-06-027336Actual
10499364.002023-01-317365Actual
35698186.932024-12-3173112Actual
7552494.002022-11-027317Actual
1148300.002022-06-027313Budget
38593248.002025-04-027336Actual
17804302.002023-09-027365Actual
8674332.002022-12-037317Actual
35968456.002025-01-317363Actual
2593300.002022-07-037315Budget
32813225.002024-11-017316Actual
33102910.192024-11-017318Actual
14634307.002023-06-027314Actual
1709300.002022-06-027336Budget
9710220.002022-12-317366Budget
9849300.002022-12-317367Budget
4898245.002022-09-027365Actual
14282102.892023-05-0273311Actual
29755399.572024-08-017328Actual
22449120.972023-12-3173611Actual
37025366.172025-01-3173613Actual
28956300.762024-07-0273612Actual
8536120.002022-12-037356Budget
2270300.002022-07-037313Budget
7366237.002022-11-027346Actual
33044591.002024-11-017367Actual
33304113.532024-11-0173411Actual
19097442.002023-10-027367Actual
11094120.002023-01-317328Budget
1525723.102023-06-0273211Actual
801770.002022-12-037373Budget
3386220.002022-08-027313Budget
6100189.002022-10-027316Actual
2731213.002022-07-037316Actual
22215620.792023-12-317318Actual
23042152.002024-01-317366Actual
27623206.082024-06-0173411Actual
35088162.002024-12-317316Actual
2649990.122024-05-0173411Actual
2095150.002023-12-037326Actual
407336.002022-05-027365Actual
19894137.002023-11-027316Actual
29131722.002024-08-017313Actual
9001300.002022-12-317313Budget
3782553.952025-03-0273211Actual
8488198.002022-12-037346Actual
3802553.952025-03-0273212Actual
21980222.002023-12-317336Actual
13411276.842023-04-027368Actual
308531182.922024-09-017318Actual
38565102.002025-04-027326Actual
19590760.002023-11-027313Actual
17384129.482023-08-0273611Actual
3636273.002022-08-027364Actual
25690585.002024-05-017313Actual
38232579.002025-04-027313Actual
34782665.002024-12-317313Actual
2723893.002024-06-017356Actual
38144346.872025-03-0273213Actual
2103198.002023-12-037356Actual
2665326.292024-05-0173612Actual
32755593.002024-11-017365Actual
35553178.422024-12-3173311Actual
1613196.002022-06-027316Actual
36993310.032025-01-3173213Actual
1726956.082023-08-0273211Actual
19250.002022-05-027313Actual
11295166.002023-03-027363Actual
5553220.002022-09-027368Budget
32006399.572024-10-017328Actual
166166.002022-06-027326Actual
17241100.762023-08-0273111Actual
9000222.002022-12-317313Actual
34254520.792024-12-027328Actual
3200300.002022-07-037318Budget
28775151.832024-07-0273411Actual
18151443.512023-09-027318Actual
2946472.002024-08-017326Actual
2514234.002022-07-037364Actual
20832351.002023-12-037315Actual
25942400.002024-05-017365Actual
577286.002022-10-027373Actual
38352617.002025-04-027314Actual
12032270.002023-03-027317Actual
1582630.002023-07-037326Actual
2545545.442024-04-0173511Actual
26863497.002024-06-017363Actual
1646816.722023-07-0373612Actual
17943102.002023-09-027346Actual
3574400.002022-08-027314Budget
7270120.002022-11-027326Budget
12548429.002023-04-027314Actual
15880.002022-05-027373Budget
245426.082024-03-0173212Actual
14959135.002023-06-027366Actual
1534300.002022-06-027365Budget
34608310.342024-12-0273612Actual
1746911.402023-08-0273212Actual
21741355.002023-12-317314Actual
34574111.402024-12-0273212Actual
17917230.002023-09-027336Actual
633157.002022-05-027346Actual
23756254.002024-03-017364Actual
14761226.002023-06-027365Actual
8815300.002022-12-037318Budget
39269232.842025-04-0273113Actual
32298180.552024-10-0173112Actual
36293281.002025-01-317336Actual
10116300.002023-01-317313Budget
3449120.002022-08-027363Budget
1643711.402023-07-0373212Actual
21211779.882023-12-037318Actual
38678221.002025-04-027366Actual
26142125.002024-05-017366Actual
15016592.002023-06-027317Actual
11156220.002023-01-317368Budget
913947.002022-12-317373Actual
2053111.402023-11-0273212Actual
37585582.002025-03-027317Actual
3220773.102024-10-0173511Actual
3511592.002024-12-317326Actual
17862210.002023-09-027316Actual
15799158.002023-07-037316Actual
13811191.002023-05-027316Actual
614894.002022-10-027326Actual
30795421.002024-09-017367Actual
15996421.002023-07-037317Actual
11846167.002023-03-027346Actual
36789260.342025-01-3173611Actual
21118455.002023-12-037317Actual
18001158.002023-09-027366Actual
10037120.002022-12-317368Budget
2777037.992024-06-0173212Actual
31418355.002024-10-017363Actual
36345116.002025-01-317356Actual
18681319.002023-10-027314Actual
2765073.102024-06-0173511Actual
30563208.002024-09-017316Actual
24457133.742024-03-0173611Actual
10907377.002023-01-317317Actual
27596213.532024-06-0173311Actual
2540173.102024-04-0173311Actual
28225471.002024-07-027365Actual
21005144.002023-12-037346Actual
3059081.002024-09-017326Actual
4646110.002022-09-027373Budget
26948912.002024-06-017314Actual
12751300.002023-04-027365Budget
32868240.002024-11-017336Actual
2778100.002022-07-037326Budget
1626457.142023-07-0373311Actual
965463.002022-12-317356Actual
30083291.192024-08-0173612Actual
10676304.002023-01-317336Actual
1832568.852023-09-0273311Actual
6619220.002022-10-027328Budget
37443312.002025-03-027336Actual
33724185.002024-12-027373Actual
16031429.002023-07-037367Actual
8921166.242022-12-037368Actual
30973262.472024-09-0173111Actual
30377642.002024-09-017314Actual
26296828.372024-05-017318Actual
5959353.002022-10-027315Actual
4976218.002022-09-027316Actual
1528459.272023-06-0273311Actual
585300.002022-05-027336Budget
8344213.002022-12-037316Actual
20619721.002023-12-037313Actual
5492220.002022-09-027328Budget
2647295.442024-05-0173311Actual
4897300.002022-09-027365Budget
9326300.002022-12-317315Budget
17711281.002023-09-027364Actual
3853251.002022-08-027316Actual
31326366.172024-09-0173613Actual
1533218.002022-06-027365Actual
39149214.592025-04-0273112Actual
29544102.002024-08-017356Actual
2044694.382023-11-0273611Actual
8392111.002022-12-037326Actual
19949168.002023-11-027336Actual
31294238.102024-09-0173213Actual
4835300.002022-09-027315Budget
19217257.152023-10-027368Actual
78151.002022-05-027363Actual
632220.002022-05-027346Budget
37117556.002025-03-027363Actual
6244220.002022-10-027346Budget
24103436.002024-03-017317Actual
32599146.002024-11-017373Actual
31089234.812024-09-0173611Actual
8441245.002022-12-037336Actual
5121161.002022-09-027346Actual
9653120.002022-12-317356Budget
25133499.002024-04-017317Actual
30257686.002024-09-017313Actual
27328640.002024-06-017317Actual
1425528.422023-05-0273211Actual
3308220.002022-07-037368Budget
24046166.002024-03-017366Actual
2082300.002022-06-027318Budget
39296422.312025-04-0273213Actual
13162405.002023-04-027317Actual
6618252.602022-10-027328Actual
1930318.842023-10-0273211Actual
2661924.162024-05-0173112Actual
21153416.002023-12-037367Actual
9463300.002022-12-317316Budget
7691442.002022-11-027318Actual
5554198.052022-09-027368Actual
2515300.002022-07-037364Budget
4509229.002022-09-027313Actual
12220207.152023-03-027328Actual
1953323.102023-10-0273612Actual
2831066.002024-07-027326Actual
36847177.362025-01-3173112Actual
8863220.782022-12-037328Actual
11624280.002023-03-027365Actual
1685862.002023-08-027326Actual
13622373.002023-05-027314Actual
10829171.002023-01-317366Actual
7319220.002022-11-027336Budget
23312139.062024-01-3173111Actual
19681208.002023-11-027373Actual
37237608.002025-03-027364Actual
1383855.002023-05-027326Actual
6429325.002022-10-027317Actual
15854150.002023-07-037336Actual
28601482.912024-07-027328Actual
36435817.002025-01-317317Actual
14549471.002023-06-027363Actual
4183300.002022-08-027317Budget
9928300.002022-12-317318Budget
22810290.002024-01-317315Actual
2442324.162024-03-0173511Actual
15957.002022-05-027373Actual
23907234.002024-03-017316Actual
21656364.002023-12-317363Actual
26920185.002024-06-017373Actual
38480395.002025-04-027365Actual
28364195.002024-07-027346Actual
3575443.002022-08-027314Actual
38387486.002025-04-027364Actual
18947118.002023-10-027346Actual
3741592.002025-03-027326Actual
39091242.252025-04-0273611Actual
6021300.002022-10-027365Budget
10626101.002023-01-317326Actual
30703187.002024-09-017366Actual
32126116.722024-10-0173211Actual
31770139.002024-10-017346Actual
1641017.782023-07-0373112Actual
1933056.082023-10-0273311Actual
11234304.002023-03-027313Actual
15939118.002023-07-037366Actual
32040473.822024-10-017368Actual
3773301.002022-08-027365Actual
15648304.002023-07-037364Actual
34817546.002024-12-317363Actual
13500760.002023-05-027313Actual
18300.002022-05-027313Budget
6351131.002022-10-027366Actual
9510120.002022-12-317326Budget
2439683.742024-03-0173411Actual
12830223.002023-04-027316Actual
28013478.002024-07-027363Actual
36053963.002025-01-317314Actual
33164425.332024-11-017368Actual
34427199.702024-12-0273411Actual
23099468.002024-01-317317Actual
11894110.002023-03-027356Budget
6101220.002022-10-027316Budget
29669390.002024-08-017367Actual
3715300.002022-08-027315Budget
3448161.002022-08-027363Actual
7800120.002022-11-027368Budget
3004947.572024-08-0173212Actual
1950210.332023-10-0273212Actual
1068220.002022-05-027368Budget
26417151.832024-05-0173111Actual
31209409.282024-09-0173612Actual
18212366.242023-09-027368Actual
1207220.002022-06-027363Budget
2336783.742024-01-3173311Actual
820432.002022-05-027317Actual
5120220.002022-09-027346Budget
255738.212024-04-0173212Actual
34133861.002024-12-027317Actual
6149110.002022-10-027326Budget
1430975.232023-05-0273411Actual
22243355.632023-12-317328Actual
11482400.002023-03-027364Budget
26324399.572024-05-017328Actual
26083122.002024-05-017346Actual
11294220.002023-03-027363Budget
1471300.002022-06-027315Budget
28423209.002024-07-027366Actual
34400175.232024-12-0273311Actual
8673400.002022-12-037317Budget
1025480.002023-01-317373Budget
13535443.002023-05-027363Actual
13594166.002023-05-027373Actual
3519584.002024-12-317356Actual
30141183.712024-08-0173113Actual
15880103.002023-07-037346Actual
10769110.002023-01-317356Budget
2921120.002022-07-037356Budget
31978910.192024-10-017318Actual
1531197.572023-06-0273411Actual
6818120.002022-11-027363Budget
240968.002022-07-037373Actual
39003160.342025-04-0273311Actual
13303300.002023-04-027318Budget
37174137.002025-03-027373Actual
11847220.002023-03-027346Budget
9462274.002022-12-317316Actual
3900110.002022-08-027326Budget
12610400.002023-04-027364Budget
3901118.002022-08-027326Actual
13951142.002023-05-027366Actual
24785229.002024-04-017364Actual
1847116.722023-09-0273112Actual
2241697.572023-12-3173411Actual
1460672.002023-06-027373Actual
30349161.002024-09-017373Actual
19743223.002023-11-027364Actual
739220.002022-05-027366Budget
36145649.002025-01-317315Actual
13412220.002023-04-027368Budget
2135977.362023-12-0373211Actual
738201.002022-05-027366Actual
17149245.032023-08-027328Actual
13223236.002023-04-027367Actual
31744208.002024-10-017336Actual
8595224.002022-12-037366Actual
1829823.102023-09-0273211Actual
31147241.192024-09-0173112Actual
13656304.002023-05-027364Actual
741381.002022-11-027356Actual
7611364.002022-11-027367Actual
36180373.002025-01-317365Actual
26738297.752024-05-0173213Actual
12031400.002023-03-027317Budget
24936152.002024-04-017316Actual
25346122.042024-04-0173111Actual
33277109.272024-11-0173311Actual
24666377.002024-04-017363Actual
28480751.002024-07-027317Actual
2652300.002022-07-037365Budget
23721380.002024-03-017314Actual
15613274.002023-07-037314Actual
28283286.002024-07-027316Actual
21925162.002023-12-317316Actual
464788.002022-09-027373Actual
13082171.002023-04-027366Actual
37739631.402025-03-027368Actual
2298382.002024-01-317346Actual
12094300.002023-03-027367Budget
22597643.002024-01-317313Actual
33250173.102024-11-0173211Actual
18093301.002023-09-027367Actual
8489220.002022-12-037346Budget
33338257.152024-11-0173611Actual
20924181.002023-12-037316Actual
16525585.002023-08-027313Actual
15229126.292023-06-0273111Actual
31829171.002024-10-017366Actual
27569113.532024-06-0173211Actual
3790640.122025-03-0273511Actual
19836234.002023-11-027365Actual
13751288.002023-05-027365Actual
11623300.002023-03-027365Budget
21061127.002023-12-037366Actual
5365300.002022-09-027367Budget
34937591.002024-12-317364Actual
38948369.912025-04-0273111Actual
33787624.002024-12-027364Actual
1434273.102023-05-0273611Actual
2131292.002022-06-027328Actual
2554616.722024-04-0173112Actual
2828313.002022-07-037336Actual
36703210.342025-01-3173311Actual
9977305.632022-12-317328Actual
32627741.002024-11-017314Actual
1484683.002023-06-027326Actual
11235300.002023-03-027313Budget
29577228.002024-08-017366Actual
5821400.002022-10-027314Budget
7084300.002022-11-027315Budget
2254032.672023-12-3173612Actual
26201780.002024-05-017317Actual
13918102.002023-05-027356Actual
2496330.002024-04-017326Actual
33130399.572024-11-017328Actual
1332500.002022-06-027314Budget
8203353.002022-12-037315Actual
23220292.002024-01-317328Actual
10723153.002023-01-317346Actual
9789400.002022-12-317317Budget
12752249.002023-04-027365Actual
38619130.002025-04-027346Actual
12689400.002023-04-027315Budget
880300.002022-05-027367Budget
1943400.002022-06-027317Budget
2050411.402023-11-0273112Actual
36025132.002025-01-317373Actual
33396149.702024-11-0173112Actual
16560390.002023-08-027363Actual
37879167.782025-03-0273411Actual
33575397.752024-11-0173613Actual
29634861.002024-08-017317Actual
27073334.002024-06-017365Actual
23962162.002024-03-017336Actual
1938445.442023-10-0273511Actual
2351215.652024-01-3173112Actual
30505450.002024-09-017365Actual
17592414.002023-09-027363Actual
3905741.192025-04-0273511Actual
4243300.002022-08-027367Actual
15706324.002023-07-037315Actual
9850202.002022-12-317367Actual
22902152.002024-01-317316Actual
31475146.002024-10-017373Actual
22752205.002024-01-317364Actual
37388203.002025-03-027316Actual
1732378.422023-08-0273411Actual
27541350.772024-06-0173111Actual
28338321.002024-07-027336Actual
9060161.002022-12-317363Actual
2004300.002022-06-027367Budget
2542864.592024-04-0173411Actual
26236577.002024-05-017367Actual
9061120.002022-12-317363Budget
1077088.002023-01-317356Actual
20034148.002023-11-027366Actual
36087625.002025-01-317364Actual
960300.002022-05-027318Budget
37677799.582025-03-027318Actual
21273246.542023-12-037368Actual
11420400.002023-03-027314Budget
32153146.512024-10-0173311Actual
3996220.002022-08-027346Budget
1189363.002023-03-027356Actual
1149286.002022-06-027313Actual
1445827.362023-05-0273612Actual
10038257.152022-12-317368Actual
2980243.002022-07-037366Actual
1025562.002023-01-317373Actual
3832498.002025-04-027373Actual
32720556.002024-11-017315Actual
12928237.002023-04-027336Actual
19624486.002023-11-027363Actual
5881300.002022-10-027364Budget
27861183.712024-06-0173113Actual
28748216.722024-07-0273311Actual
2334063.532024-01-3173211Actual
7083273.002022-11-027315Actual
30644144.002024-09-017346Actual
11799300.002023-03-027336Budget
2035851.822023-11-0273311Actual
7005364.002022-11-027364Actual
8814510.182022-12-037318Actual
3248220.002022-07-037328Budget
12282220.782023-03-027368Actual
5305270.002022-09-027317Actual

Generated 2025-06-01 04:30:02.300 UTC