[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17711281.002023-09-017364Actual
2765073.102024-05-3173511Actual
37585582.002025-03-017317Actual
14105496.542023-05-017318Actual
19417129.482023-10-0173611Actual
27363473.002024-05-317367Actual
27742282.682024-05-3173112Actual
1933056.082023-10-0173311Actual
7612300.002022-11-017367Budget
38828793.522025-04-017318Actual
2649990.122024-04-3073411Actual
3511592.002024-12-307326Actual
2504374.002024-03-317356Actual
1534300.002022-06-017365Budget
31920514.002024-09-307367Actual
13302514.732023-04-017318Actual
2542864.592024-03-3173411Actual
26948912.002024-05-317314Actual
1841386.932023-09-0173611Actual
38232579.002025-04-017313Actual
913947.002022-12-307373Actual
1944362.002022-06-017317Actual
4244300.002022-08-017367Budget
4183300.002022-08-017317Budget
23907234.002024-02-297316Actual
37677799.582025-03-017318Actual
12422220.002023-04-017363Budget
6944514.002022-11-017314Actual
2434246.502024-02-2973211Actual
38144346.872025-03-0173213Actual
26002117.002024-04-307316Actual
1709300.002022-06-017336Budget
19250.002022-05-017313Actual
19743223.002023-11-017364Actual
11421529.002023-03-017314Actual
34076154.002024-12-017366Actual
2828313.002022-07-027336Actual
31147241.192024-08-3173112Actual
13656304.002023-05-017364Actual
15137252.602023-06-017328Actual
4104216.002022-08-017366Actual
2439683.742024-02-2973411Actual
2192220.002022-06-017368Budget
9977305.632022-12-307328Actual
2171391.002023-12-307373Actual
34226692.002024-12-017318Actual
18561644.002023-10-017313Actual
12549400.002023-04-017314Budget
35143293.002024-12-307336Actual
29789496.542024-07-317368Actual
1149286.002022-06-017313Actual
4243300.002022-08-017367Actual
14926106.002023-06-017356Actual
5226220.002022-09-017366Budget
3575443.002022-08-017314Actual
26711132.832024-04-3073113Actual
13083220.002023-04-017366Budget
1835283.742023-09-0173411Actual
19836234.002023-11-017365Actual
17917230.002023-09-017336Actual
4568137.002022-09-017363Actual
10769110.002023-01-307356Budget
5167110.002022-09-017356Budget
2980243.002022-07-027366Actual
1850432.672023-09-0173612Actual
1490085.002023-06-017346Actual
29344471.002024-07-317315Actual
31267132.832024-08-3173113Actual
27803298.642024-05-3173612Actual
30377642.002024-08-317314Actual
10117236.002023-01-307313Actual
20619721.002023-12-027313Actual
13223236.002023-04-017367Actual
2203263.002023-12-307356Actual
35877366.172024-12-3073613Actual
9383300.002022-12-307365Budget
16680213.002023-08-017364Actual
9849300.002022-12-307367Budget
38175369.682025-03-0173613Actual
7551400.002022-11-017317Budget
277966.002022-07-027326Actual
29286486.002024-07-317364Actual
16617161.002023-08-017373Actual
2880239.062024-07-0173511Actual
24457133.742024-02-2973611Actual
19949168.002023-11-017336Actual
24014104.002024-02-297356Actual
23756254.002024-02-297364Actual
36087625.002025-01-307364Actual
225078.212023-12-3073112Actual
15741219.002023-07-027365Actual
13622373.002023-05-017314Actual
12361272.002023-04-017313Actual
30349161.002024-08-317373Actual
1803120.002022-06-017356Budget
36590510.182025-01-307368Actual
16738386.002023-08-017315Actual
28013478.002024-07-017363Actual
33458343.322024-10-3173612Actual
4835300.002022-09-017315Budget
37997182.682025-03-0173112Actual
13224300.002023-04-017367Budget
22157364.002023-12-307367Actual
23312139.062024-01-3073111Actual
13161400.002023-04-017317Budget
7878257.002022-12-027313Actual
20212414.732023-11-017328Actual
14010520.002023-05-017317Actual
2731213.002022-07-027316Actual
255738.212024-03-3173212Actual
2946472.002024-07-317326Actual
1764996.002023-09-017373Actual
4371325.332022-08-017328Actual
12172395.032023-03-017318Actual
5120220.002022-09-017346Budget
32040473.822024-09-307368Actual
2515300.002022-07-027364Budget
4836332.002022-09-017315Actual
614894.002022-10-017326Actual
2472383.002024-03-317373Actual
2038569.912023-11-0173411Actual
31175111.402024-08-3173212Actual
38565102.002025-04-017326Actual
30973262.472024-08-3173111Actual
27131182.002024-05-317316Actual
15996421.002023-07-027317Actual
7005364.002022-11-017364Actual
38735520.002025-04-017317Actual
11702220.002023-03-017316Budget
7938161.002022-12-027363Actual
14726332.002023-06-017315Actual
8125300.002022-12-027364Actual
34044132.002024-12-017356Actual
16117395.032023-07-027328Actual
21118455.002023-12-027317Actual
7799201.082022-11-017368Actual
4430220.002022-08-017368Budget
22334105.022023-12-3073111Actual
38352617.002025-04-017314Actual
4429246.542022-08-017368Actual
18947118.002023-10-017346Actual
9060161.002022-12-307363Actual
8814510.182022-12-027318Actual
8674332.002022-12-027317Actual
29963260.342024-07-3173611Actual
1935766.722023-10-0173411Actual
26236577.002024-04-307367Actual
18300.002022-05-017313Budget
35934778.002025-01-307313Actual
27271210.002024-05-317366Actual
11420400.002023-03-017314Budget
35285520.002024-12-307317Actual
11703270.002023-03-017316Actual
23454133.742024-01-3073611Actual
35726102.892024-12-3073212Actual
33516192.482024-10-3173113Actual
34666274.942024-12-0173113Actual
6491300.002022-10-017367Budget
4757300.002022-09-017364Budget
5492220.002022-09-017328Budget
266263.002022-05-017364Actual
3308220.002022-07-027368Budget
3519584.002024-12-307356Actual
12751300.002023-04-017365Budget
166166.002022-06-017326Actual
207486.002022-05-017314Actual
5554198.052022-09-017368Actual
27073334.002024-05-317365Actual
10675300.002023-01-307336Budget
14761226.002023-06-017365Actual
17149245.032023-08-017328Actual
26738297.752024-04-3073213Actual
19097442.002023-10-017367Actual
20832351.002023-12-027315Actual
1540314.592023-06-0173112Actual
11046300.002023-01-307318Budget
12360300.002023-04-017313Budget
29577228.002024-07-317366Actual
488220.002022-05-017316Budget
1009198.052022-05-017328Actual
689753.002022-11-017373Actual
26560103.952024-04-3073611Actual
17028421.002023-08-017317Actual
464788.002022-09-017373Actual
1531197.572023-06-0173411Actual
8862220.002022-12-027328Budget
14549471.002023-06-017363Actual
1626457.142023-07-0273311Actual
3387203.002022-08-017313Actual
10907377.002023-01-307317Actual
913870.002022-12-307373Budget
8488198.002022-12-027346Actual
1643711.402023-07-0273212Actual
7552494.002022-11-017317Actual
31028200.762024-08-3173311Actual
8922120.002022-12-027368Budget
24785229.002024-03-317364Actual
1631827.362023-07-0273511Actual
1067198.052022-05-017368Actual
23636432.002024-02-297363Actual
10037120.002022-12-307368Budget
7270120.002022-11-017326Budget
26771329.332024-04-3073613Actual
11846167.002023-03-017346Actual
35844366.172024-12-3073213Actual
32332274.172024-09-3073612Actual
2331220.002022-07-027363Budget
6945500.002022-11-017314Budget
32599146.002024-10-317373Actual
21867210.002023-12-307365Actual
577286.002022-10-017373Actual
34782665.002024-12-307313Actual
2537424.162024-03-3173211Actual
30505450.002024-08-317365Actual
1750028.422023-08-0173612Actual
18921169.002023-10-017336Actual
3307213.212022-07-027368Actual
32298180.552024-09-3073112Actual
31770139.002024-09-307346Actual
8735300.002022-12-027367Budget
2330159.002022-07-027363Actual
37739631.402025-03-017368Actual
37388203.002025-03-017316Actual
7366237.002022-11-017346Actual
9710220.002022-12-307366Budget
365281020.802025-01-307318Actual
1148300.002022-06-017313Budget
586281.002022-05-017336Actual
31503815.002024-09-307314Actual
32894180.002024-10-317346Actual
3059400.002022-07-027317Budget
2987573.102024-07-3173211Actual
22243355.632023-12-307328Actual
2351215.652024-01-3073112Actual
6198220.002022-10-017336Budget
6351131.002022-10-017366Actual
6571655.642022-10-017318Actual
1525723.102023-06-0173211Actual
1865220.002022-06-017366Budget
19275122.042023-10-0173111Actual
10363400.002023-01-307364Budget
39211388.002025-04-0173612Actual
2777037.992024-05-3173212Actual
33879547.002024-12-017365Actual
1837925.232023-09-0173511Actual
33304113.532024-10-3173411Actual
25254305.632024-03-317328Actual
36730167.782025-01-3073411Actual
20126301.002023-11-017367Actual
35817146.872024-12-3073113Actual
3121282.002022-07-027367Actual
32627741.002024-10-317314Actual
11295166.002023-03-017363Actual
8344213.002022-12-027316Actual
36676167.782025-01-3073211Actual
689670.002022-11-017373Budget
12689400.002023-04-017315Budget
34018175.002024-12-017346Actual
30881355.632024-08-317328Actual
240968.002022-07-027373Actual
1726956.082023-08-0173211Actual
21239335.942023-12-027328Actual
2457557.002022-07-027314Actual
31596702.002024-09-307315Actual
25847307.002024-04-307364Actual
27328640.002024-05-317317Actual
32542355.002024-10-317363Actual
2594260.002022-07-027315Actual
3059081.002024-08-317326Actual
34133861.002024-12-017317Actual
11799300.002023-03-017336Budget
33787624.002024-12-017364Actual
2254032.672023-12-3073612Actual
1735017.782023-08-0173511Actual
34254520.792024-12-017328Actual
22632416.002024-01-307363Actual
1484683.002023-06-017326Actual
13082171.002023-04-017366Actual
23814298.002024-02-297315Actual
24256343.512024-02-297368Actual
38059365.662025-03-0173612Actual
14874234.002023-06-017336Actual
1440016.722023-05-0173112Actual
19624486.002023-11-017363Actual
9850202.002022-12-307367Actual
10441416.002023-01-307315Actual
1189363.002023-03-017356Actual
1757237.002022-06-017346Actual
33250173.102024-10-3173211Actual
27596213.532024-05-3173311Actual
22717395.002024-01-307314Actual
27978536.002024-07-017313Actual
34937591.002024-12-307364Actual
5121161.002022-09-017346Actual
18866123.002023-10-017316Actual
9000222.002022-12-307313Actual
35228210.002024-12-307366Actual
3526110.002022-08-017373Budget
10500300.002023-01-307365Budget
2135977.362023-12-0273211Actual
19975103.002023-11-017346Actual
23042152.002024-01-307366Actual
17677428.002023-09-017314Actual
11894110.002023-03-017356Budget
20184690.492023-11-017318Actual
3802553.952025-03-0173212Actual
32720556.002024-10-317315Actual
2540173.102024-03-3173311Actual
5773110.002022-10-017373Budget
3100173.102024-08-3173211Actual
3220773.102024-09-3073511Actual
2496330.002024-03-317326Actual
9325322.002022-12-307315Actual
879300.002022-05-017367Actual
28283286.002024-07-017316Actual
3715300.002022-08-017315Budget
12093236.002023-03-017367Actual
36556449.572025-01-307328Actual
16209156.082023-07-0273111Actual
3782553.952025-03-0173211Actual
31744208.002024-09-307336Actual
29634861.002024-07-317317Actual
267300.002022-05-017364Budget
18179284.422023-09-017328Actual
2056231.612023-11-0173612Actual
8441245.002022-12-027336Actual
2827300.002022-07-027336Budget
31475146.002024-09-307373Actual
25784121.002024-04-307373Actual
34995527.002024-12-307315Actual
1068220.002022-05-017368Budget
11953220.002023-03-017366Budget
22065197.002023-12-307366Actual
21273246.542023-12-027368Actual
16831216.002023-08-017316Actual
27483296.542024-05-317368Actual
2050411.402023-11-0173112Actual
36789260.342025-01-3073611Actual
16151366.242023-07-027368Actual
14634307.002023-06-017314Actual
6680220.002022-10-017368Budget
3716336.002022-08-017315Actual
2053111.402023-11-0173212Actual
29131722.002024-07-317313Actual
240880.002022-07-027373Budget
2236281.612023-12-3073211Actual
31089234.812024-08-3173611Actual
36293281.002025-01-307336Actual
7739195.022022-11-017328Actual
32006399.572024-09-307328Actual
26324399.572024-04-307328Actual
2130220.002022-06-017328Budget
3773301.002022-08-017365Actual
21980222.002023-12-307336Actual
13411276.842023-04-017368Actual
22215620.792023-12-307318Actual
36345116.002025-01-307356Actual
34902702.002024-12-307314Actual
35968456.002025-01-307363Actual
1864172.002022-06-017366Actual
3574400.002022-08-017314Budget
14819152.002023-06-017316Actual
15345108.212023-06-0173611Actual
10302400.002023-01-307314Budget
28836245.442024-07-0173611Actual
14227108.212023-05-0173111Actual
2339497.572024-01-3073411Actual
679120.002022-05-017356Budget
24195655.642024-02-297318Actual
10722220.002023-01-307346Budget
26296828.372024-04-307318Actual
7473220.002022-11-017366Budget
36648389.062025-01-3073111Actual
34427199.702024-12-0173411Actual
2131292.002022-06-017328Actual
37852219.912025-03-0173311Actual
2514234.002022-07-027364Actual
36966246.872025-01-3073113Actual
12927300.002023-04-017336Budget
32450274.942024-09-3073613Actual
16352102.892023-07-0273611Actual
6759338.002022-11-017313Actual
5227153.002022-09-017366Actual
1137280.002023-03-017373Budget
17769263.002023-09-017315Actual
801655.002022-12-027373Actual
78151.002022-05-017363Actual
27861183.712024-05-3173113Actual
32755593.002024-10-317365Actual
38856355.632025-04-017328Actual
1992166.002023-11-017326Actual
8392111.002022-12-027326Actual
11800313.002023-03-017336Actual
4184364.002022-08-017317Actual
3774300.002022-08-017365Budget
3853251.002022-08-017316Actual
3201520.792022-07-027318Actual
34693238.102024-12-0173213Actual
7319220.002022-11-017336Budget
25168386.002024-03-317367Actual
629198.002022-10-017356Actual
29492240.002024-07-317336Actual
741381.002022-11-017356Actual
22810290.002024-01-307315Actual
38387486.002025-04-017364Actual
2191284.422022-06-017368Actual
6758300.002022-11-017313Budget
1889374.002023-10-017326Actual
5365300.002022-09-017367Budget
11624280.002023-03-017365Actual
10828220.002023-01-307366Budget
10176220.002023-01-307363Budget
10303386.002023-01-307314Actual
2560523.102024-03-3173612Actual
23962162.002024-02-297336Actual
32390171.432024-09-3073113Actual
633157.002022-05-017346Actual
33164425.332024-10-317368Actual
2715875.002024-05-317326Actual
9001300.002022-12-307313Budget
2661924.162024-04-3073112Actual
15939118.002023-07-027366Actual
33845426.002024-12-017315Actual
31631532.002024-09-307365Actual
3996220.002022-08-017346Budget
15051364.002023-06-017367Actual
7367220.002022-11-017346Budget
19709431.002023-11-017314Actual
12423173.002023-04-017363Actual
31383794.002024-09-307313Actual
28098741.002024-07-017314Actual
11847220.002023-03-017346Budget
2270300.002022-07-027313Budget
1710190.002022-06-017336Actual
37117556.002025-03-017363Actual
2241697.572023-12-3073411Actual
1829823.102023-09-0173211Actual
6197254.002022-10-017336Actual
1250065.002023-04-017373Actual
8673400.002022-12-027317Budget
3448161.002022-08-017363Actual
12831220.002023-04-017316Budget
36703210.342025-01-3073311Actual
8921166.242022-12-027368Actual
12879120.002023-04-017326Budget
1660100.002022-06-017326Budget
3437360.332024-12-0173211Actual
34874158.002024-12-307373Actual
9976220.002022-12-307328Budget
2000168.002023-11-017356Actual
6492354.002022-10-017367Actual
8535148.002022-12-027356Actual
11561400.002023-03-017315Budget
1008220.002022-05-017328Budget
14133316.242023-05-017328Actual
9560220.002022-12-307336Budget
16031429.002023-07-027367Actual
34574111.402024-12-0173212Actual
33937240.002024-12-017316Actual
5632220.002022-10-017313Budget
8736300.002022-12-027367Actual
3284078.002024-10-317326Actual
16525585.002023-08-017313Actual
35440395.032024-12-307368Actual
24936152.002024-03-317316Actual
30915567.762024-08-317368Actual
29437182.002024-07-317316Actual
34287366.242024-12-017368Actual
1950210.332023-10-0173212Actual
1897357.002023-10-017356Actual
21153416.002023-12-027367Actual
15613274.002023-07-027314Actual
15854150.002023-07-027336Actual
31796124.002024-09-307356Actual
16645317.002023-08-017314Actual
16560390.002023-08-017363Actual
1250180.002023-04-017373Budget
7691442.002022-11-017318Actual
6101220.002022-10-017316Budget
34817546.002024-12-307363Actual
1025562.002023-01-307373Actual
489169.002022-05-017316Actual
4695483.002022-09-017314Actual
9790455.002022-12-307317Actual
2003345.002022-06-017367Actual
10579220.002023-01-307316Budget
15880.002022-05-017373Budget
31886795.002024-09-307317Actual
12281220.002023-03-017368Budget
14959135.002023-06-017366Actual
4508220.002022-09-017313Budget
37939302.892025-03-0173611Actual
1425528.422023-05-0173211Actual
2921120.002022-07-027356Budget
36847177.362025-01-3073112Actual
1434273.102023-05-0173611Actual

Generated 2025-05-31 21:09:17.212 UTC