[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13411276.842023-04-017368Actual
25168386.002024-03-317367Actual
2501782.002024-03-317346Actual
16645317.002023-08-017314Actual
3249207.152022-07-027328Actual
30349161.002024-08-317373Actual
1930318.842023-10-0173211Actual
33516192.482024-10-3173113Actual
23962162.002024-02-297336Actual
2236281.612023-12-3073211Actual
3917794.382025-04-0173212Actual
30618188.002024-08-317336Actual
1646816.722023-07-0273612Actual
14761226.002023-06-017365Actual
3121282.002022-07-027367Actual
3852220.002022-08-017316Budget
27212160.002024-05-317346Actual
30505450.002024-08-317365Actual
8442220.002022-12-027336Budget
11420400.002023-03-017314Budget
880300.002022-05-017367Budget
23756254.002024-02-297364Actual
28390112.002024-07-017356Actual
13535443.002023-05-017363Actual
28132452.002024-07-017364Actual
19097442.002023-10-017367Actual
11234304.002023-03-017313Actual
5554198.052022-09-017368Actual
4568137.002022-09-017363Actual
4323442.002022-08-017318Actual
16209156.082023-07-0273111Actual
21833365.002023-12-307315Actual
7084300.002022-11-017315Budget
1865380.002023-10-017373Actual
28775151.832024-07-0173411Actual
20739367.002023-12-027314Actual
38480395.002025-04-017365Actual
22334105.022023-12-3073111Actual
34076154.002024-12-017366Actual
32298180.552024-09-3073112Actual
30083291.192024-07-3173612Actual
10442400.002023-01-307315Budget
22957256.002024-01-307336Actual
8863220.782022-12-027328Actual
13351245.032023-04-017328Actual
30795421.002024-08-317367Actual
1612220.002022-06-017316Budget
21741355.002023-12-307314Actual
38856355.632025-04-017328Actual
24137339.002024-02-297367Actual
586281.002022-05-017336Actual
25812562.002024-04-307314Actual
4430220.002022-08-017368Budget
6351131.002022-10-017366Actual
6244220.002022-10-017346Budget
2191284.422022-06-017368Actual
2537424.162024-03-3173211Actual
36345116.002025-01-307356Actual
32894180.002024-10-317346Actual
27596213.532024-05-3173311Actual
27186293.002024-05-317336Actual
38735520.002025-04-017317Actual
801655.002022-12-027373Actual
6197254.002022-10-017336Actual
20126301.002023-11-017367Actual
33130399.572024-10-317328Actual
12549400.002023-04-017314Budget
2665326.292024-04-3073612Actual
15229126.292023-06-0173111Actual
166166.002022-06-017326Actual
5073220.002022-09-017336Budget
20924181.002023-12-027316Actual
19275122.042023-10-0173111Actual
35440395.032024-12-307368Actual
10908400.002023-01-307317Budget
29518151.002024-07-317346Actual
29727896.552024-07-317318Actual
35877366.172024-12-3073613Actual
29577228.002024-07-317366Actual
26296828.372024-04-307318Actual
2195262.002023-12-307326Actual
39329320.562025-04-0173613Actual
10627120.002023-01-307326Budget
31028200.762024-08-3173311Actual
3200300.002022-07-027318Budget
18808371.002023-10-017365Actual
2192220.002022-06-017368Budget
9929514.732022-12-307318Actual
9850202.002022-12-307367Actual
18058414.002023-09-017317Actual
3284078.002024-10-317326Actual
31538414.002024-09-307364Actual
738201.002022-05-017366Actual
18681319.002023-10-017314Actual
17183296.542023-08-017368Actual
20303169.912023-11-0173111Actual
15799158.002023-07-027316Actual
37705582.912025-03-017328Actual
10828220.002023-01-307366Budget
37174137.002025-03-017373Actual
2652615.652024-04-3073511Actual
1484683.002023-06-017326Actual
6680220.002022-10-017368Budget
34168514.002024-12-017367Actual
2504374.002024-03-317356Actual
28635523.822024-07-017368Actual
20184690.492023-11-017318Actual
12927300.002023-04-017336Budget
4835300.002022-09-017315Budget
23849236.002024-02-297365Actual
34018175.002024-12-017346Actual
632220.002022-05-017346Budget
35030399.002024-12-307365Actual
2004300.002022-06-017367Budget
35968456.002025-01-307363Actual
13083220.002023-04-017366Budget
23009108.002024-01-307356Actual
3853251.002022-08-017316Actual
29544102.002024-07-317356Actual
37330471.002025-03-017365Actual
25725405.002024-04-307363Actual
12220207.152023-03-017328Actual
2133197.572023-12-0273111Actual
5773110.002022-10-017373Budget
39296422.312025-04-0173213Actual
22902152.002024-01-307316Actual
29492240.002024-07-317336Actual
10968300.002023-01-307367Budget
8536120.002022-12-027356Budget
3832498.002025-04-017373Actual
28836245.442024-07-0173611Actual
1613196.002022-06-017316Actual
2778100.002022-07-027326Budget
1756220.002022-06-017346Budget
6350220.002022-10-017366Budget
614894.002022-10-017326Actual
3996220.002022-08-017346Budget
2083457.152022-06-017318Actual
13811191.002023-05-017316Actual
19681208.002023-11-017373Actual
2765073.102024-05-3173511Actual
14634307.002023-06-017314Actual
12974220.002023-04-017346Budget
464788.002022-09-017373Actual
27131182.002024-05-317316Actual
78151.002022-05-017363Actual
33277109.272024-10-3173311Actual
36470490.002025-01-307367Actual
4322400.002022-08-017318Budget
1332500.002022-06-017314Budget
2651291.002022-07-027365Actual
37082836.002025-03-017313Actual
16117395.032023-07-027328Actual
8204300.002022-12-027315Budget
38828793.522025-04-017318Actual
24314122.042024-02-2973111Actual
10441416.002023-01-307315Actual
7320211.002022-11-017336Actual
36087625.002025-01-307364Actual
1287876.002023-04-017326Actual
4105220.002022-08-017366Budget
13751288.002023-05-017365Actual
2661924.162024-04-3073112Actual
801770.002022-12-027373Budget
577286.002022-10-017373Actual
8673400.002022-12-027317Budget
34782665.002024-12-307313Actual
14549471.002023-06-017363Actual
3445469.912024-12-0173511Actual
35726102.892024-12-3073212Actual
8535148.002022-12-027356Actual
12423173.002023-04-017363Actual
15585128.002023-07-027373Actual
3687549.702025-01-3073212Actual
1835283.742023-09-0173411Actual
27921466.172024-05-3173613Actual
25942400.002024-04-307365Actual
32599146.002024-10-317373Actual
5120220.002022-09-017346Budget
3201520.792022-07-027318Actual
53796.002022-05-017326Actual
14819152.002023-06-017316Actual
348301.002022-05-017315Actual
5820436.002022-10-017314Actual
207486.002022-05-017314Actual
3004947.572024-07-3173212Actual
38678221.002025-04-017366Actual
128480.002022-06-017373Budget
32153146.512024-09-3073311Actual
13716365.002023-05-017315Actual
5444496.542022-09-017318Actual
9559237.002022-12-307336Actual
38619130.002025-04-017346Actual
1025480.002023-01-307373Budget
23312139.062024-01-3073111Actual
8064546.002022-12-027314Actual
14668235.002023-06-017364Actual
9606139.002022-12-307346Actual
5493266.242022-09-017328Actual
36435817.002025-01-307317Actual
1847116.722023-09-0173112Actual
31503815.002024-09-307314Actual
26083122.002024-04-307346Actual
6818120.002022-11-017363Budget
4371325.332022-08-017328Actual
15648304.002023-07-027364Actual
2610972.002024-04-307356Actual
34574111.402024-12-0173212Actual
2880239.062024-07-0173511Actual
1472362.002022-06-017315Actual
23601707.002024-02-297313Actual
18921169.002023-10-017336Actual
12548429.002023-04-017314Actual
30881355.632024-08-317328Actual
502576.002022-09-017326Actual
32720556.002024-10-317315Actual
5881300.002022-10-017364Budget
6198220.002022-10-017336Budget
24014104.002024-02-297356Actual
2649990.122024-04-3073411Actual
6101220.002022-10-017316Budget
14874234.002023-06-017336Actual
4509229.002022-09-017313Actual
21413100.762023-12-0273411Actual
36590510.182025-01-307368Actual
6100189.002022-10-017316Actual
19743223.002023-11-017364Actual
2203263.002023-12-307356Actual
4757300.002022-09-017364Budget
28956300.762024-07-0173612Actual
28693311.402024-07-0173111Actual
6430300.002022-10-017317Budget
1746911.402023-08-0173212Actual
12611364.002023-04-017364Actual
10675300.002023-01-307336Budget
11482400.002023-03-017364Budget
408300.002022-05-017365Budget
10676304.002023-01-307336Actual
27363473.002024-05-317367Actual
23134455.002024-01-307367Actual
2922108.002022-07-027356Actual
1250180.002023-04-017373Budget
1693893.002023-08-017356Actual
12093236.002023-03-017367Actual
1490085.002023-06-017346Actual
2103198.002023-12-027356Actual
26002117.002024-04-307316Actual
36789260.342025-01-3073611Actual
30973262.472024-08-3173111Actual
28573738.972024-07-017318Actual
10626101.002023-01-307326Actual
2071196.002023-12-027373Actual
19975103.002023-11-017346Actual
9384291.002022-12-307365Actual
20774245.002023-12-027364Actual
11894110.002023-03-017356Budget
24785229.002024-03-317364Actual
36648389.062025-01-3073111Actual
26711132.832024-04-3073113Actual
19836234.002023-11-017365Actual
11295166.002023-03-017363Actual
29789496.542024-07-317368Actual
8344213.002022-12-027316Actual
1067198.052022-05-017368Actual
31147241.192024-08-3173112Actual
7083273.002022-11-017315Actual
1077088.002023-01-307356Actual
24878272.002024-03-317365Actual
2987573.102024-07-3173211Actual
225078.212023-12-3073112Actual
19250.002022-05-017313Actual
37797260.342025-03-0173111Actual
10037120.002022-12-307368Budget
29669390.002024-07-317367Actual
15957.002022-05-017373Actual
13223236.002023-04-017367Actual
37495128.002025-03-017356Actual
35580178.422024-12-3073411Actual
38387486.002025-04-017364Actual
1430975.232023-05-0173411Actual
29755399.572024-07-317328Actual
17121513.212023-08-017318Actual
1149286.002022-06-017313Actual
2331220.002022-07-027363Budget
1540314.592023-06-0173112Actual
4898245.002022-09-017365Actual
25076180.002024-03-317366Actual
15741219.002023-07-027365Actual
22389102.892023-12-3073311Actual
2436963.532024-02-2973311Actual
37852219.912025-03-0173311Actual
15706324.002023-07-027315Actual
2082300.002022-06-017318Budget
3637300.002022-08-017364Budget
3248220.002022-07-027328Budget
27623206.082024-05-3173411Actual
15171335.942023-06-017368Actual
12975165.002023-04-017346Actual
28070141.002024-07-017373Actual
1525723.102023-06-0173211Actual
680122.002022-05-017356Actual
33575397.752024-10-3173613Actual
34608310.342024-12-0173612Actual
5959353.002022-10-017315Actual
30470508.002024-08-317315Actual
11623300.002023-03-017365Budget
1943400.002022-06-017317Budget
1534300.002022-06-017365Budget
35844366.172024-12-3073213Actual
5960300.002022-10-017315Budget
13918102.002023-05-017356Actual
22006157.002023-12-307346Actual
36676167.782025-01-3073211Actual
29634861.002024-07-317317Actual
6619220.002022-10-017328Budget
9789400.002022-12-307317Budget
3448161.002022-08-017363Actual
30760604.002024-08-317317Actual
36180373.002025-01-307365Actual
266263.002022-05-017364Actual
689753.002022-11-017373Actual
33752655.002024-12-017314Actual
11751125.002023-03-017326Actual
31294238.102024-08-3173213Actual
22597643.002024-01-307313Actual
19590760.002023-11-017313Actual
38593248.002025-04-017336Actual
1008220.002022-05-017328Budget
2647295.442024-04-3073311Actual
39269232.842025-04-0173113Actual
19062414.002023-10-017317Actual
2593300.002022-07-027315Budget
2730220.002022-07-027316Budget
15996421.002023-07-027317Actual
11421529.002023-03-017314Actual
6021300.002022-10-017365Budget
3575443.002022-08-017314Actual
10176220.002023-01-307363Budget
33250173.102024-10-3173211Actual
5074213.002022-09-017336Actual
1629173.102023-07-0273411Actual
12752249.002023-04-017365Actual
33937240.002024-12-017316Actual
2271272.002022-07-027313Actual
34044132.002024-12-017356Actual
32180134.802024-09-3073411Actual
17862210.002023-09-017316Actual
33879547.002024-12-017365Actual
8814510.182022-12-027318Actual
11094120.002023-01-307328Budget
8125300.002022-12-027364Actual
20091457.002023-11-017317Actual
2038569.912023-11-0173411Actual
28423209.002024-07-017366Actual
9977305.632022-12-307328Actual
1832568.852023-09-0173311Actual
21980222.002023-12-307336Actual
38538266.002025-04-017316Actual
2044694.382023-11-0173611Actual
7271131.002022-11-017326Actual
36053963.002025-01-307314Actual
30021222.042024-07-3173112Actual
6491300.002022-10-017367Budget
12360300.002023-04-017313Budget
1992166.002023-11-017326Actual
2644553.952024-04-3073211Actual
18773290.002023-10-017315Actual
1803120.002022-06-017356Budget
9711148.002022-12-307366Actual
7738220.002022-11-017328Budget
34693238.102024-12-0173213Actual
2439683.742024-02-2973411Actual
14926106.002023-06-017356Actual
16151366.242023-07-027368Actual
38059365.662025-03-0173612Actual
689670.002022-11-017373Budget
26201780.002024-04-307317Actual
22122429.002023-12-307317Actual
14227108.212023-05-0173111Actual
7144354.002022-11-017365Actual
31829171.002024-09-307366Actual
33044591.002024-10-317367Actual
6819135.002022-11-017363Actual
12282220.782023-03-017368Actual
34254520.792024-12-017328Actual
5445400.002022-09-017318Budget
4508220.002022-09-017313Budget
7143300.002022-11-017365Budget
7551400.002022-11-017317Budget
1440016.722023-05-0173112Actual
5821400.002022-10-017314Budget
11046300.002023-01-307318Budget
4243300.002022-08-017367Actual
879300.002022-05-017367Actual
21211779.882023-12-027318Actual
2351215.652024-01-3073112Actual
8595224.002022-12-027366Actual
21622509.002023-12-307313Actual
128546.002022-06-017373Actual
28515443.002024-07-017367Actual
3716336.002022-08-017315Actual
13622373.002023-05-017314Actual
2515300.002022-07-027364Budget
15528416.002023-07-027363Actual
13594166.002023-05-017373Actual
12094300.002023-03-017367Budget
39211388.002025-04-0173612Actual
27803298.642024-05-3173612Actual
30168310.032024-07-3173213Actual
2457557.002022-07-027314Actual
38175369.682025-03-0173613Actual
22215620.792023-12-307318Actual
32040473.822024-09-307368Actual
29929162.462024-07-3173411Actual
2342125.232024-01-3073511Actual
13302514.732023-04-017318Actual
31475146.002024-09-307373Actual
2731213.002022-07-027316Actual
1425528.422023-05-0173211Actual
36238263.002025-01-307316Actual
12281220.002023-03-017368Budget
37677799.582025-03-017318Actual
3900110.002022-08-017326Budget
24457133.742024-02-2973611Actual
38352617.002025-04-017314Actual
1837925.232023-09-0173511Actual
30377642.002024-08-317314Actual
11562322.002023-03-017315Actual
308531182.922024-08-317318Actual
2560523.102024-03-3173612Actual
10117236.002023-01-307313Actual
24195655.642024-02-297318Actual
3100173.102024-08-3173211Actual
960300.002022-05-017318Budget
27328640.002024-05-317317Actual
913870.002022-12-307373Budget
2981220.002022-07-027366Budget
23192514.732024-01-307318Actual
34902702.002024-12-307314Actual
25254305.632024-03-317328Actual
2354422.042024-01-3073612Actual
2171391.002023-12-307373Actual
3386220.002022-08-017313Budget
33338257.152024-10-3173611Actual
9710220.002022-12-307366Budget
27861183.712024-05-3173113Actual
1933056.082023-10-0173311Actual
9187500.002022-12-307314Budget
12032270.002023-03-017317Actual
27040556.002024-05-317315Actual
29286486.002024-07-317364Actual
1944362.002022-06-017317Actual
34937591.002024-12-307364Actual
9510120.002022-12-307326Budget
8815300.002022-12-027318Budget
10303386.002023-01-307314Actual
180483.002022-06-017356Actual
1471300.002022-06-017315Budget
16680213.002023-08-017364Actual
14515546.002023-06-017313Actual
8488198.002022-12-027346Actual
17711281.002023-09-017364Actual
33667437.002024-12-017363Actual
27483296.542024-05-317368Actual
18151443.512023-09-017318Actual
37997182.682025-03-0173112Actual
277966.002022-07-027326Actual
2330159.002022-07-027363Actual
8345300.002022-12-027316Budget
5306300.002022-09-017317Budget
19709431.002023-11-017314Actual
3396450.002024-12-017326Actual
38117260.912025-03-0173113Actual
7367220.002022-11-017346Budget
37388203.002025-03-017316Actual
2339497.572024-01-3073411Actual
3449120.002022-08-017363Budget
26920185.002024-05-317373Actual
15906127.002023-07-027356Actual
2874220.002022-07-027346Budget
18596432.002023-10-017363Actual
20245461.702023-11-017368Actual
22844351.002024-01-307365Actual
25226542.002024-03-317318Actual
3636273.002022-08-017364Actual
16031429.002023-07-027367Actual
5226220.002022-09-017366Budget
2472383.002024-03-317373Actual
5168111.002022-09-017356Actual
20832351.002023-12-027315Actual
21239335.942023-12-027328Actual
2035851.822023-11-0173311Actual
174428.212023-08-0173112Actual
6022345.002022-10-017365Actual
2336783.742024-01-3073311Actual
18212366.242023-09-017368Actual

Generated 2025-06-01 00:01:58.012 UTC