[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-08-017326Budget
2765073.102024-05-3173511Actual
25226542.002024-03-317318Actual
2875198.002022-07-027346Actual
174428.212023-08-0173112Actual
23988109.002024-02-297346Actual
8125300.002022-12-027364Actual
739220.002022-05-017366Budget
2987573.102024-07-3173211Actual
1612220.002022-06-017316Budget
28635523.822024-07-017368Actual
240968.002022-07-027373Actual
2496330.002024-03-317326Actual
13161400.002023-04-017317Budget
34018175.002024-12-017346Actual
4509229.002022-09-017313Actual
20979209.002023-12-027336Actual
12879120.002023-04-017326Budget
5694120.002022-10-017363Budget
7414120.002022-11-017356Budget
3387203.002022-08-017313Actual
18151443.512023-09-017318Actual
8345300.002022-12-027316Budget
38593248.002025-04-017336Actual
28283286.002024-07-017316Actual
28070141.002024-07-017373Actual
6198220.002022-10-017336Budget
19801429.002023-11-017315Actual
6429325.002022-10-017317Actual
2192220.002022-06-017368Budget
32332274.172024-09-3073612Actual
5492220.002022-09-017328Budget
1950210.332023-10-0173212Actual
2921120.002022-07-027356Budget
25254305.632024-03-317328Actual
2241697.572023-12-3073411Actual
11155205.632023-01-307368Actual
4898245.002022-09-017365Actual
53796.002022-05-017326Actual
2336783.742024-01-3073311Actual
35817146.872024-12-3073113Actual
10362234.002023-01-307364Actual
26002117.002024-04-307316Actual
15585128.002023-07-027373Actual
585300.002022-05-017336Budget
12610400.002023-04-017364Budget
2083457.152022-06-017318Actual
1250180.002023-04-017373Budget
22957256.002024-01-307336Actual
13866158.002023-05-017336Actual
14133316.242023-05-017328Actual
12422220.002023-04-017363Budget
35877366.172024-12-3073613Actual
352774.002022-08-017373Actual
3626562.002025-01-307326Actual
629198.002022-10-017356Actual
17592414.002023-09-017363Actual
1953323.102023-10-0173612Actual
29286486.002024-07-317364Actual
10722220.002023-01-307346Budget
15799158.002023-07-027316Actual
21005144.002023-12-027346Actual
10829171.002023-01-307366Actual
19681208.002023-11-017373Actual
27742282.682024-05-3173112Actual
2777037.992024-05-3173212Actual
2649990.122024-04-3073411Actual
11095220.782023-01-307328Actual
2651291.002022-07-027365Actual
12975165.002023-04-017346Actual
29014239.852024-07-0173113Actual
10442400.002023-01-307315Budget
11847220.002023-03-017346Budget
1430975.232023-05-0173411Actual
36145649.002025-01-307315Actual
2236281.612023-12-3073211Actual
9607220.002022-12-307346Budget
34168514.002024-12-017367Actual
37082836.002025-03-017313Actual
34874158.002024-12-307373Actual
4323442.002022-08-017318Actual
2980243.002022-07-027366Actual
3637300.002022-08-017364Budget
1646816.722023-07-0273612Actual
39003160.342025-04-0173311Actual
13350120.002023-04-017328Budget
11846167.002023-03-017346Actual
348301.002022-05-017315Actual
37025366.172025-01-3073613Actual
7366237.002022-11-017346Actual
32450274.942024-09-3073613Actual
28338321.002024-07-017336Actual
7143300.002022-11-017365Budget
4646110.002022-09-017373Budget
4243300.002022-08-017367Actual
19975103.002023-11-017346Actual
6149110.002022-10-017326Budget
488220.002022-05-017316Budget
36470490.002025-01-307367Actual
19624486.002023-11-017363Actual
1425528.422023-05-0173211Actual
12093236.002023-03-017367Actual
32813225.002024-10-317316Actual
6679292.002022-10-017368Actual
19417129.482023-10-0173611Actual
30760604.002024-08-317317Actual
8344213.002022-12-027316Actual
10363400.002023-01-307364Budget
18179284.422023-09-017328Actual
13751288.002023-05-017365Actual
680122.002022-05-017356Actual
2540173.102024-03-3173311Actual
35498300.762024-12-3073111Actual
7691442.002022-11-017318Actual
951194.002022-12-307326Actual
4322400.002022-08-017318Budget
38059365.662025-03-0173612Actual
3949220.002022-08-017336Budget
7222266.002022-11-017316Actual
21925162.002023-12-307316Actual
1206203.002022-06-017363Actual
6491300.002022-10-017367Budget
2298382.002024-01-307346Actual
18561644.002023-10-017313Actual
2828313.002022-07-027336Actual
36966246.872025-01-3073113Actual
27569113.532024-05-3173211Actual
31770139.002024-09-307346Actual
16352102.892023-07-0273611Actual
255738.212024-03-3173212Actual
22243355.632023-12-307328Actual
5881300.002022-10-017364Budget
18715251.002023-10-017364Actual
11234304.002023-03-017313Actual
26948912.002024-05-317314Actual
29379380.002024-07-317365Actual
33516192.482024-10-3173113Actual
15854150.002023-07-027336Actual
33222422.042024-10-3173111Actual
39269232.842025-04-0173113Actual
30470508.002024-08-317315Actual
21239335.942023-12-027328Actual
13411276.842023-04-017368Actual
12831220.002023-04-017316Budget
18212366.242023-09-017368Actual
25346122.042024-03-3173111Actual
8393120.002022-12-027326Budget
9559237.002022-12-307336Actual
2652300.002022-07-027365Budget
4508220.002022-09-017313Budget
16031429.002023-07-027367Actual
31829171.002024-09-307366Actual
23312139.062024-01-3073111Actual
4371325.332022-08-017328Actual
9187500.002022-12-307314Budget
18058414.002023-09-017317Actual
2504374.002024-03-317356Actual
20924181.002023-12-027316Actual
22597643.002024-01-307313Actual
577286.002022-10-017373Actual
9928300.002022-12-307318Budget
1897357.002023-10-017356Actual
4976218.002022-09-017316Actual
32542355.002024-10-317363Actual
404485.002022-08-017356Actual
12752249.002023-04-017365Actual
738201.002022-05-017366Actual
14167355.632023-05-017368Actual
38678221.002025-04-017366Actual
34546277.362024-12-0173112Actual
408300.002022-05-017365Budget
34044132.002024-12-017356Actual
3284078.002024-10-317326Actual
9653120.002022-12-307356Budget
9463300.002022-12-307316Budget
689670.002022-11-017373Budget
1189363.002023-03-017356Actual
37797260.342025-03-0173111Actual
9710220.002022-12-307366Budget
1693893.002023-08-017356Actual
34995527.002024-12-307315Actual
5305270.002022-09-017317Actual
3853251.002022-08-017316Actual
15880103.002023-07-027346Actual
3067091.002024-08-317356Actual
22006157.002023-12-307346Actual
28098741.002024-07-017314Actual
17862210.002023-09-017316Actual
4757300.002022-09-017364Budget
1025562.002023-01-307373Actual
3059400.002022-07-027317Budget
18270139.062023-09-0173111Actual
35030399.002024-12-307365Actual
10723153.002023-01-307346Actual
1629173.102023-07-0273411Actual
27541350.772024-05-3173111Actual
9246300.002022-12-307364Budget
15229126.292023-06-0173111Actual
12690339.002023-04-017315Actual
3171674.002024-09-307326Actual
17711281.002023-09-017364Actual
11046300.002023-01-307318Budget
10908400.002023-01-307317Budget
5444496.542022-09-017318Actual
9850202.002022-12-307367Actual
3307213.212022-07-027368Actual
23254364.722024-01-307368Actual
5073220.002022-09-017336Budget
1943400.002022-06-017317Budget
365281020.802025-01-307318Actual
12221120.002023-03-017328Budget
19062414.002023-10-017317Actual
2103198.002023-12-027356Actual
3715300.002022-08-017315Budget
10499364.002023-01-307365Actual
5121161.002022-09-017346Actual
2156517.782023-12-0273612Actual
20091457.002023-11-017317Actual
2339497.572024-01-3073411Actual
32868240.002024-10-317336Actual
8735300.002022-12-027367Budget
39091242.252025-04-0173611Actual
33044591.002024-10-317367Actual
11483374.002023-03-017364Actual
21273246.542023-12-027368Actual
30795421.002024-08-317367Actual
16831216.002023-08-017316Actual
1543624.162023-06-0173612Actual
10627120.002023-01-307326Budget
29669390.002024-07-317367Actual
5445400.002022-09-017318Budget
2545545.442024-03-3173511Actual
2004300.002022-06-017367Budget
801655.002022-12-027373Actual
33845426.002024-12-017315Actual
39030260.342025-04-0173411Actual
1944362.002022-06-017317Actual
17804302.002023-09-017365Actual
38387486.002025-04-017364Actual
14874234.002023-06-017336Actual
1434273.102023-05-0173611Actual
1582630.002023-07-027326Actual
14045444.002023-05-017367Actual
2203263.002023-12-307356Actual
1750028.422023-08-0173612Actual
26863497.002024-05-317363Actual
2981220.002022-07-027366Budget
11953220.002023-03-017366Budget
28390112.002024-07-017356Actual
18808371.002023-10-017365Actual
36053963.002025-01-307314Actual
26560103.952024-04-3073611Actual
2144022.042023-12-0273511Actual
225078.212023-12-3073112Actual
6245153.002022-10-017346Actual
12173300.002023-03-017318Budget
9061120.002022-12-307363Budget
29074238.102024-07-0173613Actual
1746911.402023-08-0173212Actual
25812562.002024-04-307314Actual
32507819.002024-10-317313Actual
18681319.002023-10-017314Actual
11894110.002023-03-017356Budget
19005142.002023-10-017366Actual
1889374.002023-10-017326Actual
1445827.362023-05-0173612Actual
1332500.002022-06-017314Budget
27596213.532024-05-3173311Actual
3448161.002022-08-017363Actual
6492354.002022-10-017367Actual
23636432.002024-02-297363Actual
2647295.442024-04-3073311Actual
11702220.002023-03-017316Budget
18921169.002023-10-017336Actual
29634861.002024-07-317317Actual
13223236.002023-04-017367Actual
3449120.002022-08-017363Budget
16560390.002023-08-017363Actual
4569120.002022-09-017363Budget
10177141.002023-01-307363Actual
2434246.502024-02-2973211Actual
37997182.682025-03-0173112Actual
245426.082024-02-2973212Actual
30703187.002024-08-317366Actual
17241100.762023-08-0173111Actual
4756270.002022-09-017364Actual
15939118.002023-07-027366Actual
8814510.182022-12-027318Actual
32040473.822024-09-307368Actual
22810290.002024-01-307315Actual
4043110.002022-08-017356Budget
33338257.152024-10-3173611Actual
464788.002022-09-017373Actual
1472362.002022-06-017315Actual
9000222.002022-12-307313Actual
36648389.062025-01-3073111Actual
28956300.762024-07-0173612Actual
1531197.572023-06-0173411Actual
1803120.002022-06-017356Budget
1710190.002022-06-017336Actual
15051364.002023-06-017367Actual
2537424.162024-03-3173211Actual
24314122.042024-02-2973111Actual
18773290.002023-10-017315Actual
27483296.542024-05-317368Actual
9186357.002022-12-307314Actual
26828527.002024-05-317313Actual
2560523.102024-03-3173612Actual
29223158.002024-07-317373Actual
35580178.422024-12-3073411Actual
7738220.002022-11-017328Budget
13535443.002023-05-017363Actual
13594166.002023-05-017373Actual
23756254.002024-02-297364Actual
1835283.742023-09-0173411Actual
32953202.002024-10-317366Actual
10828220.002023-01-307366Budget
20654397.002023-12-027363Actual
2071196.002023-12-027373Actual
14819152.002023-06-017316Actual
4430220.002022-08-017368Budget
35640203.952024-12-3073611Actual
19275122.042023-10-0173111Actual
10038257.152022-12-307368Actual
10303386.002023-01-307314Actual
8488198.002022-12-027346Actual
7939120.002022-12-027363Budget
22122429.002023-12-307317Actual
10176220.002023-01-307363Budget
7319220.002022-11-017336Budget
9976220.002022-12-307328Budget
37495128.002025-03-017356Actual
34133861.002024-12-017317Actual
3511592.002024-12-307326Actual
6292110.002022-10-017356Budget
10907377.002023-01-307317Actual
7878257.002022-12-027313Actual
2451520.972024-02-2973112Actual
20774245.002023-12-027364Actual
33250173.102024-10-3173211Actual
33752655.002024-12-017314Actual
13302514.732023-04-017318Actual
4897300.002022-09-017365Budget
26142125.002024-04-307366Actual
9247384.002022-12-307364Actual
11294220.002023-03-017363Budget
14515546.002023-06-017313Actual
37585582.002025-03-017317Actual
36847177.362025-01-3073112Actual
6022345.002022-10-017365Actual
2652615.652024-04-3073511Actual
27888424.072024-05-3173213Actual
23454133.742024-01-3073611Actual
1287876.002023-04-017326Actual
37237608.002025-03-017364Actual
24103436.002024-02-297317Actual
5695132.002022-10-017363Actual
30505450.002024-08-317365Actual
14105496.542023-05-017318Actual
33164425.332024-10-317368Actual
3526110.002022-08-017373Budget
20303169.912023-11-0173111Actual
36703210.342025-01-3073311Actual
22449120.972023-12-3073611Actual
9001300.002022-12-307313Budget
34226692.002024-12-017318Actual
37388203.002025-03-017316Actual
9060161.002022-12-307363Actual
36087625.002025-01-307364Actual
23601707.002024-02-297313Actual
38352617.002025-04-017314Actual
38856355.632025-04-017328Actual
7551400.002022-11-017317Budget
36378137.002025-01-307366Actual
17769263.002023-09-017315Actual
8736300.002022-12-027367Actual
38890442.002025-04-017368Actual
11624280.002023-03-017365Actual
37739631.402025-03-017368Actual
27978536.002024-07-017313Actual
22717395.002024-01-307314Actual
5120220.002022-09-017346Budget
2271272.002022-07-027313Actual
15957.002022-05-017373Actual
536100.002022-05-017326Budget
20126301.002023-11-017367Actual
31538414.002024-09-307364Actual
25907369.002024-04-307315Actual
3292099.002024-10-317356Actual
2131292.002022-06-017328Actual
17149245.032023-08-017328Actual
11703270.002023-03-017316Actual
3574400.002022-08-017314Budget
35169135.002024-12-307346Actual
1440016.722023-05-0173112Actual
27328640.002024-05-317317Actual
37939302.892025-03-0173611Actual
32390171.432024-09-3073113Actual
4695483.002022-09-017314Actual
30021222.042024-07-3173112Actual
3004947.572024-07-3173212Actual
25488114.592024-03-3173611Actual
18866123.002023-10-017316Actual
12974220.002023-04-017346Budget
6351131.002022-10-017366Actual
35088162.002024-12-307316Actual
128480.002022-06-017373Budget
10037120.002022-12-307368Budget
2082300.002022-06-017318Budget
1631827.362023-07-0273511Actual
3396450.002024-12-017326Actual
3200300.002022-07-027318Budget
2554616.722024-03-3173112Actual
2442324.162024-02-2973511Actual
8595224.002022-12-027366Actual
6759338.002022-11-017313Actual
4429246.542022-08-017368Actual
9326300.002022-12-307315Budget
38445456.002025-04-017315Actual
31886795.002024-09-307317Actual
5632220.002022-10-017313Budget
3342439.062024-10-3173212Actual
5553220.002022-09-017368Budget
820432.002022-05-017317Actual
23009108.002024-01-307356Actual
26417151.832024-04-3073111Actual
35698186.932024-12-3073112Actual
8863220.782022-12-027328Actual
39296422.312025-04-0173213Actual
9789400.002022-12-307317Budget
2436963.532024-02-2973311Actual
22334105.022023-12-3073111Actual
1393300.002022-06-017364Budget
3997152.002022-08-017346Actual
29518151.002024-07-317346Actual
3121282.002022-07-027367Actual
12361272.002023-04-017313Actual
2501782.002024-03-317346Actual
14634307.002023-06-017314Actual
33575397.752024-10-3173613Actual
24457133.742024-02-2973611Actual
880300.002022-05-017367Budget
819400.002022-05-017317Budget
913947.002022-12-307373Actual
1534300.002022-06-017365Budget
8392111.002022-12-027326Actual
25076180.002024-03-317366Actual
2880239.062024-07-0173511Actual
23192514.732024-01-307318Actual
26083122.002024-04-307346Actual
5960300.002022-10-017315Budget
2393439.002024-02-297326Actual
1525723.102023-06-0173211Actual
12423173.002023-04-017363Actual
38948369.912025-04-0173111Actual
12282220.782023-03-017368Actual
16971137.002023-08-017366Actual
1829823.102023-09-0173211Actual
6618252.602022-10-017328Actual
35285520.002024-12-307317Actual
2593300.002022-07-027315Budget
1832568.852023-09-0173311Actual
13021110.002023-04-017356Budget
7473220.002022-11-017366Budget
4184364.002022-08-017317Actual
1540314.592023-06-0173112Actual
4835300.002022-09-017315Budget
407336.002022-05-017365Actual
6021300.002022-10-017365Budget
24843245.002024-03-317315Actual
29577228.002024-07-317366Actual
7004300.002022-11-017364Budget
9560220.002022-12-307336Budget
21980222.002023-12-307336Actual
13351245.032023-04-017328Actual
24137339.002024-02-297367Actual
34287366.242024-12-017368Actual
27421937.462024-05-317318Actual
24991162.002024-03-317336Actual
3741592.002025-03-017326Actual
6680220.002022-10-017368Budget
16680213.002023-08-017364Actual
38735520.002025-04-017317Actual
23907234.002024-02-297316Actual
13022127.002023-04-017356Actual
15345108.212023-06-0173611Actual
2874220.002022-07-027346Budget
12172395.032023-03-017318Actual
31383794.002024-09-307313Actual
26324399.572024-04-307328Actual
27040556.002024-05-317315Actual
11750120.002023-03-017326Budget
11482400.002023-03-017364Budget
25847307.002024-04-307364Actual
37443312.002025-03-017336Actual
30377642.002024-08-317314Actual

Generated 2025-05-31 10:19:45.143 UTC