[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30168310.032024-08-0273213Actual
38480395.002025-04-037365Actual
13594166.002023-05-037373Actual
13162405.002023-04-037317Actual
12093236.002023-03-037367Actual
36238263.002025-02-017316Actual
7319220.002022-11-037336Budget
10627120.002023-02-017326Budget
34254520.792024-12-037328Actual
1841386.932023-09-0373611Actual
2191284.422022-06-037368Actual
2033135.872023-11-0373211Actual
2715875.002024-06-027326Actual
3200300.002022-07-047318Budget
31055184.812024-09-0273411Actual
2369396.002024-03-027373Actual
13500760.002023-05-037313Actual
21741355.002024-01-017314Actual
8488198.002022-12-047346Actual
7878257.002022-12-047313Actual
9061120.002023-01-017363Budget
2434246.502024-03-0273211Actual
16912126.002023-08-037346Actual
4646110.002022-09-037373Budget
3636273.002022-08-037364Actual
3996220.002022-08-037346Budget
17917230.002023-09-037336Actual
33845426.002024-12-037315Actual
19062414.002023-10-037317Actual
26296828.372024-05-027318Actual
3100173.102024-09-0273211Actual
8535148.002022-12-047356Actual
29014239.852024-07-0373113Actual
19949168.002023-11-037336Actual
13622373.002023-05-037314Actual
19743223.002023-11-037364Actual
2083457.152022-06-037318Actual
24991162.002024-04-027336Actual
3284078.002024-11-027326Actual
29902181.612024-08-0273311Actual
4244300.002022-08-037367Budget
32098302.892024-10-0273111Actual
33458343.322024-11-0273612Actual
34133861.002024-12-037317Actual
913947.002023-01-017373Actual
19894137.002023-11-037316Actual
36180373.002025-02-017365Actual
16617161.002023-08-037373Actual
1068220.002022-05-037368Budget
16352102.892023-07-0473611Actual
37388203.002025-03-037316Actual
6351131.002022-10-037366Actual
37797260.342025-03-0373111Actual
8064546.002022-12-047314Actual
32240253.962024-10-0273611Actual
31418355.002024-10-027363Actual
2880239.062024-07-0373511Actual
2554616.722024-04-0273112Actual
3122300.002022-07-047367Budget
1077088.002023-02-017356Actual
3307213.212022-07-047368Actual
24878272.002024-04-027365Actual
9849300.002023-01-017367Budget
913870.002023-01-017373Budget
36590510.182025-02-017368Actual
28390112.002024-07-037356Actual
1207220.002022-06-037363Budget
26560103.952024-05-0273611Actual
1582630.002023-07-047326Actual
1525723.102023-06-0373211Actual
16151366.242023-07-047368Actual
38117260.912025-03-0373113Actual
14874234.002023-06-037336Actual
5444496.542022-09-037318Actual
2981220.002022-07-047366Budget
17149245.032023-08-037328Actual
10828220.002023-02-017366Budget
18715251.002023-10-037364Actual
8922120.002022-12-047368Budget
9001300.002023-01-017313Budget
27888424.072024-06-0273213Actual
26711132.832024-05-0273113Actual
1626457.142023-07-0473311Actual
21273246.542023-12-047368Actual
24457133.742024-03-0273611Actual
1646816.722023-07-0473612Actual
39296422.312025-04-0373213Actual
1726956.082023-08-0373211Actual
35143293.002025-01-017336Actual
11751125.002023-03-037326Actual
53796.002022-05-037326Actual
633157.002022-05-037346Actual
26201780.002024-05-027317Actual
15741219.002023-07-047365Actual
1025562.002023-02-017373Actual
9247384.002023-01-017364Actual
11562322.002023-03-037315Actual
3121282.002022-07-047367Actual
5227153.002022-09-037366Actual
1393300.002022-06-037364Budget
28748216.722024-07-0373311Actual
13223236.002023-04-037367Actual
19624486.002023-11-037363Actual
4508220.002022-09-037313Budget
22597643.002024-02-017313Actual
7367220.002022-11-037346Budget
1445827.362023-05-0373612Actual
2138683.742023-12-0473311Actual
12032270.002023-03-037317Actual
28225471.002024-07-037365Actual
23192514.732024-02-017318Actual
21239335.942023-12-047328Actual
12422220.002023-04-037363Budget
6758300.002022-11-037313Budget
4976218.002022-09-037316Actual
2457557.002022-07-047314Actual
1685862.002023-08-037326Actual
10907377.002023-02-017317Actual
365281020.802025-02-017318Actual
9462274.002023-01-017316Actual
3220773.102024-10-0273511Actual
39091242.252025-04-0373611Actual
12690339.002023-04-037315Actual
20303169.912023-11-0373111Actual
8536120.002022-12-047356Budget
23907234.002024-03-027316Actual
9000222.002023-01-017313Actual
33010685.002024-11-027317Actual
27861183.712024-06-0273113Actual
13951142.002023-05-037366Actual
21980222.002024-01-017336Actual
1732378.422023-08-0373411Actual
27623206.082024-06-0273411Actual
7084300.002022-11-037315Budget
3449120.002022-08-037363Budget
3715300.002022-08-037315Budget
15957.002022-05-037373Actual
12094300.002023-03-037367Budget
36378137.002025-02-017366Actual
1612220.002022-06-037316Budget
22717395.002024-02-017314Actual
33575397.752024-11-0273613Actual
5365300.002022-09-037367Budget
20924181.002023-12-047316Actual
1889374.002023-10-037326Actual
37852219.912025-03-0373311Actual
20212414.732023-11-037328Actual
8921166.242022-12-047368Actual
35759431.622025-01-0173612Actual
25488114.592024-04-0273611Actual
1643711.402023-07-0473212Actual
10499364.002023-02-017365Actual
36319214.002025-02-017346Actual
33787624.002024-12-037364Actual
26236577.002024-05-027367Actual
1864172.002022-06-037366Actual
9977305.632023-01-017328Actual
5168111.002022-09-037356Actual
20832351.002023-12-047315Actual
1938445.442023-10-0373511Actual
1540314.592023-06-0373112Actual
14227108.212023-05-0373111Actual
30292355.002024-09-027363Actual
1750028.422023-08-0373612Actual
22957256.002024-02-017336Actual
31770139.002024-10-027346Actual
166166.002022-06-037326Actual
1897357.002023-10-037356Actual
30377642.002024-09-027314Actual
11295166.002023-03-037363Actual
11800313.002023-03-037336Actual
24666377.002024-04-027363Actual
12361272.002023-04-037313Actual
15345108.212023-06-0373611Actual
21153416.002023-12-047367Actual
1746911.402023-08-0373212Actual
2501782.002024-04-027346Actual
14133316.242023-05-037328Actual
20654397.002023-12-047363Actual
29789496.542024-08-027368Actual
26142125.002024-05-027366Actual
18773290.002023-10-037315Actual
6101220.002022-10-037316Budget
12831220.002023-04-037316Budget
1992166.002023-11-037326Actual
7552494.002022-11-037317Actual
3511592.002025-01-017326Actual
28283286.002024-07-037316Actual
31829171.002024-10-027366Actual
738201.002022-05-037366Actual
3059400.002022-07-047317Budget
2442324.162024-03-0273511Actual
3445469.912024-12-0373511Actual
31383794.002024-10-027313Actual
30200366.172024-08-0273613Actual
3448161.002022-08-037363Actual
32599146.002024-11-027373Actual
1250065.002023-04-037373Actual
3716336.002022-08-037315Actual
6819135.002022-11-037363Actual
36993310.032025-02-0173213Actual
801655.002022-12-047373Actual
33879547.002024-12-037365Actual
3949220.002022-08-037336Budget
20245461.702023-11-037368Actual
5821400.002022-10-037314Budget
6429325.002022-10-037317Actual
3997152.002022-08-037346Actual
29544102.002024-08-027356Actual
18561644.002023-10-037313Actual
29755399.572024-08-027328Actual
2270300.002022-07-047313Budget
2171391.002024-01-017373Actual
32006399.572024-10-027328Actual
32755593.002024-11-027365Actual
14105496.542023-05-037318Actual
3342439.062024-11-0273212Actual
8673400.002022-12-047317Budget
34076154.002024-12-037366Actual
2203263.002024-01-017356Actual
2044694.382023-11-0373611Actual
35378896.552025-01-017318Actual
12752249.002023-04-037365Actual
2730220.002022-07-047316Budget
24137339.002024-03-027367Actual
36730167.782025-02-0173411Actual
26002117.002024-05-027316Actual
128546.002022-06-037373Actual
34226692.002024-12-037318Actual
4836332.002022-09-037315Actual
17592414.002023-09-037363Actual
1796978.002023-09-037356Actual
13022127.002023-04-037356Actual
28364195.002024-07-037346Actual
78151.002022-05-037363Actual
25847307.002024-05-027364Actual
13021110.002023-04-037356Budget
35169135.002025-01-017346Actual
8674332.002022-12-047317Actual
180483.002022-06-037356Actual
348301.002022-05-037315Actual
27363473.002024-06-027367Actual
28098741.002024-07-037314Actual
3802553.952025-03-0373212Actual
21867210.002024-01-017365Actual
347300.002022-05-037315Budget
9559237.002023-01-017336Actual
4105220.002022-08-037366Budget
28132452.002024-07-037364Actual
4898245.002022-09-037365Actual
19250.002022-05-037313Actual
1425528.422023-05-0373211Actual
2330159.002022-07-047363Actual
11952218.002023-03-037366Actual
9711148.002023-01-017366Actual
19005142.002023-10-037366Actual
240968.002022-07-047373Actual
2649990.122024-05-0273411Actual
31503815.002024-10-027314Actual
10968300.002023-02-017367Budget
3560737.992025-01-0173511Actual
5024110.002022-09-037326Budget
8265300.002022-12-047365Actual
12548429.002023-04-037314Actual
408300.002022-05-037365Budget
9560220.002023-01-017336Budget
32542355.002024-11-027363Actual
27073334.002024-06-027365Actual
38976151.832025-04-0373211Actual
8125300.002022-12-047364Actual
1835283.742023-09-0373411Actual
19217257.152023-10-037368Actual
15109585.942023-06-037318Actual
10723153.002023-02-017346Actual
7938161.002022-12-047363Actual
27328640.002024-06-027317Actual
1735017.782023-08-0373511Actual
35285520.002025-01-017317Actual
32953202.002024-11-027366Actual
26982486.002024-06-027364Actual
37174137.002025-03-037373Actual
2004300.002022-06-037367Budget
14549471.002023-06-037363Actual
961535.942022-05-037318Actual
28836245.442024-07-0373611Actual
24785229.002024-04-027364Actual
25725405.002024-05-027363Actual
1693893.002023-08-037356Actual
37739631.402025-03-037368Actual
33937240.002024-12-037316Actual
37443312.002025-03-037336Actual
38593248.002025-04-037336Actual
16209156.082023-07-0473111Actual
7222266.002022-11-037316Actual
24631702.002024-04-027313Actual
12610400.002023-04-037364Budget
4104216.002022-08-037366Actual
3774300.002022-08-037365Budget
16031429.002023-07-047367Actual
8204300.002022-12-047315Budget
3067091.002024-09-027356Actual
11799300.002023-03-037336Budget
15137252.602023-06-037328Actual
28894249.702024-07-0373112Actual
128480.002022-06-037373Budget
10117236.002023-02-017313Actual
18808371.002023-10-037365Actual
1149286.002022-06-037313Actual
19975103.002023-11-037346Actual
4370220.002022-08-037328Budget
4897300.002022-09-037365Budget
2000168.002023-11-037356Actual
7799201.082022-11-037368Actual
5306300.002022-09-037317Budget
31689266.002024-10-027316Actual
36703210.342025-02-0173311Actual
25076180.002024-04-027366Actual
15906127.002023-07-047356Actual
1067198.052022-05-037368Actual
689670.002022-11-037373Budget
7004300.002022-11-037364Budget
12928237.002023-04-037336Actual
4695483.002022-09-037314Actual
352774.002022-08-037373Actual
6491300.002022-10-037367Budget
9186357.002023-01-017314Actual
10676304.002023-02-017336Actual
2652300.002022-07-047365Budget
28956300.762024-07-0373612Actual
38352617.002025-04-037314Actual
9384291.002023-01-017365Actual
18179284.422023-09-037328Actual
30563208.002024-09-027316Actual
1829823.102023-09-0373211Actual
28601482.912024-07-037328Actual
4323442.002022-08-037318Actual
1533218.002022-06-037365Actual
23849236.002024-03-027365Actual
8594220.002022-12-047366Budget
30618188.002024-09-027336Actual
25133499.002024-04-027317Actual
1933056.082023-10-0373311Actual
2331220.002022-07-047363Budget
6149110.002022-10-037326Budget
5632220.002022-10-037313Budget
18151443.512023-09-037318Actual
1440016.722023-05-0373112Actual
14959135.002023-06-037366Actual
2778100.002022-07-047326Budget
6021300.002022-10-037365Budget
10626101.002023-02-017326Actual
36908315.662025-02-0173612Actual
1660100.002022-06-037326Budget
3387203.002022-08-037313Actual
2777037.992024-06-0273212Actual
6571655.642022-10-037318Actual
13892131.002023-05-037346Actual
6100189.002022-10-037316Actual
12173300.002023-03-037318Budget
11235300.002023-03-037313Budget
2153220.972023-12-0473112Actual
9246300.002023-01-017364Budget
33632778.002024-12-037313Actual
12282220.782023-03-037368Actual
35817146.872025-01-0173113Actual
3575443.002022-08-037314Actual
38267482.002025-04-037363Actual
8736300.002022-12-047367Actual
23814298.002024-03-027315Actual
22810290.002024-02-017315Actual
31294238.102024-09-0273213Actual
14167355.632023-05-037368Actual
6245153.002022-10-037346Actual
35526146.512025-01-0173211Actual
35968456.002025-02-017363Actual
37528208.002025-03-037366Actual
3853251.002022-08-037316Actual
9607220.002023-01-017346Budget
28070141.002024-07-037373Actual
3900110.002022-08-037326Budget
36789260.342025-02-0173611Actual
13411276.842023-04-037368Actual
39149214.592025-04-0373112Actual
10177141.002023-02-017363Actual
536100.002022-05-037326Budget
2456500.002022-07-047314Budget
20979209.002023-12-047336Actual
21925162.002024-01-017316Actual
33044591.002024-11-027367Actual
22006157.002024-01-017346Actual
8814510.182022-12-047318Actual
30795421.002024-09-027367Actual
34044132.002024-12-037356Actual
18270139.062023-09-0373111Actual
15880103.002023-07-047346Actual
2892244.382024-07-0373212Actual
12172395.032023-03-037318Actual
5553220.002022-09-037368Budget
33304113.532024-11-0273411Actual
11623300.002023-03-037365Budget
25254305.632024-04-027328Actual
8392111.002022-12-047326Actual
22689150.002024-02-017373Actual
3060429.002022-07-047317Actual
2472383.002024-04-027373Actual
2496330.002024-04-027326Actual
33667437.002024-12-037363Actual
30973262.472024-09-0273111Actual
20774245.002023-12-047364Actual
14634307.002023-06-037314Actual
1847116.722023-09-0373112Actual
28013478.002024-07-037363Actual
38678221.002025-04-037366Actual
23454133.742024-02-0173611Actual
27921466.172024-06-0273613Actual
3396450.002024-12-037326Actual
12031400.002023-03-037317Budget
26083122.002024-05-027346Actual
14282102.892023-05-0373311Actual
14926106.002023-06-037356Actual
17804302.002023-09-037365Actual
2875198.002022-07-047346Actual
13303300.002023-04-037318Budget
23636432.002024-03-027363Actual
22334105.022024-01-0173111Actual
9929514.732023-01-017318Actual
9187500.002023-01-017314Budget
36087625.002025-02-017364Actual
2135977.362023-12-0473211Actual
15585128.002023-07-047373Actual
29518151.002024-08-027346Actual
12549400.002023-04-037314Budget
8393120.002022-12-047326Budget
34693238.102024-12-0373213Actual
32390171.432024-10-0273113Actual
10176220.002023-02-017363Budget
28693311.402024-07-0373111Actual
37585582.002025-03-037317Actual
36145649.002025-02-017315Actual
13751288.002023-05-037365Actual
2651291.002022-07-047365Actual
2665326.292024-05-0273612Actual
2342125.232024-02-0173511Actual
22902152.002024-02-017316Actual
2827300.002022-07-047336Budget
35580178.422025-01-0173411Actual
23962162.002024-03-027336Actual
20091457.002023-11-037317Actual
2195262.002024-01-017326Actual
2133197.572023-12-0473111Actual
36345116.002025-02-017356Actual
16831216.002023-08-037316Actual
3626562.002025-02-017326Actual
14726332.002023-06-037315Actual
13302514.732023-04-037318Actual
16680213.002023-08-037364Actual
1930318.842023-10-0373211Actual
35553178.422025-01-0173311Actual
29166450.002024-08-027363Actual
32894180.002024-11-027346Actual
3308220.002022-07-047368Budget
27186293.002024-06-027336Actual
2545545.442024-04-0273511Actual
2922108.002022-07-047356Actual
14761226.002023-06-037365Actual
4509229.002022-09-037313Actual
3248220.002022-07-047328Budget
28190501.002024-07-037315Actual
22215620.792024-01-017318Actual
37237608.002025-03-037364Actual
2610972.002024-05-027356Actual
7691442.002022-11-037318Actual
19155714.732023-10-037318Actual
16117395.032023-07-047328Actual
12975165.002023-04-037346Actual
38948369.912025-04-0373111Actual
24195655.642024-03-027318Actual
1250180.002023-04-037373Budget
6197254.002022-10-037336Actual
240880.002022-07-047373Budget
2095150.002023-12-047326Actual
10302400.002023-02-017314Budget
8124300.002022-12-047364Budget
2298382.002024-02-017346Actual
31267132.832024-09-0273113Actual
20184690.492023-11-037318Actual
965463.002023-01-017356Actual
14515546.002023-06-037313Actual
35934778.002025-02-017313Actual
12281220.002023-03-037368Budget
3637300.002022-08-037364Budget
37879167.782025-03-0373411Actual
15799158.002023-07-047316Actual
17677428.002023-09-037314Actual
8065500.002022-12-047314Budget
2130220.002022-06-037328Budget

Generated 2025-06-02 17:10:30.321 UTC