[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24751380.002024-03-207314Actual
36435817.002025-01-197317Actual
21239335.942023-11-217328Actual
35726102.892024-12-1973212Actual
35877366.172024-12-1973613Actual
33845426.002024-11-207315Actual
3853251.002022-07-217316Actual
8535148.002022-11-217356Actual
38352617.002025-03-217314Actual
12220207.152023-02-187328Actual
9928300.002022-12-197318Budget
22065197.002023-12-197366Actual
951194.002022-12-197326Actual
11703270.002023-02-187316Actual
19417129.482023-09-2073611Actual
18947118.002023-09-207346Actual
11953220.002023-02-187366Budget
16352102.892023-06-2173611Actual
35320473.002024-12-197367Actual
15585128.002023-06-217373Actual
25942400.002024-04-197365Actual
26002117.002024-04-197316Actual
34782665.002024-12-197313Actual
17711281.002023-08-217364Actual
33575397.752024-10-2073613Actual
2554616.722024-03-2073112Actual
25076180.002024-03-207366Actual
36789260.342025-01-1973611Actual
37797260.342025-02-1873111Actual
5633272.002022-09-207313Actual
14010520.002023-04-207317Actual
2053111.402023-10-2173212Actual
13022127.002023-03-217356Actual
3773301.002022-07-217365Actual
22215620.792023-12-197318Actual
1841386.932023-08-2173611Actual
5120220.002022-08-217346Budget
10177141.002023-01-197363Actual
21273246.542023-11-217368Actual
11847220.002023-02-187346Budget
8595224.002022-11-217366Actual
6429325.002022-09-207317Actual
2147494.382023-11-2173611Actual
23099468.002024-01-197317Actual
15799158.002023-06-217316Actual
10908400.002023-01-197317Budget
632220.002022-04-207346Budget
1540314.592023-05-2173112Actual
15996421.002023-06-217317Actual
3121282.002022-06-217367Actual
1865220.002022-05-217366Budget
2644553.952024-04-1973211Actual
2651291.002022-06-217365Actual
34725338.102024-11-2073613Actual
20303169.912023-10-2173111Actual
6022345.002022-09-207365Actual
4430220.002022-07-217368Budget
15345108.212023-05-2173611Actual
12360300.002023-03-217313Budget
21656364.002023-12-197363Actual
14167355.632023-04-207368Actual
12423173.002023-03-217363Actual
33458343.322024-10-2073612Actual
3248220.002022-06-217328Budget
31175111.402024-08-2073212Actual
30915567.762024-08-207368Actual
31503815.002024-09-197314Actual
1631827.362023-06-2173511Actual
4322400.002022-07-217318Budget
10627120.002023-01-197326Budget
4835300.002022-08-217315Budget
1613196.002022-05-217316Actual
33632778.002024-11-207313Actual
4370220.002022-07-217328Budget
12690339.002023-03-217315Actual
26296828.372024-04-197318Actual
35088162.002024-12-197316Actual
32868240.002024-10-207336Actual
1008220.002022-04-207328Budget
2083457.152022-05-217318Actual
2457418.842024-02-1873612Actual
9462274.002022-12-197316Actual
2542864.592024-03-2073411Actual
10723153.002023-01-197346Actual
26236577.002024-04-197367Actual
1847116.722023-08-2173112Actual
27861183.712024-05-2073113Actual
30644144.002024-08-207346Actual
13811191.002023-04-207316Actual
2292934.002024-01-197326Actual
35030399.002024-12-197365Actual
6244220.002022-09-207346Budget
28836245.442024-06-2073611Actual
30973262.472024-08-2073111Actual
36238263.002025-01-197316Actual
31089234.812024-08-2073611Actual
9384291.002022-12-197365Actual
29437182.002024-07-207316Actual
33250173.102024-10-2073211Actual
37025366.172025-01-1973613Actual
2144022.042023-11-2173511Actual
1525723.102023-05-2173211Actual
1726956.082023-07-2173211Actual
22844351.002024-01-197365Actual
913947.002022-12-197373Actual
34168514.002024-11-207367Actual
33304113.532024-10-2073411Actual
1430975.232023-04-2073411Actual
489169.002022-04-207316Actual
23220292.002024-01-197328Actual
7472157.002022-10-217366Actual
15109585.942023-05-217318Actual
3249207.152022-06-217328Actual
5695132.002022-09-207363Actual
37495128.002025-02-187356Actual
22689150.002024-01-197373Actual
37082836.002025-02-187313Actual
22632416.002024-01-197363Actual
1889374.002023-09-207326Actual
8536120.002022-11-217356Budget
1393300.002022-05-217364Budget
8673400.002022-11-217317Budget
1803120.002022-05-217356Budget
9325322.002022-12-197315Actual
11799300.002023-02-187336Budget
3511592.002024-12-197326Actual
3575443.002022-07-217314Actual
33879547.002024-11-207365Actual
10442400.002023-01-197315Budget
6571655.642022-09-207318Actual
1533218.002022-05-217365Actual
16209156.082023-06-2173111Actual
28283286.002024-06-207316Actual
34254520.792024-11-207328Actual
35440395.032024-12-197368Actual
5493266.242022-08-217328Actual
2330159.002022-06-217363Actual
1206203.002022-05-217363Actual
8442220.002022-11-217336Budget
32662483.002024-10-207364Actual
2354422.042024-01-1973612Actual
11751125.002023-02-187326Actual
34693238.102024-11-2073213Actual
1897357.002023-09-207356Actual
30257686.002024-08-207313Actual
13161400.002023-03-217317Budget
4836332.002022-08-217315Actual
29286486.002024-07-207364Actual
38480395.002025-03-217365Actual
13303300.002023-03-217318Budget
12752249.002023-03-217365Actual
5821400.002022-09-207314Budget
20245461.702023-10-217368Actual
2203263.002023-12-197356Actual
7005364.002022-10-217364Actual
2133197.572023-11-2173111Actual
12751300.002023-03-217365Budget
12361272.002023-03-217313Actual
1471300.002022-05-217315Budget
32126116.722024-09-1973211Actual
24843245.002024-03-207315Actual
36556449.572025-01-197328Actual
7939120.002022-11-217363Budget
31383794.002024-09-197313Actual
3004947.572024-07-2073212Actual
5306300.002022-08-217317Budget
16912126.002023-07-217346Actual
28364195.002024-06-207346Actual
1832568.852023-08-2173311Actual
17804302.002023-08-217365Actual
2038569.912023-10-2173411Actual
23962162.002024-02-187336Actual
8344213.002022-11-217316Actual
1207220.002022-05-217363Budget
38856355.632025-03-217328Actual
4105220.002022-07-217366Budget
10769110.002023-01-197356Budget
2082300.002022-05-217318Budget
38387486.002025-03-217364Actual
1938445.442023-09-2073511Actual
33130399.572024-10-207328Actual
14045444.002023-04-207367Actual
11046300.002023-01-197318Budget
1693893.002023-07-217356Actual
3560737.992024-12-1973511Actual
38117260.912025-02-1873113Actual
8065500.002022-11-217314Budget
14133316.242023-04-207328Actual
20866361.002023-11-217365Actual
4508220.002022-08-217313Budget
24631702.002024-03-207313Actual
2033135.872023-10-2173211Actual
4183300.002022-07-217317Budget
9790455.002022-12-197317Actual
3996220.002022-07-217346Budget
24936152.002024-03-207316Actual
18212366.242023-08-217368Actual
20774245.002023-11-217364Actual
1531197.572023-05-2173411Actual
5773110.002022-09-207373Budget
14726332.002023-05-217315Actual
585300.002022-04-207336Budget
53796.002022-04-207326Actual
22597643.002024-01-197313Actual
38735520.002025-03-217317Actual
1729681.612023-07-2173311Actual
2095150.002023-11-217326Actual
37852219.912025-02-1873311Actual
8594220.002022-11-217366Budget
3900110.002022-07-217326Budget
348301.002022-04-207315Actual
29131722.002024-07-207313Actual
27040556.002024-05-207315Actual
30349161.002024-08-207373Actual
2004300.002022-05-217367Budget
4694400.002022-08-217314Budget
3292099.002024-10-207356Actual
24991162.002024-03-207336Actual
26738297.752024-04-1973213Actual
267300.002022-04-207364Budget
3386220.002022-07-217313Budget
33338257.152024-10-2073611Actual
25725405.002024-04-197363Actual
1735017.782023-07-2173511Actual
739220.002022-04-207366Budget
19250.002022-04-207313Actual
32390171.432024-09-1973113Actual
11420400.002023-02-187314Budget
31920514.002024-09-197367Actual
2041250.762023-10-2173511Actual
30141183.712024-07-2073113Actual
34400175.232024-11-2073311Actual
26417151.832024-04-1973111Actual
1528459.272023-05-2173311Actual
29963260.342024-07-2073611Actual
22717395.002024-01-197314Actual
32180134.802024-09-1973411Actual
31538414.002024-09-197364Actual
22276220.782023-12-197368Actual
7690300.002022-10-217318Budget
33396149.702024-10-2073112Actual
14926106.002023-05-217356Actual
20126301.002023-10-217367Actual
9560220.002022-12-197336Budget
27623206.082024-05-2073411Actual
4898245.002022-08-217365Actual
12094300.002023-02-187367Budget
1629173.102023-06-2173411Actual
9559237.002022-12-197336Actual
18270139.062023-08-2173111Actual
19709431.002023-10-217314Actual
10676304.002023-01-197336Actual
3437360.332024-11-2073211Actual
23601707.002024-02-187313Actual
2593300.002022-06-217315Budget
9607220.002022-12-197346Budget
33787624.002024-11-207364Actual
21867210.002023-12-197365Actual
29251865.002024-07-207314Actual
21622509.002023-12-197313Actual
33724185.002024-11-207373Actual
32450274.942024-09-1973613Actual
30200366.172024-07-2073613Actual
689670.002022-10-217373Budget
9510120.002022-12-197326Budget
1025480.002023-01-197373Budget
30618188.002024-08-207336Actual
20619721.002023-11-217313Actual
28894249.702024-06-2073112Actual
3997152.002022-07-217346Actual
36145649.002025-01-197315Actual
2831066.002024-06-207326Actual
11047585.942023-01-197318Actual
22389102.892023-12-1973311Actual
32720556.002024-10-207315Actual
26560103.952024-04-1973611Actual
10675300.002023-01-197336Budget
1025562.002023-01-197373Actual
37295702.002025-02-187315Actual
13535443.002023-04-207363Actual
37469145.002025-02-187346Actual
16738386.002023-07-217315Actual
33277109.272024-10-2073311Actual
12172395.032023-02-187318Actual
4244300.002022-07-217367Budget
19681208.002023-10-217373Actual
2434246.502024-02-1873211Actual
21153416.002023-11-217367Actual
38593248.002025-03-217336Actual
17943102.002023-08-217346Actual
960300.002022-04-207318Budget
34287366.242024-11-207368Actual
21980222.002023-12-197336Actual
7144354.002022-10-217365Actual
27421937.462024-05-207318Actual
8125300.002022-11-217364Actual
1835283.742023-08-2173411Actual
3832498.002025-03-217373Actual
11846167.002023-02-187346Actual
26948912.002024-05-207314Actual
3774300.002022-07-217365Budget
28480751.002024-06-207317Actual
35143293.002024-12-197336Actual
38565102.002025-03-217326Actual
11483374.002023-02-187364Actual
32417308.282024-09-1973213Actual
9001300.002022-12-197313Budget
25907369.002024-04-197315Actual
9061120.002022-12-197363Budget
2351215.652024-01-1973112Actual
4646110.002022-08-217373Budget
37705582.912025-02-187328Actual
36378137.002025-01-197366Actual
18058414.002023-08-217317Actual
5959353.002022-09-207315Actual
12548429.002023-03-217314Actual
17063353.002023-07-217367Actual
12031400.002023-02-187317Budget
11800313.002023-02-187336Actual
27483296.542024-05-207368Actual
13350120.002023-03-217328Budget
18151443.512023-08-217318Actual
36470490.002025-01-197367Actual
19743223.002023-10-217364Actual
14668235.002023-05-217364Actual
35759431.622024-12-1973612Actual
29929162.462024-07-2073411Actual
16680213.002023-07-217364Actual
9247384.002022-12-197364Actual
29518151.002024-07-207346Actual
25847307.002024-04-197364Actual
38828793.522025-03-217318Actual
19062414.002023-09-207317Actual
38267482.002025-03-217363Actual
4043110.002022-07-217356Budget
7320211.002022-10-217336Actual
10441416.002023-01-197315Actual
37739631.402025-02-187368Actual
28515443.002024-06-207367Actual
10303386.002023-01-197314Actual
10302400.002023-01-197314Budget
15906127.002023-06-217356Actual
19183390.482023-09-207328Actual
3790640.122025-02-1873511Actual
2298382.002024-01-197346Actual
31978910.192024-09-197318Actual
4243300.002022-07-217367Actual
180483.002022-05-217356Actual
35526146.512024-12-1973211Actual
22449120.972023-12-1973611Actual
365281020.802025-01-197318Actual
27186293.002024-05-207336Actual
11623300.002023-02-187365Budget
16971137.002023-07-217366Actual
13224300.002023-03-217367Budget
3060429.002022-06-217317Actual
5168111.002022-08-217356Actual
577286.002022-09-207373Actual
5074213.002022-08-217336Actual
9000222.002022-12-197313Actual
1756220.002022-05-217346Budget
6100189.002022-09-207316Actual
34874158.002024-12-197373Actual
14819152.002023-05-217316Actual
31689266.002024-09-197316Actual
4509229.002022-08-217313Actual
7414120.002022-10-217356Budget
1943400.002022-05-217317Budget
2035851.822023-10-2173311Actual
266263.002022-04-207364Actual
2892244.382024-06-2073212Actual
9246300.002022-12-197364Budget
1837925.232023-08-2173511Actual
2135977.362023-11-2173211Actual
1392312.002022-05-217364Actual
3949220.002022-07-217336Budget
12032270.002023-02-187317Actual
1710190.002022-05-217336Actual
1850432.672023-08-2173612Actual
16089655.642023-06-217318Actual
29847311.402024-07-2073111Actual
174428.212023-07-2173112Actual
10968300.002023-01-197367Budget
25346122.042024-03-2073111Actual
31475146.002024-09-197373Actual
37585582.002025-02-187317Actual
33937240.002024-11-207316Actual
5444496.542022-08-217318Actual
2875198.002022-06-217346Actual
2171391.002023-12-197373Actual
26711132.832024-04-1973113Actual
39329320.562025-03-2173613Actual
26083122.002024-04-197346Actual
1009198.052022-04-207328Actual
24014104.002024-02-187356Actual
37997182.682025-02-1873112Actual
6149110.002022-09-207326Budget
1865380.002023-09-207373Actual
1484683.002023-05-217326Actual
3284078.002024-10-207326Actual
1953323.102023-09-2073612Actual
12831220.002023-03-217316Budget
1149286.002022-05-217313Actual
26982486.002024-05-207364Actual
166166.002022-05-217326Actual
39269232.842025-03-2173113Actual
2723893.002024-05-207356Actual
10176220.002023-01-197363Budget
5881300.002022-09-207364Budget
36648389.062025-01-1973111Actual
4976218.002022-08-217316Actual
2472383.002024-03-207373Actual
3100173.102024-08-2073211Actual
6350220.002022-09-207366Budget
3626562.002025-01-197326Actual
29577228.002024-07-207366Actual
24137339.002024-02-187367Actual
21833365.002023-12-197315Actual
6351131.002022-09-207366Actual
36180373.002025-01-197365Actual
36590510.182025-01-197368Actual
2436963.532024-02-1873311Actual
19624486.002023-10-217363Actual
3802553.952025-02-1873212Actual
6491300.002022-09-207367Budget
19217257.152023-09-207368Actual
1137280.002023-02-187373Budget
31418355.002024-09-197363Actual
36293281.002025-01-197336Actual
34345410.342024-11-2073111Actual
28013478.002024-06-207363Actual
2003345.002022-05-217367Actual
12927300.002023-03-217336Budget
13622373.002023-04-207314Actual
6197254.002022-09-207336Actual
586281.002022-04-207336Actual
5694120.002022-09-207363Budget
13716365.002023-04-207315Actual
3445469.912024-11-2073511Actual
3201520.792022-06-217318Actual
15171335.942023-05-217368Actual
308531182.922024-08-207318Actual
1796978.002023-08-217356Actual
31326366.172024-08-2073613Actual
10626101.002023-01-197326Actual
37202585.002025-02-187314Actual
15229126.292023-05-2173111Actual
35580178.422024-12-1973411Actual
33044591.002024-10-207367Actual
17557603.002023-08-217313Actual
404485.002022-07-217356Actual
679120.002022-04-207356Budget
2730220.002022-06-217316Budget
30760604.002024-08-207317Actual
35844366.172024-12-1973213Actual
8674332.002022-11-217317Actual
2922108.002022-06-217356Actual
7739195.022022-10-217328Actual
2342125.232024-01-1973511Actual
26357523.822024-04-197368Actual
33516192.482024-10-2073113Actual
3396450.002024-11-207326Actual
13223236.002023-03-217367Actual
12830223.002023-03-217316Actual
30470508.002024-08-207315Actual
26142125.002024-04-197366Actual
35169135.002024-12-197346Actual
2336783.742024-01-1973311Actual
1582630.002023-06-217326Actual
5073220.002022-08-217336Budget
23312139.062024-01-1973111Actual
20979209.002023-11-217336Actual
3716336.002022-07-217315Actual
1250180.002023-03-217373Budget
25254305.632024-03-207328Actual
29727896.552024-07-207318Actual
22243355.632023-12-197328Actual
3519584.002024-12-197356Actual
8064546.002022-11-217314Actual
38232579.002025-03-217313Actual
29344471.002024-07-207315Actual
38144346.872025-02-1873213Actual
16117395.032023-06-217328Actual
2921120.002022-06-217356Budget
27541350.772024-05-2073111Actual
245426.082024-02-1873212Actual
23988109.002024-02-187346Actual
10578223.002023-01-197316Actual
11295166.002023-02-187363Actual
33543338.102024-10-2073213Actual
1864172.002022-05-217366Actual
614894.002022-09-207326Actual
2828313.002022-06-217336Actual
820432.002022-04-207317Actual
1992166.002023-10-217326Actual
25812562.002024-04-197314Actual

Generated 2025-05-20 12:43:40.167 UTC