[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31089234.812024-08-3173611Actual
31978910.192024-09-307318Actual
9247384.002022-12-307364Actual
8673400.002022-12-027317Budget
5306300.002022-09-017317Budget
9606139.002022-12-307346Actual
5226220.002022-09-017366Budget
2336783.742024-01-3073311Actual
25226542.002024-03-317318Actual
2644553.952024-04-3073211Actual
15648304.002023-07-027364Actual
7611364.002022-11-017367Actual
19743223.002023-11-017364Actual
11624280.002023-03-017365Actual
36676167.782025-01-3073211Actual
36470490.002025-01-307367Actual
2496330.002024-03-317326Actual
19836234.002023-11-017365Actual
536100.002022-05-017326Budget
13223236.002023-04-017367Actual
632220.002022-05-017346Budget
16971137.002023-08-017366Actual
15229126.292023-06-0173111Actual
4105220.002022-08-017366Budget
10499364.002023-01-307365Actual
26236577.002024-04-307367Actual
24666377.002024-03-317363Actual
38593248.002025-04-017336Actual
34725338.102024-12-0173613Actual
6492354.002022-10-017367Actual
1710190.002022-06-017336Actual
1864172.002022-06-017366Actual
25133499.002024-03-317317Actual
741381.002022-11-017356Actual
8265300.002022-12-027365Actual
27212160.002024-05-317346Actual
24457133.742024-02-2973611Actual
23988109.002024-02-297346Actual
29929162.462024-07-3173411Actual
12221120.002023-03-017328Budget
37237608.002025-03-017364Actual
13656304.002023-05-017364Actual
19183390.482023-10-017328Actual
3917794.382025-04-0173212Actual
8344213.002022-12-027316Actual
26828527.002024-05-317313Actual
18300.002022-05-017313Budget
10177141.002023-01-307363Actual
33787624.002024-12-017364Actual
24843245.002024-03-317315Actual
26324399.572024-04-307328Actual
29041520.562024-07-0173213Actual
2044694.382023-11-0173611Actual
464788.002022-09-017373Actual
7144354.002022-11-017365Actual
27131182.002024-05-317316Actual
1148300.002022-06-017313Budget
15109585.942023-06-017318Actual
1732378.422023-08-0173411Actual
38175369.682025-03-0173613Actual
28013478.002024-07-017363Actual
22006157.002023-12-307346Actual
28635523.822024-07-017368Actual
17149245.032023-08-017328Actual
4569120.002022-09-017363Budget
12611364.002023-04-017364Actual
820432.002022-05-017317Actual
1613196.002022-06-017316Actual
21741355.002023-12-307314Actual
18715251.002023-10-017364Actual
39211388.002025-04-0173612Actual
2331220.002022-07-027363Budget
3248220.002022-07-027328Budget
34488293.322024-12-0173611Actual
15799158.002023-07-027316Actual
29789496.542024-07-317368Actual
1757237.002022-06-017346Actual
6149110.002022-10-017326Budget
9977305.632022-12-307328Actual
2515300.002022-07-027364Budget
24631702.002024-03-317313Actual
1646816.722023-07-0273612Actual
9711148.002022-12-307366Actual
10967374.002023-01-307367Actual
10116300.002023-01-307313Budget
629198.002022-10-017356Actual
21118455.002023-12-027317Actual
2147494.382023-12-0273611Actual
1796978.002023-09-017356Actual
1835283.742023-09-0173411Actual
6758300.002022-11-017313Budget
16680213.002023-08-017364Actual
2457418.842024-02-2973612Actual
26863497.002024-05-317363Actual
31538414.002024-09-307364Actual
34287366.242024-12-017368Actual
35228210.002024-12-307366Actual
31796124.002024-09-307356Actual
1612220.002022-06-017316Budget
10829171.002023-01-307366Actual
35320473.002024-12-307367Actual
26711132.832024-04-3073113Actual
33752655.002024-12-017314Actual
38445456.002025-04-017315Actual
25725405.002024-04-307363Actual
36435817.002025-01-307317Actual
33130399.572024-10-317328Actual
2271272.002022-07-027313Actual
3220773.102024-09-3073511Actual
36238263.002025-01-307316Actual
14926106.002023-06-017356Actual
2292934.002024-01-307326Actual
4184364.002022-08-017317Actual
5168111.002022-09-017356Actual
2056231.612023-11-0173612Actual
7612300.002022-11-017367Budget
6571655.642022-10-017318Actual
3687549.702025-01-3073212Actual
6818120.002022-11-017363Budget
30257686.002024-08-317313Actual
2144022.042023-12-0273511Actual
7738220.002022-11-017328Budget
17943102.002023-09-017346Actual
1950210.332023-10-0173212Actual
18866123.002023-10-017316Actual
8815300.002022-12-027318Budget
2542864.592024-03-3173411Actual
4835300.002022-09-017315Budget
2035851.822023-11-0173311Actual
18212366.242023-09-017368Actual
30377642.002024-08-317314Actual
3773301.002022-08-017365Actual
5120220.002022-09-017346Budget
1933056.082023-10-0173311Actual
15906127.002023-07-027356Actual
7143300.002022-11-017365Budget
2540173.102024-03-3173311Actual
2457557.002022-07-027314Actual
23009108.002024-01-307356Actual
4429246.542022-08-017368Actual
26201780.002024-04-307317Actual
3342439.062024-10-3173212Actual
1865220.002022-06-017366Budget
38232579.002025-04-017313Actual
1847116.722023-09-0173112Actual
3949220.002022-08-017336Budget
9790455.002022-12-307317Actual
6100189.002022-10-017316Actual
29963260.342024-07-3173611Actual
25076180.002024-03-317366Actual
16352102.892023-07-0273611Actual
4430220.002022-08-017368Budget
8536120.002022-12-027356Budget
13716365.002023-05-017315Actual
7223300.002022-11-017316Budget
30349161.002024-08-317373Actual
33543338.102024-10-3173213Actual
3790640.122025-03-0173511Actual
7366237.002022-11-017346Actual
31147241.192024-08-3173112Actual
17063353.002023-08-017367Actual
3519584.002024-12-307356Actual
2171391.002023-12-307373Actual
6101220.002022-10-017316Budget
37528208.002025-03-017366Actual
585300.002022-05-017336Budget
5881300.002022-10-017364Budget
4977220.002022-09-017316Budget
3832498.002025-04-017373Actual
1332500.002022-06-017314Budget
10675300.002023-01-307336Budget
3996220.002022-08-017346Budget
9976220.002022-12-307328Budget
22597643.002024-01-307313Actual
25784121.002024-04-307373Actual
12281220.002023-03-017368Budget
9246300.002022-12-307364Budget
12751300.002023-04-017365Budget
7939120.002022-12-027363Budget
4104216.002022-08-017366Actual
15051364.002023-06-017367Actual
19155714.732023-10-017318Actual
255738.212024-03-3173212Actual
27569113.532024-05-3173211Actual
240880.002022-07-027373Budget
1008220.002022-05-017328Budget
33044591.002024-10-317367Actual
10722220.002023-01-307346Budget
6430300.002022-10-017317Budget
26560103.952024-04-3073611Actual
2236281.612023-12-3073211Actual
27921466.172024-05-3173613Actual
22957256.002024-01-307336Actual
4183300.002022-08-017317Budget
25812562.002024-04-307314Actual
3059400.002022-07-027317Budget
14959135.002023-06-017366Actual
22752205.002024-01-307364Actual
2946472.002024-07-317326Actual
7739195.022022-11-017328Actual
27888424.072024-05-3173213Actual
36345116.002025-01-307356Actual
9061120.002022-12-307363Budget
32868240.002024-10-317336Actual
1837925.232023-09-0173511Actual
1009198.052022-05-017328Actual
2451520.972024-02-2973112Actual
8065500.002022-12-027314Budget
4646110.002022-09-017373Budget
28693311.402024-07-0173111Actual
10362234.002023-01-307364Actual
11420400.002023-03-017314Budget
24314122.042024-02-2973111Actual
2730220.002022-07-027316Budget
34693238.102024-12-0173213Actual
5820436.002022-10-017314Actual
3715300.002022-08-017315Budget
33992221.002024-12-017336Actual
6944514.002022-11-017314Actual
2241697.572023-12-3073411Actual
2342125.232024-01-3073511Actual
14167355.632023-05-017368Actual
4976218.002022-09-017316Actual
347300.002022-05-017315Budget
9326300.002022-12-307315Budget
36556449.572025-01-307328Actual
38352617.002025-04-017314Actual
2875198.002022-07-027346Actual
27596213.532024-05-3173311Actual
19624486.002023-11-017363Actual
1525723.102023-06-0173211Actual
8345300.002022-12-027316Budget
20034148.002023-11-017366Actual
5445400.002022-09-017318Budget
16031429.002023-07-027367Actual
35143293.002024-12-307336Actual
7691442.002022-11-017318Actual
22389102.892023-12-3073311Actual
37174137.002025-03-017373Actual
9463300.002022-12-307316Budget
3853251.002022-08-017316Actual
633157.002022-05-017346Actual
13022127.002023-04-017356Actual
2192220.002022-06-017368Budget
35640203.952024-12-3073611Actual
1735017.782023-08-0173511Actual
34666274.942024-12-0173113Actual
34168514.002024-12-017367Actual
12752249.002023-04-017365Actual
18561644.002023-10-017313Actual
19097442.002023-10-017367Actual
38538266.002025-04-017316Actual
32542355.002024-10-317363Actual
15880.002022-05-017373Budget
20774245.002023-12-027364Actual
27623206.082024-05-3173411Actual
8814510.182022-12-027318Actual
30760604.002024-08-317317Actual
1445827.362023-05-0173612Actual
3449120.002022-08-017363Budget
2554616.722024-03-3173112Actual
2071196.002023-12-027373Actual
8735300.002022-12-027367Budget
2133197.572023-12-0273111Actual
31631532.002024-09-307365Actual
37202585.002025-03-017314Actual
21061127.002023-12-027366Actual
15996421.002023-07-027317Actual
14045444.002023-05-017367Actual
21833365.002023-12-307315Actual
15585128.002023-07-027373Actual
26083122.002024-04-307346Actual
22844351.002024-01-307365Actual
22717395.002024-01-307314Actual
5024110.002022-09-017326Budget
12031400.002023-03-017317Budget
10626101.002023-01-307326Actual
11953220.002023-03-017366Budget
36145649.002025-01-307315Actual
5444496.542022-09-017318Actual
27541350.772024-05-3173111Actual
21211779.882023-12-027318Actual
913870.002022-12-307373Budget
11751125.002023-03-017326Actual
3249207.152022-07-027328Actual
16525585.002023-08-017313Actual
3307213.212022-07-027368Actual
19894137.002023-11-017316Actual
19590760.002023-11-017313Actual
3308220.002022-07-027368Budget
9186357.002022-12-307314Actual
1764996.002023-09-017373Actual
7472157.002022-11-017366Actual
25346122.042024-03-3173111Actual
2545545.442024-03-3173511Actual
8489220.002022-12-027346Budget
19709431.002023-11-017314Actual
1850432.672023-09-0173612Actual
12422220.002023-04-017363Budget
2041250.762023-11-0173511Actual
8203353.002022-12-027315Actual
24223395.032024-02-297328Actual
22243355.632023-12-307328Actual
8921166.242022-12-027368Actual
34345410.342024-12-0173111Actual
38678221.002025-04-017366Actual
16738386.002023-08-017315Actual
2330159.002022-07-027363Actual
1947511.402023-10-0173112Actual
9849300.002022-12-307367Budget
10442400.002023-01-307315Budget
4509229.002022-09-017313Actual
32599146.002024-10-317373Actual
5554198.052022-09-017368Actual
4898245.002022-09-017365Actual
3292099.002024-10-317356Actual
16560390.002023-08-017363Actual
6197254.002022-10-017336Actual
3901118.002022-08-017326Actual
16645317.002023-08-017314Actual
1788955.002023-09-017326Actual
36087625.002025-01-307364Actual
1067198.052022-05-017368Actual
489169.002022-05-017316Actual
2778100.002022-07-027326Budget
689753.002022-11-017373Actual
37082836.002025-03-017313Actual
8442220.002022-12-027336Budget
10907377.002023-01-307317Actual
2723893.002024-05-317356Actual
1943400.002022-06-017317Budget
5121161.002022-09-017346Actual
1629173.102023-07-0273411Actual
8594220.002022-12-027366Budget
28423209.002024-07-017366Actual
26142125.002024-04-307366Actual
5167110.002022-09-017356Budget
31418355.002024-09-307363Actual
1631827.362023-07-0273511Actual
1540314.592023-06-0173112Actual
7320211.002022-11-017336Actual
819400.002022-05-017317Budget
14282102.892023-05-0173311Actual
15016592.002023-06-017317Actual
2472383.002024-03-317373Actual
614894.002022-10-017326Actual
38267482.002025-04-017363Actual
4694400.002022-09-017314Budget
21239335.942023-12-027328Actual
8125300.002022-12-027364Actual
1756220.002022-06-017346Budget
1068220.002022-05-017368Budget
25254305.632024-03-317328Actual
23134455.002024-01-307367Actual
27271210.002024-05-317366Actual
14133316.242023-05-017328Actual
33304113.532024-10-3173411Actual
35406428.362024-12-307328Actual
27073334.002024-05-317365Actual
3900110.002022-08-017326Budget
739220.002022-05-017366Budget
1543624.162023-06-0173612Actual
18773290.002023-10-017315Actual
35285520.002024-12-307317Actual
7879300.002022-12-027313Budget
1333572.002022-06-017314Actual
37388203.002025-03-017316Actual
34995527.002024-12-307315Actual
5694120.002022-10-017363Budget
3386220.002022-08-017313Budget
35759431.622024-12-3073612Actual
3675769.912025-01-3073511Actual
30412591.002024-08-317364Actual
27742282.682024-05-3173112Actual
7083273.002022-11-017315Actual
3445469.912024-12-0173511Actual
7690300.002022-11-017318Budget
11800313.002023-03-017336Actual
1841386.932023-09-0173611Actual
31028200.762024-08-3173311Actual
20979209.002023-12-027336Actual
13751288.002023-05-017365Actual
30505450.002024-08-317365Actual
2442324.162024-02-2973511Actual
17384129.482023-08-0173611Actual
32662483.002024-10-317364Actual
11094120.002023-01-307328Budget
11952218.002023-03-017366Actual
31209409.282024-08-3173612Actual
10627120.002023-01-307326Budget
32040473.822024-09-307368Actual
2922108.002022-07-027356Actual
16117395.032023-07-027328Actual
5632220.002022-10-017313Budget
36293281.002025-01-307336Actual
39269232.842025-04-0173113Actual
39329320.562025-04-0173613Actual
16209156.082023-07-0273111Actual
1803120.002022-06-017356Budget
6350220.002022-10-017366Budget
11046300.002023-01-307318Budget
5960300.002022-10-017315Budget
17677428.002023-09-017314Actual
38387486.002025-04-017364Actual
12361272.002023-04-017313Actual
78151.002022-05-017363Actual
24751380.002024-03-317314Actual
3774300.002022-08-017365Budget
35580178.422024-12-3073411Actual
404485.002022-08-017356Actual
31829171.002024-09-307366Actual
2000168.002023-11-017356Actual
23454133.742024-01-3073611Actual
1207220.002022-06-017363Budget
2514234.002022-07-027364Actual
37677799.582025-03-017318Actual
13351245.032023-04-017328Actual
1623724.162023-07-0273211Actual
32953202.002024-10-317366Actual
1472362.002022-06-017315Actual
24936152.002024-03-317316Actual
22065197.002023-12-307366Actual
34902702.002024-12-307314Actual
3396450.002024-12-017326Actual
30618188.002024-08-317336Actual
1930318.842023-10-0173211Actual
738201.002022-05-017366Actual
2981220.002022-07-027366Budget
365281020.802025-01-307318Actual
33724185.002024-12-017373Actual
32180134.802024-09-3073411Actual
12928237.002023-04-017336Actual
9928300.002022-12-307318Budget
1944362.002022-06-017317Actual
20832351.002023-12-027315Actual
30644144.002024-08-317346Actual
14227108.212023-05-0173111Actual
2765073.102024-05-3173511Actual
34937591.002024-12-307364Actual
5073220.002022-09-017336Budget
3636273.002022-08-017364Actual
27449457.152024-05-317328Actual
267300.002022-05-017364Budget
35088162.002024-12-307316Actual
3741592.002025-03-017326Actual
1643711.402023-07-0273212Actual
14549471.002023-06-017363Actual
13951142.002023-05-017366Actual
2351215.652024-01-3073112Actual
30200366.172024-07-3173613Actual
37495128.002025-03-017356Actual
5880249.002022-10-017364Actual
19217257.152023-10-017368Actual
10117236.002023-01-307313Actual
29755399.572024-07-317328Actual
3575443.002022-08-017314Actual
29902181.612024-07-3173311Actual
39149214.592025-04-0173112Actual
6244220.002022-10-017346Budget
680122.002022-05-017356Actual
35030399.002024-12-307365Actual
34874158.002024-12-307373Actual
12690339.002023-04-017315Actual
1832568.852023-09-0173311Actual
35726102.892024-12-3073212Actual
9789400.002022-12-307317Budget
206500.002022-05-017314Budget
10723153.002023-01-307346Actual
14819152.002023-06-017316Actual
2661924.162024-04-3073112Actual
15493790.002023-07-027313Actual
10578223.002023-01-307316Actual
1077088.002023-01-307356Actual
34546277.362024-12-0173112Actual
6619220.002022-10-017328Budget
12220207.152023-03-017328Actual
28775151.832024-07-0173411Actual
8862220.002022-12-027328Budget
9000222.002022-12-307313Actual
3100173.102024-08-3173211Actual
1746911.402023-08-0173212Actual
29669390.002024-07-317367Actual
951194.002022-12-307326Actual
8204300.002022-12-027315Budget
31475146.002024-09-307373Actual
2298382.002024-01-307346Actual
27861183.712024-05-3173113Actual
6021300.002022-10-017365Budget
2095150.002023-12-027326Actual
1533218.002022-06-017365Actual
3200300.002022-07-027318Budget
5493266.242022-09-017328Actual
13535443.002023-05-017363Actual
1440016.722023-05-0173112Actual
28748216.722024-07-0173311Actual
10303386.002023-01-307314Actual

Generated 2025-06-01 02:10:45.994 UTC