[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207486.002022-05-017314Actual
37237608.002025-03-017364Actual
8488198.002022-12-027346Actual
7366237.002022-11-017346Actual
13162405.002023-04-017317Actual
8815300.002022-12-027318Budget
10037120.002022-12-307368Budget
5365300.002022-09-017367Budget
408300.002022-05-017365Budget
27978536.002024-07-017313Actual
31538414.002024-09-307364Actual
15648304.002023-07-027364Actual
18058414.002023-09-017317Actual
2369396.002024-02-297373Actual
33102910.192024-10-317318Actual
3201520.792022-07-027318Actual
2393439.002024-02-297326Actual
7271131.002022-11-017326Actual
37295702.002025-03-017315Actual
12928237.002023-04-017336Actual
14515546.002023-06-017313Actual
19801429.002023-11-017315Actual
2254032.672023-12-3073612Actual
2095150.002023-12-027326Actual
11156220.002023-01-307368Budget
24014104.002024-02-297356Actual
30760604.002024-08-317317Actual
2191284.422022-06-017368Actual
5226220.002022-09-017366Budget
2342125.232024-01-3073511Actual
11799300.002023-03-017336Budget
9928300.002022-12-307318Budget
26083122.002024-04-307346Actual
277966.002022-07-027326Actual
245426.082024-02-2973212Actual
2003345.002022-06-017367Actual
10723153.002023-01-307346Actual
36730167.782025-01-3073411Actual
29379380.002024-07-317365Actual
34345410.342024-12-0173111Actual
20619721.002023-12-027313Actual
28601482.912024-07-017328Actual
13302514.732023-04-017318Actual
3004947.572024-07-3173212Actual
33338257.152024-10-3173611Actual
12611364.002023-04-017364Actual
488220.002022-05-017316Budget
39296422.312025-04-0173213Actual
2351215.652024-01-3073112Actual
24991162.002024-03-317336Actual
36293281.002025-01-307336Actual
22902152.002024-01-307316Actual
14726332.002023-06-017315Actual
24751380.002024-03-317314Actual
9187500.002022-12-307314Budget
18300.002022-05-017313Budget
21153416.002023-12-027367Actual
3560737.992024-12-3073511Actual
4757300.002022-09-017364Budget
8736300.002022-12-027367Actual
32298180.552024-09-3073112Actual
31326366.172024-08-3173613Actual
3342439.062024-10-3173212Actual
35088162.002024-12-307316Actual
2083457.152022-06-017318Actual
4323442.002022-08-017318Actual
11295166.002023-03-017363Actual
32126116.722024-09-3073211Actual
32450274.942024-09-3073613Actual
29014239.852024-07-0173113Actual
1944362.002022-06-017317Actual
31147241.192024-08-3173112Actual
2292934.002024-01-307326Actual
738201.002022-05-017366Actual
3575443.002022-08-017314Actual
632220.002022-05-017346Budget
27212160.002024-05-317346Actual
13161400.002023-04-017317Budget
21925162.002023-12-307316Actual
15906127.002023-07-027356Actual
10579220.002023-01-307316Budget
6149110.002022-10-017326Budget
2071196.002023-12-027373Actual
1025480.002023-01-307373Budget
6944514.002022-11-017314Actual
7799201.082022-11-017368Actual
1841386.932023-09-0173611Actual
2053111.402023-11-0173212Actual
2545545.442024-03-3173511Actual
1137343.002023-03-017373Actual
1726956.082023-08-0173211Actual
28894249.702024-07-0173112Actual
8204300.002022-12-027315Budget
13412220.002023-04-017368Budget
38480395.002025-04-017365Actual
10441416.002023-01-307315Actual
34574111.402024-12-0173212Actual
2831066.002024-07-017326Actual
33164425.332024-10-317368Actual
24256343.512024-02-297368Actual
10722220.002023-01-307346Budget
1393300.002022-06-017364Budget
6351131.002022-10-017366Actual
16645317.002023-08-017314Actual
24223395.032024-02-297328Actual
13751288.002023-05-017365Actual
32868240.002024-10-317336Actual
27921466.172024-05-3173613Actual
79220.002022-05-017363Budget
4977220.002022-09-017316Budget
34254520.792024-12-017328Actual
27328640.002024-05-317317Actual
13350120.002023-04-017328Budget
30563208.002024-08-317316Actual
32180134.802024-09-3073411Actual
2135977.362023-12-0273211Actual
39211388.002025-04-0173612Actual
15613274.002023-07-027314Actual
30973262.472024-08-3173111Actual
38890442.002025-04-017368Actual
36238263.002025-01-307316Actual
10302400.002023-01-307314Budget
19062414.002023-10-017317Actual
5366218.002022-09-017367Actual
240968.002022-07-027373Actual
2504374.002024-03-317356Actual
33130399.572024-10-317328Actual
14549471.002023-06-017363Actual
21741355.002023-12-307314Actual
10500300.002023-01-307365Budget
1947511.402023-10-0173112Actual
6021300.002022-10-017365Budget
689670.002022-11-017373Budget
36087625.002025-01-307364Actual
2652615.652024-04-3073511Actual
21005144.002023-12-027346Actual
6198220.002022-10-017336Budget
34226692.002024-12-017318Actual
16151366.242023-07-027368Actual
11953220.002023-03-017366Budget
629198.002022-10-017356Actual
14926106.002023-06-017356Actual
31418355.002024-09-307363Actual
7319220.002022-11-017336Budget
4105220.002022-08-017366Budget
28480751.002024-07-017317Actual
3220773.102024-09-3073511Actual
30021222.042024-07-3173112Actual
24631702.002024-03-317313Actual
7005364.002022-11-017364Actual
2514234.002022-07-027364Actual
5632220.002022-10-017313Budget
19681208.002023-11-017373Actual
489169.002022-05-017316Actual
266263.002022-05-017364Actual
20034148.002023-11-017366Actual
32153146.512024-09-3073311Actual
36145649.002025-01-307315Actual
22957256.002024-01-307336Actual
5633272.002022-10-017313Actual
36378137.002025-01-307366Actual
33516192.482024-10-3173113Actual
6619220.002022-10-017328Budget
1626457.142023-07-0273311Actual
10303386.002023-01-307314Actual
25288296.542024-03-317368Actual
26417151.832024-04-3073111Actual
8344213.002022-12-027316Actual
22597643.002024-01-307313Actual
1623724.162023-07-0273211Actual
19250.002022-05-017313Actual
3449120.002022-08-017363Budget
30795421.002024-08-317367Actual
3901118.002022-08-017326Actual
2330159.002022-07-027363Actual
2731213.002022-07-027316Actual
1897357.002023-10-017356Actual
26738297.752024-04-3073213Actual
2056231.612023-11-0173612Actual
6758300.002022-11-017313Budget
2131292.002022-06-017328Actual
1864172.002022-06-017366Actual
11561400.002023-03-017315Budget
22065197.002023-12-307366Actual
5694120.002022-10-017363Budget
29251865.002024-07-317314Actual
16738386.002023-08-017315Actual
38059365.662025-03-0173612Actual
27186293.002024-05-317336Actual
1938445.442023-10-0173511Actual
23756254.002024-02-297364Actual
4568137.002022-09-017363Actual
21775257.002023-12-307364Actual
21413100.762023-12-0273411Actual
2038569.912023-11-0173411Actual
33632778.002024-12-017313Actual
36908315.662025-01-3073612Actual
20979209.002023-12-027336Actual
2560523.102024-03-3173612Actual
3790640.122025-03-0173511Actual
39269232.842025-04-0173113Actual
1935766.722023-10-0173411Actual
255738.212024-03-3173212Actual
26142125.002024-04-307366Actual
38619130.002025-04-017346Actual
19417129.482023-10-0173611Actual
5167110.002022-09-017356Budget
31596702.002024-09-307315Actual
16525585.002023-08-017313Actual
3511592.002024-12-307326Actual
2946472.002024-07-317326Actual
21622509.002023-12-307313Actual
1206203.002022-06-017363Actual
25133499.002024-03-317317Actual
6571655.642022-10-017318Actual
10676304.002023-01-307336Actual
15799158.002023-07-027316Actual
1750028.422023-08-0173612Actual
37852219.912025-03-0173311Actual
3574400.002022-08-017314Budget
2334063.532024-01-3073211Actual
35228210.002024-12-307366Actual
2147494.382023-12-0273611Actual
7738220.002022-11-017328Budget
17943102.002023-09-017346Actual
36319214.002025-01-307346Actual
35498300.762024-12-3073111Actual
14045444.002023-05-017367Actual
2593300.002022-07-027315Budget
31294238.102024-08-3173213Actual
965463.002022-12-307356Actual
33752655.002024-12-017314Actual
36789260.342025-01-3073611Actual
5820436.002022-10-017314Actual
31978910.192024-09-307318Actual
1531197.572023-06-0173411Actual
13224300.002023-04-017367Budget
25254305.632024-03-317328Actual
16912126.002023-08-017346Actual
741381.002022-11-017356Actual
5960300.002022-10-017315Budget
15137252.602023-06-017328Actual
879300.002022-05-017367Actual
31383794.002024-09-307313Actual
30505450.002024-08-317365Actual
11095220.782023-01-307328Actual
24878272.002024-03-317365Actual
3386220.002022-08-017313Budget
2554616.722024-03-3173112Actual
39149214.592025-04-0173112Actual
38856355.632025-04-017328Actual
404485.002022-08-017356Actual
1643711.402023-07-0273212Actual
680122.002022-05-017356Actual
29041520.562024-07-0173213Actual
32662483.002024-10-317364Actual
9325322.002022-12-307315Actual
5168111.002022-09-017356Actual
2144022.042023-12-0273511Actual
12879120.002023-04-017326Budget
1641017.782023-07-0273112Actual
5880249.002022-10-017364Actual
15880103.002023-07-027346Actual
347300.002022-05-017315Budget
12927300.002023-04-017336Budget
801655.002022-12-027373Actual
1850432.672023-09-0173612Actual
10907377.002023-01-307317Actual
1430975.232023-05-0173411Actual
2730220.002022-07-027316Budget
16352102.892023-07-0273611Actual
11800313.002023-03-017336Actual
33044591.002024-10-317367Actual
1613196.002022-06-017316Actual
12422220.002023-04-017363Budget
23636432.002024-02-297363Actual
9711148.002022-12-307366Actual
206500.002022-05-017314Budget
4898245.002022-09-017365Actual
31796124.002024-09-307356Actual
25725405.002024-04-307363Actual
4183300.002022-08-017317Budget
7472157.002022-11-017366Actual
13594166.002023-05-017373Actual
27596213.532024-05-3173311Actual
33575397.752024-10-3173613Actual
29669390.002024-07-317367Actual
8814510.182022-12-027318Actual
30470508.002024-08-317315Actual
11623300.002023-03-017365Budget
15528416.002023-07-027363Actual
2501782.002024-03-317346Actual
11894110.002023-03-017356Budget
7739195.022022-11-017328Actual
11047585.942023-01-307318Actual
1832568.852023-09-0173311Actual
22122429.002023-12-307317Actual
20245461.702023-11-017368Actual
23099468.002024-01-307317Actual
10176220.002023-01-307363Budget
38538266.002025-04-017316Actual
22632416.002024-01-307363Actual
30200366.172024-07-3173613Actual
18270139.062023-09-0173111Actual
15345108.212023-06-0173611Actual
3122300.002022-07-027367Budget
12173300.002023-03-017318Budget
27131182.002024-05-317316Actual
12172395.032023-03-017318Actual
23907234.002024-02-297316Actual
2602943.002024-04-307326Actual
9977305.632022-12-307328Actual
5305270.002022-09-017317Actual
26863497.002024-05-317363Actual
28775151.832024-07-0173411Actual
614894.002022-10-017326Actual
37619452.002025-03-017367Actual
1710190.002022-06-017336Actual
34666274.942024-12-0173113Actual
1077088.002023-01-307356Actual
22243355.632023-12-307328Actual
961535.942022-05-017318Actual
37797260.342025-03-0173111Actual
13082171.002023-04-017366Actual
8535148.002022-12-027356Actual
34044132.002024-12-017356Actual
25942400.002024-04-307365Actual
12423173.002023-04-017363Actual
32627741.002024-10-317314Actual
3950182.002022-08-017336Actual
15016592.002023-06-017317Actual
32006399.572024-09-307328Actual
25346122.042024-03-3173111Actual
13223236.002023-04-017367Actual
2133197.572023-12-0273111Actual
38948369.912025-04-0173111Actual
22157364.002023-12-307367Actual
16560390.002023-08-017363Actual
7551400.002022-11-017317Budget
37202585.002025-03-017314Actual
13918102.002023-05-017356Actual
2987573.102024-07-3173211Actual
15229126.292023-06-0173111Actual
12974220.002023-04-017346Budget
3387203.002022-08-017313Actual
3687549.702025-01-3073212Actual
8392111.002022-12-027326Actual
2537424.162024-03-3173211Actual
25076180.002024-03-317366Actual
8265300.002022-12-027365Actual
10499364.002023-01-307365Actual
9384291.002022-12-307365Actual
13021110.002023-04-017356Budget
2153220.972023-12-0273112Actual
27623206.082024-05-3173411Actual
18773290.002023-10-017315Actual
34817546.002024-12-307363Actual
31503815.002024-09-307314Actual
1732378.422023-08-0173411Actual
9000222.002022-12-307313Actual
8674332.002022-12-027317Actual
28836245.442024-07-0173611Actual
3396450.002024-12-017326Actual
29437182.002024-07-317316Actual
6430300.002022-10-017317Budget
960300.002022-05-017318Budget
9653120.002022-12-307356Budget
4569120.002022-09-017363Budget
33724185.002024-12-017373Actual
30349161.002024-08-317373Actual
1829823.102023-09-0173211Actual
7414120.002022-11-017356Budget
3832498.002025-04-017373Actual
30881355.632024-08-317328Actual
308531182.922024-08-317318Actual
6818120.002022-11-017363Budget
38770386.002025-04-017367Actual
2451520.972024-02-2973112Actual
21239335.942023-12-027328Actual
24046166.002024-02-297366Actual
31055184.812024-08-3173411Actual
28748216.722024-07-0173311Actual
365281020.802025-01-307318Actual
14167355.632023-05-017368Actual
10626101.002023-01-307326Actual
11750120.002023-03-017326Budget
34902702.002024-12-307314Actual
3900110.002022-08-017326Budget
7223300.002022-11-017316Budget
14668235.002023-06-017364Actual
8862220.002022-12-027328Budget
1746911.402023-08-0173212Actual
36435817.002025-01-307317Actual
11234304.002023-03-017313Actual
33543338.102024-10-3173213Actual
35968456.002025-01-307363Actual
2130220.002022-06-017328Budget
3996220.002022-08-017346Budget
29518151.002024-07-317346Actual
31475146.002024-09-307373Actual
25907369.002024-04-307315Actual
1835283.742023-09-0173411Actual
20739367.002023-12-027314Actual
1148300.002022-06-017313Budget
1009198.052022-05-017328Actual
6245153.002022-10-017346Actual
38678221.002025-04-017366Actual
2828313.002022-07-027336Actual
24195655.642024-02-297318Actual
9060161.002022-12-307363Actual
18866123.002023-10-017316Actual
3637300.002022-08-017364Budget
4897300.002022-09-017365Budget
16031429.002023-07-027367Actual
24843245.002024-03-317315Actual
12752249.002023-04-017365Actual
36556449.572025-01-307328Actual
28190501.002024-07-017315Actual
3773301.002022-08-017365Actual
9061120.002022-12-307363Budget
14634307.002023-06-017314Actual
464788.002022-09-017373Actual
502576.002022-09-017326Actual
4509229.002022-09-017313Actual
14761226.002023-06-017365Actual
39003160.342025-04-0173311Actual
16886262.002023-08-017336Actual
10908400.002023-01-307317Budget
24457133.742024-02-2973611Actual
4184364.002022-08-017317Actual
34725338.102024-12-0173613Actual
19275122.042023-10-0173111Actual
2661924.162024-04-3073112Actual
3636273.002022-08-017364Actual
240880.002022-07-027373Budget
1950210.332023-10-0173212Actual
25690585.002024-04-307313Actual
29074238.102024-07-0173613Actual
21867210.002023-12-307365Actual
5821400.002022-10-017314Budget
30257686.002024-08-317313Actual
1660100.002022-06-017326Budget
31175111.402024-08-3173212Actual
1582630.002023-07-027326Actual
32098302.892024-09-3073111Actual
34168514.002024-12-017367Actual
38735520.002025-04-017317Actual
35440395.032024-12-307368Actual
9849300.002022-12-307367Budget
1189363.002023-03-017356Actual
7004300.002022-11-017364Budget
37997182.682025-03-0173112Actual
17063353.002023-08-017367Actual
38645116.002025-04-017356Actual
20866361.002023-12-027365Actual
20303169.912023-11-0173111Actual
15171335.942023-06-017368Actual
18681319.002023-10-017314Actual
12690339.002023-04-017315Actual
9246300.002022-12-307364Budget
27803298.642024-05-3173612Actual
5073220.002022-09-017336Budget
3519584.002024-12-307356Actual
18561644.002023-10-017313Actual
17149245.032023-08-017328Actual
28338321.002024-07-017336Actual
7222266.002022-11-017316Actual
7083273.002022-11-017315Actual
30915567.762024-08-317368Actual
13656304.002023-05-017364Actual
12220207.152023-03-017328Actual
11483374.002023-03-017364Actual
39091242.252025-04-0173611Actual
1729681.612023-08-0173311Actual
2339497.572024-01-3073411Actual
26711132.832024-04-3073113Actual
2665326.292024-04-3073612Actual
25784121.002024-04-307373Actual
3852220.002022-08-017316Budget
2644553.952024-04-3073211Actual
34018175.002024-12-017346Actual
20924181.002023-12-027316Actual
12361272.002023-04-017313Actual
31920514.002024-09-307367Actual
14105496.542023-05-017318Actual
3445469.912024-12-0173511Actual
14227108.212023-05-0173111Actual
679120.002022-05-017356Budget
2723893.002024-05-317356Actual
23254364.722024-01-307368Actual
17241100.762023-08-0173111Actual
26357523.822024-04-307368Actual
35143293.002024-12-307336Actual
9463300.002022-12-307316Budget
13811191.002023-05-017316Actual
9186357.002022-12-307314Actual

Generated 2025-05-31 11:30:28.425 UTC