[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-03-027318Budget
913870.002022-12-317373Budget
28573738.972024-07-027318Actual
3067091.002024-09-017356Actual
32894180.002024-11-017346Actual
1250180.002023-04-027373Budget
1726956.082023-08-0273211Actual
10626101.002023-01-317326Actual
29669390.002024-08-017367Actual
2147494.382023-12-0373611Actual
11799300.002023-03-027336Budget
6944514.002022-11-027314Actual
32450274.942024-10-0173613Actual
4568137.002022-09-027363Actual
1009198.052022-05-027328Actual
8488198.002022-12-037346Actual
2501782.002024-04-017346Actual
4105220.002022-08-027366Budget
5024110.002022-09-027326Budget
21833365.002023-12-317315Actual
1641017.782023-07-0373112Actual
10499364.002023-01-317365Actual
7271131.002022-11-027326Actual
2138683.742023-12-0373311Actual
1189363.002023-03-027356Actual
35553178.422024-12-3173311Actual
27483296.542024-06-017368Actual
35143293.002024-12-317336Actual
16971137.002023-08-027366Actual
38117260.912025-03-0273113Actual
739220.002022-05-027366Budget
24785229.002024-04-017364Actual
3905741.192025-04-0273511Actual
2723893.002024-06-017356Actual
31538414.002024-10-017364Actual
35498300.762024-12-3173111Actual
35698186.932024-12-3173112Actual
12032270.002023-03-027317Actual
12221120.002023-03-027328Budget
30349161.002024-09-017373Actual
2880239.062024-07-0273511Actual
4322400.002022-08-027318Budget
629198.002022-10-027356Actual
15957.002022-05-027373Actual
34782665.002024-12-317313Actual
29789496.542024-08-017368Actual
17028421.002023-08-027317Actual
13411276.842023-04-027368Actual
79220.002022-05-027363Budget
1250065.002023-04-027373Actual
11952218.002023-03-027366Actual
6198220.002022-10-027336Budget
18270139.062023-09-0273111Actual
33632778.002024-12-027313Actual
4430220.002022-08-027368Budget
31028200.762024-09-0173311Actual
5820436.002022-10-027314Actual
28748216.722024-07-0273311Actual
34937591.002024-12-317364Actual
38856355.632025-04-027328Actual
10037120.002022-12-317368Budget
11235300.002023-03-027313Budget
10442400.002023-01-317315Budget
13083220.002023-04-027366Budget
20126301.002023-11-027367Actual
352774.002022-08-027373Actual
2652300.002022-07-037365Budget
2987573.102024-08-0173211Actual
2270300.002022-07-037313Budget
20034148.002023-11-027366Actual
38059365.662025-03-0273612Actual
37443312.002025-03-027336Actual
21153416.002023-12-037367Actual
3574400.002022-08-027314Budget
15880103.002023-07-037346Actual
10829171.002023-01-317366Actual
11847220.002023-03-027346Budget
36345116.002025-01-317356Actual
2593300.002022-07-037315Budget
19417129.482023-10-0273611Actual
6492354.002022-10-027367Actual
26236577.002024-05-017367Actual
25784121.002024-05-017373Actual
32755593.002024-11-017365Actual
3575443.002022-08-027314Actual
28480751.002024-07-027317Actual
33164425.332024-11-017368Actual
7612300.002022-11-027367Budget
34168514.002024-12-027367Actual
7879300.002022-12-037313Budget
1992166.002023-11-027326Actual
29577228.002024-08-017366Actual
22810290.002024-01-317315Actual
5492220.002022-09-027328Budget
19894137.002023-11-027316Actual
31267132.832024-09-0173113Actual
23134455.002024-01-317367Actual
13951142.002023-05-027366Actual
24878272.002024-04-017365Actual
1865380.002023-10-027373Actual
2661924.162024-05-0173112Actual
8922120.002022-12-037368Budget
10723153.002023-01-317346Actual
24666377.002024-04-017363Actual
1582630.002023-07-037326Actual
38144346.872025-03-0273213Actual
5632220.002022-10-027313Budget
1889374.002023-10-027326Actual
15906127.002023-07-037356Actual
6350220.002022-10-027366Budget
10769110.002023-01-317356Budget
27363473.002024-06-017367Actual
3059081.002024-09-017326Actual
6292110.002022-10-027356Budget
7939120.002022-12-037363Budget
21273246.542023-12-037368Actual
30563208.002024-09-017316Actual
9384291.002022-12-317365Actual
128546.002022-06-027373Actual
9929514.732022-12-317318Actual
1425528.422023-05-0273211Actual
240880.002022-07-037373Budget
32390171.432024-10-0173113Actual
31475146.002024-10-017373Actual
3626562.002025-01-317326Actual
2330159.002022-07-037363Actual
24631702.002024-04-017313Actual
13302514.732023-04-027318Actual
20866361.002023-12-037365Actual
1837925.232023-09-0273511Actual
2434246.502024-03-0173211Actual
33937240.002024-12-027316Actual
7319220.002022-11-027336Budget
6022345.002022-10-027365Actual
2171391.002023-12-317373Actual
2457557.002022-07-037314Actual
5073220.002022-09-027336Budget
267300.002022-05-027364Budget
36730167.782025-01-3173411Actual
240968.002022-07-037373Actual
9061120.002022-12-317363Budget
15229126.292023-06-0273111Actual
37997182.682025-03-0273112Actual
10578223.002023-01-317316Actual
6197254.002022-10-027336Actual
3449120.002022-08-027363Budget
18179284.422023-09-027328Actual
19681208.002023-11-027373Actual
633157.002022-05-027346Actual
26357523.822024-05-017368Actual
38175369.682025-03-0273613Actual
35228210.002024-12-317366Actual
3853251.002022-08-027316Actual
4835300.002022-09-027315Budget
3437360.332024-12-0273211Actual
22215620.792023-12-317318Actual
347300.002022-05-027315Budget
7472157.002022-11-027366Actual
3687549.702025-01-3173212Actual
11953220.002023-03-027366Budget
38565102.002025-04-027326Actual
2153220.972023-12-0373112Actual
22844351.002024-01-317365Actual
36293281.002025-01-317336Actual
2540173.102024-04-0173311Actual
17149245.032023-08-027328Actual
32298180.552024-10-0173112Actual
3201520.792022-07-037318Actual
12752249.002023-04-027365Actual
30881355.632024-09-017328Actual
7691442.002022-11-027318Actual
22122429.002023-12-317317Actual
34488293.322024-12-0273611Actual
6101220.002022-10-027316Budget
7414120.002022-11-027356Budget
1693893.002023-08-027356Actual
3741592.002025-03-027326Actual
12610400.002023-04-027364Budget
3387203.002022-08-027313Actual
22957256.002024-01-317336Actual
2515300.002022-07-037364Budget
9326300.002022-12-317315Budget
3901118.002022-08-027326Actual
27271210.002024-06-017366Actual
26560103.952024-05-0173611Actual
22632416.002024-01-317363Actual
20832351.002023-12-037315Actual
31796124.002024-10-017356Actual
11295166.002023-03-027363Actual
7083273.002022-11-027315Actual
31503815.002024-10-017314Actual
16886262.002023-08-027336Actual
11750120.002023-03-027326Budget
30795421.002024-09-017367Actual
20091457.002023-11-027317Actual
10038257.152022-12-317368Actual
37025366.172025-01-3173613Actual
27861183.712024-06-0173113Actual
17121513.212023-08-027318Actual
27541350.772024-06-0173111Actual
4243300.002022-08-027367Actual
36145649.002025-01-317315Actual
8266300.002022-12-037365Budget
33130399.572024-11-017328Actual
3715300.002022-08-027315Budget
3396450.002024-12-027326Actual
27040556.002024-06-017315Actual
34076154.002024-12-027366Actual
207486.002022-05-027314Actual
34345410.342024-12-0273111Actual
31089234.812024-09-0173611Actual
12751300.002023-04-027365Budget
18151443.512023-09-027318Actual
21118455.002023-12-037317Actual
1832568.852023-09-0273311Actual
1709300.002022-06-027336Budget
17384129.482023-08-0273611Actual
17769263.002023-09-027315Actual
5960300.002022-10-027315Budget
31147241.192024-09-0173112Actual
1841386.932023-09-0273611Actual
21775257.002023-12-317364Actual
38480395.002025-04-027365Actual
9607220.002022-12-317346Budget
16031429.002023-07-037367Actual
12830223.002023-04-027316Actual
1864172.002022-06-027366Actual
38735520.002025-04-027317Actual
951194.002022-12-317326Actual
23099468.002024-01-317317Actual
9186357.002022-12-317314Actual
7473220.002022-11-027366Budget
29755399.572024-08-017328Actual
18300.002022-05-027313Budget
4104216.002022-08-027366Actual
4977220.002022-09-027316Budget
8265300.002022-12-037365Actual
6570400.002022-10-027318Budget
8344213.002022-12-037316Actual
34608310.342024-12-0273612Actual
2504374.002024-04-017356Actual
3448161.002022-08-027363Actual
30703187.002024-09-017366Actual
31829171.002024-10-017366Actual
27131182.002024-06-017316Actual
25907369.002024-05-017315Actual
25847307.002024-05-017364Actual
36378137.002025-01-317366Actual
9383300.002022-12-317365Budget
8535148.002022-12-037356Actual
1953323.102023-10-0273612Actual
15051364.002023-06-027367Actual
14634307.002023-06-027314Actual
8814510.182022-12-037318Actual
26828527.002024-06-017313Actual
19155714.732023-10-027318Actual
17711281.002023-09-027364Actual
6945500.002022-11-027314Budget
28283286.002024-07-027316Actual
577286.002022-10-027373Actual
22717395.002024-01-317314Actual
4976218.002022-09-027316Actual
2103198.002023-12-037356Actual
31055184.812024-09-0173411Actual
1612220.002022-06-027316Budget
15109585.942023-06-027318Actual
7611364.002022-11-027367Actual
30644144.002024-09-017346Actual
2331220.002022-07-037363Budget
29041520.562024-07-0273213Actual
2133197.572023-12-0373111Actual
679120.002022-05-027356Budget
38538266.002025-04-027316Actual
10907377.002023-01-317317Actual
1207220.002022-06-027363Budget
2451520.972024-03-0173112Actual
38445456.002025-04-027315Actual
3996220.002022-08-027346Budget
38387486.002025-04-027364Actual
35934778.002025-01-317313Actual
5695132.002022-10-027363Actual
9790455.002022-12-317317Actual
10302400.002023-01-317314Budget
30412591.002024-09-017364Actual
21980222.002023-12-317336Actual
9710220.002022-12-317366Budget
31326366.172024-09-0173613Actual
2778100.002022-07-037326Budget
18866123.002023-10-027316Actual
38619130.002025-04-027346Actual
12220207.152023-03-027328Actual
15613274.002023-07-037314Actual
15880.002022-05-027373Budget
34400175.232024-12-0273311Actual
26863497.002024-06-017363Actual
25133499.002024-04-017317Actual
11703270.002023-03-027316Actual
37585582.002025-03-027317Actual
35844366.172024-12-3173213Actual
30257686.002024-09-017313Actual
18947118.002023-10-027346Actual
1525723.102023-06-0273211Actual
2730220.002022-07-037316Budget
1149286.002022-06-027313Actual
28225471.002024-07-027365Actual
2831066.002024-07-027326Actual
35640203.952024-12-3173611Actual
2457418.842024-03-0173612Actual
8125300.002022-12-037364Actual
2191284.422022-06-027368Actual
3949220.002022-08-027336Budget
16831216.002023-08-027316Actual
1490085.002023-06-027346Actual
2892244.382024-07-0273212Actual
1540314.592023-06-0273112Actual
3790640.122025-03-0273511Actual
23601707.002024-03-017313Actual
34226692.002024-12-027318Actual
1008220.002022-05-027328Budget
30141183.712024-08-0173113Actual
16645317.002023-08-027314Actual
23042152.002024-01-317366Actual
35169135.002024-12-317346Actual
26083122.002024-05-017346Actual
1287876.002023-04-027326Actual
7799201.082022-11-027368Actual
36966246.872025-01-3173113Actual
12422220.002023-04-027363Budget
1613196.002022-06-027316Actual
28693311.402024-07-0273111Actual
29166450.002024-08-017363Actual
3832498.002025-04-027373Actual
34574111.402024-12-0273212Actual
1484683.002023-06-027326Actual
2827300.002022-07-037336Budget
22689150.002024-01-317373Actual
37388203.002025-03-027316Actual
8441245.002022-12-037336Actual
9850202.002022-12-317367Actual
29223158.002024-08-017373Actual
11846167.002023-03-027346Actual
12093236.002023-03-027367Actual
13892131.002023-05-027346Actual
2135977.362023-12-0373211Actual
2647295.442024-05-0173311Actual
1764996.002023-09-027373Actual
14045444.002023-05-027367Actual
38352617.002025-04-027314Actual
1935766.722023-10-0273411Actual
35440395.032024-12-317368Actual
19062414.002023-10-027317Actual
20924181.002023-12-037316Actual
4370220.002022-08-027328Budget
1685862.002023-08-027326Actual
2292934.002024-01-317326Actual
8594220.002022-12-037366Budget
12282220.782023-03-027368Actual
2195262.002023-12-317326Actual
15171335.942023-06-027368Actual
24314122.042024-03-0173111Actual
2946472.002024-08-017326Actual
15741219.002023-07-037365Actual
36053963.002025-01-317314Actual
1528459.272023-06-0273311Actual
33102910.192024-11-017318Actual
25725405.002024-05-017363Actual
14874234.002023-06-027336Actual
14227108.212023-05-0273111Actual
128480.002022-06-027373Budget
11561400.002023-03-027315Budget
5168111.002022-09-027356Actual
34546277.362024-12-0273112Actual
22065197.002023-12-317366Actual
266263.002022-05-027364Actual
9977305.632022-12-317328Actual
33516192.482024-11-0173113Actual
3519584.002024-12-317356Actual
11751125.002023-03-027326Actual
404485.002022-08-027356Actual
31631532.002024-10-017365Actual
6149110.002022-10-027326Budget
3636273.002022-08-027364Actual
37237608.002025-03-027364Actual
31920514.002024-10-017367Actual
34044132.002024-12-027356Actual
1137343.002023-03-027373Actual
28894249.702024-07-0273112Actual
3122300.002022-07-037367Budget
9247384.002022-12-317364Actual
3852220.002022-08-027316Budget
1392312.002022-06-027364Actual
20619721.002023-12-037313Actual
6618252.602022-10-027328Actual
11894110.002023-03-027356Budget
17557603.002023-09-027313Actual
27186293.002024-06-017336Actual
24223395.032024-03-017328Actual
33992221.002024-12-027336Actual
33879547.002024-12-027365Actual
9976220.002022-12-317328Budget
11800313.002023-03-027336Actual
11155205.632023-01-317368Actual
2056231.612023-11-0273612Actual
2649990.122024-05-0173411Actual
1947511.402023-10-0273112Actual
5633272.002022-10-027313Actual
23988109.002024-03-017346Actual
2342125.232024-01-3173511Actual
13656304.002023-05-027364Actual
13594166.002023-05-027373Actual
2254032.672023-12-3173612Actual
29344471.002024-08-017315Actual
32240253.962024-10-0173611Actual
23907234.002024-03-017316Actual
1472362.002022-06-027315Actual
2828313.002022-07-037336Actual
6571655.642022-10-027318Actual
19097442.002023-10-027367Actual
5773110.002022-10-027373Budget
35378896.552024-12-317318Actual
18596432.002023-10-027363Actual
35968456.002025-01-317363Actual
12094300.002023-03-027367Budget
29634861.002024-08-017317Actual
1943400.002022-06-027317Budget
16151366.242023-07-037368Actual
28338321.002024-07-027336Actual
17917230.002023-09-027336Actual
10968300.002023-01-317367Budget
502576.002022-09-027326Actual
819400.002022-05-027317Budget
26057168.002024-05-017336Actual
1383855.002023-05-027326Actual
32953202.002024-11-017366Actual
11047585.942023-01-317318Actual
14105496.542023-05-027318Actual
1829823.102023-09-0273211Actual
488220.002022-05-027316Budget
8536120.002022-12-037356Budget
2439683.742024-03-0173411Actual
7938161.002022-12-037363Actual
1865220.002022-06-027366Budget
12611364.002023-04-027364Actual
5227153.002022-09-027366Actual
26771329.332024-05-0173613Actual
3307213.212022-07-037368Actual
20212414.732023-11-027328Actual
26738297.752024-05-0173213Actual
28098741.002024-07-027314Actual
2777037.992024-06-0173212Actual
28635523.822024-07-027368Actual
3511592.002024-12-317326Actual
16089655.642023-07-037318Actual
2981220.002022-07-037366Budget
8673400.002022-12-037317Budget
8735300.002022-12-037367Budget
2393439.002024-03-017326Actual
13535443.002023-05-027363Actual
30760604.002024-09-017317Actual
11421529.002023-03-027314Actual
32662483.002024-11-017364Actual
10627120.002023-01-317326Budget
28013478.002024-07-027363Actual
33543338.102024-11-0173213Actual
3526110.002022-08-027373Budget
21741355.002023-12-317314Actual
1796978.002023-09-027356Actual
37295702.002025-03-027315Actual
1933056.082023-10-0273311Actual
9559237.002022-12-317336Actual
741381.002022-11-027356Actual
17592414.002023-09-027363Actual
2144022.042023-12-0373511Actual
28423209.002024-07-027366Actual
36087625.002025-01-317364Actual
6021300.002022-10-027365Budget
22006157.002023-12-317346Actual
10908400.002023-01-317317Budget
26417151.832024-05-0173111Actual
27449457.152024-06-017328Actual
9928300.002022-12-317318Budget
19975103.002023-11-027346Actual
614894.002022-10-027326Actual
585300.002022-05-027336Budget
2339497.572024-01-3173411Actual
37495128.002025-03-027356Actual
2442324.162024-03-0173511Actual
22449120.972023-12-3173611Actual
2004300.002022-06-027367Budget
3675769.912025-01-3173511Actual
408300.002022-05-027365Budget
14668235.002023-06-027364Actual
9789400.002022-12-317317Budget
2436963.532024-03-0173311Actual
16738386.002023-08-027315Actual
4695483.002022-09-027314Actual

Generated 2025-06-01 22:15:23.330 UTC