[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32126116.722024-10-0173211Actual
38976151.832025-04-0273211Actual
19743223.002023-11-027364Actual
31147241.192024-09-0173112Actual
10176220.002023-01-317363Budget
2594260.002022-07-037315Actual
2192220.002022-06-027368Budget
17804302.002023-09-027365Actual
25690585.002024-05-017313Actual
12282220.782023-03-027368Actual
4977220.002022-09-027316Budget
1865380.002023-10-027373Actual
8203353.002022-12-037315Actual
17063353.002023-08-027367Actual
12751300.002023-04-027365Budget
26738297.752024-05-0173213Actual
16971137.002023-08-027366Actual
3067091.002024-09-017356Actual
28364195.002024-07-027346Actual
13302514.732023-04-027318Actual
1629173.102023-07-0373411Actual
741381.002022-11-027356Actual
37330471.002025-03-027365Actual
29847311.402024-08-0173111Actual
31055184.812024-09-0173411Actual
15854150.002023-07-037336Actual
2041250.762023-11-0273511Actual
12611364.002023-04-027364Actual
10769110.002023-01-317356Budget
25907369.002024-05-017315Actual
6491300.002022-10-027367Budget
23254364.722024-01-317368Actual
8488198.002022-12-037346Actual
488220.002022-05-027316Budget
20034148.002023-11-027366Actual
29437182.002024-08-017316Actual
739220.002022-05-027366Budget
11094120.002023-01-317328Budget
22389102.892023-12-3173311Actual
4430220.002022-08-027368Budget
308531182.922024-09-017318Actual
38593248.002025-04-027336Actual
53796.002022-05-027326Actual
29669390.002024-08-017367Actual
4184364.002022-08-027317Actual
6350220.002022-10-027366Budget
11420400.002023-03-027314Budget
33543338.102024-11-0173213Actual
3832498.002025-04-027373Actual
27978536.002024-07-027313Actual
4105220.002022-08-027366Budget
586281.002022-05-027336Actual
801655.002022-12-037373Actual
13918102.002023-05-027356Actual
2514234.002022-07-037364Actual
9325322.002022-12-317315Actual
19624486.002023-11-027363Actual
23756254.002024-03-017364Actual
24843245.002024-04-017315Actual
26201780.002024-05-017317Actual
1528459.272023-06-0273311Actual
27131182.002024-06-017316Actual
2095150.002023-12-037326Actual
2540173.102024-04-0173311Actual
23134455.002024-01-317367Actual
32153146.512024-10-0173311Actual
13656304.002023-05-027364Actual
15051364.002023-06-027367Actual
10362234.002023-01-317364Actual
2602943.002024-05-017326Actual
25488114.592024-04-0173611Actual
8735300.002022-12-037367Budget
1393300.002022-06-027364Budget
31475146.002024-10-017373Actual
6944514.002022-11-027314Actual
20979209.002023-12-037336Actual
38480395.002025-04-027365Actual
34995527.002024-12-317315Actual
27421937.462024-06-017318Actual
28070141.002024-07-027373Actual
39003160.342025-04-0273311Actual
36966246.872025-01-3173113Actual
2554616.722024-04-0173112Actual
4371325.332022-08-027328Actual
37939302.892025-03-0273611Actual
36238263.002025-01-317316Actual
3852220.002022-08-027316Budget
3949220.002022-08-027336Budget
2292934.002024-01-317326Actual
489169.002022-05-027316Actual
12690339.002023-04-027315Actual
11295166.002023-03-027363Actual
11155205.632023-01-317368Actual
2082300.002022-06-027318Budget
2254032.672023-12-3173612Actual
18151443.512023-09-027318Actual
2442324.162024-03-0173511Actual
3687549.702025-01-3173212Actual
2334063.532024-01-3173211Actual
16773332.002023-08-027365Actual
28423209.002024-07-027366Actual
29014239.852024-07-0273113Actual
5121161.002022-09-027346Actual
9653120.002022-12-317356Budget
8535148.002022-12-037356Actual
2050411.402023-11-0273112Actual
23962162.002024-03-017336Actual
38856355.632025-04-027328Actual
2298382.002024-01-317346Actual
6945500.002022-11-027314Budget
2515300.002022-07-037364Budget
3284078.002024-11-017326Actual
7366237.002022-11-027346Actual
15171335.942023-06-027368Actual
18808371.002023-10-027365Actual
4694400.002022-09-027314Budget
30349161.002024-09-017373Actual
13716365.002023-05-027315Actual
33879547.002024-12-027365Actual
35169135.002024-12-317346Actual
12423173.002023-04-027363Actual
34874158.002024-12-317373Actual
9560220.002022-12-317336Budget
1803120.002022-06-027356Budget
1189363.002023-03-027356Actual
2393439.002024-03-017326Actual
2892244.382024-07-0273212Actual
22957256.002024-01-317336Actual
10675300.002023-01-317336Budget
2946472.002024-08-017326Actual
1484683.002023-06-027326Actual
25226542.002024-04-017318Actual
27569113.532024-06-0173211Actual
15613274.002023-07-037314Actual
13082171.002023-04-027366Actual
21118455.002023-12-037317Actual
27684181.612024-06-0173611Actual
1947511.402023-10-0273112Actual
27073334.002024-06-017365Actual
31538414.002024-10-017364Actual
5227153.002022-09-027366Actual
1582630.002023-07-037326Actual
4429246.542022-08-027368Actual
13892131.002023-05-027346Actual
29634861.002024-08-017317Actual
1710190.002022-06-027336Actual
3917794.382025-04-0273212Actual
14726332.002023-06-027315Actual
26863497.002024-06-017363Actual
5226220.002022-09-027366Budget
31294238.102024-09-0173213Actual
2144022.042023-12-0373511Actual
9929514.732022-12-317318Actual
5632220.002022-10-027313Budget
34666274.942024-12-0273113Actual
680122.002022-05-027356Actual
19097442.002023-10-027367Actual
25942400.002024-05-017365Actual
4757300.002022-09-027364Budget
1623724.162023-07-0373211Actual
3249207.152022-07-037328Actual
26982486.002024-06-017364Actual
31089234.812024-09-0173611Actual
26236577.002024-05-017367Actual
30200366.172024-08-0173613Actual
30470508.002024-09-017315Actual
16886262.002023-08-027336Actual
26357523.822024-05-017368Actual
3059400.002022-07-037317Budget
4646110.002022-09-027373Budget
15528416.002023-07-037363Actual
6679292.002022-10-027368Actual
24195655.642024-03-017318Actual
78151.002022-05-027363Actual
536100.002022-05-027326Budget
8204300.002022-12-037315Budget
8265300.002022-12-037365Actual
12831220.002023-04-027316Budget
3386220.002022-08-027313Budget
11799300.002023-03-027336Budget
12928237.002023-04-027336Actual
2987573.102024-08-0173211Actual
28573738.972024-07-027318Actual
8441245.002022-12-037336Actual
5305270.002022-09-027317Actual
9711148.002022-12-317366Actual
11235300.002023-03-027313Budget
33787624.002024-12-027364Actual
1837925.232023-09-0273511Actual
3950182.002022-08-027336Actual
21413100.762023-12-0373411Actual
502576.002022-09-027326Actual
3437360.332024-12-0273211Actual
2354422.042024-01-3173612Actual
20654397.002023-12-037363Actual
3782553.952025-03-0273211Actual
1944362.002022-06-027317Actual
738201.002022-05-027366Actual
23192514.732024-01-317318Actual
29223158.002024-08-017373Actual
2436963.532024-03-0173311Actual
9060161.002022-12-317363Actual
38948369.912025-04-0273111Actual
7738220.002022-11-027328Budget
18212366.242023-09-027368Actual
35526146.512024-12-3173211Actual
11624280.002023-03-027365Actual
1757237.002022-06-027346Actual
4370220.002022-08-027328Budget
2035851.822023-11-0273311Actual
12927300.002023-04-027336Budget
7691442.002022-11-027318Actual
1067198.052022-05-027368Actual
240880.002022-07-037373Budget
17557603.002023-09-027313Actual
38538266.002025-04-027316Actual
11623300.002023-03-027365Budget
28775151.832024-07-0273411Actual
21656364.002023-12-317363Actual
25847307.002024-05-017364Actual
9186357.002022-12-317314Actual
206500.002022-05-027314Budget
36590510.182025-01-317368Actual
23312139.062024-01-3173111Actual
3675769.912025-01-3173511Actual
11421529.002023-03-027314Actual
6818120.002022-11-027363Budget
6244220.002022-10-027346Budget
1750028.422023-08-0273612Actual
32417308.282024-10-0173213Actual
7222266.002022-11-027316Actual
35498300.762024-12-3173111Actual
19062414.002023-10-027317Actual
1829823.102023-09-0273211Actual
38678221.002025-04-027366Actual
34254520.792024-12-027328Actual
26711132.832024-05-0173113Actual
29379380.002024-08-017365Actual
32450274.942024-10-0173613Actual
27921466.172024-06-0173613Actual
17917230.002023-09-027336Actual
1392312.002022-06-027364Actual
36145649.002025-01-317315Actual
36378137.002025-01-317366Actual
21775257.002023-12-317364Actual
18561644.002023-10-027313Actual
13161400.002023-04-027317Budget
16031429.002023-07-037367Actual
8536120.002022-12-037356Budget
4756270.002022-09-027364Actual
10723153.002023-01-317346Actual
3248220.002022-07-037328Budget
10579220.002023-01-317316Budget
28013478.002024-07-027363Actual
1943400.002022-06-027317Budget
17592414.002023-09-027363Actual
2133197.572023-12-0373111Actual
12975165.002023-04-027346Actual
2665326.292024-05-0173612Actual
7271131.002022-11-027326Actual
19250.002022-05-027313Actual
7939120.002022-12-037363Budget
26002117.002024-05-017316Actual
36993310.032025-01-3173213Actual
2457557.002022-07-037314Actual
15137252.602023-06-027328Actual
15016592.002023-06-027317Actual
1440016.722023-05-0273112Actual
34574111.402024-12-0273212Actual
39149214.592025-04-0273112Actual
2649990.122024-05-0173411Actual
37469145.002025-03-027346Actual
27742282.682024-06-0173112Actual
2339497.572024-01-3173411Actual
24666377.002024-04-017363Actual
18093301.002023-09-027367Actual
5880249.002022-10-027364Actual
577286.002022-10-027373Actual
22810290.002024-01-317315Actual
29492240.002024-08-017336Actual
8064546.002022-12-037314Actual
27803298.642024-06-0173612Actual
2342125.232024-01-3173511Actual
22006157.002023-12-317346Actual
37705582.912025-03-027328Actual
3201520.792022-07-037318Actual
4695483.002022-09-027314Actual
35320473.002024-12-317367Actual
2730220.002022-07-037316Budget
8124300.002022-12-037364Budget
7320211.002022-11-027336Actual
10908400.002023-01-317317Budget
3292099.002024-11-017356Actual
2135977.362023-12-0373211Actual
9247384.002022-12-317364Actual
9849300.002022-12-317367Budget
30760604.002024-09-017317Actual
16560390.002023-08-027363Actual
266263.002022-05-027364Actual
23042152.002024-01-317366Actual
24631702.002024-04-017313Actual
14105496.542023-05-027318Actual
2542864.592024-04-0173411Actual
1206203.002022-06-027363Actual
7472157.002022-11-027366Actual
2593300.002022-07-037315Budget
12093236.002023-03-027367Actual
1025480.002023-01-317373Budget
1434273.102023-05-0273611Actual
30505450.002024-09-017365Actual
25812562.002024-05-017314Actual
36847177.362025-01-3173112Actual
12094300.002023-03-027367Budget
2872187.992024-07-0273211Actual
16089655.642023-07-037318Actual
10722220.002023-01-317346Budget
9000222.002022-12-317313Actual
24785229.002024-04-017364Actual
1137280.002023-03-027373Budget
9559237.002022-12-317336Actual
1137343.002023-03-027373Actual
2351215.652024-01-3173112Actual
32599146.002024-11-017373Actual
12689400.002023-04-027315Budget
365281020.802025-01-317318Actual
5960300.002022-10-027315Budget
5773110.002022-10-027373Budget
3626562.002025-01-317326Actual
38619130.002025-04-027346Actual
34427199.702024-12-0273411Actual
29544102.002024-08-017356Actual
15880103.002023-07-037346Actual
225078.212023-12-3173112Actual
2171391.002023-12-317373Actual
14133316.242023-05-027328Actual
29963260.342024-08-0173611Actual
31028200.762024-09-0173311Actual
6759338.002022-11-027313Actual
25346122.042024-04-0173111Actual
26324399.572024-05-017328Actual
8674332.002022-12-037317Actual
3637300.002022-08-027364Budget
19894137.002023-11-027316Actual
29518151.002024-08-017346Actual
17183296.542023-08-027368Actual
2131292.002022-06-027328Actual
14668235.002023-06-027364Actual
2156517.782023-12-0373612Actual
39091242.252025-04-0273611Actual
7084300.002022-11-027315Budget
207486.002022-05-027314Actual
38352617.002025-04-027314Actual
33575397.752024-11-0173613Actual
31978910.192024-10-017318Actual
18270139.062023-09-0273111Actual
29251865.002024-08-017314Actual
24223395.032024-03-017328Actual
128546.002022-06-027373Actual
21925162.002023-12-317316Actual
1008220.002022-05-027328Budget
1897357.002023-10-027356Actual
9510120.002022-12-317326Budget
267300.002022-05-027364Budget
128480.002022-06-027373Budget
19275122.042023-10-0273111Actual
7800120.002022-11-027368Budget
22215620.792023-12-317318Actual
4836332.002022-09-027315Actual
8393120.002022-12-037326Budget
689753.002022-11-027373Actual
14634307.002023-06-027314Actual
27271210.002024-06-017366Actual
28748216.722024-07-0273311Actual
28601482.912024-07-027328Actual
9187500.002022-12-317314Budget
30292355.002024-09-017363Actual
31829171.002024-10-017366Actual
14010520.002023-05-027317Actual
35726102.892024-12-3173212Actual
7473220.002022-11-027366Budget
7799201.082022-11-027368Actual
632220.002022-05-027346Budget
10441416.002023-01-317315Actual
2451520.972024-03-0173112Actual
5074213.002022-09-027336Actual
37237608.002025-03-027364Actual
22449120.972023-12-3173611Actual
12549400.002023-04-027314Budget
3171674.002024-10-017326Actual
2651291.002022-07-037365Actual
32755593.002024-11-017365Actual
25254305.632024-04-017328Actual
5444496.542022-09-027318Actual
16151366.242023-07-037368Actual
4323442.002022-08-027318Actual
2044694.382023-11-0273611Actual
2778100.002022-07-037326Budget
30168310.032024-08-0173213Actual
27363473.002024-06-017367Actual
3526110.002022-08-027373Budget
3773301.002022-08-027365Actual
1077088.002023-01-317356Actual
37852219.912025-03-0273311Actual
6100189.002022-10-027316Actual
14167355.632023-05-027368Actual
6819135.002022-11-027363Actual
22689150.002024-01-317373Actual
13535443.002023-05-027363Actual
23099468.002024-01-317317Actual
10117236.002023-01-317313Actual
29074238.102024-07-0273613Actual
35759431.622024-12-3173612Actual
7551400.002022-11-027317Budget
10829171.002023-01-317366Actual
31920514.002024-10-017367Actual
30412591.002024-09-017364Actual
13411276.842023-04-027368Actual
1631827.362023-07-0373511Actual
11952218.002023-03-027366Actual
2715875.002024-06-017326Actual
15741219.002023-07-037365Actual
3122300.002022-07-037367Budget
8862220.002022-12-037328Budget
30083291.192024-08-0173612Actual
14549471.002023-06-027363Actual
13751288.002023-05-027365Actual
3100173.102024-09-0173211Actual
8442220.002022-12-037336Budget
32868240.002024-11-017336Actual
1835283.742023-09-0273411Actual
37295702.002025-03-027315Actual
12281220.002023-03-027368Budget
1729681.612023-08-0273311Actual
33667437.002024-12-027363Actual
29789496.542024-08-017368Actual
1847116.722023-09-0273112Actual
31744208.002024-10-017336Actual
38117260.912025-03-0273113Actual
12610400.002023-04-027364Budget
36025132.002025-01-317373Actual
5492220.002022-09-027328Budget
5821400.002022-10-027314Budget
35088162.002024-12-317316Actual
13500760.002023-05-027313Actual
3059081.002024-09-017326Actual
37677799.582025-03-027318Actual
30973262.472024-09-0173111Actual
26083122.002024-05-017346Actual
4897300.002022-09-027365Budget
34400175.232024-12-0273311Actual
23907234.002024-03-017316Actual
15493790.002023-07-037313Actual
11800313.002023-03-027336Actual
30915567.762024-09-017368Actual
20924181.002023-12-037316Actual
9061120.002022-12-317363Budget
1531197.572023-06-0273411Actual
7552494.002022-11-027317Actual
14874234.002023-06-027336Actual
22122429.002023-12-317317Actual
10626101.002023-01-317326Actual
13351245.032023-04-027328Actual
37082836.002025-03-027313Actual
9607220.002022-12-317346Budget
28225471.002024-07-027365Actual
35844366.172024-12-3173213Actual
15345108.212023-06-0273611Actual
9463300.002022-12-317316Budget
5959353.002022-10-027315Actual
13594166.002023-05-027373Actual
2369396.002024-03-017373Actual
1332500.002022-06-027314Budget
9383300.002022-12-317365Budget
36293281.002025-01-317336Actual
15229126.292023-06-0273111Actual
13866158.002023-05-027336Actual
7319220.002022-11-027336Budget
10499364.002023-01-317365Actual
1460672.002023-06-027373Actual
6292110.002022-10-027356Budget
31770139.002024-10-017346Actual
1333572.002022-06-027314Actual
3387203.002022-08-027313Actual
2456500.002022-07-037314Budget
35640203.952024-12-3173611Actual
36053963.002025-01-317314Actual
32240253.962024-10-0173611Actual
26948912.002024-06-017314Actual
37174137.002025-03-027373Actual
11846167.002023-03-027346Actual
10303386.002023-01-317314Actual
36908315.662025-01-3173612Actual
13162405.002023-04-027317Actual
10578223.002023-01-317316Actual
18866123.002023-10-027316Actual
24751380.002024-04-017314Actual

Generated 2025-06-01 16:04:56.576 UTC