[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-0273311Actual
18947118.002023-10-027346Actual
31978910.192024-10-017318Actual
25288296.542024-04-017368Actual
22334105.022023-12-3173111Actual
37025366.172025-01-3173613Actual
614894.002022-10-027326Actual
1484683.002023-06-027326Actual
3448161.002022-08-027363Actual
28775151.832024-07-0273411Actual
28693311.402024-07-0273111Actual
879300.002022-05-027367Actual
1531197.572023-06-0273411Actual
14959135.002023-06-027366Actual
1641017.782023-07-0373112Actual
1525723.102023-06-0273211Actual
2135977.362023-12-0373211Actual
17862210.002023-09-027316Actual
10441416.002023-01-317315Actual
13656304.002023-05-027364Actual
738201.002022-05-027366Actual
36648389.062025-01-3173111Actual
37939302.892025-03-0273611Actual
1332500.002022-06-027314Budget
27131182.002024-06-017316Actual
16352102.892023-07-0373611Actual
24256343.512024-03-017368Actual
38387486.002025-04-027364Actual
3100173.102024-09-0173211Actual
16525585.002023-08-027313Actual
29166450.002024-08-017363Actual
9710220.002022-12-317366Budget
8814510.182022-12-037318Actual
32542355.002024-11-017363Actual
10038257.152022-12-317368Actual
5305270.002022-09-027317Actual
37797260.342025-03-0273111Actual
6680220.002022-10-027368Budget
15016592.002023-06-027317Actual
5074213.002022-09-027336Actual
20091457.002023-11-027317Actual
29223158.002024-08-017373Actual
6197254.002022-10-027336Actual
2723893.002024-06-017356Actual
33304113.532024-11-0173411Actual
25690585.002024-05-017313Actual
23636432.002024-03-017363Actual
10769110.002023-01-317356Budget
15528416.002023-07-037363Actual
3905741.192025-04-0273511Actual
11702220.002023-03-027316Budget
3526110.002022-08-027373Budget
30349161.002024-09-017373Actual
25942400.002024-05-017365Actual
18058414.002023-09-027317Actual
20979209.002023-12-037336Actual
7939120.002022-12-037363Budget
2033135.872023-11-0273211Actual
26296828.372024-05-017318Actual
20924181.002023-12-037316Actual
2130220.002022-06-027328Budget
2171391.002023-12-317373Actual
11953220.002023-03-027366Budget
34427199.702024-12-0273411Actual
27363473.002024-06-017367Actual
11561400.002023-03-027315Budget
4371325.332022-08-027328Actual
22632416.002024-01-317363Actual
14133316.242023-05-027328Actual
38976151.832025-04-0273211Actual
2560523.102024-04-0173612Actual
18808371.002023-10-027365Actual
38645116.002025-04-027356Actual
7739195.022022-11-027328Actual
2778100.002022-07-037326Budget
30563208.002024-09-017316Actual
13350120.002023-04-027328Budget
38678221.002025-04-027366Actual
3773301.002022-08-027365Actual
29755399.572024-08-017328Actual
9789400.002022-12-317317Budget
7320211.002022-11-027336Actual
33575397.752024-11-0173613Actual
679120.002022-05-027356Budget
2191284.422022-06-027368Actual
1889374.002023-10-027326Actual
19417129.482023-10-0273611Actual
2457418.842024-03-0173612Actual
1393300.002022-06-027364Budget
3560737.992024-12-3173511Actual
38735520.002025-04-027317Actual
14634307.002023-06-027314Actual
1796978.002023-09-027356Actual
12422220.002023-04-027363Budget
11235300.002023-03-027313Budget
29344471.002024-08-017315Actual
8595224.002022-12-037366Actual
22449120.972023-12-3173611Actual
26324399.572024-05-017328Actual
689753.002022-11-027373Actual
16151366.242023-07-037368Actual
10176220.002023-01-317363Budget
2342125.232024-01-3173511Actual
14515546.002023-06-027313Actual
10723153.002023-01-317346Actual
17711281.002023-09-027364Actual
21656364.002023-12-317363Actual
4835300.002022-09-027315Budget
18212366.242023-09-027368Actual
29544102.002024-08-017356Actual
2439683.742024-03-0173411Actual
17917230.002023-09-027336Actual
19590760.002023-11-027313Actual
36053963.002025-01-317314Actual
12975165.002023-04-027346Actual
18866123.002023-10-027316Actual
13622373.002023-05-027314Actual
21239335.942023-12-037328Actual
17063353.002023-08-027367Actual
12831220.002023-04-027316Budget
37202585.002025-03-027314Actual
7367220.002022-11-027346Budget
29437182.002024-08-017316Actual
5366218.002022-09-027367Actual
1533218.002022-06-027365Actual
16031429.002023-07-037367Actual
28283286.002024-07-027316Actual
32332274.172024-10-0173612Actual
14819152.002023-06-027316Actual
15229126.292023-06-0273111Actual
3307213.212022-07-037368Actual
1897357.002023-10-027356Actual
20034148.002023-11-027366Actual
24103436.002024-03-017317Actual
5492220.002022-09-027328Budget
8393120.002022-12-037326Budget
33543338.102024-11-0173213Actual
14010520.002023-05-027317Actual
2472383.002024-04-017373Actual
27623206.082024-06-0173411Actual
1430975.232023-05-0273411Actual
11483374.002023-03-027364Actual
2103198.002023-12-037356Actual
19217257.152023-10-027368Actual
10675300.002023-01-317336Budget
11482400.002023-03-027364Budget
19624486.002023-11-027363Actual
7799201.082022-11-027368Actual
35934778.002025-01-317313Actual
25725405.002024-05-017363Actual
4568137.002022-09-027363Actual
16738386.002023-08-027315Actual
25346122.042024-04-0173111Actual
18151443.512023-09-027318Actual
29379380.002024-08-017365Actual
32868240.002024-11-017336Actual
6022345.002022-10-027365Actual
31631532.002024-10-017365Actual
31538414.002024-10-017364Actual
1726956.082023-08-0273211Actual
6100189.002022-10-027316Actual
13303300.002023-04-027318Budget
19709431.002023-11-027314Actual
10967374.002023-01-317367Actual
37879167.782025-03-0273411Actual
28013478.002024-07-027363Actual
3790640.122025-03-0273511Actual
33787624.002024-12-027364Actual
3853251.002022-08-027316Actual
1693893.002023-08-027356Actual
8442220.002022-12-037336Budget
35640203.952024-12-3173611Actual
37705582.912025-03-027328Actual
32662483.002024-11-017364Actual
33222422.042024-11-0173111Actual
2456500.002022-07-037314Budget
38856355.632025-04-027328Actual
8266300.002022-12-037365Budget
2892244.382024-07-0273212Actual
35844366.172024-12-3173213Actual
37174137.002025-03-027373Actual
2715875.002024-06-017326Actual
32153146.512024-10-0173311Actual
33752655.002024-12-027314Actual
9977305.632022-12-317328Actual
8441245.002022-12-037336Actual
38565102.002025-04-027326Actual
3449120.002022-08-027363Budget
2241697.572023-12-3173411Actual
38619130.002025-04-027346Actual
31209409.282024-09-0173612Actual
6945500.002022-11-027314Budget
25168386.002024-04-017367Actual
3122300.002022-07-037367Budget
739220.002022-05-027366Budget
347300.002022-05-027315Budget
1137343.002023-03-027373Actual
9928300.002022-12-317318Budget
37388203.002025-03-027316Actual
29577228.002024-08-017366Actual
6944514.002022-11-027314Actual
8488198.002022-12-037346Actual
11703270.002023-03-027316Actual
1287876.002023-04-027326Actual
22157364.002023-12-317367Actual
25076180.002024-04-017366Actual
12928237.002023-04-027336Actual
2147494.382023-12-0373611Actual
19097442.002023-10-027367Actual
2647295.442024-05-0173311Actual
3386220.002022-08-027313Budget
22902152.002024-01-317316Actual
27212160.002024-06-017346Actual
1612220.002022-06-027316Budget
8345300.002022-12-037316Budget
27541350.772024-06-0173111Actual
4694400.002022-09-027314Budget
37619452.002025-03-027367Actual
20774245.002023-12-037364Actual
12282220.782023-03-027368Actual
1543624.162023-06-0273612Actual
1148300.002022-06-027313Budget
38445456.002025-04-027315Actual
1938445.442023-10-0273511Actual
13223236.002023-04-027367Actual
36908315.662025-01-3173612Actual
22597643.002024-01-317313Actual
23254364.722024-01-317368Actual
19275122.042023-10-0273111Actual
38352617.002025-04-027314Actual
30412591.002024-09-017364Actual
1434273.102023-05-0273611Actual
37443312.002025-03-027336Actual
35817146.872024-12-3173113Actual
12221120.002023-03-027328Budget
33396149.702024-11-0173112Actual
2038569.912023-11-0273411Actual
3782553.952025-03-0273211Actual
31147241.192024-09-0173112Actual
28836245.442024-07-0273611Actual
36378137.002025-01-317366Actual
1250065.002023-04-027373Actual
26357523.822024-05-017368Actual
9929514.732022-12-317318Actual
11421529.002023-03-027314Actual
3249207.152022-07-037328Actual
22844351.002024-01-317365Actual
32390171.432024-10-0173113Actual
15585128.002023-07-037373Actual
37330471.002025-03-027365Actual
15345108.212023-06-0273611Actual
34874158.002024-12-317373Actual
23601707.002024-03-017313Actual
35088162.002024-12-317316Actual
3950182.002022-08-027336Actual
4183300.002022-08-027317Budget
2504374.002024-04-017356Actual
4184364.002022-08-027317Actual
3626562.002025-01-317326Actual
5694120.002022-10-027363Budget
17677428.002023-09-027314Actual
38948369.912025-04-0273111Actual
3715300.002022-08-027315Budget
23756254.002024-03-017364Actual
6021300.002022-10-027365Budget
33667437.002024-12-027363Actual
15741219.002023-07-037365Actual
3575443.002022-08-027314Actual
23907234.002024-03-017316Actual
35143293.002024-12-317336Actual
37528208.002025-03-027366Actual
3220773.102024-10-0173511Actual
2354422.042024-01-3173612Actual
15939118.002023-07-037366Actual
3292099.002024-11-017356Actual
21061127.002023-12-037366Actual
4508220.002022-09-027313Budget
30881355.632024-09-017328Actual
36470490.002025-01-317367Actual
32298180.552024-10-0173112Actual
11847220.002023-03-027346Budget
3445469.912024-12-0273511Actual
26828527.002024-06-017313Actual
8124300.002022-12-037364Budget
11799300.002023-03-027336Budget
9246300.002022-12-317364Budget
25133499.002024-04-017317Actual
2436963.532024-03-0173311Actual
8736300.002022-12-037367Actual
1950210.332023-10-0273212Actual
28515443.002024-07-027367Actual
15799158.002023-07-037316Actual
4757300.002022-09-027364Budget
5167110.002022-09-027356Budget
38144346.872025-03-0273213Actual
22957256.002024-01-317336Actual
2339497.572024-01-3173411Actual
7270120.002022-11-027326Budget
33992221.002024-12-027336Actual
1865220.002022-06-027366Budget
25847307.002024-05-017364Actual
12361272.002023-04-027313Actual
2496330.002024-04-017326Actual
6679292.002022-10-027368Actual
741381.002022-11-027356Actual
15051364.002023-06-027367Actual
2153220.972023-12-0373112Actual
21622509.002023-12-317313Actual
2004300.002022-06-027367Budget
3171674.002024-10-017326Actual
8863220.782022-12-037328Actual
13594166.002023-05-027373Actual
28480751.002024-07-027317Actual
25784121.002024-05-017373Actual
27569113.532024-06-0173211Actual
22717395.002024-01-317314Actual
31744208.002024-10-017336Actual
4897300.002022-09-027365Budget
15137252.602023-06-027328Actual
29518151.002024-08-017346Actual
180483.002022-06-027356Actual
5365300.002022-09-027367Budget
404485.002022-08-027356Actual
25812562.002024-05-017314Actual
3901118.002022-08-027326Actual
2831066.002024-07-027326Actual
2980243.002022-07-037366Actual
11624280.002023-03-027365Actual
17769263.002023-09-027315Actual
26057168.002024-05-017336Actual
1660100.002022-06-027326Budget
6819135.002022-11-027363Actual
17943102.002023-09-027346Actual
128546.002022-06-027373Actual
30795421.002024-09-017367Actual
2336783.742024-01-3173311Actual
689670.002022-11-027373Budget
2545545.442024-04-0173511Actual
489169.002022-05-027316Actual
6491300.002022-10-027367Budget
16645317.002023-08-027314Actual
22065197.002023-12-317366Actual
1540314.592023-06-0273112Actual
33010685.002024-11-017317Actual
27803298.642024-06-0173612Actual
7800120.002022-11-027368Budget
15854150.002023-07-037336Actual
3802553.952025-03-0273212Actual
1710190.002022-06-027336Actual
8203353.002022-12-037315Actual
14761226.002023-06-027365Actual
1803120.002022-06-027356Budget
308531182.922024-09-017318Actual
5960300.002022-10-027315Budget
35580178.422024-12-3173411Actual
2540173.102024-04-0173311Actual
7552494.002022-11-027317Actual
36676167.782025-01-3173211Actual
21153416.002023-12-037367Actual
35698186.932024-12-3173112Actual
3059081.002024-09-017326Actual
8064546.002022-12-037314Actual
13351245.032023-04-027328Actual
166166.002022-06-027326Actual
18300.002022-05-027313Budget
23721380.002024-03-017314Actual
15996421.002023-07-037317Actual
24878272.002024-04-017365Actual
17557603.002023-09-027313Actual
9186357.002022-12-317314Actual
10500300.002023-01-317365Budget
6244220.002022-10-027346Budget
27978536.002024-07-027313Actual
2880239.062024-07-0273511Actual
32894180.002024-11-017346Actual
801770.002022-12-037373Budget
24631702.002024-04-017313Actual
7473220.002022-11-027366Budget
27742282.682024-06-0173112Actual
4977220.002022-09-027316Budget
26738297.752024-05-0173213Actual
7144354.002022-11-027365Actual
23099468.002024-01-317317Actual
17592414.002023-09-027363Actual
36293281.002025-01-317336Actual
34666274.942024-12-0273113Actual
3437360.332024-12-0273211Actual
488220.002022-05-027316Budget
31055184.812024-09-0173411Actual
28338321.002024-07-027336Actual
536100.002022-05-027326Budget
34226692.002024-12-027318Actual
33044591.002024-11-017367Actual
17384129.482023-08-0273611Actual
4370220.002022-08-027328Budget
38770386.002025-04-027367Actual
9060161.002022-12-317363Actual
1709300.002022-06-027336Budget
2946472.002024-08-017326Actual
33724185.002024-12-027373Actual
960300.002022-05-027318Budget
18715251.002023-10-027364Actual
6198220.002022-10-027336Budget
2537424.162024-04-0173211Actual
6818120.002022-11-027363Budget
29492240.002024-08-017336Actual
1729681.612023-08-0273311Actual
21833365.002023-12-317315Actual
16209156.082023-07-0373111Actual
27921466.172024-06-0173613Actual
38593248.002025-04-027336Actual
2236281.612023-12-3173211Actual
951194.002022-12-317326Actual
13951142.002023-05-027366Actual
12031400.002023-03-027317Budget
31503815.002024-10-017314Actual
7938161.002022-12-037363Actual
39003160.342025-04-0273311Actual
6619220.002022-10-027328Budget
2987573.102024-08-0173211Actual
1445827.362023-05-0273612Actual
14227108.212023-05-0273111Actual
13021110.002023-04-027356Budget
24014104.002024-03-017356Actual
31089234.812024-09-0173611Actual
28956300.762024-07-0273612Actual
12173300.002023-03-027318Budget
15109585.942023-06-027318Actual
21211779.882023-12-037318Actual
36966246.872025-01-3173113Actual
36319214.002025-01-317346Actual
9187500.002022-12-317314Budget
1149286.002022-06-027313Actual
12751300.002023-04-027365Budget
2651291.002022-07-037365Actual
2777037.992024-06-0173212Actual
2434246.502024-03-0173211Actual
36180373.002025-01-317365Actual
28098741.002024-07-027314Actual
14282102.892023-05-0273311Actual
34400175.232024-12-0273311Actual
1207220.002022-06-027363Budget
9247384.002022-12-317364Actual
36789260.342025-01-3173611Actual
16089655.642023-07-037318Actual
30292355.002024-09-017363Actual
1788955.002023-09-027326Actual
23962162.002024-03-017336Actual
2083457.152022-06-027318Actual
1472362.002022-06-027315Actual
16117395.032023-07-037328Actual
20739367.002023-12-037314Actual
12548429.002023-04-027314Actual
1383855.002023-05-027326Actual
38267482.002025-04-027363Actual
13535443.002023-05-027363Actual
28601482.912024-07-027328Actual
23220292.002024-01-317328Actual
502576.002022-09-027326Actual
12611364.002023-04-027364Actual
23988109.002024-03-017346Actual
10626101.002023-01-317326Actual
10303386.002023-01-317314Actual
35320473.002024-12-317367Actual
1732378.422023-08-0273411Actual
2828313.002022-07-037336Actual
5120220.002022-09-027346Budget
3519584.002024-12-317356Actual
53796.002022-05-027326Actual
34817546.002024-12-317363Actual
10968300.002023-01-317367Budget
23192514.732024-01-317318Actual
32627741.002024-11-017314Actual
32599146.002024-11-017373Actual
6570400.002022-10-027318Budget
31770139.002024-10-017346Actual
8536120.002022-12-037356Budget
1137280.002023-03-027373Budget
2000168.002023-11-027356Actual
10499364.002023-01-317365Actual
11846167.002023-03-027346Actual
8125300.002022-12-037364Actual
11094120.002023-01-317328Budget
2298382.002024-01-317346Actual
1944362.002022-06-027317Actual
1735017.782023-08-0273511Actual
10828220.002023-01-317366Budget
3852220.002022-08-027316Budget
9607220.002022-12-317346Budget
16617161.002023-08-027373Actual
1865380.002023-10-027373Actual
34902702.002024-12-317314Actual
2133197.572023-12-0373111Actual
12360300.002023-04-027313Budget
961535.942022-05-027318Actual
35553178.422024-12-3173311Actual

Generated 2025-06-01 22:15:01.670 UTC