[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002024-12-307316Actual
1460672.002023-06-017373Actual
3437360.332024-12-0173211Actual
28338321.002024-07-017336Actual
27363473.002024-05-317367Actual
9462274.002022-12-307316Actual
11750120.002023-03-017326Budget
2298382.002024-01-307346Actual
34874158.002024-12-307373Actual
6149110.002022-10-017326Budget
23220292.002024-01-307328Actual
408300.002022-05-017365Budget
2723893.002024-05-317356Actual
33787624.002024-12-017364Actual
5821400.002022-10-017314Budget
31503815.002024-09-307314Actual
5365300.002022-09-017367Budget
18681319.002023-10-017314Actual
32332274.172024-09-3073612Actual
15648304.002023-07-027364Actual
3201520.792022-07-027318Actual
2451520.972024-02-2973112Actual
2880239.062024-07-0173511Actual
33752655.002024-12-017314Actual
2153220.972023-12-0273112Actual
34427199.702024-12-0173411Actual
13411276.842023-04-017368Actual
10177141.002023-01-307363Actual
26357523.822024-04-307368Actual
4184364.002022-08-017317Actual
8595224.002022-12-027366Actual
12361272.002023-04-017313Actual
32868240.002024-10-317336Actual
4183300.002022-08-017317Budget
1025480.002023-01-307373Budget
1796978.002023-09-017356Actual
23721380.002024-02-297314Actual
36293281.002025-01-307336Actual
33277109.272024-10-3173311Actual
29669390.002024-07-317367Actual
28283286.002024-07-017316Actual
29223158.002024-07-317373Actual
6198220.002022-10-017336Budget
19590760.002023-11-017313Actual
3060429.002022-07-027317Actual
4898245.002022-09-017365Actual
18300.002022-05-017313Budget
10037120.002022-12-307368Budget
8489220.002022-12-027346Budget
37619452.002025-03-017367Actual
27684181.612024-05-3173611Actual
14133316.242023-05-017328Actual
37528208.002025-03-017366Actual
31744208.002024-09-307336Actual
29789496.542024-07-317368Actual
30760604.002024-08-317317Actual
38890442.002025-04-017368Actual
2436963.532024-02-2973311Actual
30973262.472024-08-3173111Actual
3396450.002024-12-017326Actual
23907234.002024-02-297316Actual
1333572.002022-06-017314Actual
820432.002022-05-017317Actual
25288296.542024-03-317368Actual
23192514.732024-01-307318Actual
28956300.762024-07-0173612Actual
21005144.002023-12-027346Actual
1943400.002022-06-017317Budget
31028200.762024-08-3173311Actual
12830223.002023-04-017316Actual
1612220.002022-06-017316Budget
37495128.002025-03-017356Actual
3560737.992024-12-3073511Actual
1709300.002022-06-017336Budget
12689400.002023-04-017315Budget
2130220.002022-06-017328Budget
12975165.002023-04-017346Actual
1148300.002022-06-017313Budget
27803298.642024-05-3173612Actual
31886795.002024-09-307317Actual
1750028.422023-08-0173612Actual
8442220.002022-12-027336Budget
2156517.782023-12-0273612Actual
1472362.002022-06-017315Actual
23601707.002024-02-297313Actual
2661924.162024-04-3073112Actual
3715300.002022-08-017315Budget
26828527.002024-05-317313Actual
5227153.002022-09-017366Actual
10723153.002023-01-307346Actual
407336.002022-05-017365Actual
24046166.002024-02-297366Actual
22122429.002023-12-307317Actual
1434273.102023-05-0173611Actual
78151.002022-05-017363Actual
1944362.002022-06-017317Actual
29963260.342024-07-3173611Actual
5226220.002022-09-017366Budget
29344471.002024-07-317315Actual
18921169.002023-10-017336Actual
38352617.002025-04-017314Actual
22689150.002024-01-307373Actual
35406428.362024-12-307328Actual
1938445.442023-10-0173511Actual
2095150.002023-12-027326Actual
39329320.562025-04-0173613Actual
11483374.002023-03-017364Actual
2082300.002022-06-017318Budget
33338257.152024-10-3173611Actual
15528416.002023-07-027363Actual
29041520.562024-07-0173213Actual
25784121.002024-04-307373Actual
9976220.002022-12-307328Budget
2038569.912023-11-0173411Actual
1582630.002023-07-027326Actual
8344213.002022-12-027316Actual
6818120.002022-11-017363Budget
2354422.042024-01-3073612Actual
1865220.002022-06-017366Budget
10627120.002023-01-307326Budget
25076180.002024-03-317366Actual
3248220.002022-07-027328Budget
15345108.212023-06-0173611Actual
18151443.512023-09-017318Actual
9510120.002022-12-307326Budget
10363400.002023-01-307364Budget
22215620.792023-12-307318Actual
33044591.002024-10-317367Actual
30618188.002024-08-317336Actual
7878257.002022-12-027313Actual
11846167.002023-03-017346Actual
3122300.002022-07-027367Budget
10303386.002023-01-307314Actual
29902181.612024-07-3173311Actual
31055184.812024-08-3173411Actual
27449457.152024-05-317328Actual
33879547.002024-12-017365Actual
28364195.002024-07-017346Actual
6759338.002022-11-017313Actual
2981220.002022-07-027366Budget
28836245.442024-07-0173611Actual
1392312.002022-06-017364Actual
19005142.002023-10-017366Actual
9849300.002022-12-307367Budget
21239335.942023-12-027328Actual
4695483.002022-09-017314Actual
17149245.032023-08-017328Actual
879300.002022-05-017367Actual
34693238.102024-12-0173213Actual
951194.002022-12-307326Actual
20619721.002023-12-027313Actual
489169.002022-05-017316Actual
36556449.572025-01-307328Actual
36847177.362025-01-3073112Actual
14668235.002023-06-017364Actual
6758300.002022-11-017313Budget
11046300.002023-01-307318Budget
2730220.002022-07-027316Budget
3171674.002024-09-307326Actual
2540173.102024-03-3173311Actual
35877366.172024-12-3073613Actual
5632220.002022-10-017313Budget
3802553.952025-03-0173212Actual
207486.002022-05-017314Actual
12031400.002023-03-017317Budget
11624280.002023-03-017365Actual
12281220.002023-03-017368Budget
25942400.002024-04-307365Actual
19097442.002023-10-017367Actual
3626562.002025-01-307326Actual
25254305.632024-03-317328Actual
12879120.002023-04-017326Budget
9606139.002022-12-307346Actual
16031429.002023-07-027367Actual
8535148.002022-12-027356Actual
585300.002022-05-017336Budget
35844366.172024-12-3073213Actual
34076154.002024-12-017366Actual
11156220.002023-01-307368Budget
2192220.002022-06-017368Budget
34902702.002024-12-307314Actual
16738386.002023-08-017315Actual
16089655.642023-07-027318Actual
33304113.532024-10-3173411Actual
21413100.762023-12-0273411Actual
11047585.942023-01-307318Actual
79220.002022-05-017363Budget
3901118.002022-08-017326Actual
11562322.002023-03-017315Actual
3249207.152022-07-027328Actual
2056231.612023-11-0173612Actual
10500300.002023-01-307365Budget
5959353.002022-10-017315Actual
15585128.002023-07-027373Actual
7366237.002022-11-017346Actual
2828313.002022-07-027336Actual
17677428.002023-09-017314Actual
16831216.002023-08-017316Actual
24103436.002024-02-297317Actual
8441245.002022-12-027336Actual
20034148.002023-11-017366Actual
20212414.732023-11-017328Actual
1471300.002022-06-017315Budget
679120.002022-05-017356Budget
2831066.002024-07-017326Actual
128480.002022-06-017373Budget
34995527.002024-12-307315Actual
5306300.002022-09-017317Budget
26738297.752024-04-3073213Actual
36025132.002025-01-307373Actual
9929514.732022-12-307318Actual
29847311.402024-07-3173111Actual
2652615.652024-04-3073511Actual
2946472.002024-07-317326Actual
34018175.002024-12-017346Actual
15051364.002023-06-017367Actual
7551400.002022-11-017317Budget
33010685.002024-10-317317Actual
2827300.002022-07-027336Budget
31294238.102024-08-3173213Actual
11234304.002023-03-017313Actual
38856355.632025-04-017328Actual
16680213.002023-08-017364Actual
13303300.002023-04-017318Budget
10908400.002023-01-307317Budget
17183296.542023-08-017368Actual
2271272.002022-07-027313Actual
2715875.002024-05-317326Actual
5121161.002022-09-017346Actual
35968456.002025-01-307363Actual
18596432.002023-10-017363Actual
5305270.002022-09-017317Actual
34345410.342024-12-0173111Actual
9789400.002022-12-307317Budget
30470508.002024-08-317315Actual
32298180.552024-09-3073112Actual
23312139.062024-01-3073111Actual
2147494.382023-12-0273611Actual
3100173.102024-08-3173211Actual
12831220.002023-04-017316Budget
22243355.632023-12-307328Actual
37939302.892025-03-0173611Actual
3790640.122025-03-0173511Actual
5960300.002022-10-017315Budget
10769110.002023-01-307356Budget
2050411.402023-11-0173112Actual
39296422.312025-04-0173213Actual
18866123.002023-10-017316Actual
2439683.742024-02-2973411Actual
8863220.782022-12-027328Actual
13535443.002023-05-017363Actual
4569120.002022-09-017363Budget
11953220.002023-03-017366Budget
7938161.002022-12-027363Actual
27569113.532024-05-3173211Actual
5554198.052022-09-017368Actual
2649990.122024-04-3073411Actual
4646110.002022-09-017373Budget
21833365.002023-12-307315Actual
25346122.042024-03-3173111Actual
31770139.002024-09-307346Actual
13351245.032023-04-017328Actual
38059365.662025-03-0173612Actual
53796.002022-05-017326Actual
26948912.002024-05-317314Actual
12610400.002023-04-017364Budget
26057168.002024-04-307336Actual
34287366.242024-12-017368Actual
9850202.002022-12-307367Actual
37852219.912025-03-0173311Actual
960300.002022-05-017318Budget
9607220.002022-12-307346Budget
6619220.002022-10-017328Budget
1732378.422023-08-0173411Actual
12549400.002023-04-017314Budget
7414120.002022-11-017356Budget
38144346.872025-03-0173213Actual
689670.002022-11-017373Budget
7367220.002022-11-017346Budget
2496330.002024-03-317326Actual
21741355.002023-12-307314Actual
36730167.782025-01-3073411Actual
22597643.002024-01-307313Actual
17804302.002023-09-017365Actual
6945500.002022-11-017314Budget
12094300.002023-03-017367Budget
12282220.782023-03-017368Actual
965463.002022-12-307356Actual
22810290.002024-01-307315Actual
1009198.052022-05-017328Actual
26711132.832024-04-3073113Actual
35640203.952024-12-3073611Actual
1425528.422023-05-0173211Actual
1933056.082023-10-0173311Actual
26920185.002024-05-317373Actual
245426.082024-02-2973212Actual
19681208.002023-11-017373Actual
34044132.002024-12-017356Actual
35698186.932024-12-3073112Actual
36378137.002025-01-307366Actual
26002117.002024-04-307316Actual
26771329.332024-04-3073613Actual
7223300.002022-11-017316Budget
13021110.002023-04-017356Budget
7004300.002022-11-017364Budget
128546.002022-06-017373Actual
25168386.002024-03-317367Actual
1756220.002022-06-017346Budget
13500760.002023-05-017313Actual
13161400.002023-04-017317Budget
31209409.282024-08-3173612Actual
2330159.002022-07-027363Actual
34226692.002024-12-017318Actual
34400175.232024-12-0173311Actual
25847307.002024-04-307364Actual
13656304.002023-05-017364Actual
7879300.002022-12-027313Budget
36993310.032025-01-3073213Actual
6101220.002022-10-017316Budget
2138683.742023-12-0273311Actual
29755399.572024-07-317328Actual
19250.002022-05-017313Actual
10302400.002023-01-307314Budget
7738220.002022-11-017328Budget
29014239.852024-07-0173113Actual
35030399.002024-12-307365Actual
9186357.002022-12-307314Actual
28601482.912024-07-017328Actual
9000222.002022-12-307313Actual
12172395.032023-03-017318Actual
20126301.002023-11-017367Actual
3307213.212022-07-027368Actual
9653120.002022-12-307356Budget
31089234.812024-08-3173611Actual
2003345.002022-06-017367Actual
2083457.152022-06-017318Actual
37295702.002025-03-017315Actual
15613274.002023-07-027314Actual
29727896.552024-07-317318Actual
32180134.802024-09-3073411Actual
12927300.002023-04-017336Budget
33250173.102024-10-3173211Actual
33575397.752024-10-3173613Actual
5120220.002022-09-017346Budget
1865380.002023-10-017373Actual
5168111.002022-09-017356Actual
22957256.002024-01-307336Actual
32450274.942024-09-3073613Actual
16912126.002023-08-017346Actual
15957.002022-05-017373Actual
2921120.002022-07-027356Budget
38828793.522025-04-017318Actual
1930318.842023-10-0173211Actual
17862210.002023-09-017316Actual
4756270.002022-09-017364Actual
29166450.002024-07-317363Actual
35498300.762024-12-3073111Actual
19743223.002023-11-017364Actual
9187500.002022-12-307314Budget
36703210.342025-01-3073311Actual
3387203.002022-08-017313Actual
35169135.002024-12-307346Actual
3950182.002022-08-017336Actual
26142125.002024-04-307366Actual
13022127.002023-04-017356Actual
9325322.002022-12-307315Actual
2872187.992024-07-0173211Actual
3067091.002024-08-317356Actual
35228210.002024-12-307366Actual
30644144.002024-08-317346Actual
19183390.482023-10-017328Actual
33164425.332024-10-317368Actual
19894137.002023-11-017316Actual
31418355.002024-09-307363Actual
28098741.002024-07-017314Actual
2236281.612023-12-3073211Actual
38117260.912025-03-0173113Actual
7612300.002022-11-017367Budget
26560103.952024-04-3073611Actual
32662483.002024-10-317364Actual
31538414.002024-09-307364Actual
11702220.002023-03-017316Budget
23134455.002024-01-307367Actual
7611364.002022-11-017367Actual
20979209.002023-12-027336Actual
24631702.002024-03-317313Actual
12221120.002023-03-017328Budget
38232579.002025-04-017313Actual
1841386.932023-09-0173611Actual
33543338.102024-10-3173213Actual
32599146.002024-10-317373Actual
23254364.722024-01-307368Actual
2765073.102024-05-3173511Actual
21622509.002023-12-307313Actual
1525723.102023-06-0173211Actual
37797260.342025-03-0173111Actual
10722220.002023-01-307346Budget
29437182.002024-07-317316Actual
3059081.002024-08-317326Actual
22276220.782023-12-307368Actual
22334105.022023-12-3073111Actual
225078.212023-12-3073112Actual
10441416.002023-01-307315Actual
8673400.002022-12-027317Budget
13751288.002023-05-017365Actual
739220.002022-05-017366Budget
3773301.002022-08-017365Actual
15799158.002023-07-027316Actual
7143300.002022-11-017365Budget
1067198.052022-05-017368Actual
29251865.002024-07-317314Actual
24785229.002024-03-317364Actual
2647295.442024-04-3073311Actual
10579220.002023-01-307316Budget
34133861.002024-12-017317Actual
1332500.002022-06-017314Budget
1077088.002023-01-307356Actual
7319220.002022-11-017336Budget
577286.002022-10-017373Actual
23814298.002024-02-297315Actual
9463300.002022-12-307316Budget
1746911.402023-08-0173212Actual
15996421.002023-07-027317Actual
3741592.002025-03-017326Actual
38565102.002025-04-017326Actual
36180373.002025-01-307365Actual
15906127.002023-07-027356Actual
3905741.192025-04-0173511Actual
39211388.002025-04-0173612Actual
14167355.632023-05-017368Actual
1829823.102023-09-0173211Actual
20303169.912023-11-0173111Actual
2339497.572024-01-3073411Actual
4244300.002022-08-017367Budget
14874234.002023-06-017336Actual
3832498.002025-04-017373Actual
2504374.002024-03-317356Actual
39030260.342025-04-0173411Actual
2133197.572023-12-0273111Actual
2778100.002022-07-027326Budget
17063353.002023-08-017367Actual
18093301.002023-09-017367Actual
10967374.002023-01-307367Actual
16352102.892023-07-0273611Actual
255738.212024-03-3173212Actual
23988109.002024-02-297346Actual
30021222.042024-07-3173112Actual
2515300.002022-07-027364Budget
13716365.002023-05-017315Actual
29929162.462024-07-3173411Actual
36676167.782025-01-3073211Actual
3774300.002022-08-017365Budget
24014104.002024-02-297356Actual
3342439.062024-10-3173212Actual
11094120.002023-01-307328Budget
33102910.192024-10-317318Actual
37025366.172025-01-3073613Actual
24137339.002024-02-297367Actual
2644553.952024-04-3073211Actual
34546277.362024-12-0173112Actual
38645116.002025-04-017356Actual
6571655.642022-10-017318Actual
16151366.242023-07-027368Actual
33845426.002024-12-017315Actual
8488198.002022-12-027346Actual
21211779.882023-12-027318Actual
1897357.002023-10-017356Actual
25690585.002024-04-307313Actual
4897300.002022-09-017365Budget
7800120.002022-11-017368Budget
37997182.682025-03-0173112Actual
10675300.002023-01-307336Budget
5074213.002022-09-017336Actual
20654397.002023-12-027363Actual
26863497.002024-05-317363Actual
11894110.002023-03-017356Budget
32153146.512024-09-3073311Actual
3636273.002022-08-017364Actual
29286486.002024-07-317364Actual
2053111.402023-11-0173212Actual
5695132.002022-10-017363Actual
38175369.682025-03-0173613Actual
11751125.002023-03-017326Actual
29518151.002024-07-317346Actual
17592414.002023-09-017363Actual
12752249.002023-04-017365Actual
1490085.002023-06-017346Actual
8124300.002022-12-027364Budget
13350120.002023-04-017328Budget
10116300.002023-01-307313Budget
2071196.002023-12-027373Actual
22717395.002024-01-307314Actual
1629173.102023-07-0273411Actual
36435817.002025-01-307317Actual
2103198.002023-12-027356Actual
17917230.002023-09-017336Actual

Generated 2025-06-01 00:56:17.947 UTC