[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953323.102023-10-0573612Actual
10500300.002023-02-037365Budget
33102910.192024-11-047318Actual
2651291.002022-07-067365Actual
19417129.482023-10-0573611Actual
38770386.002025-04-057367Actual
3387203.002022-08-057313Actual
12031400.002023-03-057317Budget
36789260.342025-02-0373611Actual
37619452.002025-03-057367Actual
34018175.002024-12-057346Actual
3122300.002022-07-067367Budget
1207220.002022-06-057363Budget
9061120.002023-01-037363Budget
11561400.002023-03-057315Budget
21741355.002024-01-037314Actual
9187500.002023-01-037314Budget
38267482.002025-04-057363Actual
1471300.002022-06-057315Budget
1425528.422023-05-0573211Actual
347300.002022-05-057315Budget
28573738.972024-07-057318Actual
30973262.472024-09-0473111Actual
15171335.942023-06-057368Actual
8124300.002022-12-067364Budget
23134455.002024-02-037367Actual
38059365.662025-03-0573612Actual
1528459.272023-06-0573311Actual
26057168.002024-05-047336Actual
30021222.042024-08-0473112Actual
2144022.042023-12-0673511Actual
2131292.002022-06-057328Actual
10037120.002023-01-037368Budget
19681208.002023-11-057373Actual
37852219.912025-03-0573311Actual
20774245.002023-12-067364Actual
352774.002022-08-057373Actual
3308220.002022-07-067368Budget
4243300.002022-08-057367Actual
3248220.002022-07-067328Budget
10303386.002023-02-037314Actual
15528416.002023-07-067363Actual
12610400.002023-04-057364Budget
6618252.602022-10-057328Actual
32627741.002024-11-047314Actual
6570400.002022-10-057318Budget
32599146.002024-11-047373Actual
739220.002022-05-057366Budget
78151.002022-05-057363Actual
6197254.002022-10-057336Actual
4835300.002022-09-057315Budget
3200300.002022-07-067318Budget
29929162.462024-08-0473411Actual
1710190.002022-06-057336Actual
26083122.002024-05-047346Actual
3626562.002025-02-037326Actual
13302514.732023-04-057318Actual
128546.002022-06-057373Actual
6198220.002022-10-057336Budget
1847116.722023-09-0573112Actual
28013478.002024-07-057363Actual
12032270.002023-03-057317Actual
3059081.002024-09-047326Actual
2050411.402023-11-0573112Actual
37739631.402025-03-057368Actual
801655.002022-12-067373Actual
36556449.572025-02-037328Actual
27623206.082024-06-0473411Actual
23220292.002024-02-037328Actual
9849300.002023-01-037367Budget
25847307.002024-05-047364Actual
35285520.002025-01-037317Actual
2652615.652024-05-0473511Actual
15585128.002023-07-067373Actual
34608310.342024-12-0573612Actual
29544102.002024-08-047356Actual
2270300.002022-07-067313Budget
1943400.002022-06-057317Budget
24991162.002024-04-047336Actual
10829171.002023-02-037366Actual
166166.002022-06-057326Actual
10116300.002023-02-037313Budget
3832498.002025-04-057373Actual
2723893.002024-06-047356Actual
24195655.642024-03-047318Actual
35088162.002025-01-037316Actual
6679292.002022-10-057368Actual
17241100.762023-08-0573111Actual
14282102.892023-05-0573311Actual
31209409.282024-09-0473612Actual
1626457.142023-07-0673311Actual
11800313.002023-03-057336Actual
17183296.542023-08-057368Actual
365281020.802025-02-037318Actual
5881300.002022-10-057364Budget
30470508.002024-09-047315Actual
25942400.002024-05-047365Actual
23009108.002024-02-037356Actual
7878257.002022-12-067313Actual
11483374.002023-03-057364Actual
2095150.002023-12-067326Actual
32720556.002024-11-047315Actual
960300.002022-05-057318Budget
2921120.002022-07-067356Budget
5773110.002022-10-057373Budget
9711148.002023-01-037366Actual
28364195.002024-07-057346Actual
8735300.002022-12-067367Budget
2153220.972023-12-0673112Actual
16773332.002023-08-057365Actual
14105496.542023-05-057318Actual
2369396.002024-03-047373Actual
10967374.002023-02-037367Actual
37202585.002025-03-057314Actual
19975103.002023-11-057346Actual
8488198.002022-12-067346Actual
2987573.102024-08-0473211Actual
34076154.002024-12-057366Actual
18715251.002023-10-057364Actual
3171674.002024-10-047326Actual
10627120.002023-02-037326Budget
34666274.942024-12-0573113Actual
10442400.002023-02-037315Budget
4430220.002022-08-057368Budget
1540314.592023-06-0573112Actual
33277109.272024-11-0473311Actual
8441245.002022-12-067336Actual
7799201.082022-11-057368Actual
23756254.002024-03-047364Actual
32868240.002024-11-047336Actual
961535.942022-05-057318Actual
27363473.002024-06-047367Actual
21656364.002024-01-037363Actual
31770139.002024-10-047346Actual
3100173.102024-09-0473211Actual
10907377.002023-02-037317Actual
26417151.832024-05-0473111Actual
13411276.842023-04-057368Actual
16912126.002023-08-057346Actual
33543338.102024-11-0473213Actual
20245461.702023-11-057368Actual
35844366.172025-01-0373213Actual
13951142.002023-05-057366Actual
2241697.572024-01-0373411Actual
1732378.422023-08-0573411Actual
22065197.002024-01-037366Actual
633157.002022-05-057346Actual
36730167.782025-02-0373411Actual
2053111.402023-11-0573212Actual
6101220.002022-10-057316Budget
19250.002022-05-057313Actual
32040473.822024-10-047368Actual
79220.002022-05-057363Budget
38352617.002025-04-057314Actual
680122.002022-05-057356Actual
4105220.002022-08-057366Budget
8393120.002022-12-067326Budget
30795421.002024-09-047367Actual
464788.002022-09-057373Actual
5445400.002022-09-057318Budget
26771329.332024-05-0473613Actual
10117236.002023-02-037313Actual
3774300.002022-08-057365Budget
21273246.542023-12-067368Actual
1009198.052022-05-057328Actual
16886262.002023-08-057336Actual
1835283.742023-09-0573411Actual
29379380.002024-08-047365Actual
3687549.702025-02-0373212Actual
2730220.002022-07-067316Budget
29755399.572024-08-047328Actual
10038257.152023-01-037368Actual
2501782.002024-04-047346Actual
13351245.032023-04-057328Actual
4371325.332022-08-057328Actual
4509229.002022-09-057313Actual
37677799.582025-03-057318Actual
35498300.762025-01-0373111Actual
20619721.002023-12-067313Actual
19743223.002023-11-057364Actual
1484683.002023-06-057326Actual
21118455.002023-12-067317Actual
240968.002022-07-067373Actual
38678221.002025-04-057366Actual
28070141.002024-07-057373Actual
3121282.002022-07-067367Actual
9929514.732023-01-037318Actual
12751300.002023-04-057365Budget
7738220.002022-11-057328Budget
3741592.002025-03-057326Actual
4429246.542022-08-057368Actual
3996220.002022-08-057346Budget
2192220.002022-06-057368Budget
11894110.002023-03-057356Budget
34874158.002025-01-037373Actual
24878272.002024-04-047365Actual
17384129.482023-08-0573611Actual
1631827.362023-07-0673511Actual
6491300.002022-10-057367Budget
10578223.002023-02-037316Actual
29492240.002024-08-047336Actual
18058414.002023-09-057317Actual
33010685.002024-11-047317Actual
29518151.002024-08-047346Actual
33044591.002024-11-047367Actual
8674332.002022-12-067317Actual
25690585.002024-05-047313Actual
5880249.002022-10-057364Actual
12548429.002023-04-057314Actual
2542864.592024-04-0473411Actual
3004947.572024-08-0473212Actual
5444496.542022-09-057318Actual
38480395.002025-04-057365Actual
8922120.002022-12-067368Budget
28098741.002024-07-057314Actual
2334063.532024-02-0373211Actual
8265300.002022-12-067365Actual
5227153.002022-09-057366Actual
22243355.632024-01-037328Actual
36293281.002025-02-037336Actual
13022127.002023-04-057356Actual
4977220.002022-09-057316Budget
24631702.002024-04-047313Actual
28283286.002024-07-057316Actual
1796978.002023-09-057356Actual
1938445.442023-10-0573511Actual
29437182.002024-08-047316Actual
9326300.002023-01-037315Budget
26738297.752024-05-0473213Actual
53796.002022-05-057326Actual
23721380.002024-03-047314Actual
14819152.002023-06-057316Actual
38387486.002025-04-057364Actual
33164425.332024-11-047368Actual
31503815.002024-10-047314Actual
9790455.002023-01-037317Actual
30644144.002024-09-047346Actual
679120.002022-05-057356Budget
206500.002022-05-057314Budget
1392312.002022-06-057364Actual
913870.002023-01-037373Budget
6022345.002022-10-057365Actual
36053963.002025-02-037314Actual
3292099.002024-11-047356Actual
13162405.002023-04-057317Actual
8344213.002022-12-067316Actual
407336.002022-05-057365Actual
2457418.842024-03-0473612Actual
35553178.422025-01-0373311Actual
26324399.572024-05-047328Actual
5120220.002022-09-057346Budget
1865220.002022-06-057366Budget
12611364.002023-04-057364Actual
27131182.002024-06-047316Actual
18808371.002023-10-057365Actual
33879547.002024-12-057365Actual
28338321.002024-07-057336Actual
16209156.082023-07-0673111Actual
37174137.002025-03-057373Actual
19949168.002023-11-057336Actual
39003160.342025-04-0573311Actual
3637300.002022-08-057364Budget
19155714.732023-10-057318Actual
21061127.002023-12-067366Actual
9710220.002023-01-037366Budget
4043110.002022-08-057356Budget
12879120.002023-04-057326Budget
19005142.002023-10-057366Actual
24314122.042024-03-0473111Actual
255738.212024-04-0473212Actual
6244220.002022-10-057346Budget
39269232.842025-04-0573113Actual
1623724.162023-07-0673211Actual
36378137.002025-02-037366Actual
7473220.002022-11-057366Budget
31267132.832024-09-0473113Actual
33752655.002024-12-057314Actual
29131722.002024-08-047313Actual
15493790.002023-07-067313Actual
25288296.542024-04-047368Actual
32507819.002024-11-047313Actual
1629173.102023-07-0673411Actual
7938161.002022-12-067363Actual
2004300.002022-06-057367Budget
25346122.042024-04-0473111Actual
13500760.002023-05-057313Actual
6819135.002022-11-057363Actual
28836245.442024-07-0573611Actual
6571655.642022-10-057318Actual
22632416.002024-02-037363Actual
3574400.002022-08-057314Budget
14549471.002023-06-057363Actual
36025132.002025-02-037373Actual
34133861.002024-12-057317Actual
38445456.002025-04-057315Actual
17711281.002023-09-057364Actual
4184364.002022-08-057317Actual
9325322.002023-01-037315Actual
9976220.002023-01-037328Budget
2457557.002022-07-067314Actual
15906127.002023-07-067356Actual
29251865.002024-08-047314Actual
2003345.002022-06-057367Actual
31631532.002024-10-047365Actual
3342439.062024-11-0473212Actual
17804302.002023-09-057365Actual
13223236.002023-04-057367Actual
11155205.632023-02-037368Actual
820432.002022-05-057317Actual
2831066.002024-07-057326Actual
39296422.312025-04-0573213Actual
1430975.232023-05-0573411Actual
25076180.002024-04-047366Actual
2828313.002022-07-067336Actual
1613196.002022-06-057316Actual
4323442.002022-08-057318Actual
5305270.002022-09-057317Actual
33516192.482024-11-0473113Actual
29577228.002024-08-047366Actual
10441416.002023-02-037315Actual
18947118.002023-10-057346Actual
13751288.002023-05-057365Actual
38976151.832025-04-0573211Actual
2980243.002022-07-067366Actual
37330471.002025-03-057365Actual
2191284.422022-06-057368Actual
1332500.002022-06-057314Budget
37025366.172025-02-0373613Actual
1735017.782023-08-0573511Actual
10626101.002023-02-037326Actual
5960300.002022-10-057315Budget
9463300.002023-01-037316Budget
14926106.002023-06-057356Actual
277966.002022-07-067326Actual
32450274.942024-10-0473613Actual
8921166.242022-12-067368Actual
8736300.002022-12-067367Actual
6492354.002022-10-057367Actual
1729681.612023-08-0573311Actual
32542355.002024-11-047363Actual
32126116.722024-10-0473211Actual
20303169.912023-11-0573111Actual
31383794.002024-10-047313Actual
35143293.002025-01-037336Actual
36847177.362025-02-0373112Actual
31089234.812024-09-0473611Actual
21867210.002024-01-037365Actual
16525585.002023-08-057313Actual
34782665.002025-01-037313Actual
2880239.062024-07-0573511Actual
23814298.002024-03-047315Actual
2875198.002022-07-067346Actual
5492220.002022-09-057328Budget
15996421.002023-07-067317Actual
11953220.002023-03-057366Budget
5073220.002022-09-057336Budget
2496330.002024-04-047326Actual
689670.002022-11-057373Budget
9789400.002023-01-037317Budget
1832568.852023-09-0573311Actual
32390171.432024-10-0473113Actual
7879300.002022-12-067313Budget
25226542.002024-04-047318Actual
37705582.912025-03-057328Actual
31475146.002024-10-047373Actual
27569113.532024-06-0473211Actual
1829823.102023-09-0573211Actual
29902181.612024-08-0473311Actual
33304113.532024-11-0473411Actual
19183390.482023-10-057328Actual
2610972.002024-05-047356Actual
20212414.732023-11-057328Actual
6759338.002022-11-057313Actual
13716365.002023-05-057315Actual
245426.082024-03-0473212Actual
7144354.002022-11-057365Actual
6818120.002022-11-057363Budget
22752205.002024-02-037364Actual
36648389.062025-02-0373111Actual
2156517.782023-12-0673612Actual
5959353.002022-10-057315Actual
1543624.162023-06-0573612Actual
33724185.002024-12-057373Actual
20832351.002023-12-067315Actual
1643711.402023-07-0673212Actual
10363400.002023-02-037364Budget
3386220.002022-08-057313Budget
5366218.002022-09-057367Actual
22449120.972024-01-0373611Actual
10302400.002023-02-037314Budget
4508220.002022-09-057313Budget
3249207.152022-07-067328Actual
15648304.002023-07-067364Actual
10828220.002023-02-037366Budget
31147241.192024-09-0473112Actual
1935766.722023-10-0573411Actual
9186357.002023-01-037314Actual
9560220.002023-01-037336Budget
7472157.002022-11-057366Actual
1534300.002022-06-057365Budget
11482400.002023-03-057364Budget
8203353.002022-12-067315Actual
12093236.002023-03-057367Actual
20034148.002023-11-057366Actual
1726956.082023-08-0573211Actual
27596213.532024-06-0473311Actual
37997182.682025-03-0573112Actual
9001300.002023-01-037313Budget
29963260.342024-08-0473611Actual
35526146.512025-01-0373211Actual
38619130.002025-04-057346Actual
22122429.002024-01-037317Actual
4568137.002022-09-057363Actual
4322400.002022-08-057318Budget
11156220.002023-02-037368Budget
34400175.232024-12-0573311Actual
14761226.002023-06-057365Actual
38117260.912025-03-0573113Actual
12173300.002023-03-057318Budget
39149214.592025-04-0573112Actual
38232579.002025-04-057313Actual
14133316.242023-05-057328Actual
35817146.872025-01-0373113Actual
19217257.152023-10-057368Actual
11046300.002023-02-037318Budget
16117395.032023-07-067328Actual
1383855.002023-05-057326Actual
23099468.002024-02-037317Actual
15109585.942023-06-057318Actual
32298180.552024-10-0473112Actual
11047585.942023-02-037318Actual
15880.002022-05-057373Budget
1250065.002023-04-057373Actual
1897357.002023-10-057356Actual
2872187.992024-07-0573211Actual
32417308.282024-10-0473213Actual
18179284.422023-09-057328Actual
20654397.002023-12-067363Actual
28894249.702024-07-0573112Actual
2560523.102024-04-0473612Actual
20924181.002023-12-067316Actual
2035851.822023-11-0573311Actual
31596702.002024-10-047315Actual
21980222.002024-01-037336Actual
1693893.002023-08-057356Actual
1646816.722023-07-0673612Actual
21925162.002024-01-037316Actual
1206203.002022-06-057363Actual
24457133.742024-03-0473611Actual
33992221.002024-12-057336Actual
7005364.002022-11-057364Actual
2545545.442024-04-0473511Actual
32153146.512024-10-0473311Actual
10579220.002023-02-037316Budget
39211388.002025-04-0573612Actual
22157364.002024-01-037367Actual
39329320.562025-04-0573613Actual
11847220.002023-03-057346Budget
2336783.742024-02-0373311Actual
21833365.002024-01-037315Actual
3220773.102024-10-0473511Actual
36703210.342025-02-0373311Actual
11751125.002023-03-057326Actual
5694120.002022-10-057363Budget
6021300.002022-10-057365Budget
14726332.002023-06-057315Actual
7271131.002022-11-057326Actual
1947511.402023-10-0573112Actual
879300.002022-05-057367Actual
34345410.342024-12-0573111Actual
29014239.852024-07-0573113Actual
5074213.002022-09-057336Actual
35968456.002025-02-037363Actual
11624280.002023-03-057365Actual
36180373.002025-02-037365Actual
22902152.002024-02-037316Actual
27186293.002024-06-047336Actual
2203263.002024-01-037356Actual
12975165.002023-04-057346Actual
3560737.992025-01-0373511Actual
18001158.002023-09-057366Actual
14515546.002023-06-057313Actual
5632220.002022-10-057313Budget
13303300.002023-04-057318Budget
12752249.002023-04-057365Actual
5493266.242022-09-057328Actual
8863220.782022-12-067328Actual
4569120.002022-09-057363Budget
3802553.952025-03-0573212Actual
11295166.002023-03-057363Actual
35378896.552025-01-037318Actual
2554616.722024-04-0473112Actual
22276220.782024-01-037368Actual
26711132.832024-05-0473113Actual
21239335.942023-12-067328Actual
12831220.002023-04-057316Budget

Generated 2025-06-04 03:07:02.714 UTC