[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828313.002022-07-027336Actual
12928237.002023-04-017336Actual
4756270.002022-09-017364Actual
7414120.002022-11-017356Budget
6022345.002022-10-017365Actual
23042152.002024-01-307366Actual
23192514.732024-01-307318Actual
2501782.002024-03-317346Actual
33250173.102024-10-3173211Actual
12879120.002023-04-017326Budget
11482400.002023-03-017364Budget
15613274.002023-07-027314Actual
27596213.532024-05-3173311Actual
25254305.632024-03-317328Actual
38678221.002025-04-017366Actual
22276220.782023-12-307368Actual
22334105.022023-12-3073111Actual
679120.002022-05-017356Budget
35406428.362024-12-307328Actual
33102910.192024-10-317318Actual
12093236.002023-03-017367Actual
34226692.002024-12-017318Actual
820432.002022-05-017317Actual
32627741.002024-10-317314Actual
13918102.002023-05-017356Actual
30973262.472024-08-3173111Actual
24195655.642024-02-297318Actual
1540314.592023-06-0173112Actual
5554198.052022-09-017368Actual
15880.002022-05-017373Budget
10578223.002023-01-307316Actual
32417308.282024-09-3073213Actual
33222422.042024-10-3173111Actual
961535.942022-05-017318Actual
32153146.512024-09-3073311Actual
15854150.002023-07-027336Actual
29789496.542024-07-317368Actual
3201520.792022-07-027318Actual
21980222.002023-12-307336Actual
29166450.002024-07-317363Actual
2715875.002024-05-317326Actual
24103436.002024-02-297317Actual
27742282.682024-05-3173112Actual
1850432.672023-09-0173612Actual
23988109.002024-02-297346Actual
3387203.002022-08-017313Actual
17711281.002023-09-017364Actual
4509229.002022-09-017313Actual
32390171.432024-09-3073113Actual
32542355.002024-10-317363Actual
30141183.712024-07-3173113Actual
1796978.002023-09-017356Actual
20091457.002023-11-017317Actual
4835300.002022-09-017315Budget
38948369.912025-04-0173111Actual
689670.002022-11-017373Budget
30881355.632024-08-317328Actual
27569113.532024-05-3173211Actual
29223158.002024-07-317373Actual
29847311.402024-07-3173111Actual
24046166.002024-02-297366Actual
9928300.002022-12-307318Budget
3853251.002022-08-017316Actual
13411276.842023-04-017368Actual
741381.002022-11-017356Actual
29902181.612024-07-3173311Actual
19183390.482023-10-017328Actual
1943400.002022-06-017317Budget
26711132.832024-04-3073113Actual
31326366.172024-08-3173613Actual
5120220.002022-09-017346Budget
17804302.002023-09-017365Actual
11847220.002023-03-017346Budget
31175111.402024-08-3173212Actual
689753.002022-11-017373Actual
12830223.002023-04-017316Actual
29131722.002024-07-317313Actual
6197254.002022-10-017336Actual
33304113.532024-10-3173411Actual
9653120.002022-12-307356Budget
35640203.952024-12-3073611Actual
31770139.002024-09-307346Actual
18093301.002023-09-017367Actual
11799300.002023-03-017336Budget
10441416.002023-01-307315Actual
28283286.002024-07-017316Actual
37388203.002025-03-017316Actual
9463300.002022-12-307316Budget
2236281.612023-12-3073211Actual
2554616.722024-03-3173112Actual
18151443.512023-09-017318Actual
3715300.002022-08-017315Budget
36025132.002025-01-307373Actual
2369396.002024-02-297373Actual
255738.212024-03-3173212Actual
2880239.062024-07-0173511Actual
12220207.152023-03-017328Actual
8393120.002022-12-027326Budget
11234304.002023-03-017313Actual
39091242.252025-04-0173611Actual
36648389.062025-01-3073111Actual
9246300.002022-12-307364Budget
1837925.232023-09-0173511Actual
2192220.002022-06-017368Budget
9060161.002022-12-307363Actual
14515546.002023-06-017313Actual
38645116.002025-04-017356Actual
3511592.002024-12-307326Actual
33724185.002024-12-017373Actual
38445456.002025-04-017315Actual
32006399.572024-09-307328Actual
7938161.002022-12-027363Actual
2103198.002023-12-027356Actual
2647295.442024-04-3073311Actual
365281020.802025-01-307318Actual
38770386.002025-04-017367Actual
21775257.002023-12-307364Actual
28956300.762024-07-0173612Actual
28070141.002024-07-017373Actual
38232579.002025-04-017313Actual
6759338.002022-11-017313Actual
15345108.212023-06-0173611Actual
2831066.002024-07-017326Actual
1629173.102023-07-0273411Actual
10037120.002022-12-307368Budget
1207220.002022-06-017363Budget
17121513.212023-08-017318Actual
11751125.002023-03-017326Actual
16971137.002023-08-017366Actual
3901118.002022-08-017326Actual
27483296.542024-05-317368Actual
1206203.002022-06-017363Actual
13412220.002023-04-017368Budget
2053111.402023-11-0173212Actual
22449120.972023-12-3073611Actual
7939120.002022-12-027363Budget
8862220.002022-12-027328Budget
36966246.872025-01-3073113Actual
3220773.102024-09-3073511Actual
11156220.002023-01-307368Budget
16680213.002023-08-017364Actual
8266300.002022-12-027365Budget
22065197.002023-12-307366Actual
20212414.732023-11-017328Actual
30257686.002024-08-317313Actual
32813225.002024-10-317316Actual
20832351.002023-12-027315Actual
22810290.002024-01-307315Actual
2504374.002024-03-317356Actual
1756220.002022-06-017346Budget
11561400.002023-03-017315Budget
489169.002022-05-017316Actual
2330159.002022-07-027363Actual
32599146.002024-10-317373Actual
28601482.912024-07-017328Actual
16738386.002023-08-017315Actual
29379380.002024-07-317365Actual
20034148.002023-11-017366Actual
35698186.932024-12-3073112Actual
15137252.602023-06-017328Actual
12032270.002023-03-017317Actual
26236577.002024-04-307367Actual
10303386.002023-01-307314Actual
29634861.002024-07-317317Actual
7271131.002022-11-017326Actual
9710220.002022-12-307366Budget
19836234.002023-11-017365Actual
408300.002022-05-017365Budget
3782553.952025-03-0173211Actual
5074213.002022-09-017336Actual
1732378.422023-08-0173411Actual
585300.002022-05-017336Budget
12173300.002023-03-017318Budget
13951142.002023-05-017366Actual
29251865.002024-07-317314Actual
31596702.002024-09-307315Actual
5024110.002022-09-017326Budget
20979209.002023-12-027336Actual
15109585.942023-06-017318Actual
10967374.002023-01-307367Actual
10828220.002023-01-307366Budget
26863497.002024-05-317363Actual
2980243.002022-07-027366Actual
35285520.002024-12-307317Actual
34076154.002024-12-017366Actual
32868240.002024-10-317336Actual
14105496.542023-05-017318Actual
13535443.002023-05-017363Actual
15741219.002023-07-027365Actual
5880249.002022-10-017364Actual
28225471.002024-07-017365Actual
632220.002022-05-017346Budget
12752249.002023-04-017365Actual
7143300.002022-11-017365Budget
174428.212023-08-0173112Actual
1613196.002022-06-017316Actual
1660100.002022-06-017326Budget
22752205.002024-01-307364Actual
3059400.002022-07-027317Budget
536100.002022-05-017326Budget
7223300.002022-11-017316Budget
22632416.002024-01-307363Actual
8863220.782022-12-027328Actual
2765073.102024-05-3173511Actual
7800120.002022-11-017368Budget
24751380.002024-03-317314Actual
3626562.002025-01-307326Actual
3449120.002022-08-017363Budget
36378137.002025-01-307366Actual
24137339.002024-02-297367Actual
35526146.512024-12-3073211Actual
34168514.002024-12-017367Actual
20774245.002023-12-027364Actual
28098741.002024-07-017314Actual
586281.002022-05-017336Actual
577286.002022-10-017373Actual
28573738.972024-07-017318Actual
2827300.002022-07-027336Budget
24631702.002024-03-317313Actual
25812562.002024-04-307314Actual
21656364.002023-12-307363Actual
2339497.572024-01-3073411Actual
25725405.002024-04-307363Actual
32240253.962024-09-3073611Actual
4898245.002022-09-017365Actual
17241100.762023-08-0173111Actual
23220292.002024-01-307328Actual
9929514.732022-12-307318Actual
17028421.002023-08-017317Actual
21153416.002023-12-027367Actual
29492240.002024-07-317336Actual
13622373.002023-05-017314Actual
10038257.152022-12-307368Actual
30795421.002024-08-317367Actual
1471300.002022-06-017315Budget
3171674.002024-09-307326Actual
30760604.002024-08-317317Actual
1757237.002022-06-017346Actual
30377642.002024-08-317314Actual
4429246.542022-08-017368Actual
29014239.852024-07-0173113Actual
18001158.002023-09-017366Actual
22006157.002023-12-307346Actual
7320211.002022-11-017336Actual
38538266.002025-04-017316Actual
3637300.002022-08-017364Budget
37082836.002025-03-017313Actual
17384129.482023-08-0173611Actual
37330471.002025-03-017365Actual
5366218.002022-09-017367Actual
8265300.002022-12-027365Actual
31796124.002024-09-307356Actual
12282220.782023-03-017368Actual
2147494.382023-12-0273611Actual
14926106.002023-06-017356Actual
33277109.272024-10-3173311Actual
17943102.002023-09-017346Actual
2436963.532024-02-2973311Actual
18866123.002023-10-017316Actual
3445469.912024-12-0173511Actual
5226220.002022-09-017366Budget
2095150.002023-12-027326Actual
35817146.872024-12-3073113Actual
6818120.002022-11-017363Budget
34133861.002024-12-017317Actual
1944362.002022-06-017317Actual
4977220.002022-09-017316Budget
9560220.002022-12-307336Budget
2515300.002022-07-027364Budget
27212160.002024-05-317346Actual
7473220.002022-11-017366Budget
5959353.002022-10-017315Actual
3790640.122025-03-0173511Actual
34902702.002024-12-307314Actual
26201780.002024-04-307317Actual
1953323.102023-10-0173612Actual
9384291.002022-12-307365Actual
14010520.002023-05-017317Actual
913947.002022-12-307373Actual
1008220.002022-05-017328Budget
23099468.002024-01-307317Actual
7552494.002022-11-017317Actual
19681208.002023-11-017373Actual
29518151.002024-07-317346Actual
1472362.002022-06-017315Actual
13594166.002023-05-017373Actual
37469145.002025-03-017346Actual
8488198.002022-12-027346Actual
10829171.002023-01-307366Actual
39296422.312025-04-0173213Actual
2241697.572023-12-3073411Actual
16645317.002023-08-017314Actual
33845426.002024-12-017315Actual
34693238.102024-12-0173213Actual
30470508.002024-08-317315Actual
14133316.242023-05-017328Actual
38565102.002025-04-017326Actual
25226542.002024-03-317318Actual
35169135.002024-12-307346Actual
35440395.032024-12-307368Actual
29669390.002024-07-317367Actual
10769110.002023-01-307356Budget
13866158.002023-05-017336Actual
36556449.572025-01-307328Actual
9559237.002022-12-307336Actual
3774300.002022-08-017365Budget
17183296.542023-08-017368Actual
3386220.002022-08-017313Budget
26738297.752024-04-3073213Actual
4370220.002022-08-017328Budget
18300.002022-05-017313Budget
37705582.912025-03-017328Actual
14549471.002023-06-017363Actual
13892131.002023-05-017346Actual
1025480.002023-01-307373Budget
2334063.532024-01-3073211Actual
18808371.002023-10-017365Actual
22122429.002023-12-307317Actual
4695483.002022-09-017314Actual
11562322.002023-03-017315Actual
36908315.662025-01-3073612Actual
18681319.002023-10-017314Actual
31055184.812024-08-3173411Actual
9383300.002022-12-307365Budget
5445400.002022-09-017318Budget
14227108.212023-05-0173111Actual
53796.002022-05-017326Actual
3997152.002022-08-017346Actual
8815300.002022-12-027318Budget
7738220.002022-11-017328Budget
38059365.662025-03-0173612Actual
1729681.612023-08-0173311Actual
207486.002022-05-017314Actual
36590510.182025-01-307368Actual
2131292.002022-06-017328Actual
11420400.002023-03-017314Budget
3067091.002024-08-317356Actual
2133197.572023-12-0273111Actual
38352617.002025-04-017314Actual
31744208.002024-09-307336Actual
2456500.002022-07-027314Budget
1332500.002022-06-017314Budget
37295702.002025-03-017315Actual
27186293.002024-05-317336Actual
30292355.002024-08-317363Actual
16831216.002023-08-017316Actual
11295166.002023-03-017363Actual
10499364.002023-01-307365Actual
34666274.942024-12-0173113Actual
1393300.002022-06-017364Budget
13022127.002023-04-017356Actual
13303300.002023-04-017318Budget
38890442.002025-04-017368Actual
34874158.002024-12-307373Actual
38267482.002025-04-017363Actual
39003160.342025-04-0173311Actual
26057168.002024-04-307336Actual
36789260.342025-01-3073611Actual
27978536.002024-07-017313Actual
31147241.192024-08-3173112Actual
29344471.002024-07-317315Actual
4508220.002022-09-017313Budget
5632220.002022-10-017313Budget
10442400.002023-01-307315Budget
1430975.232023-05-0173411Actual
15906127.002023-07-027356Actual
38175369.682025-03-0173613Actual
2922108.002022-07-027356Actual
2496330.002024-03-317326Actual
2723893.002024-05-317356Actual
2044694.382023-11-0173611Actual
11421529.002023-03-017314Actual
1947511.402023-10-0173112Actual
6198220.002022-10-017336Budget
6244220.002022-10-017346Budget
11094120.002023-01-307328Budget
1149286.002022-06-017313Actual
9186357.002022-12-307314Actual
37117556.002025-03-017363Actual
12094300.002023-03-017367Budget
37619452.002025-03-017367Actual
38480395.002025-04-017365Actual
8124300.002022-12-027364Budget
2649990.122024-04-3073411Actual
37677799.582025-03-017318Actual
3342439.062024-10-3173212Actual
4105220.002022-08-017366Budget
10579220.002023-01-307316Budget
12031400.002023-03-017317Budget
23454133.742024-01-3073611Actual
3950182.002022-08-017336Actual
4244300.002022-08-017367Budget
680122.002022-05-017356Actual
8203353.002022-12-027315Actual
24014104.002024-02-297356Actual
1992166.002023-11-017326Actual
1025562.002023-01-307373Actual
2153220.972023-12-0273112Actual
32894180.002024-10-317346Actual
10363400.002023-01-307364Budget
2777037.992024-05-3173212Actual
27363473.002024-05-317367Actual
633157.002022-05-017346Actual
7144354.002022-11-017365Actual
2874220.002022-07-027346Budget
1726956.082023-08-0173211Actual
960300.002022-05-017318Budget
2946472.002024-07-317326Actual
2135977.362023-12-0273211Actual
3248220.002022-07-027328Budget
2514234.002022-07-027364Actual
30644144.002024-08-317346Actual
1865380.002023-10-017373Actual
37025366.172025-01-3073613Actual
39329320.562025-04-0173613Actual
23721380.002024-02-297314Actual
629198.002022-10-017356Actual
26560103.952024-04-3073611Actual
2071196.002023-12-027373Actual
8344213.002022-12-027316Actual
28423209.002024-07-017366Actual
27040556.002024-05-317315Actual
16352102.892023-07-0273611Actual
2298382.002024-01-307346Actual
6571655.642022-10-017318Actual
12689400.002023-04-017315Budget
16773332.002023-08-017365Actual
15996421.002023-07-027317Actual
11483374.002023-03-017364Actual
7270120.002022-11-017326Budget
348301.002022-05-017315Actual
2665326.292024-04-3073612Actual
951194.002022-12-307326Actual
34345410.342024-12-0173111Actual
37202585.002025-03-017314Actual
8814510.182022-12-027318Actual
29286486.002024-07-317364Actual
2542864.592024-03-3173411Actual
3396450.002024-12-017326Actual
4183300.002022-08-017317Budget
32040473.822024-09-307368Actual
13656304.002023-05-017364Actual
11046300.002023-01-307318Budget
22902152.002024-01-307316Actual
2442324.162024-02-2973511Actual
8594220.002022-12-027366Budget
3284078.002024-10-317326Actual
32720556.002024-10-317315Actual
35934778.002025-01-307313Actual
10907377.002023-01-307317Actual
3200300.002022-07-027318Budget
20866361.002023-12-027365Actual
3636273.002022-08-017364Actual
240880.002022-07-027373Budget
4371325.332022-08-017328Actual
31920514.002024-09-307367Actual
225078.212023-12-3073112Actual
2000168.002023-11-017356Actual
36847177.362025-01-3073112Actual
39030260.342025-04-0173411Actual
33130399.572024-10-317328Actual
2540173.102024-03-3173311Actual
1543624.162023-06-0173612Actual
2130220.002022-06-017328Budget
3004947.572024-07-3173212Actual
27131182.002024-05-317316Actual
26296828.372024-04-307318Actual
1440016.722023-05-0173112Actual
1425528.422023-05-0173211Actual
11294220.002023-03-017363Budget
4243300.002022-08-017367Actual
3307213.212022-07-027368Actual
12831220.002023-04-017316Budget
12751300.002023-04-017365Budget
21413100.762023-12-0273411Actual
27073334.002024-05-317365Actual
28693311.402024-07-0173111Actual
9325322.002022-12-307315Actual
33632778.002024-12-017313Actual
6351131.002022-10-017366Actual
16912126.002023-08-017346Actual
6679292.002022-10-017368Actual
34782665.002024-12-307313Actual
14726332.002023-06-017315Actual
32953202.002024-10-317366Actual
38387486.002025-04-017364Actual
36087625.002025-01-307364Actual
5633272.002022-10-017313Actual
19975103.002023-11-017346Actual
166166.002022-06-017326Actual
2082300.002022-06-017318Budget
15957.002022-05-017373Actual
13302514.732023-04-017318Actual
3832498.002025-04-017373Actual
16209156.082023-07-0273111Actual
14634307.002023-06-017314Actual

Generated 2025-06-01 02:56:25.065 UTC