[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-07-027363Actual
32868240.002024-11-017336Actual
2133197.572023-12-0373111Actual
961535.942022-05-027318Actual
10117236.002023-01-317313Actual
2130220.002022-06-027328Budget
7143300.002022-11-027365Budget
13411276.842023-04-027368Actual
29437182.002024-08-017316Actual
689670.002022-11-027373Budget
19155714.732023-10-027318Actual
5121161.002022-09-027346Actual
4977220.002022-09-027316Budget
19590760.002023-11-027313Actual
35844366.172024-12-3173213Actual
37739631.402025-03-027368Actual
36087625.002025-01-317364Actual
12281220.002023-03-027368Budget
8265300.002022-12-037365Actual
7800120.002022-11-027368Budget
4371325.332022-08-027328Actual
22689150.002024-01-317373Actual
37469145.002025-03-027346Actual
17943102.002023-09-027346Actual
29223158.002024-08-017373Actual
17917230.002023-09-027336Actual
2457418.842024-03-0173612Actual
26738297.752024-05-0173213Actual
2369396.002024-03-017373Actual
31886795.002024-10-017317Actual
16773332.002023-08-027365Actual
31829171.002024-10-017366Actual
8488198.002022-12-037346Actual
20739367.002023-12-037314Actual
2723893.002024-06-017356Actual
5444496.542022-09-027318Actual
32390171.432024-10-0173113Actual
31796124.002024-10-017356Actual
38645116.002025-04-027356Actual
22334105.022023-12-3173111Actual
24195655.642024-03-017318Actual
1935766.722023-10-0273411Actual
3687549.702025-01-3173212Actual
1472362.002022-06-027315Actual
2554616.722024-04-0173112Actual
2004300.002022-06-027367Budget
29014239.852024-07-0273113Actual
1137343.002023-03-027373Actual
3220773.102024-10-0173511Actual
1540314.592023-06-0273112Actual
2777037.992024-06-0173212Actual
38538266.002025-04-027316Actual
1837925.232023-09-0273511Actual
37852219.912025-03-0273311Actual
19417129.482023-10-0273611Actual
10362234.002023-01-317364Actual
39269232.842025-04-0273113Actual
502576.002022-09-027326Actual
22065197.002023-12-317366Actual
22597643.002024-01-317313Actual
33277109.272024-11-0173311Actual
739220.002022-05-027366Budget
255738.212024-04-0173212Actual
3950182.002022-08-027336Actual
13594166.002023-05-027373Actual
26296828.372024-05-017318Actual
16117395.032023-07-037328Actual
3249207.152022-07-037328Actual
2171391.002023-12-317373Actual
1623724.162023-07-0373211Actual
2472383.002024-04-017373Actual
348301.002022-05-027315Actual
35169135.002024-12-317346Actual
2652615.652024-05-0173511Actual
37117556.002025-03-027363Actual
8736300.002022-12-037367Actual
6759338.002022-11-027313Actual
28390112.002024-07-027356Actual
4757300.002022-09-027364Budget
3575443.002022-08-027314Actual
28693311.402024-07-0273111Actual
3636273.002022-08-027364Actual
2056231.612023-11-0273612Actual
32180134.802024-10-0173411Actual
3782553.952025-03-0273211Actual
32813225.002024-11-017316Actual
28956300.762024-07-0273612Actual
8064546.002022-12-037314Actual
24843245.002024-04-017315Actual
38267482.002025-04-027363Actual
16645317.002023-08-027314Actual
680122.002022-05-027356Actual
36238263.002025-01-317316Actual
27861183.712024-06-0173113Actual
33010685.002024-11-017317Actual
1950210.332023-10-0273212Actual
10676304.002023-01-317336Actual
13162405.002023-04-027317Actual
13866158.002023-05-027336Actual
25226542.002024-04-017318Actual
12094300.002023-03-027367Budget
408300.002022-05-027365Budget
15706324.002023-07-037315Actual
33992221.002024-12-027336Actual
1643711.402023-07-0373212Actual
31689266.002024-10-017316Actual
38144346.872025-03-0273213Actual
23312139.062024-01-3173111Actual
2644553.952024-05-0173211Actual
7005364.002022-11-027364Actual
13716365.002023-05-027315Actual
9606139.002022-12-317346Actual
25847307.002024-05-017364Actual
33937240.002024-12-027316Actual
2875198.002022-07-037346Actual
30200366.172024-08-0173613Actual
33632778.002024-12-027313Actual
11751125.002023-03-027326Actual
801770.002022-12-037373Budget
1938445.442023-10-0273511Actual
8921166.242022-12-037368Actual
3059400.002022-07-037317Budget
26920185.002024-06-017373Actual
29755399.572024-08-017328Actual
9462274.002022-12-317316Actual
3437360.332024-12-0273211Actual
15996421.002023-07-037317Actual
36648389.062025-01-3173111Actual
11846167.002023-03-027346Actual
9849300.002022-12-317367Budget
9383300.002022-12-317365Budget
633157.002022-05-027346Actual
7223300.002022-11-027316Budget
464788.002022-09-027373Actual
16031429.002023-07-037367Actual
9928300.002022-12-317318Budget
1287876.002023-04-027326Actual
25254305.632024-04-017328Actual
32332274.172024-10-0173612Actual
22276220.782023-12-317368Actual
11623300.002023-03-027365Budget
10968300.002023-01-317367Budget
12549400.002023-04-027314Budget
29131722.002024-08-017313Actual
38828793.522025-04-027318Actual
2103198.002023-12-037356Actual
819400.002022-05-027317Budget
20774245.002023-12-037364Actual
31209409.282024-09-0173612Actual
3248220.002022-07-037328Budget
4509229.002022-09-027313Actual
37677799.582025-03-027318Actual
26863497.002024-06-017363Actual
5633272.002022-10-027313Actual
17769263.002023-09-027315Actual
6680220.002022-10-027368Budget
12282220.782023-03-027368Actual
13951142.002023-05-027366Actual
1430975.232023-05-0273411Actual
3832498.002025-04-027373Actual
3790640.122025-03-0273511Actual
24751380.002024-04-017314Actual
16089655.642023-07-037318Actual
27978536.002024-07-027313Actual
22006157.002023-12-317346Actual
6198220.002022-10-027336Budget
30292355.002024-09-017363Actual
2135977.362023-12-0373211Actual
33164425.332024-11-017368Actual
29929162.462024-08-0173411Actual
4976218.002022-09-027316Actual
2192220.002022-06-027368Budget
31326366.172024-09-0173613Actual
3342439.062024-11-0173212Actual
12975165.002023-04-027346Actual
536100.002022-05-027326Budget
33787624.002024-12-027364Actual
21833365.002023-12-317315Actual
33304113.532024-11-0173411Actual
8442220.002022-12-037336Budget
5554198.052022-09-027368Actual
27186293.002024-06-017336Actual
3445469.912024-12-0273511Actual
9001300.002022-12-317313Budget
10363400.002023-01-317364Budget
25690585.002024-05-017313Actual
14926106.002023-06-027356Actual
13224300.002023-04-027367Budget
34287366.242024-12-027368Actual
33543338.102024-11-0173213Actual
12610400.002023-04-027364Budget
1543624.162023-06-0273612Actual
8594220.002022-12-037366Budget
24046166.002024-03-017366Actual
11235300.002023-03-027313Budget
15585128.002023-07-037373Actual
24223395.032024-03-017328Actual
2827300.002022-07-037336Budget
32599146.002024-11-017373Actual
7472157.002022-11-027366Actual
33130399.572024-11-017328Actual
3997152.002022-08-027346Actual
30644144.002024-09-017346Actual
8674332.002022-12-037317Actual
2292934.002024-01-317326Actual
2153220.972023-12-0373112Actual
35553178.422024-12-3173311Actual
10626101.002023-01-317326Actual
25725405.002024-05-017363Actual
23962162.002024-03-017336Actual
10302400.002023-01-317314Budget
19836234.002023-11-027365Actual
8922120.002022-12-037368Budget
25168386.002024-04-017367Actual
2033135.872023-11-0273211Actual
19217257.152023-10-027368Actual
9710220.002022-12-317366Budget
225078.212023-12-3173112Actual
32542355.002024-11-017363Actual
4569120.002022-09-027363Budget
36025132.002025-01-317373Actual
2342125.232024-01-3173511Actual
2195262.002023-12-317326Actual
33102910.192024-11-017318Actual
35877366.172024-12-3173613Actual
4835300.002022-09-027315Budget
33044591.002024-11-017367Actual
18681319.002023-10-027314Actual
6245153.002022-10-027346Actual
16680213.002023-08-027364Actual
20979209.002023-12-037336Actual
31418355.002024-10-017363Actual
38387486.002025-04-027364Actual
29041520.562024-07-0273213Actual
17384129.482023-08-0273611Actual
960300.002022-05-027318Budget
6491300.002022-10-027367Budget
1528459.272023-06-0273311Actual
632220.002022-05-027346Budget
37528208.002025-03-027366Actual
5820436.002022-10-027314Actual
4430220.002022-08-027368Budget
30505450.002024-09-017365Actual
7144354.002022-11-027365Actual
37619452.002025-03-027367Actual
21980222.002023-12-317336Actual
36378137.002025-01-317366Actual
11047585.942023-01-317318Actual
2504374.002024-04-017356Actual
31920514.002024-10-017367Actual
2560523.102024-04-0173612Actual
2946472.002024-08-017326Actual
34254520.792024-12-027328Actual
1148300.002022-06-027313Budget
6818120.002022-11-027363Budget
10907377.002023-01-317317Actual
31147241.192024-09-0173112Actual
36993310.032025-01-3173213Actual
20654397.002023-12-037363Actual
1445827.362023-05-0273612Actual
7084300.002022-11-027315Budget
4897300.002022-09-027365Budget
37202585.002025-03-027314Actual
38175369.682025-03-0273613Actual
31383794.002024-10-017313Actual
35088162.002024-12-317316Actual
1525723.102023-06-0273211Actual
32507819.002024-11-017313Actual
36966246.872025-01-3173113Actual
11094120.002023-01-317328Budget
17557603.002023-09-027313Actual
30349161.002024-09-017373Actual
12422220.002023-04-027363Budget
1471300.002022-06-027315Budget
4429246.542022-08-027368Actual
12831220.002023-04-027316Budget
2147494.382023-12-0373611Actual
1944362.002022-06-027317Actual
17241100.762023-08-0273111Actual
30168310.032024-08-0173213Actual
3901118.002022-08-027326Actual
1531197.572023-06-0273411Actual
10769110.002023-01-317356Budget
14227108.212023-05-0273111Actual
738201.002022-05-027366Actual
11702220.002023-03-027316Budget
24256343.512024-03-017368Actual
2138683.742023-12-0373311Actual
28775151.832024-07-0273411Actual
2457557.002022-07-037314Actual
3626562.002025-01-317326Actual
4043110.002022-08-027356Budget
27040556.002024-06-017315Actual
1077088.002023-01-317356Actual
15613274.002023-07-037314Actual
347300.002022-05-027315Budget
8392111.002022-12-037326Actual
26236577.002024-05-017367Actual
32417308.282024-10-0173213Actual
27569113.532024-06-0173211Actual
29379380.002024-08-017365Actual
39211388.002025-04-0273612Actual
352774.002022-08-027373Actual
19975103.002023-11-027346Actual
35440395.032024-12-317368Actual
10908400.002023-01-317317Budget
29577228.002024-08-017366Actual
1930318.842023-10-0273211Actual
16886262.002023-08-027336Actual
12031400.002023-03-027317Budget
33724185.002024-12-027373Actual
2044694.382023-11-0273611Actual
5773110.002022-10-027373Budget
7004300.002022-11-027364Budget
11234304.002023-03-027313Actual
2593300.002022-07-037315Budget
12548429.002023-04-027314Actual
17592414.002023-09-027363Actual
7473220.002022-11-027366Budget
39149214.592025-04-0273112Actual
16617161.002023-08-027373Actual
3067091.002024-09-017356Actual
577286.002022-10-027373Actual
207486.002022-05-027314Actual
34693238.102024-12-0273213Actual
30795421.002024-09-017367Actual
13350120.002023-04-027328Budget
1947511.402023-10-0273112Actual
9790455.002022-12-317317Actual
1434273.102023-05-0273611Actual
11800313.002023-03-027336Actual
14874234.002023-06-027336Actual
35228210.002024-12-317366Actual
35640203.952024-12-3173611Actual
28283286.002024-07-027316Actual
1612220.002022-06-027316Budget
27483296.542024-06-017368Actual
23099468.002024-01-317317Actual
10176220.002023-01-317363Budget
13918102.002023-05-027356Actual
13751288.002023-05-027365Actual
25907369.002024-05-017315Actual
10303386.002023-01-317314Actual
24137339.002024-03-017367Actual
3774300.002022-08-027365Budget
20034148.002023-11-027366Actual
19275122.042023-10-0273111Actual
15880103.002023-07-037346Actual
34076154.002024-12-027366Actual
22632416.002024-01-317363Actual
38445456.002025-04-027315Actual
10722220.002023-01-317346Budget
2038569.912023-11-0273411Actual
6945500.002022-11-027314Budget
8595224.002022-12-037366Actual
1626457.142023-07-0373311Actual
2987573.102024-08-0173211Actual
15648304.002023-07-037364Actual
3448161.002022-08-027363Actual
9247384.002022-12-317364Actual
32098302.892024-10-0173111Actual
22810290.002024-01-317315Actual
37495128.002025-03-027356Actual
11799300.002023-03-027336Budget
1582630.002023-07-037326Actual
20245461.702023-11-027368Actual
24314122.042024-03-0173111Actual
9607220.002022-12-317346Budget
78151.002022-05-027363Actual
7271131.002022-11-027326Actual
32720556.002024-11-017315Actual
19183390.482023-10-027328Actual
15493790.002023-07-037313Actual
2515300.002022-07-037364Budget
7552494.002022-11-027317Actual
2156517.782023-12-0373612Actual
1832568.852023-09-0273311Actual
15939118.002023-07-037366Actual
8814510.182022-12-037318Actual
1897357.002023-10-027356Actual
35968456.002025-01-317363Actual
679120.002022-05-027356Budget
29963260.342024-08-0173611Actual
2922108.002022-07-037356Actual
2451520.972024-03-0173112Actual
34018175.002024-12-027346Actual
9977305.632022-12-317328Actual
38890442.002025-04-027368Actual
12360300.002023-04-027313Budget
5632220.002022-10-027313Budget
2545545.442024-04-0173511Actual
39329320.562025-04-0273613Actual
15137252.602023-06-027328Actual
30703187.002024-09-017366Actual
8489220.002022-12-037346Budget
1746911.402023-08-0273212Actual
30470508.002024-09-017315Actual
28894249.702024-07-0273112Actual
14726332.002023-06-027315Actual
15229126.292023-06-0273111Actual
4646110.002022-09-027373Budget
2537424.162024-04-0173211Actual
8441245.002022-12-037336Actual
12172395.032023-03-027318Actual
21622509.002023-12-317313Actual
24991162.002024-04-017336Actual
9463300.002022-12-317316Budget
27271210.002024-06-017366Actual
38976151.832025-04-0273211Actual
29518151.002024-08-017346Actual
2439683.742024-03-0173411Actual
2035851.822023-11-0273311Actual
11420400.002023-03-027314Budget
16912126.002023-08-027346Actual
1383855.002023-05-027326Actual
5694120.002022-10-027363Budget
2610972.002024-05-017356Actual
9246300.002022-12-317364Budget
2271272.002022-07-037313Actual
15171335.942023-06-027368Actual
1829823.102023-09-0273211Actual
32953202.002024-11-017366Actual
17028421.002023-08-027317Actual
10037120.002022-12-317368Budget
21211779.882023-12-037318Actual
12173300.002023-03-027318Budget
5821400.002022-10-027314Budget
21413100.762023-12-0373411Actual
23636432.002024-03-017363Actual
4243300.002022-08-027367Actual
8535148.002022-12-037356Actual
174428.212023-08-0273112Actual
34400175.232024-12-0273311Actual
12361272.002023-04-027313Actual
5880249.002022-10-027364Actual
26417151.832024-05-0173111Actual
11482400.002023-03-027364Budget
8124300.002022-12-037364Budget
1425528.422023-05-0273211Actual
1008220.002022-05-027328Budget
3852220.002022-08-027316Budget
13083220.002023-04-027366Budget
31267132.832024-09-0173113Actual
7938161.002022-12-037363Actual
37997182.682025-03-0273112Actual
26771329.332024-05-0173613Actual
13161400.002023-04-027317Budget
2191284.422022-06-027368Actual
2456500.002022-07-037314Budget
879300.002022-05-027367Actual
20832351.002023-12-037315Actual
19949168.002023-11-027336Actual
1756220.002022-06-027346Budget
27596213.532024-06-0173311Actual
22902152.002024-01-317316Actual
10723153.002023-01-317346Actual
18179284.422023-09-027328Actual
7799201.082022-11-027368Actual
19743223.002023-11-027364Actual
21867210.002023-12-317365Actual
26002117.002024-05-017316Actual
6819135.002022-11-027363Actual
2050411.402023-11-0273112Actual
13223236.002023-04-027367Actual
5167110.002022-09-027356Budget
3996220.002022-08-027346Budget
28635523.822024-07-027368Actual
8862220.002022-12-037328Budget
9187500.002022-12-317314Budget
1992166.002023-11-027326Actual
267300.002022-05-027364Budget
7691442.002022-11-027318Actual
2921120.002022-07-037356Budget
6679292.002022-10-027368Actual
2442324.162024-03-0173511Actual
34546277.362024-12-0273112Actual
14105496.542023-05-027318Actual
2501782.002024-04-017346Actual
36470490.002025-01-317367Actual
180483.002022-06-027356Actual
36345116.002025-01-317356Actual
2131292.002022-06-027328Actual
1732378.422023-08-0273411Actual
128546.002022-06-027373Actual
2354422.042024-01-3173612Actual
2041250.762023-11-0273511Actual
16738386.002023-08-027315Actual
10441416.002023-01-317315Actual
2436963.532024-03-0173311Actual
14010520.002023-05-027317Actual
5305270.002022-09-027317Actual
32627741.002024-11-017314Actual
9711148.002022-12-317366Actual
30021222.042024-08-0173112Actual
9929514.732022-12-317318Actual
9850202.002022-12-317367Actual

Generated 2025-06-01 10:55:38.994 UTC