[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38059365.662025-03-0773612Actual
1445827.362023-05-0773612Actual
26948912.002024-06-067314Actual
2336783.742024-02-0573311Actual
3575443.002022-08-077314Actual
38144346.872025-03-0773213Actual
38890442.002025-04-077368Actual
36053963.002025-02-057314Actual
29755399.572024-08-067328Actual
8393120.002022-12-087326Budget
32240253.962024-10-0673611Actual
1803120.002022-06-077356Budget
8815300.002022-12-087318Budget
27363473.002024-06-067367Actual
21211779.882023-12-087318Actual
8488198.002022-12-087346Actual
26982486.002024-06-067364Actual
35844366.172025-01-0573213Actual
28894249.702024-07-0773112Actual
14549471.002023-06-077363Actual
10968300.002023-02-057367Budget
1832568.852023-09-0773311Actual
28423209.002024-07-077366Actual
7004300.002022-11-077364Budget
7938161.002022-12-087363Actual
26324399.572024-05-067328Actual
32542355.002024-11-067363Actual
680122.002022-05-077356Actual
8674332.002022-12-087317Actual
8922120.002022-12-087368Budget
34902702.002025-01-057314Actual
18921169.002023-10-077336Actual
34817546.002025-01-057363Actual
34168514.002024-12-077367Actual
31175111.402024-09-0673212Actual
3687549.702025-02-0573212Actual
1732378.422023-08-0773411Actual
27742282.682024-06-0673112Actual
689753.002022-11-077373Actual
33667437.002024-12-077363Actual
9790455.002023-01-057317Actual
3715300.002022-08-077315Budget
1623724.162023-07-0873211Actual
1865380.002023-10-077373Actual
24751380.002024-04-067314Actual
20091457.002023-11-077317Actual
15528416.002023-07-087363Actual
6430300.002022-10-077317Budget
4835300.002022-09-077315Budget
3901118.002022-08-077326Actual
30760604.002024-09-067317Actual
35143293.002025-01-057336Actual
38267482.002025-04-077363Actual
29669390.002024-08-067367Actual
17917230.002023-09-077336Actual
7551400.002022-11-077317Budget
15799158.002023-07-087316Actual
2135977.362023-12-0873211Actual
22689150.002024-02-057373Actual
1837925.232023-09-0773511Actual
12927300.002023-04-077336Budget
18808371.002023-10-077365Actual
15741219.002023-07-087365Actual
2496330.002024-04-067326Actual
18270139.062023-09-0773111Actual
2472383.002024-04-067373Actual
24256343.512024-03-067368Actual
2033135.872023-11-0773211Actual
33222422.042024-11-0673111Actual
408300.002022-05-077365Budget
32390171.432024-10-0673113Actual
10037120.002023-01-057368Budget
19801429.002023-11-077315Actual
30470508.002024-09-067315Actual
308531182.922024-09-067318Actual
1434273.102023-05-0773611Actual
9187500.002023-01-057314Budget
3790640.122025-03-0773511Actual
1393300.002022-06-077364Budget
13224300.002023-04-077367Budget
2987573.102024-08-0673211Actual
11703270.002023-03-077316Actual
9711148.002023-01-057366Actual
4322400.002022-08-077318Budget
2271272.002022-07-087313Actual
35968456.002025-02-057363Actual
2203263.002024-01-057356Actual
29041520.562024-07-0773213Actual
29437182.002024-08-067316Actual
31209409.282024-09-0673612Actual
10627120.002023-02-057326Budget
4323442.002022-08-077318Actual
2156517.782023-12-0873612Actual
1025562.002023-02-057373Actual
5820436.002022-10-077314Actual
8594220.002022-12-087366Budget
2153220.972023-12-0873112Actual
4184364.002022-08-077317Actual
13021110.002023-04-077356Budget
13162405.002023-04-077317Actual
4976218.002022-09-077316Actual
10675300.002023-02-057336Budget
17241100.762023-08-0773111Actual
144278.212023-05-0773212Actual
614894.002022-10-077326Actual
2892244.382024-07-0773212Actual
26296828.372024-05-067318Actual
2980243.002022-07-087366Actual
12928237.002023-04-077336Actual
128480.002022-06-077373Budget
12173300.002023-03-077318Budget
33304113.532024-11-0673411Actual
36025132.002025-02-057373Actual
22717395.002024-02-057314Actual
1950210.332023-10-0773212Actual
22065197.002024-01-057366Actual
1930318.842023-10-0773211Actual
33164425.332024-11-067368Actual
32755593.002024-11-067365Actual
7222266.002022-11-077316Actual
15906127.002023-07-087356Actual
28283286.002024-07-077316Actual
2501782.002024-04-067346Actual
2827300.002022-07-087336Budget
16831216.002023-08-077316Actual
26236577.002024-05-067367Actual
13500760.002023-05-077313Actual
9976220.002023-01-057328Budget
10626101.002023-02-057326Actual
10500300.002023-02-057365Budget
16886262.002023-08-077336Actual
28515443.002024-07-077367Actual
6758300.002022-11-077313Budget
1471300.002022-06-077315Budget
2880239.062024-07-0773511Actual
37528208.002025-03-077366Actual
9928300.002023-01-057318Budget
206500.002022-05-077314Budget
8265300.002022-12-087365Actual
7878257.002022-12-087313Actual
1709300.002022-06-077336Budget
25488114.592024-04-0673611Actual
32126116.722024-10-0673211Actual
19275122.042023-10-0773111Actual
8124300.002022-12-087364Budget
6680220.002022-10-077368Budget
4104216.002022-08-077366Actual
11483374.002023-03-077364Actual
23756254.002024-03-067364Actual
25907369.002024-05-067315Actual
25812562.002024-05-067314Actual
4183300.002022-08-077317Budget
2540173.102024-04-0673311Actual
19624486.002023-11-077363Actual
27421937.462024-06-067318Actual
4756270.002022-09-077364Actual
3396450.002024-12-077326Actual
35498300.762025-01-0573111Actual
19975103.002023-11-077346Actual
11799300.002023-03-077336Budget
3996220.002022-08-077346Budget
3449120.002022-08-077363Budget
39269232.842025-04-0773113Actual
17063353.002023-08-077367Actual
35285520.002025-01-057317Actual
27978536.002024-07-077313Actual
5120220.002022-09-077346Budget
27483296.542024-06-067368Actual
20034148.002023-11-077366Actual
30200366.172024-08-0673613Actual
29492240.002024-08-067336Actual
17149245.032023-08-077328Actual
28098741.002024-07-077314Actual
1864172.002022-06-077366Actual
34427199.702024-12-0773411Actual
7223300.002022-11-077316Budget
1430975.232023-05-0773411Actual
33787624.002024-12-077364Actual
5121161.002022-09-077346Actual
4043110.002022-08-077356Budget
2298382.002024-02-057346Actual
36293281.002025-02-057336Actual
2560523.102024-04-0673612Actual
53796.002022-05-077326Actual
32417308.282024-10-0673213Actual
8814510.182022-12-087318Actual
5226220.002022-09-077366Budget
38948369.912025-04-0773111Actual
10967374.002023-02-057367Actual
33724185.002024-12-077373Actual
25254305.632024-04-067328Actual
17943102.002023-09-077346Actual
12548429.002023-04-077314Actual
24991162.002024-04-067336Actual
1626457.142023-07-0873311Actual
34666274.942024-12-0773113Actual
3308220.002022-07-087368Budget
1206203.002022-06-077363Actual
21273246.542023-12-087368Actual
36648389.062025-02-0573111Actual
3782553.952025-03-0773211Actual
26771329.332024-05-0673613Actual
38828793.522025-04-077318Actual
21118455.002023-12-087317Actual
28338321.002024-07-077336Actual
1629173.102023-07-0873411Actual
1735017.782023-08-0773511Actual
3342439.062024-11-0673212Actual
8064546.002022-12-087314Actual
8921166.242022-12-087368Actual
1333572.002022-06-077314Actual
27040556.002024-06-067315Actual
2730220.002022-07-087316Budget
8536120.002022-12-087356Budget
29727896.552024-08-067318Actual
24785229.002024-04-067364Actual
8441245.002022-12-087336Actual
4105220.002022-08-077366Budget
5365300.002022-09-077367Budget
38480395.002025-04-077365Actual
27569113.532024-06-0673211Actual
1077088.002023-02-057356Actual
6619220.002022-10-077328Budget
9559237.002023-01-057336Actual
30168310.032024-08-0673213Actual
1472362.002022-06-077315Actual
689670.002022-11-077373Budget
24843245.002024-04-067315Actual
9850202.002023-01-057367Actual
11952218.002023-03-077366Actual
19183390.482023-10-077328Actual
3900110.002022-08-077326Budget
13223236.002023-04-077367Actual
3636273.002022-08-077364Actual
35030399.002025-01-057365Actual
9463300.002023-01-057316Budget
11562322.002023-03-077315Actual
3802553.952025-03-0773212Actual
7414120.002022-11-077356Budget
37677799.582025-03-077318Actual
6198220.002022-10-077336Budget
801770.002022-12-087373Budget
9326300.002023-01-057315Budget
5633272.002022-10-077313Actual
9929514.732023-01-057318Actual
25690585.002024-05-067313Actual
240880.002022-07-087373Budget
6944514.002022-11-077314Actual
28364195.002024-07-077346Actual
11750120.002023-03-077326Budget
4243300.002022-08-077367Actual
13918102.002023-05-077356Actual
18151443.512023-09-077318Actual
16089655.642023-07-087318Actual
24666377.002024-04-067363Actual
23134455.002024-02-057367Actual
23254364.722024-02-057368Actual
31028200.762024-09-0673311Actual
14634307.002023-06-077314Actual
27328640.002024-06-067317Actual
15939118.002023-07-087366Actual
37082836.002025-03-077313Actual
3004947.572024-08-0673212Actual
1660100.002022-06-077326Budget
14668235.002023-06-077364Actual
27212160.002024-06-067346Actual
30021222.042024-08-0673112Actual
25288296.542024-04-067368Actual
2171391.002024-01-057373Actual
18561644.002023-10-077313Actual
488220.002022-05-077316Budget
6292110.002022-10-077356Budget
34937591.002025-01-057364Actual
31920514.002024-10-067367Actual
3122300.002022-07-087367Budget
17769263.002023-09-077315Actual
9001300.002023-01-057313Budget
2082300.002022-06-077318Budget
27449457.152024-06-067328Actual
37443312.002025-03-077336Actual
33879547.002024-12-077365Actual
166166.002022-06-077326Actual
3852220.002022-08-077316Budget
30505450.002024-09-067365Actual
25346122.042024-04-0673111Actual
7611364.002022-11-077367Actual
18300.002022-05-077313Budget
1685862.002023-08-077326Actual
35088162.002025-01-057316Actual
34725338.102024-12-0773613Actual
1865220.002022-06-077366Budget
3059081.002024-09-067326Actual
2103198.002023-12-087356Actual
22902152.002024-02-057316Actual
10441416.002023-02-057315Actual
1631827.362023-07-0873511Actual
25847307.002024-05-067364Actual
24223395.032024-03-067328Actual
3773301.002022-08-077365Actual
464788.002022-09-077373Actual
23220292.002024-02-057328Actual
629198.002022-10-077356Actual
2652300.002022-07-087365Budget
19949168.002023-11-077336Actual
10907377.002023-02-057317Actual
240968.002022-07-087373Actual
2981220.002022-07-087366Budget
39003160.342025-04-0773311Actual
36966246.872025-02-0573113Actual
2254032.672024-01-0573612Actual
24103436.002024-03-067317Actual
2130220.002022-06-077328Budget
10302400.002023-02-057314Budget
3386220.002022-08-077313Budget
8489220.002022-12-087346Budget
35378896.552025-01-057318Actual
13351245.032023-04-077328Actual
33752655.002024-12-077314Actual
38387486.002025-04-077364Actual
33277109.272024-11-0673311Actual
4569120.002022-09-077363Budget
2554616.722024-04-0673112Actual
22752205.002024-02-057364Actual
14819152.002023-06-077316Actual
27684181.612024-06-0673611Actual
23312139.062024-02-0573111Actual
12975165.002023-04-077346Actual
12831220.002023-04-077316Budget
32298180.552024-10-0673112Actual
7800120.002022-11-077368Budget
9606139.002023-01-057346Actual
14167355.632023-05-077368Actual
10722220.002023-02-057346Budget
1841386.932023-09-0773611Actual
37939302.892025-03-0773611Actual
3741592.002025-03-077326Actual
4898245.002022-09-077365Actual
7083273.002022-11-077315Actual
1189363.002023-03-077356Actual
11234304.002023-03-077313Actual
22122429.002024-01-057317Actual
1068220.002022-05-077368Budget
17711281.002023-09-077364Actual
12094300.002023-03-077367Budget
20654397.002023-12-087363Actual
6819135.002022-11-077363Actual
1764996.002023-09-077373Actual
36180373.002025-02-057365Actual
2545545.442024-04-0673511Actual
37469145.002025-03-077346Actual
29223158.002024-08-067373Actual
34693238.102024-12-0773213Actual
1646816.722023-07-0873612Actual
34488293.322024-12-0773611Actual
2542864.592024-04-0673411Actual
6570400.002022-10-077318Budget
36319214.002025-02-057346Actual
15171335.942023-06-077368Actual
29166450.002024-08-067363Actual
18058414.002023-09-077317Actual
2041250.762023-11-0773511Actual
30795421.002024-09-067367Actual
633157.002022-05-077346Actual
29929162.462024-08-0673411Actual
2451520.972024-03-0673112Actual
3059400.002022-07-087317Budget
8735300.002022-12-087367Budget
4371325.332022-08-077328Actual
174428.212023-08-0773112Actual
21061127.002023-12-087366Actual
3637300.002022-08-077364Budget
2661924.162024-05-0673112Actual
1953323.102023-10-0773612Actual
25784121.002024-05-067373Actual
31796124.002024-10-067356Actual
28390112.002024-07-077356Actual
2514234.002022-07-087364Actual
3997152.002022-08-077346Actual
28190501.002024-07-077315Actual
17557603.002023-09-077313Actual
6492354.002022-10-077367Actual
5554198.052022-09-077368Actual
16151366.242023-07-087368Actual
2131292.002022-06-077328Actual
13535443.002023-05-077363Actual
17121513.212023-08-077318Actual
7144354.002022-11-077365Actual
2828313.002022-07-087336Actual
11953220.002023-03-077366Budget
12879120.002023-04-077326Budget
10038257.152023-01-057368Actual
2000168.002023-11-077356Actual
31744208.002024-10-067336Actual
1425528.422023-05-0773211Actual
4370220.002022-08-077328Budget
23721380.002024-03-067314Actual
20126301.002023-11-077367Actual
11155205.632023-02-057368Actual
19681208.002023-11-077373Actual
1729681.612023-08-0773311Actual
3067091.002024-09-067356Actual
3917794.382025-04-0773212Actual
6491300.002022-10-077367Budget
31418355.002024-10-067363Actual
8344213.002022-12-087316Actual
37295702.002025-03-077315Actual
2147494.382023-12-0873611Actual
9383300.002023-01-057365Budget
26201780.002024-05-067317Actual
8736300.002022-12-087367Actual
37619452.002025-03-077367Actual
35726102.892025-01-0573212Actual
29847311.402024-08-0673111Actual
36556449.572025-02-057328Actual
11156220.002023-02-057368Budget
1250065.002023-04-077373Actual
13751288.002023-05-077365Actual
14045444.002023-05-077367Actual
36993310.032025-02-0573213Actual
16773332.002023-08-077365Actual
7939120.002022-12-087363Budget
27888424.072024-06-0673213Actual
33575397.752024-11-0673613Actual
2872187.992024-07-0773211Actual
10442400.002023-02-057315Budget
25168386.002024-04-067367Actual
2004300.002022-06-077367Budget
6022345.002022-10-077365Actual
15706324.002023-07-087315Actual
28480751.002024-07-077317Actual
37174137.002025-03-077373Actual
11846167.002023-03-077346Actual
33992221.002024-12-077336Actual
30412591.002024-09-067364Actual
22810290.002024-02-057315Actual
35406428.362025-01-057328Actual
39091242.252025-04-0773611Actual
2270300.002022-07-087313Budget
4977220.002022-09-077316Budget
7270120.002022-11-077326Budget
5073220.002022-09-077336Budget
28070141.002024-07-077373Actual
3387203.002022-08-077313Actual
29963260.342024-08-0673611Actual
27596213.532024-06-0673311Actual
12422220.002023-04-077363Budget
38565102.002025-04-077326Actual
1332500.002022-06-077314Budget
35698186.932025-01-0573112Actual
19155714.732023-10-077318Actual
39296422.312025-04-0773213Actual
26357523.822024-05-067368Actual
1944362.002022-06-077317Actual
2731213.002022-07-087316Actual
27541350.772024-06-0673111Actual
7799201.082022-11-077368Actual
2369396.002024-03-067373Actual
6197254.002022-10-077336Actual
1533218.002022-06-077365Actual
3949220.002022-08-077336Budget
6100189.002022-10-077316Actual
819400.002022-05-077317Budget
17384129.482023-08-0773611Actual
11623300.002023-03-077365Budget
36590510.182025-02-057368Actual
16117395.032023-07-087328Actual
14133316.242023-05-077328Actual
32953202.002024-11-067366Actual
13622373.002023-05-077314Actual
36345116.002025-02-057356Actual
2651291.002022-07-087365Actual
585300.002022-05-077336Budget
18596432.002023-10-077363Actual
2723893.002024-06-067356Actual
30292355.002024-09-067363Actual
14761226.002023-06-077365Actual
5695132.002022-10-077363Actual
21775257.002024-01-057364Actual
13951142.002023-05-077366Actual
34044132.002024-12-077356Actual
13161400.002023-04-077317Budget
365281020.802025-02-057318Actual
15854150.002023-07-087336Actual
26142125.002024-05-067366Actual
1287876.002023-04-077326Actual
7473220.002022-11-077366Budget
14726332.002023-06-077315Actual
12610400.002023-04-077364Budget
6618252.602022-10-077328Actual
19062414.002023-10-077317Actual
960300.002022-05-077318Budget
10578223.002023-02-057316Actual
10723153.002023-02-057346Actual
2765073.102024-06-0673511Actual
35877366.172025-01-0573613Actual
30644144.002024-09-067346Actual

Generated 2025-06-07 02:10:23.755 UTC