[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002023-12-307366Actual
33992221.002024-12-017336Actual
32868240.002024-10-317336Actual
25346122.042024-03-3173111Actual
1207220.002022-06-017363Budget
14282102.892023-05-0173311Actual
29437182.002024-07-317316Actual
240968.002022-07-027373Actual
16117395.032023-07-027328Actual
16912126.002023-08-017346Actual
28070141.002024-07-017373Actual
1732378.422023-08-0173411Actual
9977305.632022-12-307328Actual
2339497.572024-01-3073411Actual
3342439.062024-10-3173212Actual
22717395.002024-01-307314Actual
2723893.002024-05-317356Actual
37082836.002025-03-017313Actual
15854150.002023-07-027336Actual
39003160.342025-04-0173311Actual
2831066.002024-07-017326Actual
36053963.002025-01-307314Actual
8065500.002022-12-027314Budget
30021222.042024-07-3173112Actual
1137280.002023-03-017373Budget
32599146.002024-10-317373Actual
29727896.552024-07-317318Actual
3387203.002022-08-017313Actual
31770139.002024-09-307346Actual
30168310.032024-07-3173213Actual
21239335.942023-12-027328Actual
8863220.782022-12-027328Actual
6021300.002022-10-017365Budget
14959135.002023-06-017366Actual
16831216.002023-08-017316Actual
5820436.002022-10-017314Actual
13500760.002023-05-017313Actual
31294238.102024-08-3173213Actual
3901118.002022-08-017326Actual
14133316.242023-05-017328Actual
6292110.002022-10-017356Budget
23814298.002024-02-297315Actual
36993310.032025-01-3073213Actual
10769110.002023-01-307356Budget
19155714.732023-10-017318Actual
33277109.272024-10-3173311Actual
38645116.002025-04-017356Actual
7144354.002022-11-017365Actual
5694120.002022-10-017363Budget
21741355.002023-12-307314Actual
12611364.002023-04-017364Actual
7271131.002022-11-017326Actual
34345410.342024-12-0173111Actual
8921166.242022-12-027368Actual
3832498.002025-04-017373Actual
34287366.242024-12-017368Actual
9383300.002022-12-307365Budget
21118455.002023-12-027317Actual
29577228.002024-07-317366Actual
5553220.002022-09-017368Budget
1148300.002022-06-017313Budget
25725405.002024-04-307363Actual
11046300.002023-01-307318Budget
15939118.002023-07-027366Actual
19975103.002023-11-017346Actual
8595224.002022-12-027366Actual
23962162.002024-02-297336Actual
31796124.002024-09-307356Actual
22752205.002024-01-307364Actual
633157.002022-05-017346Actual
408300.002022-05-017365Budget
12032270.002023-03-017317Actual
19836234.002023-11-017365Actual
738201.002022-05-017366Actual
20212414.732023-11-017328Actual
4756270.002022-09-017364Actual
2103198.002023-12-027356Actual
277966.002022-07-027326Actual
33250173.102024-10-3173211Actual
16089655.642023-07-027318Actual
13162405.002023-04-017317Actual
2765073.102024-05-3173511Actual
26771329.332024-04-3073613Actual
4183300.002022-08-017317Budget
33164425.332024-10-317368Actual
3220773.102024-09-3073511Actual
9247384.002022-12-307364Actual
2560523.102024-03-3173612Actual
2334063.532024-01-3073211Actual
38387486.002025-04-017364Actual
37117556.002025-03-017363Actual
1864172.002022-06-017366Actual
2496330.002024-03-317326Actual
32662483.002024-10-317364Actual
23988109.002024-02-297346Actual
9325322.002022-12-307315Actual
7222266.002022-11-017316Actual
36847177.362025-01-3073112Actual
16209156.082023-07-0273111Actual
36470490.002025-01-307367Actual
19709431.002023-11-017314Actual
13892131.002023-05-017346Actual
12094300.002023-03-017367Budget
4646110.002022-09-017373Budget
2000168.002023-11-017356Actual
15880.002022-05-017373Budget
25076180.002024-03-317366Actual
26324399.572024-04-307328Actual
2652615.652024-04-3073511Actual
1938445.442023-10-0173511Actual
6198220.002022-10-017336Budget
11751125.002023-03-017326Actual
32240253.962024-09-3073611Actual
1726956.082023-08-0173211Actual
37739631.402025-03-017368Actual
12031400.002023-03-017317Budget
38538266.002025-04-017316Actual
34937591.002024-12-307364Actual
28364195.002024-07-017346Actual
37852219.912025-03-0173311Actual
27040556.002024-05-317315Actual
25847307.002024-04-307364Actual
20126301.002023-11-017367Actual
13350120.002023-04-017328Budget
28894249.702024-07-0173112Actual
26142125.002024-04-307366Actual
1930318.842023-10-0173211Actual
34902702.002024-12-307314Actual
35320473.002024-12-307367Actual
632220.002022-05-017346Budget
22334105.022023-12-3073111Actual
913870.002022-12-307373Budget
19183390.482023-10-017328Actual
23099468.002024-01-307317Actual
6492354.002022-10-017367Actual
15528416.002023-07-027363Actual
12422220.002023-04-017363Budget
30505450.002024-08-317365Actual
2033135.872023-11-0173211Actual
5821400.002022-10-017314Budget
35968456.002025-01-307363Actual
2777037.992024-05-3173212Actual
25784121.002024-04-307373Actual
37677799.582025-03-017318Actual
19743223.002023-11-017364Actual
29344471.002024-07-317315Actual
35698186.932024-12-3073112Actual
11420400.002023-03-017314Budget
11156220.002023-01-307368Budget
2652300.002022-07-027365Budget
9653120.002022-12-307356Budget
31175111.402024-08-3173212Actual
18093301.002023-09-017367Actual
15016592.002023-06-017317Actual
37528208.002025-03-017366Actual
33516192.482024-10-3173113Actual
2874220.002022-07-027346Budget
34254520.792024-12-017328Actual
15585128.002023-07-027373Actual
29544102.002024-07-317356Actual
1643711.402023-07-0273212Actual
29131722.002024-07-317313Actual
2138683.742023-12-0273311Actual
23849236.002024-02-297365Actual
2003345.002022-06-017367Actual
22632416.002024-01-307363Actual
30470508.002024-08-317315Actual
10627120.002023-01-307326Budget
820432.002022-05-017317Actual
1525723.102023-06-0173211Actual
25226542.002024-03-317318Actual
38828793.522025-04-017318Actual
7690300.002022-11-017318Budget
1077088.002023-01-307356Actual
28283286.002024-07-017316Actual
2880239.062024-07-0173511Actual
29166450.002024-07-317363Actual
37025366.172025-01-3073613Actual
2778100.002022-07-027326Budget
2369396.002024-02-297373Actual
266263.002022-05-017364Actual
11703270.002023-03-017316Actual
2649990.122024-04-3073411Actual
1709300.002022-06-017336Budget
6244220.002022-10-017346Budget
7083273.002022-11-017315Actual
2875198.002022-07-027346Actual
18300.002022-05-017313Budget
1841386.932023-09-0173611Actual
12361272.002023-04-017313Actual
12879120.002023-04-017326Budget
39091242.252025-04-0173611Actual
1434273.102023-05-0173611Actual
2665326.292024-04-3073612Actual
28635523.822024-07-017368Actual
739220.002022-05-017366Budget
29669390.002024-07-317367Actual
879300.002022-05-017367Actual
12221120.002023-03-017328Budget
21980222.002023-12-307336Actual
17384129.482023-08-0173611Actual
8344213.002022-12-027316Actual
9929514.732022-12-307318Actual
2203263.002023-12-307356Actual
3122300.002022-07-027367Budget
38593248.002025-04-017336Actual
12282220.782023-03-017368Actual
489169.002022-05-017316Actual
4897300.002022-09-017365Budget
33575397.752024-10-3173613Actual
27483296.542024-05-317368Actual
11750120.002023-03-017326Budget
31055184.812024-08-3173411Actual
536100.002022-05-017326Budget
19590760.002023-11-017313Actual
37879167.782025-03-0173411Actual
34018175.002024-12-017346Actual
30795421.002024-08-317367Actual
11847220.002023-03-017346Budget
29041520.562024-07-0173213Actual
1847116.722023-09-0173112Actual
3284078.002024-10-317326Actual
28956300.762024-07-0173612Actual
19624486.002023-11-017363Actual
18001158.002023-09-017366Actual
26711132.832024-04-3073113Actual
16560390.002023-08-017363Actual
7270120.002022-11-017326Budget
5024110.002022-09-017326Budget
15906127.002023-07-027356Actual
14045444.002023-05-017367Actual
22215620.792023-12-307318Actual
22243355.632023-12-307328Actual
24991162.002024-03-317336Actual
7223300.002022-11-017316Budget
11562322.002023-03-017315Actual
1484683.002023-06-017326Actual
6350220.002022-10-017366Budget
1933056.082023-10-0173311Actual
1757237.002022-06-017346Actual
3059081.002024-08-317326Actual
2191284.422022-06-017368Actual
27421937.462024-05-317318Actual
13411276.842023-04-017368Actual
1756220.002022-06-017346Budget
18808371.002023-10-017365Actual
348301.002022-05-017315Actual
14105496.542023-05-017318Actual
18947118.002023-10-017346Actual
32542355.002024-10-317363Actual
819400.002022-05-017317Budget
5444496.542022-09-017318Actual
7879300.002022-12-027313Budget
26982486.002024-05-317364Actual
1788955.002023-09-017326Actual
35088162.002024-12-307316Actual
31147241.192024-08-3173112Actual
17121513.212023-08-017318Actual
15799158.002023-07-027316Actual
15613274.002023-07-027314Actual
34782665.002024-12-307313Actual
4243300.002022-08-017367Actual
2457418.842024-02-2973612Actual
3526110.002022-08-017373Budget
2451520.972024-02-2973112Actual
19894137.002023-11-017316Actual
17711281.002023-09-017364Actual
10037120.002022-12-307368Budget
11800313.002023-03-017336Actual
24014104.002024-02-297356Actual
9559237.002022-12-307336Actual
15051364.002023-06-017367Actual
8814510.182022-12-027318Actual
5492220.002022-09-017328Budget
12752249.002023-04-017365Actual
34400175.232024-12-0173311Actual
1832568.852023-09-0173311Actual
3853251.002022-08-017316Actual
15137252.602023-06-017328Actual
10722220.002023-01-307346Budget
2270300.002022-07-027313Budget
1835283.742023-09-0173411Actual
25488114.592024-03-3173611Actual
207486.002022-05-017314Actual
78151.002022-05-017363Actual
1613196.002022-06-017316Actual
5074213.002022-09-017336Actual
9850202.002022-12-307367Actual
38770386.002025-04-017367Actual
13866158.002023-05-017336Actual
586281.002022-05-017336Actual
35406428.362024-12-307328Actual
6101220.002022-10-017316Budget
33130399.572024-10-317328Actual
4370220.002022-08-017328Budget
30760604.002024-08-317317Actual
38565102.002025-04-017326Actual
245426.082024-02-2973212Actual
961535.942022-05-017318Actual
5366218.002022-09-017367Actual
20979209.002023-12-027336Actual
26083122.002024-04-307346Actual
3386220.002022-08-017313Budget
2514234.002022-07-027364Actual
1897357.002023-10-017356Actual
35759431.622024-12-3073612Actual
13021110.002023-04-017356Budget
3773301.002022-08-017365Actual
3448161.002022-08-017363Actual
14549471.002023-06-017363Actual
1471300.002022-06-017315Budget
2456500.002022-07-027314Budget
2133197.572023-12-0273111Actual
27888424.072024-05-3173213Actual
20619721.002023-12-027313Actual
31596702.002024-09-307315Actual
3004947.572024-07-3173212Actual
8535148.002022-12-027356Actual
3059400.002022-07-027317Budget
28693311.402024-07-0173111Actual
24785229.002024-03-317364Actual
8674332.002022-12-027317Actual
33632778.002024-12-017313Actual
31209409.282024-08-3173612Actual
30881355.632024-08-317328Actual
37388203.002025-03-017316Actual
1189363.002023-03-017356Actual
35498300.762024-12-3073111Actual
26236577.002024-04-307367Actual
10968300.002023-01-307367Budget
2331220.002022-07-027363Budget
8673400.002022-12-027317Budget
12974220.002023-04-017346Budget
9326300.002022-12-307315Budget
13303300.002023-04-017318Budget
10908400.002023-01-307317Budget
23756254.002024-02-297364Actual
36556449.572025-01-307328Actual
30349161.002024-08-317373Actual
1025562.002023-01-307373Actual
18921169.002023-10-017336Actual
2292934.002024-01-307326Actual
11294220.002023-03-017363Budget
1631827.362023-07-0273511Actual
35817146.872024-12-3073113Actual
23192514.732024-01-307318Actual
13594166.002023-05-017373Actual
15109585.942023-06-017318Actual
53796.002022-05-017326Actual
3575443.002022-08-017314Actual
4757300.002022-09-017364Budget
37469145.002025-03-017346Actual
29634861.002024-07-317317Actual
4322400.002022-08-017318Budget
2053111.402023-11-0173212Actual
1534300.002022-06-017365Budget
15345108.212023-06-0173611Actual
22597643.002024-01-307313Actual
23220292.002024-01-307328Actual
9246300.002022-12-307364Budget
11482400.002023-03-017364Budget
26201780.002024-04-307317Actual
18681319.002023-10-017314Actual
7611364.002022-11-017367Actual
4430220.002022-08-017368Budget
4429246.542022-08-017368Actual
20866361.002023-12-027365Actual
1206203.002022-06-017363Actual
29518151.002024-07-317346Actual
4695483.002022-09-017314Actual
30644144.002024-08-317346Actual
680122.002022-05-017356Actual
16352102.892023-07-0273611Actual
7612300.002022-11-017367Budget
3716336.002022-08-017315Actual
25907369.002024-04-307315Actual
2651291.002022-07-027365Actual
2922108.002022-07-027356Actual
3200300.002022-07-027318Budget
12975165.002023-04-017346Actual
225078.212023-12-3073112Actual
32332274.172024-09-3073612Actual
28423209.002024-07-017366Actual
7938161.002022-12-027363Actual
1803120.002022-06-017356Budget
10117236.002023-01-307313Actual
5632220.002022-10-017313Budget
8594220.002022-12-027366Budget
12093236.002023-03-017367Actual
5633272.002022-10-017313Actual
31744208.002024-09-307336Actual
12928237.002023-04-017336Actual
14227108.212023-05-0173111Actual
27212160.002024-05-317346Actual
8736300.002022-12-027367Actual
10829171.002023-01-307366Actual
1440016.722023-05-0173112Actual
2537424.162024-03-3173211Actual
3675769.912025-01-3073511Actual
33222422.042024-10-3173111Actual
13022127.002023-04-017356Actual
267300.002022-05-017364Budget
24457133.742024-02-2973611Actual
24046166.002024-02-297366Actual
38678221.002025-04-017366Actual
36180373.002025-01-307365Actual
21656364.002023-12-307363Actual
3917794.382025-04-0173212Actual
12610400.002023-04-017364Budget
11952218.002023-03-017366Actual
35526146.512024-12-3073211Actual
1796978.002023-09-017356Actual
12830223.002023-04-017316Actual
19801429.002023-11-017315Actual
2980243.002022-07-027366Actual
10723153.002023-01-307346Actual
1629173.102023-07-0273411Actual
4509229.002022-09-017313Actual
26002117.002024-04-307316Actual
7551400.002022-11-017317Budget
28013478.002024-07-017363Actual
39296422.312025-04-0173213Actual
28480751.002024-07-017317Actual
5493266.242022-09-017328Actual
5073220.002022-09-017336Budget
6619220.002022-10-017328Budget
35378896.552024-12-307318Actual
11094120.002023-01-307328Budget
20774245.002023-12-027364Actual
11846167.002023-03-017346Actual
30703187.002024-08-317366Actual
21061127.002023-12-027366Actual
629198.002022-10-017356Actual
28390112.002024-07-017356Actual
4105220.002022-08-017366Budget
22902152.002024-01-307316Actual
8124300.002022-12-027364Budget
585300.002022-05-017336Budget
12548429.002023-04-017314Actual
13751288.002023-05-017365Actual
36087625.002025-01-307364Actual
9061120.002022-12-307363Budget
35228210.002024-12-307366Actual
32813225.002024-10-317316Actual
16971137.002023-08-017366Actual
5881300.002022-10-017364Budget
36703210.342025-01-3073311Actual
12751300.002023-04-017365Budget
36319214.002025-01-307346Actual
2981220.002022-07-027366Budget
2439683.742024-02-2973411Actual
1729681.612023-08-0173311Actual
13811191.002023-05-017316Actual
10499364.002023-01-307365Actual
6679292.002022-10-017368Actual
12689400.002023-04-017315Budget
3802553.952025-03-0173212Actual
20303169.912023-11-0173111Actual
2271272.002022-07-027313Actual
30915567.762024-08-317368Actual
240880.002022-07-027373Budget
17804302.002023-09-017365Actual
3687549.702025-01-3073212Actual
3060429.002022-07-027317Actual
14010520.002023-05-017317Actual
2393439.002024-02-297326Actual
20034148.002023-11-017366Actual
128546.002022-06-017373Actual
3626562.002025-01-307326Actual
28601482.912024-07-017328Actual
9710220.002022-12-307366Budget
880300.002022-05-017367Budget
18773290.002023-10-017315Actual
27861183.712024-05-3173113Actual
11095220.782023-01-307328Actual
7472157.002022-11-017366Actual
14634307.002023-06-017314Actual
27684181.612024-05-3173611Actual
6945500.002022-11-017314Budget
6491300.002022-10-017367Budget
1837925.232023-09-0173511Actual
21413100.762023-12-0273411Actual
2731213.002022-07-027316Actual
31920514.002024-09-307367Actual
7367220.002022-11-017346Budget
1750028.422023-08-0173612Actual
1710190.002022-06-017336Actual
12549400.002023-04-017314Budget
10176220.002023-01-307363Budget
2647295.442024-04-3073311Actual
28748216.722024-07-0173311Actual
3449120.002022-08-017363Budget
21273246.542023-12-027368Actual
36145649.002025-01-307315Actual
17149245.032023-08-017328Actual
951194.002022-12-307326Actual

Generated 2025-05-31 09:42:42.195 UTC