[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23312139.062024-02-1373111Actual
18001158.002023-09-157366Actual
24843245.002024-04-147315Actual
3067091.002024-09-147356Actual
8265300.002022-12-167365Actual
174428.212023-08-1573112Actual
9187500.002023-01-137314Budget
10967374.002023-02-137367Actual
23192514.732024-02-137318Actual
39091242.252025-04-1573611Actual
2195262.002024-01-137326Actual
20034148.002023-11-157366Actual
21273246.542023-12-167368Actual
5167110.002022-09-157356Budget
2921120.002022-07-167356Budget
2003345.002022-06-157367Actual
9247384.002023-01-137364Actual
30703187.002024-09-147366Actual
17711281.002023-09-157364Actual
31744208.002024-10-147336Actual
11156220.002023-02-137368Budget
13500760.002023-05-157313Actual
25168386.002024-04-147367Actual
5881300.002022-10-157364Budget
12361272.002023-04-157313Actual
277966.002022-07-167326Actual
6491300.002022-10-157367Budget
2082300.002022-06-157318Budget
38232579.002025-04-157313Actual
16971137.002023-08-157366Actual
2665326.292024-05-1473612Actual
2875198.002022-07-167346Actual
27212160.002024-06-147346Actual
12221120.002023-03-157328Budget
27073334.002024-06-147365Actual
1756220.002022-06-157346Budget
32332274.172024-10-1473612Actual
36378137.002025-02-137366Actual
36293281.002025-02-137336Actual
20212414.732023-11-157328Actual
35726102.892025-01-1373212Actual
11953220.002023-03-157366Budget
7222266.002022-11-157316Actual
1440016.722023-05-1573112Actual
1025480.002023-02-137373Budget
2254032.672024-01-1373612Actual
11155205.632023-02-137368Actual
10676304.002023-02-137336Actual
37739631.402025-03-157368Actual
8203353.002022-12-167315Actual
1332500.002022-06-157314Budget
10363400.002023-02-137364Budget
19836234.002023-11-157365Actual
1207220.002022-06-157363Budget
39003160.342025-04-1573311Actual
35228210.002025-01-137366Actual
27888424.072024-06-1473213Actual
21153416.002023-12-167367Actual
2241697.572024-01-1373411Actual
24137339.002024-03-147367Actual
16886262.002023-08-157336Actual
5695132.002022-10-157363Actual
31418355.002024-10-147363Actual
29492240.002024-08-147336Actual
801770.002022-12-167373Budget
25725405.002024-05-147363Actual
10500300.002023-02-137365Budget
25784121.002024-05-147373Actual
31209409.282024-09-1473612Actual
3741592.002025-03-157326Actual
22276220.782024-01-137368Actual
10176220.002023-02-137363Budget
22243355.632024-01-137328Actual
22122429.002024-01-137317Actual
13224300.002023-04-157367Budget
2644553.952024-05-1473211Actual
31326366.172024-09-1473613Actual
5120220.002022-09-157346Budget
15996421.002023-07-167317Actual
32450274.942024-10-1473613Actual
19062414.002023-10-157317Actual
4977220.002022-09-157316Budget
37388203.002025-03-157316Actual
13951142.002023-05-157366Actual
4104216.002022-08-157366Actual
36025132.002025-02-137373Actual
2594260.002022-07-167315Actual
6944514.002022-11-157314Actual
20184690.492023-11-157318Actual
8489220.002022-12-167346Budget
29131722.002024-08-147313Actual
7319220.002022-11-157336Budget
14010520.002023-05-157317Actual
25133499.002024-04-147317Actual
11046300.002023-02-137318Budget
4508220.002022-09-157313Budget
35030399.002025-01-137365Actual
20924181.002023-12-167316Actual
9850202.002023-01-137367Actual
1333572.002022-06-157314Actual
29223158.002024-08-147373Actual
2191284.422022-06-157368Actual
3790640.122025-03-1573511Actual
15799158.002023-07-167316Actual
464788.002022-09-157373Actual
10828220.002023-02-137366Budget
6292110.002022-10-157356Budget
31475146.002024-10-147373Actual
29166450.002024-08-147363Actual
12422220.002023-04-157363Budget
9061120.002023-01-137363Budget
37677799.582025-03-157318Actual
34345410.342024-12-1573111Actual
1943400.002022-06-157317Budget
28225471.002024-07-157365Actual
22157364.002024-01-137367Actual
32868240.002024-11-147336Actual
1729681.612023-08-1573311Actual
20126301.002023-11-157367Actual
20739367.002023-12-167314Actual
3307213.212022-07-167368Actual
8536120.002022-12-167356Budget
8674332.002022-12-167317Actual
30795421.002024-09-147367Actual
11894110.002023-03-157356Budget
13082171.002023-04-157366Actual
8266300.002022-12-167365Budget
33304113.532024-11-1473411Actual
28775151.832024-07-1573411Actual
7611364.002022-11-157367Actual
32098302.892024-10-1473111Actual
1430975.232023-05-1573411Actual
2236281.612024-01-1373211Actual
1646816.722023-07-1673612Actual
31886795.002024-10-147317Actual
7473220.002022-11-157366Budget
11095220.782023-02-137328Actual
1757237.002022-06-157346Actual
2560523.102024-04-1473612Actual
8204300.002022-12-167315Budget
26771329.332024-05-1473613Actual
4243300.002022-08-157367Actual
585300.002022-05-157336Budget
5553220.002022-09-157368Budget
308531182.922024-09-147318Actual
347300.002022-05-157315Budget
33102910.192024-11-147318Actual
16738386.002023-08-157315Actual
3716336.002022-08-157315Actual
7004300.002022-11-157364Budget
5073220.002022-09-157336Budget
12751300.002023-04-157365Budget
2038569.912023-11-1573411Actual
18947118.002023-10-157346Actual
5633272.002022-10-157313Actual
7939120.002022-12-167363Budget
3249207.152022-07-167328Actual
2892244.382024-07-1573212Actual
739220.002022-05-157366Budget
36703210.342025-02-1373311Actual
4695483.002022-09-157314Actual
12220207.152023-03-157328Actual
16352102.892023-07-1673611Actual
14726332.002023-06-157315Actual
34902702.002025-01-137314Actual
3950182.002022-08-157336Actual
33222422.042024-11-1473111Actual
36590510.182025-02-137368Actual
38144346.872025-03-1573213Actual
35526146.512025-01-1373211Actual
2050411.402023-11-1573112Actual
4184364.002022-08-157317Actual
1484683.002023-06-157326Actual
15854150.002023-07-167336Actual
27596213.532024-06-1473311Actual
6245153.002022-10-157346Actual
33250173.102024-11-1473211Actual
10626101.002023-02-137326Actual
3342439.062024-11-1473212Actual
3832498.002025-04-157373Actual
1709300.002022-06-157336Budget
21211779.882023-12-167318Actual
31689266.002024-10-147316Actual
1137280.002023-03-157373Budget
26982486.002024-06-147364Actual
6022345.002022-10-157365Actual
25907369.002024-05-147315Actual
26417151.832024-05-1473111Actual
9710220.002023-01-137366Budget
1764996.002023-09-157373Actual
37495128.002025-03-157356Actual
2351215.652024-02-1373112Actual
879300.002022-05-157367Actual
18179284.422023-09-157328Actual
5820436.002022-10-157314Actual
13811191.002023-05-157316Actual
7739195.022022-11-157328Actual
9060161.002023-01-137363Actual
2436963.532024-03-1473311Actual
38976151.832025-04-1573211Actual
13351245.032023-04-157328Actual
689753.002022-11-157373Actual
29669390.002024-08-147367Actual
880300.002022-05-157367Budget
27271210.002024-06-147366Actual
19894137.002023-11-157316Actual
37528208.002025-03-157366Actual
23042152.002024-02-137366Actual
1992166.002023-11-157326Actual
30563208.002024-09-147316Actual
1947511.402023-10-1573112Actual
26083122.002024-05-147346Actual
1930318.842023-10-1573211Actual
31175111.402024-09-1473212Actual
33992221.002024-12-157336Actual
12610400.002023-04-157364Budget
3687549.702025-02-1373212Actual
33724185.002024-12-157373Actual
24195655.642024-03-147318Actual
1067198.052022-05-157368Actual
28748216.722024-07-1573311Actual
1710190.002022-06-157336Actual
3449120.002022-08-157363Budget
1531197.572023-06-1573411Actual
267300.002022-05-157364Budget
2393439.002024-03-147326Actual
39329320.562025-04-1573613Actual
22389102.892024-01-1373311Actual
7612300.002022-11-157367Budget
2647295.442024-05-1473311Actual
9606139.002023-01-137346Actual
1631827.362023-07-1673511Actual
15171335.942023-06-157368Actual
2987573.102024-08-1473211Actual
3773301.002022-08-157365Actual
37879167.782025-03-1573411Actual
12173300.002023-03-157318Budget
13866158.002023-05-157336Actual
2651291.002022-07-167365Actual
2504374.002024-04-147356Actual
24046166.002024-03-147366Actual
9977305.632023-01-137328Actual
738201.002022-05-157366Actual
5493266.242022-09-157328Actual
26324399.572024-05-147328Actual
6021300.002022-10-157365Budget
5305270.002022-09-157317Actual
35285520.002025-01-137317Actual
24991162.002024-04-147336Actual
1950210.332023-10-1573212Actual
15613274.002023-07-167314Actual
29251865.002024-08-147314Actual
23962162.002024-03-147336Actual
22689150.002024-02-137373Actual
33787624.002024-12-157364Actual
2156517.782023-12-1673612Actual
1803120.002022-06-157356Budget
10723153.002023-02-137346Actual
35580178.422025-01-1373411Actual
20832351.002023-12-167315Actual
33667437.002024-12-157363Actual
5694120.002022-10-157363Budget
34546277.362024-12-1573112Actual
37025366.172025-02-1373613Actual
31028200.762024-09-1473311Actual
4244300.002022-08-157367Budget
30257686.002024-09-147313Actual
33164425.332024-11-147368Actual
1425528.422023-05-1573211Actual
23099468.002024-02-137317Actual
14045444.002023-05-157367Actual
14874234.002023-06-157336Actual
30292355.002024-09-147363Actual
7367220.002022-11-157346Budget
23254364.722024-02-137368Actual
10578223.002023-02-137316Actual
36053963.002025-02-137314Actual
1543624.162023-06-1573612Actual
365281020.802025-02-137318Actual
10303386.002023-02-137314Actual
25690585.002024-05-147313Actual
14549471.002023-06-157363Actual
2131292.002022-06-157328Actual
12830223.002023-04-157316Actual
11847220.002023-03-157346Budget
35378896.552025-01-137318Actual
1613196.002022-06-157316Actual
206500.002022-05-157314Budget
9607220.002023-01-137346Budget
22065197.002024-01-137366Actual
35498300.762025-01-1373111Actual
33044591.002024-11-147367Actual
2334063.532024-02-1373211Actual
11420400.002023-03-157314Budget
23814298.002024-03-147315Actual
19681208.002023-11-157373Actual
2083457.152022-06-157318Actual
1582630.002023-07-167326Actual
4897300.002022-09-157365Budget
21980222.002024-01-137336Actual
266263.002022-05-157364Actual
5959353.002022-10-157315Actual
348301.002022-05-157315Actual
19624486.002023-11-157363Actual
27421937.462024-06-147318Actual
9653120.002023-01-137356Budget
3200300.002022-07-167318Budget
1626457.142023-07-1673311Actual
5024110.002022-09-157326Budget
4568137.002022-09-157363Actual
6350220.002022-10-157366Budget
15137252.602023-06-157328Actual
13161400.002023-04-157317Budget
965463.002023-01-137356Actual
2661924.162024-05-1473112Actual
7738220.002022-11-157328Budget
27449457.152024-06-147328Actual
10037120.002023-01-137368Budget
1796978.002023-09-157356Actual
29041520.562024-07-1573213Actual
30505450.002024-09-147365Actual
4371325.332022-08-157328Actual
19250.002022-05-157313Actual
2442324.162024-03-1473511Actual
2457557.002022-07-167314Actual
33543338.102024-11-1473213Actual
1148300.002022-06-157313Budget
33458343.322024-11-1473612Actual
38645116.002025-04-157356Actual
3574400.002022-08-157314Budget
23721380.002024-03-147314Actual
18808371.002023-10-157365Actual
4835300.002022-09-157315Budget
2033135.872023-11-1573211Actual
2472383.002024-04-147373Actual
3900110.002022-08-157326Budget
18681319.002023-10-157314Actual
1685862.002023-08-157326Actual
25226542.002024-04-147318Actual
27541350.772024-06-1473111Actual
12831220.002023-04-157316Budget
26828527.002024-06-147313Actual
29902181.612024-08-1473311Actual
35877366.172025-01-1373613Actual
38117260.912025-03-1573113Actual
8393120.002022-12-167326Budget
33130399.572024-11-147328Actual
2514234.002022-07-167364Actual
17943102.002023-09-157346Actual
18151443.512023-09-157318Actual
24666377.002024-04-147363Actual
21833365.002024-01-137315Actual
33516192.482024-11-1473113Actual
8863220.782022-12-167328Actual
36676167.782025-02-1373211Actual
10675300.002023-02-137336Budget
39149214.592025-04-1573112Actual
10968300.002023-02-137367Budget
9560220.002023-01-137336Budget
1434273.102023-05-1573611Actual
7690300.002022-11-157318Budget
15880.002022-05-157373Budget
34018175.002024-12-157346Actual
10441416.002023-02-137315Actual
2053111.402023-11-1573212Actual
22717395.002024-02-137314Actual
35968456.002025-02-137363Actual
3437360.332024-12-1573211Actual
4569120.002022-09-157363Budget
38387486.002025-04-157364Actual
10499364.002023-02-137365Actual
22006157.002024-01-137346Actual
2922108.002022-07-167356Actual
577286.002022-10-157373Actual
19709431.002023-11-157314Actual
39296422.312025-04-1573213Actual
1850432.672023-09-1573612Actual
16525585.002023-08-157313Actual
2271272.002022-07-167313Actual
16209156.082023-07-1673111Actual
960300.002022-05-157318Budget
6244220.002022-10-157346Budget
15585128.002023-07-167373Actual
11562322.002023-03-157315Actual
38619130.002025-04-157346Actual
2652615.652024-05-1473511Actual
32953202.002024-11-147366Actual
29286486.002024-08-147364Actual
5074213.002022-09-157336Actual
3292099.002024-11-147356Actual
3637300.002022-08-157364Budget
28098741.002024-07-157314Actual
31770139.002024-10-147346Actual
3526110.002022-08-157373Budget
25942400.002024-05-147365Actual
12282220.782023-03-157368Actual
23220292.002024-02-137328Actual
30083291.192024-08-1473612Actual
1490085.002023-06-157346Actual
36648389.062025-02-1373111Actual
2369396.002024-03-147373Actual
35169135.002025-01-137346Actual
2496330.002024-04-147326Actual
30881355.632024-09-147328Actual
1746911.402023-08-1573212Actual
7270120.002022-11-157326Budget
1250180.002023-04-157373Budget
31383794.002024-10-147313Actual
31538414.002024-10-147364Actual
2872187.992024-07-1573211Actual
11623300.002023-03-157365Budget
3448161.002022-08-157363Actual
4756270.002022-09-157364Actual
36908315.662025-02-1373612Actual
17677428.002023-09-157314Actual
19155714.732023-10-157318Actual
4105220.002022-08-157366Budget
3715300.002022-08-157315Budget
1383855.002023-05-157326Actual
23601707.002024-03-147313Actual
3004947.572024-08-1473212Actual
9849300.002023-01-137367Budget
3519584.002025-01-137356Actual
536100.002022-05-157326Budget
8673400.002022-12-167317Budget
20774245.002023-12-167364Actual
4430220.002022-08-157368Budget
2339497.572024-02-1373411Actual
13350120.002023-04-157328Budget
2765073.102024-06-1473511Actual
12032270.002023-03-157317Actual
8736300.002022-12-167367Actual
19097442.002023-10-157367Actual
1953323.102023-10-1573612Actual
16031429.002023-07-167367Actual
2071196.002023-12-167373Actual
9462274.002023-01-137316Actual
6429325.002022-10-157317Actual
1726956.082023-08-1573211Actual
32298180.552024-10-1473112Actual
7084300.002022-11-157315Budget
33937240.002024-12-157316Actual
21775257.002024-01-137364Actual
32126116.722024-10-1473211Actual
3996220.002022-08-157346Budget
9928300.002023-01-137318Budget
19275122.042023-10-1573111Actual
15706324.002023-07-167315Actual
7551400.002022-11-157317Budget
3949220.002022-08-157336Budget
20866361.002023-12-167365Actual
2456500.002022-07-167314Budget
7320211.002022-11-157336Actual
16912126.002023-08-157346Actual
5492220.002022-09-157328Budget
28190501.002024-07-157315Actual
11952218.002023-03-157366Actual
11295166.002023-03-157363Actual
35406428.362025-01-137328Actual
5880249.002022-10-157364Actual
34044132.002024-12-157356Actual
31503815.002024-10-147314Actual
2537424.162024-04-1473211Actual
1889374.002023-10-157326Actual
3122300.002022-07-167367Budget
12281220.002023-03-157368Budget
6818120.002022-11-157363Budget
28635523.822024-07-157368Actual
30644144.002024-09-147346Actual
14668235.002023-06-157364Actual
6570400.002022-10-157318Budget
13918102.002023-05-157356Actual
5365300.002022-09-157367Budget
30200366.172024-08-1473613Actual
2602943.002024-05-147326Actual
2298382.002024-02-137346Actual
32507819.002024-11-147313Actual
3445469.912024-12-1573511Actual
225078.212024-01-1373112Actual
6819135.002022-11-157363Actual
37202585.002025-03-157314Actual
18596432.002023-10-157363Actual
36319214.002025-02-137346Actual
18921169.002023-10-157336Actual
9559237.002023-01-137336Actual
12975165.002023-04-157346Actual
21118455.002023-12-167317Actual
17862210.002023-09-157316Actual
5366218.002022-09-157367Actual
6680220.002022-10-157368Budget
21925162.002024-01-137316Actual
15229126.292023-06-1573111Actual
38856355.632025-04-157328Actual
6945500.002022-11-157314Budget
31631532.002024-10-147365Actual
2270300.002022-07-167313Budget

Generated 2025-06-14 07:59:25.082 UTC