[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25942400.002024-04-277365Actual
2723893.002024-05-287356Actual
14010520.002023-04-287317Actual
3307213.212022-06-297368Actual
36238263.002025-01-277316Actual
37174137.002025-02-267373Actual
39296422.312025-03-2973213Actual
14133316.242023-04-287328Actual
1746911.402023-07-2973212Actual
19801429.002023-10-297315Actual
37677799.582025-02-267318Actual
15493790.002023-06-297313Actual
11952218.002023-02-267366Actual
11953220.002023-02-267366Budget
3248220.002022-06-297328Budget
15229126.292023-05-2973111Actual
37585582.002025-02-267317Actual
7414120.002022-10-297356Budget
13022127.002023-03-297356Actual
7800120.002022-10-297368Budget
2334063.532024-01-2773211Actual
6100189.002022-09-287316Actual
1471300.002022-05-297315Budget
30470508.002024-08-287315Actual
6198220.002022-09-287336Budget
15906127.002023-06-297356Actual
741381.002022-10-297356Actual
35580178.422024-12-2773411Actual
27328640.002024-05-287317Actual
7878257.002022-11-297313Actual
7004300.002022-10-297364Budget
31631532.002024-09-277365Actual
3292099.002024-10-287356Actual
27271210.002024-05-287366Actual
15051364.002023-05-297367Actual
26083122.002024-04-277346Actual
2515300.002022-06-297364Budget
6819135.002022-10-297363Actual
21867210.002023-12-277365Actual
1835283.742023-08-2973411Actual
21622509.002023-12-277313Actual
8344213.002022-11-297316Actual
31796124.002024-09-277356Actual
1943400.002022-05-297317Budget
6570400.002022-09-287318Budget
9326300.002022-12-277315Budget
4184364.002022-07-297317Actual
12751300.002023-03-297365Budget
4646110.002022-08-297373Budget
38890442.002025-03-297368Actual
14105496.542023-04-287318Actual
13302514.732023-03-297318Actual
5633272.002022-09-287313Actual
4043110.002022-07-297356Budget
2270300.002022-06-297313Budget
1430975.232023-04-2873411Actual
2439683.742024-02-2673411Actual
9976220.002022-12-277328Budget
25133499.002024-03-287317Actual
36293281.002025-01-277336Actual
13350120.002023-03-297328Budget
7143300.002022-10-297365Budget
3917794.382025-03-2973212Actual
2765073.102024-05-2873511Actual
2872187.992024-06-2873211Actual
951194.002022-12-277326Actual
8064546.002022-11-297314Actual
13082171.002023-03-297366Actual
21413100.762023-11-2973411Actual
8673400.002022-11-297317Budget
2602943.002024-04-277326Actual
17862210.002023-08-297316Actual
35844366.172024-12-2773213Actual
9653120.002022-12-277356Budget
1445827.362023-04-2873612Actual
5632220.002022-09-287313Budget
15957.002022-04-287373Actual
3171674.002024-09-277326Actual
1207220.002022-05-297363Budget
2050411.402023-10-2973112Actual
3437360.332024-11-2873211Actual
22334105.022023-12-2773111Actual
12423173.002023-03-297363Actual
10769110.002023-01-277356Budget
33304113.532024-10-2873411Actual
1897357.002023-09-287356Actual
39269232.842025-03-2973113Actual
2171391.002023-12-277373Actual
16089655.642023-06-297318Actual
1950210.332023-09-2873212Actual
1460672.002023-05-297373Actual
2004300.002022-05-297367Budget
29131722.002024-07-287313Actual
19250.002022-04-287313Actual
5074213.002022-08-297336Actual
5445400.002022-08-297318Budget
22902152.002024-01-277316Actual
2292934.002024-01-277326Actual
38352617.002025-03-297314Actual
19949168.002023-10-297336Actual
10303386.002023-01-277314Actual
35285520.002024-12-277317Actual
14726332.002023-05-297315Actual
15345108.212023-05-2973611Actual
31978910.192024-09-277318Actual
35553178.422024-12-2773311Actual
255738.212024-03-2873212Actual
25288296.542024-03-287368Actual
8736300.002022-11-297367Actual
35526146.512024-12-2773211Actual
35143293.002024-12-277336Actual
10038257.152022-12-277368Actual
17241100.762023-07-2973111Actual
1067198.052022-04-287368Actual
5820436.002022-09-287314Actual
19183390.482023-09-287328Actual
17769263.002023-08-297315Actual
7939120.002022-11-297363Budget
13162405.002023-03-297317Actual
6149110.002022-09-287326Budget
20832351.002023-11-297315Actual
32298180.552024-09-2773112Actual
34345410.342024-11-2873111Actual
1641017.782023-06-2973112Actual
17028421.002023-07-297317Actual
2874220.002022-06-297346Budget
5073220.002022-08-297336Budget
35440395.032024-12-277368Actual
3900110.002022-07-297326Budget
3059081.002024-08-287326Actual
24631702.002024-03-287313Actual
2351215.652024-01-2773112Actual
36145649.002025-01-277315Actual
4976218.002022-08-297316Actual
34874158.002024-12-277373Actual
3220773.102024-09-2773511Actual
2731213.002022-06-297316Actual
1582630.002023-06-297326Actual
13412220.002023-03-297368Budget
10441416.002023-01-277315Actual
79220.002022-04-287363Budget
680122.002022-04-287356Actual
2003345.002022-05-297367Actual
2156517.782023-11-2973612Actual
30257686.002024-08-287313Actual
28836245.442024-06-2873611Actual
31055184.812024-08-2873411Actual
6022345.002022-09-287365Actual
8204300.002022-11-297315Budget
37202585.002025-02-267314Actual
6351131.002022-09-287366Actual
3626562.002025-01-277326Actual
614894.002022-09-287326Actual
19005142.002023-09-287366Actual
23312139.062024-01-2773111Actual
19681208.002023-10-297373Actual
17917230.002023-08-297336Actual
21656364.002023-12-277363Actual
2777037.992024-05-2873212Actual
2980243.002022-06-297366Actual
5695132.002022-09-287363Actual
2730220.002022-06-297316Budget
25847307.002024-04-277364Actual
3996220.002022-07-297346Budget
6758300.002022-10-297313Budget
12830223.002023-03-297316Actual
16738386.002023-07-297315Actual
12281220.002023-02-267368Budget
33992221.002024-11-287336Actual
30349161.002024-08-287373Actual
37082836.002025-02-267313Actual
1393300.002022-05-297364Budget
28190501.002024-06-287315Actual
32180134.802024-09-2773411Actual
5226220.002022-08-297366Budget
14227108.212023-04-2873111Actual
7738220.002022-10-297328Budget
33396149.702024-10-2873112Actual
37939302.892025-02-2673611Actual
2644553.952024-04-2773211Actual
24014104.002024-02-267356Actual
24137339.002024-02-267367Actual
9928300.002022-12-277318Budget
11894110.002023-02-267356Budget
19836234.002023-10-297365Actual
31689266.002024-09-277316Actual
25784121.002024-04-277373Actual
24223395.032024-02-267328Actual
3802553.952025-02-2673212Actual
23721380.002024-02-267314Actual
1889374.002023-09-287326Actual
3949220.002022-07-297336Budget
36676167.782025-01-2773211Actual
33667437.002024-11-287363Actual
32450274.942024-09-2773613Actual
9789400.002022-12-277317Budget
37295702.002025-02-267315Actual
26324399.572024-04-277328Actual
29014239.852024-06-2873113Actual
14959135.002023-05-297366Actual
8536120.002022-11-297356Budget
9383300.002022-12-277365Budget
267300.002022-04-287364Budget
32390171.432024-09-2773113Actual
34018175.002024-11-287346Actual
2922108.002022-06-297356Actual
2649990.122024-04-2773411Actual
20184690.492023-10-297318Actual
38735520.002025-03-297317Actual
11562322.002023-02-267315Actual
14045444.002023-04-287367Actual
10722220.002023-01-277346Budget
7144354.002022-10-297365Actual
7879300.002022-11-297313Budget
3449120.002022-07-297363Budget
6101220.002022-09-287316Budget
19624486.002023-10-297363Actual
15741219.002023-06-297365Actual
18001158.002023-08-297366Actual
34902702.002024-12-277314Actual
20303169.912023-10-2973111Actual
4508220.002022-08-297313Budget
11094120.002023-01-277328Budget
20619721.002023-11-297313Actual
1068220.002022-04-287368Budget
2554616.722024-03-2873112Actual
38976151.832025-03-2973211Actual
2369396.002024-02-267373Actual
22215620.792023-12-277318Actual
30795421.002024-08-287367Actual
820432.002022-04-287317Actual
12689400.002023-03-297315Budget
5880249.002022-09-287364Actual
36703210.342025-01-2773311Actual
38267482.002025-03-297363Actual
21775257.002023-12-277364Actual
15706324.002023-06-297315Actual
11046300.002023-01-277318Budget
21273246.542023-11-297368Actual
2665326.292024-04-2773612Actual
38480395.002025-03-297365Actual
13656304.002023-04-287364Actual
32868240.002024-10-287336Actual
11703270.002023-02-267316Actual
12094300.002023-02-267367Budget
689670.002022-10-297373Budget
9246300.002022-12-277364Budget
4430220.002022-07-297368Budget
9929514.732022-12-277318Actual
11420400.002023-02-267314Budget
6491300.002022-09-287367Budget
27483296.542024-05-287368Actual
1732378.422023-07-2973411Actual
174428.212023-07-2973112Actual
1425528.422023-04-2873211Actual
3249207.152022-06-297328Actual
7799201.082022-10-297368Actual
536100.002022-04-287326Budget
37619452.002025-02-267367Actual
33632778.002024-11-287313Actual
31209409.282024-08-2873612Actual
35498300.762024-12-2773111Actual
39329320.562025-03-2973613Actual
5554198.052022-08-297368Actual
17121513.212023-07-297318Actual
38144346.872025-02-2673213Actual
33575397.752024-10-2873613Actual
1543624.162023-05-2973612Actual
2442324.162024-02-2673511Actual
21833365.002023-12-277315Actual
1788955.002023-08-297326Actual
20979209.002023-11-297336Actual
35698186.932024-12-2773112Actual
22065197.002023-12-277366Actual
11799300.002023-02-267336Budget
365281020.802025-01-277318Actual
14167355.632023-04-287368Actual
14515546.002023-05-297313Actual
3387203.002022-07-297313Actual
27212160.002024-05-287346Actual
20774245.002023-11-297364Actual
35228210.002024-12-277366Actual
25226542.002024-03-287318Actual
12032270.002023-02-267317Actual
739220.002022-04-287366Budget
2195262.002023-12-277326Actual
1137280.002023-02-267373Budget
36730167.782025-01-2773411Actual
12549400.002023-03-297314Budget
19417129.482023-09-2873611Actual
30292355.002024-08-287363Actual
8735300.002022-11-297367Budget
18179284.422023-08-297328Actual
18270139.062023-08-2973111Actual
2501782.002024-03-287346Actual
2827300.002022-06-297336Budget
30563208.002024-08-287316Actual
15171335.942023-05-297368Actual
960300.002022-04-287318Budget
4836332.002022-08-297315Actual
9462274.002022-12-277316Actual
22122429.002023-12-277317Actual
18681319.002023-09-287314Actual
913870.002022-12-277373Budget
7223300.002022-10-297316Budget
22389102.892023-12-2773311Actual
2203263.002023-12-277356Actual
2496330.002024-03-287326Actual
7083273.002022-10-297315Actual
7005364.002022-10-297364Actual
4104216.002022-07-297366Actual
37997182.682025-02-2673112Actual
21925162.002023-12-277316Actual
27186293.002024-05-287336Actual
2071196.002023-11-297373Actual
2130220.002022-05-297328Budget
3950182.002022-07-297336Actual
33516192.482024-10-2873113Actual
28515443.002024-06-287367Actual
24843245.002024-03-287315Actual
245426.082024-02-2673212Actual
10116300.002023-01-277313Budget
1756220.002022-05-297346Budget
13223236.002023-03-297367Actual
30083291.192024-07-2873612Actual
37879167.782025-02-2673411Actual
25076180.002024-03-287366Actual
27978536.002024-06-287313Actual
2921120.002022-06-297356Budget
23134455.002024-01-277367Actual
6492354.002022-09-287367Actual
8488198.002022-11-297346Actual
23849236.002024-02-267365Actual
8265300.002022-11-297365Actual
35378896.552024-12-277318Actual
20739367.002023-11-297314Actual
34427199.702024-11-2873411Actual
7319220.002022-10-297336Budget
207486.002022-04-287314Actual
33752655.002024-11-287314Actual
24991162.002024-03-287336Actual
34937591.002024-12-277364Actual
9186357.002022-12-277314Actual
18866123.002023-09-287316Actual
30618188.002024-08-287336Actual
8203353.002022-11-297315Actual
879300.002022-04-287367Actual
15880103.002023-06-297346Actual
1953323.102023-09-2873612Actual
27131182.002024-05-287316Actual
26560103.952024-04-2773611Actual
15648304.002023-06-297364Actual
3004947.572024-07-2873212Actual
277966.002022-06-297326Actual
2033135.872023-10-2973211Actual
16209156.082023-06-2973111Actual
30644144.002024-08-287346Actual
5365300.002022-08-297367Budget
1528459.272023-05-2973311Actual
1992166.002023-10-297326Actual
34666274.942024-11-2873113Actual
30760604.002024-08-287317Actual
1137343.002023-02-267373Actual
2545545.442024-03-2873511Actual
29223158.002024-07-287373Actual
24785229.002024-03-287364Actual
20091457.002023-10-297317Actual
12360300.002023-03-297313Budget
29344471.002024-07-287315Actual
26201780.002024-04-277317Actual
24103436.002024-02-267317Actual
7270120.002022-10-297326Budget
18947118.002023-09-287346Actual
1484683.002023-05-297326Actual
1685862.002023-07-297326Actual
2514234.002022-06-297364Actual
347300.002022-04-287315Budget
2393439.002024-02-267326Actual
9849300.002022-12-277367Budget
5493266.242022-08-297328Actual
5120220.002022-08-297346Budget
37117556.002025-02-267363Actual
2331220.002022-06-297363Budget
24936152.002024-03-287316Actual
18808371.002023-09-287365Actual
16525585.002023-07-297313Actual
11623300.002023-02-267365Budget
3200300.002022-06-297318Budget
2778100.002022-06-297326Budget
7612300.002022-10-297367Budget
28283286.002024-06-287316Actual
32953202.002024-10-287366Actual
37388203.002025-02-267316Actual
679120.002022-04-287356Budget
1735017.782023-07-2973511Actual
22689150.002024-01-277373Actual
240880.002022-06-297373Budget
11483374.002023-02-267364Actual
408300.002022-04-287365Budget
16645317.002023-07-297314Actual
30505450.002024-08-287365Actual
2044694.382023-10-2973611Actual
35726102.892024-12-2773212Actual
1525723.102023-05-2973211Actual
23907234.002024-02-267316Actual
36345116.002025-01-277356Actual
30881355.632024-08-287328Actual
28775151.832024-06-2873411Actual
15799158.002023-06-297316Actual
34574111.402024-11-2873212Actual
35934778.002025-01-277313Actual
33222422.042024-10-2873111Actual
36319214.002025-01-277346Actual
16680213.002023-07-297364Actual
16117395.032023-06-297328Actual
1392312.002022-05-297364Actual
1850432.672023-08-2973612Actual
10363400.002023-01-277364Budget
24457133.742024-02-2673611Actual
27803298.642024-05-2873612Actual
1332500.002022-05-297314Budget
3059400.002022-06-297317Budget
1796978.002023-08-297356Actual
20126301.002023-10-297367Actual
21153416.002023-11-297367Actual
18300.002022-04-287313Budget
1729681.612023-07-2973311Actual
2035851.822023-10-2973311Actual
2504374.002024-03-287356Actual
31475146.002024-09-277373Actual
9384291.002022-12-277365Actual
629198.002022-09-287356Actual
53796.002022-04-287326Actual
29577228.002024-07-287366Actual
33338257.152024-10-2873611Actual
1938445.442023-09-2873511Actual
225078.212023-12-2773112Actual
38565102.002025-03-297326Actual
6292110.002022-09-287356Budget
17063353.002023-07-297367Actual
3716336.002022-07-297315Actual
1757237.002022-05-297346Actual
32542355.002024-10-287363Actual
34076154.002024-11-287366Actual
25168386.002024-03-287367Actual
9325322.002022-12-277315Actual
3396450.002024-11-287326Actual
3636273.002022-07-297364Actual
35877366.172024-12-2773613Actual
32662483.002024-10-287364Actual
33787624.002024-11-287364Actual
25812562.002024-04-277314Actual
26057168.002024-04-277336Actual
2593300.002022-06-297315Budget
12831220.002023-03-297316Budget
12221120.002023-02-267328Budget
29727896.552024-07-287318Actual
632220.002022-04-287346Budget
2236281.612023-12-2773211Actual
8065500.002022-11-297314Budget
5227153.002022-08-297366Actual
12282220.782023-02-267368Actual
37330471.002025-02-267365Actual
404485.002022-07-297356Actual
31383794.002024-09-277313Actual
10117236.002023-01-277313Actual
29251865.002024-07-287314Actual
13303300.002023-03-297318Budget
10676304.002023-01-277336Actual
36847177.362025-01-2773112Actual
15016592.002023-05-297317Actual
1726956.082023-07-2973211Actual
19155714.732023-09-287318Actual
9001300.002022-12-277313Budget
10177141.002023-01-277363Actual
308531182.922024-08-287318Actual
13161400.002023-03-297317Budget
738201.002022-04-287366Actual
38445456.002025-03-297315Actual
4509229.002022-08-297313Actual
4429246.542022-07-297368Actual
5960300.002022-09-287315Budget
35968456.002025-01-277363Actual
36993310.032025-01-2773213Actual
22243355.632023-12-277328Actual
4370220.002022-07-297328Budget
1623724.162023-06-2973211Actual
3905741.192025-03-2973511Actual
4183300.002022-07-297317Budget
15880.002022-04-287373Budget
19975103.002023-10-297346Actual
8124300.002022-11-297364Budget
4695483.002022-08-297314Actual
11846167.002023-02-267346Actual
488220.002022-04-287316Budget
3675769.912025-01-2773511Actual

Generated 2025-05-29 02:17:49.080 UTC