[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687549.702025-01-3073212Actual
2298382.002024-01-307346Actual
19062414.002023-10-017317Actual
1137343.002023-03-017373Actual
26920185.002024-05-317373Actual
10967374.002023-01-307367Actual
4183300.002022-08-017317Budget
689670.002022-11-017373Budget
14010520.002023-05-017317Actual
32040473.822024-09-307368Actual
3171674.002024-09-307326Actual
11562322.002023-03-017315Actual
2393439.002024-02-297326Actual
26863497.002024-05-317363Actual
8815300.002022-12-027318Budget
27363473.002024-05-317367Actual
2980243.002022-07-027366Actual
35934778.002025-01-307313Actual
801770.002022-12-027373Budget
4835300.002022-09-017315Budget
2456500.002022-07-027314Budget
26142125.002024-04-307366Actual
7143300.002022-11-017365Budget
9383300.002022-12-307365Budget
12611364.002023-04-017364Actual
34254520.792024-12-017328Actual
9559237.002022-12-307336Actual
33575397.752024-10-3173613Actual
7473220.002022-11-017366Budget
19681208.002023-11-017373Actual
30412591.002024-08-317364Actual
35498300.762024-12-3073111Actual
2537424.162024-03-3173211Actual
352774.002022-08-017373Actual
5073220.002022-09-017336Budget
28693311.402024-07-0173111Actual
17862210.002023-09-017316Actual
36730167.782025-01-3073411Actual
2731213.002022-07-027316Actual
2602943.002024-04-307326Actual
36703210.342025-01-3073311Actual
29577228.002024-07-317366Actual
1582630.002023-07-027326Actual
7144354.002022-11-017365Actual
13622373.002023-05-017314Actual
12221120.002023-03-017328Budget
6492354.002022-10-017367Actual
15016592.002023-06-017317Actual
3853251.002022-08-017316Actual
30141183.712024-07-3173113Actual
7005364.002022-11-017364Actual
2044694.382023-11-0173611Actual
35169135.002024-12-307346Actual
4509229.002022-09-017313Actual
25812562.002024-04-307314Actual
585300.002022-05-017336Budget
8064546.002022-12-027314Actual
1533218.002022-06-017365Actual
4976218.002022-09-017316Actual
12281220.002023-03-017368Budget
3626562.002025-01-307326Actual
24223395.032024-02-297328Actual
6618252.602022-10-017328Actual
3059400.002022-07-027317Budget
34287366.242024-12-017368Actual
16151366.242023-07-027368Actual
29166450.002024-07-317363Actual
11234304.002023-03-017313Actual
35143293.002024-12-307336Actual
267300.002022-05-017364Budget
26828527.002024-05-317313Actual
24631702.002024-03-317313Actual
32507819.002024-10-317313Actual
37443312.002025-03-017336Actual
31383794.002024-09-307313Actual
9976220.002022-12-307328Budget
1206203.002022-06-017363Actual
6680220.002022-10-017368Budget
1643711.402023-07-0273212Actual
36556449.572025-01-307328Actual
27684181.612024-05-3173611Actual
13351245.032023-04-017328Actual
13223236.002023-04-017367Actual
2434246.502024-02-2973211Actual
10908400.002023-01-307317Budget
1756220.002022-06-017346Budget
34546277.362024-12-0173112Actual
11235300.002023-03-017313Budget
13811191.002023-05-017316Actual
23907234.002024-02-297316Actual
35698186.932024-12-3073112Actual
144278.212023-05-0173212Actual
24843245.002024-03-317315Actual
33937240.002024-12-017316Actual
29379380.002024-07-317365Actual
2442324.162024-02-2973511Actual
30470508.002024-08-317315Actual
8488198.002022-12-027346Actual
8594220.002022-12-027366Budget
4569120.002022-09-017363Budget
10499364.002023-01-307365Actual
38856355.632025-04-017328Actual
13656304.002023-05-017364Actual
2827300.002022-07-027336Budget
31689266.002024-09-307316Actual
10177141.002023-01-307363Actual
5305270.002022-09-017317Actual
7320211.002022-11-017336Actual
30021222.042024-07-3173112Actual
9186357.002022-12-307314Actual
26738297.752024-04-3073213Actual
2351215.652024-01-3073112Actual
2038569.912023-11-0173411Actual
24314122.042024-02-2973111Actual
39269232.842025-04-0173113Actual
33752655.002024-12-017314Actual
1803120.002022-06-017356Budget
27623206.082024-05-3173411Actual
2144022.042023-12-0273511Actual
26236577.002024-04-307367Actual
1612220.002022-06-017316Budget
27978536.002024-07-017313Actual
6945500.002022-11-017314Budget
34044132.002024-12-017356Actual
20979209.002023-12-027336Actual
951194.002022-12-307326Actual
26057168.002024-04-307336Actual
12690339.002023-04-017315Actual
245426.082024-02-2973212Actual
6944514.002022-11-017314Actual
5226220.002022-09-017366Budget
7799201.082022-11-017368Actual
1393300.002022-06-017364Budget
10579220.002023-01-307316Budget
1543624.162023-06-0173612Actual
2369396.002024-02-297373Actual
16560390.002023-08-017363Actual
28748216.722024-07-0173311Actual
2138683.742023-12-0273311Actual
6149110.002022-10-017326Budget
16773332.002023-08-017365Actual
6244220.002022-10-017346Budget
1445827.362023-05-0173612Actual
38645116.002025-04-017356Actual
38144346.872025-03-0173213Actual
33879547.002024-12-017365Actual
36319214.002025-01-307346Actual
28515443.002024-07-017367Actual
19005142.002023-10-017366Actual
38232579.002025-04-017313Actual
35088162.002024-12-307316Actual
536100.002022-05-017326Budget
1709300.002022-06-017336Budget
32298180.552024-09-3073112Actual
32098302.892024-09-3073111Actual
16352102.892023-07-0273611Actual
11156220.002023-01-307368Budget
488220.002022-05-017316Budget
7611364.002022-11-017367Actual
20245461.702023-11-017368Actual
10627120.002023-01-307326Budget
11750120.002023-03-017326Budget
19155714.732023-10-017318Actual
27040556.002024-05-317315Actual
28390112.002024-07-017356Actual
2103198.002023-12-027356Actual
26083122.002024-04-307346Actual
166166.002022-06-017326Actual
17917230.002023-09-017336Actual
30200366.172024-07-3173613Actual
1947511.402023-10-0173112Actual
6819135.002022-11-017363Actual
347300.002022-05-017315Budget
20184690.492023-11-017318Actual
29544102.002024-07-317356Actual
31209409.282024-08-3173612Actual
2880239.062024-07-0173511Actual
18947118.002023-10-017346Actual
5960300.002022-10-017315Budget
8735300.002022-12-027367Budget
12423173.002023-04-017363Actual
3996220.002022-08-017346Budget
13951142.002023-05-017366Actual
18058414.002023-09-017317Actual
180483.002022-06-017356Actual
23962162.002024-02-297336Actual
12830223.002023-04-017316Actual
10363400.002023-01-307364Budget
7738220.002022-11-017328Budget
14819152.002023-06-017316Actual
38890442.002025-04-017368Actual
15109585.942023-06-017318Actual
1460672.002023-06-017373Actual
679120.002022-05-017356Budget
5633272.002022-10-017313Actual
10176220.002023-01-307363Budget
21867210.002023-12-307365Actual
11703270.002023-03-017316Actual
4244300.002022-08-017367Budget
3220773.102024-09-3073511Actual
32894180.002024-10-317346Actual
2083457.152022-06-017318Actual
19275122.042023-10-0173111Actual
1930318.842023-10-0173211Actual
30618188.002024-08-317336Actual
12094300.002023-03-017367Budget
3445469.912024-12-0173511Actual
1935766.722023-10-0173411Actual
21211779.882023-12-027318Actual
11800313.002023-03-017336Actual
24751380.002024-03-317314Actual
30257686.002024-08-317313Actual
25725405.002024-04-307363Actual
26357523.822024-04-307368Actual
13022127.002023-04-017356Actual
29963260.342024-07-3173611Actual
15799158.002023-07-027316Actual
29755399.572024-07-317328Actual
27742282.682024-05-3173112Actual
19709431.002023-11-017314Actual
13161400.002023-04-017317Budget
2496330.002024-03-317326Actual
36180373.002025-01-307365Actual
27212160.002024-05-317346Actual
37388203.002025-03-017316Actual
27541350.772024-05-3173111Actual
9462274.002022-12-307316Actual
1440016.722023-05-0173112Actual
3437360.332024-12-0173211Actual
2330159.002022-07-027363Actual
36966246.872025-01-3073113Actual
1865220.002022-06-017366Budget
14227108.212023-05-0173111Actual
27921466.172024-05-3173613Actual
3900110.002022-08-017326Budget
38593248.002025-04-017336Actual
1528459.272023-06-0173311Actual
36087625.002025-01-307364Actual
3716336.002022-08-017315Actual
2331220.002022-07-027363Budget
22157364.002023-12-307367Actual
22449120.972023-12-3073611Actual
24046166.002024-02-297366Actual
2033135.872023-11-0173211Actual
21061127.002023-12-027366Actual
33787624.002024-12-017364Actual
23254364.722024-01-307368Actual
15939118.002023-07-027366Actual
15229126.292023-06-0173111Actual
18773290.002023-10-017315Actual
38678221.002025-04-017366Actual
37705582.912025-03-017328Actual
12831220.002023-04-017316Budget
18093301.002023-09-017367Actual
7222266.002022-11-017316Actual
1660100.002022-06-017326Budget
6758300.002022-11-017313Budget
2130220.002022-06-017328Budget
12549400.002023-04-017314Budget
29344471.002024-07-317315Actual
2271272.002022-07-027313Actual
29041520.562024-07-0173213Actual
31744208.002024-09-307336Actual
22689150.002024-01-307373Actual
8736300.002022-12-027367Actual
6430300.002022-10-017317Budget
2987573.102024-07-3173211Actual
12032270.002023-03-017317Actual
37739631.402025-03-017368Actual
5959353.002022-10-017315Actual
36908315.662025-01-3073612Actual
29929162.462024-07-3173411Actual
1693893.002023-08-017356Actual
38565102.002025-04-017326Actual
33304113.532024-10-3173411Actual
2436963.532024-02-2973311Actual
2981220.002022-07-027366Budget
9849300.002022-12-307367Budget
14761226.002023-06-017365Actual
6818120.002022-11-017363Budget
2593300.002022-07-027315Budget
10441416.002023-01-307315Actual
2874220.002022-07-027346Budget
22810290.002024-01-307315Actual
24195655.642024-02-297318Actual
1613196.002022-06-017316Actual
6292110.002022-10-017356Budget
25133499.002024-03-317317Actual
9607220.002022-12-307346Budget
15051364.002023-06-017367Actual
1850432.672023-09-0173612Actual
23042152.002024-01-307366Actual
30349161.002024-08-317373Actual
34666274.942024-12-0173113Actual
4322400.002022-08-017318Budget
37469145.002025-03-017346Actual
15996421.002023-07-027317Actual
27888424.072024-05-3173213Actual
33222422.042024-10-3173111Actual
1383855.002023-05-017326Actual
4508220.002022-09-017313Budget
2644553.952024-04-3073211Actual
2652615.652024-04-3073511Actual
22243355.632023-12-307328Actual
31503815.002024-09-307314Actual
365281020.802025-01-307318Actual
2715875.002024-05-317326Actual
29518151.002024-07-317346Actual
1067198.052022-05-017368Actual
13411276.842023-04-017368Actual
18715251.002023-10-017364Actual
34427199.702024-12-0173411Actual
24014104.002024-02-297356Actual
2649990.122024-04-3073411Actual
29847311.402024-07-3173111Actual
26948912.002024-05-317314Actual
17063353.002023-08-017367Actual
38445456.002025-04-017315Actual
22389102.892023-12-3073311Actual
8922120.002022-12-027368Budget
960300.002022-05-017318Budget
26002117.002024-04-307316Actual
22597643.002024-01-307313Actual
3790640.122025-03-0173511Actual
913870.002022-12-307373Budget
18921169.002023-10-017336Actual
2339497.572024-01-3073411Actual
7879300.002022-12-027313Budget
408300.002022-05-017365Budget
25288296.542024-03-317368Actual
1933056.082023-10-0173311Actual
4184364.002022-08-017317Actual
10303386.002023-01-307314Actual
3773301.002022-08-017365Actual
36238263.002025-01-307316Actual
21775257.002023-12-307364Actual
15880103.002023-07-027346Actual
27861183.712024-05-3173113Actual
7939120.002022-12-027363Budget
33130399.572024-10-317328Actual
25784121.002024-04-307373Actual
23636432.002024-02-297363Actual
20034148.002023-11-017366Actual
14282102.892023-05-0173311Actual
14105496.542023-05-017318Actual
8265300.002022-12-027365Actual
19217257.152023-10-017368Actual
36345116.002025-01-307356Actual
25847307.002024-04-307364Actual
1953323.102023-10-0173612Actual
34133861.002024-12-017317Actual
18270139.062023-09-0173111Actual
39211388.002025-04-0173612Actual
36378137.002025-01-307366Actual
4104216.002022-08-017366Actual
7472157.002022-11-017366Actual
10907377.002023-01-307317Actual
14045444.002023-05-017367Actual
3342439.062024-10-3173212Actual
21118455.002023-12-027317Actual
1847116.722023-09-0173112Actual
15957.002022-05-017373Actual
23192514.732024-01-307318Actual
11421529.002023-03-017314Actual
7366237.002022-11-017346Actual
13594166.002023-05-017373Actual
20774245.002023-12-027364Actual
1938445.442023-10-0173511Actual
38735520.002025-04-017317Actual
17241100.762023-08-0173111Actual
32006399.572024-09-307328Actual
502576.002022-09-017326Actual
27483296.542024-05-317368Actual
1726956.082023-08-0173211Actual
25254305.632024-03-317328Actual
32240253.962024-09-3073611Actual
18866123.002023-10-017316Actual
4043110.002022-08-017356Budget
13162405.002023-04-017317Actual
31596702.002024-09-307315Actual
24785229.002024-03-317364Actual
26417151.832024-04-3073111Actual
17804302.002023-09-017365Actual
2071196.002023-12-027373Actual
29634861.002024-07-317317Actual
8344213.002022-12-027316Actual
35759431.622024-12-3073612Actual
6350220.002022-10-017366Budget
28956300.762024-07-0173612Actual
1137280.002023-03-017373Budget
10117236.002023-01-307313Actual
10116300.002023-01-307313Budget
1025480.002023-01-307373Budget
12172395.032023-03-017318Actual
28364195.002024-07-017346Actual
12093236.002023-03-017367Actual
19183390.482023-10-017328Actual
489169.002022-05-017316Actual
2778100.002022-07-027326Budget
16886262.002023-08-017336Actual
37117556.002025-03-017363Actual
31475146.002024-09-307373Actual
9653120.002022-12-307356Budget
1332500.002022-06-017314Budget
12689400.002023-04-017315Budget
22902152.002024-01-307316Actual
4105220.002022-08-017366Budget
79220.002022-05-017363Budget
12220207.152023-03-017328Actual
13751288.002023-05-017365Actual
37174137.002025-03-017373Actual
2292934.002024-01-307326Actual
26201780.002024-04-307317Actual
34902702.002024-12-307314Actual
19417129.482023-10-0173611Actual
2191284.422022-06-017368Actual
5024110.002022-09-017326Budget
1837925.232023-09-0173511Actual
32332274.172024-09-3073612Actual
18808371.002023-10-017365Actual
2171391.002023-12-307373Actual
10968300.002023-01-307367Budget
26560103.952024-04-3073611Actual
7319220.002022-11-017336Budget
2651291.002022-07-027365Actual
1287876.002023-04-017326Actual
24457133.742024-02-2973611Actual
3560737.992024-12-3073511Actual
28836245.442024-07-0173611Actual
2457418.842024-02-2973612Actual
9187500.002022-12-307314Budget
2336783.742024-01-3073311Actual
4646110.002022-09-017373Budget
3200300.002022-07-027318Budget
2777037.992024-05-3173212Actual
34168514.002024-12-017367Actual
2922108.002022-07-027356Actual
28013478.002024-07-017363Actual
2554616.722024-03-3173112Actual
3249207.152022-07-027328Actual
31920514.002024-09-307367Actual
34874158.002024-12-307373Actual
25226542.002024-03-317318Actual
18681319.002023-10-017314Actual
12610400.002023-04-017364Budget
18001158.002023-09-017366Actual
24936152.002024-03-317316Actual
10769110.002023-01-307356Budget
17028421.002023-08-017317Actual
7367220.002022-11-017346Budget
22957256.002024-01-307336Actual
8536120.002022-12-027356Budget
10500300.002023-01-307365Budget
2872187.992024-07-0173211Actual
20832351.002023-12-027315Actual
3248220.002022-07-027328Budget
27186293.002024-05-317336Actual
34488293.322024-12-0173611Actual
34076154.002024-12-017366Actual
34345410.342024-12-0173111Actual
1008220.002022-05-017328Budget
13082171.002023-04-017366Actual
18151443.512023-09-017318Actual
2241697.572023-12-3073411Actual
24666377.002024-03-317363Actual
5365300.002022-09-017367Budget
739220.002022-05-017366Budget
29789496.542024-07-317368Actual
20739367.002023-12-027314Actual
614894.002022-10-017326Actual
31978910.192024-09-307318Actual
207486.002022-05-017314Actual
3100173.102024-08-3173211Actual
5121161.002022-09-017346Actual
10828220.002023-01-307366Budget
1149286.002022-06-017313Actual
32126116.722024-09-3073211Actual
35526146.512024-12-3073211Actual
8673400.002022-12-027317Budget
8674332.002022-12-027317Actual
7612300.002022-11-017367Budget
577286.002022-10-017373Actual
12974220.002023-04-017346Budget
4694400.002022-09-017314Budget
10578223.002023-01-307316Actual
2723893.002024-05-317356Actual
1841386.932023-09-0173611Actual
37619452.002025-03-017367Actual
3917794.382025-04-0173212Actual
277966.002022-07-027326Actual
8203353.002022-12-027315Actual
2003345.002022-06-017367Actual
36053963.002025-01-307314Actual
31796124.002024-09-307356Actual
1484683.002023-06-017326Actual
2131292.002022-06-017328Actual

Generated 2025-05-31 11:40:42.558 UTC