[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5167110.002022-09-067356Budget
3997152.002022-08-067346Actual
12360300.002023-04-067313Budget
35726102.892025-01-0473212Actual
37528208.002025-03-067366Actual
6759338.002022-11-067313Actual
29014239.852024-07-0673113Actual
1756220.002022-06-067346Budget
34817546.002025-01-047363Actual
25812562.002024-05-057314Actual
1383855.002023-05-067326Actual
1207220.002022-06-067363Budget
1835283.742023-09-0673411Actual
18058414.002023-09-067317Actual
2778100.002022-07-077326Budget
30915567.762024-09-057368Actual
22449120.972024-01-0473611Actual
6149110.002022-10-067326Budget
36993310.032025-02-0473213Actual
9559237.002023-01-047336Actual
24751380.002024-04-057314Actual
2980243.002022-07-077366Actual
14819152.002023-06-067316Actual
2083457.152022-06-067318Actual
17121513.212023-08-067318Actual
15493790.002023-07-077313Actual
10676304.002023-02-047336Actual
32450274.942024-10-0573613Actual
4568137.002022-09-067363Actual
1685862.002023-08-067326Actual
3248220.002022-07-077328Budget
689670.002022-11-067373Budget
14874234.002023-06-067336Actual
29669390.002024-08-057367Actual
13411276.842023-04-067368Actual
34427199.702024-12-0673411Actual
267300.002022-05-067364Budget
12927300.002023-04-067336Budget
7084300.002022-11-067315Budget
20832351.002023-12-077315Actual
19624486.002023-11-067363Actual
23192514.732024-02-047318Actual
24046166.002024-03-057366Actual
2987573.102024-08-0573211Actual
32953202.002024-11-057366Actual
4104216.002022-08-067366Actual
1947511.402023-10-0673112Actual
5632220.002022-10-067313Budget
22902152.002024-02-047316Actual
25725405.002024-05-057363Actual
29344471.002024-08-057315Actual
1137280.002023-03-067373Budget
12422220.002023-04-067363Budget
15741219.002023-07-077365Actual
13162405.002023-04-067317Actual
1943400.002022-06-067317Budget
35759431.622025-01-0473612Actual
6101220.002022-10-067316Budget
9560220.002023-01-047336Budget
3773301.002022-08-067365Actual
166166.002022-06-067326Actual
240880.002022-07-077373Budget
17677428.002023-09-067314Actual
8064546.002022-12-077314Actual
1643711.402023-07-0773212Actual
4183300.002022-08-067317Budget
6680220.002022-10-067368Budget
25226542.002024-04-057318Actual
5306300.002022-09-067317Budget
37739631.402025-03-067368Actual
5633272.002022-10-067313Actual
27861183.712024-06-0573113Actual
19275122.042023-10-0673111Actual
31596702.002024-10-057315Actual
32180134.802024-10-0573411Actual
12928237.002023-04-067336Actual
25784121.002024-05-057373Actual
27449457.152024-06-057328Actual
6198220.002022-10-067336Budget
951194.002023-01-047326Actual
37237608.002025-03-067364Actual
880300.002022-05-067367Budget
15880103.002023-07-077346Actual
7799201.082022-11-067368Actual
38445456.002025-04-067315Actual
32542355.002024-11-057363Actual
1729681.612023-08-0673311Actual
27212160.002024-06-057346Actual
27921466.172024-06-0573613Actual
8065500.002022-12-077314Budget
2442324.162024-03-0573511Actual
38678221.002025-04-067366Actual
18093301.002023-09-067367Actual
4836332.002022-09-067315Actual
14045444.002023-05-067367Actual
2053111.402023-11-0673212Actual
34345410.342024-12-0673111Actual
12221120.002023-03-067328Budget
26560103.952024-05-0573611Actual
8203353.002022-12-077315Actual
19743223.002023-11-067364Actual
4569120.002022-09-067363Budget
79220.002022-05-067363Budget
31689266.002024-10-057316Actual
7414120.002022-11-067356Budget
27271210.002024-06-057366Actual
11846167.002023-03-067346Actual
1832568.852023-09-0673311Actual
22752205.002024-02-047364Actual
24103436.002024-03-057317Actual
38480395.002025-04-067365Actual
28894249.702024-07-0673112Actual
18681319.002023-10-067314Actual
35817146.872025-01-0473113Actual
6571655.642022-10-067318Actual
633157.002022-05-067346Actual
1137343.002023-03-067373Actual
6022345.002022-10-067365Actual
408300.002022-05-067365Budget
17183296.542023-08-067368Actual
3171674.002024-10-057326Actual
7005364.002022-11-067364Actual
30881355.632024-09-057328Actual
1528459.272023-06-0673311Actual
629198.002022-10-067356Actual
37585582.002025-03-067317Actual
6492354.002022-10-067367Actual
22243355.632024-01-047328Actual
20924181.002023-12-077316Actual
2038569.912023-11-0673411Actual
741381.002022-11-067356Actual
12879120.002023-04-067326Budget
207486.002022-05-067314Actual
21118455.002023-12-077317Actual
26771329.332024-05-0573613Actual
7939120.002022-12-077363Budget
680122.002022-05-067356Actual
1543624.162023-06-0673612Actual
19250.002022-05-067313Actual
6818120.002022-11-067363Budget
11800313.002023-03-067336Actual
21980222.002024-01-047336Actual
31418355.002024-10-057363Actual
30505450.002024-09-057365Actual
2946472.002024-08-057326Actual
22334105.022024-01-0473111Actual
9246300.002023-01-047364Budget
22065197.002024-01-047366Actual
26201780.002024-05-057317Actual
33575397.752024-11-0573613Actual
29544102.002024-08-057356Actual
9384291.002023-01-047365Actual
2504374.002024-04-057356Actual
1930318.842023-10-0673211Actual
25907369.002024-05-057315Actual
28132452.002024-07-067364Actual
33396149.702024-11-0573112Actual
1950210.332023-10-0673212Actual
7800120.002022-11-067368Budget
16209156.082023-07-0773111Actual
12031400.002023-03-067317Budget
37174137.002025-03-067373Actual
2644553.952024-05-0573211Actual
3715300.002022-08-067315Budget
7552494.002022-11-067317Actual
10037120.002023-01-047368Budget
28338321.002024-07-067336Actual
1803120.002022-06-067356Budget
2730220.002022-07-077316Budget
20654397.002023-12-077363Actual
16831216.002023-08-067316Actual
8393120.002022-12-077326Budget
11234304.002023-03-067313Actual
2241697.572024-01-0473411Actual
22632416.002024-02-047363Actual
29847311.402024-08-0573111Actual
18212366.242023-09-067368Actual
2342125.232024-02-0473511Actual
25254305.632024-04-057328Actual
255738.212024-04-0573212Actual
2138683.742023-12-0773311Actual
30644144.002024-09-057346Actual
2434246.502024-03-0573211Actual
3949220.002022-08-067336Budget
11235300.002023-03-067313Budget
1445827.362023-05-0673612Actual
31147241.192024-09-0573112Actual
39091242.252025-04-0673611Actual
38976151.832025-04-0673211Actual
7083273.002022-11-067315Actual
16886262.002023-08-067336Actual
14010520.002023-05-067317Actual
33992221.002024-12-067336Actual
3802553.952025-03-0673212Actual
16352102.892023-07-0773611Actual
17592414.002023-09-067363Actual
35580178.422025-01-0473411Actual
18596432.002023-10-067363Actual
18179284.422023-09-067328Actual
3575443.002022-08-067314Actual
29223158.002024-08-057373Actual
7611364.002022-11-067367Actual
9790455.002023-01-047317Actual
23849236.002024-03-057365Actual
12423173.002023-04-067363Actual
1460672.002023-06-067373Actual
26948912.002024-06-057314Actual
19894137.002023-11-067316Actual
37997182.682025-03-0673112Actual
26002117.002024-05-057316Actual
13412220.002023-04-067368Budget
29074238.102024-07-0673613Actual
536100.002022-05-067326Budget
180483.002022-06-067356Actual
32298180.552024-10-0573112Actual
1009198.052022-05-067328Actual
33632778.002024-12-067313Actual
38352617.002025-04-067314Actual
13500760.002023-05-067313Actual
30377642.002024-09-057314Actual
2665326.292024-05-0573612Actual
17557603.002023-09-067313Actual
10829171.002023-02-047366Actual
8265300.002022-12-077365Actual
33516192.482024-11-0573113Actual
26417151.832024-05-0573111Actual
24256343.512024-03-057368Actual
3950182.002022-08-067336Actual
12281220.002023-03-067368Budget
37082836.002025-03-067313Actual
34937591.002025-01-047364Actual
23009108.002024-02-047356Actual
6430300.002022-10-067317Budget
15880.002022-05-067373Budget
19801429.002023-11-067315Actual
10500300.002023-02-047365Budget
28098741.002024-07-067314Actual
347300.002022-05-067315Budget
7271131.002022-11-067326Actual
7223300.002022-11-067316Budget
33752655.002024-12-067314Actual
2540173.102024-04-0573311Actual
39269232.842025-04-0673113Actual
35378896.552025-01-047318Actual
30200366.172024-08-0573613Actual
3067091.002024-09-057356Actual
2777037.992024-06-0573212Actual
2270300.002022-07-077313Budget
4430220.002022-08-067368Budget
13594166.002023-05-067373Actual
15585128.002023-07-077373Actual
18151443.512023-09-067318Actual
37705582.912025-03-067328Actual
5073220.002022-09-067336Budget
15906127.002023-07-077356Actual
38175369.682025-03-0673613Actual
2130220.002022-06-067328Budget
18715251.002023-10-067364Actual
9928300.002023-01-047318Budget
24991162.002024-04-057336Actual
11562322.002023-03-067315Actual
53796.002022-05-067326Actual
4323442.002022-08-067318Actual
30760604.002024-09-057317Actual
1582630.002023-07-077326Actual
1425528.422023-05-0673211Actual
31055184.812024-09-0573411Actual
348301.002022-05-067315Actual
17384129.482023-08-0673611Actual
34133861.002024-12-067317Actual
5492220.002022-09-067328Budget
8595224.002022-12-077366Actual
36180373.002025-02-047365Actual
3200300.002022-07-077318Budget
2828313.002022-07-077336Actual
34782665.002025-01-047313Actual
23099468.002024-02-047317Actual
36435817.002025-02-047317Actual
29518151.002024-08-057346Actual
21061127.002023-12-077366Actual
2000168.002023-11-067356Actual
35320473.002025-01-047367Actual
14282102.892023-05-0673311Actual
20619721.002023-12-077313Actual
9001300.002023-01-047313Budget
18561644.002023-10-067313Actual
9789400.002023-01-047317Budget
1531197.572023-06-0673411Actual
24457133.742024-03-0573611Actual
1709300.002022-06-067336Budget
3901118.002022-08-067326Actual
11702220.002023-03-067316Budget
7143300.002022-11-067365Budget
35143293.002025-01-047336Actual
1068220.002022-05-067368Budget
10908400.002023-02-047317Budget
13224300.002023-04-067367Budget
24843245.002024-04-057315Actual
36345116.002025-02-047356Actual
23721380.002024-03-057314Actual
12975165.002023-04-067346Actual
17028421.002023-08-067317Actual
15648304.002023-07-077364Actual
28225471.002024-07-067365Actual
10626101.002023-02-047326Actual
2922108.002022-07-077356Actual
7270120.002022-11-067326Budget
1732378.422023-08-0673411Actual
1626457.142023-07-0773311Actual
22844351.002024-02-047365Actual
1250065.002023-04-067373Actual
11751125.002023-03-067326Actual
17149245.032023-08-067328Actual
32240253.962024-10-0573611Actual
35440395.032025-01-047368Actual
2765073.102024-06-0573511Actual
20774245.002023-12-077364Actual
10302400.002023-02-047314Budget
2298382.002024-02-047346Actual
39296422.312025-04-0673213Actual
24878272.002024-04-057365Actual
21211779.882023-12-077318Actual
17862210.002023-09-067316Actual
28364195.002024-07-067346Actual
2651291.002022-07-077365Actual
16089655.642023-07-077318Actual
1612220.002022-06-067316Budget
2131292.002022-06-067328Actual
31089234.812024-09-0573611Actual
1992166.002023-11-067326Actual
29929162.462024-08-0573411Actual
26357523.822024-05-057368Actual
18300.002022-05-067313Budget
960300.002022-05-067318Budget
16645317.002023-08-067314Actual
14105496.542023-05-067318Actual
37879167.782025-03-0673411Actual
29492240.002024-08-057336Actual
4370220.002022-08-067328Budget
28693311.402024-07-0673111Actual
1287876.002023-04-067326Actual
2875198.002022-07-077346Actual
739220.002022-05-067366Budget
1008220.002022-05-067328Budget
3996220.002022-08-067346Budget
28515443.002024-07-067367Actual
36703210.342025-02-0473311Actual
28013478.002024-07-067363Actual
38565102.002025-04-067326Actual
7878257.002022-12-077313Actual
5168111.002022-09-067356Actual
35968456.002025-02-047363Actual
12549400.002023-04-067314Budget
33787624.002024-12-067364Actual
32006399.572024-10-057328Actual
1847116.722023-09-0673112Actual
14634307.002023-06-067314Actual
2472383.002024-04-057373Actual
11561400.002023-03-067315Budget
6021300.002022-10-067365Budget
32040473.822024-10-057368Actual
9977305.632023-01-047328Actual
2050411.402023-11-0673112Actual
9247384.002023-01-047364Actual
37939302.892025-03-0673611Actual
10441416.002023-02-047315Actual
34168514.002024-12-067367Actual
2351215.652024-02-0473112Actual
31294238.102024-09-0573213Actual
3448161.002022-08-067363Actual
1392312.002022-06-067364Actual
8535148.002022-12-077356Actual
1534300.002022-06-067365Budget
3307213.212022-07-077368Actual
36590510.182025-02-047368Actual
19062414.002023-10-067317Actual
9383300.002023-01-047365Budget
8441245.002022-12-077336Actual
27569113.532024-06-0573211Actual
37295702.002025-03-067315Actual
34287366.242024-12-067368Actual
25288296.542024-04-057368Actual
15706324.002023-07-077315Actual
404485.002022-08-067356Actual
3790640.122025-03-0673511Actual
6491300.002022-10-067367Budget
36966246.872025-02-0473113Actual
35169135.002025-01-047346Actual
2203263.002024-01-047356Actual
38770386.002025-04-067367Actual
8489220.002022-12-077346Budget
9510120.002023-01-047326Budget
5959353.002022-10-067315Actual
23134455.002024-02-047367Actual
36293281.002025-02-047336Actual
19417129.482023-10-0673611Actual
1796978.002023-09-067356Actual
1430975.232023-05-0673411Actual
23042152.002024-02-047366Actual
19005142.002023-10-067366Actual
1533218.002022-06-067365Actual
20245461.702023-11-067368Actual
28190501.002024-07-067315Actual
35088162.002025-01-047316Actual
11155205.632023-02-047368Actual
5226220.002022-09-067366Budget
3122300.002022-07-077367Budget
10675300.002023-02-047336Budget
31538414.002024-10-057364Actual
19097442.002023-10-067367Actual
30021222.042024-08-0573112Actual
6679292.002022-10-067368Actual
36789260.342025-02-0473611Actual
128546.002022-06-067373Actual
3100173.102024-09-0573211Actual
689753.002022-11-067373Actual
5024110.002022-09-067326Budget
2271272.002022-07-077313Actual
34693238.102024-12-0673213Actual
488220.002022-05-067316Budget
1629173.102023-07-0773411Actual
1540314.592023-06-0673112Actual
7879300.002022-12-077313Budget
35934778.002025-02-047313Actual
34902702.002025-01-047314Actual
37797260.342025-03-0673111Actual
27888424.072024-06-0573213Actual
19590760.002023-11-067313Actual
8594220.002022-12-077366Budget
3574400.002022-08-067314Budget
28283286.002024-07-067316Actual
24666377.002024-04-057363Actual
10177141.002023-02-047363Actual
7222266.002022-11-067316Actual
32627741.002024-11-057314Actual
22276220.782024-01-047368Actual
16560390.002023-08-067363Actual
2354422.042024-02-0473612Actual
16680213.002023-08-067364Actual
20739367.002023-12-077314Actual
26057168.002024-05-057336Actual
3342439.062024-11-0573212Actual
8204300.002022-12-077315Budget
2147494.382023-12-0773611Actual
4243300.002022-08-067367Actual
12094300.002023-03-067367Budget
12752249.002023-04-067365Actual
13083220.002023-04-067366Budget
31209409.282024-09-0573612Actual
2892244.382024-07-0673212Actual
1646816.722023-07-0773612Actual
21005144.002023-12-077346Actual
16773332.002023-08-067365Actual
38619130.002025-04-067346Actual
26296828.372024-05-057318Actual
10499364.002023-02-047365Actual
32417308.282024-10-0573213Actual
5305270.002022-09-067317Actual
26982486.002024-06-057364Actual
22597643.002024-02-047313Actual
27742282.682024-06-0573112Actual
11952218.002023-03-067366Actual
11750120.002023-03-067326Budget
3675769.912025-02-0473511Actual
6619220.002022-10-067328Budget
28956300.762024-07-0673612Actual
1660100.002022-06-067326Budget
2560523.102024-04-0573612Actual
37117556.002025-03-067363Actual
20184690.492023-11-067318Actual
3782553.952025-03-0673211Actual
25690585.002024-05-057313Actual
36087625.002025-02-047364Actual
3059400.002022-07-077317Budget
17241100.762023-08-0673111Actual
33304113.532024-11-0573411Actual
8921166.242022-12-077368Actual
10627120.002023-02-047326Budget
11156220.002023-02-047368Budget
128480.002022-06-067373Budget
879300.002022-05-067367Actual
8735300.002022-12-077367Budget
24936152.002024-04-057316Actual
9326300.002023-01-047315Budget
32599146.002024-11-057373Actual
5554198.052022-09-067368Actual
34018175.002024-12-067346Actual
3060429.002022-07-077317Actual
2451520.972024-03-0573112Actual
24785229.002024-04-057364Actual
39211388.002025-04-0673612Actual
6618252.602022-10-067328Actual
5120220.002022-09-067346Budget
18001158.002023-09-067366Actual
26324399.572024-05-057328Actual
4835300.002022-09-067315Budget

Generated 2025-06-05 17:40:40.811 UTC