[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38593248.002025-04-027336Actual
3387203.002022-08-027313Actual
2330159.002022-07-037363Actual
1735017.782023-08-0273511Actual
6149110.002022-10-027326Budget
2138683.742023-12-0373311Actual
11483374.002023-03-027364Actual
31055184.812024-09-0173411Actual
19097442.002023-10-027367Actual
3449120.002022-08-027363Budget
11094120.002023-01-317328Budget
2457418.842024-03-0173612Actual
36648389.062025-01-3173111Actual
17557603.002023-09-027313Actual
17183296.542023-08-027368Actual
37677799.582025-03-027318Actual
17028421.002023-08-027317Actual
8124300.002022-12-037364Budget
26863497.002024-06-017363Actual
32507819.002024-11-017313Actual
12927300.002023-04-027336Budget
16089655.642023-07-037318Actual
34345410.342024-12-0273111Actual
9790455.002022-12-317317Actual
16209156.082023-07-0373111Actual
14926106.002023-06-027356Actual
6945500.002022-11-027314Budget
240880.002022-07-037373Budget
10676304.002023-01-317336Actual
32627741.002024-11-017314Actual
2082300.002022-06-027318Budget
20126301.002023-11-027367Actual
19975103.002023-11-027346Actual
11561400.002023-03-027315Budget
32298180.552024-10-0173112Actual
4183300.002022-08-027317Budget
27328640.002024-06-017317Actual
32417308.282024-10-0173213Actual
7473220.002022-11-027366Budget
1077088.002023-01-317356Actual
11953220.002023-03-027366Budget
3171674.002024-10-017326Actual
38059365.662025-03-0273612Actual
2730220.002022-07-037316Budget
38445456.002025-04-027315Actual
2651291.002022-07-037365Actual
22689150.002024-01-317373Actual
3950182.002022-08-027336Actual
6571655.642022-10-027318Actual
1525723.102023-06-0273211Actual
38735520.002025-04-027317Actual
24631702.002024-04-017313Actual
6758300.002022-11-027313Budget
820432.002022-05-027317Actual
10499364.002023-01-317365Actual
240968.002022-07-037373Actual
913947.002022-12-317373Actual
11421529.002023-03-027314Actual
9186357.002022-12-317314Actual
26296828.372024-05-017318Actual
10176220.002023-01-317363Budget
2514234.002022-07-037364Actual
27449457.152024-06-017328Actual
32599146.002024-11-017373Actual
3004947.572024-08-0173212Actual
33516192.482024-11-0173113Actual
22844351.002024-01-317365Actual
1148300.002022-06-027313Budget
15016592.002023-06-027317Actual
38117260.912025-03-0273113Actual
11095220.782023-01-317328Actual
23099468.002024-01-317317Actual
2041250.762023-11-0273511Actual
22122429.002023-12-317317Actual
7939120.002022-12-037363Budget
4569120.002022-09-027363Budget
38267482.002025-04-027363Actual
15528416.002023-07-037363Actual
3248220.002022-07-037328Budget
3949220.002022-08-027336Budget
6351131.002022-10-027366Actual
18058414.002023-09-027317Actual
35640203.952024-12-3173611Actual
30795421.002024-09-017367Actual
2777037.992024-06-0173212Actual
9849300.002022-12-317367Budget
3122300.002022-07-037367Budget
16117395.032023-07-037328Actual
14634307.002023-06-027314Actual
1068220.002022-05-027368Budget
36145649.002025-01-317315Actual
15799158.002023-07-037316Actual
9976220.002022-12-317328Budget
18561644.002023-10-027313Actual
19801429.002023-11-027315Actual
1025562.002023-01-317373Actual
11047585.942023-01-317318Actual
4509229.002022-09-027313Actual
6198220.002022-10-027336Budget
9001300.002022-12-317313Budget
25076180.002024-04-017366Actual
31475146.002024-10-017373Actual
6759338.002022-11-027313Actual
27888424.072024-06-0173213Actual
34937591.002024-12-317364Actual
3741592.002025-03-027326Actual
4835300.002022-09-027315Budget
28190501.002024-07-027315Actual
33879547.002024-12-027365Actual
3675769.912025-01-3173511Actual
10362234.002023-01-317364Actual
1425528.422023-05-0273211Actual
15345108.212023-06-0273611Actual
245426.082024-03-0173212Actual
6197254.002022-10-027336Actual
2271272.002022-07-037313Actual
1835283.742023-09-0273411Actual
23254364.722024-01-317368Actual
37202585.002025-03-027314Actual
8345300.002022-12-037316Budget
7739195.022022-11-027328Actual
24046166.002024-03-017366Actual
1646816.722023-07-0373612Actual
38175369.682025-03-0273613Actual
1531197.572023-06-0273411Actual
11624280.002023-03-027365Actual
1933056.082023-10-0273311Actual
2334063.532024-01-3173211Actual
1623724.162023-07-0373211Actual
25226542.002024-04-017318Actual
20034148.002023-11-027366Actual
28390112.002024-07-027356Actual
255738.212024-04-0173212Actual
33130399.572024-11-017328Actual
23636432.002024-03-017363Actual
13162405.002023-04-027317Actual
32180134.802024-10-0173411Actual
1631827.362023-07-0373511Actual
9462274.002022-12-317316Actual
689753.002022-11-027373Actual
11562322.002023-03-027315Actual
29074238.102024-07-0273613Actual
2594260.002022-07-037315Actual
880300.002022-05-027367Budget
32390171.432024-10-0173113Actual
9607220.002022-12-317346Budget
6350220.002022-10-027366Budget
53796.002022-05-027326Actual
3852220.002022-08-027316Budget
12422220.002023-04-027363Budget
633157.002022-05-027346Actual
21153416.002023-12-037367Actual
2436963.532024-03-0173311Actual
28515443.002024-07-027367Actual
33752655.002024-12-027314Actual
3774300.002022-08-027365Budget
37469145.002025-03-027346Actual
2156517.782023-12-0373612Actual
2130220.002022-06-027328Budget
2044694.382023-11-0273611Actual
16560390.002023-08-027363Actual
1709300.002022-06-027336Budget
7083273.002022-11-027315Actual
33845426.002024-12-027315Actual
5366218.002022-09-027367Actual
9929514.732022-12-317318Actual
36993310.032025-01-3173213Actual
25690585.002024-05-017313Actual
15880.002022-05-027373Budget
1847116.722023-09-0273112Actual
14105496.542023-05-027318Actual
10116300.002023-01-317313Budget
2050411.402023-11-0273112Actual
34254520.792024-12-027328Actual
34666274.942024-12-0273113Actual
1534300.002022-06-027365Budget
819400.002022-05-027317Budget
27541350.772024-06-0173111Actual
16831216.002023-08-027316Actual
17384129.482023-08-0273611Actual
30021222.042024-08-0173112Actual
18179284.422023-09-027328Actual
29902181.612024-08-0173311Actual
6429325.002022-10-027317Actual
27271210.002024-06-017366Actual
14515546.002023-06-027313Actual
8203353.002022-12-037315Actual
2946472.002024-08-017326Actual
36908315.662025-01-3173612Actual
20091457.002023-11-027317Actual
741381.002022-11-027356Actual
25847307.002024-05-017364Actual
17592414.002023-09-027363Actual
1832568.852023-09-0273311Actual
15613274.002023-07-037314Actual
9510120.002022-12-317326Budget
11235300.002023-03-027313Budget
10578223.002023-01-317316Actual
17063353.002023-08-027367Actual
5227153.002022-09-027366Actual
33396149.702024-11-0173112Actual
28225471.002024-07-027365Actual
6492354.002022-10-027367Actual
2501782.002024-04-017346Actual
5493266.242022-09-027328Actual
7223300.002022-11-027316Budget
488220.002022-05-027316Budget
27596213.532024-06-0173311Actual
10722220.002023-01-317346Budget
1944362.002022-06-027317Actual
21622509.002023-12-317313Actual
38890442.002025-04-027368Actual
36180373.002025-01-317365Actual
5633272.002022-10-027313Actual
266263.002022-05-027364Actual
1935766.722023-10-0273411Actual
21273246.542023-12-037368Actual
1445827.362023-05-0273612Actual
8204300.002022-12-037315Budget
9606139.002022-12-317346Actual
7271131.002022-11-027326Actual
31596702.002024-10-017315Actual
1528459.272023-06-0273311Actual
5960300.002022-10-027315Budget
26002117.002024-05-017316Actual
22810290.002024-01-317315Actual
12831220.002023-04-027316Budget
12361272.002023-04-027313Actual
12689400.002023-04-027315Budget
7414120.002022-11-027356Budget
6022345.002022-10-027365Actual
614894.002022-10-027326Actual
33304113.532024-11-0173411Actual
29929162.462024-08-0173411Actual
1025480.002023-01-317373Budget
680122.002022-05-027356Actual
33222422.042024-11-0173111Actual
2270300.002022-07-037313Budget
15109585.942023-06-027318Actual
2457557.002022-07-037314Actual
10303386.002023-01-317314Actual
23454133.742024-01-3173611Actual
2351215.652024-01-3173112Actual
24137339.002024-03-017367Actual
12423173.002023-04-027363Actual
37879167.782025-03-0273411Actual
8265300.002022-12-037365Actual
23312139.062024-01-3173111Actual
960300.002022-05-027318Budget
28601482.912024-07-027328Actual
1067198.052022-05-027368Actual
3511592.002024-12-317326Actual
12093236.002023-03-027367Actual
21741355.002023-12-317314Actual
7270120.002022-11-027326Budget
1803120.002022-06-027356Budget
14959135.002023-06-027366Actual
536100.002022-05-027326Budget
35498300.762024-12-3173111Actual
2003345.002022-06-027367Actual
5821400.002022-10-027314Budget
1829823.102023-09-0273211Actual
6618252.602022-10-027328Actual
31503815.002024-10-017314Actual
11046300.002023-01-317318Budget
11155205.632023-01-317368Actual
5695132.002022-10-027363Actual
5365300.002022-09-027367Budget
13866158.002023-05-027336Actual
8735300.002022-12-037367Budget
965463.002022-12-317356Actual
35228210.002024-12-317366Actual
37025366.172025-01-3173613Actual
21980222.002023-12-317336Actual
30881355.632024-09-017328Actual
951194.002022-12-317326Actual
1889374.002023-10-027326Actual
39329320.562025-04-0273613Actual
12549400.002023-04-027314Budget
29544102.002024-08-017356Actual
2241697.572023-12-3173411Actual
2342125.232024-01-3173511Actual
26083122.002024-05-017346Actual
5959353.002022-10-027315Actual
26357523.822024-05-017368Actual
31418355.002024-10-017363Actual
2778100.002022-07-037326Budget
21775257.002023-12-317364Actual
3832498.002025-04-027373Actual
22065197.002023-12-317366Actual
7691442.002022-11-027318Actual
2254032.672023-12-3173612Actual
25288296.542024-04-017368Actual
31209409.282024-09-0173612Actual
38144346.872025-03-0273213Actual
225078.212023-12-3173112Actual
13224300.002023-04-027367Budget
29041520.562024-07-0273213Actual
32755593.002024-11-017365Actual
10769110.002023-01-317356Budget
27861183.712024-06-0173113Actual
2442324.162024-03-0173511Actual
4508220.002022-09-027313Budget
4184364.002022-08-027317Actual
10579220.002023-01-317316Budget
28748216.722024-07-0273311Actual
7472157.002022-11-027366Actual
12172395.032023-03-027318Actual
37237608.002025-03-027364Actual
27186293.002024-06-017336Actual
26236577.002024-05-017367Actual
5074213.002022-09-027336Actual
1383855.002023-05-027326Actual
28098741.002024-07-027314Actual
12031400.002023-03-027317Budget
9789400.002022-12-317317Budget
2731213.002022-07-037316Actual
35580178.422024-12-3173411Actual
6491300.002022-10-027367Budget
3574400.002022-08-027314Budget
17862210.002023-09-027316Actual
8344213.002022-12-037316Actual
14167355.632023-05-027368Actual
32332274.172024-10-0173612Actual
18715251.002023-10-027364Actual
38678221.002025-04-027366Actual
23962162.002024-03-017336Actual
8673400.002022-12-037317Budget
1008220.002022-05-027328Budget
4371325.332022-08-027328Actual
2504374.002024-04-017356Actual
32040473.822024-10-017368Actual
2195262.002023-12-317326Actual
8862220.002022-12-037328Budget
1471300.002022-06-027315Budget
35968456.002025-01-317363Actual
577286.002022-10-027373Actual
1750028.422023-08-0273612Actual
23756254.002024-03-017364Actual
33937240.002024-12-027316Actual
29755399.572024-08-017328Actual
11623300.002023-03-027365Budget
5168111.002022-09-027356Actual
12975165.002023-04-027346Actual
16031429.002023-07-037367Actual
10441416.002023-01-317315Actual
22717395.002024-01-317314Actual
18947118.002023-10-027346Actual
1950210.332023-10-0273212Actual
27040556.002024-06-017315Actual
14227108.212023-05-0273111Actual
39091242.252025-04-0273611Actual
20774245.002023-12-037364Actual
20619721.002023-12-037313Actual
2472383.002024-04-017373Actual
7938161.002022-12-037363Actual
14726332.002023-06-027315Actual
36966246.872025-01-3173113Actual
7320211.002022-11-027336Actual
34400175.232024-12-0273311Actual
22157364.002023-12-317367Actual
18212366.242023-09-027368Actual
34782665.002024-12-317313Actual
16151366.242023-07-037368Actual
8393120.002022-12-037326Budget
4757300.002022-09-027364Budget
2922108.002022-07-037356Actual
36293281.002025-01-317336Actual
9246300.002022-12-317364Budget
34168514.002024-12-027367Actual
2647295.442024-05-0173311Actual
207486.002022-05-027314Actual
19275122.042023-10-0273111Actual
30412591.002024-09-017364Actual
2192220.002022-06-027368Budget
6570400.002022-10-027318Budget
14133316.242023-05-027328Actual
25346122.042024-04-0173111Actual
17711281.002023-09-027364Actual
3342439.062024-11-0173212Actual
35526146.512024-12-3173211Actual
9326300.002022-12-317315Budget
738201.002022-05-027366Actual
502576.002022-09-027326Actual
8594220.002022-12-037366Budget
12221120.002023-03-027328Budget
879300.002022-05-027367Actual
17804302.002023-09-027365Actual
23220292.002024-01-317328Actual
277966.002022-07-037326Actual
27684181.612024-06-0173611Actual
6101220.002022-10-027316Budget
36847177.362025-01-3173112Actual
4104216.002022-08-027366Actual
20739367.002023-12-037314Actual
15996421.002023-07-037317Actual
2083457.152022-06-027318Actual
36789260.342025-01-3173611Actual
8125300.002022-12-037364Actual
13535443.002023-05-027363Actual
37495128.002025-03-027356Actual
11751125.002023-03-027326Actual
1685862.002023-08-027326Actual
3445469.912024-12-0273511Actual
36556449.572025-01-317328Actual
29727896.552024-08-017318Actual
28070141.002024-07-027373Actual
15229126.292023-06-0273111Actual
3060429.002022-07-037317Actual
18921169.002023-10-027336Actual
8535148.002022-12-037356Actual
29286486.002024-08-017364Actual
2828313.002022-07-037336Actual
31294238.102024-09-0173213Actual
3307213.212022-07-037368Actual
32450274.942024-10-0173613Actual
12094300.002023-03-027367Budget
2456500.002022-07-037314Budget
24751380.002024-04-017314Actual
3526110.002022-08-027373Budget
17769263.002023-09-027315Actual
35320473.002024-12-317367Actual
33787624.002024-12-027364Actual
1788955.002023-09-027326Actual
29437182.002024-08-017316Actual
22902152.002024-01-317316Actual
32542355.002024-11-017363Actual
3575443.002022-08-027314Actual
23988109.002024-03-017346Actual
6680220.002022-10-027368Budget
2434246.502024-03-0173211Actual
29963260.342024-08-0173611Actual
19183390.482023-10-027328Actual
1543624.162023-06-0273612Actual
31829171.002024-10-017366Actual
20654397.002023-12-037363Actual
1333572.002022-06-027314Actual
3201520.792022-07-037318Actual
13021110.002023-04-027356Budget
166166.002022-06-027326Actual
1206203.002022-06-027363Actual
30349161.002024-09-017373Actual
13751288.002023-05-027365Actual
8674332.002022-12-037317Actual
2545545.442024-04-0173511Actual
9325322.002022-12-317315Actual
3519584.002024-12-317356Actual
34902702.002024-12-317314Actual
29847311.402024-08-0173111Actual
2451520.972024-03-0173112Actual
464788.002022-09-027373Actual
23134455.002024-01-317367Actual
13412220.002023-04-027368Budget
1660100.002022-06-027326Budget
25812562.002024-05-017314Actual
1992166.002023-11-027326Actual
19062414.002023-10-027317Actual
34817546.002024-12-317363Actual
8065500.002022-12-037314Budget
30505450.002024-09-017365Actual
10828220.002023-01-317366Budget
26738297.752024-05-0173213Actual
33632778.002024-12-027313Actual
35285520.002024-12-317317Actual
19743223.002023-11-027364Actual
12751300.002023-04-027365Budget
2339497.572024-01-3173411Actual
18001158.002023-09-027366Actual
23907234.002024-03-017316Actual
36676167.782025-01-3173211Actual
2554616.722024-04-0173112Actual
3396450.002024-12-027326Actual
6100189.002022-10-027316Actual
3997152.002022-08-027346Actual
35759431.622024-12-3173612Actual
2652300.002022-07-037365Budget
2298382.002024-01-317346Actual
24014104.002024-03-017356Actual
18808371.002023-10-027365Actual
2033135.872023-11-0273211Actual
32240253.962024-10-0173611Actual
30563208.002024-09-017316Actual
32006399.572024-10-017328Actual
37997182.682025-03-0273112Actual
20245461.702023-11-027368Actual
26324399.572024-05-017328Actual
13918102.002023-05-027356Actual
28635523.822024-07-027368Actual
36470490.002025-01-317367Actual
11295166.002023-03-027363Actual
2292934.002024-01-317326Actual
33543338.102024-11-0173213Actual
9928300.002022-12-317318Budget
13303300.002023-04-027318Budget
4646110.002022-09-027373Budget
6244220.002022-10-027346Budget

Generated 2025-06-01 11:18:11.749 UTC