[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32098302.892024-10-0473111Actual
18093301.002023-09-057367Actual
1067198.052022-05-057368Actual
31596702.002024-10-047315Actual
2875198.002022-07-067346Actual
1829823.102023-09-0573211Actual
26711132.832024-05-0473113Actual
11702220.002023-03-057316Budget
8064546.002022-12-067314Actual
27040556.002024-06-047315Actual
11751125.002023-03-057326Actual
4429246.542022-08-057368Actual
8674332.002022-12-067317Actual
11800313.002023-03-057336Actual
18808371.002023-10-057365Actual
26296828.372024-05-047318Actual
2504374.002024-04-047356Actual
12172395.032023-03-057318Actual
174428.212023-08-0573112Actual
2644553.952024-05-0473211Actual
39149214.592025-04-0573112Actual
32507819.002024-11-047313Actual
32813225.002024-11-047316Actual
2537424.162024-04-0473211Actual
36238263.002025-02-037316Actual
35759431.622025-01-0373612Actual
16886262.002023-08-057336Actual
34076154.002024-12-057366Actual
18681319.002023-10-057314Actual
2921120.002022-07-067356Budget
36378137.002025-02-037366Actual
22243355.632024-01-037328Actual
25690585.002024-05-047313Actual
31631532.002024-10-047365Actual
14874234.002023-06-057336Actual
13951142.002023-05-057366Actual
2827300.002022-07-067336Budget
16680213.002023-08-057364Actual
25784121.002024-05-047373Actual
29131722.002024-08-047313Actual
2339497.572024-02-0373411Actual
1685862.002023-08-057326Actual
37495128.002025-03-057356Actual
1626457.142023-07-0673311Actual
22717395.002024-02-037314Actual
22334105.022024-01-0373111Actual
27978536.002024-07-057313Actual
34546277.362024-12-0573112Actual
13751288.002023-05-057365Actual
3950182.002022-08-057336Actual
5821400.002022-10-057314Budget
23601707.002024-03-047313Actual
5959353.002022-10-057315Actual
4104216.002022-08-057366Actual
28225471.002024-07-057365Actual
1837925.232023-09-0573511Actual
3675769.912025-02-0373511Actual
33937240.002024-12-057316Actual
32040473.822024-10-047368Actual
3100173.102024-09-0473211Actual
36703210.342025-02-0373311Actual
2135977.362023-12-0673211Actual
39269232.842025-04-0573113Actual
2457418.842024-03-0473612Actual
11847220.002023-03-057346Budget
1933056.082023-10-0573311Actual
10303386.002023-02-037314Actual
32417308.282024-10-0473213Actual
10037120.002023-01-037368Budget
27131182.002024-06-047316Actual
22157364.002024-01-037367Actual
24457133.742024-03-0473611Actual
8862220.002022-12-067328Budget
30168310.032024-08-0473213Actual
31920514.002024-10-047367Actual
35580178.422025-01-0373411Actual
38735520.002025-04-057317Actual
21980222.002024-01-037336Actual
29166450.002024-08-047363Actual
365281020.802025-02-037318Actual
1803120.002022-06-057356Budget
11420400.002023-03-057314Budget
8345300.002022-12-067316Budget
6430300.002022-10-057317Budget
8442220.002022-12-067336Budget
2082300.002022-06-057318Budget
1460672.002023-06-057373Actual
2053111.402023-11-0573212Actual
166166.002022-06-057326Actual
30141183.712024-08-0473113Actual
16117395.032023-07-067328Actual
10038257.152023-01-037368Actual
6101220.002022-10-057316Budget
9001300.002023-01-037313Budget
16773332.002023-08-057365Actual
1472362.002022-06-057315Actual
25346122.042024-04-0473111Actual
21925162.002024-01-037316Actual
819400.002022-05-057317Budget
25942400.002024-05-047365Actual
23134455.002024-02-037367Actual
4509229.002022-09-057313Actual
13351245.032023-04-057328Actual
17149245.032023-08-057328Actual
21833365.002024-01-037315Actual
28601482.912024-07-057328Actual
5694120.002022-10-057363Budget
38267482.002025-04-057363Actual
32006399.572024-10-047328Actual
2393439.002024-03-047326Actual
3059400.002022-07-067317Budget
38565102.002025-04-057326Actual
12282220.782023-03-057368Actual
4646110.002022-09-057373Budget
19097442.002023-10-057367Actual
2071196.002023-12-067373Actual
28013478.002024-07-057363Actual
12220207.152023-03-057328Actual
26828527.002024-06-047313Actual
4371325.332022-08-057328Actual
12752249.002023-04-057365Actual
1796978.002023-09-057356Actual
29251865.002024-08-047314Actual
26417151.832024-05-0473111Actual
27271210.002024-06-047366Actual
37619452.002025-03-057367Actual
2540173.102024-04-0473311Actual
31418355.002024-10-047363Actual
308531182.922024-09-047318Actual
14010520.002023-05-057317Actual
37852219.912025-03-0573311Actual
21273246.542023-12-067368Actual
20832351.002023-12-067315Actual
33992221.002024-12-057336Actual
31209409.282024-09-0473612Actual
3997152.002022-08-057346Actual
17862210.002023-09-057316Actual
12422220.002023-04-057363Budget
13656304.002023-05-057364Actual
4568137.002022-09-057363Actual
12093236.002023-03-057367Actual
34874158.002025-01-037373Actual
2602943.002024-05-047326Actual
5445400.002022-09-057318Budget
24223395.032024-03-047328Actual
7938161.002022-12-067363Actual
5306300.002022-09-057317Budget
880300.002022-05-057367Budget
2442324.162024-03-0473511Actual
25076180.002024-04-047366Actual
5554198.052022-09-057368Actual
15880.002022-05-057373Budget
33044591.002024-11-047367Actual
15996421.002023-07-067317Actual
25288296.542024-04-047368Actual
245426.082024-03-0473212Actual
15109585.942023-06-057318Actual
408300.002022-05-057365Budget
15706324.002023-07-067315Actual
1528459.272023-06-0573311Actual
2203263.002024-01-037356Actual
1847116.722023-09-0573112Actual
2515300.002022-07-067364Budget
37082836.002025-03-057313Actual
13162405.002023-04-057317Actual
1612220.002022-06-057316Budget
11235300.002023-03-057313Budget
3637300.002022-08-057364Budget
3284078.002024-11-047326Actual
1533218.002022-06-057365Actual
267300.002022-05-057364Budget
36145649.002025-02-037315Actual
20866361.002023-12-067365Actual
38828793.522025-04-057318Actual
15957.002022-05-057373Actual
27073334.002024-06-047365Actual
689670.002022-11-057373Budget
8065500.002022-12-067314Budget
21153416.002023-12-067367Actual
11894110.002023-03-057356Budget
34427199.702024-12-0573411Actual
3519584.002025-01-037356Actual
27328640.002024-06-047317Actual
2236281.612024-01-0373211Actual
9246300.002023-01-037364Budget
4183300.002022-08-057317Budget
13022127.002023-04-057356Actual
12094300.002023-03-057367Budget
1445827.362023-05-0573612Actual
33543338.102024-11-0473213Actual
18001158.002023-09-057366Actual
35526146.512025-01-0373211Actual
16560390.002023-08-057363Actual
2436963.532024-03-0473311Actual
15137252.602023-06-057328Actual
820432.002022-05-057317Actual
24046166.002024-03-047366Actual
7144354.002022-11-057365Actual
26738297.752024-05-0473213Actual
180483.002022-06-057356Actual
31503815.002024-10-047314Actual
2038569.912023-11-0573411Actual
29014239.852024-07-0573113Actual
8863220.782022-12-067328Actual
7414120.002022-11-057356Budget
7552494.002022-11-057317Actual
9325322.002023-01-037315Actual
11750120.002023-03-057326Budget
35877366.172025-01-0373613Actual
2554616.722024-04-0473112Actual
7223300.002022-11-057316Budget
30915567.762024-09-047368Actual
38976151.832025-04-0573211Actual
407336.002022-05-057365Actual
1832568.852023-09-0573311Actual
15585128.002023-07-067373Actual
24631702.002024-04-047313Actual
38890442.002025-04-057368Actual
2610972.002024-05-047356Actual
489169.002022-05-057316Actual
35934778.002025-02-037313Actual
29789496.542024-08-047368Actual
5773110.002022-10-057373Budget
24843245.002024-04-047315Actual
35440395.032025-01-037368Actual
36648389.062025-02-0373111Actual
9510120.002023-01-037326Budget
3802553.952025-03-0573212Actual
11421529.002023-03-057314Actual
16209156.082023-07-0673111Actual
18270139.062023-09-0573111Actual
6680220.002022-10-057368Budget
32390171.432024-10-0473113Actual
10907377.002023-02-037317Actual
37330471.002025-03-057365Actual
33277109.272024-11-0473311Actual
27363473.002024-06-047367Actual
1206203.002022-06-057363Actual
36993310.032025-02-0373213Actual
6819135.002022-11-057363Actual
5167110.002022-09-057356Budget
36293281.002025-02-037336Actual
29544102.002024-08-047356Actual
36966246.872025-02-0373113Actual
5365300.002022-09-057367Budget
5820436.002022-10-057314Actual
38678221.002025-04-057366Actual
8921166.242022-12-067368Actual
22632416.002024-02-037363Actual
3249207.152022-07-067328Actual
31475146.002024-10-047373Actual
2334063.532024-02-0373211Actual
13411276.842023-04-057368Actual
3905741.192025-04-0573511Actual
28390112.002024-07-057356Actual
3511592.002025-01-037326Actual
128480.002022-06-057373Budget
15613274.002023-07-067314Actual
30881355.632024-09-047328Actual
33879547.002024-12-057365Actual
39030260.342025-04-0573411Actual
31829171.002024-10-047366Actual
7799201.082022-11-057368Actual
23220292.002024-02-037328Actual
1732378.422023-08-0573411Actual
7939120.002022-12-067363Budget
36087625.002025-02-037364Actual
10176220.002023-02-037363Budget
8124300.002022-12-067364Budget
35726102.892025-01-0373212Actual
38619130.002025-04-057346Actual
2342125.232024-02-0373511Actual
11623300.002023-03-057365Budget
11846167.002023-03-057346Actual
1149286.002022-06-057313Actual
3004947.572024-08-0473212Actual
39211388.002025-04-0573612Actual
7551400.002022-11-057317Budget
15171335.942023-06-057368Actual
15854150.002023-07-067336Actual
4836332.002022-09-057315Actual
32953202.002024-11-047366Actual
19836234.002023-11-057365Actual
12361272.002023-04-057313Actual
36435817.002025-02-037317Actual
15528416.002023-07-067363Actual
34044132.002024-12-057356Actual
2778100.002022-07-067326Budget
17183296.542023-08-057368Actual
2191284.422022-06-057368Actual
13594166.002023-05-057373Actual
34666274.942024-12-0573113Actual
79220.002022-05-057363Budget
10441416.002023-02-037315Actual
6570400.002022-10-057318Budget
38175369.682025-03-0573613Actual
6619220.002022-10-057328Budget
38770386.002025-04-057367Actual
25254305.632024-04-047328Actual
17943102.002023-09-057346Actual
6759338.002022-11-057313Actual
30505450.002024-09-047365Actual
30795421.002024-09-047367Actual
3774300.002022-08-057365Budget
7005364.002022-11-057364Actual
2980243.002022-07-067366Actual
2715875.002024-06-047326Actual
6245153.002022-10-057346Actual
2298382.002024-02-037346Actual
23756254.002024-03-047364Actual
22006157.002024-01-037346Actual
12975165.002023-04-057346Actual
35817146.872025-01-0373113Actual
8673400.002022-12-067317Budget
3526110.002022-08-057373Budget
37879167.782025-03-0573411Actual
14133316.242023-05-057328Actual
3782553.952025-03-0573211Actual
5074213.002022-09-057336Actual
404485.002022-08-057356Actual
2254032.672024-01-0373612Actual
951194.002023-01-037326Actual
15229126.292023-06-0573111Actual
2439683.742024-03-0473411Actual
31294238.102024-09-0473213Actual
2892244.382024-07-0573212Actual
5695132.002022-10-057363Actual
37739631.402025-03-057368Actual
19894137.002023-11-057316Actual
8489220.002022-12-067346Budget
679120.002022-05-057356Budget
739220.002022-05-057366Budget
11561400.002023-03-057315Budget
1864172.002022-06-057366Actual
30349161.002024-09-047373Actual
3687549.702025-02-0373212Actual
2147494.382023-12-0673611Actual
36053963.002025-02-037314Actual
3741592.002025-03-057326Actual
5553220.002022-09-057368Budget
22276220.782024-01-037368Actual
23312139.062024-02-0373111Actual
4244300.002022-08-057367Budget
1332500.002022-06-057314Budget
29847311.402024-08-0473111Actual
1992166.002023-11-057326Actual
1008220.002022-05-057328Budget
348301.002022-05-057315Actual
633157.002022-05-057346Actual
10578223.002023-02-037316Actual
30292355.002024-09-047363Actual
2131292.002022-06-057328Actual
22844351.002024-02-037365Actual
12549400.002023-04-057314Budget
10442400.002023-02-037315Budget
10302400.002023-02-037314Budget
10828220.002023-02-037366Budget
10829171.002023-02-037366Actual
2004300.002022-06-057367Budget
39091242.252025-04-0573611Actual
10500300.002023-02-037365Budget
26324399.572024-05-047328Actual
14926106.002023-06-057356Actual
3248220.002022-07-067328Budget
2241697.572024-01-0373411Actual
11234304.002023-03-057313Actual
14167355.632023-05-057368Actual
3626562.002025-02-037326Actual
14282102.892023-05-0573311Actual
17804302.002023-09-057365Actual
23907234.002024-03-047316Actual
12928237.002023-04-057336Actual
266263.002022-05-057364Actual
20034148.002023-11-057366Actual
1735017.782023-08-0573511Actual
16971137.002023-08-057366Actual
17121513.212023-08-057318Actual
38856355.632025-04-057328Actual
33516192.482024-11-0473113Actual
25907369.002024-05-047315Actual
1865380.002023-10-057373Actual
9976220.002023-01-037328Budget
1287876.002023-04-057326Actual
3917794.382025-04-0573212Actual
2271272.002022-07-067313Actual
19681208.002023-11-057373Actual
2880239.062024-07-0573511Actual
10362234.002023-02-037364Actual
2153220.972023-12-0673112Actual
12751300.002023-04-057365Budget
3716336.002022-08-057315Actual
13350120.002023-04-057328Budget
240968.002022-07-067373Actual
680122.002022-05-057356Actual
35169135.002025-01-037346Actual
6429325.002022-10-057317Actual
19624486.002023-11-057363Actual
1484683.002023-06-057326Actual
8203353.002022-12-067315Actual
36908315.662025-02-0373612Actual
1756220.002022-06-057346Budget
23454133.742024-02-0373611Actual
2095150.002023-12-067326Actual
25226542.002024-04-047318Actual
1471300.002022-06-057315Budget
19005142.002023-10-057366Actual
9711148.002023-01-037366Actual
31978910.192024-10-047318Actual
27596213.532024-06-0473311Actual
24936152.002024-04-047316Actual
2594260.002022-07-067315Actual
1726956.082023-08-0573211Actual
17677428.002023-09-057314Actual
30618188.002024-09-047336Actual
27623206.082024-06-0473411Actual
13303300.002023-04-057318Budget
28480751.002024-07-057317Actual
7690300.002022-11-057318Budget
6492354.002022-10-057367Actual
11294220.002023-03-057363Budget
22449120.972024-01-0373611Actual
16912126.002023-08-057346Actual
2354422.042024-02-0373612Actual
14045444.002023-05-057367Actual
27186293.002024-06-047336Actual
277966.002022-07-067326Actual
31538414.002024-10-047364Actual
38645116.002025-04-057356Actual
36590510.182025-02-037368Actual
32153146.512024-10-0473311Actual
488220.002022-05-057316Budget
29074238.102024-07-0573613Actual
23042152.002024-02-037366Actual
17592414.002023-09-057363Actual
29223158.002024-08-047373Actual
17063353.002023-08-057367Actual
5305270.002022-09-057317Actual
19155714.732023-10-057318Actual
20924181.002023-12-067316Actual
25133499.002024-04-047317Actual
5366218.002022-09-057367Actual
4569120.002022-09-057363Budget
3449120.002022-08-057363Budget
14819152.002023-06-057316Actual
4323442.002022-08-057318Actual
144278.212023-05-0573212Actual
1660100.002022-06-057326Budget
34488293.322024-12-0573611Actual
31796124.002024-10-047356Actual
14634307.002023-06-057314Actual
3900110.002022-08-057326Budget
5881300.002022-10-057364Budget
2369396.002024-03-047373Actual
13302514.732023-04-057318Actual
36676167.782025-02-0373211Actual
24256343.512024-03-047368Actual
3790640.122025-03-0573511Actual
32126116.722024-10-0473211Actual
23962162.002024-03-047336Actual
1729681.612023-08-0573311Actual
26982486.002024-06-047364Actual
2545545.442024-04-0473511Actual
38593248.002025-04-057336Actual
1889374.002023-10-057326Actual
26057168.002024-05-047336Actual
10675300.002023-02-037336Budget
7320211.002022-11-057336Actual
8535148.002022-12-067356Actual
9463300.002023-01-037316Budget
29577228.002024-08-047366Actual
15345108.212023-06-0573611Actual
3386220.002022-08-057313Budget
2730220.002022-07-067316Budget
8922120.002022-12-067368Budget
37443312.002025-03-057336Actual
12221120.002023-03-057328Budget
2661924.162024-05-0473112Actual
2003345.002022-06-057367Actual
20245461.702023-11-057368Actual
8204300.002022-12-067315Budget
6945500.002022-11-057314Budget
11094120.002023-02-037328Budget
3201520.792022-07-067318Actual
12423173.002023-04-057363Actual
6100189.002022-10-057316Actual
913870.002023-01-037373Budget
3445469.912024-12-0573511Actual
6149110.002022-10-057326Budget
18596432.002023-10-057363Actual
37202585.002025-03-057314Actual
29379380.002024-08-047365Actual
28573738.972024-07-057318Actual
19183390.482023-10-057328Actual
35320473.002025-01-037367Actual
12610400.002023-04-057364Budget
31326366.172024-09-0473613Actual

Generated 2025-06-04 03:10:47.681 UTC