[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212022-07-037368Actual
23042152.002024-01-317366Actual
2171391.002023-12-317373Actual
28132452.002024-07-027364Actual
9560220.002022-12-317336Budget
3445469.912024-12-0273511Actual
23192514.732024-01-317318Actual
4429246.542022-08-027368Actual
32332274.172024-10-0173612Actual
5821400.002022-10-027314Budget
3687549.702025-01-3173212Actual
32868240.002024-11-017336Actual
13811191.002023-05-027316Actual
4244300.002022-08-027367Budget
17241100.762023-08-0273111Actual
2647295.442024-05-0173311Actual
26711132.832024-05-0173113Actual
36053963.002025-01-317314Actual
1626457.142023-07-0373311Actual
38828793.522025-04-027318Actual
3905741.192025-04-0273511Actual
36590510.182025-01-317368Actual
10442400.002023-01-317315Budget
5074213.002022-09-027336Actual
4757300.002022-09-027364Budget
16680213.002023-08-027364Actual
28894249.702024-07-0273112Actual
26201780.002024-05-017317Actual
37237608.002025-03-027364Actual
680122.002022-05-027356Actual
10723153.002023-01-317346Actual
30412591.002024-09-017364Actual
820432.002022-05-027317Actual
5120220.002022-09-027346Budget
38856355.632025-04-027328Actual
9383300.002022-12-317365Budget
24878272.002024-04-017365Actual
13866158.002023-05-027336Actual
30915567.762024-09-017368Actual
20866361.002023-12-037365Actual
577286.002022-10-027373Actual
22276220.782023-12-317368Actual
13594166.002023-05-027373Actual
18808371.002023-10-027365Actual
1803120.002022-06-027356Budget
2554616.722024-04-0173112Actual
32813225.002024-11-017316Actual
10908400.002023-01-317317Budget
1693893.002023-08-027356Actual
365281020.802025-01-317318Actual
2144022.042023-12-0373511Actual
20212414.732023-11-027328Actual
29251865.002024-08-017314Actual
2472383.002024-04-017373Actual
21741355.002023-12-317314Actual
2044694.382023-11-0273611Actual
3853251.002022-08-027316Actual
25812562.002024-05-017314Actual
22717395.002024-01-317314Actual
1425528.422023-05-0273211Actual
24103436.002024-03-017317Actual
6198220.002022-10-027336Budget
22389102.892023-12-3173311Actual
22957256.002024-01-317336Actual
12549400.002023-04-027314Budget
2515300.002022-07-037364Budget
33667437.002024-12-027363Actual
536100.002022-05-027326Budget
8736300.002022-12-037367Actual
2004300.002022-06-027367Budget
18179284.422023-09-027328Actual
28190501.002024-07-027315Actual
4976218.002022-09-027316Actual
28070141.002024-07-027373Actual
22752205.002024-01-317364Actual
21273246.542023-12-037368Actual
8673400.002022-12-037317Budget
28423209.002024-07-027366Actual
1710190.002022-06-027336Actual
1631827.362023-07-0373511Actual
29344471.002024-08-017315Actual
6758300.002022-11-027313Budget
23721380.002024-03-017314Actual
10177141.002023-01-317363Actual
29902181.612024-08-0173311Actual
28775151.832024-07-0273411Actual
25254305.632024-04-017328Actual
19624486.002023-11-027363Actual
1865220.002022-06-027366Budget
1641017.782023-07-0373112Actual
9247384.002022-12-317364Actual
30795421.002024-09-017367Actual
1206203.002022-06-027363Actual
7612300.002022-11-027367Budget
36087625.002025-01-317364Actual
6759338.002022-11-027313Actual
31383794.002024-10-017313Actual
10676304.002023-01-317336Actual
32006399.572024-10-017328Actual
39030260.342025-04-0273411Actual
15854150.002023-07-037336Actual
2980243.002022-07-037366Actual
1935766.722023-10-0273411Actual
6149110.002022-10-027326Budget
29669390.002024-08-017367Actual
38976151.832025-04-0273211Actual
2715875.002024-06-017326Actual
10500300.002023-01-317365Budget
11156220.002023-01-317368Budget
18921169.002023-10-027336Actual
14167355.632023-05-027368Actual
2540173.102024-04-0173311Actual
38175369.682025-03-0273613Actual
5632220.002022-10-027313Budget
240968.002022-07-037373Actual
2610972.002024-05-017356Actual
1207220.002022-06-027363Budget
9559237.002022-12-317336Actual
37997182.682025-03-0273112Actual
3996220.002022-08-027346Budget
2354422.042024-01-3173612Actual
35934778.002025-01-317313Actual
2602943.002024-05-017326Actual
15345108.212023-06-0273611Actual
34574111.402024-12-0273212Actual
2041250.762023-11-0273511Actual
7004300.002022-11-027364Budget
13302514.732023-04-027318Actual
1250065.002023-04-027373Actual
32180134.802024-10-0173411Actual
11234304.002023-03-027313Actual
9607220.002022-12-317346Budget
23849236.002024-03-017365Actual
913947.002022-12-317373Actual
27684181.612024-06-0173611Actual
37852219.912025-03-0273311Actual
35169135.002024-12-317346Actual
29379380.002024-08-017365Actual
31978910.192024-10-017318Actual
37677799.582025-03-027318Actual
36435817.002025-01-317317Actual
17121513.212023-08-027318Actual
18058414.002023-09-027317Actual
2147494.382023-12-0373611Actual
1333572.002022-06-027314Actual
16089655.642023-07-037318Actual
1623724.162023-07-0373211Actual
27888424.072024-06-0173213Actual
35320473.002024-12-317367Actual
28836245.442024-07-0273611Actual
35526146.512024-12-3173211Actual
31147241.192024-09-0173112Actual
28338321.002024-07-027336Actual
12611364.002023-04-027364Actual
2271272.002022-07-037313Actual
3437360.332024-12-0273211Actual
1950210.332023-10-0273212Actual
39149214.592025-04-0273112Actual
37705582.912025-03-027328Actual
255738.212024-04-0173212Actual
11294220.002023-03-027363Budget
6022345.002022-10-027365Actual
32662483.002024-11-017364Actual
1847116.722023-09-0273112Actual
35498300.762024-12-3173111Actual
3917794.382025-04-0273212Actual
632220.002022-05-027346Budget
819400.002022-05-027317Budget
2504374.002024-04-017356Actual
19894137.002023-11-027316Actual
2236281.612023-12-3173211Actual
14549471.002023-06-027363Actual
15613274.002023-07-037314Actual
37388203.002025-03-027316Actual
2665326.292024-05-0173612Actual
7083273.002022-11-027315Actual
10117236.002023-01-317313Actual
32953202.002024-11-017366Actual
1582630.002023-07-037326Actual
10362234.002023-01-317364Actual
4835300.002022-09-027315Budget
28283286.002024-07-027316Actual
10441416.002023-01-317315Actual
13751288.002023-05-027365Actual
16209156.082023-07-0373111Actual
38232579.002025-04-027313Actual
33632778.002024-12-027313Actual
7320211.002022-11-027336Actual
34546277.362024-12-0273112Actual
1750028.422023-08-0273612Actual
24046166.002024-03-017366Actual
13351245.032023-04-027328Actual
36730167.782025-01-3173411Actual
27742282.682024-06-0173112Actual
3004947.572024-08-0173212Actual
4897300.002022-09-027365Budget
9850202.002022-12-317367Actual
2351215.652024-01-3173112Actual
2827300.002022-07-037336Budget
11421529.002023-03-027314Actual
7800120.002022-11-027368Budget
3059081.002024-09-017326Actual
5226220.002022-09-027366Budget
14282102.892023-05-0273311Actual
1460672.002023-06-027373Actual
27212160.002024-06-017346Actual
2131292.002022-06-027328Actual
19005142.002023-10-027366Actual
5024110.002022-09-027326Budget
38645116.002025-04-027356Actual
14133316.242023-05-027328Actual
9976220.002022-12-317328Budget
13892131.002023-05-027346Actual
36025132.002025-01-317373Actual
11047585.942023-01-317318Actual
245426.082024-03-0173212Actual
36470490.002025-01-317367Actual
32720556.002024-11-017315Actual
14726332.002023-06-027315Actual
33304113.532024-11-0173411Actual
26738297.752024-05-0173213Actual
1525723.102023-06-0273211Actual
1077088.002023-01-317356Actual
37117556.002025-03-027363Actual
30168310.032024-08-0173213Actual
15528416.002023-07-037363Actual
27978536.002024-07-027313Actual
1865380.002023-10-027373Actual
1685862.002023-08-027326Actual
11235300.002023-03-027313Budget
3741592.002025-03-027326Actual
27363473.002024-06-017367Actual
20619721.002023-12-037313Actual
1531197.572023-06-0273411Actual
3200300.002022-07-037318Budget
35844366.172024-12-3173213Actual
7319220.002022-11-027336Budget
1953323.102023-10-0273612Actual
17769263.002023-09-027315Actual
23636432.002024-03-017363Actual
16031429.002023-07-037367Actual
1149286.002022-06-027313Actual
2331220.002022-07-037363Budget
4370220.002022-08-027328Budget
30292355.002024-09-017363Actual
2342125.232024-01-3173511Actual
965463.002022-12-317356Actual
9186357.002022-12-317314Actual
1933056.082023-10-0273311Actual
23099468.002024-01-317317Actual
26142125.002024-05-017366Actual
14227108.212023-05-0273111Actual
20091457.002023-11-027317Actual
879300.002022-05-027367Actual
1533218.002022-06-027365Actual
225078.212023-12-3173112Actual
20774245.002023-12-037364Actual
19217257.152023-10-027368Actual
34018175.002024-12-027346Actual
1796978.002023-09-027356Actual
39211388.002025-04-0273612Actual
2593300.002022-07-037315Budget
2874220.002022-07-037346Budget
2003345.002022-06-027367Actual
240880.002022-07-037373Budget
15137252.602023-06-027328Actual
2777037.992024-06-0173212Actual
1543624.162023-06-0273612Actual
2828313.002022-07-037336Actual
33102910.192024-11-017318Actual
25942400.002024-05-017365Actual
21118455.002023-12-037317Actual
17149245.032023-08-027328Actual
5445400.002022-09-027318Budget
38619130.002025-04-027346Actual
12831220.002023-04-027316Budget
31920514.002024-10-017367Actual
404485.002022-08-027356Actual
8595224.002022-12-037366Actual
3852220.002022-08-027316Budget
6430300.002022-10-027317Budget
32755593.002024-11-017365Actual
13162405.002023-04-027317Actual
11953220.002023-03-027366Budget
6351131.002022-10-027366Actual
34817546.002024-12-317363Actual
7143300.002022-11-027365Budget
2496330.002024-04-017326Actual
679120.002022-05-027356Budget
34666274.942024-12-0273113Actual
3782553.952025-03-0273211Actual
7552494.002022-11-027317Actual
2880239.062024-07-0273511Actual
29577228.002024-08-017366Actual
35088162.002024-12-317316Actual
23312139.062024-01-3173111Actual
26560103.952024-05-0173611Actual
18300.002022-05-027313Budget
801770.002022-12-037373Budget
1864172.002022-06-027366Actual
29286486.002024-08-017364Actual
9001300.002022-12-317313Budget
30200366.172024-08-0173613Actual
8265300.002022-12-037365Actual
2652300.002022-07-037365Budget
3292099.002024-11-017356Actual
18212366.242023-09-027368Actual
20832351.002023-12-037315Actual
18715251.002023-10-027364Actual
3386220.002022-08-027313Budget
27803298.642024-06-0173612Actual
2436963.532024-03-0173311Actual
6100189.002022-10-027316Actual
33575397.752024-11-0173613Actual
12032270.002023-03-027317Actual
25847307.002024-05-017364Actual
3901118.002022-08-027326Actual
31055184.812024-09-0173411Actual
5553220.002022-09-027368Budget
4430220.002022-08-027368Budget
23756254.002024-03-017364Actual
13083220.002023-04-027366Budget
37469145.002025-03-027346Actual
3774300.002022-08-027365Budget
13021110.002023-04-027356Budget
11894110.002023-03-027356Budget
27541350.772024-06-0173111Actual
6492354.002022-10-027367Actual
4043110.002022-08-027356Budget
38144346.872025-03-0273213Actual
23988109.002024-03-017346Actual
9606139.002022-12-317346Actual
21867210.002023-12-317365Actual
2730220.002022-07-037316Budget
4184364.002022-08-027317Actual
36966246.872025-01-3173113Actual
3342439.062024-11-0173212Actual
31744208.002024-10-017336Actual
407336.002022-05-027365Actual
14045444.002023-05-027367Actual
7367220.002022-11-027346Budget
9325322.002022-12-317315Actual
4568137.002022-09-027363Actual
38538266.002025-04-027316Actual
7690300.002022-11-027318Budget
6619220.002022-10-027328Budget
11420400.002023-03-027314Budget
7223300.002022-11-027316Budget
32417308.282024-10-0173213Actual
2456500.002022-07-037314Budget
2056231.612023-11-0273612Actual
23220292.002024-01-317328Actual
9977305.632022-12-317328Actual
689753.002022-11-027373Actual
22122429.002023-12-317317Actual
39329320.562025-04-0273613Actual
15939118.002023-07-037366Actual
22449120.972023-12-3173611Actual
37174137.002025-03-027373Actual
19275122.042023-10-0273111Actual
3716336.002022-08-027315Actual
3574400.002022-08-027314Budget
33992221.002024-12-027336Actual
5073220.002022-09-027336Budget
26828527.002024-06-017313Actual
5959353.002022-10-027315Actual
8125300.002022-12-037364Actual
3308220.002022-07-037368Budget
19743223.002023-11-027364Actual
3100173.102024-09-0173211Actual
8814510.182022-12-037318Actual
30703187.002024-09-017366Actual
8489220.002022-12-037346Budget
489169.002022-05-027316Actual
23254364.722024-01-317368Actual
28956300.762024-07-0273612Actual
14668235.002023-06-027364Actual
3121282.002022-07-037367Actual
22157364.002023-12-317367Actual
25907369.002024-05-017315Actual
35698186.932024-12-3173112Actual
26417151.832024-05-0173111Actual
23009108.002024-01-317356Actual
2393439.002024-03-017326Actual
5305270.002022-09-027317Actual
1025562.002023-01-317373Actual
2330159.002022-07-037363Actual
33787624.002024-12-027364Actual
27186293.002024-06-017336Actual
2649990.122024-05-0173411Actual
207486.002022-05-027314Actual
33458343.322024-11-0173612Actual
21833365.002023-12-317315Actual
7691442.002022-11-027318Actual
1643711.402023-07-0373212Actual
31267132.832024-09-0173113Actual
35228210.002024-12-317366Actual
2241697.572023-12-3173411Actual
17384129.482023-08-0273611Actual
11702220.002023-03-027316Budget
2892244.382024-07-0273212Actual
5493266.242022-09-027328Actual
2192220.002022-06-027368Budget
174428.212023-08-0273112Actual
32240253.962024-10-0173611Actual
31326366.172024-09-0173613Actual
28390112.002024-07-027356Actual
22632416.002024-01-317363Actual
33338257.152024-11-0173611Actual
38890442.002025-04-027368Actual
4105220.002022-08-027366Budget
2457557.002022-07-037314Actual
19062414.002023-10-027317Actual
1646816.722023-07-0373612Actual
9061120.002022-12-317363Budget
1148300.002022-06-027313Budget
5366218.002022-09-027367Actual
36847177.362025-01-3173112Actual
3171674.002024-10-017326Actual
2156517.782023-12-0373612Actual
24137339.002024-03-017367Actual
28635523.822024-07-027368Actual
1726956.082023-08-0273211Actual
34995527.002024-12-317315Actual
738201.002022-05-027366Actual
33937240.002024-12-027316Actual
128546.002022-06-027373Actual
24014104.002024-03-017356Actual
689670.002022-11-027373Budget
28601482.912024-07-027328Actual
27449457.152024-06-017328Actual
880300.002022-05-027367Budget
26771329.332024-05-0173613Actual
8922120.002022-12-037368Budget
1025480.002023-01-317373Budget
11483374.002023-03-027364Actual
6245153.002022-10-027346Actual
2560523.102024-04-0173612Actual
2457418.842024-03-0173612Actual
27623206.082024-06-0173411Actual
614894.002022-10-027326Actual
2270300.002022-07-037313Budget
2987573.102024-08-0173211Actual
10967374.002023-01-317367Actual
15880103.002023-07-037346Actual
34693238.102024-12-0273213Actual
32450274.942024-10-0173613Actual
1490085.002023-06-027346Actual
1746911.402023-08-0273212Actual
352774.002022-08-027373Actual
12927300.002023-04-027336Budget
18001158.002023-09-027366Actual
8815300.002022-12-037318Budget
11561400.002023-03-027315Budget
12281220.002023-03-027368Budget
26002117.002024-05-017316Actual
23962162.002024-03-017336Actual
10828220.002023-01-317366Budget
9711148.002022-12-317366Actual
4898245.002022-09-027365Actual
3636273.002022-08-027364Actual
2439683.742024-03-0173411Actual
22215620.792023-12-317318Actual
2442324.162024-03-0173511Actual
14874234.002023-06-027336Actual
2292934.002024-01-317326Actual
3396450.002024-12-027326Actual
2731213.002022-07-037316Actual
33516192.482024-11-0173113Actual
34782665.002024-12-317313Actual
1287876.002023-04-027326Actual
33724185.002024-12-027373Actual
17063353.002023-08-027367Actual
34254520.792024-12-027328Actual
35640203.952024-12-3173611Actual
951194.002022-12-317326Actual
8393120.002022-12-037326Budget
17592414.002023-09-027363Actual
20924181.002023-12-037316Actual
16831216.002023-08-027316Actual
11703270.002023-03-027316Actual
12220207.152023-03-027328Actual
32126116.722024-10-0173211Actual
2000168.002023-11-027356Actual
38445456.002025-04-027315Actual
35726102.892024-12-3173212Actual
14105496.542023-05-027318Actual
12879120.002023-04-027326Budget
6350220.002022-10-027366Budget
3637300.002022-08-027364Budget
5881300.002022-10-027364Budget
13918102.002023-05-027356Actual
29963260.342024-08-0173611Actual
25288296.542024-04-017368Actual
2545545.442024-04-0173511Actual
24936152.002024-04-017316Actual

Generated 2025-06-01 10:22:14.809 UTC