[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-017315Budget
36378137.002025-01-307366Actual
23907234.002024-02-297316Actual
489169.002022-05-017316Actual
9790455.002022-12-307317Actual
13411276.842023-04-017368Actual
37495128.002025-03-017356Actual
8674332.002022-12-027317Actual
18212366.242023-09-017368Actual
10037120.002022-12-307368Budget
25907369.002024-04-307315Actual
12689400.002023-04-017315Budget
34488293.322024-12-0173611Actual
28283286.002024-07-017316Actual
20245461.702023-11-017368Actual
11234304.002023-03-017313Actual
26828527.002024-05-317313Actual
32153146.512024-09-3073311Actual
33338257.152024-10-3173611Actual
13021110.002023-04-017356Budget
11561400.002023-03-017315Budget
1207220.002022-06-017363Budget
1796978.002023-09-017356Actual
4836332.002022-09-017315Actual
7004300.002022-11-017364Budget
9711148.002022-12-307366Actual
31920514.002024-09-307367Actual
6244220.002022-10-017346Budget
12610400.002023-04-017364Budget
2436963.532024-02-2973311Actual
39269232.842025-04-0173113Actual
1623724.162023-07-0273211Actual
5366218.002022-09-017367Actual
16831216.002023-08-017316Actual
880300.002022-05-017367Budget
7320211.002022-11-017336Actual
13500760.002023-05-017313Actual
3636273.002022-08-017364Actual
3773301.002022-08-017365Actual
15016592.002023-06-017317Actual
2594260.002022-07-027315Actual
225078.212023-12-3073112Actual
2095150.002023-12-027326Actual
14045444.002023-05-017367Actual
24785229.002024-03-317364Actual
1992166.002023-11-017326Actual
34287366.242024-12-017368Actual
19062414.002023-10-017317Actual
14819152.002023-06-017316Actual
3997152.002022-08-017346Actual
23962162.002024-02-297336Actual
23454133.742024-01-3073611Actual
14726332.002023-06-017315Actual
585300.002022-05-017336Budget
2602943.002024-04-307326Actual
1850432.672023-09-0173612Actual
12172395.032023-03-017318Actual
26771329.332024-04-3073613Actual
10828220.002023-01-307366Budget
8673400.002022-12-027317Budget
9247384.002022-12-307364Actual
11483374.002023-03-017364Actual
20303169.912023-11-0173111Actual
2004300.002022-06-017367Budget
32240253.962024-09-3073611Actual
1660100.002022-06-017326Budget
24843245.002024-03-317315Actual
30505450.002024-08-317365Actual
4429246.542022-08-017368Actual
679120.002022-05-017356Budget
15854150.002023-07-027336Actual
33396149.702024-10-3173112Actual
36676167.782025-01-3073211Actual
11799300.002023-03-017336Budget
8862220.002022-12-027328Budget
1837925.232023-09-0173511Actual
15648304.002023-07-027364Actual
3122300.002022-07-027367Budget
207486.002022-05-017314Actual
38480395.002025-04-017365Actual
1009198.052022-05-017328Actual
3171674.002024-09-307326Actual
2354422.042024-01-3073612Actual
5120220.002022-09-017346Budget
19894137.002023-11-017316Actual
28070141.002024-07-017373Actual
33250173.102024-10-3173211Actual
15706324.002023-07-027315Actual
1631827.362023-07-0273511Actual
11562322.002023-03-017315Actual
23254364.722024-01-307368Actual
37797260.342025-03-0173111Actual
32662483.002024-10-317364Actual
16031429.002023-07-027367Actual
37677799.582025-03-017318Actual
10627120.002023-01-307326Budget
31538414.002024-09-307364Actual
25812562.002024-04-307314Actual
5553220.002022-09-017368Budget
31744208.002024-09-307336Actual
35143293.002024-12-307336Actual
27073334.002024-05-317365Actual
1471300.002022-06-017315Budget
2053111.402023-11-0173212Actual
29577228.002024-07-317366Actual
1490085.002023-06-017346Actual
19836234.002023-11-017365Actual
34254520.792024-12-017328Actual
7223300.002022-11-017316Budget
2661924.162024-04-3073112Actual
2560523.102024-03-3173612Actual
5305270.002022-09-017317Actual
2537424.162024-03-3173211Actual
34546277.362024-12-0173112Actual
1445827.362023-05-0173612Actual
26357523.822024-04-307368Actual
7738220.002022-11-017328Budget
8065500.002022-12-027314Budget
37528208.002025-03-017366Actual
34574111.402024-12-0173212Actual
12094300.002023-03-017367Budget
15880.002022-05-017373Budget
36556449.572025-01-307328Actual
33992221.002024-12-017336Actual
38856355.632025-04-017328Actual
5492220.002022-09-017328Budget
2504374.002024-03-317356Actual
3687549.702025-01-3073212Actual
17121513.212023-08-017318Actual
5632220.002022-10-017313Budget
12752249.002023-04-017365Actual
21005144.002023-12-027346Actual
39149214.592025-04-0173112Actual
24195655.642024-02-297318Actual
144278.212023-05-0173212Actual
1392312.002022-06-017364Actual
10116300.002023-01-307313Budget
22065197.002023-12-307366Actual
25076180.002024-03-317366Actual
1829823.102023-09-0173211Actual
37469145.002025-03-017346Actual
13412220.002023-04-017368Budget
32894180.002024-10-317346Actual
53796.002022-05-017326Actual
1685862.002023-08-017326Actual
1832568.852023-09-0173311Actual
28601482.912024-07-017328Actual
16912126.002023-08-017346Actual
22632416.002024-01-307363Actual
33575397.752024-10-3173613Actual
31829171.002024-09-307366Actual
9384291.002022-12-307365Actual
1189363.002023-03-017356Actual
11235300.002023-03-017313Budget
8203353.002022-12-027315Actual
21413100.762023-12-0273411Actual
2451520.972024-02-2973112Actual
35526146.512024-12-3073211Actual
1250065.002023-04-017373Actual
1540314.592023-06-0173112Actual
18058414.002023-09-017317Actual
5694120.002022-10-017363Budget
33458343.322024-10-3173612Actual
2038569.912023-11-0173411Actual
31326366.172024-08-3173613Actual
12611364.002023-04-017364Actual
28132452.002024-07-017364Actual
18773290.002023-10-017315Actual
17804302.002023-09-017365Actual
18681319.002023-10-017314Actual
2496330.002024-03-317326Actual
3905741.192025-04-0173511Actual
29518151.002024-07-317346Actual
352774.002022-08-017373Actual
7939120.002022-12-027363Budget
3852220.002022-08-017316Budget
1757237.002022-06-017346Actual
6759338.002022-11-017313Actual
9000222.002022-12-307313Actual
5024110.002022-09-017326Budget
34782665.002024-12-307313Actual
3741592.002025-03-017326Actual
2457557.002022-07-027314Actual
1025480.002023-01-307373Budget
1897357.002023-10-017356Actual
12281220.002023-03-017368Budget
26738297.752024-04-3073213Actual
35498300.762024-12-3073111Actual
36293281.002025-01-307336Actual
35088162.002024-12-307316Actual
2254032.672023-12-3073612Actual
10499364.002023-01-307365Actual
4371325.332022-08-017328Actual
36435817.002025-01-307317Actual
9977305.632022-12-307328Actual
19005142.002023-10-017366Actual
2434246.502024-02-2973211Actual
11894110.002023-03-017356Budget
7800120.002022-11-017368Budget
1629173.102023-07-0273411Actual
32298180.552024-09-3073112Actual
24991162.002024-03-317336Actual
28693311.402024-07-0173111Actual
24631702.002024-03-317313Actual
16117395.032023-07-027328Actual
1732378.422023-08-0173411Actual
6570400.002022-10-017318Budget
34076154.002024-12-017366Actual
2981220.002022-07-027366Budget
10441416.002023-01-307315Actual
33632778.002024-12-017313Actual
3445469.912024-12-0173511Actual
1646816.722023-07-0273612Actual
2298382.002024-01-307346Actual
1525723.102023-06-0173211Actual
4646110.002022-09-017373Budget
6571655.642022-10-017318Actual
13656304.002023-05-017364Actual
2652300.002022-07-027365Budget
27421937.462024-05-317318Actual
8535148.002022-12-027356Actual
8814510.182022-12-027318Actual
15613274.002023-07-027314Actual
5445400.002022-09-017318Budget
28190501.002024-07-017315Actual
5959353.002022-10-017315Actual
11702220.002023-03-017316Budget
24137339.002024-02-297367Actual
6149110.002022-10-017326Budget
37117556.002025-03-017363Actual
32755593.002024-10-317365Actual
37879167.782025-03-0173411Actual
7879300.002022-12-027313Budget
4043110.002022-08-017356Budget
6944514.002022-11-017314Actual
10038257.152022-12-307368Actual
31209409.282024-08-3173612Actual
801770.002022-12-027373Budget
2875198.002022-07-027346Actual
31631532.002024-09-307365Actual
6818120.002022-11-017363Budget
266263.002022-05-017364Actual
12927300.002023-04-017336Budget
23042152.002024-01-307366Actual
21118455.002023-12-027317Actual
23849236.002024-02-297365Actual
7271131.002022-11-017326Actual
10829171.002023-01-307366Actual
9510120.002022-12-307326Budget
29929162.462024-07-3173411Actual
2082300.002022-06-017318Budget
4370220.002022-08-017328Budget
1641017.782023-07-0273112Actual
3396450.002024-12-017326Actual
2041250.762023-11-0173511Actual
29131722.002024-07-317313Actual
22389102.892023-12-3073311Actual
12975165.002023-04-017346Actual
4695483.002022-09-017314Actual
26948912.002024-05-317314Actual
5554198.052022-09-017368Actual
2828313.002022-07-027336Actual
36053963.002025-01-307314Actual
4323442.002022-08-017318Actual
10442400.002023-01-307315Budget
35406428.362024-12-307328Actual
39329320.562025-04-0173613Actual
6619220.002022-10-017328Budget
5074213.002022-09-017336Actual
30200366.172024-07-3173613Actual
7366237.002022-11-017346Actual
12751300.002023-04-017365Budget
20212414.732023-11-017328Actual
28775151.832024-07-0173411Actual
34874158.002024-12-307373Actual
15996421.002023-07-027317Actual
1430975.232023-05-0173411Actual
12220207.152023-03-017328Actual
33752655.002024-12-017314Actual
35378896.552024-12-307318Actual
27978536.002024-07-017313Actual
633157.002022-05-017346Actual
30973262.472024-08-3173111Actual
4184364.002022-08-017317Actual
10302400.002023-01-307314Budget
14010520.002023-05-017317Actual
33937240.002024-12-017316Actual
10676304.002023-01-307336Actual
3511592.002024-12-307326Actual
34608310.342024-12-0173612Actual
1484683.002023-06-017326Actual
22157364.002023-12-307367Actual
1383855.002023-05-017326Actual
38267482.002025-04-017363Actual
365281020.802025-01-307318Actual
32542355.002024-10-317363Actual
8594220.002022-12-027366Budget
15229126.292023-06-0173111Actual
21867210.002023-12-307365Actual
2103198.002023-12-027356Actual
961535.942022-05-017318Actual
2665326.292024-04-3073612Actual
2554616.722024-03-3173112Actual
1434273.102023-05-0173611Actual
31596702.002024-09-307315Actual
2922108.002022-07-027356Actual
32450274.942024-09-3073613Actual
9850202.002022-12-307367Actual
2880239.062024-07-0173511Actual
31383794.002024-09-307313Actual
22717395.002024-01-307314Actual
3526110.002022-08-017373Budget
36180373.002025-01-307365Actual
128546.002022-06-017373Actual
10176220.002023-01-307363Budget
7690300.002022-11-017318Budget
9789400.002022-12-307317Budget
2133197.572023-12-0273111Actual
13162405.002023-04-017317Actual
7414120.002022-11-017356Budget
27569113.532024-05-3173211Actual
37997182.682025-03-0173112Actual
951194.002022-12-307326Actual
27040556.002024-05-317315Actual
5168111.002022-09-017356Actual
9929514.732022-12-307318Actual
2514234.002022-07-027364Actual
20126301.002023-11-017367Actual
1764996.002023-09-017373Actual
19155714.732023-10-017318Actual
2191284.422022-06-017368Actual
1068220.002022-05-017368Budget
26142125.002024-04-307366Actual
18596432.002023-10-017363Actual
3900110.002022-08-017326Budget
34995527.002024-12-307315Actual
4183300.002022-08-017317Budget
13223236.002023-04-017367Actual
39030260.342025-04-0173411Actual
36648389.062025-01-3073111Actual
10303386.002023-01-307314Actual
31028200.762024-08-3173311Actual
7083273.002022-11-017315Actual
4835300.002022-09-017315Budget
35169135.002024-12-307346Actual
38352617.002025-04-017314Actual
2987573.102024-07-3173211Actual
36087625.002025-01-307364Actual
5167110.002022-09-017356Budget
308531182.922024-08-317318Actual
7005364.002022-11-017364Actual
4568137.002022-09-017363Actual
12282220.782023-03-017368Actual
8922120.002022-12-027368Budget
11094120.002023-01-307328Budget
35877366.172024-12-3073613Actual
6679292.002022-10-017368Actual
1137280.002023-03-017373Budget
3292099.002024-10-317356Actual
31267132.832024-08-3173113Actual
629198.002022-10-017356Actual
2192220.002022-06-017368Budget
9326300.002022-12-307315Budget
12032270.002023-03-017317Actual
689753.002022-11-017373Actual
37295702.002025-03-017315Actual
12423173.002023-04-017363Actual
8265300.002022-12-027365Actual
16560390.002023-08-017363Actual
16886262.002023-08-017336Actual
10769110.002023-01-307356Budget
31055184.812024-08-3173411Actual
739220.002022-05-017366Budget
1756220.002022-06-017346Budget
39296422.312025-04-0173213Actual
34018175.002024-12-017346Actual
30563208.002024-08-317316Actual
20034148.002023-11-017366Actual
35228210.002024-12-307366Actual
8441245.002022-12-027336Actual
245426.082024-02-2973212Actual
10362234.002023-01-307364Actual
2033135.872023-11-0173211Actual
8488198.002022-12-027346Actual
28836245.442024-07-0173611Actual
13351245.032023-04-017328Actual
29379380.002024-07-317365Actual
32040473.822024-09-307368Actual
8392111.002022-12-027326Actual
2501782.002024-03-317346Actual
3996220.002022-08-017346Budget
15345108.212023-06-0173611Actual
9559237.002022-12-307336Actual
12974220.002023-04-017346Budget
30292355.002024-08-317363Actual
13350120.002023-04-017328Budget
10177141.002023-01-307363Actual
9463300.002022-12-307316Budget
18093301.002023-09-017367Actual
15109585.942023-06-017318Actual
4898245.002022-09-017365Actual
38593248.002025-04-017336Actual
30349161.002024-08-317373Actual
3637300.002022-08-017364Budget
15799158.002023-07-027316Actual
27623206.082024-05-3173411Actual
34400175.232024-12-0173311Actual
20184690.492023-11-017318Actual
13302514.732023-04-017318Actual
14634307.002023-06-017314Actual
15906127.002023-07-027356Actual
30881355.632024-08-317328Actual
1938445.442023-10-0173511Actual
15171335.942023-06-017368Actual
4756270.002022-09-017364Actual
8442220.002022-12-027336Budget
3917794.382025-04-0173212Actual
24936152.002024-03-317316Actual
3716336.002022-08-017315Actual
21833365.002023-12-307315Actual
31978910.192024-09-307318Actual
13224300.002023-04-017367Budget
7084300.002022-11-017315Budget
34133861.002024-12-017317Actual
37202585.002025-03-017314Actual
21656364.002023-12-307363Actual
4569120.002022-09-017363Budget
1137343.002023-03-017373Actual
2723893.002024-05-317356Actual
12422220.002023-04-017363Budget
1008220.002022-05-017328Budget
32180134.802024-09-3073411Actual
6429325.002022-10-017317Actual
35934778.002025-01-307313Actual
21061127.002023-12-027366Actual
35580178.422024-12-3073411Actual
24014104.002024-02-297356Actual
3248220.002022-07-027328Budget
37237608.002025-03-017364Actual
23814298.002024-02-297315Actual
3949220.002022-08-017336Budget
7473220.002022-11-017366Budget
20739367.002023-12-027314Actual
33044591.002024-10-317367Actual
6492354.002022-10-017367Actual
17384129.482023-08-0173611Actual
28573738.972024-07-017318Actual
32720556.002024-10-317315Actual
7691442.002022-11-017318Actual
29041520.562024-07-0173213Actual
8344213.002022-12-027316Actual
11847220.002023-03-017346Budget
12173300.002023-03-017318Budget
31796124.002024-09-307356Actual
12830223.002023-04-017316Actual
31089234.812024-08-3173611Actual
2442324.162024-02-2973511Actual
23312139.062024-01-3073111Actual
3675769.912025-01-3073511Actual
37705582.912025-03-017328Actual
2271272.002022-07-027313Actual
35759431.622024-12-3073612Actual
1613196.002022-06-017316Actual
15939118.002023-07-027366Actual
960300.002022-05-017318Budget
11420400.002023-03-017314Budget
1930318.842023-10-0173211Actual
12690339.002023-04-017315Actual
26236577.002024-04-307367Actual
38828793.522025-04-017318Actual
18808371.002023-10-017365Actual
577286.002022-10-017373Actual
30021222.042024-07-3173112Actual
9928300.002022-12-307318Budget
3901118.002022-08-017326Actual
15585128.002023-07-027373Actual
37388203.002025-03-017316Actual
25168386.002024-03-317367Actual
3802553.952025-03-0173212Actual
10967374.002023-01-307367Actual
11703270.002023-03-017316Actual
2050411.402023-11-0173112Actual
30760604.002024-08-317317Actual
28423209.002024-07-017366Actual
965463.002022-12-307356Actual
7739195.022022-11-017328Actual
21775257.002023-12-307364Actual
5880249.002022-10-017364Actual
464788.002022-09-017373Actual
28225471.002024-07-017365Actual
11750120.002023-03-017326Budget
1528459.272023-06-0173311Actual
2874220.002022-07-027346Budget
502576.002022-09-017326Actual
2342125.232024-01-3073511Actual
21925162.002023-12-307316Actual

Generated 2025-05-31 18:18:28.264 UTC