[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-08-017346Budget
12281220.002023-03-017368Budget
12032270.002023-03-017317Actual
2545545.442024-03-3173511Actual
27921466.172024-05-3173613Actual
38387486.002025-04-017364Actual
38232579.002025-04-017313Actual
5881300.002022-10-017364Budget
36470490.002025-01-307367Actual
4430220.002022-08-017368Budget
4508220.002022-09-017313Budget
30349161.002024-08-317373Actual
8535148.002022-12-027356Actual
35759431.622024-12-3073612Actual
22810290.002024-01-307315Actual
37495128.002025-03-017356Actual
18596432.002023-10-017363Actual
2554616.722024-03-3173112Actual
34287366.242024-12-017368Actual
35143293.002024-12-307336Actual
11046300.002023-01-307318Budget
7878257.002022-12-027313Actual
39149214.592025-04-0173112Actual
15345108.212023-06-0173611Actual
225078.212023-12-3073112Actual
13022127.002023-04-017356Actual
22215620.792023-12-307318Actual
1735017.782023-08-0173511Actual
2442324.162024-02-2973511Actual
7799201.082022-11-017368Actual
16886262.002023-08-017336Actual
26948912.002024-05-317314Actual
6818120.002022-11-017363Budget
9849300.002022-12-307367Budget
14668235.002023-06-017364Actual
23601707.002024-02-297313Actual
35726102.892024-12-3073212Actual
14726332.002023-06-017315Actual
128546.002022-06-017373Actual
24751380.002024-03-317314Actual
21239335.942023-12-027328Actual
4104216.002022-08-017366Actual
1865380.002023-10-017373Actual
10362234.002023-01-307364Actual
28894249.702024-07-0173112Actual
30021222.042024-07-3173112Actual
464788.002022-09-017373Actual
5554198.052022-09-017368Actual
3171674.002024-09-307326Actual
13535443.002023-05-017363Actual
32240253.962024-09-3073611Actual
2560523.102024-03-3173612Actual
15016592.002023-06-017317Actual
17063353.002023-08-017367Actual
29544102.002024-07-317356Actual
7223300.002022-11-017316Budget
17711281.002023-09-017364Actual
4322400.002022-08-017318Budget
38593248.002025-04-017336Actual
4569120.002022-09-017363Budget
1077088.002023-01-307356Actual
4323442.002022-08-017318Actual
689753.002022-11-017373Actual
8488198.002022-12-027346Actual
2514234.002022-07-027364Actual
33458343.322024-10-3173612Actual
32417308.282024-09-3073213Actual
1332500.002022-06-017314Budget
36908315.662025-01-3073612Actual
33992221.002024-12-017336Actual
2041250.762023-11-0173511Actual
7005364.002022-11-017364Actual
629198.002022-10-017356Actual
880300.002022-05-017367Budget
2501782.002024-03-317346Actual
6021300.002022-10-017365Budget
8124300.002022-12-027364Budget
8265300.002022-12-027365Actual
1629173.102023-07-0273411Actual
10967374.002023-01-307367Actual
24457133.742024-02-2973611Actual
14282102.892023-05-0173311Actual
31744208.002024-09-307336Actual
2665326.292024-04-3073612Actual
24014104.002024-02-297356Actual
9559237.002022-12-307336Actual
2004300.002022-06-017367Budget
20212414.732023-11-017328Actual
5365300.002022-09-017367Budget
36025132.002025-01-307373Actual
5024110.002022-09-017326Budget
4646110.002022-09-017373Budget
14227108.212023-05-0173111Actual
31326366.172024-08-3173613Actual
9383300.002022-12-307365Budget
28836245.442024-07-0173611Actual
6945500.002022-11-017314Budget
1837925.232023-09-0173511Actual
16031429.002023-07-027367Actual
7270120.002022-11-017326Budget
1726956.082023-08-0173211Actual
35934778.002025-01-307313Actual
23220292.002024-01-307328Actual
31631532.002024-09-307365Actual
9186357.002022-12-307314Actual
2071196.002023-12-027373Actual
29789496.542024-07-317368Actual
679120.002022-05-017356Budget
30760604.002024-08-317317Actual
3575443.002022-08-017314Actual
1947511.402023-10-0173112Actual
11482400.002023-03-017364Budget
2828313.002022-07-027336Actual
10500300.002023-01-307365Budget
1646816.722023-07-0273612Actual
39091242.252025-04-0173611Actual
7690300.002022-11-017318Budget
12093236.002023-03-017367Actual
1832568.852023-09-0173311Actual
36378137.002025-01-307366Actual
5773110.002022-10-017373Budget
7552494.002022-11-017317Actual
3511592.002024-12-307326Actual
3917794.382025-04-0173212Actual
12611364.002023-04-017364Actual
28601482.912024-07-017328Actual
31796124.002024-09-307356Actual
15880.002022-05-017373Budget
26057168.002024-04-307336Actual
14959135.002023-06-017366Actual
17149245.032023-08-017328Actual
2147494.382023-12-0273611Actual
11561400.002023-03-017315Budget
1944362.002022-06-017317Actual
3307213.212022-07-027368Actual
3445469.912024-12-0173511Actual
1835283.742023-09-0173411Actual
35498300.762024-12-3073111Actual
19949168.002023-11-017336Actual
34133861.002024-12-017317Actual
1490085.002023-06-017346Actual
3626562.002025-01-307326Actual
37797260.342025-03-0173111Actual
2038569.912023-11-0173411Actual
14761226.002023-06-017365Actual
9606139.002022-12-307346Actual
1764996.002023-09-017373Actual
22717395.002024-01-307314Actual
267300.002022-05-017364Budget
2987573.102024-07-3173211Actual
33304113.532024-10-3173411Actual
15171335.942023-06-017368Actual
801770.002022-12-027373Budget
28283286.002024-07-017316Actual
37997182.682025-03-0173112Actual
9463300.002022-12-307316Budget
39211388.002025-04-0173612Actual
30412591.002024-08-317364Actual
17804302.002023-09-017365Actual
614894.002022-10-017326Actual
24631702.002024-03-317313Actual
801655.002022-12-027373Actual
4568137.002022-09-017363Actual
12361272.002023-04-017313Actual
1383855.002023-05-017326Actual
3387203.002022-08-017313Actual
23756254.002024-02-297364Actual
9462274.002022-12-307316Actual
5074213.002022-09-017336Actual
174428.212023-08-0173112Actual
34693238.102024-12-0173213Actual
6571655.642022-10-017318Actual
1756220.002022-06-017346Budget
12172395.032023-03-017318Actual
32868240.002024-10-317336Actual
12549400.002023-04-017314Budget
2730220.002022-07-027316Budget
13500760.002023-05-017313Actual
11894110.002023-03-017356Budget
1938445.442023-10-0173511Actual
32507819.002024-10-317313Actual
6197254.002022-10-017336Actual
26771329.332024-04-3073613Actual
8489220.002022-12-027346Budget
8736300.002022-12-027367Actual
28635523.822024-07-017368Actual
4244300.002022-08-017367Budget
16525585.002023-08-017313Actual
2457418.842024-02-2973612Actual
18270139.062023-09-0173111Actual
7004300.002022-11-017364Budget
4370220.002022-08-017328Budget
5366218.002022-09-017367Actual
11234304.002023-03-017313Actual
11800313.002023-03-017336Actual
38828793.522025-04-017318Actual
18093301.002023-09-017367Actual
2351215.652024-01-3073112Actual
352774.002022-08-017373Actual
1660100.002022-06-017326Budget
21925162.002023-12-307316Actual
19624486.002023-11-017363Actual
1472362.002022-06-017315Actual
1841386.932023-09-0173611Actual
10176220.002023-01-307363Budget
33102910.192024-10-317318Actual
632220.002022-05-017346Budget
1392312.002022-06-017364Actual
18151443.512023-09-017318Actual
5880249.002022-10-017364Actual
15585128.002023-07-027373Actual
33543338.102024-10-3173213Actual
11799300.002023-03-017336Budget
21061127.002023-12-027366Actual
2003345.002022-06-017367Actual
3574400.002022-08-017314Budget
404485.002022-08-017356Actual
39329320.562025-04-0173613Actual
16680213.002023-08-017364Actual
10116300.002023-01-307313Budget
19590760.002023-11-017313Actual
23962162.002024-02-297336Actual
38117260.912025-03-0173113Actual
10117236.002023-01-307313Actual
820432.002022-05-017317Actual
18866123.002023-10-017316Actual
35553178.422024-12-3073311Actual
16117395.032023-07-027328Actual
36053963.002025-01-307314Actual
22449120.972023-12-3073611Actual
30703187.002024-08-317366Actual
2330159.002022-07-027363Actual
29223158.002024-07-317373Actual
39030260.342025-04-0173411Actual
29166450.002024-07-317363Actual
22006157.002023-12-307346Actual
2339497.572024-01-3073411Actual
34044132.002024-12-017356Actual
28098741.002024-07-017314Actual
26417151.832024-04-3073111Actual
37174137.002025-03-017373Actual
22844351.002024-01-307365Actual
1009198.052022-05-017328Actual
37295702.002025-03-017315Actual
16617161.002023-08-017373Actual
5121161.002022-09-017346Actual
2715875.002024-05-317326Actual
2515300.002022-07-027364Budget
30881355.632024-08-317328Actual
5694120.002022-10-017363Budget
27328640.002024-05-317317Actual
30292355.002024-08-317363Actual
78151.002022-05-017363Actual
3687549.702025-01-3073212Actual
11847220.002023-03-017346Budget
22276220.782023-12-307368Actual
7144354.002022-11-017365Actual
16645317.002023-08-017314Actual
29963260.342024-07-3173611Actual
36145649.002025-01-307315Actual
30563208.002024-08-317316Actual
266263.002022-05-017364Actual
6758300.002022-11-017313Budget
489169.002022-05-017316Actual
31028200.762024-08-3173311Actual
79220.002022-05-017363Budget
35440395.032024-12-307368Actual
2723893.002024-05-317356Actual
2191284.422022-06-017368Actual
19743223.002023-11-017364Actual
34226692.002024-12-017318Actual
27483296.542024-05-317368Actual
31886795.002024-09-307317Actual
13161400.002023-04-017317Budget
3636273.002022-08-017364Actual
27803298.642024-05-3173612Actual
24666377.002024-03-317363Actual
27449457.152024-05-317328Actual
30618188.002024-08-317336Actual
6819135.002022-11-017363Actual
4371325.332022-08-017328Actual
33044591.002024-10-317367Actual
23312139.062024-01-3073111Actual
21118455.002023-12-027317Actual
34666274.942024-12-0173113Actual
8204300.002022-12-027315Budget
16151366.242023-07-027368Actual
36676167.782025-01-3073211Actual
27421937.462024-05-317318Actual
21741355.002023-12-307314Actual
15051364.002023-06-017367Actual
2156517.782023-12-0273612Actual
8345300.002022-12-027316Budget
26201780.002024-04-307317Actual
1623724.162023-07-0273211Actual
1533218.002022-06-017365Actual
27623206.082024-05-3173411Actual
1631827.362023-07-0273511Actual
2593300.002022-07-027315Budget
2033135.872023-11-0173211Actual
8203353.002022-12-027315Actual
27742282.682024-05-3173112Actual
3560737.992024-12-3073511Actual
5444496.542022-09-017318Actual
29492240.002024-07-317336Actual
2133197.572023-12-0273111Actual
5493266.242022-09-017328Actual
1803120.002022-06-017356Budget
5227153.002022-09-017366Actual
6492354.002022-10-017367Actual
3905741.192025-04-0173511Actual
7367220.002022-11-017346Budget
11235300.002023-03-017313Budget
34168514.002024-12-017367Actual
36180373.002025-01-307365Actual
20654397.002023-12-027363Actual
27569113.532024-05-3173211Actual
1788955.002023-09-017326Actual
128480.002022-06-017373Budget
577286.002022-10-017373Actual
12831220.002023-04-017316Budget
24195655.642024-02-297318Actual
3059400.002022-07-027317Budget
38144346.872025-03-0173213Actual
14167355.632023-05-017368Actual
39003160.342025-04-0173311Actual
15996421.002023-07-027317Actual
9790455.002022-12-307317Actual
30470508.002024-08-317315Actual
30795421.002024-08-317367Actual
11624280.002023-03-017365Actual
12689400.002023-04-017315Budget
5820436.002022-10-017314Actual
13918102.002023-05-017356Actual
28390112.002024-07-017356Actual
3773301.002022-08-017365Actual
30505450.002024-08-317365Actual
11294220.002023-03-017363Budget
1943400.002022-06-017317Budget
11952218.002023-03-017366Actual
3519584.002024-12-307356Actual
7320211.002022-11-017336Actual
2778100.002022-07-027326Budget
24223395.032024-02-297328Actual
12927300.002023-04-017336Budget
2439683.742024-02-2973411Actual
9976220.002022-12-307328Budget
3308220.002022-07-027368Budget
21867210.002023-12-307365Actual
8673400.002022-12-027317Budget
24991162.002024-03-317336Actual
10499364.002023-01-307365Actual
3774300.002022-08-017365Budget
25725405.002024-04-307363Actual
1685862.002023-08-017326Actual
9000222.002022-12-307313Actual
9560220.002022-12-307336Budget
34488293.322024-12-0173611Actual
20034148.002023-11-017366Actual
20184690.492023-11-017318Actual
38445456.002025-04-017315Actual
2731213.002022-07-027316Actual
11155205.632023-01-307368Actual
2083457.152022-06-017318Actual
166166.002022-06-017326Actual
1440016.722023-05-0173112Actual
1582630.002023-07-027326Actual
15741219.002023-07-027365Actual
12031400.002023-03-017317Budget
9711148.002022-12-307366Actual
3220773.102024-09-3073511Actual
14133316.242023-05-017328Actual
21980222.002023-12-307336Actual
13302514.732023-04-017318Actual
13350120.002023-04-017328Budget
12282220.782023-03-017368Actual
2000168.002023-11-017356Actual
6198220.002022-10-017336Budget
2777037.992024-05-3173212Actual
18921169.002023-10-017336Actual
2644553.952024-04-3073211Actual
38538266.002025-04-017316Actual
37879167.782025-03-0173411Actual
36345116.002025-01-307356Actual
31089234.812024-08-3173611Actual
10828220.002023-01-307366Budget
18715251.002023-10-017364Actual
11094120.002023-01-307328Budget
37330471.002025-03-017365Actual
23192514.732024-01-307318Actual
11421529.002023-03-017314Actual
9384291.002022-12-307365Actual
3067091.002024-08-317356Actual
7414120.002022-11-017356Budget
12690339.002023-04-017315Actual
22902152.002024-01-307316Actual
12360300.002023-04-017313Budget
16971137.002023-08-017366Actual
8392111.002022-12-027326Actual
5226220.002022-09-017366Budget
28748216.722024-07-0173311Actual
21833365.002023-12-307315Actual
30083291.192024-07-3173612Actual
38948369.912025-04-0173111Actual
27684181.612024-05-3173611Actual
3901118.002022-08-017326Actual
31829171.002024-09-307366Actual
26920185.002024-05-317373Actual
12974220.002023-04-017346Budget
13303300.002023-04-017318Budget
36087625.002025-01-307364Actual
4429246.542022-08-017368Actual
2393439.002024-02-297326Actual
18212366.242023-09-017368Actual
17677428.002023-09-017314Actual
13892131.002023-05-017346Actual
3949220.002022-08-017336Budget
33277109.272024-10-3173311Actual
5073220.002022-09-017336Budget
53796.002022-05-017326Actual
33250173.102024-10-3173211Actual
32542355.002024-10-317363Actual
2056231.612023-11-0173612Actual
11751125.002023-03-017326Actual
32720556.002024-10-317315Actual
34400175.232024-12-0173311Actual
10675300.002023-01-307336Budget
1025562.002023-01-307373Actual
206500.002022-05-017314Budget
20979209.002023-12-027336Actual
3449120.002022-08-017363Budget
4183300.002022-08-017317Budget
22752205.002024-01-307364Actual
29041520.562024-07-0173213Actual
22334105.022023-12-3073111Actual
488220.002022-05-017316Budget
1864172.002022-06-017366Actual
34902702.002024-12-307314Actual
4695483.002022-09-017314Actual
2921120.002022-07-027356Budget
19183390.482023-10-017328Actual
2457557.002022-07-027314Actual
1612220.002022-06-017316Budget
29131722.002024-07-317313Actual
31475146.002024-09-307373Actual
13082171.002023-04-017366Actual
3853251.002022-08-017316Actual
2434246.502024-02-2973211Actual
17121513.212023-08-017318Actual
6351131.002022-10-017366Actual
34608310.342024-12-0173612Actual
2765073.102024-05-3173511Actual
8344213.002022-12-027316Actual
25690585.002024-04-307313Actual
25076180.002024-03-317366Actual
2138683.742023-12-0273311Actual
739220.002022-05-017366Budget
23134455.002024-01-307367Actual
1430975.232023-05-0173411Actual
7738220.002022-11-017328Budget
25488114.592024-03-3173611Actual
1137343.002023-03-017373Actual
15229126.292023-06-0173111Actual
7084300.002022-11-017315Budget
15109585.942023-06-017318Actual
33575397.752024-10-3173613Actual
6292110.002022-10-017356Budget
2203263.002023-12-307356Actual
25288296.542024-03-317368Actual
2661924.162024-04-3073112Actual
31920514.002024-09-307367Actual
35844366.172024-12-3073213Actual
30168310.032024-07-3173213Actual
2331220.002022-07-027363Budget
3004947.572024-07-3173212Actual
2649990.122024-04-3073411Actual
2504374.002024-03-317356Actual
2192220.002022-06-017368Budget
16089655.642023-07-027318Actual
407336.002022-05-017365Actual
11483374.002023-03-017364Actual
37852219.912025-03-0173311Actual
24046166.002024-02-297366Actual
10723153.002023-01-307346Actual
28956300.762024-07-0173612Actual
1287876.002023-04-017326Actual
21622509.002023-12-307313Actual
680122.002022-05-017356Actual
23988109.002024-02-297346Actual
7551400.002022-11-017317Budget
25254305.632024-03-317328Actual
19801429.002023-11-017315Actual
36703210.342025-01-3073311Actual
3675769.912025-01-3073511Actual
17028421.002023-08-017317Actual
13656304.002023-05-017364Actual

Generated 2025-06-01 00:24:02.582 UTC