[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002022-12-317365Budget
3067091.002024-09-017356Actual
36053963.002025-01-317314Actual
3100173.102024-09-0173211Actual
2827300.002022-07-037336Budget
29634861.002024-08-017317Actual
3905741.192025-04-0273511Actual
21118455.002023-12-037317Actual
27483296.542024-06-017368Actual
11483374.002023-03-027364Actual
37295702.002025-03-027315Actual
11421529.002023-03-027314Actual
33130399.572024-11-017328Actual
1068220.002022-05-027368Budget
30618188.002024-09-017336Actual
13350120.002023-04-027328Budget
408300.002022-05-027365Budget
820432.002022-05-027317Actual
1623724.162023-07-0373211Actual
1490085.002023-06-027346Actual
29223158.002024-08-017373Actual
2203263.002023-12-317356Actual
5445400.002022-09-027318Budget
13223236.002023-04-027367Actual
17677428.002023-09-027314Actual
1631827.362023-07-0373511Actual
2661924.162024-05-0173112Actual
27684181.612024-06-0173611Actual
5227153.002022-09-027366Actual
13918102.002023-05-027356Actual
24457133.742024-03-0173611Actual
21775257.002023-12-317364Actual
1764996.002023-09-027373Actual
22243355.632023-12-317328Actual
2777037.992024-06-0173212Actual
35580178.422024-12-3173411Actual
15880103.002023-07-037346Actual
32180134.802024-10-0173411Actual
1803120.002022-06-027356Budget
15171335.942023-06-027368Actual
3950182.002022-08-027336Actual
2921120.002022-07-037356Budget
28132452.002024-07-027364Actual
7690300.002022-11-027318Budget
31089234.812024-09-0173611Actual
36730167.782025-01-3173411Actual
2330159.002022-07-037363Actual
9929514.732022-12-317318Actual
7739195.022022-11-027328Actual
8735300.002022-12-037367Budget
23962162.002024-03-017336Actual
22632416.002024-01-317363Actual
2133197.572023-12-0373111Actual
20774245.002023-12-037364Actual
34133861.002024-12-027317Actual
22157364.002023-12-317367Actual
14959135.002023-06-027366Actual
407336.002022-05-027365Actual
36087625.002025-01-317364Actual
32450274.942024-10-0173613Actual
7473220.002022-11-027366Budget
34874158.002024-12-317373Actual
5306300.002022-09-027317Budget
2457418.842024-03-0173612Actual
10499364.002023-01-317365Actual
5880249.002022-10-027364Actual
3292099.002024-11-017356Actual
37025366.172025-01-3173613Actual
15939118.002023-07-037366Actual
28515443.002024-07-027367Actual
8125300.002022-12-037364Actual
29577228.002024-08-017366Actual
2472383.002024-04-017373Actual
488220.002022-05-027316Budget
2131292.002022-06-027328Actual
13535443.002023-05-027363Actual
22389102.892023-12-3173311Actual
18866123.002023-10-027316Actual
2715875.002024-06-017326Actual
6680220.002022-10-027368Budget
37237608.002025-03-027364Actual
32953202.002024-11-017366Actual
2053111.402023-11-0273212Actual
25847307.002024-05-017364Actual
2594260.002022-07-037315Actual
10908400.002023-01-317317Budget
2103198.002023-12-037356Actual
1788955.002023-09-027326Actual
8673400.002022-12-037317Budget
38948369.912025-04-0273111Actual
4568137.002022-09-027363Actual
14282102.892023-05-0273311Actual
36238263.002025-01-317316Actual
37495128.002025-03-027356Actual
25254305.632024-04-017328Actual
18808371.002023-10-027365Actual
18058414.002023-09-027317Actual
31689266.002024-10-017316Actual
14227108.212023-05-0273111Actual
1472362.002022-06-027315Actual
15741219.002023-07-037365Actual
15957.002022-05-027373Actual
1440016.722023-05-0273112Actual
6350220.002022-10-027366Budget
21833365.002023-12-317315Actual
36789260.342025-01-3173611Actual
9246300.002022-12-317364Budget
35817146.872024-12-3173113Actual
23756254.002024-03-017364Actual
11482400.002023-03-027364Budget
6945500.002022-11-027314Budget
7879300.002022-12-037313Budget
24256343.512024-03-017368Actual
6244220.002022-10-027346Budget
12173300.002023-03-027318Budget
38645116.002025-04-027356Actual
5633272.002022-10-027313Actual
1897357.002023-10-027356Actual
12281220.002023-03-027368Budget
965463.002022-12-317356Actual
31978910.192024-10-017318Actual
34168514.002024-12-027367Actual
11894110.002023-03-027356Budget
9060161.002022-12-317363Actual
15109585.942023-06-027318Actual
3249207.152022-07-037328Actual
28225471.002024-07-027365Actual
37619452.002025-03-027367Actual
28338321.002024-07-027336Actual
27449457.152024-06-017328Actual
1531197.572023-06-0273411Actual
26738297.752024-05-0173213Actual
30505450.002024-09-017365Actual
3519584.002024-12-317356Actual
879300.002022-05-027367Actual
34488293.322024-12-0273611Actual
16089655.642023-07-037318Actual
3853251.002022-08-027316Actual
34725338.102024-12-0273613Actual
2004300.002022-06-027367Budget
2083457.152022-06-027318Actual
30349161.002024-09-017373Actual
679120.002022-05-027356Budget
33044591.002024-11-017367Actual
8488198.002022-12-037346Actual
6679292.002022-10-027368Actual
36345116.002025-01-317356Actual
36319214.002025-01-317346Actual
20832351.002023-12-037315Actual
12548429.002023-04-027314Actual
3308220.002022-07-037368Budget
1933056.082023-10-0273311Actual
17804302.002023-09-027365Actual
29727896.552024-08-017318Actual
37330471.002025-03-027365Actual
1837925.232023-09-0273511Actual
614894.002022-10-027326Actual
14515546.002023-06-027313Actual
1009198.052022-05-027328Actual
7004300.002022-11-027364Budget
4694400.002022-09-027314Budget
12690339.002023-04-027315Actual
7319220.002022-11-027336Budget
3715300.002022-08-027315Budget
29041520.562024-07-0273213Actual
32390171.432024-10-0173113Actual
3996220.002022-08-027346Budget
30795421.002024-09-017367Actual
913870.002022-12-317373Budget
26982486.002024-06-017364Actual
1735017.782023-08-0273511Actual
11155205.632023-01-317368Actual
2033135.872023-11-0273211Actual
28070141.002024-07-027373Actual
32599146.002024-11-017373Actual
2339497.572024-01-3173411Actual
24014104.002024-03-017356Actual
39030260.342025-04-0273411Actual
33164425.332024-11-017368Actual
28190501.002024-07-027315Actual
2056231.612023-11-0273612Actual
5121161.002022-09-027346Actual
13656304.002023-05-027364Actual
31028200.762024-09-0173311Actual
1660100.002022-06-027326Budget
15493790.002023-07-037313Actual
25942400.002024-05-017365Actual
21413100.762023-12-0373411Actual
1943400.002022-06-027317Budget
10722220.002023-01-317346Budget
25346122.042024-04-0173111Actual
739220.002022-05-027366Budget
29074238.102024-07-0273613Actual
2044694.382023-11-0273611Actual
1646816.722023-07-0373612Actual
30200366.172024-08-0173613Actual
9789400.002022-12-317317Budget
27212160.002024-06-017346Actual
1534300.002022-06-027365Budget
2271272.002022-07-037313Actual
2665326.292024-05-0173612Actual
38828793.522025-04-027318Actual
29544102.002024-08-017356Actual
1333572.002022-06-027314Actual
4370220.002022-08-027328Budget
1756220.002022-06-027346Budget
35726102.892024-12-3173212Actual
31886795.002024-10-017317Actual
9711148.002022-12-317366Actual
10302400.002023-01-317314Budget
2147494.382023-12-0373611Actual
30915567.762024-09-017368Actual
3171674.002024-10-017326Actual
1077088.002023-01-317356Actual
15996421.002023-07-037317Actual
22902152.002024-01-317316Actual
8594220.002022-12-037366Budget
33250173.102024-11-0173211Actual
31744208.002024-10-017336Actual
17149245.032023-08-027328Actual
4105220.002022-08-027366Budget
3917794.382025-04-0273212Actual
2436963.532024-03-0173311Actual
38059365.662025-03-0273612Actual
3526110.002022-08-027373Budget
6430300.002022-10-027317Budget
16971137.002023-08-027366Actual
1841386.932023-09-0273611Actual
19097442.002023-10-027367Actual
34287366.242024-12-027368Actual
9928300.002022-12-317318Budget
1732378.422023-08-0273411Actual
4322400.002022-08-027318Budget
15613274.002023-07-037314Actual
23312139.062024-01-3173111Actual
33010685.002024-11-017317Actual
36847177.362025-01-3173112Actual
25133499.002024-04-017317Actual
3396450.002024-12-027326Actual
17592414.002023-09-027363Actual
78151.002022-05-027363Actual
12360300.002023-04-027313Budget
34044132.002024-12-027356Actual
17121513.212023-08-027318Actual
1693893.002023-08-027356Actual
4897300.002022-09-027365Budget
12752249.002023-04-027365Actual
1148300.002022-06-027313Budget
19417129.482023-10-0273611Actual
1582630.002023-07-037326Actual
21005144.002023-12-037346Actual
29929162.462024-08-0173411Actual
12974220.002023-04-027346Budget
10363400.002023-01-317364Budget
9462274.002022-12-317316Actual
30083291.192024-08-0173612Actual
240968.002022-07-037373Actual
7691442.002022-11-027318Actual
3284078.002024-11-017326Actual
1445827.362023-05-0273612Actual
17943102.002023-09-027346Actual
22449120.972023-12-3173611Actual
36966246.872025-01-3173113Actual
19624486.002023-11-027363Actual
33543338.102024-11-0173213Actual
1865380.002023-10-027373Actual
13082171.002023-04-027366Actual
38480395.002025-04-027365Actual
24046166.002024-03-017366Actual
20091457.002023-11-027317Actual
9849300.002022-12-317367Budget
16738386.002023-08-027315Actual
5694120.002022-10-027363Budget
11295166.002023-03-027363Actual
38387486.002025-04-027364Actual
33632778.002024-12-027313Actual
174428.212023-08-0273112Actual
26201780.002024-05-017317Actual
35968456.002025-01-317363Actual
14668235.002023-06-027364Actual
38267482.002025-04-027363Actual
37443312.002025-03-027336Actual
240880.002022-07-037373Budget
4430220.002022-08-027368Budget
7612300.002022-11-027367Budget
15137252.602023-06-027328Actual
2649990.122024-05-0173411Actual
3059400.002022-07-037317Budget
7472157.002022-11-027366Actual
8064546.002022-12-037314Actual
7144354.002022-11-027365Actual
2135977.362023-12-0373211Actual
464788.002022-09-027373Actual
13411276.842023-04-027368Actual
27623206.082024-06-0173411Actual
21239335.942023-12-037328Actual
24751380.002024-04-017314Actual
348301.002022-05-027315Actual
6570400.002022-10-027318Budget
2292934.002024-01-317326Actual
35759431.622024-12-3173612Actual
23636432.002024-03-017363Actual
12831220.002023-04-027316Budget
4646110.002022-09-027373Budget
689753.002022-11-027373Actual
33992221.002024-12-027336Actual
2545545.442024-04-0173511Actual
10968300.002023-01-317367Budget
32298180.552024-10-0173112Actual
30644144.002024-09-017346Actual
4757300.002022-09-027364Budget
1726956.082023-08-0273211Actual
12031400.002023-03-027317Budget
9463300.002022-12-317316Budget
2778100.002022-07-037326Budget
2191284.422022-06-027368Actual
1850432.672023-09-0273612Actual
35378896.552024-12-317318Actual
2095150.002023-12-037326Actual
10675300.002023-01-317336Budget
577286.002022-10-027373Actual
166166.002022-06-027326Actual
1484683.002023-06-027326Actual
3511592.002024-12-317326Actual
3901118.002022-08-027326Actual
34018175.002024-12-027346Actual
15648304.002023-07-037364Actual
33724185.002024-12-027373Actual
3790640.122025-03-0273511Actual
29755399.572024-08-017328Actual
26417151.832024-05-0173111Actual
20184690.492023-11-027318Actual
12093236.002023-03-027367Actual
5167110.002022-09-027356Budget
29344471.002024-08-017315Actual
18212366.242023-09-027368Actual
27541350.772024-06-0173111Actual
30973262.472024-09-0173111Actual
13412220.002023-04-027368Budget
13716365.002023-05-027315Actual
31538414.002024-10-017364Actual
8344213.002022-12-037316Actual
1393300.002022-06-027364Budget
9559237.002022-12-317336Actual
6429325.002022-10-027317Actual
19183390.482023-10-027328Actual
33516192.482024-11-0173113Actual
6021300.002022-10-027365Budget
10038257.152022-12-317368Actual
23254364.722024-01-317368Actual
14045444.002023-05-027367Actual
2331220.002022-07-037363Budget
29518151.002024-08-017346Actual
26560103.952024-05-0173611Actual
9187500.002022-12-317314Budget
1525723.102023-06-0273211Actual
8921166.242022-12-037368Actual
7414120.002022-11-027356Budget
9976220.002022-12-317328Budget
18715251.002023-10-027364Actual
2922108.002022-07-037356Actual
23849236.002024-03-017365Actual
5024110.002022-09-027326Budget
19590760.002023-11-027313Actual
13162405.002023-04-027317Actual
5959353.002022-10-027315Actual
11624280.002023-03-027365Actual
30168310.032024-08-0173213Actual
2765073.102024-06-0173511Actual
13021110.002023-04-027356Budget
19250.002022-05-027313Actual
10676304.002023-01-317336Actual
960300.002022-05-027318Budget
10579220.002023-01-317316Budget
33338257.152024-11-0173611Actual
26948912.002024-06-017314Actual
79220.002022-05-027363Budget
3448161.002022-08-027363Actual
14634307.002023-06-027314Actual
33304113.532024-11-0173411Actual
7367220.002022-11-027346Budget
2831066.002024-07-027326Actual
16031429.002023-07-037367Actual
31796124.002024-10-017356Actual
10907377.002023-01-317317Actual
12423173.002023-04-027363Actual
6758300.002022-11-027313Budget
22334105.022023-12-3173111Actual
37174137.002025-03-027373Actual
8489220.002022-12-037346Budget
14819152.002023-06-027316Actual
10176220.002023-01-317363Budget
24785229.002024-04-017364Actual
18179284.422023-09-027328Actual
9977305.632022-12-317328Actual
2298382.002024-01-317346Actual
2496330.002024-04-017326Actual
15880.002022-05-027373Budget
28693311.402024-07-0273111Actual
33667437.002024-12-027363Actual
15345108.212023-06-0273611Actual
27328640.002024-06-017317Actual
1540314.592023-06-0273112Actual
21211779.882023-12-037318Actual
2652300.002022-07-037365Budget
1189363.002023-03-027356Actual
8124300.002022-12-037364Budget
7738220.002022-11-027328Budget
32662483.002024-11-017364Actual
39296422.312025-04-0273213Actual
20212414.732023-11-027328Actual
37739631.402025-03-027368Actual
128480.002022-06-027373Budget
21061127.002023-12-037366Actual
3687549.702025-01-3173212Actual
1935766.722023-10-0273411Actual
3449120.002022-08-027363Budget
32006399.572024-10-017328Actual
27742282.682024-06-0173112Actual
266263.002022-05-027364Actual
10116300.002023-01-317313Budget
3201520.792022-07-037318Actual
689670.002022-11-027373Budget
9061120.002022-12-317363Budget
3445469.912024-12-0273511Actual
29131722.002024-08-017313Actual
23009108.002024-01-317356Actual
2872187.992024-07-0273211Actual
38352617.002025-04-027314Actual
22215620.792023-12-317318Actual
3059081.002024-09-017326Actual
6618252.602022-10-027328Actual
17241100.762023-08-0273111Actual
6492354.002022-10-027367Actual
19217257.152023-10-027368Actual
18151443.512023-09-027318Actual
245426.082024-03-0173212Actual
2041250.762023-11-0273511Actual
6619220.002022-10-027328Budget
22065197.002023-12-317366Actual
10828220.002023-01-317366Budget
12689400.002023-04-027315Budget
1008220.002022-05-027328Budget
39091242.252025-04-0273611Actual
1829823.102023-09-0273211Actual
12032270.002023-03-027317Actual
35553178.422024-12-3173311Actual
19801429.002023-11-027315Actual
27596213.532024-06-0173311Actual
27073334.002024-06-017365Actual
53796.002022-05-027326Actual
2981220.002022-07-037366Budget
1613196.002022-06-027316Actual
14133316.242023-05-027328Actual
10626101.002023-01-317326Actual
8535148.002022-12-037356Actual
1067198.052022-05-027368Actual
7552494.002022-11-027317Actual
25488114.592024-04-0173611Actual
3636273.002022-08-027364Actual
8863220.782022-12-037328Actual
11094120.002023-01-317328Budget
14926106.002023-06-027356Actual
3782553.952025-03-0273211Actual
10177141.002023-01-317363Actual
28390112.002024-07-027356Actual
20924181.002023-12-037316Actual
2610972.002024-05-017356Actual
3997152.002022-08-027346Actual
27271210.002024-06-017366Actual
7611364.002022-11-027367Actual
1332500.002022-06-027314Budget
37528208.002025-03-027366Actual
1750028.422023-08-0273612Actual
38144346.872025-03-0273213Actual
17862210.002023-09-027316Actual
11294220.002023-03-027363Budget
35698186.932024-12-3173112Actual
29251865.002024-08-017314Actual
502576.002022-09-027326Actual
5365300.002022-09-027367Budget
2723893.002024-06-017356Actual
801655.002022-12-037373Actual
5444496.542022-09-027318Actual
28573738.972024-07-027318Actual
11702220.002023-03-027316Budget
3949220.002022-08-027336Budget
17384129.482023-08-0273611Actual
6818120.002022-11-027363Budget
8862220.002022-12-037328Budget
29286486.002024-08-017364Actual
585300.002022-05-027336Budget
16773332.002023-08-027365Actual
39003160.342025-04-0273311Actual
18270139.062023-09-0273111Actual
21622509.002023-12-317313Actual

Generated 2025-06-01 18:11:18.264 UTC