[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002022-12-057313Budget
22902152.002024-02-027316Actual
10676304.002023-02-027336Actual
33724185.002024-12-047373Actual
37237608.002025-03-047364Actual
36145649.002025-02-027315Actual
365281020.802025-02-027318Actual
29014239.852024-07-0473113Actual
38232579.002025-04-047313Actual
3387203.002022-08-047313Actual
4695483.002022-09-047314Actual
36053963.002025-02-027314Actual
15109585.942023-06-047318Actual
11094120.002023-02-027328Budget
29518151.002024-08-037346Actual
3852220.002022-08-047316Budget
4756270.002022-09-047364Actual
2442324.162024-03-0373511Actual
7473220.002022-11-047366Budget
5554198.052022-09-047368Actual
33130399.572024-11-037328Actual
31175111.402024-09-0373212Actual
34168514.002024-12-047367Actual
6197254.002022-10-047336Actual
19155714.732023-10-047318Actual
29492240.002024-08-037336Actual
28190501.002024-07-047315Actual
6759338.002022-11-047313Actual
2035851.822023-11-0473311Actual
3437360.332024-12-0473211Actual
31383794.002024-10-037313Actual
255738.212024-04-0373212Actual
37739631.402025-03-047368Actual
1445827.362023-05-0473612Actual
16089655.642023-07-057318Actual
8735300.002022-12-057367Budget
7143300.002022-11-047365Budget
28132452.002024-07-047364Actual
18715251.002023-10-047364Actual
10500300.002023-02-027365Budget
28635523.822024-07-047368Actual
820432.002022-05-047317Actual
2610972.002024-05-037356Actual
30881355.632024-09-037328Actual
14959135.002023-06-047366Actual
11800313.002023-03-047336Actual
10626101.002023-02-027326Actual
36470490.002025-02-027367Actual
2831066.002024-07-047326Actual
29727896.552024-08-037318Actual
30021222.042024-08-0373112Actual
12549400.002023-04-047314Budget
8535148.002022-12-057356Actual
31209409.282024-09-0373612Actual
37585582.002025-03-047317Actual
13303300.002023-04-047318Budget
28894249.702024-07-0473112Actual
21833365.002024-01-027315Actual
34995527.002025-01-027315Actual
39091242.252025-04-0473611Actual
36590510.182025-02-027368Actual
9929514.732023-01-027318Actual
1425528.422023-05-0473211Actual
35406428.362025-01-027328Actual
26201780.002024-05-037317Actual
15799158.002023-07-057316Actual
5226220.002022-09-047366Budget
34693238.102024-12-0473213Actual
29929162.462024-08-0373411Actual
7690300.002022-11-047318Budget
1287876.002023-04-047326Actual
14227108.212023-05-0473111Actual
24457133.742024-03-0373611Actual
5492220.002022-09-047328Budget
1643711.402023-07-0573212Actual
12879120.002023-04-047326Budget
1803120.002022-06-047356Budget
19005142.002023-10-047366Actual
35698186.932025-01-0273112Actual
2270300.002022-07-057313Budget
25133499.002024-04-037317Actual
9061120.002023-01-027363Budget
240968.002022-07-057373Actual
6100189.002022-10-047316Actual
30470508.002024-09-037315Actual
144278.212023-05-0473212Actual
34608310.342024-12-0473612Actual
23009108.002024-02-027356Actual
28480751.002024-07-047317Actual
2135977.362023-12-0573211Actual
2153220.972023-12-0573112Actual
27861183.712024-06-0373113Actual
1528459.272023-06-0473311Actual
180483.002022-06-047356Actual
3675769.912025-02-0273511Actual
27186293.002024-06-037336Actual
2644553.952024-05-0373211Actual
24991162.002024-04-037336Actual
20866361.002023-12-057365Actual
6022345.002022-10-047365Actual
9850202.002023-01-027367Actual
26982486.002024-06-037364Actual
9510120.002023-01-027326Budget
2875198.002022-07-057346Actual
24936152.002024-04-037316Actual
352774.002022-08-047373Actual
37619452.002025-03-047367Actual
30915567.762024-09-037368Actual
25488114.592024-04-0373611Actual
6680220.002022-10-047368Budget
37469145.002025-03-047346Actual
2765073.102024-06-0373511Actual
1933056.082023-10-0473311Actual
1746911.402023-08-0473212Actual
1685862.002023-08-047326Actual
3741592.002025-03-047326Actual
37174137.002025-03-047373Actual
7551400.002022-11-047317Budget
1629173.102023-07-0573411Actual
9711148.002023-01-027366Actual
11623300.002023-03-047365Budget
14819152.002023-06-047316Actual
4244300.002022-08-047367Budget
679120.002022-05-047356Budget
33044591.002024-11-037367Actual
15137252.602023-06-047328Actual
1525723.102023-06-0473211Actual
12927300.002023-04-047336Budget
13022127.002023-04-047356Actual
11156220.002023-02-027368Budget
21622509.002024-01-027313Actual
913870.002023-01-027373Budget
6350220.002022-10-047366Budget
1757237.002022-06-047346Actual
6492354.002022-10-047367Actual
10362234.002023-02-027364Actual
38175369.682025-03-0473613Actual
35726102.892025-01-0273212Actual
10908400.002023-02-027317Budget
5024110.002022-09-047326Budget
225078.212024-01-0273112Actual
21005144.002023-12-057346Actual
3100173.102024-09-0373211Actual
29131722.002024-08-037313Actual
4371325.332022-08-047328Actual
1950210.332023-10-0473212Actual
30644144.002024-09-037346Actual
21273246.542023-12-057368Actual
23988109.002024-03-037346Actual
2434246.502024-03-0373211Actual
27803298.642024-06-0373612Actual
30141183.712024-08-0373113Actual
16831216.002023-08-047316Actual
16525585.002023-08-047313Actual
33250173.102024-11-0373211Actual
27449457.152024-06-037328Actual
1847116.722023-09-0473112Actual
18300.002022-05-047313Budget
33752655.002024-12-047314Actual
35844366.172025-01-0273213Actual
3901118.002022-08-047326Actual
28338321.002024-07-047336Actual
3342439.062024-11-0373212Actual
23099468.002024-02-027317Actual
37295702.002025-03-047315Actual
21413100.762023-12-0573411Actual
6570400.002022-10-047318Budget
1025480.002023-02-027373Budget
11894110.002023-03-047356Budget
22632416.002024-02-027363Actual
2545545.442024-04-0373511Actual
8814510.182022-12-057318Actual
8442220.002022-12-057336Budget
8344213.002022-12-057316Actual
25168386.002024-04-037367Actual
5306300.002022-09-047317Budget
2331220.002022-07-057363Budget
3060429.002022-07-057317Actual
8922120.002022-12-057368Budget
17943102.002023-09-047346Actual
2828313.002022-07-057336Actual
12282220.782023-03-047368Actual
6198220.002022-10-047336Budget
32627741.002024-11-037314Actual
10116300.002023-02-027313Budget
5445400.002022-09-047318Budget
614894.002022-10-047326Actual
8065500.002022-12-057314Budget
21980222.002024-01-027336Actual
18001158.002023-09-047366Actual
28573738.972024-07-047318Actual
29379380.002024-08-037365Actual
1641017.782023-07-0573112Actual
22334105.022024-01-0273111Actual
2000168.002023-11-047356Actual
29166450.002024-08-037363Actual
2723893.002024-06-037356Actual
17384129.482023-08-0473611Actual
3626562.002025-02-027326Actual
37852219.912025-03-0473311Actual
21239335.942023-12-057328Actual
8441245.002022-12-057336Actual
13162405.002023-04-047317Actual
26711132.832024-05-0373113Actual
14549471.002023-06-047363Actual
965463.002023-01-027356Actual
2451520.972024-03-0373112Actual
34076154.002024-12-047366Actual
32417308.282024-10-0373213Actual
36345116.002025-02-027356Actual
15229126.292023-06-0473111Actual
1850432.672023-09-0473612Actual
32180134.802024-10-0373411Actual
2171391.002024-01-027373Actual
6491300.002022-10-047367Budget
3687549.702025-02-0273212Actual
25812562.002024-05-037314Actual
9383300.002023-01-027365Budget
14634307.002023-06-047314Actual
13411276.842023-04-047368Actual
1025562.002023-02-027373Actual
38593248.002025-04-047336Actual
13951142.002023-05-047366Actual
9976220.002023-01-027328Budget
11703270.002023-03-047316Actual
1732378.422023-08-0473411Actual
39211388.002025-04-0473612Actual
7367220.002022-11-047346Budget
25288296.542024-04-037368Actual
1930318.842023-10-0473211Actual
24137339.002024-03-037367Actual
21656364.002024-01-027363Actual
1726956.082023-08-0473211Actual
34574111.402024-12-0473212Actual
16912126.002023-08-047346Actual
19975103.002023-11-047346Actual
25346122.042024-04-0373111Actual
5365300.002022-09-047367Budget
2651291.002022-07-057365Actual
1383855.002023-05-047326Actual
26357523.822024-05-037368Actual
20212414.732023-11-047328Actual
11561400.002023-03-047315Budget
31770139.002024-10-037346Actual
29789496.542024-08-037368Actual
4183300.002022-08-047317Budget
35934778.002025-02-027313Actual
14010520.002023-05-047317Actual
6101220.002022-10-047316Budget
36847177.362025-02-0273112Actual
19624486.002023-11-047363Actual
19681208.002023-11-047373Actual
29286486.002024-08-037364Actual
1788955.002023-09-047326Actual
20774245.002023-12-057364Actual
6618252.602022-10-047328Actual
7552494.002022-11-047317Actual
37997182.682025-03-0473112Actual
8345300.002022-12-057316Budget
128546.002022-06-047373Actual
22157364.002024-01-027367Actual
1992166.002023-11-047326Actual
2880239.062024-07-0473511Actual
3917794.382025-04-0473212Actual
29669390.002024-08-037367Actual
3201520.792022-07-057318Actual
13161400.002023-04-047317Budget
586281.002022-05-047336Actual
15016592.002023-06-047317Actual
5444496.542022-09-047318Actual
408300.002022-05-047365Budget
1250065.002023-04-047373Actual
19417129.482023-10-0473611Actual
23134455.002024-02-027367Actual
30083291.192024-08-0373612Actual
13622373.002023-05-047314Actual
27684181.612024-06-0373611Actual
11295166.002023-03-047363Actual
3715300.002022-08-047315Budget
15528416.002023-07-057363Actual
7271131.002022-11-047326Actual
26948912.002024-06-037314Actual
34902702.002025-01-027314Actual
37443312.002025-03-047336Actual
10302400.002023-02-027314Budget
1540314.592023-06-0473112Actual
28098741.002024-07-047314Actual
35526146.512025-01-0273211Actual
3832498.002025-04-047373Actual
9246300.002023-01-027364Budget
12611364.002023-04-047364Actual
4429246.542022-08-047368Actual
166166.002022-06-047326Actual
15906127.002023-07-057356Actual
1582630.002023-07-057326Actual
6292110.002022-10-047356Budget
11750120.002023-03-047326Budget
8674332.002022-12-057317Actual
1207220.002022-06-047363Budget
36703210.342025-02-0273311Actual
9977305.632023-01-027328Actual
12094300.002023-03-047367Budget
30760604.002024-09-037317Actual
14515546.002023-06-047313Actual
1829823.102023-09-0473211Actual
29847311.402024-08-0373111Actual
1067198.052022-05-047368Actual
2083457.152022-06-047318Actual
19894137.002023-11-047316Actual
15741219.002023-07-057365Actual
22389102.892024-01-0273311Actual
10627120.002023-02-027326Budget
8815300.002022-12-057318Budget
23454133.742024-02-0273611Actual
1250180.002023-04-047373Budget
1332500.002022-06-047314Budget
7366237.002022-11-047346Actual
21741355.002024-01-027314Actual
37797260.342025-03-0473111Actual
3059081.002024-09-037326Actual
11234304.002023-03-047313Actual
31294238.102024-09-0373213Actual
37879167.782025-03-0473411Actual
26057168.002024-05-037336Actual
15648304.002023-07-057364Actual
38619130.002025-04-047346Actual
31744208.002024-10-037336Actual
3519584.002025-01-027356Actual
19949168.002023-11-047336Actual
2195262.002024-01-027326Actual
30412591.002024-09-037364Actual
2554616.722024-04-0373112Actual
7319220.002022-11-047336Budget
5881300.002022-10-047364Budget
32542355.002024-11-037363Actual
21153416.002023-12-057367Actual
25784121.002024-05-037373Actual
36378137.002025-02-027366Actual
1430975.232023-05-0473411Actual
2004300.002022-06-047367Budget
34782665.002025-01-027313Actual
24014104.002024-03-037356Actual
11953220.002023-03-047366Budget
9789400.002023-01-027317Budget
8488198.002022-12-057346Actual
38735520.002025-04-047317Actual
7222266.002022-11-047316Actual
245426.082024-03-0373212Actual
31147241.192024-09-0373112Actual
25847307.002024-05-037364Actual
4977220.002022-09-047316Budget
33879547.002024-12-047365Actual
38976151.832025-04-0473211Actual
7939120.002022-12-057363Budget
2147494.382023-12-0573611Actual
2987573.102024-08-0373211Actual
1612220.002022-06-047316Budget
5773110.002022-10-047373Budget
24256343.512024-03-037368Actual
30349161.002024-09-037373Actual
35440395.032025-01-027368Actual
15493790.002023-07-057313Actual
33937240.002024-12-047316Actual
4105220.002022-08-047366Budget
19590760.002023-11-047313Actual
22449120.972024-01-0273611Actual
38059365.662025-03-0473612Actual
3716336.002022-08-047315Actual
10722220.002023-02-027346Budget
28601482.912024-07-047328Actual
6679292.002022-10-047368Actual
2537424.162024-04-0373211Actual
8489220.002022-12-057346Budget
2095150.002023-12-057326Actual
27978536.002024-07-047313Actual
5120220.002022-09-047346Budget
31689266.002024-10-037316Actual
38565102.002025-04-047326Actual
9186357.002023-01-027314Actual
29902181.612024-08-0373311Actual
34725338.102024-12-0473613Actual
3122300.002022-07-057367Budget
2501782.002024-04-037346Actual
20619721.002023-12-057313Actual
7144354.002022-11-047365Actual
1531197.572023-06-0473411Actual
8124300.002022-12-057364Budget
13021110.002023-04-047356Budget
36435817.002025-02-027317Actual
404485.002022-08-047356Actual
28390112.002024-07-047356Actual
32599146.002024-11-037373Actual
25254305.632024-04-037328Actual
4835300.002022-09-047315Budget
7472157.002022-11-047366Actual
3004947.572024-08-0373212Actual
20303169.912023-11-0473111Actual
347300.002022-05-047315Budget
8736300.002022-12-057367Actual
34546277.362024-12-0473112Actual
17862210.002023-09-047316Actual
32450274.942024-10-0373613Actual
37388203.002025-03-047316Actual
5366218.002022-09-047367Actual
33543338.102024-11-0373213Actual
18773290.002023-10-047315Actual
35143293.002025-01-027336Actual
7083273.002022-11-047315Actual
801655.002022-12-057373Actual
9849300.002023-01-027367Budget
31829171.002024-10-037366Actual
1796978.002023-09-047356Actual
2436963.532024-03-0373311Actual
3636273.002022-08-047364Actual
6430300.002022-10-047317Budget
7004300.002022-11-047364Budget
39296422.312025-04-0473213Actual
31631532.002024-10-037365Actual
1947511.402023-10-0473112Actual
7800120.002022-11-047368Budget
32868240.002024-11-037336Actual
19743223.002023-11-047364Actual
5959353.002022-10-047315Actual
2351215.652024-02-0273112Actual
22215620.792024-01-027318Actual
3949220.002022-08-047336Budget
10177141.002023-02-027363Actual
20654397.002023-12-057363Actual
16352102.892023-07-0573611Actual
961535.942022-05-047318Actual
34400175.232024-12-0473311Actual
32813225.002024-11-037316Actual
32390171.432024-10-0373113Actual
7691442.002022-11-047318Actual
585300.002022-05-047336Budget
2133197.572023-12-0573111Actual
22276220.782024-01-027368Actual
9606139.002023-01-027346Actual
33458343.322024-11-0373612Actual
1534300.002022-06-047365Budget
23721380.002024-03-037314Actual
2921120.002022-07-057356Budget
9187500.002023-01-027314Budget
4508220.002022-09-047313Budget
27363473.002024-06-037367Actual
27742282.682024-06-0373112Actual
28364195.002024-07-047346Actual
16886262.002023-08-047336Actual
10038257.152023-01-027368Actual
31089234.812024-09-0373611Actual
8265300.002022-12-057365Actual
2103198.002023-12-057356Actual
14726332.002023-06-047315Actual
38352617.002025-04-047314Actual
1148300.002022-06-047313Budget
4430220.002022-08-047368Budget
17557603.002023-09-047313Actual
35320473.002025-01-027367Actual
26738297.752024-05-0373213Actual
13351245.032023-04-047328Actual
348301.002022-05-047315Actual
7005364.002022-11-047364Actual
36648389.062025-02-0273111Actual
5960300.002022-10-047315Budget
5694120.002022-10-047363Budget
32755593.002024-11-037365Actual
22957256.002024-02-027336Actual
15345108.212023-06-0473611Actual
26920185.002024-06-037373Actual
502576.002022-09-047326Actual
20034148.002023-11-047366Actual
22122429.002024-01-027317Actual
10117236.002023-02-027313Actual
1897357.002023-10-047356Actual
36319214.002025-02-027346Actual
28956300.762024-07-0473612Actual
2515300.002022-07-057364Budget
8393120.002022-12-057326Budget
39329320.562025-04-0473613Actual
1471300.002022-06-047315Budget
29577228.002024-08-037366Actual
9559237.002023-01-027336Actual
1944362.002022-06-047317Actual
2138683.742023-12-0573311Actual
12928237.002023-04-047336Actual
6619220.002022-10-047328Budget
34345410.342024-12-0473111Actual
23220292.002024-02-027328Actual
12831220.002023-04-047316Budget
13350120.002023-04-047328Budget
18921169.002023-10-047336Actual
4897300.002022-09-047365Budget
30200366.172024-08-0373613Actual
10176220.002023-02-027363Budget
1935766.722023-10-0473411Actual
30563208.002024-09-037316Actual

Generated 2025-06-03 20:25:06.346 UTC