[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912024-07-017328Actual
1847116.722023-09-0173112Actual
27449457.152024-05-317328Actual
35440395.032024-12-307368Actual
23721380.002024-02-297314Actual
6021300.002022-10-017365Budget
36053963.002025-01-307314Actual
9325322.002022-12-307315Actual
38976151.832025-04-0173211Actual
7414120.002022-11-017356Budget
31326366.172024-08-3173613Actual
24785229.002024-03-317364Actual
2369396.002024-02-297373Actual
10769110.002023-01-307356Budget
32662483.002024-10-317364Actual
31886795.002024-09-307317Actual
12094300.002023-03-017367Budget
38565102.002025-04-017326Actual
36319214.002025-01-307346Actual
31209409.282024-08-3173612Actual
3292099.002024-10-317356Actual
3675769.912025-01-3073511Actual
1756220.002022-06-017346Budget
37677799.582025-03-017318Actual
6758300.002022-11-017313Budget
12928237.002023-04-017336Actual
24991162.002024-03-317336Actual
11561400.002023-03-017315Budget
29577228.002024-07-317366Actual
13535443.002023-05-017363Actual
408300.002022-05-017365Budget
801655.002022-12-027373Actual
15939118.002023-07-027366Actual
23042152.002024-01-307366Actual
27328640.002024-05-317317Actual
34782665.002024-12-307313Actual
15109585.942023-06-017318Actual
17862210.002023-09-017316Actual
10907377.002023-01-307317Actual
14105496.542023-05-017318Actual
15137252.602023-06-017328Actual
2130220.002022-06-017328Budget
32153146.512024-09-3073311Actual
2472383.002024-03-317373Actual
8344213.002022-12-027316Actual
632220.002022-05-017346Budget
10037120.002022-12-307368Budget
1943400.002022-06-017317Budget
13224300.002023-04-017367Budget
15613274.002023-07-027314Actual
13500760.002023-05-017313Actual
22810290.002024-01-307315Actual
38352617.002025-04-017314Actual
10499364.002023-01-307365Actual
34400175.232024-12-0173311Actual
27040556.002024-05-317315Actual
3060429.002022-07-027317Actual
37797260.342025-03-0173111Actual
10177141.002023-01-307363Actual
4898245.002022-09-017365Actual
12282220.782023-03-017368Actual
14874234.002023-06-017336Actual
35169135.002024-12-307346Actual
29286486.002024-07-317364Actual
577286.002022-10-017373Actual
11623300.002023-03-017365Budget
13892131.002023-05-017346Actual
35968456.002025-01-307363Actual
21005144.002023-12-027346Actual
25346122.042024-03-3173111Actual
20979209.002023-12-027336Actual
4371325.332022-08-017328Actual
19949168.002023-11-017336Actual
28956300.762024-07-0173612Actual
1471300.002022-06-017315Budget
30257686.002024-08-317313Actual
1534300.002022-06-017365Budget
36703210.342025-01-3073311Actual
6491300.002022-10-017367Budget
34937591.002024-12-307364Actual
12422220.002023-04-017363Budget
2778100.002022-07-027326Budget
21061127.002023-12-027366Actual
17917230.002023-09-017336Actual
30412591.002024-08-317364Actual
128546.002022-06-017373Actual
16680213.002023-08-017364Actual
1430975.232023-05-0173411Actual
1068220.002022-05-017368Budget
1250180.002023-04-017373Budget
2103198.002023-12-027356Actual
2647295.442024-04-3073311Actual
1631827.362023-07-0273511Actual
38387486.002025-04-017364Actual
1206203.002022-06-017363Actual
2241697.572023-12-3073411Actual
1623724.162023-07-0273211Actual
14819152.002023-06-017316Actual
12220207.152023-03-017328Actual
36908315.662025-01-3073612Actual
20924181.002023-12-027316Actual
10117236.002023-01-307313Actual
31147241.192024-08-3173112Actual
16089655.642023-07-027318Actual
1933056.082023-10-0173311Actual
18179284.422023-09-017328Actual
31267132.832024-08-3173113Actual
36993310.032025-01-3073213Actual
28894249.702024-07-0173112Actual
37469145.002025-03-017346Actual
2035851.822023-11-0173311Actual
407336.002022-05-017365Actual
3511592.002024-12-307326Actual
13866158.002023-05-017336Actual
14133316.242023-05-017328Actual
21273246.542023-12-027368Actual
18058414.002023-09-017317Actual
1660100.002022-06-017326Budget
2652615.652024-04-3073511Actual
1646816.722023-07-0273612Actual
3687549.702025-01-3073212Actual
36293281.002025-01-307336Actual
28283286.002024-07-017316Actual
28338321.002024-07-017336Actual
22065197.002023-12-307366Actual
21153416.002023-12-027367Actual
585300.002022-05-017336Budget
2827300.002022-07-027336Budget
5444496.542022-09-017318Actual
34725338.102024-12-0173613Actual
25847307.002024-04-307364Actual
32627741.002024-10-317314Actual
2537424.162024-03-3173211Actual
2872187.992024-07-0173211Actual
2041250.762023-11-0173511Actual
1864172.002022-06-017366Actual
6101220.002022-10-017316Budget
30915567.762024-08-317368Actual
2153220.972023-12-0273112Actual
2652300.002022-07-027365Budget
29963260.342024-07-3173611Actual
26738297.752024-04-3073213Actual
16617161.002023-08-017373Actual
3802553.952025-03-0173212Actual
3248220.002022-07-027328Budget
19005142.002023-10-017366Actual
12830223.002023-04-017316Actual
23312139.062024-01-3073111Actual
2144022.042023-12-0273511Actual
3059081.002024-08-317326Actual
28635523.822024-07-017368Actual
13350120.002023-04-017328Budget
2731213.002022-07-027316Actual
31596702.002024-09-307315Actual
174428.212023-08-0173112Actual
21925162.002023-12-307316Actual
39003160.342025-04-0173311Actual
5695132.002022-10-017363Actual
27483296.542024-05-317368Actual
4509229.002022-09-017313Actual
3900110.002022-08-017326Budget
37739631.402025-03-017368Actual
18921169.002023-10-017336Actual
913870.002022-12-307373Budget
20619721.002023-12-027313Actual
8392111.002022-12-027326Actual
266263.002022-05-017364Actual
31796124.002024-09-307356Actual
3575443.002022-08-017314Actual
31475146.002024-09-307373Actual
2044694.382023-11-0173611Actual
38678221.002025-04-017366Actual
12548429.002023-04-017314Actual
32755593.002024-10-317365Actual
26863497.002024-05-317363Actual
3445469.912024-12-0173511Actual
31829171.002024-09-307366Actual
11953220.002023-03-017366Budget
27978536.002024-07-017313Actual
33396149.702024-10-3173112Actual
16151366.242023-07-027368Actual
2050411.402023-11-0173112Actual
6680220.002022-10-017368Budget
6198220.002022-10-017336Budget
38232579.002025-04-017313Actual
13412220.002023-04-017368Budget
22006157.002023-12-307346Actual
12927300.002023-04-017336Budget
10829171.002023-01-307366Actual
629198.002022-10-017356Actual
10578223.002023-01-307316Actual
6100189.002022-10-017316Actual
9001300.002022-12-307313Budget
8862220.002022-12-027328Budget
5820436.002022-10-017314Actual
819400.002022-05-017317Budget
1287876.002023-04-017326Actual
37330471.002025-03-017365Actual
30505450.002024-08-317365Actual
2138683.742023-12-0273311Actual
14926106.002023-06-017356Actual
24314122.042024-02-2973111Actual
1835283.742023-09-0173411Actual
32813225.002024-10-317316Actual
1383855.002023-05-017326Actual
8814510.182022-12-027318Actual
24103436.002024-02-297317Actual
1764996.002023-09-017373Actual
11624280.002023-03-017365Actual
11483374.002023-03-017364Actual
16912126.002023-08-017346Actual
5553220.002022-09-017368Budget
1750028.422023-08-0173612Actual
35698186.932024-12-3073112Actual
32040473.822024-09-307368Actual
3901118.002022-08-017326Actual
35228210.002024-12-307366Actual
1333572.002022-06-017314Actual
35320473.002024-12-307367Actual
14761226.002023-06-017365Actual
1832568.852023-09-0173311Actual
7939120.002022-12-027363Budget
39030260.342025-04-0173411Actual
9711148.002022-12-307366Actual
28836245.442024-07-0173611Actual
37025366.172025-01-3073613Actual
1543624.162023-06-0173612Actual
2765073.102024-05-3173511Actual
33338257.152024-10-3173611Actual
37117556.002025-03-017363Actual
6292110.002022-10-017356Budget
24223395.032024-02-297328Actual
22389102.892023-12-3073311Actual
18808371.002023-10-017365Actual
16117395.032023-07-027328Actual
8124300.002022-12-027364Budget
880300.002022-05-017367Budget
35285520.002024-12-307317Actual
38948369.912025-04-0173111Actual
1735017.782023-08-0173511Actual
29074238.102024-07-0173613Actual
8065500.002022-12-027314Budget
820432.002022-05-017317Actual
25076180.002024-03-317366Actual
1149286.002022-06-017313Actual
8863220.782022-12-027328Actual
6819135.002022-11-017363Actual
28775151.832024-07-0173411Actual
23907234.002024-02-297316Actual
13351245.032023-04-017328Actual
1837925.232023-09-0173511Actual
11156220.002023-01-307368Budget
6818120.002022-11-017363Budget
34254520.792024-12-017328Actual
3637300.002022-08-017364Budget
8536120.002022-12-027356Budget
36145649.002025-01-307315Actual
489169.002022-05-017316Actual
2602943.002024-04-307326Actual
9559237.002022-12-307336Actual
38645116.002025-04-017356Actual
7083273.002022-11-017315Actual
32417308.282024-09-3073213Actual
16352102.892023-07-0273611Actual
19155714.732023-10-017318Actual
36180373.002025-01-307365Actual
1250065.002023-04-017373Actual
26142125.002024-04-307366Actual
15906127.002023-07-027356Actual
37443312.002025-03-017336Actual
12173300.002023-03-017318Budget
1434273.102023-05-0173611Actual
1137343.002023-03-017373Actual
11562322.002023-03-017315Actual
22334105.022023-12-3073111Actual
31028200.762024-08-3173311Actual
36676167.782025-01-3073211Actual
4897300.002022-09-017365Budget
12360300.002023-04-017313Budget
1077088.002023-01-307356Actual
19709431.002023-11-017314Actual
8489220.002022-12-027346Budget
7738220.002022-11-017328Budget
27073334.002024-05-317365Actual
3307213.212022-07-027368Actual
2554616.722024-03-3173112Actual
12361272.002023-04-017313Actual
2456500.002022-07-027314Budget
20245461.702023-11-017368Actual
18866123.002023-10-017316Actual
3917794.382025-04-0173212Actual
2393439.002024-02-297326Actual
633157.002022-05-017346Actual
9710220.002022-12-307366Budget
25226542.002024-03-317318Actual
29344471.002024-07-317315Actual
30881355.632024-08-317328Actual
30168310.032024-07-3173213Actual
10676304.002023-01-307336Actual
1850432.672023-09-0173612Actual
16031429.002023-07-027367Actual
245426.082024-02-2973212Actual
3716336.002022-08-017315Actual
10303386.002023-01-307314Actual
10722220.002023-01-307346Budget
9607220.002022-12-307346Budget
6679292.002022-10-017368Actual
22957256.002024-01-307336Actual
4105220.002022-08-017366Budget
4370220.002022-08-017328Budget
11294220.002023-03-017363Budget
32953202.002024-10-317366Actual
36730167.782025-01-3073411Actual
25907369.002024-04-307315Actual
5773110.002022-10-017373Budget
11703270.002023-03-017316Actual
14726332.002023-06-017315Actual
35526146.512024-12-3073211Actual
11800313.002023-03-017336Actual
15528416.002023-07-027363Actual
2195262.002023-12-307326Actual
37082836.002025-03-017313Actual
37237608.002025-03-017364Actual
1992166.002023-11-017326Actual
21239335.942023-12-027328Actual
3171674.002024-09-307326Actual
32298180.552024-09-3073112Actual
5168111.002022-09-017356Actual
34817546.002024-12-307363Actual
18715251.002023-10-017364Actual
37202585.002025-03-017314Actual
29789496.542024-07-317368Actual
1626457.142023-07-0273311Actual
9326300.002022-12-307315Budget
1393300.002022-06-017364Budget
1726956.082023-08-0173211Actual
352774.002022-08-017373Actual
20126301.002023-11-017367Actual
464788.002022-09-017373Actual
11894110.002023-03-017356Budget
4322400.002022-08-017318Budget
6619220.002022-10-017328Budget
3574400.002022-08-017314Budget
4836332.002022-09-017315Actual
1531197.572023-06-0173411Actual
586281.002022-05-017336Actual
29251865.002024-07-317314Actual
4756270.002022-09-017364Actual
5445400.002022-09-017318Budget
36847177.362025-01-3073112Actual
31503815.002024-09-307314Actual
33458343.322024-10-3173612Actual
18212366.242023-09-017368Actual
2292934.002024-01-307326Actual
7938161.002022-12-027363Actual
16525585.002023-08-017313Actual
913947.002022-12-307373Actual
36966246.872025-01-3073113Actual
21211779.882023-12-027318Actual
1425528.422023-05-0173211Actual
1460672.002023-06-017373Actual
2147494.382023-12-0273611Actual
10828220.002023-01-307366Budget
16738386.002023-08-017315Actual
22449120.972023-12-3073611Actual
2649990.122024-04-3073411Actual
36238263.002025-01-307316Actual
8203353.002022-12-027315Actual
18596432.002023-10-017363Actual
32098302.892024-09-3073111Actual
12879120.002023-04-017326Budget
13811191.002023-05-017316Actual
24666377.002024-03-317363Actual
6351131.002022-10-017366Actual
6429325.002022-10-017317Actual
3996220.002022-08-017346Budget
3626562.002025-01-307326Actual
3853251.002022-08-017316Actual
5881300.002022-10-017364Budget
1528459.272023-06-0173311Actual
34427199.702024-12-0173411Actual
2514234.002022-07-027364Actual
4977220.002022-09-017316Budget
1641017.782023-07-0273112Actual
24878272.002024-03-317365Actual
614894.002022-10-017326Actual
14227108.212023-05-0173111Actual
5073220.002022-09-017336Budget
31055184.812024-08-3173411Actual
28515443.002024-07-017367Actual
10626101.002023-01-307326Actual
2715875.002024-05-317326Actual
26828527.002024-05-317313Actual
16645317.002023-08-017314Actual
20866361.002023-12-027365Actual
23009108.002024-01-307356Actual
33102910.192024-10-317318Actual
2730220.002022-07-027316Budget
38117260.912025-03-0173113Actual
3949220.002022-08-017336Budget
9653120.002022-12-307356Budget
35759431.622024-12-3073612Actual
16209156.082023-07-0273111Actual
33543338.102024-10-3173213Actual
30703187.002024-08-317366Actual
7366237.002022-11-017346Actual
23099468.002024-01-307317Actual
5492220.002022-09-017328Budget
2723893.002024-05-317356Actual
3741592.002025-03-017326Actual
33787624.002024-12-017364Actual
22157364.002023-12-307367Actual
2033135.872023-11-0173211Actual
5694120.002022-10-017363Budget
13751288.002023-05-017365Actual
5365300.002022-09-017367Budget
2987573.102024-07-3173211Actual
1757237.002022-06-017346Actual
23988109.002024-02-297346Actual
15706324.002023-07-027315Actual
7473220.002022-11-017366Budget
11046300.002023-01-307318Budget
9977305.632022-12-307328Actual
7270120.002022-11-017326Budget
9061120.002022-12-307363Budget
19801429.002023-11-017315Actual
2439683.742024-02-2973411Actual
29669390.002024-07-317367Actual
19250.002022-05-017313Actual
3774300.002022-08-017365Budget
5366218.002022-09-017367Actual
20034148.002023-11-017366Actual
3121282.002022-07-027367Actual
17149245.032023-08-017328Actual
1008220.002022-05-017328Budget
27212160.002024-05-317346Actual
32542355.002024-10-317363Actual
18151443.512023-09-017318Actual
8265300.002022-12-027365Actual
10116300.002023-01-307313Budget
9850202.002022-12-307367Actual
35088162.002024-12-307316Actual
4323442.002022-08-017318Actual
2504374.002024-03-317356Actual
1953323.102023-10-0173612Actual
15229126.292023-06-0173111Actual
8595224.002022-12-027366Actual
23962162.002024-02-297336Actual
29437182.002024-07-317316Actual
15854150.002023-07-027336Actual
1332500.002022-06-017314Budget
2254032.672023-12-3073612Actual
2921120.002022-07-027356Budget
404485.002022-08-017356Actual
7223300.002022-11-017316Budget
33992221.002024-12-017336Actual
5493266.242022-09-017328Actual
2083457.152022-06-017318Actual
10579220.002023-01-307316Budget
3782553.952025-03-0173211Actual
255738.212024-03-3173212Actual
7367220.002022-11-017346Budget
18300.002022-05-017313Budget
35143293.002024-12-307336Actual
6022345.002022-10-017365Actual
2540173.102024-03-3173311Actual
9383300.002022-12-307365Budget
9384291.002022-12-307365Actual
35877366.172024-12-3073613Actual
30292355.002024-08-317363Actual
10500300.002023-01-307365Budget
17063353.002023-08-017367Actual
5554198.052022-09-017368Actual
3950182.002022-08-017336Actual
35640203.952024-12-3073611Actual
32450274.942024-09-3073613Actual
11420400.002023-03-017314Budget
10362234.002023-01-307364Actual
11235300.002023-03-017313Budget
4508220.002022-09-017313Budget
29131722.002024-07-317313Actual
4104216.002022-08-017366Actual
3519584.002024-12-307356Actual
25168386.002024-03-317367Actual
3773301.002022-08-017365Actual
23454133.742024-01-3073611Actual
31689266.002024-09-307316Actual
1392312.002022-06-017364Actual
19681208.002023-11-017373Actual
2270300.002022-07-027313Budget
32599146.002024-10-317373Actual
21622509.002023-12-307313Actual
25942400.002024-04-307365Actual
2515300.002022-07-027364Budget
39269232.842025-04-0173113Actual
7319220.002022-11-017336Budget

Generated 2025-05-31 22:21:38.090 UTC