[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-0273212Actual
13622373.002023-05-027314Actual
207486.002022-05-027314Actual
14010520.002023-05-027317Actual
13350120.002023-04-027328Budget
13302514.732023-04-027318Actual
2981220.002022-07-037366Budget
1629173.102023-07-0373411Actual
1207220.002022-06-027363Budget
6022345.002022-10-027365Actual
6149110.002022-10-027326Budget
1025480.002023-01-317373Budget
31089234.812024-09-0173611Actual
24046166.002024-03-017366Actual
31770139.002024-10-017346Actual
10675300.002023-01-317336Budget
2651291.002022-07-037365Actual
2203263.002023-12-317356Actual
31796124.002024-10-017356Actual
8862220.002022-12-037328Budget
31631532.002024-10-017365Actual
9247384.002022-12-317364Actual
738201.002022-05-027366Actual
1206203.002022-06-027363Actual
2195262.002023-12-317326Actual
1757237.002022-06-027346Actual
2393439.002024-03-017326Actual
37997182.682025-03-0273112Actual
9790455.002022-12-317317Actual
1796978.002023-09-027356Actual
23454133.742024-01-3173611Actual
16031429.002023-07-037367Actual
17063353.002023-08-027367Actual
19681208.002023-11-027373Actual
27921466.172024-06-0173613Actual
23192514.732024-01-317318Actual
35440395.032024-12-317368Actual
14634307.002023-06-027314Actual
36908315.662025-01-3173612Actual
174428.212023-08-0273112Actual
28283286.002024-07-027316Actual
21005144.002023-12-037346Actual
3004947.572024-08-0173212Actual
38538266.002025-04-027316Actual
2083457.152022-06-027318Actual
9060161.002022-12-317363Actual
2451520.972024-03-0173112Actual
7004300.002022-11-027364Budget
7690300.002022-11-027318Budget
34902702.002024-12-317314Actual
27483296.542024-06-017368Actual
24666377.002024-04-017363Actual
35143293.002024-12-317336Actual
365281020.802025-01-317318Actual
13656304.002023-05-027364Actual
9653120.002022-12-317356Budget
12220207.152023-03-027328Actual
26357523.822024-05-017368Actual
15051364.002023-06-027367Actual
3122300.002022-07-037367Budget
19949168.002023-11-027336Actual
7800120.002022-11-027368Budget
34287366.242024-12-027368Actual
10038257.152022-12-317368Actual
36053963.002025-01-317314Actual
32298180.552024-10-0173112Actual
31744208.002024-10-017336Actual
10177141.002023-01-317363Actual
33304113.532024-11-0173411Actual
6292110.002022-10-027356Budget
35698186.932024-12-3173112Actual
2331220.002022-07-037363Budget
1756220.002022-06-027346Budget
3626562.002025-01-317326Actual
2038569.912023-11-0273411Actual
33164425.332024-11-017368Actual
38059365.662025-03-0273612Actual
3248220.002022-07-037328Budget
26982486.002024-06-017364Actual
29634861.002024-08-017317Actual
1944362.002022-06-027317Actual
11421529.002023-03-027314Actual
29074238.102024-07-0273613Actual
15613274.002023-07-037314Actual
3575443.002022-08-027314Actual
39296422.312025-04-0273213Actual
29544102.002024-08-017356Actual
2472383.002024-04-017373Actual
18681319.002023-10-027314Actual
13412220.002023-04-027368Budget
5167110.002022-09-027356Budget
8921166.242022-12-037368Actual
38175369.682025-03-0273613Actual
2334063.532024-01-3173211Actual
37443312.002025-03-027336Actual
14874234.002023-06-027336Actual
17769263.002023-09-027315Actual
21273246.542023-12-037368Actual
27271210.002024-06-017366Actual
3342439.062024-11-0173212Actual
10578223.002023-01-317316Actual
33575397.752024-11-0173613Actual
34226692.002024-12-027318Actual
739220.002022-05-027366Budget
7878257.002022-12-037313Actual
13892131.002023-05-027346Actual
37939302.892025-03-0273611Actual
20739367.002023-12-037314Actual
2050411.402023-11-0273112Actual
1933056.082023-10-0273311Actual
24103436.002024-03-017317Actual
36293281.002025-01-317336Actual
3511592.002024-12-317326Actual
32417308.282024-10-0173213Actual
10722220.002023-01-317346Budget
144278.212023-05-0273212Actual
10579220.002023-01-317316Budget
7223300.002022-11-027316Budget
6619220.002022-10-027328Budget
28364195.002024-07-027346Actual
34693238.102024-12-0273213Actual
17917230.002023-09-027336Actual
38480395.002025-04-027365Actual
36966246.872025-01-3173113Actual
28423209.002024-07-027366Actual
12548429.002023-04-027314Actual
10176220.002023-01-317363Budget
2649990.122024-05-0173411Actual
20619721.002023-12-037313Actual
1623724.162023-07-0373211Actual
36087625.002025-01-317364Actual
37528208.002025-03-027366Actual
23988109.002024-03-017346Actual
8265300.002022-12-037365Actual
27421937.462024-06-017318Actual
2131292.002022-06-027328Actual
35580178.422024-12-3173411Actual
4569120.002022-09-027363Budget
32542355.002024-11-017363Actual
6945500.002022-11-027314Budget
27449457.152024-06-017328Actual
26236577.002024-05-017367Actual
16089655.642023-07-037318Actual
28225471.002024-07-027365Actual
1930318.842023-10-0273211Actual
21413100.762023-12-0373411Actual
32894180.002024-11-017346Actual
1582630.002023-07-037326Actual
23009108.002024-01-317356Actual
4898245.002022-09-027365Actual
28836245.442024-07-0273611Actual
53796.002022-05-027326Actual
19062414.002023-10-027317Actual
2271272.002022-07-037313Actual
10908400.002023-01-317317Budget
2540173.102024-04-0173311Actual
37705582.912025-03-027328Actual
6819135.002022-11-027363Actual
7083273.002022-11-027315Actual
1992166.002023-11-027326Actual
2980243.002022-07-037366Actual
6758300.002022-11-027313Budget
8345300.002022-12-037316Budget
39211388.002025-04-0273612Actual
6197254.002022-10-027336Actual
7739195.022022-11-027328Actual
14227108.212023-05-0273111Actual
1425528.422023-05-0273211Actual
30703187.002024-09-017366Actual
7005364.002022-11-027364Actual
10499364.002023-01-317365Actual
9606139.002022-12-317346Actual
801770.002022-12-037373Budget
741381.002022-11-027356Actual
4756270.002022-09-027364Actual
5168111.002022-09-027356Actual
11095220.782023-01-317328Actual
1008220.002022-05-027328Budget
19743223.002023-11-027364Actual
38948369.912025-04-0273111Actual
15880103.002023-07-037346Actual
2828313.002022-07-037336Actual
15957.002022-05-027373Actual
31596702.002024-10-017315Actual
13535443.002023-05-027363Actual
2594260.002022-07-037315Actual
536100.002022-05-027326Budget
16617161.002023-08-027373Actual
5820436.002022-10-027314Actual
8266300.002022-12-037365Budget
3220773.102024-10-0173511Actual
25133499.002024-04-017317Actual
2554616.722024-04-0173112Actual
3774300.002022-08-027365Budget
20654397.002023-12-037363Actual
11295166.002023-03-027363Actual
961535.942022-05-027318Actual
1250180.002023-04-027373Budget
24631702.002024-04-017313Actual
3790640.122025-03-0273511Actual
5632220.002022-10-027313Budget
21867210.002023-12-317365Actual
585300.002022-05-027336Budget
633157.002022-05-027346Actual
33250173.102024-11-0173211Actual
1646816.722023-07-0373612Actual
679120.002022-05-027356Budget
9560220.002022-12-317336Budget
20866361.002023-12-037365Actual
16738386.002023-08-027315Actual
1626457.142023-07-0373311Actual
36025132.002025-01-317373Actual
14726332.002023-06-027315Actual
38565102.002025-04-027326Actual
1726956.082023-08-0273211Actual
38387486.002025-04-027364Actual
28775151.832024-07-0273411Actual
1943400.002022-06-027317Budget
1613196.002022-06-027316Actual
1490085.002023-06-027346Actual
1835283.742023-09-0273411Actual
27742282.682024-06-0173112Actual
27328640.002024-06-017317Actual
11294220.002023-03-027363Budget
14926106.002023-06-027356Actual
6244220.002022-10-027346Budget
29727896.552024-08-017318Actual
20924181.002023-12-037316Actual
32813225.002024-11-017316Actual
19183390.482023-10-027328Actual
2103198.002023-12-037356Actual
2434246.502024-03-0173211Actual
32240253.962024-10-0173611Actual
4508220.002022-09-027313Budget
5960300.002022-10-027315Budget
25784121.002024-05-017373Actual
11750120.002023-03-027326Budget
26324399.572024-05-017328Actual
3201520.792022-07-037318Actual
2044694.382023-11-0273611Actual
1137280.002023-03-027373Budget
2270300.002022-07-037313Budget
9559237.002022-12-317336Actual
26057168.002024-05-017336Actual
29014239.852024-07-0273113Actual
19709431.002023-11-027314Actual
37469145.002025-03-027346Actual
352774.002022-08-027373Actual
12172395.032023-03-027318Actual
27623206.082024-06-0173411Actual
2730220.002022-07-037316Budget
2602943.002024-05-017326Actual
9510120.002022-12-317326Budget
12927300.002023-04-027336Budget
6021300.002022-10-027365Budget
30881355.632024-09-017328Actual
1077088.002023-01-317356Actual
4977220.002022-09-027316Budget
12690339.002023-04-027315Actual
2892244.382024-07-0273212Actual
8863220.782022-12-037328Actual
8736300.002022-12-037367Actual
15528416.002023-07-037363Actual
8674332.002022-12-037317Actual
3437360.332024-12-0273211Actual
3059081.002024-09-017326Actual
4897300.002022-09-027365Budget
2056231.612023-11-0273612Actual
19590760.002023-11-027313Actual
308531182.922024-09-017318Actual
2171391.002023-12-317373Actual
32098302.892024-10-0173111Actual
3997152.002022-08-027346Actual
12423173.002023-04-027363Actual
2192220.002022-06-027368Budget
27569113.532024-06-0173211Actual
29166450.002024-08-017363Actual
18212366.242023-09-027368Actual
3802553.952025-03-0273212Actual
14761226.002023-06-027365Actual
15741219.002023-07-037365Actual
27186293.002024-06-017336Actual
9977305.632022-12-317328Actual
4430220.002022-08-027368Budget
1332500.002022-06-027314Budget
20774245.002023-12-037364Actual
31418355.002024-10-017363Actual
11894110.002023-03-027356Budget
8125300.002022-12-037364Actual
32006399.572024-10-017328Actual
38352617.002025-04-027314Actual
30470508.002024-09-017315Actual
16886262.002023-08-027336Actual
4695483.002022-09-027314Actual
12974220.002023-04-027346Budget
1434273.102023-05-0273611Actual
7367220.002022-11-027346Budget
11094120.002023-01-317328Budget
2922108.002022-07-037356Actual
36789260.342025-01-3173611Actual
2298382.002024-01-317346Actual
1709300.002022-06-027336Budget
5226220.002022-09-027366Budget
39149214.592025-04-0273112Actual
4183300.002022-08-027317Budget
3200300.002022-07-037318Budget
2644553.952024-05-0173211Actual
26863497.002024-06-017363Actual
23134455.002024-01-317367Actual
22902152.002024-01-317316Actual
12549400.002023-04-027314Budget
7271131.002022-11-027326Actual
32153146.512024-10-0173311Actual
31920514.002024-10-017367Actual
11799300.002023-03-027336Budget
13082171.002023-04-027366Actual
11046300.002023-01-317318Budget
12093236.002023-03-027367Actual
489169.002022-05-027316Actual
32126116.722024-10-0173211Actual
18151443.512023-09-027318Actual
32450274.942024-10-0173613Actual
20832351.002023-12-037315Actual
12830223.002023-04-027316Actual
10829171.002023-01-317366Actual
10967374.002023-01-317367Actual
3060429.002022-07-037317Actual
37202585.002025-03-027314Actual
9326300.002022-12-317315Budget
30257686.002024-09-017313Actual
23312139.062024-01-3173111Actual
1534300.002022-06-027365Budget
32599146.002024-11-017373Actual
37495128.002025-03-027356Actual
29286486.002024-08-017364Actual
5694120.002022-10-027363Budget
3637300.002022-08-027364Budget
13716365.002023-05-027315Actual
4836332.002022-09-027315Actual
13351245.032023-04-027328Actual
32720556.002024-11-017315Actual
6944514.002022-11-027314Actual
11047585.942023-01-317318Actual
13162405.002023-04-027317Actual
18808371.002023-10-027365Actual
13083220.002023-04-027366Budget
33044591.002024-11-017367Actual
16680213.002023-08-027364Actual
6100189.002022-10-027316Actual
4244300.002022-08-027367Budget
14282102.892023-05-0273311Actual
2436963.532024-03-0173311Actual
24137339.002024-03-017367Actual
23099468.002024-01-317317Actual
36180373.002025-01-317365Actual
240880.002022-07-037373Budget
6680220.002022-10-027368Budget
38232579.002025-04-027313Actual
27596213.532024-06-0173311Actual
3949220.002022-08-027336Budget
4184364.002022-08-027317Actual
2647295.442024-05-0173311Actual
21118455.002023-12-037317Actual
12879120.002023-04-027326Budget
35640203.952024-12-3173611Actual
8815300.002022-12-037318Budget
5445400.002022-09-027318Budget
2071196.002023-12-037373Actual
4976218.002022-09-027316Actual
25907369.002024-05-017315Actual
8065500.002022-12-037314Budget
29789496.542024-08-017368Actual
18596432.002023-10-027363Actual
11561400.002023-03-027315Budget
12173300.002023-03-027318Budget
2035851.822023-11-0273311Actual
7799201.082022-11-027368Actual
26828527.002024-06-017313Actual
22243355.632023-12-317328Actual
8673400.002022-12-037317Budget
9928300.002022-12-317318Budget
38445456.002025-04-027315Actual
33879547.002024-12-027365Actual
9061120.002022-12-317363Budget
2336783.742024-01-3173311Actual
1847116.722023-09-0273112Actual
26948912.002024-06-017314Actual
2874220.002022-07-037346Budget
1612220.002022-06-027316Budget
2342125.232024-01-3173511Actual
12221120.002023-03-027328Budget
35934778.002025-01-317313Actual
2593300.002022-07-037315Budget
11751125.002023-03-027326Actual
34133861.002024-12-027317Actual
10363400.002023-01-317364Budget
913870.002022-12-317373Budget
3636273.002022-08-027364Actual
38593248.002025-04-027336Actual
20034148.002023-11-027366Actual
225078.212023-12-3173112Actual
22389102.892023-12-3173311Actual
4243300.002022-08-027367Actual
15016592.002023-06-027317Actual
14668235.002023-06-027364Actual
7551400.002022-11-027317Budget
13918102.002023-05-027356Actual
29251865.002024-08-017314Actual
24223395.032024-03-017328Actual
2515300.002022-07-037364Budget
30021222.042024-08-0173112Actual
3067091.002024-09-017356Actual
3284078.002024-11-017326Actual
3386220.002022-08-027313Budget
26560103.952024-05-0173611Actual
24785229.002024-04-017364Actual
16117395.032023-07-037328Actual
31886795.002024-10-017317Actual
24751380.002024-04-017314Actual
3675769.912025-01-3173511Actual
37879167.782025-03-0273411Actual
12610400.002023-04-027364Budget
1484683.002023-06-027326Actual
23042152.002024-01-317366Actual
15706324.002023-07-037315Actual
32627741.002024-11-017314Actual
36238263.002025-01-317316Actual
1148300.002022-06-027313Budget
18947118.002023-10-027346Actual
10907377.002023-01-317317Actual
879300.002022-05-027367Actual
2831066.002024-07-027326Actual
2496330.002024-04-017326Actual
6245153.002022-10-027346Actual
35817146.872024-12-3173113Actual
78151.002022-05-027363Actual
1764996.002023-09-027373Actual
1067198.052022-05-027368Actual
2439683.742024-03-0173411Actual
13811191.002023-05-027316Actual
28132452.002024-07-027364Actual
34427199.702024-12-0273411Actual
27803298.642024-06-0173612Actual
5444496.542022-09-027318Actual
22157364.002023-12-317367Actual
2053111.402023-11-0273212Actual
21153416.002023-12-037367Actual
33787624.002024-12-027364Actual
348301.002022-05-027315Actual
166166.002022-06-027326Actual
25288296.542024-04-017368Actual
16912126.002023-08-027346Actual
12611364.002023-04-027364Actual
4371325.332022-08-027328Actual
8814510.182022-12-037318Actual
6101220.002022-10-027316Budget
21775257.002023-12-317364Actual
9187500.002022-12-317314Budget
1938445.442023-10-0273511Actual
1540314.592023-06-0273112Actual
3905741.192025-04-0273511Actual
1750028.422023-08-0273612Actual
128546.002022-06-027373Actual
25346122.042024-04-0173111Actual
25226542.002024-04-017318Actual
3560737.992024-12-3173511Actual
1865220.002022-06-027366Budget
2827300.002022-07-037336Budget
10626101.002023-01-317326Actual
10362234.002023-01-317364Actual
9384291.002022-12-317365Actual
6570400.002022-10-027318Budget
2000168.002023-11-027356Actual
15906127.002023-07-037356Actual
7414120.002022-11-027356Budget
18058414.002023-09-027317Actual
33516192.482024-11-0173113Actual
347300.002022-05-027315Budget
8442220.002022-12-037336Budget
1392312.002022-06-027364Actual
35228210.002024-12-317366Actual
1393300.002022-06-027364Budget
34345410.342024-12-0273111Actual
8536120.002022-12-037356Budget
38619130.002025-04-027346Actual
13022127.002023-04-027356Actual
19097442.002023-10-027367Actual
5773110.002022-10-027373Budget
23907234.002024-03-017316Actual
2191284.422022-06-027368Actual
11155205.632023-01-317368Actual
277966.002022-07-037326Actual
39269232.842025-04-0273113Actual
6618252.602022-10-027328Actual
13866158.002023-05-027336Actual
17557603.002023-09-027313Actual

Generated 2025-06-02 01:26:12.636 UTC