[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26296828.372024-04-307318Actual
33752655.002024-12-017314Actual
37469145.002025-03-017346Actual
15939118.002023-07-027366Actual
26357523.822024-04-307368Actual
25346122.042024-03-3173111Actual
9383300.002022-12-307365Budget
2434246.502024-02-2973211Actual
2033135.872023-11-0173211Actual
3396450.002024-12-017326Actual
3448161.002022-08-017363Actual
8673400.002022-12-027317Budget
29074238.102024-07-0173613Actual
10363400.002023-01-307364Budget
1832568.852023-09-0173311Actual
13223236.002023-04-017367Actual
5880249.002022-10-017364Actual
819400.002022-05-017317Budget
33516192.482024-10-3173113Actual
18596432.002023-10-017363Actual
9186357.002022-12-307314Actual
2436963.532024-02-2973311Actual
2778100.002022-07-027326Budget
33338257.152024-10-3173611Actual
1726956.082023-08-0173211Actual
16831216.002023-08-017316Actual
3949220.002022-08-017336Budget
2872187.992024-07-0173211Actual
11046300.002023-01-307318Budget
8815300.002022-12-027318Budget
1472362.002022-06-017315Actual
22276220.782023-12-307368Actual
29902181.612024-07-3173311Actual
23756254.002024-02-297364Actual
38645116.002025-04-017356Actual
15741219.002023-07-027365Actual
1077088.002023-01-307356Actual
31147241.192024-08-3173112Actual
33130399.572024-10-317328Actual
15799158.002023-07-027316Actual
31744208.002024-09-307336Actual
1865380.002023-10-017373Actual
1207220.002022-06-017363Budget
35877366.172024-12-3073613Actual
1735017.782023-08-0173511Actual
8862220.002022-12-027328Budget
27684181.612024-05-3173611Actual
2827300.002022-07-027336Budget
30349161.002024-08-317373Actual
31326366.172024-08-3173613Actual
19709431.002023-11-017314Actual
1935766.722023-10-0173411Actual
4569120.002022-09-017363Budget
17384129.482023-08-0173611Actual
21656364.002023-12-307363Actual
38267482.002025-04-017363Actual
3716336.002022-08-017315Actual
33632778.002024-12-017313Actual
10117236.002023-01-307313Actual
33543338.102024-10-3173213Actual
18715251.002023-10-017364Actual
30795421.002024-08-317367Actual
31689266.002024-09-307316Actual
21867210.002023-12-307365Actual
23220292.002024-01-307328Actual
33250173.102024-10-3173211Actual
27271210.002024-05-317366Actual
37202585.002025-03-017314Actual
3996220.002022-08-017346Budget
7878257.002022-12-027313Actual
3636273.002022-08-017364Actual
5820436.002022-10-017314Actual
689670.002022-11-017373Budget
15016592.002023-06-017317Actual
26142125.002024-04-307366Actual
22006157.002023-12-307346Actual
13411276.842023-04-017368Actual
36293281.002025-01-307336Actual
33992221.002024-12-017336Actual
22810290.002024-01-307315Actual
30973262.472024-08-3173111Actual
6492354.002022-10-017367Actual
12032270.002023-03-017317Actual
2336783.742024-01-3073311Actual
24195655.642024-02-297318Actual
15493790.002023-07-027313Actual
2147494.382023-12-0273611Actual
6351131.002022-10-017366Actual
2874220.002022-07-027346Budget
12751300.002023-04-017365Budget
30292355.002024-08-317363Actual
2922108.002022-07-027356Actual
3675769.912025-01-3073511Actual
1641017.782023-07-0273112Actual
25690585.002024-04-307313Actual
29286486.002024-07-317364Actual
35320473.002024-12-307367Actual
38735520.002025-04-017317Actual
36703210.342025-01-3073311Actual
9710220.002022-12-307366Budget
1837925.232023-09-0173511Actual
1643711.402023-07-0273212Actual
586281.002022-05-017336Actual
352774.002022-08-017373Actual
1392312.002022-06-017364Actual
37619452.002025-03-017367Actual
34076154.002024-12-017366Actual
3852220.002022-08-017316Budget
267300.002022-05-017364Budget
37879167.782025-03-0173411Actual
13500760.002023-05-017313Actual
14926106.002023-06-017356Actual
35030399.002024-12-307365Actual
29963260.342024-07-3173611Actual
37705582.912025-03-017328Actual
35526146.512024-12-3073211Actual
14819152.002023-06-017316Actual
32755593.002024-10-317365Actual
12220207.152023-03-017328Actual
38387486.002025-04-017364Actual
6429325.002022-10-017317Actual
21925162.002023-12-307316Actual
21833365.002023-12-307315Actual
2339497.572024-01-3073411Actual
9560220.002022-12-307336Budget
2540173.102024-03-3173311Actual
11047585.942023-01-307318Actual
2946472.002024-07-317326Actual
6618252.602022-10-017328Actual
8393120.002022-12-027326Budget
26236577.002024-04-307367Actual
32813225.002024-10-317316Actual
2044694.382023-11-0173611Actual
28894249.702024-07-0173112Actual
21622509.002023-12-307313Actual
16031429.002023-07-027367Actual
15957.002022-05-017373Actual
8594220.002022-12-027366Budget
12361272.002023-04-017313Actual
632220.002022-05-017346Budget
27483296.542024-05-317368Actual
33044591.002024-10-317367Actual
240968.002022-07-027373Actual
2652300.002022-07-027365Budget
14133316.242023-05-017328Actual
2602943.002024-04-307326Actual
36053963.002025-01-307314Actual
33277109.272024-10-3173311Actual
35934778.002025-01-307313Actual
36847177.362025-01-3073112Actual
166166.002022-06-017326Actual
32298180.552024-09-3073112Actual
11095220.782023-01-307328Actual
38352617.002025-04-017314Actual
13162405.002023-04-017317Actual
15880.002022-05-017373Budget
12830223.002023-04-017316Actual
20979209.002023-12-027336Actual
3220773.102024-09-3073511Actual
880300.002022-05-017367Budget
4244300.002022-08-017367Budget
29929162.462024-07-3173411Actual
33787624.002024-12-017364Actual
633157.002022-05-017346Actual
24666377.002024-03-317363Actual
39269232.842025-04-0173113Actual
12690339.002023-04-017315Actual
20739367.002023-12-027314Actual
10177141.002023-01-307363Actual
2661924.162024-04-3073112Actual
2980243.002022-07-027366Actual
1623724.162023-07-0273211Actual
1750028.422023-08-0173612Actual
30505450.002024-08-317365Actual
9247384.002022-12-307364Actual
31978910.192024-09-307318Actual
36470490.002025-01-307367Actual
29492240.002024-07-317336Actual
1841386.932023-09-0173611Actual
28225471.002024-07-017365Actual
34995527.002024-12-307315Actual
20619721.002023-12-027313Actual
1287876.002023-04-017326Actual
8863220.782022-12-027328Actual
577286.002022-10-017373Actual
801655.002022-12-027373Actual
11953220.002023-03-017366Budget
6944514.002022-11-017314Actual
1938445.442023-10-0173511Actual
37585582.002025-03-017317Actual
16560390.002023-08-017363Actual
12975165.002023-04-017346Actual
20034148.002023-11-017366Actual
18866123.002023-10-017316Actual
14761226.002023-06-017365Actual
28132452.002024-07-017364Actual
18947118.002023-10-017346Actual
28423209.002024-07-017366Actual
1009198.052022-05-017328Actual
8921166.242022-12-027368Actual
19417129.482023-10-0173611Actual
6680220.002022-10-017368Budget
1425528.422023-05-0173211Actual
23962162.002024-02-297336Actual
15051364.002023-06-017367Actual
2035851.822023-11-0173311Actual
26711132.832024-04-3073113Actual
1933056.082023-10-0173311Actual
13224300.002023-04-017367Budget
15585128.002023-07-027373Actual
820432.002022-05-017317Actual
27186293.002024-05-317336Actual
26417151.832024-04-3073111Actual
22449120.972023-12-3073611Actual
15996421.002023-07-027317Actual
10908400.002023-01-307317Budget
22243355.632023-12-307328Actual
2133197.572023-12-0273111Actual
36087625.002025-01-307364Actual
36145649.002025-01-307315Actual
18808371.002023-10-017365Actual
4184364.002022-08-017317Actual
29437182.002024-07-317316Actual
22334105.022023-12-3073111Actual
24137339.002024-02-297367Actual
12422220.002023-04-017363Budget
1528459.272023-06-0173311Actual
31383794.002024-09-307313Actual
38059365.662025-03-0173612Actual
15706324.002023-07-027315Actual
9246300.002022-12-307364Budget
16773332.002023-08-017365Actual
29131722.002024-07-317313Actual
32720556.002024-10-317315Actual
8265300.002022-12-027365Actual
28480751.002024-07-017317Actual
24631702.002024-03-317313Actual
13351245.032023-04-017328Actual
7611364.002022-11-017367Actual
8536120.002022-12-027356Budget
10442400.002023-01-307315Budget
3437360.332024-12-0173211Actual
33396149.702024-10-3173112Actual
2351215.652024-01-3073112Actual
3687549.702025-01-3073212Actual
1865220.002022-06-017366Budget
35553178.422024-12-3073311Actual
2330159.002022-07-027363Actual
3802553.952025-03-0173212Actual
2715875.002024-05-317326Actual
12093236.002023-03-017367Actual
17917230.002023-09-017336Actual
1445827.362023-05-0173612Actual
1685862.002023-08-017326Actual
8204300.002022-12-027315Budget
7223300.002022-11-017316Budget
12974220.002023-04-017346Budget
3292099.002024-10-317356Actual
37443312.002025-03-017336Actual
15906127.002023-07-027356Actual
12282220.782023-03-017368Actual
24223395.032024-02-297328Actual
30412591.002024-08-317364Actual
17804302.002023-09-017365Actual
5633272.002022-10-017313Actual
9849300.002022-12-307367Budget
3342439.062024-10-3173212Actual
13161400.002023-04-017317Budget
30644144.002024-08-317346Actual
2292934.002024-01-307326Actual
30200366.172024-07-3173613Actual
32662483.002024-10-317364Actual
9060161.002022-12-307363Actual
3637300.002022-08-017364Budget
19975103.002023-11-017346Actual
24314122.042024-02-2973111Actual
12031400.002023-03-017317Budget
20654397.002023-12-027363Actual
6100189.002022-10-017316Actual
12094300.002023-03-017367Budget
19062414.002023-10-017317Actual
9653120.002022-12-307356Budget
2554616.722024-03-3173112Actual
30377642.002024-08-317314Actual
21153416.002023-12-027367Actual
1393300.002022-06-017364Budget
2665326.292024-04-3073612Actual
174428.212023-08-0173112Actual
19097442.002023-10-017367Actual
2442324.162024-02-2973511Actual
37495128.002025-03-017356Actual
2649990.122024-04-3073411Actual
12610400.002023-04-017364Budget
7472157.002022-11-017366Actual
38445456.002025-04-017315Actual
10302400.002023-01-307314Budget
2342125.232024-01-3073511Actual
4430220.002022-08-017368Budget
7739195.022022-11-017328Actual
38619130.002025-04-017346Actual
11420400.002023-03-017314Budget
34226692.002024-12-017318Actual
31538414.002024-09-307364Actual
180483.002022-06-017356Actual
26083122.002024-04-307346Actual
2369396.002024-02-297373Actual
1137280.002023-03-017373Budget
39003160.342025-04-0173311Actual
37528208.002025-03-017366Actual
38565102.002025-04-017326Actual
27861183.712024-05-3173113Actual
14634307.002023-06-017314Actual
34574111.402024-12-0173212Actual
35580178.422024-12-3073411Actual
13918102.002023-05-017356Actual
35285520.002024-12-307317Actual
27569113.532024-05-3173211Actual
35228210.002024-12-307366Actual
10176220.002023-01-307363Budget
10967374.002023-01-307367Actual
13302514.732023-04-017318Actual
240880.002022-07-027373Budget
1803120.002022-06-017356Budget
37939302.892025-03-0173611Actual
9790455.002022-12-307317Actual
13350120.002023-04-017328Budget
37174137.002025-03-017373Actual
28956300.762024-07-0173612Actual
3067091.002024-08-317356Actual
8814510.182022-12-027318Actual
32450274.942024-09-3073613Actual
29379380.002024-07-317365Actual
3100173.102024-08-3173211Actual
30141183.712024-07-3173113Actual
2254032.672023-12-3073612Actual
1383855.002023-05-017326Actual
16117395.032023-07-027328Actual
20126301.002023-11-017367Actual
34427199.702024-12-0173411Actual
33010685.002024-10-317317Actual
38770386.002025-04-017367Actual
4897300.002022-09-017365Budget
37739631.402025-03-017368Actual
31829171.002024-09-307366Actual
31267132.832024-08-3173113Actual
10499364.002023-01-307365Actual
5365300.002022-09-017367Budget
25076180.002024-03-317366Actual
16151366.242023-07-027368Actual
1068220.002022-05-017368Budget
16525585.002023-08-017313Actual
951194.002022-12-307326Actual
32153146.512024-09-3073311Actual
15137252.602023-06-017328Actual
17592414.002023-09-017363Actual
18681319.002023-10-017314Actual
6245153.002022-10-017346Actual
29041520.562024-07-0173213Actual
1953323.102023-10-0173612Actual
9325322.002022-12-307315Actual
2082300.002022-06-017318Budget
13811191.002023-05-017316Actual
2987573.102024-07-3173211Actual
9061120.002022-12-307363Budget
6292110.002022-10-017356Budget
26771329.332024-04-3073613Actual
7270120.002022-11-017326Budget
27131182.002024-05-317316Actual
2594260.002022-07-027315Actual
36966246.872025-01-3073113Actual
19949168.002023-11-017336Actual
14045444.002023-05-017367Actual
5695132.002022-10-017363Actual
13716365.002023-05-017315Actual
3284078.002024-10-317326Actual
33845426.002024-12-017315Actual
14515546.002023-06-017313Actual
32180134.802024-09-3073411Actual
277966.002022-07-027326Actual
37117556.002025-03-017363Actual
2731213.002022-07-027316Actual
14227108.212023-05-0173111Actual
38175369.682025-03-0173613Actual
2515300.002022-07-027364Budget
4322400.002022-08-017318Budget
20212414.732023-11-017328Actual
53796.002022-05-017326Actual
20832351.002023-12-027315Actual
4243300.002022-08-017367Actual
27623206.082024-05-3173411Actual
14167355.632023-05-017368Actual
8535148.002022-12-027356Actual
2071196.002023-12-027373Actual
10722220.002023-01-307346Budget
26002117.002024-04-307316Actual
31475146.002024-09-307373Actual
679120.002022-05-017356Budget
30563208.002024-08-317316Actual
1693893.002023-08-017356Actual
13082171.002023-04-017366Actual
2156517.782023-12-0273612Actual
2593300.002022-07-027315Budget
408300.002022-05-017365Budget
22844351.002024-01-307365Actual
6759338.002022-11-017313Actual
25488114.592024-03-3173611Actual
2241697.572023-12-3073411Actual
39030260.342025-04-0173411Actual
4757300.002022-09-017364Budget
7222266.002022-11-017316Actual
32627741.002024-10-317314Actual
12173300.002023-03-017318Budget
2053111.402023-11-0173212Actual
4508220.002022-09-017313Budget
6149110.002022-10-017326Budget
1206203.002022-06-017363Actual
35143293.002024-12-307336Actual
33458343.322024-10-3173612Actual
16089655.642023-07-027318Actual
2892244.382024-07-0173212Actual
3449120.002022-08-017363Budget
8203353.002022-12-027315Actual
8392111.002022-12-027326Actual
3386220.002022-08-017313Budget
34782665.002024-12-307313Actual
10907377.002023-01-307317Actual
29544102.002024-07-317356Actual
27040556.002024-05-317315Actual
4429246.542022-08-017368Actual
12927300.002023-04-017336Budget
35498300.762024-12-3073111Actual
2236281.612023-12-3073211Actual
24785229.002024-03-317364Actual
2192220.002022-06-017368Budget
11295166.002023-03-017363Actual
8345300.002022-12-027316Budget
11094120.002023-01-307328Budget
2354422.042024-01-3073612Actual
3853251.002022-08-017316Actual
21273246.542023-12-027368Actual
35698186.932024-12-3073112Actual
15528416.002023-07-027363Actual
33879547.002024-12-017365Actual
2504374.002024-03-317356Actual
19836234.002023-11-017365Actual
266263.002022-05-017364Actual
11847220.002023-03-017346Budget
3774300.002022-08-017365Budget
1025480.002023-01-307373Budget
18561644.002023-10-017313Actual
22902152.002024-01-307316Actual
3200300.002022-07-027318Budget
1660100.002022-06-017326Budget
11235300.002023-03-017313Budget
347300.002022-05-017315Budget
6350220.002022-10-017366Budget
31770139.002024-09-307346Actual
34902702.002024-12-307314Actual
26324399.572024-04-307328Actual
1025562.002023-01-307373Actual
128546.002022-06-017373Actual
7005364.002022-11-017364Actual
13622373.002023-05-017314Actual
34693238.102024-12-0173213Actual
23849236.002024-02-297365Actual
38856355.632025-04-017328Actual
2537424.162024-03-3173211Actual
2138683.742023-12-0273311Actual
34018175.002024-12-017346Actual
206500.002022-05-017314Budget
2103198.002023-12-027356Actual
3122300.002022-07-027367Budget
8065500.002022-12-027314Budget
32507819.002024-10-317313Actual
9510120.002022-12-307326Budget
3741592.002025-03-017326Actual
13594166.002023-05-017373Actual
8488198.002022-12-027346Actual
36590510.182025-01-307368Actual
17149245.032023-08-017328Actual
13751288.002023-05-017365Actual
18212366.242023-09-017368Actual
12360300.002023-04-017313Budget
7319220.002022-11-017336Budget
8735300.002022-12-027367Budget
25847307.002024-04-307364Actual
9977305.632022-12-307328Actual
15345108.212023-06-0173611Actual
19183390.482023-10-017328Actual
26201780.002024-04-307317Actual
3832498.002025-04-017373Actual
37025366.172025-01-3073613Actual
12172395.032023-03-017318Actual
38976151.832025-04-0173211Actual
2472383.002024-03-317373Actual
32417308.282024-09-3073213Actual

Generated 2025-05-31 12:24:38.202 UTC