[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 768  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071196.002023-12-067373Actual
39211388.002025-04-0573612Actual
3437360.332024-12-0573211Actual
2504374.002024-04-047356Actual
1953323.102023-10-0573612Actual
12830223.002023-04-057316Actual
22632416.002024-02-037363Actual
1531197.572023-06-0573411Actual
1206203.002022-06-057363Actual
16773332.002023-08-057365Actual
464788.002022-09-057373Actual
32126116.722024-10-0473211Actual
8204300.002022-12-067315Budget
266263.002022-05-057364Actual
3060429.002022-07-067317Actual
21153416.002023-12-067367Actual
15957.002022-05-057373Actual
34782665.002025-01-037313Actual
17769263.002023-09-057315Actual
31175111.402024-09-0473212Actual
577286.002022-10-057373Actual
37330471.002025-03-057365Actual
15051364.002023-06-057367Actual
18773290.002023-10-057315Actual
1543624.162023-06-0573612Actual
37469145.002025-03-057346Actual
27742282.682024-06-0473112Actual
30760604.002024-09-047317Actual
19062414.002023-10-057317Actual
26142125.002024-05-047366Actual
39003160.342025-04-0573311Actual
26863497.002024-06-047363Actual
2946472.002024-08-047326Actual
34018175.002024-12-057346Actual
33516192.482024-11-0473113Actual
38387486.002025-04-057364Actual
6292110.002022-10-057356Budget
1025480.002023-02-037373Budget
1641017.782023-07-0673112Actual
7004300.002022-11-057364Budget
3900110.002022-08-057326Budget
1612220.002022-06-057316Budget
26002117.002024-05-047316Actual
2451520.972024-03-0473112Actual
31689266.002024-10-047316Actual
7612300.002022-11-057367Budget
31418355.002024-10-047363Actual
32390171.432024-10-0473113Actual
35030399.002025-01-037365Actual
2496330.002024-04-047326Actual
2331220.002022-07-067363Budget
13350120.002023-04-057328Budget
2987573.102024-08-0473211Actual
6492354.002022-10-057367Actual
17677428.002023-09-057314Actual
18921169.002023-10-057336Actual
26201780.002024-05-047317Actual
10302400.002023-02-037314Budget
12361272.002023-04-057313Actual
17862210.002023-09-057316Actual
7223300.002022-11-057316Budget
2560523.102024-04-0473612Actual
22006157.002024-01-037346Actual
3386220.002022-08-057313Budget
7144354.002022-11-057365Actual
1332500.002022-06-057314Budget
1137343.002023-03-057373Actual
22389102.892024-01-0373311Actual
30083291.192024-08-0473612Actual
29131722.002024-08-047313Actual
29014239.852024-07-0573113Actual
29166450.002024-08-047363Actual
34226692.002024-12-057318Actual
1889374.002023-10-057326Actual
27861183.712024-06-0473113Actual
1938445.442023-10-0573511Actual
31886795.002024-10-047317Actual
1732378.422023-08-0573411Actual
10037120.002023-01-037368Budget
19709431.002023-11-057314Actual
21867210.002024-01-037365Actual
7690300.002022-11-057318Budget
21005144.002023-12-067346Actual
35169135.002025-01-037346Actual
32153146.512024-10-0473311Actual
3802553.952025-03-0573212Actual
9977305.632023-01-037328Actual
28894249.702024-07-0573112Actual
18179284.422023-09-057328Actual
29518151.002024-08-047346Actual
29379380.002024-08-047365Actual
11751125.002023-03-057326Actual
30470508.002024-09-047315Actual
15799158.002023-07-067316Actual
29437182.002024-08-047316Actual
15939118.002023-07-067366Actual
23312139.062024-02-0373111Actual
10907377.002023-02-037317Actual
11421529.002023-03-057314Actual
3687549.702025-02-0373212Actual
739220.002022-05-057366Budget
5773110.002022-10-057373Budget
23849236.002024-03-047365Actual
6618252.602022-10-057328Actual
20034148.002023-11-057366Actual
3308220.002022-07-067368Budget
1440016.722023-05-0573112Actual
17917230.002023-09-057336Actual
8735300.002022-12-067367Budget
7320211.002022-11-057336Actual
1534300.002022-06-057365Budget
38144346.872025-03-0573213Actual
348301.002022-05-057315Actual
26560103.952024-05-0473611Actual
14133316.242023-05-057328Actual
2082300.002022-06-057318Budget
5632220.002022-10-057313Budget
4509229.002022-09-057313Actual
3997152.002022-08-057346Actual
6021300.002022-10-057365Budget
34693238.102024-12-0573213Actual
8922120.002022-12-067368Budget
6245153.002022-10-057346Actual
2336783.742024-02-0373311Actual
12282220.782023-03-057368Actual
5168111.002022-09-057356Actual
20184690.492023-11-057318Actual
819400.002022-05-057317Budget
8393120.002022-12-067326Budget
2652615.652024-05-0473511Actual
1383855.002023-05-057326Actual
37117556.002025-03-057363Actual
31770139.002024-10-047346Actual
33724185.002024-12-057373Actual
30200366.172024-08-0473613Actual
12220207.152023-03-057328Actual
2593300.002022-07-067315Budget
12423173.002023-04-057363Actual
31028200.762024-09-0473311Actual
7691442.002022-11-057318Actual
1943400.002022-06-057317Budget
21211779.882023-12-067318Actual
7222266.002022-11-057316Actual
11702220.002023-03-057316Budget
2715875.002024-06-047326Actual
24936152.002024-04-047316Actual
11295166.002023-03-057363Actual
9060161.002023-01-037363Actual
37443312.002025-03-057336Actual
7938161.002022-12-067363Actual
2439683.742024-03-0473411Actual
1788955.002023-09-057326Actual
4184364.002022-08-057317Actual
28836245.442024-07-0573611Actual
1850432.672023-09-0573612Actual
29344471.002024-08-047315Actual
23042152.002024-02-037366Actual
36180373.002025-02-037365Actual
9849300.002023-01-037367Budget
33010685.002024-11-047317Actual
23254364.722024-02-037368Actual
207486.002022-05-057314Actual
10177141.002023-02-037363Actual
3526110.002022-08-057373Budget
31383794.002024-10-047313Actual
2393439.002024-03-047326Actual
38856355.632025-04-057328Actual
10626101.002023-02-037326Actual
36145649.002025-02-037315Actual
25168386.002024-04-047367Actual
689670.002022-11-057373Budget
28098741.002024-07-057314Actual
7143300.002022-11-057365Budget
22276220.782024-01-037368Actual
6351131.002022-10-057366Actual
3949220.002022-08-057336Budget
20245461.702023-11-057368Actual
2540173.102024-04-0473311Actual
7414120.002022-11-057356Budget
35726102.892025-01-0373212Actual
34902702.002025-01-037314Actual
18715251.002023-10-057364Actual
7367220.002022-11-057346Budget
2083457.152022-06-057318Actual
31631532.002024-10-047365Actual
79220.002022-05-057363Budget
16645317.002023-08-057314Actual
13022127.002023-04-057356Actual
1933056.082023-10-0573311Actual
24046166.002024-03-047366Actual
25784121.002024-05-047373Actual
1392312.002022-06-057364Actual
1710190.002022-06-057336Actual
1623724.162023-07-0673211Actual
6759338.002022-11-057313Actual
9710220.002023-01-037366Budget
8392111.002022-12-067326Actual
24631702.002024-04-047313Actual
32813225.002024-11-047316Actual
15345108.212023-06-0573611Actual
9462274.002023-01-037316Actual
7005364.002022-11-057364Actual
166166.002022-06-057326Actual
7552494.002022-11-057317Actual
11095220.782023-02-037328Actual
34995527.002025-01-037315Actual
8736300.002022-12-067367Actual
2292934.002024-02-037326Actual
17063353.002023-08-057367Actual
12031400.002023-03-057317Budget
8814510.182022-12-067318Actual
24256343.512024-03-047368Actual
34133861.002024-12-057317Actual
37797260.342025-03-0573111Actual
22844351.002024-02-037365Actual
9247384.002023-01-037364Actual
5493266.242022-09-057328Actual
13223236.002023-04-057367Actual
5305270.002022-09-057317Actual
30257686.002024-09-047313Actual
24878272.002024-04-047365Actual
37677799.582025-03-057318Actual
4977220.002022-09-057316Budget
3121282.002022-07-067367Actual
5227153.002022-09-057366Actual
24314122.042024-03-0473111Actual
2133197.572023-12-0673111Actual
8125300.002022-12-067364Actual
7084300.002022-11-057315Budget
32627741.002024-11-047314Actual
33845426.002024-12-057315Actual
13082171.002023-04-057366Actual
4183300.002022-08-057317Budget
33250173.102024-11-0473211Actual
8594220.002022-12-067366Budget
2875198.002022-07-067346Actual
12281220.002023-03-057368Budget
36676167.782025-02-0373211Actual
29041520.562024-07-0573213Actual
16886262.002023-08-057336Actual
144278.212023-05-0573212Actual
9001300.002023-01-037313Budget
14010520.002023-05-057317Actual
3853251.002022-08-057316Actual
9383300.002023-01-037365Budget
28601482.912024-07-057328Actual
38445456.002025-04-057315Actual
2044694.382023-11-0573611Actual
33543338.102024-11-0473213Actual
10828220.002023-02-037366Budget
22717395.002024-02-037314Actual
1726956.082023-08-0573211Actual
38678221.002025-04-057366Actual
24666377.002024-04-047363Actual
1935766.722023-10-0573411Actual
33575397.752024-11-0473613Actual
10722220.002023-02-037346Budget
4244300.002022-08-057367Budget
2241697.572024-01-0373411Actual
2369396.002024-03-047373Actual
32298180.552024-10-0473112Actual
14819152.002023-06-057316Actual
2434246.502024-03-0473211Actual
36966246.872025-02-0373113Actual
24137339.002024-03-047367Actual
820432.002022-05-057317Actual
27212160.002024-06-047346Actual
32720556.002024-11-047315Actual
19681208.002023-11-057373Actual
38565102.002025-04-057326Actual
13751288.002023-05-057365Actual
7739195.022022-11-057328Actual
14227108.212023-05-0573111Actual
2542864.592024-04-0473411Actual
38480395.002025-04-057365Actual
3284078.002024-11-047326Actual
4569120.002022-09-057363Budget
37739631.402025-03-057368Actual
4836332.002022-09-057315Actual
12611364.002023-04-057364Actual
2038569.912023-11-0573411Actual
206500.002022-05-057314Budget
1425528.422023-05-0573211Actual
10499364.002023-02-037365Actual
15741219.002023-07-067365Actual
18058414.002023-09-057317Actual
19217257.152023-10-057368Actual
34287366.242024-12-057368Actual
1490085.002023-06-057346Actual
5960300.002022-10-057315Budget
5694120.002022-10-057363Budget
29789496.542024-08-047368Actual
8064546.002022-12-067314Actual
2342125.232024-02-0373511Actual
6101220.002022-10-057316Budget
15137252.602023-06-057328Actual
8862220.002022-12-067328Budget
5073220.002022-09-057336Budget
28775151.832024-07-0573411Actual
15585128.002023-07-067373Actual
8595224.002022-12-067366Actual
2880239.062024-07-0573511Actual
1077088.002023-02-037356Actual
2610972.002024-05-047356Actual
10675300.002023-02-037336Budget
2033135.872023-11-0573211Actual
9976220.002023-01-037328Budget
5821400.002022-10-057314Budget
12172395.032023-03-057318Actual
308531182.922024-09-047318Actual
1930318.842023-10-0573211Actual
4243300.002022-08-057367Actual
3996220.002022-08-057346Budget
16151366.242023-07-067368Actual
36378137.002025-02-037366Actual
4322400.002022-08-057318Budget
21061127.002023-12-067366Actual
3675769.912025-02-0373511Actual
29963260.342024-08-0473611Actual
18093301.002023-09-057367Actual
13021110.002023-04-057356Budget
6680220.002022-10-057368Budget
2153220.972023-12-0673112Actual
35640203.952025-01-0373611Actual
1709300.002022-06-057336Budget
16209156.082023-07-0673111Actual
2515300.002022-07-067364Budget
2050411.402023-11-0573112Actual
1189363.002023-03-057356Actual
35285520.002025-01-037317Actual
28070141.002024-07-057373Actual
15996421.002023-07-067317Actual
26357523.822024-05-047368Actual
13500760.002023-05-057313Actual
8536120.002022-12-067356Budget
29727896.552024-08-047318Actual
38117260.912025-03-0573113Actual
10627120.002023-02-037326Budget
4370220.002022-08-057328Budget
20866361.002023-12-067365Actual
13918102.002023-05-057356Actual
25254305.632024-04-047328Actual
1865220.002022-06-057366Budget
38059365.662025-03-0573612Actual
1693893.002023-08-057356Actual
679120.002022-05-057356Budget
26057168.002024-05-047336Actual
18596432.002023-10-057363Actual
13951142.002023-05-057366Actual
2144022.042023-12-0673511Actual
33992221.002024-12-057336Actual
17943102.002023-09-057346Actual
2647295.442024-05-0473311Actual
225078.212024-01-0373112Actual
5365300.002022-09-057367Budget
5074213.002022-09-057336Actual
14959135.002023-06-057366Actual
2339497.572024-02-0373411Actual
2765073.102024-06-0473511Actual
19949168.002023-11-057336Actual
3201520.792022-07-067318Actual
15906127.002023-07-067356Actual
3905741.192025-04-0573511Actual
34168514.002024-12-057367Actual
15171335.942023-06-057368Actual
5881300.002022-10-057364Budget
7319220.002022-11-057336Budget
2236281.612024-01-0373211Actual
27328640.002024-06-047317Actual
33044591.002024-11-047367Actual
10117236.002023-02-037313Actual
13535443.002023-05-057363Actual
8489220.002022-12-067346Budget
30141183.712024-08-0473113Actual
3917794.382025-04-0573212Actual
11624280.002023-03-057365Actual
27271210.002024-06-047366Actual
2827300.002022-07-067336Budget
17557603.002023-09-057313Actual
36556449.572025-02-037328Actual
38619130.002025-04-057346Actual
22157364.002024-01-037367Actual
4430220.002022-08-057368Budget
18001158.002023-09-057366Actual
1865380.002023-10-057373Actual
12093236.002023-03-057367Actual
11156220.002023-02-037368Budget
31829171.002024-10-047366Actual
27186293.002024-06-047336Actual
18681319.002023-10-057314Actual
4695483.002022-09-057314Actual
9789400.002023-01-037317Budget
2980243.002022-07-067366Actual
20654397.002023-12-067363Actual
26920185.002024-06-047373Actual
1764996.002023-09-057373Actual
2271272.002022-07-067313Actual
9246300.002023-01-037364Budget
30703187.002024-09-047366Actual
277966.002022-07-067326Actual
4898245.002022-09-057365Actual
12928237.002023-04-057336Actual
3852220.002022-08-057316Budget
14045444.002023-05-057367Actual
1746911.402023-08-0573212Actual
27421937.462024-06-047318Actual
31796124.002024-10-047356Actual
3716336.002022-08-057315Actual
407336.002022-05-057365Actual
1757237.002022-06-057346Actual
31326366.172024-09-0473613Actual
27623206.082024-06-0473411Actual
32542355.002024-11-047363Actual
13083220.002023-04-057366Budget
15880.002022-05-057373Budget
35526146.512025-01-0373211Actual
1207220.002022-06-057363Budget
23454133.742024-02-0373611Actual
9326300.002023-01-037315Budget
24223395.032024-03-047328Actual
29847311.402024-08-0473111Actual
22122429.002024-01-037317Actual
37939302.892025-03-0573611Actual
25942400.002024-05-047365Actual
29669390.002024-08-047367Actual
11235300.002023-03-057313Budget
13716365.002023-05-057315Actual
17028421.002023-08-057317Actual
6429325.002022-10-057317Actual
16089655.642023-07-067318Actual
31294238.102024-09-0473213Actual
3122300.002022-07-067367Budget
7472157.002022-11-057366Actual
680122.002022-05-057356Actual
1540314.592023-06-0573112Actual
10908400.002023-02-037317Budget
3387203.002022-08-057313Actual
2035851.822023-11-0573311Actual
10303386.002023-02-037314Actual
4043110.002022-08-057356Budget
35934778.002025-02-037313Actual
17183296.542023-08-057368Actual
9607220.002023-01-037346Budget
26982486.002024-06-047364Actual
240968.002022-07-067373Actual
20924181.002023-12-067316Actual
960300.002022-05-057318Budget
11234304.002023-03-057313Actual
18808371.002023-10-057365Actual
913870.002023-01-037373Budget
1250065.002023-04-057373Actual
19183390.482023-10-057328Actual
128480.002022-06-057373Budget
36238263.002025-02-037316Actual
2095150.002023-12-067326Actual
2103198.002023-12-067356Actual
31147241.192024-09-0473112Actual
26771329.332024-05-0473613Actual
31978910.192024-10-047318Actual
20212414.732023-11-057328Actual
18561644.002023-10-057313Actual
15229126.292023-06-0573111Actual
16738386.002023-08-057315Actual
31596702.002024-10-047315Actual
12548429.002023-04-057314Actual
36730167.782025-02-0373411Actual
1613196.002022-06-057316Actual
404485.002022-08-057356Actual
8442220.002022-12-067336Budget
5445400.002022-09-057318Budget
15493790.002023-07-067313Actual
33164425.332024-11-047368Actual
3342439.062024-11-0473212Actual
4694400.002022-09-057314Budget
30973262.472024-09-0473111Actual
27921466.172024-06-0473613Actual
13892131.002023-05-057346Actual
9653120.002023-01-037356Budget
18212366.242023-09-057368Actual
28225471.002024-07-057365Actual
34608310.342024-12-0573612Actual
1944362.002022-06-057317Actual
13302514.732023-04-057318Actual
7799201.082022-11-057368Actual
19417129.482023-10-0573611Actual
3067091.002024-09-047356Actual
6430300.002022-10-057317Budget
34488293.322024-12-0573611Actual
18151443.512023-09-057318Actual
24785229.002024-04-047364Actual
36470490.002025-02-037367Actual
3100173.102024-09-0473211Actual
11800313.002023-03-057336Actual
180483.002022-06-057356Actual
20739367.002023-12-067314Actual
11483374.002023-03-057364Actual
12422220.002023-04-057363Budget
5366218.002022-09-057367Actual
2514234.002022-07-067364Actual
7738220.002022-11-057328Budget
13162405.002023-04-057317Actual
2254032.672024-01-0373612Actual
12975165.002023-04-057346Actual
15648304.002023-07-067364Actual
35406428.362025-01-037328Actual
6022345.002022-10-057365Actual
2730220.002022-07-067316Budget
31209409.282024-09-0473612Actual
13224300.002023-04-057367Budget
15109585.942023-06-057318Actual
1750028.422023-08-0573612Actual
37852219.912025-03-0573311Actual
27363473.002024-06-047367Actual
21622509.002024-01-037313Actual
38976151.832025-04-0573211Actual
35440395.032025-01-037368Actual
4104216.002022-08-057366Actual
32040473.822024-10-047368Actual
4756270.002022-09-057364Actual
30881355.632024-09-047328Actual
365281020.802025-02-037318Actual
31503815.002024-10-047314Actual
1729681.612023-08-0573311Actual
21413100.762023-12-0673411Actual
3774300.002022-08-057365Budget
3560737.992025-01-0373511Actual
1068220.002022-05-057368Budget
11094120.002023-02-037328Budget
586281.002022-05-057336Actual
255738.212024-04-0473212Actual
2195262.002024-01-037326Actual
30505450.002024-09-047365Actual
2171391.002024-01-037373Actual
2442324.162024-03-0473511Actual
19250.002022-05-057313Actual
16117395.032023-07-067328Actual
12689400.002023-04-057315Budget
13412220.002023-04-057368Budget
4508220.002022-09-057313Budget
15613274.002023-07-067314Actual
33130399.572024-11-047328Actual
2828313.002022-07-067336Actual
801770.002022-12-067373Budget
6945500.002022-11-057314Budget
1009198.052022-05-057328Actual
38828793.522025-04-057318Actual
3059400.002022-07-067317Budget
4323442.002022-08-057318Actual
13811191.002023-05-057316Actual
961535.942022-05-057318Actual
21118455.002023-12-067317Actual
34254520.792024-12-057328Actual
33304113.532024-11-0473411Actual
53796.002022-05-057326Actual
488220.002022-05-057316Budget
28573738.972024-07-057318Actual
38267482.002025-04-057363Actual
18270139.062023-09-0573111Actual
408300.002022-05-057365Budget
1067198.052022-05-057368Actual
20303169.912023-11-0573111Actual
10363400.002023-02-037364Budget
11623300.002023-03-057365Budget
23134455.002024-02-037367Actual
10579220.002023-02-037316Budget
14668235.002023-06-057364Actual
19097442.002023-10-057367Actual
32450274.942024-10-0473613Actual
2874220.002022-07-067346Budget
28515443.002024-07-057367Actual
12831220.002023-04-057316Budget
16971137.002023-08-057366Actual
2298382.002024-02-037346Actual
689753.002022-11-057373Actual
1430975.232023-05-0573411Actual
9061120.002023-01-037363Budget
38770386.002025-04-057367Actual
1250180.002023-04-057373Budget
28364195.002024-07-057346Actual
9711148.002023-01-037366Actual
4105220.002022-08-057366Budget
8863220.782022-12-067328Actual
7611364.002022-11-057367Actual
5959353.002022-10-057315Actual
5167110.002022-09-057356Budget
1582630.002023-07-067326Actual
19836234.002023-11-057365Actual
28283286.002024-07-057316Actual
33458343.322024-11-0473612Actual
28338321.002024-07-057336Actual
11561400.002023-03-057315Budget
11894110.002023-03-057356Budget
33396149.702024-11-0473112Actual
2053111.402023-11-0573212Actual
33338257.152024-11-0473611Actual
24103436.002024-03-047317Actual
3574400.002022-08-057314Budget
2649990.122024-05-0473411Actual
128546.002022-06-057373Actual
9000222.002023-01-037313Actual
26236577.002024-05-047367Actual
2203263.002024-01-037356Actual
23814298.002024-03-047315Actual
34817546.002025-01-037363Actual
35817146.872025-01-0373113Actual
35088162.002025-01-037316Actual
3636273.002022-08-057364Actual
11482400.002023-03-057364Budget
3773301.002022-08-057365Actual
25076180.002024-04-047366Actual
30563208.002024-09-047316Actual
37528208.002025-03-057366Actual
13411276.842023-04-057368Actual
14105496.542023-05-057318Actual
1841386.932023-09-0573611Actual
19590760.002023-11-057313Actual
8674332.002022-12-067317Actual
2000168.002023-11-057356Actual
30168310.032024-08-0473213Actual
8265300.002022-12-067365Actual
1735017.782023-08-0573511Actual
36993310.032025-02-0373213Actual
2892244.382024-07-0573212Actual
19894137.002023-11-057316Actual
12173300.002023-03-057318Budget
7878257.002022-12-067313Actual
37388203.002025-03-057316Actual
2872187.992024-07-0573211Actual
3626562.002025-02-037326Actual
913947.002023-01-037373Actual
1287876.002023-04-057326Actual
1445827.362023-05-0573612Actual
29251865.002024-08-047314Actual
1460672.002023-06-057373Actual
27596213.532024-06-0473311Actual
8488198.002022-12-067346Actual
11799300.002023-03-057336Budget
8535148.002022-12-067356Actual
2537424.162024-04-0473211Actual
17241100.762023-08-0573111Actual
30795421.002024-09-047367Actual
34574111.402024-12-0573212Actual
33752655.002024-12-057314Actual
3171674.002024-10-047326Actual
36789260.342025-02-0373611Actual
29902181.612024-08-0473311Actual
4371325.332022-08-057328Actual
1471300.002022-06-057315Budget
35844366.172025-01-0373213Actual
27569113.532024-06-0473211Actual
28480751.002024-07-057317Actual
7939120.002022-12-067363Budget
11952218.002023-03-057366Actual
1525723.102023-06-0573211Actual
17804302.002023-09-057365Actual
15880103.002023-07-067346Actual
2334063.532024-02-0373211Actual
32662483.002024-11-047364Actual
2004300.002022-06-057367Budget
11155205.632023-02-037368Actual
3449120.002022-08-057363Budget
4757300.002022-09-057364Budget
23907234.002024-03-047316Actual
32006399.572024-10-047328Actual
18947118.002023-10-057346Actual

Generated 2025-06-05 00:20:16.578 UTC