[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-11-037365Actual
3248220.002022-07-047328Budget
2731213.002022-07-047316Actual
32390171.432024-10-0273113Actual
32006399.572024-10-027328Actual
10499364.002023-02-017365Actual
1206203.002022-06-037363Actual
24223395.032024-03-027328Actual
9246300.002023-01-017364Budget
13083220.002023-04-037366Budget
2457557.002022-07-047314Actual
34133861.002024-12-037317Actual
31770139.002024-10-027346Actual
15345108.212023-06-0373611Actual
4757300.002022-09-037364Budget
1137280.002023-03-037373Budget
16738386.002023-08-037315Actual
17711281.002023-09-037364Actual
6430300.002022-10-037317Budget
3949220.002022-08-037336Budget
20619721.002023-12-047313Actual
6197254.002022-10-037336Actual
7799201.082022-11-037368Actual
20245461.702023-11-037368Actual
25488114.592024-04-0273611Actual
8393120.002022-12-047326Budget
2981220.002022-07-047366Budget
3171674.002024-10-027326Actual
6680220.002022-10-037368Budget
3626562.002025-02-017326Actual
14045444.002023-05-037367Actual
2138683.742023-12-0473311Actual
1803120.002022-06-037356Budget
30470508.002024-09-027315Actual
3802553.952025-03-0373212Actual
8204300.002022-12-047315Budget
32040473.822024-10-027368Actual
9790455.002023-01-017317Actual
35169135.002025-01-017346Actual
3067091.002024-09-027356Actual
5694120.002022-10-037363Budget
689753.002022-11-037373Actual
1788955.002023-09-037326Actual
37174137.002025-03-037373Actual
19949168.002023-11-037336Actual
8736300.002022-12-047367Actual
5120220.002022-09-037346Budget
2921120.002022-07-047356Budget
1641017.782023-07-0473112Actual
1735017.782023-08-0373511Actual
33937240.002024-12-037316Actual
4509229.002022-09-037313Actual
27541350.772024-06-0273111Actual
7612300.002022-11-037367Budget
15171335.942023-06-037368Actual
26324399.572024-05-027328Actual
26057168.002024-05-027336Actual
9606139.002023-01-017346Actual
20091457.002023-11-037317Actual
2593300.002022-07-047315Budget
4323442.002022-08-037318Actual
27328640.002024-06-027317Actual
15957.002022-05-037373Actual
2554616.722024-04-0273112Actual
2135977.362023-12-0473211Actual
15906127.002023-07-047356Actual
206500.002022-05-037314Budget
12549400.002023-04-037314Budget
28132452.002024-07-037364Actual
33277109.272024-11-0273311Actual
12282220.782023-03-037368Actual
3675769.912025-02-0173511Actual
9929514.732023-01-017318Actual
28894249.702024-07-0373112Actual
19097442.002023-10-037367Actual
21273246.542023-12-047368Actual
12751300.002023-04-037365Budget
4977220.002022-09-037316Budget
7414120.002022-11-037356Budget
29669390.002024-08-027367Actual
31147241.192024-09-0273112Actual
913870.002023-01-017373Budget
1490085.002023-06-037346Actual
13716365.002023-05-037315Actual
9001300.002023-01-017313Budget
19590760.002023-11-037313Actual
28748216.722024-07-0373311Actual
36025132.002025-02-017373Actual
38770386.002025-04-037367Actual
29544102.002024-08-027356Actual
585300.002022-05-037336Budget
22215620.792024-01-017318Actual
19183390.482023-10-037328Actual
32868240.002024-11-027336Actual
3560737.992025-01-0173511Actual
24195655.642024-03-027318Actual
5305270.002022-09-037317Actual
22243355.632024-01-017328Actual
3342439.062024-11-0273212Actual
12422220.002023-04-037363Budget
18715251.002023-10-037364Actual
14167355.632023-05-037368Actual
2153220.972023-12-0473112Actual
35640203.952025-01-0173611Actual
13412220.002023-04-037368Budget
27483296.542024-06-027368Actual
18866123.002023-10-037316Actual
9559237.002023-01-017336Actual
36590510.182025-02-017368Actual
17121513.212023-08-037318Actual
32662483.002024-11-027364Actual
18921169.002023-10-037336Actual
33044591.002024-11-027367Actual
1757237.002022-06-037346Actual
2777037.992024-06-0273212Actual
9463300.002023-01-017316Budget
36238263.002025-02-017316Actual
5073220.002022-09-037336Budget
27040556.002024-06-027315Actual
31886795.002024-10-027317Actual
8064546.002022-12-047314Actual
2254032.672024-01-0173612Actual
128480.002022-06-037373Budget
2442324.162024-03-0273511Actual
28098741.002024-07-037314Actual
22006157.002024-01-017346Actual
28956300.762024-07-0373612Actual
34254520.792024-12-037328Actual
22844351.002024-02-017365Actual
34044132.002024-12-037356Actual
37082836.002025-03-037313Actual
267300.002022-05-037364Budget
2828313.002022-07-047336Actual
19062414.002023-10-037317Actual
38828793.522025-04-037318Actual
23988109.002024-03-027346Actual
11095220.782023-02-017328Actual
26236577.002024-05-027367Actual
2195262.002024-01-017326Actual
31326366.172024-09-0273613Actual
10500300.002023-02-017365Budget
5960300.002022-10-037315Budget
20654397.002023-12-047363Actual
32627741.002024-11-027314Actual
32240253.962024-10-0273611Actual
3307213.212022-07-047368Actual
1764996.002023-09-037373Actual
3574400.002022-08-037314Budget
34168514.002024-12-037367Actual
10116300.002023-02-017313Budget
39003160.342025-04-0373311Actual
2434246.502024-03-0273211Actual
5227153.002022-09-037366Actual
1148300.002022-06-037313Budget
37677799.582025-03-037318Actual
1933056.082023-10-0373311Actual
12172395.032023-03-037318Actual
25725405.002024-05-027363Actual
3716336.002022-08-037315Actual
13224300.002023-04-037367Budget
12690339.002023-04-037315Actual
29251865.002024-08-027314Actual
36847177.362025-02-0173112Actual
33752655.002024-12-037314Actual
37705582.912025-03-037328Actual
21656364.002024-01-017363Actual
12220207.152023-03-037328Actual
34546277.362024-12-0373112Actual
12879120.002023-04-037326Budget
20979209.002023-12-047336Actual
26002117.002024-05-027316Actual
1626457.142023-07-0473311Actual
28338321.002024-07-037336Actual
8922120.002022-12-047368Budget
28635523.822024-07-037368Actual
24936152.002024-04-027316Actual
33396149.702024-11-0273112Actual
18058414.002023-09-037317Actual
36789260.342025-02-0173611Actual
3387203.002022-08-037313Actual
37939302.892025-03-0373611Actual
38538266.002025-04-037316Actual
29223158.002024-08-027373Actual
1841386.932023-09-0373611Actual
37619452.002025-03-037367Actual
37330471.002025-03-037365Actual
1189363.002023-03-037356Actual
27888424.072024-06-0273213Actual
26083122.002024-05-027346Actual
11483374.002023-03-037364Actual
7366237.002022-11-037346Actual
2875198.002022-07-047346Actual
2095150.002023-12-047326Actual
16151366.242023-07-047368Actual
36319214.002025-02-017346Actual
3511592.002025-01-017326Actual
2651291.002022-07-047365Actual
174428.212023-08-0373112Actual
4898245.002022-09-037365Actual
29379380.002024-08-027365Actual
536100.002022-05-037326Budget
18808371.002023-10-037365Actual
34782665.002025-01-017313Actual
2271272.002022-07-047313Actual
1383855.002023-05-037326Actual
36087625.002025-02-017364Actual
632220.002022-05-037346Budget
7320211.002022-11-037336Actual
2451520.972024-03-0273112Actual
9383300.002023-01-017365Budget
3997152.002022-08-037346Actual
2647295.442024-05-0273311Actual
1847116.722023-09-0373112Actual
9928300.002023-01-017318Budget
10363400.002023-02-017364Budget
3445469.912024-12-0373511Actual
22957256.002024-02-017336Actual
15706324.002023-07-047315Actual
8489220.002022-12-047346Budget
30021222.042024-08-0273112Actual
33575397.752024-11-0273613Actual
10723153.002023-02-017346Actual
6149110.002022-10-037326Budget
960300.002022-05-037318Budget
11751125.002023-03-037326Actual
11799300.002023-03-037336Budget
10967374.002023-02-017367Actual
11800313.002023-03-037336Actual
3396450.002024-12-037326Actual
4244300.002022-08-037367Budget
10579220.002023-02-017316Budget
33458343.322024-11-0273612Actual
17677428.002023-09-037314Actual
255738.212024-04-0273212Actual
3004947.572024-08-0273212Actual
2439683.742024-03-0273411Actual
39296422.312025-04-0373213Actual
9325322.002023-01-017315Actual
7738220.002022-11-037328Budget
5167110.002022-09-037356Budget
35228210.002025-01-017366Actual
37469145.002025-03-037346Actual
6101220.002022-10-037316Budget
32180134.802024-10-0273411Actual
30760604.002024-09-027317Actual
23907234.002024-03-027316Actual
8594220.002022-12-047366Budget
8065500.002022-12-047314Budget
6945500.002022-11-037314Budget
35498300.762025-01-0173111Actual
13918102.002023-05-037356Actual
16680213.002023-08-037364Actual
15880103.002023-07-047346Actual
240880.002022-07-047373Budget
8814510.182022-12-047318Actual
2053111.402023-11-0373212Actual
37495128.002025-03-037356Actual
5821400.002022-10-037314Budget
33164425.332024-11-027368Actual
8674332.002022-12-047317Actual
24631702.002024-04-027313Actual
25907369.002024-05-027315Actual
22717395.002024-02-017314Actual
20832351.002023-12-047315Actual
4322400.002022-08-037318Budget
1425528.422023-05-0373211Actual
33543338.102024-11-0273213Actual
24103436.002024-03-027317Actual
4508220.002022-09-037313Budget
277966.002022-07-047326Actual
15109585.942023-06-037318Actual
4646110.002022-09-037373Budget
1710190.002022-06-037336Actual
10578223.002023-02-017316Actual
37025366.172025-02-0173613Actual
11047585.942023-02-017318Actual
2723893.002024-06-027356Actual
13622373.002023-05-037314Actual
20212414.732023-11-037328Actual
3121282.002022-07-047367Actual
33632778.002024-12-037313Actual
2270300.002022-07-047313Budget
24457133.742024-03-0273611Actual
3637300.002022-08-037364Budget
31055184.812024-09-0273411Actual
2542864.592024-04-0273411Actual
27212160.002024-06-027346Actual
30795421.002024-09-027367Actual
2351215.652024-02-0173112Actual
19743223.002023-11-037364Actual
34666274.942024-12-0373113Actual
8488198.002022-12-047346Actual
1287876.002023-04-037326Actual
32953202.002024-11-027366Actual
1525723.102023-06-0373211Actual
1646816.722023-07-0473612Actual
7005364.002022-11-037364Actual
21833365.002024-01-017315Actual
407336.002022-05-037365Actual
37237608.002025-03-037364Actual
15799158.002023-07-047316Actual
4043110.002022-08-037356Budget
1631827.362023-07-0473511Actual
10722220.002023-02-017346Budget
10907377.002023-02-017317Actual
24843245.002024-04-027315Actual
13302514.732023-04-037318Actual
3575443.002022-08-037314Actual
37528208.002025-03-037366Actual
30200366.172024-08-0273613Actual
11703270.002023-03-037316Actual
2540173.102024-04-0273311Actual
36053963.002025-02-017314Actual
3773301.002022-08-037365Actual
2171391.002024-01-017373Actual
20303169.912023-11-0373111Actual
27978536.002024-07-037313Actual
10627120.002023-02-017326Budget
6819135.002022-11-037363Actual
5444496.542022-09-037318Actual
30141183.712024-08-0273113Actual
20866361.002023-12-047365Actual
22389102.892024-01-0173311Actual
6758300.002022-11-037313Budget
4756270.002022-09-037364Actual
2342125.232024-02-0173511Actual
18947118.002023-10-037346Actual
1930318.842023-10-0373211Actual
34937591.002025-01-017364Actual
21005144.002023-12-047346Actual
3308220.002022-07-047368Budget
33222422.042024-11-0273111Actual
679120.002022-05-037356Budget
3687549.702025-02-0173212Actual
3901118.002022-08-037326Actual
15996421.002023-07-047317Actual
2652300.002022-07-047365Budget
27073334.002024-06-027365Actual
13594166.002023-05-037373Actual
24785229.002024-04-027364Actual
16886262.002023-08-037336Actual
34995527.002025-01-017315Actual
37585582.002025-03-037317Actual
11155205.632023-02-017368Actual
10303386.002023-02-017314Actual
738201.002022-05-037366Actual
37202585.002025-03-037314Actual
17592414.002023-09-037363Actual
1149286.002022-06-037313Actual
6198220.002022-10-037336Budget
614894.002022-10-037326Actual
2334063.532024-02-0173211Actual
3741592.002025-03-037326Actual
19975103.002023-11-037346Actual
24666377.002024-04-027363Actual
17769263.002023-09-037315Actual
16560390.002023-08-037363Actual
16912126.002023-08-037346Actual
965463.002023-01-017356Actual
8344213.002022-12-047316Actual
14926106.002023-06-037356Actual
31028200.762024-09-0273311Actual
4184364.002022-08-037317Actual
20184690.492023-11-037318Actual
1829823.102023-09-0373211Actual
37295702.002025-03-037315Actual
18001158.002023-09-037366Actual
36908315.662025-02-0173612Actual
14874234.002023-06-037336Actual
4897300.002022-09-037365Budget
5445400.002022-09-037318Budget
28480751.002024-07-037317Actual
7271131.002022-11-037326Actual
2456500.002022-07-047314Budget
18270139.062023-09-0373111Actual
404485.002022-08-037356Actual
6244220.002022-10-037346Budget
32298180.552024-10-0273112Actual
26948912.002024-06-027314Actual
27684181.612024-06-0273611Actual
15648304.002023-07-047364Actual
2035851.822023-11-0373311Actual
3852220.002022-08-037316Budget
34725338.102024-12-0373613Actual
1643711.402023-07-0473212Actual
128546.002022-06-037373Actual
6350220.002022-10-037366Budget
2041250.762023-11-0373511Actual
1434273.102023-05-0373611Actual
29847311.402024-08-0273111Actual
12831220.002023-04-037316Budget
24137339.002024-03-027367Actual
347300.002022-05-037315Budget
37388203.002025-03-037316Actual
23962162.002024-03-027336Actual
38232579.002025-04-037313Actual
2545545.442024-04-0273511Actual
29014239.852024-07-0373113Actual
14549471.002023-06-037363Actual
17028421.002023-08-037317Actual
26357523.822024-05-027368Actual
8442220.002022-12-047336Budget
1947511.402023-10-0373112Actual
4183300.002022-08-037317Budget
38948369.912025-04-0373111Actual
17384129.482023-08-0373611Actual
2515300.002022-07-047364Budget
33130399.572024-11-027328Actual
23312139.062024-02-0173111Actual
3900110.002022-08-037326Budget
820432.002022-05-037317Actual
22065197.002024-01-017366Actual
8815300.002022-12-047318Budget
23756254.002024-03-027364Actual
24878272.002024-04-027365Actual
1440016.722023-05-0373112Actual
2504374.002024-04-027356Actual
11846167.002023-03-037346Actual
801655.002022-12-047373Actual
13021110.002023-04-037356Budget
2560523.102024-04-0273612Actual
23454133.742024-02-0173611Actual
28364195.002024-07-037346Actual
12360300.002023-04-037313Budget
741381.002022-11-037356Actual
689670.002022-11-037373Budget
2003345.002022-06-037367Actual
10769110.002023-02-017356Budget
35378896.552025-01-017318Actual
3448161.002022-08-037363Actual
2652615.652024-05-0273511Actual
8203353.002022-12-047315Actual
9607220.002023-01-017346Budget
1943400.002022-06-037317Budget
2892244.382024-07-0373212Actual
26417151.832024-05-0273111Actual
1835283.742023-09-0373411Actual
23721380.002024-03-027314Actual
2147494.382023-12-0473611Actual
8921166.242022-12-047368Actual
3950182.002022-08-037336Actual
11624280.002023-03-037365Actual
4569120.002022-09-037363Budget
2730220.002022-07-047316Budget
19681208.002023-11-037373Actual
19250.002022-05-037313Actual
18212366.242023-09-037368Actual
20774245.002023-12-047364Actual
23042152.002024-02-017366Actual
38445456.002025-04-037315Actual
1484683.002023-06-037326Actual
16831216.002023-08-037316Actual
27921466.172024-06-0273613Actual
38976151.832025-04-0373211Actual
1333572.002022-06-037314Actual
5365300.002022-09-037367Budget
2537424.162024-04-0273211Actual
34287366.242024-12-037368Actual
35285520.002025-01-017317Actual
35698186.932025-01-0173112Actual
32126116.722024-10-0273211Actual
2501782.002024-04-027346Actual
33879547.002024-12-037365Actual
1077088.002023-02-017356Actual
29577228.002024-08-027366Actual
11847220.002023-03-037346Budget
2298382.002024-02-017346Actual
5880249.002022-10-037364Actual
37997182.682025-03-0373112Actual
7611364.002022-11-037367Actual
10037120.002023-01-017368Budget
31209409.282024-09-0273612Actual
35934778.002025-02-017313Actual
19005142.002023-10-037366Actual
15528416.002023-07-047363Actual
1543624.162023-06-0373612Actual
28515443.002024-07-037367Actual
2922108.002022-07-047356Actual
34608310.342024-12-0373612Actual
2203263.002024-01-017356Actual
15854150.002023-07-047336Actual
34226692.002024-12-037318Actual
2496330.002024-04-027326Actual
1612220.002022-06-037316Budget
7083273.002022-11-037315Actual
3636273.002022-08-037364Actual
30412591.002024-09-027364Actual
31267132.832024-09-0273113Actual
23814298.002024-03-027315Actual
35817146.872025-01-0173113Actual
2103198.002023-12-047356Actual
27803298.642024-06-0273612Actual
19217257.152023-10-037368Actual
31538414.002024-10-027364Actual
20034148.002023-11-037366Actual
2033135.872023-11-0373211Actual

Generated 2025-06-02 18:47:51.766 UTC