[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12281220.002023-03-027368Budget
29223158.002024-08-017373Actual
34168514.002024-12-027367Actual
266263.002022-05-027364Actual
2457418.842024-03-0173612Actual
15799158.002023-07-037316Actual
12690339.002023-04-027315Actual
3308220.002022-07-037368Budget
17677428.002023-09-027314Actual
13022127.002023-04-027356Actual
23134455.002024-01-317367Actual
11094120.002023-01-317328Budget
2554616.722024-04-0173112Actual
2171391.002023-12-317373Actual
36378137.002025-01-317366Actual
35698186.932024-12-3173112Actual
1938445.442023-10-0273511Actual
8204300.002022-12-037315Budget
3284078.002024-11-017326Actual
35726102.892024-12-3173212Actual
11624280.002023-03-027365Actual
30021222.042024-08-0173112Actual
38352617.002025-04-027314Actual
24457133.742024-03-0173611Actual
1788955.002023-09-027326Actual
31209409.282024-09-0173612Actual
20034148.002023-11-027366Actual
12549400.002023-04-027314Budget
34874158.002024-12-317373Actual
24751380.002024-04-017314Actual
36087625.002025-01-317364Actual
1735017.782023-08-0273511Actual
6021300.002022-10-027365Budget
5553220.002022-09-027368Budget
28098741.002024-07-027314Actual
5695132.002022-10-027363Actual
5492220.002022-09-027328Budget
6429325.002022-10-027317Actual
1434273.102023-05-0273611Actual
614894.002022-10-027326Actual
25254305.632024-04-017328Actual
12031400.002023-03-027317Budget
31631532.002024-10-017365Actual
31175111.402024-09-0173212Actual
5024110.002022-09-027326Budget
36676167.782025-01-3173211Actual
1460672.002023-06-027373Actual
10723153.002023-01-317346Actual
4836332.002022-09-027315Actual
4897300.002022-09-027365Budget
13350120.002023-04-027328Budget
38856355.632025-04-027328Actual
16912126.002023-08-027346Actual
3248220.002022-07-037328Budget
34693238.102024-12-0273213Actual
14105496.542023-05-027318Actual
36435817.002025-01-317317Actual
3715300.002022-08-027315Budget
1897357.002023-10-027356Actual
38593248.002025-04-027336Actual
18001158.002023-09-027366Actual
2715875.002024-06-017326Actual
3853251.002022-08-027316Actual
1471300.002022-06-027315Budget
24991162.002024-04-017336Actual
30412591.002024-09-017364Actual
13751288.002023-05-027365Actual
8266300.002022-12-037365Budget
7879300.002022-12-037313Budget
34995527.002024-12-317315Actual
3901118.002022-08-027326Actual
38117260.912025-03-0273113Actual
6022345.002022-10-027365Actual
20212414.732023-11-027328Actual
11482400.002023-03-027364Budget
29014239.852024-07-0273113Actual
22243355.632023-12-317328Actual
7612300.002022-11-027367Budget
365281020.802025-01-317318Actual
24137339.002024-03-017367Actual
37997182.682025-03-0273112Actual
4183300.002022-08-027317Budget
7739195.022022-11-027328Actual
30760604.002024-09-017317Actual
11047585.942023-01-317318Actual
9977305.632022-12-317328Actual
9928300.002022-12-317318Budget
14549471.002023-06-027363Actual
3519584.002024-12-317356Actual
38645116.002025-04-027356Actual
7938161.002022-12-037363Actual
245426.082024-03-0173212Actual
15957.002022-05-027373Actual
37619452.002025-03-027367Actual
36319214.002025-01-317346Actual
267300.002022-05-027364Budget
16645317.002023-08-027314Actual
15051364.002023-06-027367Actual
12172395.032023-03-027318Actual
1206203.002022-06-027363Actual
29577228.002024-08-017366Actual
20832351.002023-12-037315Actual
24878272.002024-04-017365Actual
1641017.782023-07-0373112Actual
8345300.002022-12-037316Budget
16089655.642023-07-037318Actual
35817146.872024-12-3173113Actual
1935766.722023-10-0273411Actual
15171335.942023-06-027368Actual
1534300.002022-06-027365Budget
31089234.812024-09-0173611Actual
37705582.912025-03-027328Actual
30083291.192024-08-0173612Actual
8124300.002022-12-037364Budget
18093301.002023-09-027367Actual
20184690.492023-11-027318Actual
22215620.792023-12-317318Actual
128546.002022-06-027373Actual
30915567.762024-09-017368Actual
31744208.002024-10-017336Actual
15137252.602023-06-027328Actual
5444496.542022-09-027318Actual
10116300.002023-01-317313Budget
7005364.002022-11-027364Actual
16680213.002023-08-027364Actual
37495128.002025-03-027356Actual
32006399.572024-10-017328Actual
17592414.002023-09-027363Actual
3200300.002022-07-037318Budget
5167110.002022-09-027356Budget
22752205.002024-01-317364Actual
18561644.002023-10-027313Actual
11894110.002023-03-027356Budget
5168111.002022-09-027356Actual
33338257.152024-11-0173611Actual
2131292.002022-06-027328Actual
21980222.002023-12-317336Actual
27073334.002024-06-017365Actual
33010685.002024-11-017317Actual
28283286.002024-07-027316Actual
21118455.002023-12-037317Actual
489169.002022-05-027316Actual
2053111.402023-11-0273212Actual
11561400.002023-03-027315Budget
6819135.002022-11-027363Actual
19624486.002023-11-027363Actual
4695483.002022-09-027314Actual
11703270.002023-03-027316Actual
2236281.612023-12-3173211Actual
1943400.002022-06-027317Budget
17149245.032023-08-027328Actual
15880.002022-05-027373Budget
33575397.752024-11-0173613Actual
31267132.832024-09-0173113Actual
31538414.002024-10-017364Actual
20774245.002023-12-037364Actual
21925162.002023-12-317316Actual
9186357.002022-12-317314Actual
2880239.062024-07-0273511Actual
4323442.002022-08-027318Actual
31326366.172024-09-0173613Actual
1613196.002022-06-027316Actual
12361272.002023-04-027313Actual
2652300.002022-07-037365Budget
29727896.552024-08-017318Actual
16117395.032023-07-037328Actual
30703187.002024-09-017366Actual
30563208.002024-09-017316Actual
14874234.002023-06-027336Actual
20619721.002023-12-037313Actual
13162405.002023-04-027317Actual
25076180.002024-04-017366Actual
18300.002022-05-027313Budget
32332274.172024-10-0173612Actual
13223236.002023-04-027367Actual
8815300.002022-12-037318Budget
9711148.002022-12-317366Actual
4977220.002022-09-027316Budget
27921466.172024-06-0173613Actual
9560220.002022-12-317336Budget
15648304.002023-07-037364Actual
1709300.002022-06-027336Budget
10968300.002023-01-317367Budget
8536120.002022-12-037356Budget
23099468.002024-01-317317Actual
8392111.002022-12-037326Actual
35968456.002025-01-317363Actual
6570400.002022-10-027318Budget
35934778.002025-01-317313Actual
16560390.002023-08-027363Actual
27186293.002024-06-017336Actual
34574111.402024-12-0273212Actual
11562322.002023-03-027315Actual
12927300.002023-04-027336Budget
3637300.002022-08-027364Budget
31147241.192024-09-0173112Actual
37237608.002025-03-027364Actual
1612220.002022-06-027316Budget
2035851.822023-11-0273311Actual
1764996.002023-09-027373Actual
3445469.912024-12-0273511Actual
913870.002022-12-317373Budget
3526110.002022-08-027373Budget
37852219.912025-03-0273311Actual
12094300.002023-03-027367Budget
2153220.972023-12-0373112Actual
30349161.002024-09-017373Actual
16151366.242023-07-037368Actual
9849300.002022-12-317367Budget
27328640.002024-06-017317Actual
27040556.002024-06-017315Actual
4898245.002022-09-027365Actual
37797260.342025-03-0273111Actual
1025480.002023-01-317373Budget
680122.002022-05-027356Actual
5365300.002022-09-027367Budget
38387486.002025-04-027364Actual
34427199.702024-12-0273411Actual
1333572.002022-06-027314Actual
33724185.002024-12-027373Actual
4244300.002022-08-027367Budget
1540314.592023-06-0273112Actual
7414120.002022-11-027356Budget
16617161.002023-08-027373Actual
15741219.002023-07-037365Actual
10828220.002023-01-317366Budget
33667437.002024-12-027363Actual
5959353.002022-10-027315Actual
28364195.002024-07-027346Actual
2003345.002022-06-027367Actual
10117236.002023-01-317313Actual
14761226.002023-06-027365Actual
6197254.002022-10-027336Actual
629198.002022-10-027356Actual
3949220.002022-08-027336Budget
33222422.042024-11-0173111Actual
9061120.002022-12-317363Budget
2515300.002022-07-037364Budget
36908315.662025-01-3173612Actual
2496330.002024-04-017326Actual
11702220.002023-03-027316Budget
4976218.002022-09-027316Actual
14515546.002023-06-027313Actual
19836234.002023-11-027365Actual
15906127.002023-07-037356Actual
2472383.002024-04-017373Actual
2044694.382023-11-0273611Actual
7222266.002022-11-027316Actual
24103436.002024-03-017317Actual
11295166.002023-03-027363Actual
6944514.002022-11-027314Actual
3067091.002024-09-017356Actual
35640203.952024-12-3173611Actual
5120220.002022-09-027346Budget
16773332.002023-08-027365Actual
14926106.002023-06-027356Actual
28775151.832024-07-0273411Actual
1832568.852023-09-0273311Actual
2339497.572024-01-3173411Actual
30881355.632024-09-017328Actual
6100189.002022-10-027316Actual
1835283.742023-09-0273411Actual
3675769.912025-01-3173511Actual
23988109.002024-03-017346Actual
2922108.002022-07-037356Actual
24223395.032024-03-017328Actual
2342125.232024-01-3173511Actual
577286.002022-10-027373Actual
36053963.002025-01-317314Actual
20126301.002023-11-027367Actual
28836245.442024-07-0273611Actual
19975103.002023-11-027346Actual
18212366.242023-09-027368Actual
27449457.152024-06-017328Actual
1629173.102023-07-0373411Actual
18058414.002023-09-027317Actual
33396149.702024-11-0173112Actual
23601707.002024-03-017313Actual
11799300.002023-03-027336Budget
1726956.082023-08-0273211Actual
33458343.322024-11-0173612Actual
679120.002022-05-027356Budget
6758300.002022-11-027313Budget
32298180.552024-10-0173112Actual
3560737.992024-12-3173511Actual
6818120.002022-11-027363Budget
1756220.002022-06-027346Budget
79220.002022-05-027363Budget
225078.212023-12-3173112Actual
2560523.102024-04-0173612Actual
36993310.032025-01-3173213Actual
2874220.002022-07-037346Budget
2827300.002022-07-037336Budget
8065500.002022-12-037314Budget
2156517.782023-12-0373612Actual
7551400.002022-11-027317Budget
26236577.002024-05-017367Actual
9510120.002022-12-317326Budget
2765073.102024-06-0173511Actual
39149214.592025-04-0273112Actual
2393439.002024-03-017326Actual
25907369.002024-05-017315Actual
3059400.002022-07-037317Budget
6492354.002022-10-027367Actual
12752249.002023-04-027365Actual
4043110.002022-08-027356Budget
2537424.162024-04-0173211Actual
18808371.002023-10-027365Actual
38175369.682025-03-0273613Actual
3307213.212022-07-037368Actual
1533218.002022-06-027365Actual
347300.002022-05-027315Budget
6619220.002022-10-027328Budget
31770139.002024-10-017346Actual
1947511.402023-10-0273112Actual
2135977.362023-12-0373211Actual
1631827.362023-07-0373511Actual
29929162.462024-08-0173411Actual
2056231.612023-11-0273612Actual
19183390.482023-10-027328Actual
19894137.002023-11-027316Actual
7473220.002022-11-027366Budget
3997152.002022-08-027346Actual
10441416.002023-01-317315Actual
33250173.102024-11-0173211Actual
10579220.002023-01-317316Budget
2730220.002022-07-037316Budget
10038257.152022-12-317368Actual
36470490.002025-01-317367Actual
689670.002022-11-027373Budget
32126116.722024-10-0173211Actual
32953202.002024-11-017366Actual
29518151.002024-08-017346Actual
11750120.002023-03-027326Budget
2451520.972024-03-0173112Actual
29437182.002024-08-017316Actual
35030399.002024-12-317365Actual
960300.002022-05-027318Budget
8736300.002022-12-037367Actual
1660100.002022-06-027326Budget
15016592.002023-06-027317Actual
7270120.002022-11-027326Budget
31055184.812024-09-0173411Actual
34345410.342024-12-0273111Actual
5305270.002022-09-027317Actual
30618188.002024-09-017336Actual
3636273.002022-08-027364Actual
29902181.612024-08-0173311Actual
1729681.612023-08-0273311Actual
20866361.002023-12-037365Actual
17943102.002023-09-027346Actual
25690585.002024-05-017313Actual
29634861.002024-08-017317Actual
1757237.002022-06-027346Actual
1732378.422023-08-0273411Actual
8442220.002022-12-037336Budget
2651291.002022-07-037365Actual
15528416.002023-07-037363Actual
277966.002022-07-037326Actual
16525585.002023-08-027313Actual
1841386.932023-09-0273611Actual
31028200.762024-09-0173311Actual
26738297.752024-05-0173213Actual
33044591.002024-11-017367Actual
38678221.002025-04-027366Actual
1646816.722023-07-0373612Actual
1850432.672023-09-0273612Actual
6680220.002022-10-027368Budget
3996220.002022-08-027346Budget
502576.002022-09-027326Actual
27212160.002024-06-017346Actual
39296422.312025-04-0273213Actual
2872187.992024-07-0273211Actual
1796978.002023-09-027356Actual
35378896.552024-12-317318Actual
3687549.702025-01-3173212Actual
8489220.002022-12-037346Budget
32599146.002024-11-017373Actual
39030260.342025-04-0273411Actual
37202585.002025-03-027314Actual
10302400.002023-01-317314Budget
18715251.002023-10-027364Actual
28748216.722024-07-0273311Actual
31978910.192024-10-017318Actual
34076154.002024-12-027366Actual
2457557.002022-07-037314Actual
10363400.002023-01-317364Budget
36293281.002025-01-317336Actual
34226692.002024-12-027318Actual
2130220.002022-06-027328Budget
19681208.002023-11-027373Actual
4569120.002022-09-027363Budget
5493266.242022-09-027328Actual
2594260.002022-07-037315Actual
180483.002022-06-027356Actual
9463300.002022-12-317316Budget
9187500.002022-12-317314Budget
12928237.002023-04-027336Actual
20245461.702023-11-027368Actual
21867210.002023-12-317365Actual
30168310.032024-08-0173213Actual
34044132.002024-12-027356Actual
12611364.002023-04-027364Actual
37443312.002025-03-027336Actual
9790455.002022-12-317317Actual
11483374.002023-03-027364Actual
16831216.002023-08-027316Actual
37330471.002025-03-027365Actual
16352102.892023-07-0373611Actual
38828793.522025-04-027318Actual
17121513.212023-08-027318Actual
4104216.002022-08-027366Actual
18866123.002023-10-027316Actual
34488293.322024-12-0273611Actual
9559237.002022-12-317336Actual
14133316.242023-05-027328Actual
3121282.002022-07-037367Actual
9462274.002022-12-317316Actual
34666274.942024-12-0273113Actual
37939302.892025-03-0273611Actual
29847311.402024-08-0173111Actual
3802553.952025-03-0273212Actual
19743223.002023-11-027364Actual
13351245.032023-04-027328Actual
29074238.102024-07-0273613Actual
3790640.122025-03-0273511Actual
3900110.002022-08-027326Budget
15854150.002023-07-037336Actual
7738220.002022-11-027328Budget
34546277.362024-12-0273112Actual
26201780.002024-05-017317Actual
14045444.002023-05-027367Actual
1803120.002022-06-027356Budget
13594166.002023-05-027373Actual
7472157.002022-11-027366Actual
21622509.002023-12-317313Actual
5227153.002022-09-027366Actual
26083122.002024-05-017346Actual
2033135.872023-11-0273211Actual
2777037.992024-06-0173212Actual
26711132.832024-05-0173113Actual
3004947.572024-08-0173212Actual
3387203.002022-08-027313Actual
31294238.102024-09-0173213Actual
632220.002022-05-027346Budget
78151.002022-05-027363Actual
23814298.002024-03-017315Actual
3773301.002022-08-027365Actual
27131182.002024-06-017316Actual
2298382.002024-01-317346Actual
21775257.002023-12-317364Actual
352774.002022-08-027373Actual
10722220.002023-01-317346Budget
33102910.192024-11-017318Actual
9246300.002022-12-317364Budget
37879167.782025-03-0273411Actual
30257686.002024-09-017313Actual
30200366.172024-08-0173613Actual
34817546.002024-12-317363Actual
31886795.002024-10-017317Actual
33632778.002024-12-027313Actual
12974220.002023-04-027346Budget
3741592.002025-03-027326Actual
38538266.002025-04-027316Actual
2083457.152022-06-027318Actual
37174137.002025-03-027373Actual
31796124.002024-10-017356Actual
32390171.432024-10-0173113Actual
1930318.842023-10-0273211Actual
9326300.002022-12-317315Budget
10626101.002023-01-317326Actual
28956300.762024-07-0273612Actual
404485.002022-08-027356Actual
19801429.002023-11-027315Actual
2038569.912023-11-0273411Actual
913947.002022-12-317373Actual
1889374.002023-10-027326Actual
12689400.002023-04-027315Budget
37739631.402025-03-027368Actual
961535.942022-05-027318Actual
27483296.542024-06-017368Actual
8441245.002022-12-037336Actual
2050411.402023-11-0273112Actual
6198220.002022-10-027336Budget
27596213.532024-06-0173311Actual
8488198.002022-12-037346Actual
34018175.002024-12-027346Actual
1490085.002023-06-027346Actual
17384129.482023-08-0273611Actual
19155714.732023-10-027318Actual
2778100.002022-07-037326Budget
206500.002022-05-027314Budget
25847307.002024-05-017364Actual
29131722.002024-08-017313Actual
8203353.002022-12-037315Actual
10362234.002023-01-317364Actual

Generated 2025-06-01 10:20:08.259 UTC