[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762023-08-0273111Actual
37739631.402025-03-027368Actual
4835300.002022-09-027315Budget
2130220.002022-06-027328Budget
10117236.002023-01-317313Actual
25812562.002024-05-017314Actual
1646816.722023-07-0373612Actual
2439683.742024-03-0173411Actual
14819152.002023-06-027316Actual
30505450.002024-09-017365Actual
3905741.192025-04-0273511Actual
19590760.002023-11-027313Actual
3852220.002022-08-027316Budget
9325322.002022-12-317315Actual
15854150.002023-07-037336Actual
2892244.382024-07-0273212Actual
32417308.282024-10-0173213Actual
2777037.992024-06-0173212Actual
7738220.002022-11-027328Budget
1832568.852023-09-0273311Actual
29544102.002024-08-017356Actual
9977305.632022-12-317328Actual
35406428.362024-12-317328Actual
1137343.002023-03-027373Actual
4322400.002022-08-027318Budget
28132452.002024-07-027364Actual
37388203.002025-03-027316Actual
21775257.002023-12-317364Actual
15939118.002023-07-037366Actual
29789496.542024-08-017368Actual
35817146.872024-12-3173113Actual
36435817.002025-01-317317Actual
21118455.002023-12-037317Actual
30021222.042024-08-0173112Actual
36966246.872025-01-3173113Actual
2171391.002023-12-317373Actual
21833365.002023-12-317315Actual
1540314.592023-06-0273112Actual
16886262.002023-08-027336Actual
24256343.512024-03-017368Actual
1440016.722023-05-0273112Actual
20091457.002023-11-027317Actual
4898245.002022-09-027365Actual
245426.082024-03-0173212Actual
15171335.942023-06-027368Actual
13594166.002023-05-027373Actual
1149286.002022-06-027313Actual
31538414.002024-10-017364Actual
31829171.002024-10-017366Actual
2451520.972024-03-0173112Actual
10722220.002023-01-317346Budget
36053963.002025-01-317314Actual
2540173.102024-04-0173311Actual
19217257.152023-10-027368Actual
24785229.002024-04-017364Actual
29755399.572024-08-017328Actual
22810290.002024-01-317315Actual
1067198.052022-05-027368Actual
13161400.002023-04-027317Budget
2003345.002022-06-027367Actual
3715300.002022-08-027315Budget
2083457.152022-06-027318Actual
1623724.162023-07-0373211Actual
2434246.502024-03-0173211Actual
13892131.002023-05-027346Actual
5880249.002022-10-027364Actual
502576.002022-09-027326Actual
33516192.482024-11-0173113Actual
14668235.002023-06-027364Actual
1757237.002022-06-027346Actual
207486.002022-05-027314Actual
35169135.002024-12-317346Actual
32332274.172024-10-0173612Actual
30644144.002024-09-017346Actual
37495128.002025-03-027356Actual
7005364.002022-11-027364Actual
13351245.032023-04-027328Actual
4184364.002022-08-027317Actual
17677428.002023-09-027314Actual
34018175.002024-12-027346Actual
32755593.002024-11-017365Actual
8535148.002022-12-037356Actual
1660100.002022-06-027326Budget
3901118.002022-08-027326Actual
35726102.892024-12-3173212Actual
1425528.422023-05-0273211Actual
24195655.642024-03-017318Actual
3292099.002024-11-017356Actual
3996220.002022-08-027346Budget
2665326.292024-05-0173612Actual
24314122.042024-03-0173111Actual
26357523.822024-05-017368Actual
27921466.172024-06-0173613Actual
951194.002022-12-317326Actual
31744208.002024-10-017336Actual
20832351.002023-12-037315Actual
29286486.002024-08-017364Actual
6491300.002022-10-027367Budget
19005142.002023-10-027366Actual
37677799.582025-03-027318Actual
16971137.002023-08-027366Actual
4757300.002022-09-027364Budget
22632416.002024-01-317363Actual
7878257.002022-12-037313Actual
3790640.122025-03-0273511Actual
11156220.002023-01-317368Budget
1430975.232023-05-0273411Actual
1992166.002023-11-027326Actual
488220.002022-05-027316Budget
20034148.002023-11-027366Actual
37295702.002025-03-027315Actual
30915567.762024-09-017368Actual
34666274.942024-12-0273113Actual
1841386.932023-09-0273611Actual
38175369.682025-03-0273613Actual
28423209.002024-07-027366Actual
348301.002022-05-027315Actual
38678221.002025-04-027366Actual
2271272.002022-07-037313Actual
9607220.002022-12-317346Budget
10116300.002023-01-317313Budget
18001158.002023-09-027366Actual
25076180.002024-04-017366Actual
17769263.002023-09-027315Actual
15493790.002023-07-037313Actual
9928300.002022-12-317318Budget
3782553.952025-03-0273211Actual
12360300.002023-04-027313Budget
4977220.002022-09-027316Budget
29074238.102024-07-0273613Actual
24457133.742024-03-0173611Actual
10967374.002023-01-317367Actual
18058414.002023-09-027317Actual
35498300.762024-12-3173111Actual
1471300.002022-06-027315Budget
7612300.002022-11-027367Budget
6680220.002022-10-027368Budget
5554198.052022-09-027368Actual
2292934.002024-01-317326Actual
1865380.002023-10-027373Actual
34874158.002024-12-317373Actual
23192514.732024-01-317318Actual
7084300.002022-11-027315Budget
35934778.002025-01-317313Actual
23312139.062024-01-3173111Actual
19275122.042023-10-0273111Actual
16831216.002023-08-027316Actual
2537424.162024-04-0173211Actual
8595224.002022-12-037366Actual
3437360.332024-12-0273211Actual
12221120.002023-03-027328Budget
26738297.752024-05-0173213Actual
3059081.002024-09-017326Actual
17149245.032023-08-027328Actual
1528459.272023-06-0273311Actual
7473220.002022-11-027366Budget
27328640.002024-06-017317Actual
3574400.002022-08-027314Budget
20774245.002023-12-037364Actual
35320473.002024-12-317367Actual
5694120.002022-10-027363Budget
3853251.002022-08-027316Actual
26863497.002024-06-017363Actual
12032270.002023-03-027317Actual
37202585.002025-03-027314Actual
3687549.702025-01-3173212Actual
11846167.002023-03-027346Actual
2033135.872023-11-0273211Actual
18179284.422023-09-027328Actual
4429246.542022-08-027368Actual
13083220.002023-04-027366Budget
18561644.002023-10-027313Actual
3200300.002022-07-037318Budget
2354422.042024-01-3173612Actual
18093301.002023-09-027367Actual
11952218.002023-03-027366Actual
2457557.002022-07-037314Actual
6570400.002022-10-027318Budget
37082836.002025-03-027313Actual
2831066.002024-07-027326Actual
2342125.232024-01-3173511Actual
38948369.912025-04-0273111Actual
26324399.572024-05-017328Actual
585300.002022-05-027336Budget
1796978.002023-09-027356Actual
14515546.002023-06-027313Actual
26201780.002024-05-017317Actual
13302514.732023-04-027318Actual
36908315.662025-01-3173612Actual
38976151.832025-04-0273211Actual
2545545.442024-04-0173511Actual
23099468.002024-01-317317Actual
6619220.002022-10-027328Budget
1534300.002022-06-027365Budget
8536120.002022-12-037356Budget
31596702.002024-10-017315Actual
31920514.002024-10-017367Actual
2041250.762023-11-0273511Actual
15109585.942023-06-027318Actual
18270139.062023-09-0273111Actual
12422220.002023-04-027363Budget
3575443.002022-08-027314Actual
22689150.002024-01-317373Actual
33164425.332024-11-017368Actual
1947511.402023-10-0273112Actual
2827300.002022-07-037336Budget
5960300.002022-10-027315Budget
6197254.002022-10-027336Actual
27541350.772024-06-0173111Actual
4370220.002022-08-027328Budget
4104216.002022-08-027366Actual
4646110.002022-09-027373Budget
16089655.642023-07-037318Actual
10908400.002023-01-317317Budget
38144346.872025-03-0273213Actual
5881300.002022-10-027364Budget
2369396.002024-03-017373Actual
1944362.002022-06-027317Actual
2082300.002022-06-027318Budget
28573738.972024-07-027318Actual
21867210.002023-12-317365Actual
4105220.002022-08-027366Budget
2195262.002023-12-317326Actual
7083273.002022-11-027315Actual
36556449.572025-01-317328Actual
34254520.792024-12-027328Actual
17943102.002023-09-027346Actual
35844366.172024-12-3173213Actual
33992221.002024-12-027336Actual
32627741.002024-11-017314Actual
22065197.002023-12-317366Actual
3773301.002022-08-027365Actual
12928237.002023-04-027336Actual
24014104.002024-03-017356Actual
5445400.002022-09-027318Budget
12282220.782023-03-027368Actual
39211388.002025-04-0273612Actual
1835283.742023-09-0273411Actual
30760604.002024-09-017317Actual
23254364.722024-01-317368Actual
15137252.602023-06-027328Actual
9976220.002022-12-317328Budget
1764996.002023-09-027373Actual
1434273.102023-05-0273611Actual
2723893.002024-06-017356Actual
35228210.002024-12-317366Actual
25288296.542024-04-017368Actual
31175111.402024-09-0173212Actual
29014239.852024-07-0273113Actual
3059400.002022-07-037317Budget
34937591.002024-12-317364Actual
17862210.002023-09-027316Actual
34995527.002024-12-317315Actual
38117260.912025-03-0273113Actual
79220.002022-05-027363Budget
10303386.002023-01-317314Actual
26560103.952024-05-0173611Actual
30292355.002024-09-017363Actual
10675300.002023-01-317336Budget
13022127.002023-04-027356Actual
22752205.002024-01-317364Actual
11562322.002023-03-027315Actual
29669390.002024-08-017367Actual
31770139.002024-10-017346Actual
33543338.102024-11-0173213Actual
1864172.002022-06-027366Actual
7552494.002022-11-027317Actual
10968300.002023-01-317367Budget
15585128.002023-07-037373Actual
3637300.002022-08-027364Budget
13622373.002023-05-027314Actual
16031429.002023-07-037367Actual
15648304.002023-07-037364Actual
8862220.002022-12-037328Budget
1543624.162023-06-0273612Actual
8594220.002022-12-037366Budget
9850202.002022-12-317367Actual
29902181.612024-08-0173311Actual
6100189.002022-10-027316Actual
9383300.002022-12-317365Budget
35553178.422024-12-3173311Actual
22957256.002024-01-317336Actual
2594260.002022-07-037315Actual
27742282.682024-06-0173112Actual
31326366.172024-09-0173613Actual
8921166.242022-12-037368Actual
1729681.612023-08-0273311Actual
18151443.512023-09-027318Actual
819400.002022-05-027317Budget
12549400.002023-04-027314Budget
27978536.002024-07-027313Actual
32662483.002024-11-017364Actual
1710190.002022-06-027336Actual
6149110.002022-10-027326Budget
266263.002022-05-027364Actual
2035851.822023-11-0273311Actual
12927300.002023-04-027336Budget
5073220.002022-09-027336Budget
880300.002022-05-027367Budget
1250065.002023-04-027373Actual
1613196.002022-06-027316Actual
2560523.102024-04-0173612Actual
30349161.002024-09-017373Actual
11421529.002023-03-027314Actual
19183390.482023-10-027328Actual
2715875.002024-06-017326Actual
30703187.002024-09-017366Actual
29963260.342024-08-0173611Actual
9186357.002022-12-317314Actual
5444496.542022-09-027318Actual
34226692.002024-12-027318Actual
32894180.002024-11-017346Actual
12172395.032023-03-027318Actual
36293281.002025-01-317336Actual
21656364.002023-12-317363Actual
8265300.002022-12-037365Actual
15051364.002023-06-027367Actual
32040473.822024-10-017368Actual
11234304.002023-03-027313Actual
6944514.002022-11-027314Actual
11482400.002023-03-027364Budget
2071196.002023-12-037373Actual
22389102.892023-12-3173311Actual
7690300.002022-11-027318Budget
29131722.002024-08-017313Actual
9510120.002022-12-317326Budget
12361272.002023-04-027313Actual
5306300.002022-09-027317Budget
34725338.102024-12-0273613Actual
9789400.002022-12-317317Budget
30377642.002024-09-017314Actual
26982486.002024-06-017364Actual
5632220.002022-10-027313Budget
14874234.002023-06-027336Actual
38445456.002025-04-027315Actual
19801429.002023-11-027315Actual
31689266.002024-10-017316Actual
36145649.002025-01-317315Actual
36319214.002025-01-317346Actual
38619130.002025-04-027346Actual
27363473.002024-06-017367Actual
27623206.082024-06-0173411Actual
38565102.002025-04-027326Actual
2922108.002022-07-037356Actual
1533218.002022-06-027365Actual
19097442.002023-10-027367Actual
38828793.522025-04-027318Actual
404485.002022-08-027356Actual
36648389.062025-01-3173111Actual
15741219.002023-07-037365Actual
4509229.002022-09-027313Actual
2203263.002023-12-317356Actual
22717395.002024-01-317314Actual
1393300.002022-06-027364Budget
2004300.002022-06-027367Budget
3802553.952025-03-0273212Actual
26296828.372024-05-017318Actual
13021110.002023-04-027356Budget
2393439.002024-03-017326Actual
18947118.002023-10-027346Actual
13751288.002023-05-027365Actual
35378896.552024-12-317318Actual
879300.002022-05-027367Actual
78151.002022-05-027363Actual
1897357.002023-10-027356Actual
8064546.002022-12-037314Actual
3448161.002022-08-027363Actual
277966.002022-07-037326Actual
11483374.002023-03-027364Actual
8815300.002022-12-037318Budget
9929514.732022-12-317318Actual
10363400.002023-01-317364Budget
33632778.002024-12-027313Actual
36590510.182025-01-317368Actual
689753.002022-11-027373Actual
30881355.632024-09-017328Actual
34044132.002024-12-027356Actual
347300.002022-05-027315Budget
9711148.002022-12-317366Actual
5821400.002022-10-027314Budget
2192220.002022-06-027368Budget
2133197.572023-12-0373111Actual
36676167.782025-01-3173211Actual
16525585.002023-08-027313Actual
23636432.002024-03-017363Actual
12173300.002023-03-027318Budget
2156517.782023-12-0373612Actual
12751300.002023-04-027365Budget
11047585.942023-01-317318Actual
33787624.002024-12-027364Actual
28364195.002024-07-027346Actual
1631827.362023-07-0373511Actual
14549471.002023-06-027363Actual
1068220.002022-05-027368Budget
32599146.002024-11-017373Actual
13951142.002023-05-027366Actual
2652615.652024-05-0173511Actual
31886795.002024-10-017317Actual
27212160.002024-06-017346Actual
2496330.002024-04-017326Actual
30257686.002024-09-017313Actual
28956300.762024-07-0273612Actual
37330471.002025-03-027365Actual
17121513.212023-08-027318Actual
13918102.002023-05-027356Actual
7320211.002022-11-027336Actual
19836234.002023-11-027365Actual
965463.002022-12-317356Actual
1726956.082023-08-0273211Actual
20619721.002023-12-037313Actual
34427199.702024-12-0273411Actual
6945500.002022-11-027314Budget
31503815.002024-10-017314Actual
22157364.002023-12-317367Actual
16117395.032023-07-037328Actual
28338321.002024-07-027336Actual
11799300.002023-03-027336Budget
2649990.122024-05-0173411Actual
1693893.002023-08-027356Actual
8266300.002022-12-037365Budget
9000222.002022-12-317313Actual
10828220.002023-01-317366Budget
28515443.002024-07-027367Actual
22276220.782023-12-317368Actual
22243355.632023-12-317328Actual
16738386.002023-08-027315Actual
7799201.082022-11-027368Actual
128546.002022-06-027373Actual
32868240.002024-11-017336Actual
9462274.002022-12-317316Actual
3220773.102024-10-0173511Actual
13716365.002023-05-027315Actual
10676304.002023-01-317336Actual
19975103.002023-11-027346Actual
9001300.002022-12-317313Budget
14726332.002023-06-027315Actual
37797260.342025-03-0273111Actual
35143293.002024-12-317336Actual
12220207.152023-03-027328Actual
14227108.212023-05-0273111Actual
39003160.342025-04-0273311Actual
33277109.272024-11-0173311Actual
32507819.002024-11-017313Actual
15996421.002023-07-037317Actual
3997152.002022-08-027346Actual
4371325.332022-08-027328Actual
38593248.002025-04-027336Actual
365281020.802025-01-317318Actual
37705582.912025-03-027328Actual
5168111.002022-09-027356Actual
10442400.002023-01-317315Budget
29518151.002024-08-017346Actual
9384291.002022-12-317365Actual
30470508.002024-09-017315Actual
28190501.002024-07-027315Actual
180483.002022-06-027356Actual
11750120.002023-03-027326Budget
14045444.002023-05-027367Actual
5305270.002022-09-027317Actual
3249207.152022-07-037328Actual
7222266.002022-11-027316Actual
7144354.002022-11-027365Actual
206500.002022-05-027314Budget
1582630.002023-07-037326Actual
16617161.002023-08-027373Actual
1472362.002022-06-027315Actual
633157.002022-05-027346Actual
7611364.002022-11-027367Actual
10907377.002023-01-317317Actual
2610972.002024-05-017356Actual
8065500.002022-12-037314Budget
1332500.002022-06-027314Budget
3626562.002025-01-317326Actual
37117556.002025-03-027363Actual
3636273.002022-08-027364Actual
689670.002022-11-027373Budget
29847311.402024-08-0173111Actual
2153220.972023-12-0373112Actual
3949220.002022-08-027336Budget
38890442.002025-04-027368Actual
33575397.752024-11-0173613Actual
10769110.002023-01-317356Budget
32153146.512024-10-0173311Actual
6021300.002022-10-027365Budget
3900110.002022-08-027326Budget
37469145.002025-03-027346Actual
22902152.002024-01-317316Actual
6022345.002022-10-027365Actual
1460672.002023-06-027373Actual
1850432.672023-09-0273612Actual
3307213.212022-07-037368Actual
13224300.002023-04-027367Budget
25168386.002024-04-017367Actual
7939120.002022-12-037363Budget
5695132.002022-10-027363Actual
6430300.002022-10-027317Budget

Generated 2025-06-01 18:57:23.111 UTC