[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-01-307356Actual
21239335.942023-12-027328Actual
34044132.002024-12-017356Actual
36966246.872025-01-3073113Actual
2610972.002024-04-307356Actual
3574400.002022-08-017314Budget
3067091.002024-08-317356Actual
32720556.002024-10-317315Actual
8441245.002022-12-027336Actual
3832498.002025-04-017373Actual
1533218.002022-06-017365Actual
33632778.002024-12-017313Actual
13350120.002023-04-017328Budget
2496330.002024-03-317326Actual
28515443.002024-07-017367Actual
23312139.062024-01-3073111Actual
10499364.002023-01-307365Actual
22717395.002024-01-307314Actual
10829171.002023-01-307366Actual
1829823.102023-09-0173211Actual
14227108.212023-05-0173111Actual
2892244.382024-07-0173212Actual
2921120.002022-07-027356Budget
28775151.832024-07-0173411Actual
30377642.002024-08-317314Actual
12549400.002023-04-017314Budget
347300.002022-05-017315Budget
16912126.002023-08-017346Actual
33752655.002024-12-017314Actual
1068220.002022-05-017368Budget
6819135.002022-11-017363Actual
15016592.002023-06-017317Actual
30915567.762024-08-317368Actual
13022127.002023-04-017356Actual
8735300.002022-12-027367Budget
11095220.782023-01-307328Actual
5773110.002022-10-017373Budget
2434246.502024-02-2973211Actual
33787624.002024-12-017364Actual
17028421.002023-08-017317Actual
24991162.002024-03-317336Actual
34133861.002024-12-017317Actual
3171674.002024-09-307326Actual
7551400.002022-11-017317Budget
1726956.082023-08-0173211Actual
33010685.002024-10-317317Actual
11750120.002023-03-017326Budget
2457418.842024-02-2973612Actual
5121161.002022-09-017346Actual
1943400.002022-06-017317Budget
28635523.822024-07-017368Actual
25226542.002024-03-317318Actual
13622373.002023-05-017314Actual
9247384.002022-12-307364Actual
16089655.642023-07-027318Actual
1287876.002023-04-017326Actual
29544102.002024-07-317356Actual
9790455.002022-12-307317Actual
2339497.572024-01-3073411Actual
1757237.002022-06-017346Actual
21153416.002023-12-027367Actual
1440016.722023-05-0173112Actual
1531197.572023-06-0173411Actual
22276220.782023-12-307368Actual
7271131.002022-11-017326Actual
38678221.002025-04-017366Actual
2236281.612023-12-3073211Actual
1425528.422023-05-0173211Actual
3687549.702025-01-3073212Actual
225078.212023-12-3073112Actual
32894180.002024-10-317346Actual
3626562.002025-01-307326Actual
38538266.002025-04-017316Actual
35406428.362024-12-307328Actual
32240253.962024-09-3073611Actual
9559237.002022-12-307336Actual
12830223.002023-04-017316Actual
33724185.002024-12-017373Actual
11155205.632023-01-307368Actual
1460672.002023-06-017373Actual
20924181.002023-12-027316Actual
36053963.002025-01-307314Actual
23962162.002024-02-297336Actual
2874220.002022-07-027346Budget
7799201.082022-11-017368Actual
33164425.332024-10-317368Actual
26357523.822024-04-307368Actual
32507819.002024-10-317313Actual
10675300.002023-01-307336Budget
8265300.002022-12-027365Actual
7739195.022022-11-017328Actual
30618188.002024-08-317336Actual
207486.002022-05-017314Actual
24046166.002024-02-297366Actual
1735017.782023-08-0173511Actual
13162405.002023-04-017317Actual
240880.002022-07-027373Budget
536100.002022-05-017326Budget
12360300.002023-04-017313Budget
37295702.002025-03-017315Actual
37469145.002025-03-017346Actual
1732378.422023-08-0173411Actual
3900110.002022-08-017326Budget
31631532.002024-09-307365Actual
25725405.002024-04-307363Actual
37677799.582025-03-017318Actual
27742282.682024-05-3173112Actual
24878272.002024-03-317365Actual
21833365.002023-12-307315Actual
3100173.102024-08-3173211Actual
26236577.002024-04-307367Actual
3716336.002022-08-017315Actual
31475146.002024-09-307373Actual
32098302.892024-09-3073111Actual
17677428.002023-09-017314Actual
78151.002022-05-017363Actual
36993310.032025-01-3073213Actual
10967374.002023-01-307367Actual
29929162.462024-07-3173411Actual
1008220.002022-05-017328Budget
1729681.612023-08-0173311Actual
35088162.002024-12-307316Actual
21775257.002023-12-307364Actual
689670.002022-11-017373Budget
2472383.002024-03-317373Actual
11156220.002023-01-307368Budget
32450274.942024-09-3073613Actual
8392111.002022-12-027326Actual
39149214.592025-04-0173112Actual
11294220.002023-03-017363Budget
29251865.002024-07-317314Actual
8595224.002022-12-027366Actual
30292355.002024-08-317363Actual
2192220.002022-06-017368Budget
32542355.002024-10-317363Actual
28364195.002024-07-017346Actual
33575397.752024-10-3173613Actual
14045444.002023-05-017367Actual
1764996.002023-09-017373Actual
2439683.742024-02-2973411Actual
20303169.912023-11-0173111Actual
9711148.002022-12-307366Actual
3852220.002022-08-017316Budget
29492240.002024-07-317336Actual
23721380.002024-02-297314Actual
2827300.002022-07-027336Budget
12172395.032023-03-017318Actual
3519584.002024-12-307356Actual
3560737.992024-12-3073511Actual
6492354.002022-10-017367Actual
11702220.002023-03-017316Budget
24631702.002024-03-317313Actual
24195655.642024-02-297318Actual
24314122.042024-02-2973111Actual
9850202.002022-12-307367Actual
2071196.002023-12-027373Actual
39296422.312025-04-0173213Actual
11420400.002023-03-017314Budget
26948912.002024-05-317314Actual
9606139.002022-12-307346Actual
9325322.002022-12-307315Actual
3802553.952025-03-0173212Actual
880300.002022-05-017367Budget
33338257.152024-10-3173611Actual
7222266.002022-11-017316Actual
14959135.002023-06-017366Actual
7366237.002022-11-017346Actual
35143293.002024-12-307336Actual
19590760.002023-11-017313Actual
3122300.002022-07-027367Budget
1660100.002022-06-017326Budget
22844351.002024-01-307365Actual
2133197.572023-12-0273111Actual
1250065.002023-04-017373Actual
22449120.972023-12-3073611Actual
3950182.002022-08-017336Actual
34995527.002024-12-307315Actual
12975165.002023-04-017346Actual
34608310.342024-12-0173612Actual
2241697.572023-12-3073411Actual
3949220.002022-08-017336Budget
4183300.002022-08-017317Budget
2537424.162024-03-3173211Actual
12361272.002023-04-017313Actual
2336783.742024-01-3073311Actual
9384291.002022-12-307365Actual
348301.002022-05-017315Actual
15996421.002023-07-027317Actual
2004300.002022-06-017367Budget
6021300.002022-10-017365Budget
2041250.762023-11-0173511Actual
19275122.042023-10-0173111Actual
27803298.642024-05-3173612Actual
30021222.042024-07-3173112Actual
407336.002022-05-017365Actual
9849300.002022-12-307367Budget
29437182.002024-07-317316Actual
29963260.342024-07-3173611Actual
3445469.912024-12-0173511Actual
38645116.002025-04-017356Actual
5820436.002022-10-017314Actual
36556449.572025-01-307328Actual
15109585.942023-06-017318Actual
6350220.002022-10-017366Budget
4043110.002022-08-017356Budget
12690339.002023-04-017315Actual
180483.002022-06-017356Actual
741381.002022-11-017356Actual
37797260.342025-03-0173111Actual
5492220.002022-09-017328Budget
629198.002022-10-017356Actual
2594260.002022-07-027315Actual
3059081.002024-08-317326Actual
12611364.002023-04-017364Actual
24936152.002024-03-317316Actual
3773301.002022-08-017365Actual
18270139.062023-09-0173111Actual
801770.002022-12-027373Budget
23601707.002024-02-297313Actual
18773290.002023-10-017315Actual
8125300.002022-12-027364Actual
11234304.002023-03-017313Actual
11421529.002023-03-017314Actual
2515300.002022-07-027364Budget
14549471.002023-06-017363Actual
15957.002022-05-017373Actual
3121282.002022-07-027367Actual
29074238.102024-07-0173613Actual
2946472.002024-07-317326Actual
1953323.102023-10-0173612Actual
3790640.122025-03-0173511Actual
16680213.002023-08-017364Actual
29041520.562024-07-0173213Actual
9929514.732022-12-307318Actual
30505450.002024-08-317365Actual
9326300.002022-12-307315Budget
26296828.372024-04-307318Actual
27861183.712024-05-3173113Actual
9187500.002022-12-307314Budget
1383855.002023-05-017326Actual
28225471.002024-07-017365Actual
16352102.892023-07-0273611Actual
23814298.002024-02-297315Actual
4897300.002022-09-017365Budget
1685862.002023-08-017326Actual
11624280.002023-03-017365Actual
27684181.612024-05-3173611Actual
9976220.002022-12-307328Budget
4243300.002022-08-017367Actual
5024110.002022-09-017326Budget
1841386.932023-09-0173611Actual
26711132.832024-04-3073113Actual
128546.002022-06-017373Actual
30703187.002024-08-317366Actual
9977305.632022-12-307328Actual
5960300.002022-10-017315Budget
2540173.102024-03-3173311Actual
2033135.872023-11-0173211Actual
4508220.002022-09-017313Budget
352774.002022-08-017373Actual
2665326.292024-04-3073612Actual
255738.212024-03-3173212Actual
4244300.002022-08-017367Budget
28132452.002024-07-017364Actual
1756220.002022-06-017346Budget
28480751.002024-07-017317Actual
6945500.002022-11-017314Budget
35759431.622024-12-3073612Actual
32417308.282024-09-3073213Actual
21925162.002023-12-307316Actual
15051364.002023-06-017367Actual
8345300.002022-12-027316Budget
20739367.002023-12-027314Actual
29902181.612024-07-3173311Actual
17149245.032023-08-017328Actual
15906127.002023-07-027356Actual
19836234.002023-11-017365Actual
10907377.002023-01-307317Actual
25690585.002024-04-307313Actual
22810290.002024-01-307315Actual
17592414.002023-09-017363Actual
24751380.002024-03-317314Actual
3996220.002022-08-017346Budget
404485.002022-08-017356Actual
12281220.002023-03-017368Budget
27569113.532024-05-3173211Actual
5632220.002022-10-017313Budget
38770386.002025-04-017367Actual
7939120.002022-12-027363Budget
34400175.232024-12-0173311Actual
10500300.002023-01-307365Budget
1837925.232023-09-0173511Actual
6100189.002022-10-017316Actual
5120220.002022-09-017346Budget
2144022.042023-12-0273511Actual
680122.002022-05-017356Actual
5633272.002022-10-017313Actual
39329320.562025-04-0173613Actual
33992221.002024-12-017336Actual
1393300.002022-06-017364Budget
25076180.002024-03-317366Actual
2542864.592024-03-3173411Actual
21273246.542023-12-027368Actual
12031400.002023-03-017317Budget
9061120.002022-12-307363Budget
29755399.572024-07-317328Actual
19062414.002023-10-017317Actual
26417151.832024-04-3073111Actual
18300.002022-05-017313Budget
19624486.002023-11-017363Actual
35553178.422024-12-3073311Actual
2342125.232024-01-3073511Actual
1750028.422023-08-0173612Actual
2135977.362023-12-0273211Actual
13535443.002023-05-017363Actual
2560523.102024-03-3173612Actual
2298382.002024-01-307346Actual
12689400.002023-04-017315Budget
36703210.342025-01-3073311Actual
20034148.002023-11-017366Actual
32180134.802024-09-3073411Actual
3853251.002022-08-017316Actual
2715875.002024-05-317326Actual
13594166.002023-05-017373Actual
28573738.972024-07-017318Actual
35844366.172024-12-3073213Actual
2130220.002022-06-017328Budget
10626101.002023-01-307326Actual
10038257.152022-12-307368Actual
15880103.002023-07-027346Actual
8393120.002022-12-027326Budget
19097442.002023-10-017367Actual
6429325.002022-10-017317Actual
1472362.002022-06-017315Actual
14133316.242023-05-017328Actual
12282220.782023-03-017368Actual
24256343.512024-02-297368Actual
32390171.432024-09-3073113Actual
3060429.002022-07-027317Actual
13751288.002023-05-017365Actual
10579220.002023-01-307316Budget
10442400.002023-01-307315Budget
16645317.002023-08-017314Actual
28190501.002024-07-017315Actual
960300.002022-05-017318Budget
16886262.002023-08-017336Actual
18681319.002023-10-017314Actual
2270300.002022-07-027313Budget
18866123.002023-10-017316Actual
28423209.002024-07-017366Actual
3449120.002022-08-017363Budget
4509229.002022-09-017313Actual
29789496.542024-07-317368Actual
11561400.002023-03-017315Budget
22215620.792023-12-307318Actual
3448161.002022-08-017363Actual
2038569.912023-11-0173411Actual
28836245.442024-07-0173611Actual
1835283.742023-09-0173411Actual
1992166.002023-11-017326Actual
6818120.002022-11-017363Budget
10441416.002023-01-307315Actual
1430975.232023-05-0173411Actual
1623724.162023-07-0273211Actual
29634861.002024-07-317317Actual
5695132.002022-10-017363Actual
2649990.122024-04-3073411Actual
27921466.172024-05-3173613Actual
34076154.002024-12-017366Actual
961535.942022-05-017318Actual
12610400.002023-04-017364Budget
3284078.002024-10-317326Actual
2980243.002022-07-027366Actual
12548429.002023-04-017314Actual
3248220.002022-07-027328Budget
32755593.002024-10-317365Actual
18179284.422023-09-017328Actual
8921166.242022-12-027368Actual
3637300.002022-08-017364Budget
16617161.002023-08-017373Actual
18921169.002023-10-017336Actual
5226220.002022-09-017366Budget
2457557.002022-07-027314Actual
7738220.002022-11-017328Budget
31503815.002024-09-307314Actual
23254364.722024-01-307368Actual
26828527.002024-05-317313Actual
24785229.002024-03-317364Actual
9383300.002022-12-307365Budget
32599146.002024-10-317373Actual
4836332.002022-09-017315Actual
31796124.002024-09-307356Actual
3292099.002024-10-317356Actual
37879167.782025-03-0173411Actual
4322400.002022-08-017318Budget
35817146.872024-12-3073113Actual
4429246.542022-08-017368Actual
15528416.002023-07-027363Actual
38948369.912025-04-0173111Actual
34937591.002024-12-307364Actual
2292934.002024-01-307326Actual
6022345.002022-10-017365Actual
37997182.682025-03-0173112Actual
31209409.282024-08-3173612Actual
13224300.002023-04-017367Budget
1889374.002023-10-017326Actual
15648304.002023-07-027364Actual
2254032.672023-12-3073612Actual
2875198.002022-07-027346Actual
28390112.002024-07-017356Actual
1149286.002022-06-017313Actual
32040473.822024-09-307368Actual
19217257.152023-10-017368Actual
8442220.002022-12-027336Budget
18151443.512023-09-017318Actual
7223300.002022-11-017316Budget
8266300.002022-12-027365Budget
16209156.082023-07-0273111Actual
7270120.002022-11-017326Budget
27483296.542024-05-317368Actual
38117260.912025-03-0173113Actual
1935766.722023-10-0173411Actual
8204300.002022-12-027315Budget
18808371.002023-10-017365Actual
1206203.002022-06-017363Actual
18715251.002023-10-017364Actual
35320473.002024-12-307367Actual
12221120.002023-03-017328Budget
10722220.002023-01-307346Budget
30644144.002024-08-317346Actual
32006399.572024-09-307328Actual
33222422.042024-10-3173111Actual
31829171.002024-09-307366Actual
30973262.472024-08-3173111Actual
3249207.152022-07-027328Actual
1947511.402023-10-0173112Actual
7084300.002022-11-017315Budget
31147241.192024-08-3173112Actual
6618252.602022-10-017328Actual
29131722.002024-07-317313Actual
464788.002022-09-017373Actual
2056231.612023-11-0173612Actual
1189363.002023-03-017356Actual
10117236.002023-01-307313Actual
27212160.002024-05-317346Actual
10177141.002023-01-307363Actual
1693893.002023-08-017356Actual
35698186.932024-12-3073112Actual
1897357.002023-10-017356Actual
37174137.002025-03-017373Actual
32813225.002024-10-317316Actual
17557603.002023-09-017313Actual
5365300.002022-09-017367Budget
38976151.832025-04-0173211Actual
2035851.822023-11-0173311Actual
2651291.002022-07-027365Actual
1207220.002022-06-017363Budget
2083457.152022-06-017318Actual
23849236.002024-02-297365Actual
4430220.002022-08-017368Budget
9001300.002022-12-307313Budget
11094120.002023-01-307328Budget
10363400.002023-01-307364Budget
586281.002022-05-017336Actual
128480.002022-06-017373Budget
679120.002022-05-017356Budget
31326366.172024-08-3173613Actual
22632416.002024-01-307363Actual
14761226.002023-06-017365Actual
11295166.002023-03-017363Actual
33879547.002024-12-017365Actual
29166450.002024-07-317363Actual
15229126.292023-06-0173111Actual
4694400.002022-09-017314Budget
13892131.002023-05-017346Actual
6198220.002022-10-017336Budget
10302400.002023-01-307314Budget
38890442.002025-04-017368Actual
33250173.102024-10-3173211Actual
13500760.002023-05-017313Actual
9928300.002022-12-307318Budget
16031429.002023-07-027367Actual
2644553.952024-04-3073211Actual
951194.002022-12-307326Actual
19155714.732023-10-017318Actual
9607220.002022-12-307346Budget
28894249.702024-07-0173112Actual
13411276.842023-04-017368Actual
21005144.002023-12-027346Actual
13223236.002023-04-017367Actual
26863497.002024-05-317363Actual
3782553.952025-03-0173211Actual
35030399.002024-12-307365Actual
28098741.002024-07-017314Actual
5554198.052022-09-017368Actual
13303300.002023-04-017318Budget

Generated 2025-05-31 10:00:42.323 UTC