[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 896  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22752205.002024-01-317364Actual
28480751.002024-07-027317Actual
3949220.002022-08-027336Budget
29518151.002024-08-017346Actual
9710220.002022-12-317366Budget
13022127.002023-04-027356Actual
5024110.002022-09-027326Budget
21775257.002023-12-317364Actual
22449120.972023-12-3173611Actual
2044694.382023-11-0273611Actual
26771329.332024-05-0173613Actual
17592414.002023-09-027363Actual
27186293.002024-06-017336Actual
33543338.102024-11-0173213Actual
23756254.002024-03-017364Actual
10442400.002023-01-317315Budget
12927300.002023-04-027336Budget
15996421.002023-07-037317Actual
17804302.002023-09-027365Actual
3059081.002024-09-017326Actual
5167110.002022-09-027356Budget
22065197.002023-12-317366Actual
25133499.002024-04-017317Actual
2082300.002022-06-027318Budget
689670.002022-11-027373Budget
29755399.572024-08-017328Actual
29963260.342024-08-0173611Actual
489169.002022-05-027316Actual
29041520.562024-07-0273213Actual
34018175.002024-12-027346Actual
2103198.002023-12-037356Actual
22215620.792023-12-317318Actual
3121282.002022-07-037367Actual
26057168.002024-05-017336Actual
13161400.002023-04-027317Budget
10579220.002023-01-317316Budget
24046166.002024-03-017366Actual
34226692.002024-12-027318Actual
2981220.002022-07-037366Budget
30292355.002024-09-017363Actual
38117260.912025-03-0273113Actual
1025562.002023-01-317373Actual
3773301.002022-08-027365Actual
2351215.652024-01-3173112Actual
2330159.002022-07-037363Actual
20212414.732023-11-027328Actual
2987573.102024-08-0173211Actual
23454133.742024-01-3173611Actual
35844366.172024-12-3173213Actual
28573738.972024-07-027318Actual
14874234.002023-06-027336Actual
2922108.002022-07-037356Actual
17943102.002023-09-027346Actual
27623206.082024-06-0173411Actual
267300.002022-05-027364Budget
14227108.212023-05-0273111Actual
2241697.572023-12-3173411Actual
28132452.002024-07-027364Actual
32627741.002024-11-017314Actual
1726956.082023-08-0273211Actual
6570400.002022-10-027318Budget
2203263.002023-12-317356Actual
11046300.002023-01-317318Budget
30563208.002024-09-017316Actual
30141183.712024-08-0173113Actual
23849236.002024-03-017365Actual
38480395.002025-04-027365Actual
24631702.002024-04-017313Actual
3716336.002022-08-027315Actual
13656304.002023-05-027364Actual
3342439.062024-11-0173212Actual
5306300.002022-09-027317Budget
15109585.942023-06-027318Actual
5959353.002022-10-027315Actual
78151.002022-05-027363Actual
2393439.002024-03-017326Actual
34427199.702024-12-0273411Actual
15171335.942023-06-027368Actual
28601482.912024-07-027328Actual
32417308.282024-10-0173213Actual
35580178.422024-12-3173411Actual
240968.002022-07-037373Actual
5553220.002022-09-027368Budget
16117395.032023-07-037328Actual
9606139.002022-12-317346Actual
29544102.002024-08-017356Actual
36145649.002025-01-317315Actual
20739367.002023-12-037314Actual
10907377.002023-01-317317Actual
2880239.062024-07-0273511Actual
2554616.722024-04-0173112Actual
10626101.002023-01-317326Actual
4508220.002022-09-027313Budget
25847307.002024-05-017364Actual
32542355.002024-11-017363Actual
32180134.802024-10-0173411Actual
8862220.002022-12-037328Budget
3637300.002022-08-027364Budget
3782553.952025-03-0273211Actual
13351245.032023-04-027328Actual
35088162.002024-12-317316Actual
1392312.002022-06-027364Actual
6245153.002022-10-027346Actual
4977220.002022-09-027316Budget
2514234.002022-07-037364Actual
20126301.002023-11-027367Actual
32755593.002024-11-017365Actual
128546.002022-06-027373Actual
24103436.002024-03-017317Actual
37705582.912025-03-027328Actual
3387203.002022-08-027313Actual
39091242.252025-04-0273611Actual
31538414.002024-10-017364Actual
7222266.002022-11-027316Actual
9246300.002022-12-317364Budget
17769263.002023-09-027315Actual
36847177.362025-01-3173112Actual
34693238.102024-12-0273213Actual
1732378.422023-08-0273411Actual
3445469.912024-12-0273511Actual
25488114.592024-04-0173611Actual
536100.002022-05-027326Budget
2331220.002022-07-037363Budget
9462274.002022-12-317316Actual
27541350.772024-06-0173111Actual
2191284.422022-06-027368Actual
31267132.832024-09-0173113Actual
19975103.002023-11-027346Actual
680122.002022-05-027356Actual
36319214.002025-01-317346Actual
2892244.382024-07-0273212Actual
31689266.002024-10-017316Actual
19275122.042023-10-0273111Actual
12549400.002023-04-027314Budget
33250173.102024-11-0173211Actual
14105496.542023-05-027318Actual
26711132.832024-05-0173113Actual
15051364.002023-06-027367Actual
3832498.002025-04-027373Actual
7938161.002022-12-037363Actual
4371325.332022-08-027328Actual
16773332.002023-08-027365Actual
4183300.002022-08-027317Budget
4835300.002022-09-027315Budget
23192514.732024-01-317318Actual
12928237.002023-04-027336Actual
18866123.002023-10-027316Actual
34902702.002024-12-317314Actual
15854150.002023-07-037336Actual
1067198.052022-05-027368Actual
7552494.002022-11-027317Actual
24195655.642024-03-017318Actual
2875198.002022-07-037346Actual
29577228.002024-08-017366Actual
35498300.762024-12-3173111Actual
36648389.062025-01-3173111Actual
3626562.002025-01-317326Actual
3437360.332024-12-0273211Actual
8203353.002022-12-037315Actual
1850432.672023-09-0273612Actual
1646816.722023-07-0373612Actual
27212160.002024-06-017346Actual
35320473.002024-12-317367Actual
30973262.472024-09-0173111Actual
36703210.342025-01-3173311Actual
19590760.002023-11-027313Actual
17121513.212023-08-027318Actual
15137252.602023-06-027328Actual
26201780.002024-05-017317Actual
37739631.402025-03-027368Actual
7939120.002022-12-037363Budget
11750120.002023-03-027326Budget
4184364.002022-08-027317Actual
2652615.652024-05-0173511Actual
30760604.002024-09-017317Actual
6819135.002022-11-027363Actual
29251865.002024-08-017314Actual
33787624.002024-12-027364Actual
3059400.002022-07-037317Budget
7271131.002022-11-027326Actual
8392111.002022-12-037326Actual
28338321.002024-07-027336Actual
12974220.002023-04-027346Budget
8674332.002022-12-037317Actual
25254305.632024-04-017328Actual
33879547.002024-12-027365Actual
12172395.032023-03-027318Actual
1623724.162023-07-0373211Actual
23134455.002024-01-317367Actual
24014104.002024-03-017356Actual
1250180.002023-04-027373Budget
35030399.002024-12-317365Actual
3004947.572024-08-0173212Actual
28190501.002024-07-027315Actual
1750028.422023-08-0273612Actual
632220.002022-05-027346Budget
23009108.002024-01-317356Actual
37585582.002025-03-027317Actual
12093236.002023-03-027367Actual
4976218.002022-09-027316Actual
7879300.002022-12-037313Budget
1540314.592023-06-0273112Actual
35228210.002024-12-317366Actual
9711148.002022-12-317366Actual
37388203.002025-03-027316Actual
1425528.422023-05-0273211Actual
4243300.002022-08-027367Actual
19097442.002023-10-027367Actual
4322400.002022-08-027318Budget
30470508.002024-09-017315Actual
3448161.002022-08-027363Actual
38387486.002025-04-027364Actual
2270300.002022-07-037313Budget
31383794.002024-10-017313Actual
21061127.002023-12-037366Actual
13412220.002023-04-027368Budget
19801429.002023-11-027315Actual
738201.002022-05-027366Actual
5960300.002022-10-027315Budget
20924181.002023-12-037316Actual
32662483.002024-11-017364Actual
27803298.642024-06-0173612Actual
18715251.002023-10-027364Actual
18947118.002023-10-027346Actual
2083457.152022-06-027318Actual
9325322.002022-12-317315Actual
35759431.622024-12-3173612Actual
28775151.832024-07-0273411Actual
18921169.002023-10-027336Actual
17241100.762023-08-0273111Actual
33277109.272024-11-0173311Actual
28283286.002024-07-027316Actual
1531197.572023-06-0273411Actual
3917794.382025-04-0273212Actual
31978910.192024-10-017318Actual
2542864.592024-04-0173411Actual
19624486.002023-11-027363Actual
1077088.002023-01-317356Actual
5226220.002022-09-027366Budget
10967374.002023-01-317367Actual
34817546.002024-12-317363Actual
37797260.342025-03-0273111Actual
3284078.002024-11-017326Actual
14726332.002023-06-027315Actual
9061120.002022-12-317363Budget
12031400.002023-03-027317Budget
347300.002022-05-027315Budget
26948912.002024-06-017314Actual
1935766.722023-10-0273411Actual
2056231.612023-11-0273612Actual
17183296.542023-08-027368Actual
10177141.002023-01-317363Actual
14133316.242023-05-027328Actual
22243355.632023-12-317328Actual
39030260.342025-04-0273411Actual
5492220.002022-09-027328Budget
13411276.842023-04-027368Actual
5365300.002022-09-027367Budget
15345108.212023-06-0273611Actual
33102910.192024-11-017318Actual
11482400.002023-03-027364Budget
26560103.952024-05-0173611Actual
38948369.912025-04-0273111Actual
1533218.002022-06-027365Actual
36053963.002025-01-317314Actual
12281220.002023-03-027368Budget
5444496.542022-09-027318Actual
17711281.002023-09-027364Actual
225078.212023-12-3173112Actual
19005142.002023-10-027366Actual
3249207.152022-07-037328Actual
22389102.892023-12-3173311Actual
38976151.832025-04-0273211Actual
5168111.002022-09-027356Actual
26738297.752024-05-0173213Actual
6759338.002022-11-027313Actual
7690300.002022-11-027318Budget
2451520.972024-03-0173112Actual
16352102.892023-07-0373611Actual
14010520.002023-05-027317Actual
20979209.002023-12-037336Actual
15528416.002023-07-037363Actual
37082836.002025-03-027313Actual
1729681.612023-08-0273311Actual
36238263.002025-01-317316Actual
12360300.002023-04-027313Budget
14634307.002023-06-027314Actual
6198220.002022-10-027336Budget
38232579.002025-04-027313Actual
15706324.002023-07-037315Actual
30795421.002024-09-017367Actual
13223236.002023-04-027367Actual
34488293.322024-12-0273611Actual
5881300.002022-10-027364Budget
18093301.002023-09-027367Actual
12610400.002023-04-027364Budget
2715875.002024-06-017326Actual
31147241.192024-09-0173112Actual
4104216.002022-08-027366Actual
16617161.002023-08-027373Actual
7473220.002022-11-027366Budget
11847220.002023-03-027346Budget
22957256.002024-01-317336Actual
23099468.002024-01-317317Actual
1009198.052022-05-027328Actual
23907234.002024-03-017316Actual
38856355.632025-04-027328Actual
13892131.002023-05-027346Actual
4836332.002022-09-027315Actual
31209409.282024-09-0173612Actual
29669390.002024-08-017367Actual
34287366.242024-12-027368Actual
32298180.552024-10-0173112Actual
19894137.002023-11-027316Actual
1764996.002023-09-027373Actual
9384291.002022-12-317365Actual
3220773.102024-10-0173511Actual
1953323.102023-10-0273612Actual
31596702.002024-10-017315Actual
2135977.362023-12-0373211Actual
9850202.002022-12-317367Actual
1490085.002023-06-027346Actual
11800313.002023-03-027336Actual
3200300.002022-07-037318Budget
6430300.002022-10-027317Budget
18561644.002023-10-027313Actual
34345410.342024-12-0273111Actual
9326300.002022-12-317315Budget
1992166.002023-11-027326Actual
2298382.002024-01-317346Actual
26863497.002024-06-017363Actual
32450274.942024-10-0173613Actual
37619452.002025-03-027367Actual
1864172.002022-06-027366Actual
7144354.002022-11-027365Actual
6197254.002022-10-027336Actual
30412591.002024-09-017364Actual
21867210.002023-12-317365Actual
3060429.002022-07-037317Actual
36993310.032025-01-3173213Actual
12173300.002023-03-027318Budget
21005144.002023-12-037346Actual
23721380.002024-03-017314Actual
10499364.002023-01-317365Actual
19709431.002023-11-027314Actual
11420400.002023-03-027314Budget
255738.212024-04-0173212Actual
10362234.002023-01-317364Actual
30257686.002024-09-017313Actual
11294220.002023-03-027363Budget
1693893.002023-08-027356Actual
6350220.002022-10-027366Budget
38445456.002025-04-027315Actual
11155205.632023-01-317368Actual
32240253.962024-10-0173611Actual
11094120.002023-01-317328Budget
36087625.002025-01-317364Actual
9928300.002022-12-317318Budget
12423173.002023-04-027363Actual
4370220.002022-08-027328Budget
2647295.442024-05-0173311Actual
2610972.002024-05-017356Actual
1332500.002022-06-027314Budget
11047585.942023-01-317318Actual
28515443.002024-07-027367Actual
19417129.482023-10-0273611Actual
1206203.002022-06-027363Actual
15613274.002023-07-037314Actual
16738386.002023-08-027315Actual
26236577.002024-05-017367Actual
18212366.242023-09-027368Actual
5305270.002022-09-027317Actual
6244220.002022-10-027346Budget
10829171.002023-01-317366Actual
38619130.002025-04-027346Actual
801770.002022-12-037373Budget
12690339.002023-04-027315Actual
37174137.002025-03-027373Actual
5493266.242022-09-027328Actual
27978536.002024-07-027313Actual
1709300.002022-06-027336Budget
6351131.002022-10-027366Actual
37879167.782025-03-0273411Actual
577286.002022-10-027373Actual
37495128.002025-03-027356Actual
8815300.002022-12-037318Budget
5366218.002022-09-027367Actual
21980222.002023-12-317336Actual
12751300.002023-04-027365Budget
13811191.002023-05-027316Actual
880300.002022-05-027367Budget
31796124.002024-10-017356Actual
9849300.002022-12-317367Budget
3636273.002022-08-027364Actual
23962162.002024-03-017336Actual
2515300.002022-07-037364Budget
32720556.002024-11-017315Actual
7367220.002022-11-027346Budget
2777037.992024-06-0173212Actual
11703270.002023-03-027316Actual
16560390.002023-08-027363Actual
30377642.002024-09-017314Actual
13866158.002023-05-027336Actual
11953220.002023-03-027366Budget
32953202.002024-11-017366Actual
32126116.722024-10-0173211Actual
11235300.002023-03-027313Budget
16886262.002023-08-027336Actual
10723153.002023-01-317346Actual
3511592.002024-12-317326Actual
29223158.002024-08-017373Actual
2147494.382023-12-0373611Actual
2828313.002022-07-037336Actual
11156220.002023-01-317368Budget
27449457.152024-06-017328Actual
10828220.002023-01-317366Budget
8488198.002022-12-037346Actual
6680220.002022-10-027368Budget
4898245.002022-09-027365Actual
2872187.992024-07-0273211Actual
9247384.002022-12-317364Actual
8065500.002022-12-037314Budget
29727896.552024-08-017318Actual
1629173.102023-07-0373411Actual
4244300.002022-08-027367Budget
2602943.002024-05-017326Actual
35640203.952024-12-3173611Actual
1189363.002023-03-027356Actual
33338257.152024-11-0173611Actual
6945500.002022-11-027314Budget
36025132.002025-01-317373Actual
965463.002022-12-317356Actual
1148300.002022-06-027313Budget
1068220.002022-05-027368Budget
29902181.612024-08-0173311Actual
33667437.002024-12-027363Actual
11894110.002023-03-027356Budget
15880.002022-05-027373Budget
12830223.002023-04-027316Actual
28013478.002024-07-027363Actual
31089234.812024-09-0173611Actual
36435817.002025-01-317317Actual
739220.002022-05-027366Budget
2033135.872023-11-0273211Actual
7612300.002022-11-027367Budget
1207220.002022-06-027363Budget
1383855.002023-05-027326Actual
1472362.002022-06-027315Actual
20619721.002023-12-037313Actual
7551400.002022-11-027317Budget
33632778.002024-12-027313Actual
37852219.912025-03-0273311Actual
3715300.002022-08-027315Budget
14515546.002023-06-027313Actual
2442324.162024-03-0173511Actual
12220207.152023-03-027328Actual
26828527.002024-06-017313Actual
36789260.342025-01-3173611Actual
6491300.002022-10-027367Budget
10722220.002023-01-317346Budget
9187500.002022-12-317314Budget
6758300.002022-11-027313Budget
25346122.042024-04-0173111Actual
29074238.102024-07-0273613Actual
1950210.332023-10-0273212Actual
19250.002022-05-027313Actual
18681319.002023-10-027314Actual
10117236.002023-01-317313Actual
3790640.122025-03-0273511Actual
2778100.002022-07-037326Budget
6100189.002022-10-027316Actual
2921120.002022-07-037356Budget
19743223.002023-11-027364Actual
10676304.002023-01-317336Actual
34995527.002024-12-317315Actual
3905741.192025-04-0273511Actual
26357523.822024-05-017368Actual
1829823.102023-09-0273211Actual
5120220.002022-09-027346Budget
1287876.002023-04-027326Actual
1137343.002023-03-027373Actual
8345300.002022-12-037316Budget
1933056.082023-10-0273311Actual
33222422.042024-11-0173111Actual
39296422.312025-04-0273213Actual
16031429.002023-07-037367Actual
7738220.002022-11-027328Budget
3449120.002022-08-027363Budget
16680213.002023-08-027364Actual
13350120.002023-04-027328Budget
25812562.002024-05-017314Actual
35877366.172024-12-3173613Actual
6429325.002022-10-027317Actual
21656364.002023-12-317363Actual
21118455.002023-12-037317Actual
35406428.362024-12-317328Actual
33516192.482024-11-0173113Actual
1471300.002022-06-027315Budget
17063353.002023-08-027367Actual
22689150.002024-01-317373Actual
8204300.002022-12-037315Budget
29847311.402024-08-0173111Actual
6021300.002022-10-027365Budget
18058414.002023-09-027317Actual
1746911.402023-08-0273212Actual
39329320.562025-04-0273613Actual
10303386.002023-01-317314Actual
29437182.002024-08-017316Actual
2537424.162024-04-0173211Actual
16089655.642023-07-037318Actual
35440395.032024-12-317368Actual
4043110.002022-08-027356Budget
2095150.002023-12-037326Actual
24991162.002024-04-017336Actual
26920185.002024-06-017373Actual
20832351.002023-12-037315Actual
9976220.002022-12-317328Budget
1641017.782023-07-0373112Actual
9929514.732022-12-317318Actual
33724185.002024-12-027373Actual
31326366.172024-09-0173613Actual
17557603.002023-09-027313Actual
21622509.002023-12-317313Actual
22844351.002024-01-317365Actual
6618252.602022-10-027328Actual
11751125.002023-03-027326Actual
34666274.942024-12-0273113Actual
13082171.002023-04-027366Actual
913870.002022-12-317373Budget
10578223.002023-01-317316Actual
38678221.002025-04-027366Actual
2038569.912023-11-0273411Actual
30349161.002024-09-017373Actual
17917230.002023-09-027336Actual
2593300.002022-07-037315Budget
38890442.002025-04-027368Actual
19836234.002023-11-027365Actual
26142125.002024-05-017366Actual
28098741.002024-07-027314Actual
37202585.002025-03-027314Actual
27328640.002024-06-017317Actual
2831066.002024-07-027326Actual
15229126.292023-06-0273111Actual
37443312.002025-03-027336Actual
25168386.002024-04-017367Actual
2192220.002022-06-027368Budget
30618188.002024-09-017336Actual
2130220.002022-06-027328Budget
2292934.002024-01-317326Actual
23988109.002024-03-017346Actual
34574111.402024-12-0273212Actual
3171674.002024-10-017326Actual
26324399.572024-05-017328Actual
13535443.002023-05-027363Actual
2472383.002024-04-017373Actual
38144346.872025-03-0273213Actual
2000168.002023-11-027356Actual
801655.002022-12-037373Actual
9510120.002022-12-317326Budget
2254032.672023-12-3173612Actual
24878272.002024-04-017365Actual
1460672.002023-06-027373Actual
16971137.002023-08-027366Actual
820432.002022-05-027317Actual
2133197.572023-12-0373111Actual
2195262.002023-12-317326Actual
207486.002022-05-027314Actual
37295702.002025-03-027315Actual
9001300.002022-12-317313Budget
21239335.942023-12-037328Actual
22157364.002023-12-317367Actual
1582630.002023-07-037326Actual
4756270.002022-09-027364Actual
35143293.002024-12-317336Actual
1137280.002023-03-027373Budget
11799300.002023-03-027336Budget
11421529.002023-03-027314Actual
277966.002022-07-037326Actual
23312139.062024-01-3173111Actual
7084300.002022-11-027315Budget
15906127.002023-07-037356Actual
1543624.162023-06-0273612Actual
8124300.002022-12-037364Budget
14761226.002023-06-027365Actual
25942400.002024-05-017365Actual
8265300.002022-12-037365Actual
17384129.482023-08-0273611Actual
15880103.002023-07-037346Actual
7005364.002022-11-027364Actual
28364195.002024-07-027346Actual
31055184.812024-09-0173411Actual
37528208.002025-03-027366Actual
7366237.002022-11-027346Actual
2560523.102024-04-0173612Actual
22276220.782023-12-317368Actual
39149214.592025-04-0273112Actual
19062414.002023-10-027317Actual
25288296.542024-04-017368Actual
20245461.702023-11-027368Actual
13622373.002023-05-027314Actual
8125300.002022-12-037364Actual
879300.002022-05-027367Actual
2436963.532024-03-0173311Actual
8442220.002022-12-037336Budget
14959135.002023-06-027366Actual
6101220.002022-10-027316Budget
1938445.442023-10-0273511Actual

Generated 2025-06-01 11:15:50.357 UTC