[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 992  >   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-10-017315Budget
33845426.002024-12-017315Actual
23988109.002024-02-297346Actual
38445456.002025-04-017315Actual
7879300.002022-12-027313Budget
9850202.002022-12-307367Actual
24137339.002024-02-297367Actual
33338257.152024-10-3173611Actual
23009108.002024-01-307356Actual
27212160.002024-05-317346Actual
629198.002022-10-017356Actual
35498300.762024-12-3073111Actual
33516192.482024-10-3173113Actual
2778100.002022-07-027326Budget
36180373.002025-01-307365Actual
3636273.002022-08-017364Actual
347300.002022-05-017315Budget
2594260.002022-07-027315Actual
30618188.002024-08-317336Actual
1484683.002023-06-017326Actual
10968300.002023-01-307367Budget
3626562.002025-01-307326Actual
14726332.002023-06-017315Actual
26201780.002024-04-307317Actual
37997182.682025-03-0173112Actual
951194.002022-12-307326Actual
14959135.002023-06-017366Actual
39329320.562025-04-0173613Actual
1582630.002023-07-027326Actual
31503815.002024-09-307314Actual
30412591.002024-08-317364Actual
11751125.002023-03-017326Actual
14227108.212023-05-0173111Actual
38387486.002025-04-017364Actual
6244220.002022-10-017346Budget
9606139.002022-12-307346Actual
18596432.002023-10-017363Actual
1950210.332023-10-0173212Actual
5227153.002022-09-017366Actual
2203263.002023-12-307356Actual
11952218.002023-03-017366Actual
2436963.532024-02-2973311Actual
27271210.002024-05-317366Actual
36145649.002025-01-307315Actual
3996220.002022-08-017346Budget
1710190.002022-06-017336Actual
17384129.482023-08-0173611Actual
174428.212023-08-0173112Actual
37677799.582025-03-017318Actual
33879547.002024-12-017365Actual
4184364.002022-08-017317Actual
10578223.002023-01-307316Actual
22689150.002024-01-307373Actual
29251865.002024-07-317314Actual
15880103.002023-07-027346Actual
2131292.002022-06-017328Actual
17711281.002023-09-017364Actual
27421937.462024-05-317318Actual
128480.002022-06-017373Budget
37705582.912025-03-017328Actual
30257686.002024-08-317313Actual
1837925.232023-09-0173511Actual
25690585.002024-04-307313Actual
2330159.002022-07-027363Actual
26863497.002024-05-317363Actual
15880.002022-05-017373Budget
21273246.542023-12-027368Actual
12611364.002023-04-017364Actual
9061120.002022-12-307363Budget
4757300.002022-09-017364Budget
3853251.002022-08-017316Actual
5773110.002022-10-017373Budget
13622373.002023-05-017314Actual
26236577.002024-04-307367Actual
21622509.002023-12-307313Actual
19097442.002023-10-017367Actual
6759338.002022-11-017313Actual
21775257.002023-12-307364Actual
3950182.002022-08-017336Actual
31631532.002024-09-307365Actual
4897300.002022-09-017365Budget
3519584.002024-12-307356Actual
1944362.002022-06-017317Actual
464788.002022-09-017373Actual
29634861.002024-07-317317Actual
1531197.572023-06-0173411Actual
24751380.002024-03-317314Actual
34995527.002024-12-307315Actual
2715875.002024-05-317326Actual
5366218.002022-09-017367Actual
11846167.002023-03-017346Actual
35844366.172024-12-3073213Actual
3917794.382025-04-0173212Actual
10441416.002023-01-307315Actual
502576.002022-09-017326Actual
20774245.002023-12-027364Actual
9186357.002022-12-307314Actual
11799300.002023-03-017336Budget
11156220.002023-01-307368Budget
3448161.002022-08-017363Actual
2652300.002022-07-027365Budget
23454133.742024-01-3073611Actual
36993310.032025-01-3073213Actual
18921169.002023-10-017336Actual
27623206.082024-05-3173411Actual
225078.212023-12-3073112Actual
1847116.722023-09-0173112Actual
3386220.002022-08-017313Budget
11750120.002023-03-017326Budget
37879167.782025-03-0173411Actual
24631702.002024-03-317313Actual
2827300.002022-07-027336Budget
24936152.002024-03-317316Actual
2393439.002024-02-297326Actual
36730167.782025-01-3073411Actual
31920514.002024-09-307367Actual
2872187.992024-07-0173211Actual
9000222.002022-12-307313Actual
16525585.002023-08-017313Actual
3060429.002022-07-027317Actual
11703270.002023-03-017316Actual
3574400.002022-08-017314Budget
255738.212024-03-3173212Actual
19155714.732023-10-017318Actual
1646816.722023-07-0273612Actual
8673400.002022-12-027317Budget
9187500.002022-12-307314Budget
9977305.632022-12-307328Actual
2554616.722024-03-3173112Actual
19250.002022-05-017313Actual
13161400.002023-04-017317Budget
29074238.102024-07-0173613Actual
32627741.002024-10-317314Actual
14105496.542023-05-017318Actual
2723893.002024-05-317356Actual
28098741.002024-07-017314Actual
14549471.002023-06-017363Actual
30973262.472024-08-3173111Actual
11420400.002023-03-017314Budget
2501782.002024-03-317346Actual
38976151.832025-04-0173211Actual
3575443.002022-08-017314Actual
365281020.802025-01-307318Actual
1746911.402023-08-0173212Actual
8595224.002022-12-027366Actual
1953323.102023-10-0173612Actual
38828793.522025-04-017318Actual
2003345.002022-06-017367Actual
9560220.002022-12-307336Budget
3715300.002022-08-017315Budget
2000168.002023-11-017356Actual
13535443.002023-05-017363Actual
12173300.002023-03-017318Budget
22844351.002024-01-307365Actual
28515443.002024-07-017367Actual
12689400.002023-04-017315Budget
3675769.912025-01-3073511Actual
1077088.002023-01-307356Actual
22810290.002024-01-307315Actual
32417308.282024-09-3073213Actual
2496330.002024-03-317326Actual
1803120.002022-06-017356Budget
32098302.892024-09-3073111Actual
33304113.532024-10-3173411Actual
28748216.722024-07-0173311Actual
2147494.382023-12-0273611Actual
3067091.002024-08-317356Actual
33667437.002024-12-017363Actual
16209156.082023-07-0273111Actual
9246300.002022-12-307364Budget
2537424.162024-03-3173211Actual
35285520.002024-12-307317Actual
24046166.002024-02-297366Actual
13162405.002023-04-017317Actual
1068220.002022-05-017368Budget
16352102.892023-07-0273611Actual
34902702.002024-12-307314Actual
32006399.572024-09-307328Actual
11294220.002023-03-017363Budget
32126116.722024-09-3073211Actual
26296828.372024-04-307318Actual
31596702.002024-09-307315Actual
38565102.002025-04-017326Actual
1943400.002022-06-017317Budget
28480751.002024-07-017317Actual
9790455.002022-12-307317Actual
13411276.842023-04-017368Actual
2649990.122024-04-3073411Actual
34574111.402024-12-0173212Actual
10626101.002023-01-307326Actual
38948369.912025-04-0173111Actual
28956300.762024-07-0173612Actual
3949220.002022-08-017336Budget
23636432.002024-02-297363Actual
1025480.002023-01-307373Budget
12221120.002023-03-017328Budget
5553220.002022-09-017368Budget
32040473.822024-09-307368Actual
11047585.942023-01-307318Actual
2651291.002022-07-027365Actual
38735520.002025-04-017317Actual
28190501.002024-07-017315Actual
18561644.002023-10-017313Actual
1189363.002023-03-017356Actual
2241697.572023-12-3073411Actual
24666377.002024-03-317363Actual
7271131.002022-11-017326Actual
29669390.002024-07-317367Actual
3560737.992024-12-3073511Actual
21656364.002023-12-307363Actual
22243355.632023-12-307328Actual
1250180.002023-04-017373Budget
913870.002022-12-307373Budget
30168310.032024-07-3173213Actual
13350120.002023-04-017328Budget
2254032.672023-12-3073612Actual
10363400.002023-01-307364Budget
11561400.002023-03-017315Budget
20034148.002023-11-017366Actual
31829171.002024-09-307366Actual
13866158.002023-05-017336Actual
29166450.002024-07-317363Actual
14874234.002023-06-017336Actual
5120220.002022-09-017346Budget
25907369.002024-04-307315Actual
12751300.002023-04-017365Budget
23312139.062024-01-3073111Actual
34400175.232024-12-0173311Actual
3171674.002024-09-307326Actual
38352617.002025-04-017314Actual
36470490.002025-01-307367Actual
26982486.002024-05-317364Actual
15016592.002023-06-017317Actual
1693893.002023-08-017356Actual
9247384.002022-12-307364Actual
3396450.002024-12-017326Actual
9510120.002022-12-307326Budget
10579220.002023-01-307316Budget
2644553.952024-04-3073211Actual
32298180.552024-09-3073112Actual
15854150.002023-07-027336Actual
9001300.002022-12-307313Budget
633157.002022-05-017346Actual
2298382.002024-01-307346Actual
18715251.002023-10-017364Actual
36053963.002025-01-307314Actual
23134455.002024-01-307367Actual
1430975.232023-05-0173411Actual
18212366.242023-09-017368Actual
15957.002022-05-017373Actual
13918102.002023-05-017356Actual
25254305.632024-03-317328Actual
27073334.002024-05-317365Actual
12360300.002023-04-017313Budget
37082836.002025-03-017313Actual
1865220.002022-06-017366Budget
17063353.002023-08-017367Actual
27328640.002024-05-317317Actual
1935766.722023-10-0173411Actual
11562322.002023-03-017315Actual
33396149.702024-10-3173112Actual
632220.002022-05-017346Budget
27186293.002024-05-317336Actual
16617161.002023-08-017373Actual
1425528.422023-05-0173211Actual
16773332.002023-08-017365Actual
38232579.002025-04-017313Actual
2351215.652024-01-3073112Actual
36847177.362025-01-3073112Actual
2271272.002022-07-027313Actual
20184690.492023-11-017318Actual
7473220.002022-11-017366Budget
2880239.062024-07-0173511Actual
8064546.002022-12-027314Actual
36345116.002025-01-307356Actual
33787624.002024-12-017364Actual
3852220.002022-08-017316Budget
2457418.842024-02-2973612Actual
26711132.832024-04-3073113Actual
34018175.002024-12-017346Actual
6945500.002022-11-017314Budget
8488198.002022-12-027346Actual
11623300.002023-03-017365Budget
27483296.542024-05-317368Actual
1528459.272023-06-0173311Actual
1829823.102023-09-0173211Actual
19801429.002023-11-017315Actual
6758300.002022-11-017313Budget
27803298.642024-05-3173612Actual
10038257.152022-12-307368Actual
1207220.002022-06-017363Budget
35553178.422024-12-3073311Actual
2041250.762023-11-0173511Actual
4694400.002022-09-017314Budget
12093236.002023-03-017367Actual
34782665.002024-12-307313Actual
18947118.002023-10-017346Actual
7004300.002022-11-017364Budget
1865380.002023-10-017373Actual
2191284.422022-06-017368Actual
27596213.532024-05-3173311Actual
18151443.512023-09-017318Actual
22449120.972023-12-3073611Actual
15171335.942023-06-017368Actual
28225471.002024-07-017365Actual
32542355.002024-10-317363Actual
2144022.042023-12-0273511Actual
1930318.842023-10-0173211Actual
23814298.002024-02-297315Actual
15528416.002023-07-027363Actual
10829171.002023-01-307366Actual
7938161.002022-12-027363Actual
8735300.002022-12-027367Budget
26738297.752024-04-3073213Actual
36087625.002025-01-307364Actual
21980222.002023-12-307336Actual
13716365.002023-05-017315Actual
6197254.002022-10-017336Actual
14133316.242023-05-017328Actual
18001158.002023-09-017366Actual
30083291.192024-07-3173612Actual
35320473.002024-12-307367Actual
801770.002022-12-027373Budget
30505450.002024-08-317365Actual
19417129.482023-10-0173611Actual
29902181.612024-07-3173311Actual
1788955.002023-09-017326Actual
12752249.002023-04-017365Actual
5633272.002022-10-017313Actual
5226220.002022-09-017366Budget
21925162.002023-12-307316Actual
33130399.572024-10-317328Actual
5305270.002022-09-017317Actual
37469145.002025-03-017346Actual
31294238.102024-08-3173213Actual
19681208.002023-11-017373Actual
31689266.002024-09-307316Actual
34874158.002024-12-307373Actual
1643711.402023-07-0273212Actual
7738220.002022-11-017328Budget
11953220.002023-03-017366Budget
30377642.002024-08-317314Actual
2652615.652024-04-3073511Actual
1434273.102023-05-0173611Actual
9060161.002022-12-307363Actual
7320211.002022-11-017336Actual
28775151.832024-07-0173411Actual
18058414.002023-09-017317Actual
5168111.002022-09-017356Actual
22334105.022023-12-3073111Actual
15799158.002023-07-027316Actual
10442400.002023-01-307315Budget
12549400.002023-04-017314Budget
17121513.212023-08-017318Actual
15493790.002023-07-027313Actual
38645116.002025-04-017356Actual
38890442.002025-04-017368Actual
36378137.002025-01-307366Actual
4244300.002022-08-017367Budget
6618252.602022-10-017328Actual
22717395.002024-01-307314Actual
26560103.952024-04-3073611Actual
10302400.002023-01-307314Budget
2082300.002022-06-017318Budget
2270300.002022-07-027313Budget
6149110.002022-10-017326Budget
13302514.732023-04-017318Actual
25942400.002024-04-307365Actual
15906127.002023-07-027356Actual
3901118.002022-08-017326Actual
39269232.842025-04-0173113Actual
34254520.792024-12-017328Actual
30795421.002024-08-317367Actual
34937591.002024-12-307364Actual
1025562.002023-01-307373Actual
23849236.002024-02-297365Actual
7691442.002022-11-017318Actual
1008220.002022-05-017328Budget
29963260.342024-07-3173611Actual
2342125.232024-01-3073511Actual
19217257.152023-10-017368Actual
12032270.002023-03-017317Actual
28894249.702024-07-0173112Actual
1383855.002023-05-017326Actual
13351245.032023-04-017328Actual
36789260.342025-01-3073611Actual
15613274.002023-07-027314Actual
1835283.742023-09-0173411Actual
8863220.782022-12-027328Actual
32390171.432024-09-3073113Actual
13656304.002023-05-017364Actual
34345410.342024-12-0173111Actual
31770139.002024-09-307346Actual
28423209.002024-07-017366Actual
6198220.002022-10-017336Budget
7270120.002022-11-017326Budget
880300.002022-05-017367Budget
2336783.742024-01-3073311Actual
32332274.172024-09-3073612Actual
2828313.002022-07-027336Actual
2334063.532024-01-3073211Actual
21741355.002023-12-307314Actual
15109585.942023-06-017318Actual
680122.002022-05-017356Actual
21867210.002023-12-307365Actual
10177141.002023-01-307363Actual
23721380.002024-02-297314Actual
2545545.442024-03-3173511Actual
39149214.592025-04-0173112Actual
25226542.002024-03-317318Actual
14761226.002023-06-017365Actual
34076154.002024-12-017366Actual
4568137.002022-09-017363Actual
30470508.002024-08-317315Actual
1009198.052022-05-017328Actual
5821400.002022-10-017314Budget
1471300.002022-06-017315Budget
13083220.002023-04-017366Budget
12220207.152023-03-017328Actual
36435817.002025-01-307317Actual
25847307.002024-04-307364Actual
5694120.002022-10-017363Budget
166166.002022-06-017326Actual
2515300.002022-07-027364Budget
38678221.002025-04-017366Actual
17677428.002023-09-017314Actual
33632778.002024-12-017313Actual
35228210.002024-12-307366Actual
2354422.042024-01-3073612Actual
5820436.002022-10-017314Actual
9559237.002022-12-307336Actual
10907377.002023-01-307317Actual
28635523.822024-07-017368Actual
9653120.002022-12-307356Budget
22632416.002024-01-307363Actual
3832498.002025-04-017373Actual
7799201.082022-11-017368Actual
488220.002022-05-017316Budget
6350220.002022-10-017366Budget
586281.002022-05-017336Actual
2610972.002024-04-307356Actual
10303386.002023-01-307314Actual
35440395.032024-12-307368Actual
23192514.732024-01-307318Actual
37330471.002025-03-017365Actual
6491300.002022-10-017367Budget
19975103.002023-11-017346Actual
16738386.002023-08-017315Actual
7739195.022022-11-017328Actual
38593248.002025-04-017336Actual
5073220.002022-09-017336Budget
30760604.002024-08-317317Actual
2038569.912023-11-0173411Actual
2071196.002023-12-027373Actual
16831216.002023-08-017316Actual
2456500.002022-07-027314Budget
35088162.002024-12-307316Actual
4835300.002022-09-017315Budget
27921466.172024-05-3173613Actual
23042152.002024-01-307366Actual
2044694.382023-11-0173611Actual
2921120.002022-07-027356Budget
2987573.102024-07-3173211Actual
79220.002022-05-017363Budget
11234304.002023-03-017313Actual
6429325.002022-10-017317Actual
352774.002022-08-017373Actual
348301.002022-05-017315Actual
37237608.002025-03-017364Actual
8392111.002022-12-027326Actual
29223158.002024-07-317373Actual
8344213.002022-12-027316Actual
3059081.002024-08-317326Actual
34287366.242024-12-017368Actual
2540173.102024-03-3173311Actual
2777037.992024-05-3173212Actual
33250173.102024-10-3173211Actual
2981220.002022-07-027366Budget
37174137.002025-03-017373Actual
25812562.002024-04-307314Actual
24991162.002024-03-317336Actual
13412220.002023-04-017368Budget
33102910.192024-10-317318Actual
37739631.402025-03-017368Actual
5024110.002022-09-017326Budget
29344471.002024-07-317315Actual
14634307.002023-06-017314Actual
5306300.002022-09-017317Budget
3802553.952025-03-0173212Actual
3284078.002024-10-317326Actual
29379380.002024-07-317365Actual
17557603.002023-09-017313Actual
3248220.002022-07-027328Budget
22957256.002024-01-307336Actual
1897357.002023-10-017356Actual
23099468.002024-01-307317Actual
31475146.002024-09-307373Actual
4976218.002022-09-017316Actual
13892131.002023-05-017346Actual
17862210.002023-09-017316Actual
679120.002022-05-017356Budget
14926106.002023-06-017356Actual
5959353.002022-10-017315Actual
1533218.002022-06-017365Actual
5074213.002022-09-017336Actual
37295702.002025-03-017315Actual
35877366.172024-12-3073613Actual
6619220.002022-10-017328Budget
3059400.002022-07-027317Budget
27684181.612024-05-3173611Actual
35968456.002025-01-307363Actual
20245461.702023-11-017368Actual
6292110.002022-10-017356Budget
12928237.002023-04-017336Actual
13223236.002023-04-017367Actual
18093301.002023-09-017367Actual
28836245.442024-07-0173611Actual
11155205.632023-01-307368Actual
21211779.882023-12-027318Actual
4371325.332022-08-017328Actual
27888424.072024-05-3173213Actual
1841386.932023-09-0173611Actual
3716336.002022-08-017315Actual
2083457.152022-06-017318Actual
17149245.032023-08-017328Actual
2442324.162024-02-2973511Actual
19743223.002023-11-017364Actual
33044591.002024-10-317367Actual
19894137.002023-11-017316Actual
879300.002022-05-017367Actual
23756254.002024-02-297364Actual
4430220.002022-08-017368Budget
17183296.542023-08-017368Actual
16886262.002023-08-017336Actual
37202585.002025-03-017314Actual
20924181.002023-12-027316Actual
1206203.002022-06-017363Actual
6944514.002022-11-017314Actual
9710220.002022-12-307366Budget
4043110.002022-08-017356Budget
14819152.002023-06-017316Actual
21833365.002023-12-307315Actual
30200366.172024-07-3173613Actual
10967374.002023-01-307367Actual
20303169.912023-11-0173111Actual
15585128.002023-07-027373Actual
33543338.102024-10-3173213Actual
1623724.162023-07-0273211Actual
15706324.002023-07-027315Actual
8921166.242022-12-027368Actual
2138683.742023-12-0273311Actual
15229126.292023-06-0173111Actual
2369396.002024-02-297373Actual
29847311.402024-07-3173111Actual
9789400.002022-12-307317Budget
11800313.002023-03-017336Actual
35726102.892024-12-3073212Actual
7878257.002022-12-027313Actual
26771329.332024-04-3073613Actual
11894110.002023-03-017356Budget
4183300.002022-08-017317Budget
5365300.002022-09-017367Budget
3292099.002024-10-317356Actual
1641017.782023-07-0273112Actual
19183390.482023-10-017328Actual
1864172.002022-06-017366Actual
5554198.052022-09-017368Actual
17769263.002023-09-017315Actual
22389102.892023-12-3073311Actual
25784121.002024-04-307373Actual
20126301.002023-11-017367Actual
15939118.002023-07-027366Actual
31326366.172024-08-3173613Actual
1540314.592023-06-0173112Actual
2875198.002022-07-027346Actual
3997152.002022-08-017346Actual
29286486.002024-07-317364Actual
25488114.592024-03-3173611Actual
2457557.002022-07-027314Actual
308531182.922024-08-317318Actual
206500.002022-05-017314Budget
35817146.872024-12-3073113Actual
407336.002022-05-017365Actual
15741219.002023-07-027365Actual
10908400.002023-01-307317Budget
180483.002022-06-017356Actual
2602943.002024-04-307326Actual
12172395.032023-03-017318Actual
34693238.102024-12-0173213Actual
6680220.002022-10-017368Budget
16151366.242023-07-027368Actual
27040556.002024-05-317315Actual

Generated 2025-06-01 01:20:33.686 UTC