[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-06-037365Actual
1149286.002022-06-037313Actual
4508220.002022-09-037313Budget
12830223.002023-04-037316Actual
22006157.002024-01-017346Actual
1788955.002023-09-037326Actual
5960300.002022-10-037315Budget
22389102.892024-01-0173311Actual
23312139.062024-02-0173111Actual
240968.002022-07-047373Actual
32894180.002024-11-027346Actual
36703210.342025-02-0173311Actual
37879167.782025-03-0373411Actual
7144354.002022-11-037365Actual
15137252.602023-06-037328Actual
2334063.532024-02-0173211Actual
32006399.572024-10-027328Actual
10116300.002023-02-017313Budget
22334105.022024-01-0173111Actual
913947.002023-01-017373Actual
29669390.002024-08-027367Actual
1835283.742023-09-0373411Actual
34254520.792024-12-037328Actual
11952218.002023-03-037366Actual
25168386.002024-04-027367Actual
5073220.002022-09-037336Budget
29041520.562024-07-0373213Actual
6571655.642022-10-037318Actual
3782553.952025-03-0373211Actual
20866361.002023-12-047365Actual
739220.002022-05-037366Budget
13500760.002023-05-037313Actual
18561644.002023-10-037313Actual
10968300.002023-02-017367Budget
128480.002022-06-037373Budget
34076154.002024-12-037366Actual
23849236.002024-03-027365Actual
404485.002022-08-037356Actual
38770386.002025-04-037367Actual
53796.002022-05-037326Actual
30881355.632024-09-027328Actual
2723893.002024-06-027356Actual
2560523.102024-04-0273612Actual
9929514.732023-01-017318Actual
2147494.382023-12-0473611Actual
10769110.002023-02-017356Budget
17677428.002023-09-037314Actual
28956300.762024-07-0373612Actual
35378896.552025-01-017318Actual
7738220.002022-11-037328Budget
32662483.002024-11-027364Actual
22243355.632024-01-017328Actual
26738297.752024-05-0273213Actual
21211779.882023-12-047318Actual
10907377.002023-02-017317Actual
7473220.002022-11-037366Budget
2647295.442024-05-0273311Actual
28098741.002024-07-037314Actual
13021110.002023-04-037356Budget
17862210.002023-09-037316Actual
1250065.002023-04-037373Actual
35726102.892025-01-0173212Actual
38735520.002025-04-037317Actual
2542864.592024-04-0273411Actual
20979209.002023-12-047336Actual
13656304.002023-05-037364Actual
7552494.002022-11-037317Actual
18681319.002023-10-037314Actual
3059400.002022-07-047317Budget
11155205.632023-02-017368Actual
30618188.002024-09-027336Actual
6758300.002022-11-037313Budget
1333572.002022-06-037314Actual
12548429.002023-04-037314Actual
19062414.002023-10-037317Actual
35228210.002025-01-017366Actual
1008220.002022-05-037328Budget
6619220.002022-10-037328Budget
10038257.152023-01-017368Actual
4104216.002022-08-037366Actual
11800313.002023-03-037336Actual
365281020.802025-02-017318Actual
8266300.002022-12-047365Budget
7223300.002022-11-037316Budget
3774300.002022-08-037365Budget
2921120.002022-07-047356Budget
689670.002022-11-037373Budget
20091457.002023-11-037317Actual
15996421.002023-07-047317Actual
2103198.002023-12-047356Actual
37705582.912025-03-037328Actual
2731213.002022-07-047316Actual
27541350.772024-06-0273111Actual
1953323.102023-10-0373612Actual
3853251.002022-08-037316Actual
31418355.002024-10-027363Actual
8489220.002022-12-047346Budget
1933056.082023-10-0373311Actual
4371325.332022-08-037328Actual
32240253.962024-10-0273611Actual
35759431.622025-01-0173612Actual
9849300.002023-01-017367Budget
15528416.002023-07-047363Actual
29789496.542024-08-027368Actual
32599146.002024-11-027373Actual
31796124.002024-10-027356Actual
3675769.912025-02-0173511Actual
34874158.002025-01-017373Actual
28225471.002024-07-037365Actual
12928237.002023-04-037336Actual
32098302.892024-10-0273111Actual
29492240.002024-08-027336Actual
1332500.002022-06-037314Budget
24223395.032024-03-027328Actual
32450274.942024-10-0273613Actual
267300.002022-05-037364Budget
16089655.642023-07-047318Actual
3308220.002022-07-047368Budget
35553178.422025-01-0173311Actual
31147241.192024-09-0273112Actual
26982486.002024-06-027364Actual
3790640.122025-03-0373511Actual
11295166.002023-03-037363Actual
1612220.002022-06-037316Budget
6680220.002022-10-037368Budget
3526110.002022-08-037373Budget
29755399.572024-08-027328Actual
12879120.002023-04-037326Budget
33250173.102024-11-0273211Actual
8922120.002022-12-047368Budget
14634307.002023-06-037314Actual
6351131.002022-10-037366Actual
2271272.002022-07-047313Actual
21925162.002024-01-017316Actual
6679292.002022-10-037368Actual
5881300.002022-10-037364Budget
38565102.002025-04-037326Actual
4322400.002022-08-037318Budget
35580178.422025-01-0173411Actual
27684181.612024-06-0273611Actual
4898245.002022-09-037365Actual
23254364.722024-02-017368Actual
5694120.002022-10-037363Budget
25812562.002024-05-027314Actual
31055184.812024-09-0273411Actual
2922108.002022-07-047356Actual
6292110.002022-10-037356Budget
2095150.002023-12-047326Actual
1756220.002022-06-037346Budget
17804302.002023-09-037365Actual
1947511.402023-10-0373112Actual
30760604.002024-09-027317Actual
28693311.402024-07-0373111Actual
4835300.002022-09-037315Budget
39003160.342025-04-0373311Actual
4105220.002022-08-037366Budget
348301.002022-05-037315Actual
1629173.102023-07-0473411Actual
24631702.002024-04-027313Actual
30257686.002024-09-027313Actual
13161400.002023-04-037317Budget
24457133.742024-03-0273611Actual
28364195.002024-07-037346Actual
27363473.002024-06-027367Actual
38387486.002025-04-037364Actual
1460672.002023-06-037373Actual
502576.002022-09-037326Actual
16680213.002023-08-037364Actual
2153220.972023-12-0473112Actual
2033135.872023-11-0373211Actual
2457418.842024-03-0273612Actual
961535.942022-05-037318Actual
9463300.002023-01-017316Budget
5493266.242022-09-037328Actual
1631827.362023-07-0473511Actual
34995527.002025-01-017315Actual
174428.212023-08-0373112Actual
34044132.002024-12-037356Actual
5306300.002022-09-037317Budget
13594166.002023-05-037373Actual
10117236.002023-02-017313Actual
3637300.002022-08-037364Budget
2270300.002022-07-047313Budget
2778100.002022-07-047326Budget
8862220.002022-12-047328Budget
1803120.002022-06-037356Budget
2828313.002022-07-047336Actual
35934778.002025-02-017313Actual
2053111.402023-11-0373212Actual
1425528.422023-05-0373211Actual
2451520.972024-03-0273112Actual
1531197.572023-06-0373411Actual
22810290.002024-02-017315Actual
27449457.152024-06-027328Actual
34427199.702024-12-0373411Actual
37237608.002025-03-037364Actual
8203353.002022-12-047315Actual
1534300.002022-06-037365Budget
2545545.442024-04-0273511Actual
1540314.592023-06-0373112Actual
35877366.172025-01-0173613Actual
1865380.002023-10-037373Actual
2554616.722024-04-0273112Actual
13302514.732023-04-037318Actual
30644144.002024-09-027346Actual
38445456.002025-04-037315Actual
245426.082024-03-0273212Actual
26828527.002024-06-027313Actual
78151.002022-05-037363Actual
2472383.002024-04-027373Actual
2041250.762023-11-0373511Actual
16352102.892023-07-0473611Actual
13716365.002023-05-037315Actual
36025132.002025-02-017373Actual
28748216.722024-07-0373311Actual
1009198.052022-05-037328Actual
2434246.502024-03-0273211Actual
38678221.002025-04-037366Actual
632220.002022-05-037346Budget
38117260.912025-03-0373113Actual
12361272.002023-04-037313Actual
21741355.002024-01-017314Actual
8064546.002022-12-047314Actual
9653120.002023-01-017356Budget
20126301.002023-11-037367Actual
7878257.002022-12-047313Actual
10441416.002023-02-017315Actual
2872187.992024-07-0373211Actual
7551400.002022-11-037317Budget
16525585.002023-08-037313Actual
27569113.532024-06-0273211Actual
1938445.442023-10-0373511Actual
22717395.002024-02-017314Actual
5226220.002022-09-037366Budget
9384291.002023-01-017365Actual
18773290.002023-10-037315Actual
3201520.792022-07-047318Actual
1528459.272023-06-0373311Actual
22844351.002024-02-017365Actual
10626101.002023-02-017326Actual
9000222.002023-01-017313Actual
37939302.892025-03-0373611Actual
21239335.942023-12-047328Actual
10722220.002023-02-017346Budget
18866123.002023-10-037316Actual
18212366.242023-09-037368Actual
22689150.002024-02-017373Actual
2131292.002022-06-037328Actual
19975103.002023-11-037346Actual
489169.002022-05-037316Actual
2652300.002022-07-047365Budget
1471300.002022-06-037315Budget
738201.002022-05-037366Actual
8736300.002022-12-047367Actual
34693238.102024-12-0373213Actual
206500.002022-05-037314Budget
38352617.002025-04-037314Actual
7879300.002022-12-047313Budget
19836234.002023-11-037365Actual
31294238.102024-09-0273213Actual
33164425.332024-11-027368Actual
27212160.002024-06-027346Actual
18300.002022-05-037313Budget
4977220.002022-09-037316Budget
15741219.002023-07-047365Actual
19250.002022-05-037313Actual
10303386.002023-02-017314Actual
26948912.002024-06-027314Actual
14926106.002023-06-037356Actual
14549471.002023-06-037363Actual
6149110.002022-10-037326Budget
4569120.002022-09-037363Budget
21867210.002024-01-017365Actual
38232579.002025-04-037313Actual
34902702.002025-01-017314Actual
2777037.992024-06-0273212Actual
22215620.792024-01-017318Actual
32040473.822024-10-027368Actual
23962162.002024-03-027336Actual
9061120.002023-01-017363Budget
23756254.002024-03-027364Actual
2130220.002022-06-037328Budget
14515546.002023-06-037313Actual
9246300.002023-01-017364Budget
35406428.362025-01-017328Actual
26357523.822024-05-027368Actual
35030399.002025-01-017365Actual
11623300.002023-03-037365Budget
39091242.252025-04-0373611Actual
9976220.002023-01-017328Budget
6818120.002022-11-037363Budget
23192514.732024-02-017318Actual
37739631.402025-03-037368Actual
2050411.402023-11-0373112Actual
25725405.002024-05-027363Actual
6819135.002022-11-037363Actual
965463.002023-01-017356Actual
37677799.582025-03-037318Actual
11235300.002023-03-037313Budget
5553220.002022-09-037368Budget
20654397.002023-12-047363Actual
10176220.002023-02-017363Budget
20832351.002023-12-047315Actual
8345300.002022-12-047316Budget
2144022.042023-12-0473511Actual
39296422.312025-04-0373213Actual
20739367.002023-12-047314Actual
1832568.852023-09-0373311Actual
5633272.002022-10-037313Actual
26417151.832024-05-0273111Actual
19590760.002023-11-037313Actual
1897357.002023-10-037356Actual
960300.002022-05-037318Budget
17711281.002023-09-037364Actual
23601707.002024-03-027313Actual
38175369.682025-03-0373613Actual
20212414.732023-11-037328Actual
1613196.002022-06-037316Actual
2875198.002022-07-047346Actual
12423173.002023-04-037363Actual
30200366.172024-08-0273613Actual
2765073.102024-06-0273511Actual
36053963.002025-02-017314Actual
1490085.002023-06-037346Actual
20924181.002023-12-047316Actual
1646816.722023-07-0473612Actual
29518151.002024-08-027346Actual
1445827.362023-05-0373612Actual
15345108.212023-06-0373611Actual
37495128.002025-03-037356Actual
23042152.002024-02-017366Actual
2987573.102024-08-0273211Actual
2133197.572023-12-0473111Actual
36590510.182025-02-017368Actual
586281.002022-05-037336Actual
2874220.002022-07-047346Budget
3004947.572024-08-0273212Actual
16971137.002023-08-037366Actual
14045444.002023-05-037367Actual
23721380.002024-03-027314Actual
19801429.002023-11-037315Actual
5444496.542022-09-037318Actual
36648389.062025-02-0173111Actual
5773110.002022-10-037373Budget
12282220.782023-03-037368Actual
1841386.932023-09-0373611Actual
19949168.002023-11-037336Actual
5366218.002022-09-037367Actual
5305270.002022-09-037317Actual
1709300.002022-06-037336Budget
31689266.002024-10-027316Actual
3905741.192025-04-0373511Actual
1992166.002023-11-037326Actual
614894.002022-10-037326Actual
10627120.002023-02-017326Budget
9326300.002023-01-017315Budget
17592414.002023-09-037363Actual
2135977.362023-12-0473211Actual
8815300.002022-12-047318Budget
2083457.152022-06-037318Actual
37117556.002025-03-037363Actual
25488114.592024-04-0273611Actual
2339497.572024-02-0173411Actual
5695132.002022-10-037363Actual
32298180.552024-10-0273112Actual
10675300.002023-02-017336Budget
5554198.052022-09-037368Actual
8124300.002022-12-047364Budget
26920185.002024-06-027373Actual
1726956.082023-08-0373211Actual
23988109.002024-03-027346Actual
36378137.002025-02-017366Actual
9187500.002023-01-017314Budget
11234304.002023-03-037313Actual
180483.002022-06-037356Actual
20034148.002023-11-037366Actual
1472362.002022-06-037315Actual
28070141.002024-07-037373Actual
8392111.002022-12-047326Actual
4976218.002022-09-037316Actual
128546.002022-06-037373Actual
17183296.542023-08-037368Actual
2715875.002024-06-027326Actual
13918102.002023-05-037356Actual
2138683.742023-12-0473311Actual
1735017.782023-08-0373511Actual
3121282.002022-07-047367Actual
3342439.062024-11-0273212Actual
6429325.002022-10-037317Actual
4323442.002022-08-037318Actual
38976151.832025-04-0373211Actual
5167110.002022-09-037356Budget
9850202.002023-01-017367Actual
308531182.922024-09-027318Actual
15799158.002023-07-047316Actual
18270139.062023-09-0373111Actual
15493790.002023-07-047313Actual
31175111.402024-09-0273212Actual
37330471.002025-03-037365Actual
3636273.002022-08-037364Actual
1643711.402023-07-0473212Actual
5959353.002022-10-037315Actual
15648304.002023-07-047364Actual
27483296.542024-06-027368Actual
34287366.242024-12-037368Actual
1543624.162023-06-0373612Actual
10723153.002023-02-017346Actual
11894110.002023-03-037356Budget
1434273.102023-05-0373611Actual
24878272.002024-04-027365Actual
34608310.342024-12-0373612Actual
24936152.002024-04-027316Actual
31920514.002024-10-027367Actual
8674332.002022-12-047317Actual
15171335.942023-06-037368Actual
2082300.002022-06-037318Budget
38619130.002025-04-037346Actual
5121161.002022-09-037346Actual
29166450.002024-08-027363Actual
25133499.002024-04-027317Actual
2537424.162024-04-0273211Actual
30021222.042024-08-0273112Actual
32332274.172024-10-0273612Actual
19097442.002023-10-037367Actual
2540173.102024-04-0273311Actual
7414120.002022-11-037356Budget
2496330.002024-04-027326Actual
3626562.002025-02-017326Actual
14874234.002023-06-037336Actual
1068220.002022-05-037368Budget
1287876.002023-04-037326Actual
33010685.002024-11-027317Actual
1796978.002023-09-037356Actual
2254032.672024-01-0173612Actual
1077088.002023-02-017356Actual
21061127.002023-12-047366Actual
15957.002022-05-037373Actual
23454133.742024-02-0173611Actual
2661924.162024-05-0273112Actual
31089234.812024-09-0273611Actual
3574400.002022-08-037314Budget
4183300.002022-08-037317Budget
801655.002022-12-047373Actual
11046300.002023-02-017318Budget
2649990.122024-05-0273411Actual
37997182.682025-03-0373112Actual
34817546.002025-01-017363Actual
36087625.002025-02-017364Actual
5024110.002022-09-037326Budget
33667437.002024-12-037363Actual
35285520.002025-01-017317Actual
37619452.002025-03-037367Actual
33516192.482024-11-0273113Actual
21413100.762023-12-0473411Actual
2504374.002024-04-027356Actual
27271210.002024-06-027366Actual
21622509.002024-01-017313Actual
38645116.002025-04-037356Actual
39211388.002025-04-0373612Actual
16117395.032023-07-047328Actual
2880239.062024-07-0373511Actual
25907369.002024-05-027315Actual
7472157.002022-11-037366Actual
207486.002022-05-037314Actual
8393120.002022-12-047326Budget
1685862.002023-08-037326Actual
13951142.002023-05-037366Actual
6245153.002022-10-037346Actual
10302400.002023-02-017314Budget
28480751.002024-07-037317Actual
2652615.652024-05-0273511Actual
34133861.002024-12-037317Actual
28390112.002024-07-037356Actual
2003345.002022-06-037367Actual
27888424.072024-06-0273213Actual
4756270.002022-09-037364Actual
27803298.642024-06-0273612Actual
3900110.002022-08-037326Budget
3284078.002024-11-027326Actual
22752205.002024-02-017364Actual

Generated 2025-06-02 23:38:23.215 UTC