[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20619721.002023-12-027313Actual
5306300.002022-09-017317Budget
3511592.002024-12-307326Actual
11482400.002023-03-017364Budget
6618252.602022-10-017328Actual
30795421.002024-08-317367Actual
19097442.002023-10-017367Actual
14926106.002023-06-017356Actual
22006157.002023-12-307346Actual
17943102.002023-09-017346Actual
2922108.002022-07-027356Actual
36180373.002025-01-307365Actual
8392111.002022-12-027326Actual
1992166.002023-11-017326Actual
30618188.002024-08-317336Actual
29847311.402024-07-3173111Actual
32390171.432024-09-3073113Actual
27684181.612024-05-3173611Actual
2501782.002024-03-317346Actual
25226542.002024-03-317318Actual
28601482.912024-07-017328Actual
1332500.002022-06-017314Budget
207486.002022-05-017314Actual
2649990.122024-04-3073411Actual
2457557.002022-07-027314Actual
206500.002022-05-017314Budget
11624280.002023-03-017365Actual
1287876.002023-04-017326Actual
16117395.032023-07-027328Actual
10362234.002023-01-307364Actual
2171391.002023-12-307373Actual
21656364.002023-12-307363Actual
2451520.972024-02-2973112Actual
2133197.572023-12-0273111Actual
4835300.002022-09-017315Budget
961535.942022-05-017318Actual
22243355.632023-12-307328Actual
24314122.042024-02-2973111Actual
31689266.002024-09-307316Actual
5365300.002022-09-017367Budget
6570400.002022-10-017318Budget
11483374.002023-03-017364Actual
20091457.002023-11-017317Actual
12830223.002023-04-017316Actual
9977305.632022-12-307328Actual
28225471.002024-07-017365Actual
9186357.002022-12-307314Actual
29902181.612024-07-3173311Actual
32417308.282024-09-3073213Actual
34168514.002024-12-017367Actual
3121282.002022-07-027367Actual
22632416.002024-01-307363Actual
25346122.042024-03-3173111Actual
1764996.002023-09-017373Actual
7005364.002022-11-017364Actual
5168111.002022-09-017356Actual
18151443.512023-09-017318Actual
35378896.552024-12-307318Actual
39329320.562025-04-0173613Actual
15613274.002023-07-027314Actual
35553178.422024-12-3073311Actual
2192220.002022-06-017368Budget
22689150.002024-01-307373Actual
3901118.002022-08-017326Actual
13656304.002023-05-017364Actual
36966246.872025-01-3073113Actual
22334105.022023-12-3073111Actual
5959353.002022-10-017315Actual
2351215.652024-01-3073112Actual
36053963.002025-01-307314Actual
31920514.002024-09-307367Actual
12220207.152023-03-017328Actual
16680213.002023-08-017364Actual
951194.002022-12-307326Actual
12031400.002023-03-017317Budget
35228210.002024-12-307366Actual
13751288.002023-05-017365Actual
23756254.002024-02-297364Actual
34874158.002024-12-307373Actual
17862210.002023-09-017316Actual
31978910.192024-09-307318Actual
15229126.292023-06-0173111Actual
29544102.002024-07-317356Actual
38445456.002025-04-017315Actual
6945500.002022-11-017314Budget
12927300.002023-04-017336Budget
18179284.422023-09-017328Actual
22122429.002023-12-307317Actual
12093236.002023-03-017367Actual
2715875.002024-05-317326Actual
4568137.002022-09-017363Actual
24631702.002024-03-317313Actual
10177141.002023-01-307363Actual
36648389.062025-01-3073111Actual
29166450.002024-07-317363Actual
13223236.002023-04-017367Actual
29789496.542024-07-317368Actual
11235300.002023-03-017313Budget
8124300.002022-12-027364Budget
2342125.232024-01-3073511Actual
34902702.002024-12-307314Actual
37852219.912025-03-0173311Actual
6429325.002022-10-017317Actual
3248220.002022-07-027328Budget
39149214.592025-04-0173112Actual
24137339.002024-02-297367Actual
26357523.822024-04-307368Actual
7366237.002022-11-017346Actual
32627741.002024-10-317314Actual
15528416.002023-07-027363Actual
1008220.002022-05-017328Budget
23814298.002024-02-297315Actual
2831066.002024-07-017326Actual
632220.002022-05-017346Budget
4508220.002022-09-017313Budget
32813225.002024-10-317316Actual
1148300.002022-06-017313Budget
30200366.172024-07-3173613Actual
13716365.002023-05-017315Actual
348301.002022-05-017315Actual
20739367.002023-12-027314Actual
28748216.722024-07-0173311Actual
3284078.002024-10-317326Actual
35968456.002025-01-307363Actual
27623206.082024-05-3173411Actual
34226692.002024-12-017318Actual
35498300.762024-12-3073111Actual
34044132.002024-12-017356Actual
11800313.002023-03-017336Actual
6818120.002022-11-017363Budget
8345300.002022-12-027316Budget
11702220.002023-03-017316Budget
5445400.002022-09-017318Budget
35726102.892024-12-3073212Actual
3575443.002022-08-017314Actual
19155714.732023-10-017318Actual
614894.002022-10-017326Actual
2000168.002023-11-017356Actual
27803298.642024-05-3173612Actual
6680220.002022-10-017368Budget
1613196.002022-06-017316Actual
21118455.002023-12-027317Actual
2593300.002022-07-027315Budget
24843245.002024-03-317315Actual
6149110.002022-10-017326Budget
502576.002022-09-017326Actual
3060429.002022-07-027317Actual
1471300.002022-06-017315Budget
13535443.002023-05-017363Actual
13302514.732023-04-017318Actual
28132452.002024-07-017364Actual
53796.002022-05-017326Actual
35285520.002024-12-307317Actual
2661924.162024-04-3073112Actual
9246300.002022-12-307364Budget
20245461.702023-11-017368Actual
960300.002022-05-017318Budget
128546.002022-06-017373Actual
9790455.002022-12-307317Actual
27421937.462024-05-317318Actual
1796978.002023-09-017356Actual
2434246.502024-02-2973211Actual
38593248.002025-04-017336Actual
26711132.832024-04-3073113Actual
15957.002022-05-017373Actual
38144346.872025-03-0173213Actual
10769110.002023-01-307356Budget
30377642.002024-08-317314Actual
4323442.002022-08-017318Actual
5821400.002022-10-017314Budget
11623300.002023-03-017365Budget
11094120.002023-01-307328Budget
9326300.002022-12-307315Budget
8204300.002022-12-027315Budget
16031429.002023-07-027367Actual
14726332.002023-06-017315Actual
17592414.002023-09-017363Actual
29344471.002024-07-317315Actual
1490085.002023-06-017346Actual
7143300.002022-11-017365Budget
22902152.002024-01-307316Actual
30257686.002024-08-317313Actual
33277109.272024-10-3173311Actual
5120220.002022-09-017346Budget
33396149.702024-10-3173112Actual
1933056.082023-10-0173311Actual
13022127.002023-04-017356Actual
5444496.542022-09-017318Actual
1746911.402023-08-0173212Actual
24991162.002024-03-317336Actual
30083291.192024-07-3173612Actual
6292110.002022-10-017356Budget
31886795.002024-09-307317Actual
1250180.002023-04-017373Budget
37174137.002025-03-017373Actual
2195262.002023-12-307326Actual
13622373.002023-05-017314Actual
25168386.002024-03-317367Actual
19681208.002023-11-017373Actual
17063353.002023-08-017367Actual
1930318.842023-10-0173211Actual
32153146.512024-09-3073311Actual
3526110.002022-08-017373Budget
8064546.002022-12-027314Actual
16773332.002023-08-017365Actual
1803120.002022-06-017356Budget
2892244.382024-07-0173212Actual
2144022.042023-12-0273511Actual
225078.212023-12-3073112Actual
35526146.512024-12-3073211Actual
3626562.002025-01-307326Actual
3852220.002022-08-017316Budget
10828220.002023-01-307366Budget
2514234.002022-07-027364Actual
14010520.002023-05-017317Actual
17557603.002023-09-017313Actual
34666274.942024-12-0173113Actual
38480395.002025-04-017365Actual
12975165.002023-04-017346Actual
36025132.002025-01-307373Actual
10442400.002023-01-307315Budget
3122300.002022-07-027367Budget
12879120.002023-04-017326Budget
22810290.002024-01-307315Actual
2723893.002024-05-317356Actual
3773301.002022-08-017365Actual
8863220.782022-12-027328Actual
2103198.002023-12-027356Actual
6101220.002022-10-017316Budget
2439683.742024-02-2973411Actual
3802553.952025-03-0173212Actual
28283286.002024-07-017316Actual
3171674.002024-09-307326Actual
2334063.532024-01-3073211Actual
2602943.002024-04-307326Actual
2241697.572023-12-3073411Actual
26560103.952024-04-3073611Actual
9976220.002022-12-307328Budget
1543624.162023-06-0173612Actual
21239335.942023-12-027328Actual
39030260.342025-04-0173411Actual
3308220.002022-07-027368Budget
32953202.002024-10-317366Actual
9789400.002022-12-307317Budget
25812562.002024-04-307314Actual
10500300.002023-01-307365Budget
7472157.002022-11-017366Actual
29727896.552024-07-317318Actual
24751380.002024-03-317314Actual
3067091.002024-08-317356Actual
28338321.002024-07-017336Actual
1685862.002023-08-017326Actual
3059081.002024-08-317326Actual
11234304.002023-03-017313Actual
8674332.002022-12-027317Actual
33543338.102024-10-3173213Actual
31326366.172024-08-3173613Actual
18561644.002023-10-017313Actual
13918102.002023-05-017356Actual
27888424.072024-05-3173213Actual
12928237.002023-04-017336Actual
1333572.002022-06-017314Actual
29634861.002024-07-317317Actual
1693893.002023-08-017356Actual
1729681.612023-08-0173311Actual
30412591.002024-08-317364Actual
352774.002022-08-017373Actual
32868240.002024-10-317336Actual
23907234.002024-02-297316Actual
32894180.002024-10-317346Actual
19417129.482023-10-0173611Actual
3853251.002022-08-017316Actual
2082300.002022-06-017318Budget
20303169.912023-11-0173111Actual
31829171.002024-09-307366Actual
27483296.542024-05-317368Actual
32507819.002024-10-317313Actual
4430220.002022-08-017368Budget
28956300.762024-07-0173612Actual
15051364.002023-06-017367Actual
6198220.002022-10-017336Budget
7414120.002022-11-017356Budget
38232579.002025-04-017313Actual
30505450.002024-08-317365Actual
407336.002022-05-017365Actual
17241100.762023-08-0173111Actual
1137280.002023-03-017373Budget
34488293.322024-12-0173611Actual
4244300.002022-08-017367Budget
20774245.002023-12-027364Actual
10579220.002023-01-307316Budget
2131292.002022-06-017328Actual
26057168.002024-04-307336Actual
7690300.002022-11-017318Budget
3900110.002022-08-017326Budget
29437182.002024-07-317316Actual
12974220.002023-04-017346Budget
2203263.002023-12-307356Actual
8594220.002022-12-027366Budget
25076180.002024-03-317366Actual
27040556.002024-05-317315Actual
2946472.002024-07-317326Actual
35877366.172024-12-3073613Actual
14819152.002023-06-017316Actual
6021300.002022-10-017365Budget
23988109.002024-02-297346Actual
2987573.102024-07-3173211Actual
10626101.002023-01-307326Actual
17769263.002023-09-017315Actual
1149286.002022-06-017313Actual
9510120.002022-12-307326Budget
24457133.742024-02-2973611Actual
2594260.002022-07-027315Actual
79220.002022-05-017363Budget
36378137.002025-01-307366Actual
37117556.002025-03-017363Actual
6022345.002022-10-017365Actual
20034148.002023-11-017366Actual
11047585.942023-01-307318Actual
6430300.002022-10-017317Budget
5632220.002022-10-017313Budget
2354422.042024-01-3073612Actual
2827300.002022-07-027336Budget
6491300.002022-10-017367Budget
2071196.002023-12-027373Actual
25942400.002024-04-307365Actual
26771329.332024-04-3073613Actual
19801429.002023-11-017315Actual
2921120.002022-07-027356Budget
6944514.002022-11-017314Actual
7473220.002022-11-017366Budget
1950210.332023-10-0173212Actual
26863497.002024-05-317363Actual
23099468.002024-01-307317Actual
30644144.002024-08-317346Actual
14549471.002023-06-017363Actual
29492240.002024-07-317336Actual
3342439.062024-10-3173212Actual
32040473.822024-09-307368Actual
819400.002022-05-017317Budget
18947118.002023-10-017346Actual
22717395.002024-01-307314Actual
34133861.002024-12-017317Actual
3716336.002022-08-017315Actual
9850202.002022-12-307367Actual
15109585.942023-06-017318Actual
38619130.002025-04-017346Actual
16645317.002023-08-017314Actual
22215620.792023-12-307318Actual
26982486.002024-05-317364Actual
18001158.002023-09-017366Actual
27271210.002024-05-317366Actual
1938445.442023-10-0173511Actual
39296422.312025-04-0173213Actual
19005142.002023-10-017366Actual
8673400.002022-12-027317Budget
10967374.002023-01-307367Actual
38117260.912025-03-0173113Actual
1788955.002023-09-017326Actual
9607220.002022-12-307346Budget
3200300.002022-07-027318Budget
240880.002022-07-027373Budget
25784121.002024-04-307373Actual
13350120.002023-04-017328Budget
32006399.572024-09-307328Actual
33102910.192024-10-317318Actual
741381.002022-11-017356Actual
11703270.002023-03-017316Actual
12094300.002023-03-017367Budget
1735017.782023-08-0173511Actual
3307213.212022-07-027368Actual
27328640.002024-05-317317Actual
9928300.002022-12-307318Budget
5820436.002022-10-017314Actual
128480.002022-06-017373Budget
8125300.002022-12-027364Actual
2540173.102024-03-3173311Actual
25847307.002024-04-307364Actual
4371325.332022-08-017328Actual
9710220.002022-12-307366Budget
38565102.002025-04-017326Actual
29963260.342024-07-3173611Actual
1750028.422023-08-0173612Actual
11750120.002023-03-017326Budget
36590510.182025-01-307368Actual
34427199.702024-12-0173411Actual
10303386.002023-01-307314Actual
1430975.232023-05-0173411Actual
25133499.002024-03-317317Actual
36319214.002025-01-307346Actual
6100189.002022-10-017316Actual
26324399.572024-04-307328Actual
2147494.382023-12-0273611Actual
19949168.002023-11-017336Actual
9247384.002022-12-307364Actual
1077088.002023-01-307356Actual
10038257.152022-12-307368Actual
2035851.822023-11-0173311Actual
11095220.782023-01-307328Actual
29223158.002024-07-317373Actual
17677428.002023-09-017314Actual
23721380.002024-02-297314Actual
27569113.532024-05-3173211Actual
19836234.002023-11-017365Actual
4509229.002022-09-017313Actual
20979209.002023-12-027336Actual
37585582.002025-03-017317Actual
965463.002022-12-307356Actual
30141183.712024-07-3173113Actual
37202585.002025-03-017314Actual
10675300.002023-01-307336Budget
14761226.002023-06-017365Actual
1847116.722023-09-0173112Actual
1612220.002022-06-017316Budget
36087625.002025-01-307364Actual
8862220.002022-12-027328Budget
19217257.152023-10-017368Actual
408300.002022-05-017365Budget
9711148.002022-12-307366Actual
3201520.792022-07-027318Actual
15585128.002023-07-027373Actual
7799201.082022-11-017368Actual
8203353.002022-12-027315Actual
7004300.002022-11-017364Budget
3220773.102024-09-3073511Actual
1068220.002022-05-017368Budget
18866123.002023-10-017316Actual
17804302.002023-09-017365Actual
21980222.002023-12-307336Actual
32126116.722024-09-3073211Actual
347300.002022-05-017315Budget
1137343.002023-03-017373Actual
37528208.002025-03-017366Actual
19250.002022-05-017313Actual
34782665.002024-12-307313Actual
5167110.002022-09-017356Budget
39269232.842025-04-0173113Actual
36789260.342025-01-3073611Actual
12423173.002023-04-017363Actual
29577228.002024-07-317366Actual
32755593.002024-10-317365Actual
11046300.002023-01-307318Budget
34817546.002024-12-307363Actual
15880.002022-05-017373Budget
32662483.002024-10-317364Actual
26002117.002024-04-307316Actual
12751300.002023-04-017365Budget
1626457.142023-07-0273311Actual
28423209.002024-07-017366Actual
3905741.192025-04-0173511Actual
37237608.002025-03-017364Actual
801655.002022-12-027373Actual
1250065.002023-04-017373Actual
2130220.002022-06-017328Budget
20924181.002023-12-027316Actual
38352617.002025-04-017314Actual
31475146.002024-09-307373Actual
15741219.002023-07-027365Actual
22449120.972023-12-3073611Actual
8393120.002022-12-027326Budget
23636432.002024-02-297363Actual
12360300.002023-04-017313Budget
2254032.672023-12-3073612Actual
14167355.632023-05-017368Actual
28836245.442024-07-0173611Actual
3774300.002022-08-017365Budget
31383794.002024-09-307313Actual
820432.002022-05-017317Actual
25725405.002024-04-307363Actual
22597643.002024-01-307313Actual
24666377.002024-03-317363Actual
33130399.572024-10-317328Actual
2271272.002022-07-027313Actual
35440395.032024-12-307368Actual
18093301.002023-09-017367Actual
2236281.612023-12-3073211Actual
32599146.002024-10-317373Actual
10363400.002023-01-307364Budget
1460672.002023-06-017373Actual
33937240.002024-12-017316Actual
12173300.002023-03-017318Budget
17183296.542023-08-017368Actual
26417151.832024-04-3073111Actual
2981220.002022-07-027366Budget
5305270.002022-09-017317Actual
913870.002022-12-307373Budget
3004947.572024-07-3173212Actual
255738.212024-03-3173212Actual
28013478.002024-07-017363Actual
2041250.762023-11-0173511Actual
11421529.002023-03-017314Actual
36293281.002025-01-307336Actual
9462274.002022-12-307316Actual
31028200.762024-08-3173311Actual
4756270.002022-09-017364Actual
28480751.002024-07-017317Actual

Generated 2025-06-01 03:04:38.747 UTC