[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880239.062024-07-0273511Actual
12549400.002023-04-027314Budget
6021300.002022-10-027365Budget
8674332.002022-12-037317Actual
31209409.282024-09-0173612Actual
7223300.002022-11-027316Budget
11751125.002023-03-027326Actual
10037120.002022-12-317368Budget
36789260.342025-01-3173611Actual
32390171.432024-10-0173113Actual
35526146.512024-12-3173211Actual
33516192.482024-11-0173113Actual
19005142.002023-10-027366Actual
36145649.002025-01-317315Actual
2082300.002022-06-027318Budget
1531197.572023-06-0273411Actual
6679292.002022-10-027368Actual
39329320.562025-04-0273613Actual
1685862.002023-08-027326Actual
7939120.002022-12-037363Budget
1189363.002023-03-027356Actual
2103198.002023-12-037356Actual
28190501.002024-07-027315Actual
12610400.002023-04-027364Budget
6759338.002022-11-027313Actual
14105496.542023-05-027318Actual
2195262.002023-12-317326Actual
37330471.002025-03-027365Actual
34287366.242024-12-027368Actual
22844351.002024-01-317365Actual
15706324.002023-07-037315Actual
26920185.002024-06-017373Actual
30292355.002024-09-017363Actual
207486.002022-05-027314Actual
10627120.002023-01-317326Budget
8064546.002022-12-037314Actual
5632220.002022-10-027313Budget
23756254.002024-03-017364Actual
32627741.002024-11-017314Actual
13161400.002023-04-027317Budget
34874158.002024-12-317373Actual
2715875.002024-06-017326Actual
21153416.002023-12-037367Actual
36993310.032025-01-3173213Actual
25690585.002024-05-017313Actual
8595224.002022-12-037366Actual
32662483.002024-11-017364Actual
1425528.422023-05-0273211Actual
32126116.722024-10-0173211Actual
35320473.002024-12-317367Actual
7690300.002022-11-027318Budget
35640203.952024-12-3173611Actual
33543338.102024-11-0173213Actual
13303300.002023-04-027318Budget
33277109.272024-11-0173311Actual
2610972.002024-05-017356Actual
2336783.742024-01-3173311Actual
7552494.002022-11-027317Actual
26324399.572024-05-017328Actual
34427199.702024-12-0273411Actual
35378896.552024-12-317318Actual
2987573.102024-08-0173211Actual
28390112.002024-07-027356Actual
11156220.002023-01-317368Budget
4322400.002022-08-027318Budget
12831220.002023-04-027316Budget
2436963.532024-03-0173311Actual
2035851.822023-11-0273311Actual
18866123.002023-10-027316Actual
12752249.002023-04-027365Actual
31055184.812024-09-0173411Actual
21239335.942023-12-037328Actual
13411276.842023-04-027368Actual
3519584.002024-12-317356Actual
18001158.002023-09-027366Actual
7612300.002022-11-027367Budget
629198.002022-10-027356Actual
11562322.002023-03-027315Actual
8124300.002022-12-037364Budget
14634307.002023-06-027314Actual
5960300.002022-10-027315Budget
21980222.002023-12-317336Actual
13811191.002023-05-027316Actual
5444496.542022-09-027318Actual
1897357.002023-10-027356Actual
23988109.002024-03-017346Actual
23601707.002024-03-017313Actual
1847116.722023-09-0273112Actual
6022345.002022-10-027365Actual
20832351.002023-12-037315Actual
31326366.172024-09-0173613Actual
1149286.002022-06-027313Actual
965463.002022-12-317356Actual
38976151.832025-04-0273211Actual
79220.002022-05-027363Budget
37739631.402025-03-027368Actual
12361272.002023-04-027313Actual
16117395.032023-07-037328Actual
1540314.592023-06-0273112Actual
12975165.002023-04-027346Actual
2354422.042024-01-3173612Actual
12690339.002023-04-027315Actual
8488198.002022-12-037346Actual
19743223.002023-11-027364Actual
13500760.002023-05-027313Actual
38059365.662025-03-0273612Actual
17592414.002023-09-027363Actual
32599146.002024-11-017373Actual
29518151.002024-08-017346Actual
2602943.002024-05-017326Actual
24666377.002024-04-017363Actual
8393120.002022-12-037326Budget
1693893.002023-08-027356Actual
17183296.542023-08-027368Actual
8344213.002022-12-037316Actual
14045444.002023-05-027367Actual
2050411.402023-11-0273112Actual
36703210.342025-01-3173311Actual
28573738.972024-07-027318Actual
29847311.402024-08-0173111Actual
1841386.932023-09-0273611Actual
27596213.532024-06-0173311Actual
26948912.002024-06-017314Actual
26083122.002024-05-017346Actual
32755593.002024-11-017365Actual
2472383.002024-04-017373Actual
22810290.002024-01-317315Actual
33752655.002024-12-027314Actual
20774245.002023-12-037364Actual
1009198.052022-05-027328Actual
352774.002022-08-027373Actual
19624486.002023-11-027363Actual
6245153.002022-10-027346Actual
5694120.002022-10-027363Budget
17711281.002023-09-027364Actual
2765073.102024-06-0173511Actual
39030260.342025-04-0273411Actual
3853251.002022-08-027316Actual
26236577.002024-05-017367Actual
9462274.002022-12-317316Actual
31744208.002024-10-017336Actual
23192514.732024-01-317318Actual
13892131.002023-05-027346Actual
23721380.002024-03-017314Actual
20866361.002023-12-037365Actual
30377642.002024-09-017314Actual
7938161.002022-12-037363Actual
1445827.362023-05-0273612Actual
29963260.342024-08-0173611Actual
502576.002022-09-027326Actual
1950210.332023-10-0273212Actual
8489220.002022-12-037346Budget
33164425.332024-11-017368Actual
240880.002022-07-037373Budget
8594220.002022-12-037366Budget
11561400.002023-03-027315Budget
2651291.002022-07-037365Actual
10676304.002023-01-317336Actual
2451520.972024-03-0173112Actual
33667437.002024-12-027363Actual
33845426.002024-12-027315Actual
961535.942022-05-027318Actual
2594260.002022-07-037315Actual
39149214.592025-04-0273112Actual
16617161.002023-08-027373Actual
1623724.162023-07-0373211Actual
31475146.002024-10-017373Actual
1643711.402023-07-0373212Actual
32153146.512024-10-0173311Actual
14874234.002023-06-027336Actual
11624280.002023-03-027365Actual
10967374.002023-01-317367Actual
29166450.002024-08-017363Actual
22717395.002024-01-317314Actual
38735520.002025-04-027317Actual
15613274.002023-07-037314Actual
22389102.892023-12-3173311Actual
21833365.002023-12-317315Actual
1392312.002022-06-027364Actual
3773301.002022-08-027365Actual
22449120.972023-12-3173611Actual
15996421.002023-07-037317Actual
19097442.002023-10-027367Actual
6197254.002022-10-027336Actual
32417308.282024-10-0173213Actual
29492240.002024-08-017336Actual
14668235.002023-06-027364Actual
33575397.752024-11-0173613Actual
30257686.002024-09-017313Actual
2723893.002024-06-017356Actual
30168310.032024-08-0173213Actual
8265300.002022-12-037365Actual
3715300.002022-08-027315Budget
24014104.002024-03-017356Actual
1735017.782023-08-0273511Actual
586281.002022-05-027336Actual
5820436.002022-10-027314Actual
33102910.192024-11-017318Actual
31596702.002024-10-017315Actual
951194.002022-12-317326Actual
15137252.602023-06-027328Actual
26738297.752024-05-0173213Actual
2515300.002022-07-037364Budget
7800120.002022-11-027368Budget
31147241.192024-09-0173112Actual
35726102.892024-12-3173212Actual
35440395.032024-12-317368Actual
38232579.002025-04-027313Actual
2647295.442024-05-0173311Actual
13535443.002023-05-027363Actual
28693311.402024-07-0273111Actual
408300.002022-05-027365Budget
26771329.332024-05-0173613Actual
27978536.002024-07-027313Actual
5227153.002022-09-027366Actual
4569120.002022-09-027363Budget
31294238.102024-09-0173213Actual
8862220.002022-12-037328Budget
31383794.002024-10-017313Actual
2827300.002022-07-037336Budget
33010685.002024-11-017317Actual
37797260.342025-03-0273111Actual
13223236.002023-04-027367Actual
32298180.552024-10-0173112Actual
24223395.032024-03-017328Actual
8441245.002022-12-037336Actual
19155714.732023-10-027318Actual
27073334.002024-06-017365Actual
31796124.002024-10-017356Actual
8203353.002022-12-037315Actual
13412220.002023-04-027368Budget
2731213.002022-07-037316Actual
2560523.102024-04-0173612Actual
8815300.002022-12-037318Budget
10442400.002023-01-317315Budget
8392111.002022-12-037326Actual
31503815.002024-10-017314Actual
29251865.002024-08-017314Actual
2442324.162024-03-0173511Actual
3636273.002022-08-027364Actual
10117236.002023-01-317313Actual
53796.002022-05-027326Actual
2922108.002022-07-037356Actual
30760604.002024-09-017317Actual
39296422.312025-04-0273213Actual
19709431.002023-11-027314Actual
6680220.002022-10-027368Budget
5881300.002022-10-027364Budget
13350120.002023-04-027328Budget
15741219.002023-07-037365Actual
9061120.002022-12-317363Budget
34902702.002024-12-317314Actual
680122.002022-05-027356Actual
5633272.002022-10-027313Actual
5306300.002022-09-027317Budget
16151366.242023-07-037368Actual
12928237.002023-04-027336Actual
11421529.002023-03-027314Actual
5821400.002022-10-027314Budget
29544102.002024-08-017356Actual
12281220.002023-03-027368Budget
19949168.002023-11-027336Actual
240968.002022-07-037373Actual
29223158.002024-08-017373Actual
22157364.002023-12-317367Actual
14549471.002023-06-027363Actual
14726332.002023-06-027315Actual
17677428.002023-09-027314Actual
14761226.002023-06-027365Actual
36908315.662025-01-3173612Actual
19801429.002023-11-027315Actual
2056231.612023-11-0273612Actual
33632778.002024-12-027313Actual
7799201.082022-11-027368Actual
2351215.652024-01-3173112Actual
2393439.002024-03-017326Actual
3220773.102024-10-0173511Actual
2504374.002024-04-017356Actual
3511592.002024-12-317326Actual
28601482.912024-07-027328Actual
31920514.002024-10-017367Actual
20924181.002023-12-037316Actual
11234304.002023-03-027313Actual
20303169.912023-11-0273111Actual
1137280.002023-03-027373Budget
3901118.002022-08-027326Actual
6758300.002022-11-027313Budget
13622373.002023-05-027314Actual
1947511.402023-10-0273112Actual
22215620.792023-12-317318Actual
2192220.002022-06-027368Budget
1646816.722023-07-0373612Actual
36847177.362025-01-3173112Actual
26057168.002024-05-017336Actual
10116300.002023-01-317313Budget
3675769.912025-01-3173511Actual
30470508.002024-09-017315Actual
30083291.192024-08-0173612Actual
11047585.942023-01-317318Actual
31175111.402024-09-0173212Actual
25812562.002024-05-017314Actual
12220207.152023-03-027328Actual
3852220.002022-08-027316Budget
2456500.002022-07-037314Budget
8065500.002022-12-037314Budget
4371325.332022-08-027328Actual
9560220.002022-12-317336Budget
13083220.002023-04-027366Budget
32813225.002024-11-017316Actual
29902181.612024-08-0173311Actual
12751300.002023-04-027365Budget
1829823.102023-09-0273211Actual
1850432.672023-09-0273612Actual
15493790.002023-07-037313Actual
10626101.002023-01-317326Actual
34666274.942024-12-0273113Actual
24631702.002024-04-017313Actual
8814510.182022-12-037318Actual
27541350.772024-06-0173111Actual
32098302.892024-10-0173111Actual
37585582.002025-03-027317Actual
2457557.002022-07-037314Actual
5305270.002022-09-027317Actual
5365300.002022-09-027367Budget
22006157.002023-12-317346Actual
29789496.542024-08-017368Actual
880300.002022-05-027367Budget
29014239.852024-07-0273113Actual
12974220.002023-04-027346Budget
1137343.002023-03-027373Actual
34995527.002024-12-317315Actual
8345300.002022-12-037316Budget
13082171.002023-04-027366Actual
5073220.002022-09-027336Budget
25488114.592024-04-0173611Actual
5880249.002022-10-027364Actual
1729681.612023-08-0273311Actual
27742282.682024-06-0173112Actual
11420400.002023-03-027314Budget
39091242.252025-04-0273611Actual
15880103.002023-07-037346Actual
365281020.802025-01-317318Actual
34254520.792024-12-027328Actual
1613196.002022-06-027316Actual
18947118.002023-10-027346Actual
5773110.002022-10-027373Budget
3396450.002024-12-027326Actual
24137339.002024-03-017367Actual
10578223.002023-01-317316Actual
29929162.462024-08-0173411Actual
5695132.002022-10-027363Actual
26417151.832024-05-0173111Actual
2540173.102024-04-0173311Actual
19975103.002023-11-027346Actual
464788.002022-09-027373Actual
34044132.002024-12-027356Actual
33250173.102024-11-0173211Actual
19275122.042023-10-0273111Actual
1332500.002022-06-027314Budget
5168111.002022-09-027356Actual
11953220.002023-03-027366Budget
13021110.002023-04-027356Budget
8673400.002022-12-037317Budget
5553220.002022-09-027368Budget
23454133.742024-01-3173611Actual
36730167.782025-01-3173411Actual
9929514.732022-12-317318Actual
25942400.002024-05-017365Actual
10908400.002023-01-317317Budget
16912126.002023-08-027346Actual
8921166.242022-12-037368Actual
26002117.002024-05-017316Actual
11294220.002023-03-027363Budget
16352102.892023-07-0373611Actual
16971137.002023-08-027366Actual
14133316.242023-05-027328Actual
37879167.782025-03-0273411Actual
28635523.822024-07-027368Actual
6429325.002022-10-027317Actual
1534300.002022-06-027365Budget
9001300.002022-12-317313Budget
2095150.002023-12-037326Actual
8266300.002022-12-037365Budget
1207220.002022-06-027363Budget
225078.212023-12-3173112Actual
78151.002022-05-027363Actual
39003160.342025-04-0273311Actual
2545545.442024-04-0173511Actual
32006399.572024-10-017328Actual
17384129.482023-08-0273611Actual
14515546.002023-06-027313Actual
7691442.002022-11-027318Actual
9977305.632022-12-317328Actual
16773332.002023-08-027365Actual
33879547.002024-12-027365Actual
20184690.492023-11-027318Actual
2457418.842024-03-0173612Actual
2298382.002024-01-317346Actual
38770386.002025-04-027367Actual
11952218.002023-03-027366Actual
6100189.002022-10-027316Actual
29286486.002024-08-017364Actual
37174137.002025-03-027373Actual
4568137.002022-09-027363Actual
4244300.002022-08-027367Budget
5167110.002022-09-027356Budget
5445400.002022-09-027318Budget
13224300.002023-04-027367Budget
38856355.632025-04-027328Actual
2000168.002023-11-027356Actual
308531182.922024-09-017318Actual
2369396.002024-03-017373Actual
17804302.002023-09-027365Actual
21273246.542023-12-037368Actual
31770139.002024-10-017346Actual
30021222.042024-08-0173112Actual
739220.002022-05-027366Budget
3449120.002022-08-027363Budget
21005144.002023-12-037346Actual
489169.002022-05-027316Actual
577286.002022-10-027373Actual
23962162.002024-03-017336Actual
34345410.342024-12-0273111Actual
9384291.002022-12-317365Actual
36345116.002025-01-317356Actual
1077088.002023-01-317356Actual
22632416.002024-01-317363Actual
18179284.422023-09-027328Actual
2053111.402023-11-0273212Actual
38538266.002025-04-027316Actual
38175369.682025-03-0273613Actual
9060161.002022-12-317363Actual
689753.002022-11-027373Actual
35169135.002024-12-317346Actual
25076180.002024-04-017366Actual
6944514.002022-11-027314Actual
13751288.002023-05-027365Actual
2033135.872023-11-0273211Actual
22902152.002024-01-317316Actual
22752205.002024-01-317364Actual
1460672.002023-06-027373Actual
12689400.002023-04-027315Budget
12423173.002023-04-027363Actual
28836245.442024-07-0273611Actual
1068220.002022-05-027368Budget
17028421.002023-08-027317Actual
27421937.462024-06-017318Actual
34018175.002024-12-027346Actual
4370220.002022-08-027328Budget
3774300.002022-08-027365Budget
16209156.082023-07-0373111Actual
5121161.002022-09-027346Actual
1582630.002023-07-037326Actual
24991162.002024-04-017336Actual
7414120.002022-11-027356Budget
25847307.002024-05-017364Actual
6350220.002022-10-027366Budget
1944362.002022-06-027317Actual
10499364.002023-01-317365Actual
24195655.642024-03-017318Actual
7319220.002022-11-027336Budget
34226692.002024-12-027318Actual
17917230.002023-09-027336Actual
5024110.002022-09-027326Budget
7879300.002022-12-037313Budget
37619452.002025-03-027367Actual
3284078.002024-11-017326Actual
2777037.992024-06-0173212Actual
28775151.832024-07-0273411Actual
9928300.002022-12-317318Budget
13162405.002023-04-027317Actual
29755399.572024-08-017328Actual
3905741.192025-04-0273511Actual
913870.002022-12-317373Budget
37997182.682025-03-0273112Actual
22065197.002023-12-317366Actual
14926106.002023-06-027356Actual
7551400.002022-11-027317Budget
1832568.852023-09-0273311Actual
14959135.002023-06-027366Actual
10176220.002023-01-317363Budget
21775257.002023-12-317364Actual
23907234.002024-03-017316Actual
23814298.002024-03-017315Actual
2661924.162024-05-0173112Actual
3626562.002025-01-317326Actual
4646110.002022-09-027373Budget
15051364.002023-06-027367Actual
16831216.002023-08-027316Actual
36590510.182025-01-317368Actual
8536120.002022-12-037356Budget
12221120.002023-03-027328Budget
3997152.002022-08-027346Actual
27684181.612024-06-0173611Actual
32953202.002024-11-017366Actual
37117556.002025-03-027363Actual

Generated 2025-06-01 07:25:56.867 UTC