[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-04-017365Budget
739220.002022-05-017366Budget
24878272.002024-03-317365Actual
78151.002022-05-017363Actual
15109585.942023-06-017318Actual
11295166.002023-03-017363Actual
9849300.002022-12-307367Budget
3900110.002022-08-017326Budget
2334063.532024-01-3073211Actual
29344471.002024-07-317315Actual
9186357.002022-12-307314Actual
11421529.002023-03-017314Actual
5554198.052022-09-017368Actual
24014104.002024-02-297356Actual
11234304.002023-03-017313Actual
4976218.002022-09-017316Actual
16831216.002023-08-017316Actual
34574111.402024-12-0173212Actual
11894110.002023-03-017356Budget
633157.002022-05-017346Actual
27328640.002024-05-317317Actual
26417151.832024-04-3073111Actual
2434246.502024-02-2973211Actual
17063353.002023-08-017367Actual
3308220.002022-07-027368Budget
31294238.102024-08-3173213Actual
33010685.002024-10-317317Actual
3284078.002024-10-317326Actual
9001300.002022-12-307313Budget
31770139.002024-09-307346Actual
33632778.002024-12-017313Actual
34902702.002024-12-307314Actual
23254364.722024-01-307368Actual
10578223.002023-01-307316Actual
8064546.002022-12-027314Actual
22957256.002024-01-307336Actual
3448161.002022-08-017363Actual
29577228.002024-07-317366Actual
2041250.762023-11-0173511Actual
3121282.002022-07-027367Actual
15137252.602023-06-017328Actual
23721380.002024-02-297314Actual
36293281.002025-01-307336Actual
18001158.002023-09-017366Actual
26002117.002024-04-307316Actual
489169.002022-05-017316Actual
31418355.002024-09-307363Actual
3067091.002024-08-317356Actual
144278.212023-05-0173212Actual
36470490.002025-01-307367Actual
15229126.292023-06-0173111Actual
16525585.002023-08-017313Actual
20654397.002023-12-027363Actual
2730220.002022-07-027316Budget
1865220.002022-06-017366Budget
23134455.002024-01-307367Actual
17592414.002023-09-017363Actual
24991162.002024-03-317336Actual
6570400.002022-10-017318Budget
1490085.002023-06-017346Actual
965463.002022-12-307356Actual
10500300.002023-01-307365Budget
12611364.002023-04-017364Actual
12927300.002023-04-017336Budget
37388203.002025-03-017316Actual
17149245.032023-08-017328Actual
1484683.002023-06-017326Actual
3853251.002022-08-017316Actual
4430220.002022-08-017368Budget
3249207.152022-07-027328Actual
29041520.562024-07-0173213Actual
1943400.002022-06-017317Budget
32126116.722024-09-3073211Actual
7939120.002022-12-027363Budget
27978536.002024-07-017313Actual
7144354.002022-11-017365Actual
17183296.542023-08-017368Actual
1434273.102023-05-0173611Actual
1250180.002023-04-017373Budget
1685862.002023-08-017326Actual
3997152.002022-08-017346Actual
1137280.002023-03-017373Budget
15493790.002023-07-027313Actual
352774.002022-08-017373Actual
14282102.892023-05-0173311Actual
6679292.002022-10-017368Actual
13656304.002023-05-017364Actual
8266300.002022-12-027365Budget
5226220.002022-09-017366Budget
17943102.002023-09-017346Actual
37739631.402025-03-017368Actual
1660100.002022-06-017326Budget
4184364.002022-08-017317Actual
35228210.002024-12-307366Actual
21980222.002023-12-307336Actual
13811191.002023-05-017316Actual
27569113.532024-05-3173211Actual
1764996.002023-09-017373Actual
1729681.612023-08-0173311Actual
21061127.002023-12-027366Actual
33667437.002024-12-017363Actual
33575397.752024-10-3173613Actual
9463300.002022-12-307316Budget
33845426.002024-12-017315Actual
9559237.002022-12-307336Actual
32006399.572024-09-307328Actual
26560103.952024-04-3073611Actual
3626562.002025-01-307326Actual
21925162.002023-12-307316Actual
38144346.872025-03-0173213Actual
6758300.002022-11-017313Budget
3396450.002024-12-017326Actual
2647295.442024-04-3073311Actual
28098741.002024-07-017314Actual
33992221.002024-12-017336Actual
10117236.002023-01-307313Actual
6945500.002022-11-017314Budget
19590760.002023-11-017313Actual
2651291.002022-07-027365Actual
11847220.002023-03-017346Budget
1425528.422023-05-0173211Actual
2004300.002022-06-017367Budget
19217257.152023-10-017368Actual
5074213.002022-09-017336Actual
10722220.002023-01-307346Budget
5695132.002022-10-017363Actual
26236577.002024-04-307367Actual
6149110.002022-10-017326Budget
8674332.002022-12-027317Actual
21005144.002023-12-027346Actual
7084300.002022-11-017315Budget
22902152.002024-01-307316Actual
1847116.722023-09-0173112Actual
15585128.002023-07-027373Actual
9325322.002022-12-307315Actual
18921169.002023-10-017336Actual
16680213.002023-08-017364Actual
39030260.342025-04-0173411Actual
1206203.002022-06-017363Actual
5121161.002022-09-017346Actual
30021222.042024-07-3173112Actual
25168386.002024-03-317367Actual
30703187.002024-08-317366Actual
2144022.042023-12-0273511Actual
28956300.762024-07-0173612Actual
28693311.402024-07-0173111Actual
3386220.002022-08-017313Budget
17711281.002023-09-017364Actual
3292099.002024-10-317356Actual
19949168.002023-11-017336Actual
2191284.422022-06-017368Actual
38678221.002025-04-017366Actual
29251865.002024-07-317314Actual
35640203.952024-12-3073611Actual
2339497.572024-01-3073411Actual
33164425.332024-10-317368Actual
24314122.042024-02-2973111Actual
1835283.742023-09-0173411Actual
21273246.542023-12-027368Actual
33787624.002024-12-017364Actual
3996220.002022-08-017346Budget
4694400.002022-09-017314Budget
12031400.002023-03-017317Budget
32627741.002024-10-317314Actual
407336.002022-05-017365Actual
3059081.002024-08-317326Actual
2131292.002022-06-017328Actual
20774245.002023-12-027364Actual
27921466.172024-05-3173613Actual
14634307.002023-06-017314Actual
3950182.002022-08-017336Actual
37585582.002025-03-017317Actual
28836245.442024-07-0173611Actual
29727896.552024-07-317318Actual
17862210.002023-09-017316Actual
1068220.002022-05-017368Budget
15706324.002023-07-027315Actual
29847311.402024-07-3173111Actual
6021300.002022-10-017365Budget
11094120.002023-01-307328Budget
37082836.002025-03-017313Actual
13351245.032023-04-017328Actual
15016592.002023-06-017317Actual
6350220.002022-10-017366Budget
35580178.422024-12-3073411Actual
12831220.002023-04-017316Budget
13083220.002023-04-017366Budget
12974220.002023-04-017346Budget
30915567.762024-08-317368Actual
8345300.002022-12-027316Budget
3790640.122025-03-0173511Actual
1938445.442023-10-0173511Actual
1582630.002023-07-027326Actual
9384291.002022-12-307365Actual
1534300.002022-06-017365Budget
16645317.002023-08-017314Actual
33130399.572024-10-317328Actual
21153416.002023-12-027367Actual
29131722.002024-07-317313Actual
9928300.002022-12-307318Budget
22243355.632023-12-307328Actual
29963260.342024-07-3173611Actual
8441245.002022-12-027336Actual
20212414.732023-11-017328Actual
14668235.002023-06-017364Actual
12282220.782023-03-017368Actual
33222422.042024-10-3173111Actual
26324399.572024-04-307328Actual
25690585.002024-04-307313Actual
19709431.002023-11-017314Actual
5492220.002022-09-017328Budget
19894137.002023-11-017316Actual
13161400.002023-04-017317Budget
6429325.002022-10-017317Actual
21656364.002023-12-307363Actual
267300.002022-05-017364Budget
33458343.322024-10-3173612Actual
1008220.002022-05-017328Budget
30168310.032024-07-3173213Actual
12752249.002023-04-017365Actual
36908315.662025-01-3073612Actual
13500760.002023-05-017313Actual
30377642.002024-08-317314Actual
9789400.002022-12-307317Budget
30881355.632024-08-317328Actual
79220.002022-05-017363Budget
2649990.122024-04-3073411Actual
7472157.002022-11-017366Actual
24666377.002024-03-317363Actual
10303386.002023-01-307314Actual
3675769.912025-01-3073511Actual
4646110.002022-09-017373Budget
21118455.002023-12-027317Actual
3526110.002022-08-017373Budget
2514234.002022-07-027364Actual
34666274.942024-12-0173113Actual
24936152.002024-03-317316Actual
14874234.002023-06-017336Actual
11482400.002023-03-017364Budget
10676304.002023-01-307336Actual
30141183.712024-07-3173113Actual
2542864.592024-03-3173411Actual
8735300.002022-12-027367Budget
34693238.102024-12-0173213Actual
15906127.002023-07-027356Actual
9976220.002022-12-307328Budget
1641017.782023-07-0273112Actual
22844351.002024-01-307365Actual
12094300.002023-03-017367Budget
31503815.002024-09-307314Actual
21775257.002023-12-307364Actual
27888424.072024-05-3173213Actual
36993310.032025-01-3073213Actual
11294220.002023-03-017363Budget
23192514.732024-01-307318Actual
10499364.002023-01-307365Actual
2153220.972023-12-0273112Actual
1950210.332023-10-0173212Actual
36025132.002025-01-307373Actual
16738386.002023-08-017315Actual
13082171.002023-04-017366Actual
27596213.532024-05-3173311Actual
37495128.002025-03-017356Actual
21211779.882023-12-027318Actual
4568137.002022-09-017363Actual
1803120.002022-06-017356Budget
34817546.002024-12-307363Actual
7222266.002022-11-017316Actual
10828220.002023-01-307366Budget
29492240.002024-07-317336Actual
9462274.002022-12-307316Actual
2537424.162024-03-3173211Actual
20924181.002023-12-027316Actual
30083291.192024-07-3173612Actual
31829171.002024-09-307366Actual
1025562.002023-01-307373Actual
2000168.002023-11-017356Actual
10442400.002023-01-307315Budget
11156220.002023-01-307368Budget
29544102.002024-07-317356Actual
17804302.002023-09-017365Actual
28480751.002024-07-017317Actual
5773110.002022-10-017373Budget
27483296.542024-05-317368Actual
2133197.572023-12-0273111Actual
35726102.892024-12-3073212Actual
2981220.002022-07-027366Budget
12549400.002023-04-017314Budget
9247384.002022-12-307364Actual
16352102.892023-07-0273611Actual
10362234.002023-01-307364Actual
1897357.002023-10-017356Actual
3637300.002022-08-017364Budget
22334105.022023-12-3073111Actual
1865380.002023-10-017373Actual
30644144.002024-08-317346Actual
15345108.212023-06-0173611Actual
30470508.002024-08-317315Actual
26948912.002024-05-317314Actual
8124300.002022-12-027364Budget
2921120.002022-07-027356Budget
1726956.082023-08-0173211Actual
39091242.252025-04-0173611Actual
30412591.002024-08-317364Actual
15051364.002023-06-017367Actual
13751288.002023-05-017365Actual
27271210.002024-05-317366Actual
23636432.002024-02-297363Actual
37295702.002025-03-017315Actual
464788.002022-09-017373Actual
8392111.002022-12-027326Actual
26982486.002024-05-317364Actual
13224300.002023-04-017367Budget
689670.002022-11-017373Budget
18212366.242023-09-017368Actual
5959353.002022-10-017315Actual
32332274.172024-09-3073612Actual
32868240.002024-10-317336Actual
7690300.002022-11-017318Budget
6430300.002022-10-017317Budget
15528416.002023-07-027363Actual
11623300.002023-03-017365Budget
28070141.002024-07-017373Actual
741381.002022-11-017356Actual
38770386.002025-04-017367Actual
1756220.002022-06-017346Budget
2270300.002022-07-027313Budget
28283286.002024-07-017316Actual
2369396.002024-02-297373Actual
24195655.642024-02-297318Actual
4429246.542022-08-017368Actual
25812562.002024-04-307314Actual
2095150.002023-12-027326Actual
31326366.172024-08-3173613Actual
738201.002022-05-017366Actual
28390112.002024-07-017356Actual
240968.002022-07-027373Actual
2827300.002022-07-027336Budget
37330471.002025-03-017365Actual
27861183.712024-05-3173113Actual
25488114.592024-03-3173611Actual
13866158.002023-05-017336Actual
25254305.632024-03-317328Actual
35440395.032024-12-307368Actual
38645116.002025-04-017356Actual
1623724.162023-07-0273211Actual
10626101.002023-01-307326Actual
1471300.002022-06-017315Budget
2831066.002024-07-017326Actual
6819135.002022-11-017363Actual
35817146.872024-12-3073113Actual
26201780.002024-04-307317Actual
7738220.002022-11-017328Budget
2292934.002024-01-307326Actual
10441416.002023-01-307315Actual
801770.002022-12-027373Budget
20979209.002023-12-027336Actual
2501782.002024-03-317346Actual
12360300.002023-04-017313Budget
13892131.002023-05-017346Actual
12879120.002023-04-017326Budget
32755593.002024-10-317365Actual
35169135.002024-12-307346Actual
1841386.932023-09-0173611Actual
1287876.002023-04-017326Actual
2874220.002022-07-027346Budget
2192220.002022-06-017368Budget
3741592.002025-03-017326Actual
8595224.002022-12-027366Actual
16971137.002023-08-017366Actual
12220207.152023-03-017328Actual
12361272.002023-04-017313Actual
5306300.002022-09-017317Budget
27684181.612024-05-3173611Actual
25784121.002024-04-307373Actual
19183390.482023-10-017328Actual
4322400.002022-08-017318Budget
19624486.002023-11-017363Actual
35968456.002025-01-307363Actual
39296422.312025-04-0173213Actual
2138683.742023-12-0273311Actual
8489220.002022-12-027346Budget
2872187.992024-07-0173211Actual
18058414.002023-09-017317Actual
38565102.002025-04-017326Actual
19743223.002023-11-017364Actual
10177141.002023-01-307363Actual
1009198.052022-05-017328Actual
27212160.002024-05-317346Actual
13535443.002023-05-017363Actual
35877366.172024-12-3073613Actual
2515300.002022-07-027364Budget
28748216.722024-07-0173311Actual
13162405.002023-04-017317Actual
25076180.002024-03-317366Actual
27186293.002024-05-317336Actual
2082300.002022-06-017318Budget
32417308.282024-09-3073213Actual
31886795.002024-09-307317Actual
10176220.002023-01-307363Budget
6571655.642022-10-017318Actual
18947118.002023-10-017346Actual
38735520.002025-04-017317Actual
36789260.342025-01-3073611Actual
1750028.422023-08-0173612Actual
2331220.002022-07-027363Budget
11562322.002023-03-017315Actual
4104216.002022-08-017366Actual
277966.002022-07-027326Actual
3774300.002022-08-017365Budget
32813225.002024-10-317316Actual
2602943.002024-04-307326Actual
1947511.402023-10-0173112Actual
35088162.002024-12-307316Actual
13303300.002023-04-017318Budget
32953202.002024-10-317366Actual
38856355.632025-04-017328Actual
12423173.002023-04-017363Actual
8536120.002022-12-027356Budget
28423209.002024-07-017366Actual
1709300.002022-06-017336Budget
1629173.102023-07-0273411Actual
12975165.002023-04-017346Actual
1944362.002022-06-017317Actual
1149286.002022-06-017313Actual
1930318.842023-10-0173211Actual
7143300.002022-11-017365Budget
19417129.482023-10-0173611Actual
38538266.002025-04-017316Actual
35406428.362024-12-307328Actual
29929162.462024-07-3173411Actual
26738297.752024-04-3073213Actual
3387203.002022-08-017313Actual
1757237.002022-06-017346Actual
27803298.642024-05-3173612Actual
13350120.002023-04-017328Budget
39329320.562025-04-0173613Actual
5024110.002022-09-017326Budget
5880249.002022-10-017364Actual
2472383.002024-03-317373Actual
29755399.572024-07-317328Actual
2594260.002022-07-027315Actual
2035851.822023-11-0173311Actual
689753.002022-11-017373Actual
3852220.002022-08-017316Budget
10829171.002023-01-307366Actual
31475146.002024-09-307373Actual
38828793.522025-04-017318Actual
20245461.702023-11-017368Actual
20866361.002023-12-027365Actual
7005364.002022-11-017364Actual
3445469.912024-12-0173511Actual
9383300.002022-12-307365Budget
28364195.002024-07-017346Actual
2033135.872023-11-0173211Actual
21239335.942023-12-027328Actual
32599146.002024-10-317373Actual
35378896.552024-12-307318Actual
2135977.362023-12-0273211Actual
11952218.002023-03-017366Actual
14227108.212023-05-0173111Actual
18808371.002023-10-017365Actual
33937240.002024-12-017316Actual
18715251.002023-10-017364Actual
7612300.002022-11-017367Budget
2665326.292024-04-3073612Actual
9929514.732022-12-307318Actual
22449120.972023-12-3073611Actual
5227153.002022-09-017366Actual
29902181.612024-07-3173311Actual
34254520.792024-12-017328Actual
2644553.952024-04-3073211Actual
365281020.802025-01-307318Actual
27073334.002024-05-317365Actual
18151443.512023-09-017318Actual
16560390.002023-08-017363Actual
37677799.582025-03-017318Actual
6351131.002022-10-017366Actual
39269232.842025-04-0173113Actual
36345116.002025-01-307356Actual
34546277.362024-12-0173112Actual
12830223.002023-04-017316Actual
8125300.002022-12-027364Actual
5073220.002022-09-017336Budget
36378137.002025-01-307366Actual
35285520.002024-12-307317Actual
35498300.762024-12-3073111Actual
1077088.002023-01-307356Actual
20303169.912023-11-0173111Actual
26057168.002024-04-307336Actual
10769110.002023-01-307356Budget
33724185.002024-12-017373Actual
32662483.002024-10-317364Actual
404485.002022-08-017356Actual
17121513.212023-08-017318Actual
24457133.742024-02-2973611Actual

Generated 2025-05-31 12:24:00.562 UTC