[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6759338.002022-11-017313Actual
28225471.002024-07-017365Actual
30760604.002024-08-317317Actual
7939120.002022-12-027363Budget
9325322.002022-12-307315Actual
37619452.002025-03-017367Actual
1629173.102023-07-0273411Actual
28515443.002024-07-017367Actual
9710220.002022-12-307366Budget
36556449.572025-01-307328Actual
21118455.002023-12-027317Actual
28635523.822024-07-017368Actual
2339497.572024-01-3073411Actual
820432.002022-05-017317Actual
8266300.002022-12-027365Budget
15493790.002023-07-027313Actual
2515300.002022-07-027364Budget
21239335.942023-12-027328Actual
277966.002022-07-027326Actual
3901118.002022-08-017326Actual
6945500.002022-11-017314Budget
5695132.002022-10-017363Actual
31829171.002024-09-307366Actual
35640203.952024-12-3073611Actual
2987573.102024-07-3173211Actual
29379380.002024-07-317365Actual
27271210.002024-05-317366Actual
36378137.002025-01-307366Actual
36908315.662025-01-3073612Actual
5959353.002022-10-017315Actual
13083220.002023-04-017366Budget
22632416.002024-01-307363Actual
11234304.002023-03-017313Actual
128546.002022-06-017373Actual
10578223.002023-01-307316Actual
21005144.002023-12-027346Actual
32098302.892024-09-3073111Actual
1009198.052022-05-017328Actual
38117260.912025-03-0173113Actual
15137252.602023-06-017328Actual
1250180.002023-04-017373Budget
9977305.632022-12-307328Actual
8673400.002022-12-027317Budget
30915567.762024-08-317368Actual
33130399.572024-10-317328Actual
2270300.002022-07-027313Budget
25133499.002024-03-317317Actual
3201520.792022-07-027318Actual
25847307.002024-04-307364Actual
26948912.002024-05-317314Actual
801655.002022-12-027373Actual
13951142.002023-05-017366Actual
2254032.672023-12-3073612Actual
17121513.212023-08-017318Actual
16352102.892023-07-0273611Actual
12610400.002023-04-017364Budget
3292099.002024-10-317356Actual
3122300.002022-07-027367Budget
6198220.002022-10-017336Budget
33992221.002024-12-017336Actual
2439683.742024-02-2973411Actual
408300.002022-05-017365Budget
14874234.002023-06-017336Actual
35406428.362024-12-307328Actual
34044132.002024-12-017356Actual
3387203.002022-08-017313Actual
1950210.332023-10-0173212Actual
1710190.002022-06-017336Actual
15957.002022-05-017373Actual
3386220.002022-08-017313Budget
11420400.002023-03-017314Budget
960300.002022-05-017318Budget
9929514.732022-12-307318Actual
2354422.042024-01-3073612Actual
3342439.062024-10-3173212Actual
19417129.482023-10-0173611Actual
7690300.002022-11-017318Budget
39091242.252025-04-0173611Actual
6818120.002022-11-017363Budget
27623206.082024-05-3173411Actual
9559237.002022-12-307336Actual
28390112.002024-07-017356Actual
5632220.002022-10-017313Budget
2457557.002022-07-027314Actual
1746911.402023-08-0173212Actual
4370220.002022-08-017328Budget
13535443.002023-05-017363Actual
18001158.002023-09-017366Actual
3308220.002022-07-027368Budget
1472362.002022-06-017315Actual
18561644.002023-10-017313Actual
79220.002022-05-017363Budget
23601707.002024-02-297313Actual
3997152.002022-08-017346Actual
3773301.002022-08-017365Actual
2981220.002022-07-027366Budget
16738386.002023-08-017315Actual
3852220.002022-08-017316Budget
1850432.672023-09-0173612Actual
1646816.722023-07-0273612Actual
15648304.002023-07-027364Actual
19155714.732023-10-017318Actual
31978910.192024-09-307318Actual
14133316.242023-05-017328Actual
255738.212024-03-3173212Actual
7270120.002022-11-017326Budget
13223236.002023-04-017367Actual
6292110.002022-10-017356Budget
5694120.002022-10-017363Budget
7004300.002022-11-017364Budget
3284078.002024-10-317326Actual
38645116.002025-04-017356Actual
1189363.002023-03-017356Actual
32599146.002024-10-317373Actual
1865220.002022-06-017366Budget
17677428.002023-09-017314Actual
10907377.002023-01-307317Actual
5444496.542022-09-017318Actual
6429325.002022-10-017317Actual
20126301.002023-11-017367Actual
4898245.002022-09-017365Actual
25784121.002024-04-307373Actual
22717395.002024-01-307314Actual
15171335.942023-06-017368Actual
20091457.002023-11-017317Actual
36293281.002025-01-307336Actual
11046300.002023-01-307318Budget
2875198.002022-07-027346Actual
29492240.002024-07-317336Actual
24014104.002024-02-297356Actual
12751300.002023-04-017365Budget
14227108.212023-05-0173111Actual
32720556.002024-10-317315Actual
5821400.002022-10-017314Budget
1829823.102023-09-0173211Actual
3059400.002022-07-027317Budget
1757237.002022-06-017346Actual
8489220.002022-12-027346Budget
24878272.002024-03-317365Actual
4976218.002022-09-017316Actual
33543338.102024-10-3173213Actual
28956300.762024-07-0173612Actual
3449120.002022-08-017363Budget
11750120.002023-03-017326Budget
38175369.682025-03-0173613Actual
14010520.002023-05-017317Actual
20979209.002023-12-027336Actual
7367220.002022-11-017346Budget
33752655.002024-12-017314Actual
3637300.002022-08-017364Budget
13022127.002023-04-017356Actual
25168386.002024-03-317367Actual
8536120.002022-12-027356Budget
2050411.402023-11-0173112Actual
21867210.002023-12-307365Actual
25725405.002024-04-307363Actual
26982486.002024-05-317364Actual
22689150.002024-01-307373Actual
2456500.002022-07-027314Budget
14045444.002023-05-017367Actual
2191284.422022-06-017368Actual
7799201.082022-11-017368Actual
38232579.002025-04-017313Actual
26920185.002024-05-317373Actual
20303169.912023-11-0173111Actual
11702220.002023-03-017316Budget
18921169.002023-10-017336Actual
24843245.002024-03-317315Actual
2147494.382023-12-0273611Actual
12172395.032023-03-017318Actual
27040556.002024-05-317315Actual
14515546.002023-06-017313Actual
4836332.002022-09-017315Actual
2831066.002024-07-017326Actual
2056231.612023-11-0173612Actual
1333572.002022-06-017314Actual
2872187.992024-07-0173211Actual
37202585.002025-03-017314Actual
15229126.292023-06-0173111Actual
7739195.022022-11-017328Actual
36703210.342025-01-3073311Actual
9510120.002022-12-307326Budget
1540314.592023-06-0173112Actual
27541350.772024-05-3173111Actual
12221120.002023-03-017328Budget
2496330.002024-03-317326Actual
32507819.002024-10-317313Actual
33396149.702024-10-3173112Actual
25226542.002024-03-317318Actual
3059081.002024-08-317326Actual
3248220.002022-07-027328Budget
3396450.002024-12-017326Actual
31028200.762024-08-3173311Actual
3626562.002025-01-307326Actual
4756270.002022-09-017364Actual
1612220.002022-06-017316Budget
31689266.002024-09-307316Actual
16031429.002023-07-027367Actual
1148300.002022-06-017313Budget
9928300.002022-12-307318Budget
24223395.032024-02-297328Actual
30703187.002024-08-317366Actual
2537424.162024-03-3173211Actual
1889374.002023-10-017326Actual
10829171.002023-01-307366Actual
38144346.872025-03-0173213Actual
32894180.002024-10-317346Actual
53796.002022-05-017326Actual
12360300.002023-04-017313Budget
35877366.172024-12-3073613Actual
12423173.002023-04-017363Actual
2442324.162024-02-2973511Actual
1685862.002023-08-017326Actual
1897357.002023-10-017356Actual
7611364.002022-11-017367Actual
1865380.002023-10-017373Actual
11235300.002023-03-017313Budget
37117556.002025-03-017363Actual
38678221.002025-04-017366Actual
489169.002022-05-017316Actual
31744208.002024-09-307336Actual
267300.002022-05-017364Budget
38538266.002025-04-017316Actual
34254520.792024-12-017328Actual
34226692.002024-12-017318Actual
951194.002022-12-307326Actual
15880103.002023-07-027346Actual
32153146.512024-09-3073311Actual
35934778.002025-01-307313Actual
5445400.002022-09-017318Budget
15706324.002023-07-027315Actual
2777037.992024-05-3173212Actual
9462274.002022-12-307316Actual
37174137.002025-03-017373Actual
22752205.002024-01-307364Actual
31920514.002024-09-307367Actual
13594166.002023-05-017373Actual
2922108.002022-07-027356Actual
19681208.002023-11-017373Actual
15528416.002023-07-027363Actual
3802553.952025-03-0173212Actual
21980222.002023-12-307336Actual
3171674.002024-09-307326Actual
8921166.242022-12-027368Actual
11624280.002023-03-017365Actual
9247384.002022-12-307364Actual
12831220.002023-04-017316Budget
32240253.962024-09-3073611Actual
7084300.002022-11-017315Budget
23134455.002024-01-307367Actual
24137339.002024-02-297367Actual
8393120.002022-12-027326Budget
961535.942022-05-017318Actual
34546277.362024-12-0173112Actual
18151443.512023-09-017318Actual
29789496.542024-07-317368Actual
12975165.002023-04-017346Actual
1641017.782023-07-0273112Actual
240968.002022-07-027373Actual
2144022.042023-12-0273511Actual
10500300.002023-01-307365Budget
7320211.002022-11-017336Actual
27212160.002024-05-317346Actual
6149110.002022-10-017326Budget
29544102.002024-07-317356Actual
801770.002022-12-027373Budget
144278.212023-05-0173212Actual
22597643.002024-01-307313Actual
28423209.002024-07-017366Actual
23009108.002024-01-307356Actual
16831216.002023-08-017316Actual
18866123.002023-10-017316Actual
39269232.842025-04-0173113Actual
819400.002022-05-017317Budget
7800120.002022-11-017368Budget
2192220.002022-06-017368Budget
308531182.922024-08-317318Actual
1631827.362023-07-0273511Actual
35759431.622024-12-3073612Actual
37585582.002025-03-017317Actual
8064546.002022-12-027314Actual
23254364.722024-01-307368Actual
33277109.272024-10-3173311Actual
23849236.002024-02-297365Actual
1137280.002023-03-017373Budget
1383855.002023-05-017326Actual
5227153.002022-09-017366Actual
7223300.002022-11-017316Budget
28601482.912024-07-017328Actual
2131292.002022-06-017328Actual
4105220.002022-08-017366Budget
29963260.342024-07-3173611Actual
2593300.002022-07-027315Budget
3307213.212022-07-027368Actual
2665326.292024-04-3073612Actual
27421937.462024-05-317318Actual
29437182.002024-07-317316Actual
30644144.002024-08-317346Actual
11894110.002023-03-017356Budget
34782665.002024-12-307313Actual
18773290.002023-10-017315Actual
12094300.002023-03-017367Budget
14105496.542023-05-017318Actual
1643711.402023-07-0273212Actual
35498300.762024-12-3073111Actual
24314122.042024-02-2973111Actual
37388203.002025-03-017316Actual
9976220.002022-12-307328Budget
34400175.232024-12-0173311Actual
9383300.002022-12-307365Budget
26002117.002024-04-307316Actual
32868240.002024-10-317336Actual
27978536.002024-07-017313Actual
18808371.002023-10-017365Actual
12282220.782023-03-017368Actual
633157.002022-05-017346Actual
8441245.002022-12-027336Actual
2434246.502024-02-2973211Actual
15799158.002023-07-027316Actual
14634307.002023-06-017314Actual
10303386.002023-01-307314Actual
614894.002022-10-017326Actual
3687549.702025-01-3073212Actual
35698186.932024-12-3073112Actual
6350220.002022-10-017366Budget
8442220.002022-12-027336Budget
36730167.782025-01-3073411Actual
25288296.542024-03-317368Actual
3575443.002022-08-017314Actual
2138683.742023-12-0273311Actual
4508220.002022-09-017313Budget
78151.002022-05-017363Actual
1788955.002023-09-017326Actual
24046166.002024-02-297366Actual
36145649.002025-01-307315Actual
31886795.002024-09-307317Actual
7938161.002022-12-027363Actual
23042152.002024-01-307366Actual
36319214.002025-01-307346Actual
35553178.422024-12-3073311Actual
36087625.002025-01-307364Actual
6570400.002022-10-017318Budget
25488114.592024-03-3173611Actual
2723893.002024-05-317356Actual
2651291.002022-07-027365Actual
12927300.002023-04-017336Budget
2334063.532024-01-3073211Actual
29669390.002024-07-317367Actual
7005364.002022-11-017364Actual
21833365.002023-12-307315Actual
36590510.182025-01-307368Actual
21741355.002023-12-307314Actual
4043110.002022-08-017356Budget
16773332.002023-08-017365Actual
31175111.402024-08-3173212Actual
5073220.002022-09-017336Budget
3900110.002022-08-017326Budget
1533218.002022-06-017365Actual
13412220.002023-04-017368Budget
39003160.342025-04-0173311Actual
11155205.632023-01-307368Actual
18715251.002023-10-017364Actual
17063353.002023-08-017367Actual
2514234.002022-07-027364Actual
11952218.002023-03-017366Actual
880300.002022-05-017367Budget
17769263.002023-09-017315Actual
1750028.422023-08-0173612Actual
2542864.592024-03-3173411Actual
8863220.782022-12-027328Actual
2292934.002024-01-307326Actual
10627120.002023-01-307326Budget
35580178.422024-12-3073411Actual
22157364.002023-12-307367Actual
31089234.812024-08-3173611Actual
3675769.912025-01-3073511Actual
11751125.002023-03-017326Actual
12690339.002023-04-017315Actual
13411276.842023-04-017368Actual
225078.212023-12-3073112Actual
34666274.942024-12-0173113Actual
2652300.002022-07-027365Budget
1008220.002022-05-017328Budget
5365300.002022-09-017367Budget
12422220.002023-04-017363Budget
3560737.992024-12-3073511Actual
30021222.042024-07-3173112Actual
3437360.332024-12-0173211Actual
2082300.002022-06-017318Budget
2000168.002023-11-017356Actual
1947511.402023-10-0173112Actual
33010685.002024-10-317317Actual
34345410.342024-12-0173111Actual
3917794.382025-04-0173212Actual
6492354.002022-10-017367Actual
2472383.002024-03-317373Actual
16645317.002023-08-017314Actual
20245461.702023-11-017368Actual
10626101.002023-01-307326Actual
20866361.002023-12-027365Actual
21153416.002023-12-027367Actual
21061127.002023-12-027366Actual
9384291.002022-12-307365Actual
24936152.002024-03-317316Actual
4568137.002022-09-017363Actual
29929162.462024-07-3173411Actual
4430220.002022-08-017368Budget
30257686.002024-08-317313Actual
27742282.682024-05-3173112Actual
31475146.002024-09-307373Actual
1709300.002022-06-017336Budget
36238263.002025-01-307316Actual
10723153.002023-01-307346Actual
2035851.822023-11-0173311Actual
29727896.552024-07-317318Actual
11095220.782023-01-307328Actual
1425528.422023-05-0173211Actual
2554616.722024-03-3173112Actual
3636273.002022-08-017364Actual
8674332.002022-12-027317Actual
9790455.002022-12-307317Actual
6351131.002022-10-017366Actual
7319220.002022-11-017336Budget
1392312.002022-06-017364Actual
37528208.002025-03-017366Actual
19062414.002023-10-017317Actual
4835300.002022-09-017315Budget
23312139.062024-01-3073111Actual
32627741.002024-10-317314Actual
38856355.632025-04-017328Actual
34168514.002024-12-017367Actual
5773110.002022-10-017373Budget
29074238.102024-07-0173613Actual
18947118.002023-10-017346Actual
1025480.002023-01-307373Budget
27861183.712024-05-3173113Actual
2545545.442024-03-3173511Actual
31631532.002024-09-307365Actual
1992166.002023-11-017326Actual
9789400.002022-12-307317Budget
29041520.562024-07-0173213Actual
32953202.002024-10-317366Actual
6819135.002022-11-017363Actual
6022345.002022-10-017365Actual
11703270.002023-03-017316Actual
1460672.002023-06-017373Actual
21925162.002023-12-307316Actual
7878257.002022-12-027313Actual
1660100.002022-06-017326Budget
11562322.002023-03-017315Actual
22810290.002024-01-307315Actual
11800313.002023-03-017336Actual
28693311.402024-07-0173111Actual
26236577.002024-04-307367Actual
5121161.002022-09-017346Actual
36435817.002025-01-307317Actual
1626457.142023-07-0273311Actual
12549400.002023-04-017314Budget
35378896.552024-12-307318Actual
3950182.002022-08-017336Actual
30412591.002024-08-317364Actual
11421529.002023-03-017314Actual
34995527.002024-12-307315Actual
2731213.002022-07-027316Actual
33724185.002024-12-017373Actual
13082171.002023-04-017366Actual
20619721.002023-12-027313Actual
13350120.002023-04-017328Budget
32126116.722024-09-3073211Actual
22334105.022023-12-3073111Actual
1287876.002023-04-017326Actual
35143293.002024-12-307336Actual
33338257.152024-10-3173611Actual
13622373.002023-05-017314Actual
404485.002022-08-017356Actual
36025132.002025-01-307373Actual
5492220.002022-09-017328Budget
1938445.442023-10-0173511Actual
3853251.002022-08-017316Actual
34725338.102024-12-0173613Actual
23721380.002024-02-297314Actual
12032270.002023-03-017317Actual
20924181.002023-12-027316Actual
28190501.002024-07-017315Actual
37677799.582025-03-017318Actual
1837925.232023-09-0173511Actual
2236281.612023-12-3073211Actual
32332274.172024-09-3073612Actual
8344213.002022-12-027316Actual
502576.002022-09-017326Actual
38480395.002025-04-017365Actual
32662483.002024-10-317364Actual
2298382.002024-01-307346Actual
4646110.002022-09-017373Budget
19624486.002023-11-017363Actual
14926106.002023-06-017356Actual

Generated 2025-05-31 18:34:32.401 UTC