[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 768  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002022-12-307318Budget
31920514.002024-09-307367Actual
4243300.002022-08-017367Actual
5306300.002022-09-017317Budget
33102910.192024-10-317318Actual
36556449.572025-01-307328Actual
1710190.002022-06-017336Actual
37879167.782025-03-0173411Actual
31209409.282024-08-3173612Actual
4756270.002022-09-017364Actual
2342125.232024-01-3073511Actual
21925162.002023-12-307316Actual
20303169.912023-11-0173111Actual
30470508.002024-08-317315Actual
25346122.042024-03-3173111Actual
30412591.002024-08-317364Actual
9653120.002022-12-307356Budget
13303300.002023-04-017318Budget
20832351.002023-12-027315Actual
27684181.612024-05-3173611Actual
5365300.002022-09-017367Budget
144278.212023-05-0173212Actual
9384291.002022-12-307365Actual
29437182.002024-07-317316Actual
29014239.852024-07-0173113Actual
13223236.002023-04-017367Actual
10177141.002023-01-307363Actual
11847220.002023-03-017346Budget
25690585.002024-04-307313Actual
38856355.632025-04-017328Actual
7270120.002022-11-017326Budget
4429246.542022-08-017368Actual
37677799.582025-03-017318Actual
7690300.002022-11-017318Budget
28635523.822024-07-017368Actual
36590510.182025-01-307368Actual
39211388.002025-04-0173612Actual
10578223.002023-01-307316Actual
2593300.002022-07-027315Budget
689753.002022-11-017373Actual
1333572.002022-06-017314Actual
37082836.002025-03-017313Actual
35640203.952024-12-3073611Actual
689670.002022-11-017373Budget
32813225.002024-10-317316Actual
14761226.002023-06-017365Actual
2330159.002022-07-027363Actual
32868240.002024-10-317336Actual
31147241.192024-08-3173112Actual
30141183.712024-07-3173113Actual
2765073.102024-05-3173511Actual
20034148.002023-11-017366Actual
29344471.002024-07-317315Actual
16617161.002023-08-017373Actual
33304113.532024-10-3173411Actual
30505450.002024-08-317365Actual
2456500.002022-07-027314Budget
365281020.802025-01-307318Actual
35580178.422024-12-3073411Actual
5959353.002022-10-017315Actual
1613196.002022-06-017316Actual
7367220.002022-11-017346Budget
8345300.002022-12-027316Budget
3284078.002024-10-317326Actual
12974220.002023-04-017346Budget
7414120.002022-11-017356Budget
10722220.002023-01-307346Budget
25226542.002024-03-317318Actual
34254520.792024-12-017328Actual
12689400.002023-04-017315Budget
17677428.002023-09-017314Actual
16209156.082023-07-0273111Actual
1953323.102023-10-0173612Actual
6429325.002022-10-017317Actual
27040556.002024-05-317315Actual
3687549.702025-01-3073212Actual
22844351.002024-01-307365Actual
29669390.002024-07-317367Actual
17769263.002023-09-017315Actual
3636273.002022-08-017364Actual
37739631.402025-03-017368Actual
1540314.592023-06-0173112Actual
31744208.002024-09-307336Actual
4105220.002022-08-017366Budget
1832568.852023-09-0173311Actual
5820436.002022-10-017314Actual
26236577.002024-04-307367Actual
38175369.682025-03-0173613Actual
20184690.492023-11-017318Actual
8673400.002022-12-027317Budget
25725405.002024-04-307363Actual
308531182.922024-08-317318Actual
31796124.002024-09-307356Actual
13161400.002023-04-017317Budget
28480751.002024-07-017317Actual
11094120.002023-01-307328Budget
35498300.762024-12-3073111Actual
17804302.002023-09-017365Actual
1206203.002022-06-017363Actual
15109585.942023-06-017318Actual
10967374.002023-01-307367Actual
24137339.002024-02-297367Actual
7143300.002022-11-017365Budget
407336.002022-05-017365Actual
2138683.742023-12-0273311Actual
16773332.002023-08-017365Actual
2156517.782023-12-0273612Actual
1693893.002023-08-017356Actual
4371325.332022-08-017328Actual
28836245.442024-07-0173611Actual
33222422.042024-10-3173111Actual
10117236.002023-01-307313Actual
4757300.002022-09-017364Budget
30168310.032024-07-3173213Actual
10908400.002023-01-307317Budget
32720556.002024-10-317315Actual
17149245.032023-08-017328Actual
3060429.002022-07-027317Actual
32332274.172024-09-3073612Actual
30881355.632024-08-317328Actual
33277109.272024-10-3173311Actual
3387203.002022-08-017313Actual
5227153.002022-09-017366Actual
35553178.422024-12-3073311Actual
3292099.002024-10-317356Actual
5305270.002022-09-017317Actual
1612220.002022-06-017316Budget
4569120.002022-09-017363Budget
28775151.832024-07-0173411Actual
12751300.002023-04-017365Budget
37330471.002025-03-017365Actual
1137343.002023-03-017373Actual
20654397.002023-12-027363Actual
32153146.512024-09-3073311Actual
14549471.002023-06-017363Actual
21867210.002023-12-307365Actual
1847116.722023-09-0173112Actual
7611364.002022-11-017367Actual
25784121.002024-04-307373Actual
15493790.002023-07-027313Actual
12281220.002023-03-017368Budget
34168514.002024-12-017367Actual
2537424.162024-03-3173211Actual
26711132.832024-04-3073113Actual
7691442.002022-11-017318Actual
2922108.002022-07-027356Actual
24103436.002024-02-297317Actual
34995527.002024-12-307315Actual
3200300.002022-07-027318Budget
10626101.002023-01-307326Actual
33044591.002024-10-317367Actual
11703270.002023-03-017316Actual
20212414.732023-11-017328Actual
348301.002022-05-017315Actual
1383855.002023-05-017326Actual
34488293.322024-12-0173611Actual
5960300.002022-10-017315Budget
21153416.002023-12-027367Actual
15880.002022-05-017373Budget
1865220.002022-06-017366Budget
30644144.002024-08-317346Actual
26201780.002024-04-307317Actual
26357523.822024-04-307368Actual
5881300.002022-10-017364Budget
5073220.002022-09-017336Budget
3437360.332024-12-0173211Actual
1533218.002022-06-017365Actual
31503815.002024-09-307314Actual
27449457.152024-05-317328Actual
33845426.002024-12-017315Actual
1726956.082023-08-0173211Actual
16089655.642023-07-027318Actual
5695132.002022-10-017363Actual
5554198.052022-09-017368Actual
36053963.002025-01-307314Actual
741381.002022-11-017356Actual
10363400.002023-01-307364Budget
15957.002022-05-017373Actual
15939118.002023-07-027366Actual
255738.212024-03-3173212Actual
26324399.572024-04-307328Actual
36847177.362025-01-3073112Actual
880300.002022-05-017367Budget
9325322.002022-12-307315Actual
27186293.002024-05-317336Actual
14227108.212023-05-0173111Actual
31886795.002024-09-307317Actual
19250.002022-05-017313Actual
502576.002022-09-017326Actual
11751125.002023-03-017326Actual
1543624.162023-06-0173612Actual
15799158.002023-07-027316Actual
26560103.952024-04-3073611Actual
35320473.002024-12-307367Actual
10627120.002023-01-307326Budget
36730167.782025-01-3073411Actual
24256343.512024-02-297368Actual
24046166.002024-02-297366Actual
33667437.002024-12-017363Actual
12879120.002023-04-017326Budget
10723153.002023-01-307346Actual
14045444.002023-05-017367Actual
24314122.042024-02-2973111Actual
9560220.002022-12-307336Budget
1531197.572023-06-0173411Actual
3802553.952025-03-0173212Actual
21741355.002023-12-307314Actual
28390112.002024-07-017356Actual
4509229.002022-09-017313Actual
6679292.002022-10-017368Actual
14282102.892023-05-0173311Actual
1850432.672023-09-0173612Actual
1764996.002023-09-017373Actual
31770139.002024-09-307346Actual
21211779.882023-12-027318Actual
33937240.002024-12-017316Actual
2545545.442024-03-3173511Actual
28338321.002024-07-017336Actual
1250065.002023-04-017373Actual
2472383.002024-03-317373Actual
15706324.002023-07-027315Actual
12927300.002023-04-017336Budget
13021110.002023-04-017356Budget
1623724.162023-07-0273211Actual
879300.002022-05-017367Actual
36966246.872025-01-3073113Actual
2254032.672023-12-3073612Actual
26417151.832024-04-3073111Actual
13500760.002023-05-017313Actual
4977220.002022-09-017316Budget
1137280.002023-03-017373Budget
8535148.002022-12-027356Actual
7738220.002022-11-017328Budget
18808371.002023-10-017365Actual
7271131.002022-11-017326Actual
9710220.002022-12-307366Budget
7938161.002022-12-027363Actual
5366218.002022-09-017367Actual
3675769.912025-01-3073511Actual
19836234.002023-11-017365Actual
12610400.002023-04-017364Budget
10176220.002023-01-307363Budget
1750028.422023-08-0173612Actual
35143293.002024-12-307336Actual
24014104.002024-02-297356Actual
29518151.002024-07-317346Actual
34574111.402024-12-0173212Actual
633157.002022-05-017346Actual
38232579.002025-04-017313Actual
23814298.002024-02-297315Actual
5773110.002022-10-017373Budget
10907377.002023-01-307317Actual
15906127.002023-07-027356Actual
9711148.002022-12-307366Actual
6198220.002022-10-017336Budget
128480.002022-06-017373Budget
9559237.002022-12-307336Actual
36470490.002025-01-307367Actual
29379380.002024-07-317365Actual
2171391.002023-12-307373Actual
9383300.002022-12-307365Budget
2071196.002023-12-027373Actual
13866158.002023-05-017336Actual
4430220.002022-08-017368Budget
26771329.332024-04-3073613Actual
36993310.032025-01-3073213Actual
18866123.002023-10-017316Actual
464788.002022-09-017373Actual
12282220.782023-03-017368Actual
34937591.002024-12-307364Actual
19155714.732023-10-017318Actual
1864172.002022-06-017366Actual
2241697.572023-12-3073411Actual
8125300.002022-12-027364Actual
2542864.592024-03-3173411Actual
3917794.382025-04-0173212Actual
35378896.552024-12-307318Actual
28098741.002024-07-017314Actual
12831220.002023-04-017316Budget
19005142.002023-10-017366Actual
3774300.002022-08-017365Budget
53796.002022-05-017326Actual
9790455.002022-12-307317Actual
7612300.002022-11-017367Budget
34782665.002024-12-307313Actual
13162405.002023-04-017317Actual
2496330.002024-03-317326Actual
31055184.812024-08-3173411Actual
1392312.002022-06-017364Actual
7144354.002022-11-017365Actual
12611364.002023-04-017364Actual
9977305.632022-12-307328Actual
19062414.002023-10-017317Actual
16738386.002023-08-017315Actual
1732378.422023-08-0173411Actual
2827300.002022-07-027336Budget
2354422.042024-01-3073612Actual
33575397.752024-10-3173613Actual
408300.002022-05-017365Budget
12094300.002023-03-017367Budget
22389102.892023-12-3073311Actual
37117556.002025-03-017363Actual
1796978.002023-09-017356Actual
33992221.002024-12-017336Actual
28601482.912024-07-017328Actual
78151.002022-05-017363Actual
11156220.002023-01-307368Budget
9000222.002022-12-307313Actual
36293281.002025-01-307336Actual
12172395.032023-03-017318Actual
19975103.002023-11-017346Actual
951194.002022-12-307326Actual
37852219.912025-03-0173311Actual
14010520.002023-05-017317Actual
32240253.962024-09-3073611Actual
38352617.002025-04-017314Actual
28013478.002024-07-017363Actual
28894249.702024-07-0173112Actual
18715251.002023-10-017364Actual
22122429.002023-12-307317Actual
35934778.002025-01-307313Actual
10442400.002023-01-307315Budget
6570400.002022-10-017318Budget
35169135.002024-12-307346Actual
1629173.102023-07-0273411Actual
14105496.542023-05-017318Actual
18921169.002023-10-017336Actual
5167110.002022-09-017356Budget
36908315.662025-01-3073612Actual
12361272.002023-04-017313Actual
18681319.002023-10-017314Actual
37174137.002025-03-017373Actual
5633272.002022-10-017313Actual
26057168.002024-04-307336Actual
9187500.002022-12-307314Budget
10499364.002023-01-307365Actual
2135977.362023-12-0273211Actual
1287876.002023-04-017326Actual
31383794.002024-09-307313Actual
37528208.002025-03-017366Actual
36435817.002025-01-307317Actual
38890442.002025-04-017368Actual
13751288.002023-05-017365Actual
2602943.002024-04-307326Actual
11623300.002023-03-017365Budget
11295166.002023-03-017363Actual
22276220.782023-12-307368Actual
22334105.022023-12-3073111Actual
3949220.002022-08-017336Budget
26738297.752024-04-3073213Actual
14959135.002023-06-017366Actual
3773301.002022-08-017365Actual
3122300.002022-07-027367Budget
12032270.002023-03-017317Actual
6022345.002022-10-017365Actual
38619130.002025-04-017346Actual
6244220.002022-10-017346Budget
33396149.702024-10-3173112Actual
33338257.152024-10-3173611Actual
22597643.002024-01-307313Actual
10441416.002023-01-307315Actual
17711281.002023-09-017364Actual
31829171.002024-09-307366Actual
3526110.002022-08-017373Budget
1332500.002022-06-017314Budget
2730220.002022-07-027316Budget
7320211.002022-11-017336Actual
10362234.002023-01-307364Actual
34693238.102024-12-0173213Actual
3575443.002022-08-017314Actual
2130220.002022-06-017328Budget
19217257.152023-10-017368Actual
225078.212023-12-3073112Actual
7800120.002022-11-017368Budget
39030260.342025-04-0173411Actual
8863220.782022-12-027328Actual
27271210.002024-05-317366Actual
11155205.632023-01-307368Actual
1207220.002022-06-017363Budget
6245153.002022-10-017346Actual
25812562.002024-04-307314Actual
18773290.002023-10-017315Actual
28423209.002024-07-017366Actual
3059400.002022-07-027317Budget
27328640.002024-05-317317Actual
13716365.002023-05-017315Actual
15137252.602023-06-017328Actual
7878257.002022-12-027313Actual
11420400.002023-03-017314Budget
38735520.002025-04-017317Actual
1077088.002023-01-307356Actual
8124300.002022-12-027364Budget
35088162.002024-12-307316Actual
30257686.002024-08-317313Actual
4184364.002022-08-017317Actual
3782553.952025-03-0173211Actual
15880103.002023-07-027346Actual
7472157.002022-11-017366Actual
4897300.002022-09-017365Budget
36087625.002025-01-307364Actual
2035851.822023-11-0173311Actual
1534300.002022-06-017365Budget
5880249.002022-10-017364Actual
1829823.102023-09-0173211Actual
29041520.562024-07-0173213Actual
6758300.002022-11-017313Budget
267300.002022-05-017364Budget
4104216.002022-08-017366Actual
7319220.002022-11-017336Budget
35698186.932024-12-3073112Actual
266263.002022-05-017364Actual
2144022.042023-12-0273511Actual
5553220.002022-09-017368Budget
6350220.002022-10-017366Budget
1525723.102023-06-0173211Actual
22006157.002023-12-307346Actual
38593248.002025-04-017336Actual
22717395.002024-01-307314Actual
5226220.002022-09-017366Budget
19801429.002023-11-017315Actual
629198.002022-10-017356Actual
2921120.002022-07-027356Budget
9001300.002022-12-307313Budget
33164425.332024-10-317368Actual
39003160.342025-04-0173311Actual
3342439.062024-10-3173212Actual
37388203.002025-03-017316Actual
34817546.002024-12-307363Actual
2610972.002024-04-307356Actual
38948369.912025-04-0173111Actual
2003345.002022-06-017367Actual
17063353.002023-08-017367Actual
10769110.002023-01-307356Budget
245426.082024-02-2973212Actual
11799300.002023-03-017336Budget
15528416.002023-07-027363Actual
36319214.002025-01-307346Actual
6292110.002022-10-017356Budget
11095220.782023-01-307328Actual
21656364.002023-12-307363Actual
27363473.002024-05-317367Actual
8203353.002022-12-027315Actual
3905741.192025-04-0173511Actual
2339497.572024-01-3073411Actual
585300.002022-05-017336Budget
23134455.002024-01-307367Actual
14668235.002023-06-017364Actual
2715875.002024-05-317326Actual
3519584.002024-12-307356Actual
27888424.072024-05-3173213Actual
3853251.002022-08-017316Actual
18151443.512023-09-017318Actual
15613274.002023-07-027314Actual
8815300.002022-12-027318Budget
4043110.002022-08-017356Budget
3997152.002022-08-017346Actual
31028200.762024-08-3173311Actual
25133499.002024-03-317317Actual
37469145.002025-03-017346Actual
9510120.002022-12-307326Budget
26083122.002024-04-307346Actual
12423173.002023-04-017363Actual
34902702.002024-12-307314Actual
13350120.002023-04-017328Budget
22065197.002023-12-307366Actual
2457557.002022-07-027314Actual
13535443.002023-05-017363Actual
36145649.002025-01-307315Actual
9789400.002022-12-307317Budget
37495128.002025-03-017356Actual
10676304.002023-01-307336Actual
30021222.042024-07-3173112Actual
2131292.002022-06-017328Actual
37202585.002025-03-017314Actual
489169.002022-05-017316Actual
35285520.002024-12-307317Actual
913947.002022-12-307373Actual
23988109.002024-02-297346Actual
16645317.002023-08-017314Actual
33458343.322024-10-3173612Actual
37443312.002025-03-017336Actual
23009108.002024-01-307356Actual
35030399.002024-12-307365Actual
15345108.212023-06-0173611Actual
21980222.002023-12-307336Actual
1067198.052022-05-017368Actual
17862210.002023-09-017316Actual
10500300.002023-01-307365Budget
24457133.742024-02-2973611Actual
38976151.832025-04-0173211Actual
38645116.002025-04-017356Actual
36789260.342025-01-3073611Actual
38480395.002025-04-017365Actual
28225471.002024-07-017365Actual
33130399.572024-10-317328Actual
21118455.002023-12-027317Actual

Generated 2025-05-31 15:28:17.440 UTC