[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 896  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16209156.082023-07-0573111Actual
38538266.002025-04-047316Actual
5632220.002022-10-047313Budget
2831066.002024-07-047326Actual
17384129.482023-08-0473611Actual
6197254.002022-10-047336Actual
34044132.002024-12-047356Actual
741381.002022-11-047356Actual
2330159.002022-07-057363Actual
2649990.122024-05-0373411Actual
18093301.002023-09-047367Actual
502576.002022-09-047326Actual
14282102.892023-05-0473311Actual
6619220.002022-10-047328Budget
13951142.002023-05-047366Actual
32040473.822024-10-037368Actual
16352102.892023-07-0573611Actual
8441245.002022-12-057336Actual
3626562.002025-02-027326Actual
31796124.002024-10-037356Actual
17241100.762023-08-0473111Actual
7271131.002022-11-047326Actual
1623724.162023-07-0573211Actual
12220207.152023-03-047328Actual
15939118.002023-07-057366Actual
16680213.002023-08-047364Actual
9001300.002023-01-027313Budget
11751125.002023-03-047326Actual
20979209.002023-12-057336Actual
38645116.002025-04-047356Actual
13500760.002023-05-047313Actual
1333572.002022-06-047314Actual
1897357.002023-10-047356Actual
8674332.002022-12-057317Actual
2135977.362023-12-0573211Actual
2875198.002022-07-057346Actual
16560390.002023-08-047363Actual
1935766.722023-10-0473411Actual
9061120.002023-01-027363Budget
7366237.002022-11-047346Actual
5694120.002022-10-047363Budget
36470490.002025-02-027367Actual
14010520.002023-05-047317Actual
2195262.002024-01-027326Actual
28013478.002024-07-047363Actual
36145649.002025-02-027315Actual
9849300.002023-01-027367Budget
1543624.162023-06-0473612Actual
3741592.002025-03-047326Actual
38735520.002025-04-047317Actual
3059400.002022-07-057317Budget
38059365.662025-03-0473612Actual
19155714.732023-10-047318Actual
15109585.942023-06-047318Actual
17121513.212023-08-047318Actual
18921169.002023-10-047336Actual
34608310.342024-12-0473612Actual
1746911.402023-08-0473212Actual
3448161.002022-08-047363Actual
30644144.002024-09-037346Actual
28748216.722024-07-0473311Actual
29727896.552024-08-037318Actual
23601707.002024-03-037313Actual
34488293.322024-12-0473611Actual
22957256.002024-02-027336Actual
24457133.742024-03-0373611Actual
5226220.002022-09-047366Budget
2610972.002024-05-037356Actual
2874220.002022-07-057346Budget
1847116.722023-09-0473112Actual
24137339.002024-03-037367Actual
2292934.002024-02-027326Actual
38828793.522025-04-047318Actual
15648304.002023-07-057364Actual
17804302.002023-09-047365Actual
2651291.002022-07-057365Actual
8862220.002022-12-057328Budget
25690585.002024-05-037313Actual
680122.002022-05-047356Actual
22157364.002024-01-027367Actual
33044591.002024-11-037367Actual
536100.002022-05-047326Budget
2777037.992024-06-0373212Actual
11235300.002023-03-047313Budget
31920514.002024-10-037367Actual
13535443.002023-05-047363Actual
13161400.002023-04-047317Budget
3715300.002022-08-047315Budget
37330471.002025-03-047365Actual
2457557.002022-07-057314Actual
10676304.002023-02-027336Actual
32332274.172024-10-0373612Actual
31418355.002024-10-037363Actual
28693311.402024-07-0473111Actual
20034148.002023-11-047366Actual
23220292.002024-02-027328Actual
18866123.002023-10-047316Actual
2602943.002024-05-037326Actual
39003160.342025-04-0473311Actual
37677799.582025-03-047318Actual
18681319.002023-10-047314Actual
15137252.602023-06-047328Actual
28775151.832024-07-0473411Actual
1933056.082023-10-0473311Actual
1540314.592023-06-0473112Actual
10177141.002023-02-027363Actual
7222266.002022-11-047316Actual
3519584.002025-01-027356Actual
9060161.002023-01-027363Actual
24936152.002024-04-037316Actual
3059081.002024-09-037326Actual
11095220.782023-02-027328Actual
7938161.002022-12-057363Actual
6101220.002022-10-047316Budget
31089234.812024-09-0373611Actual
39091242.252025-04-0473611Actual
36345116.002025-02-027356Actual
18715251.002023-10-047364Actual
20303169.912023-11-0473111Actual
19250.002022-05-047313Actual
33632778.002024-12-047313Actual
32627741.002024-11-037314Actual
2271272.002022-07-057313Actual
39030260.342025-04-0473411Actual
5168111.002022-09-047356Actual
5024110.002022-09-047326Budget
3774300.002022-08-047365Budget
26142125.002024-05-037366Actual
5695132.002022-10-047363Actual
26236577.002024-05-037367Actual
12830223.002023-04-047316Actual
1207220.002022-06-047363Budget
35968456.002025-02-027363Actual
11799300.002023-03-047336Budget
34902702.002025-01-027314Actual
4569120.002022-09-047363Budget
34817546.002025-01-027363Actual
404485.002022-08-047356Actual
9559237.002023-01-027336Actual
13411276.842023-04-047368Actual
348301.002022-05-047315Actual
38117260.912025-03-0473113Actual
22752205.002024-02-027364Actual
17769263.002023-09-047315Actual
913870.002023-01-027373Budget
7800120.002022-11-047368Budget
29544102.002024-08-037356Actual
12689400.002023-04-047315Budget
5074213.002022-09-047336Actual
2191284.422022-06-047368Actual
35817146.872025-01-0273113Actual
2778100.002022-07-057326Budget
12172395.032023-03-047318Actual
2730220.002022-07-057316Budget
11155205.632023-02-027368Actual
22122429.002024-01-027317Actual
5365300.002022-09-047367Budget
1837925.232023-09-0473511Actual
23907234.002024-03-037316Actual
13594166.002023-05-047373Actual
36966246.872025-02-0273113Actual
18561644.002023-10-047313Actual
4509229.002022-09-047313Actual
10722220.002023-02-027346Budget
19975103.002023-11-047346Actual
2828313.002022-07-057336Actual
29041520.562024-07-0473213Actual
19005142.002023-10-047366Actual
10579220.002023-02-027316Budget
9606139.002023-01-027346Actual
29847311.402024-08-0373111Actual
37619452.002025-03-047367Actual
10176220.002023-02-027363Budget
15528416.002023-07-057363Actual
21775257.002024-01-027364Actual
2765073.102024-06-0373511Actual
3220773.102024-10-0373511Actual
255738.212024-04-0373212Actual
35640203.952025-01-0273611Actual
1533218.002022-06-047365Actual
36590510.182025-02-027368Actual
13224300.002023-04-047367Budget
34345410.342024-12-0473111Actual
4244300.002022-08-047367Budget
27483296.542024-06-037368Actual
2946472.002024-08-037326Actual
2000168.002023-11-047356Actual
24843245.002024-04-037315Actual
10362234.002023-02-027364Actual
11561400.002023-03-047315Budget
24223395.032024-03-037328Actual
22449120.972024-01-0273611Actual
21273246.542023-12-057368Actual
34725338.102024-12-0473613Actual
26771329.332024-05-0373613Actual
632220.002022-05-047346Budget
33222422.042024-11-0373111Actual
6244220.002022-10-047346Budget
37025366.172025-02-0273613Actual
14634307.002023-06-047314Actual
1068220.002022-05-047368Budget
10037120.002023-01-027368Budget
25942400.002024-05-037365Actual
4836332.002022-09-047315Actual
2004300.002022-06-047367Budget
13021110.002023-04-047356Budget
32507819.002024-11-037313Actual
240880.002022-07-057373Budget
2331220.002022-07-057363Budget
22902152.002024-02-027316Actual
11624280.002023-03-047365Actual
13350120.002023-04-047328Budget
14761226.002023-06-047365Actual
2138683.742023-12-0573311Actual
29223158.002024-08-037373Actual
10363400.002023-02-027364Budget
7878257.002022-12-057313Actual
18596432.002023-10-047363Actual
3445469.912024-12-0473511Actual
19681208.002023-11-047373Actual
16617161.002023-08-047373Actual
32662483.002024-11-037364Actual
12690339.002023-04-047315Actual
28132452.002024-07-047364Actual
35228210.002025-01-027366Actual
2044694.382023-11-0473611Actual
9246300.002023-01-027364Budget
1709300.002022-06-047336Budget
30760604.002024-09-037317Actual
14959135.002023-06-047366Actual
32006399.572024-10-037328Actual
33845426.002024-12-047315Actual
6429325.002022-10-047317Actual
5773110.002022-10-047373Budget
32298180.552024-10-0373112Actual
27623206.082024-06-0373411Actual
207486.002022-05-047314Actual
3387203.002022-08-047313Actual
30083291.192024-08-0373612Actual
1445827.362023-05-0473612Actual
25226542.002024-04-037318Actual
24751380.002024-04-037314Actual
22844351.002024-02-027365Actual
5306300.002022-09-047317Budget
3201520.792022-07-057318Actual
29789496.542024-08-037368Actual
38593248.002025-04-047336Actual
32755593.002024-11-037365Actual
9928300.002023-01-027318Budget
1788955.002023-09-047326Actual
12831220.002023-04-047316Budget
629198.002022-10-047356Actual
15799158.002023-07-057316Actual
8392111.002022-12-057326Actual
10578223.002023-02-027316Actual
2369396.002024-03-037373Actual
23756254.002024-03-037364Actual
37495128.002025-03-047356Actual
26296828.372024-05-037318Actual
10907377.002023-02-027317Actual
27040556.002024-06-037315Actual
8735300.002022-12-057367Budget
19275122.042023-10-0473111Actual
1992166.002023-11-047326Actual
26324399.572024-05-037328Actual
2434246.502024-03-0373211Actual
2351215.652024-02-0273112Actual
27861183.712024-06-0373113Actual
34782665.002025-01-027313Actual
10828220.002023-02-027366Budget
2056231.612023-11-0473612Actual
2035851.822023-11-0473311Actual
1525723.102023-06-0473211Actual
8442220.002022-12-057336Budget
1206203.002022-06-047363Actual
6945500.002022-11-047314Budget
2665326.292024-05-0373612Actual
38352617.002025-04-047314Actual
1440016.722023-05-0473112Actual
16117395.032023-07-057328Actual
39329320.562025-04-0473613Actual
28635523.822024-07-047368Actual
1025562.002023-02-027373Actual
3067091.002024-09-037356Actual
27978536.002024-07-047313Actual
30200366.172024-08-0373613Actual
3060429.002022-07-057317Actual
33304113.532024-11-0373411Actual
7223300.002022-11-047316Budget
31028200.762024-09-0373311Actual
2496330.002024-04-037326Actual
6198220.002022-10-047336Budget
174428.212023-08-0473112Actual
32180134.802024-10-0373411Actual
7004300.002022-11-047364Budget
8204300.002022-12-057315Budget
33458343.322024-11-0373612Actual
13022127.002023-04-047356Actual
30505450.002024-09-037365Actual
2451520.972024-03-0373112Actual
5120220.002022-09-047346Budget
15493790.002023-07-057313Actual
144278.212023-05-0473212Actual
35877366.172025-01-0273613Actual
24878272.002024-04-037365Actual
8124300.002022-12-057364Budget
27921466.172024-06-0373613Actual
5492220.002022-09-047328Budget
1944362.002022-06-047317Actual
11156220.002023-02-027368Budget
20774245.002023-12-057364Actual
1930318.842023-10-0473211Actual
2715875.002024-06-037326Actual
34666274.942024-12-0473113Actual
23962162.002024-03-037336Actual
25076180.002024-04-037366Actual
79220.002022-05-047363Budget
4323442.002022-08-047318Actual
3802553.952025-03-0473212Actual
2921120.002022-07-057356Budget
24991162.002024-04-037336Actual
1947511.402023-10-0473112Actual
28338321.002024-07-047336Actual
1735017.782023-08-0473511Actual
28601482.912024-07-047328Actual
180483.002022-06-047356Actual
7083273.002022-11-047315Actual
16971137.002023-08-047366Actual
32953202.002024-11-037366Actual
14819152.002023-06-047316Actual
1383855.002023-05-047326Actual
31267132.832024-09-0373113Actual
12282220.782023-03-047368Actual
4104216.002022-08-047366Actual
29014239.852024-07-0473113Actual
5959353.002022-10-047315Actual
7611364.002022-11-047367Actual
32450274.942024-10-0373613Actual
5445400.002022-09-047318Budget
2472383.002024-04-037373Actual
3526110.002022-08-047373Budget
37585582.002025-03-047317Actual
36053963.002025-02-027314Actual
21622509.002024-01-027313Actual
19590760.002023-11-047313Actual
32126116.722024-10-0373211Actual
2980243.002022-07-057366Actual
13303300.002023-04-047318Budget
3716336.002022-08-047315Actual
37388203.002025-03-047316Actual
1938445.442023-10-0473511Actual
3637300.002022-08-047364Budget
11482400.002023-03-047364Budget
2456500.002022-07-057314Budget
29379380.002024-08-037365Actual
11094120.002023-02-027328Budget
30412591.002024-09-037364Actual
21211779.882023-12-057318Actual
2131292.002022-06-047328Actual
19183390.482023-10-047328Actual
3636273.002022-08-047364Actual
12031400.002023-03-047317Budget
2298382.002024-02-027346Actual
2731213.002022-07-057316Actual
4756270.002022-09-047364Actual
3284078.002024-11-037326Actual
31209409.282024-09-0373612Actual
951194.002023-01-027326Actual
1693893.002023-08-047356Actual
26982486.002024-06-037364Actual
31829171.002024-10-037366Actual
21239335.942023-12-057328Actual
11623300.002023-03-047365Budget
2644553.952024-05-0373211Actual
3950182.002022-08-047336Actual
1393300.002022-06-047364Budget
266263.002022-05-047364Actual
1025480.002023-02-027373Budget
1534300.002022-06-047365Budget
13302514.732023-04-047318Actual
29577228.002024-08-037366Actual
16645317.002023-08-047314Actual
8266300.002022-12-057365Budget
29963260.342024-08-0373611Actual
14926106.002023-06-047356Actual
1829823.102023-09-0473211Actual
4370220.002022-08-047328Budget
26083122.002024-05-037346Actual
27073334.002024-06-037365Actual
5366218.002022-09-047367Actual
3782553.952025-03-0473211Actual
1613196.002022-06-047316Actual
245426.082024-03-0373212Actual
15016592.002023-06-047317Actual
9463300.002023-01-027316Budget
12032270.002023-03-047317Actual
16031429.002023-07-057367Actual
965463.002023-01-027356Actual
9462274.002023-01-027316Actual
14133316.242023-05-047328Actual
10968300.002023-02-027367Budget
35498300.762025-01-0273111Actual
3121282.002022-07-057367Actual
2082300.002022-06-047318Budget
9607220.002023-01-027346Budget
12422220.002023-04-047363Budget
21867210.002024-01-027365Actual
15741219.002023-07-057365Actual
34937591.002025-01-027364Actual
2457418.842024-03-0373612Actual
25133499.002024-04-037317Actual
7612300.002022-11-047367Budget
21980222.002024-01-027336Actual
960300.002022-05-047318Budget
14726332.002023-06-047315Actual
9653120.002023-01-027356Budget
2594260.002022-07-057315Actual
2537424.162024-04-0373211Actual
33543338.102024-11-0373213Actual
489169.002022-05-047316Actual
12093236.002023-03-047367Actual
11295166.002023-03-047363Actual
1009198.052022-05-047328Actual
31055184.812024-09-0373411Actual
8814510.182022-12-057318Actual
22215620.792024-01-027318Actual
2103198.002023-12-057356Actual
21061127.002023-12-057366Actual
4371325.332022-08-047328Actual
15906127.002023-07-057356Actual
36789260.342025-02-0273611Actual
2236281.612024-01-0273211Actual
36238263.002025-02-027316Actual
26738297.752024-05-0373213Actual
3171674.002024-10-037326Actual
2038569.912023-11-0473411Actual
9790455.002023-01-027317Actual
19801429.002023-11-047315Actual
38480395.002025-04-047365Actual
34874158.002025-01-027373Actual
37879167.782025-03-0473411Actual
31978910.192024-10-037318Actual
27569113.532024-06-0373211Actual
1137343.002023-03-047373Actual
614894.002022-10-047326Actual
34226692.002024-12-047318Actual
2545545.442024-04-0373511Actual
18151443.512023-09-047318Actual
1750028.422023-08-0473612Actual
20184690.492023-11-047318Actual
34287366.242024-12-047368Actual
13866158.002023-05-047336Actual
2987573.102024-08-0373211Actual
1425528.422023-05-0473211Actual
2436963.532024-03-0373311Actual
25812562.002024-05-037314Actual
10769110.002023-02-027356Budget
4646110.002022-09-047373Budget
30141183.712024-08-0373113Actual
2147494.382023-12-0573611Actual
2723893.002024-06-037356Actual
2540173.102024-04-0373311Actual
11894110.002023-03-047356Budget
14045444.002023-05-047367Actual
6021300.002022-10-047365Budget
2153220.972023-12-0573112Actual
26711132.832024-05-0373113Actual
27328640.002024-06-037317Actual
29131722.002024-08-037313Actual
5121161.002022-09-047346Actual
633157.002022-05-047346Actual
26828527.002024-06-037313Actual
24256343.512024-03-037368Actual
38976151.832025-04-0473211Actual
4897300.002022-09-047365Budget
1943400.002022-06-047317Budget
6571655.642022-10-047318Actual
5227153.002022-09-047366Actual
37469145.002025-03-047346Actual
12751300.002023-04-047365Budget
2203263.002024-01-027356Actual
30021222.042024-08-0373112Actual
1889374.002023-10-047326Actual
20091457.002023-11-047317Actual
2514234.002022-07-057364Actual
1950210.332023-10-0473212Actual
25288296.542024-04-037368Actual
28225471.002024-07-047365Actual
39211388.002025-04-0473612Actual
6679292.002022-10-047368Actual
16886262.002023-08-047336Actual
9510120.002023-01-027326Budget
11847220.002023-03-047346Budget
13083220.002023-04-047366Budget
21833365.002024-01-027315Actual
9325322.002023-01-027315Actual

Generated 2025-06-03 08:18:01.514 UTC