[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 500  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837925.232023-09-0573511Actual
36293281.002025-02-037336Actual
3950182.002022-08-057336Actual
33010685.002024-11-047317Actual
9789400.002023-01-037317Budget
2334063.532024-02-0373211Actual
2921120.002022-07-067356Budget
21061127.002023-12-067366Actual
536100.002022-05-057326Budget
8345300.002022-12-067316Budget
36676167.782025-02-0373211Actual
1392312.002022-06-057364Actual
38144346.872025-03-0573213Actual
17557603.002023-09-057313Actual
6679292.002022-10-057368Actual
1068220.002022-05-057368Budget
36435817.002025-02-037317Actual
33222422.042024-11-0473111Actual
29131722.002024-08-047313Actual
6758300.002022-11-057313Budget
21656364.002024-01-037363Actual
22334105.022024-01-0373111Actual
9711148.002023-01-037366Actual
4976218.002022-09-057316Actual
632220.002022-05-057346Budget
22597643.002024-02-037313Actual
33575397.752024-11-0473613Actual
25847307.002024-05-047364Actual
31147241.192024-09-0473112Actual
27921466.172024-06-0473613Actual
38117260.912025-03-0573113Actual
38232579.002025-04-057313Actual
3122300.002022-07-067367Budget
13918102.002023-05-057356Actual
31326366.172024-09-0473613Actual
27803298.642024-06-0473612Actual
31503815.002024-10-047314Actual
801770.002022-12-067373Budget
27040556.002024-06-047315Actual
26357523.822024-05-047368Actual
1484683.002023-06-057326Actual
2831066.002024-07-057326Actual
464788.002022-09-057373Actual
19005142.002023-10-057366Actual
2236281.612024-01-0373211Actual
20126301.002023-11-057367Actual
19681208.002023-11-057373Actual
2442324.162024-03-0473511Actual
19183390.482023-10-057328Actual
10723153.002023-02-037346Actual
8204300.002022-12-067315Budget
5881300.002022-10-057364Budget
18093301.002023-09-057367Actual
2083457.152022-06-057318Actual
1944362.002022-06-057317Actual
34817546.002025-01-037363Actual
23849236.002024-03-047365Actual
1009198.052022-05-057328Actual
5305270.002022-09-057317Actual
36087625.002025-02-037364Actual
207486.002022-05-057314Actual
6680220.002022-10-057368Budget
27421937.462024-06-047318Actual
1067198.052022-05-057368Actual
12974220.002023-04-057346Budget
3715300.002022-08-057315Budget
17862210.002023-09-057316Actual
39269232.842025-04-0573113Actual
404485.002022-08-057356Actual
352774.002022-08-057373Actual
20924181.002023-12-067316Actual
33879547.002024-12-057365Actual
10907377.002023-02-037317Actual
3307213.212022-07-067368Actual
2330159.002022-07-067363Actual
22006157.002024-01-037346Actual
9001300.002023-01-037313Budget
689753.002022-11-057373Actual
3386220.002022-08-057313Budget
1148300.002022-06-057313Budget
680122.002022-05-057356Actual
7270120.002022-11-057326Budget
5445400.002022-09-057318Budget
27073334.002024-06-047365Actual
17711281.002023-09-057364Actual
4322400.002022-08-057318Budget
14045444.002023-05-057367Actual
24843245.002024-04-047315Actual
11562322.002023-03-057315Actual
10303386.002023-02-037314Actual
30915567.762024-09-047368Actual
12360300.002023-04-057313Budget
35934778.002025-02-037313Actual
26083122.002024-05-047346Actual
12610400.002023-04-057364Budget
14634307.002023-06-057314Actual
20739367.002023-12-067314Actual
10117236.002023-02-037313Actual
17028421.002023-08-057317Actual
2875198.002022-07-067346Actual
39030260.342025-04-0573411Actual
2715875.002024-06-047326Actual
25288296.542024-04-047368Actual
3249207.152022-07-067328Actual
9000222.002023-01-037313Actual
38856355.632025-04-057328Actual
23254364.722024-02-037368Actual
206500.002022-05-057314Budget
37295702.002025-03-057315Actual
1626457.142023-07-0673311Actual
2778100.002022-07-067326Budget
1764996.002023-09-057373Actual
614894.002022-10-057326Actual
18715251.002023-10-057364Actual
32868240.002024-11-047336Actual
20303169.912023-11-0573111Actual
9606139.002023-01-037346Actual
27569113.532024-06-0473211Actual
1938445.442023-10-0573511Actual
1528459.272023-06-0573311Actual
16971137.002023-08-057366Actual
27186293.002024-06-047336Actual
34608310.342024-12-0573612Actual
10968300.002023-02-037367Budget
1788955.002023-09-057326Actual
15585128.002023-07-067373Actual
2652615.652024-05-0473511Actual
10116300.002023-02-037313Budget
20034148.002023-11-057366Actual
2649990.122024-05-0473411Actual
1077088.002023-02-037356Actual
879300.002022-05-057367Actual
7938161.002022-12-067363Actual
34574111.402024-12-0573212Actual
38565102.002025-04-057326Actual
11421529.002023-03-057314Actual
10967374.002023-02-037367Actual
10627120.002023-02-037326Budget
23134455.002024-02-037367Actual
9790455.002023-01-037317Actual
32813225.002024-11-047316Actual
19894137.002023-11-057316Actual
7879300.002022-12-067313Budget
1534300.002022-06-057365Budget
37495128.002025-03-057356Actual
28480751.002024-07-057317Actual
30083291.192024-08-0473612Actual
35877366.172025-01-0373613Actual
27684181.612024-06-0473611Actual
16680213.002023-08-057364Actual
16645317.002023-08-057314Actual
2156517.782023-12-0673612Actual
24991162.002024-04-047336Actual
18681319.002023-10-057314Actual
9463300.002023-01-037316Budget
166166.002022-06-057326Actual
29755399.572024-08-047328Actual
16912126.002023-08-057346Actual
13716365.002023-05-057315Actual
37797260.342025-03-0573111Actual
14105496.542023-05-057318Actual
1933056.082023-10-0573311Actual
36789260.342025-02-0373611Actual
4836332.002022-09-057315Actual
2496330.002024-04-047326Actual
25133499.002024-04-047317Actual
22122429.002024-01-037317Actual
13303300.002023-04-057318Budget
14959135.002023-06-057366Actual
22902152.002024-02-037316Actual
23312139.062024-02-0373111Actual
17384129.482023-08-0573611Actual
1440016.722023-05-0573112Actual
4835300.002022-09-057315Budget
3526110.002022-08-057373Budget
33632778.002024-12-057313Actual
29544102.002024-08-047356Actual
13866158.002023-05-057336Actual
3121282.002022-07-067367Actual
11800313.002023-03-057336Actual
961535.942022-05-057318Actual
23009108.002024-02-037356Actual
240968.002022-07-067373Actual
35698186.932025-01-0373112Actual
3171674.002024-10-047326Actual
22752205.002024-02-037364Actual
33277109.272024-11-0473311Actual
22689150.002024-02-037373Actual
14133316.242023-05-057328Actual
37174137.002025-03-057373Actual
20091457.002023-11-057317Actual
15613274.002023-07-067314Actual
19062414.002023-10-057317Actual
31829171.002024-10-047366Actual
38059365.662025-03-0573612Actual
4183300.002022-08-057317Budget
3448161.002022-08-057363Actual
2451520.972024-03-0473112Actual
34287366.242024-12-057368Actual
8065500.002022-12-067314Budget
5167110.002022-09-057356Budget
5554198.052022-09-057368Actual
23220292.002024-02-037328Actual
23636432.002024-03-047363Actual
33724185.002024-12-057373Actual
20774245.002023-12-067364Actual
12975165.002023-04-057346Actual
1950210.332023-10-0573212Actual
28013478.002024-07-057363Actual
14668235.002023-06-057364Actual
1735017.782023-08-0573511Actual
7799201.082022-11-057368Actual
7472157.002022-11-057366Actual
1533218.002022-06-057365Actual
36648389.062025-02-0373111Actual
33396149.702024-11-0473112Actual
12093236.002023-03-057367Actual
16031429.002023-07-067367Actual
2130220.002022-06-057328Budget
34782665.002025-01-037313Actual
2515300.002022-07-067364Budget
2038569.912023-11-0573411Actual
31089234.812024-09-0473611Actual
19590760.002023-11-057313Actual
2892244.382024-07-0573212Actual
31055184.812024-09-0473411Actual
5366218.002022-09-057367Actual
9247384.002023-01-037364Actual
28283286.002024-07-057316Actual
1332500.002022-06-057314Budget
36590510.182025-02-037368Actual
33044591.002024-11-047367Actual
33458343.322024-11-0473612Actual
1025562.002023-02-037373Actual
2436963.532024-03-0473311Actual
10578223.002023-02-037316Actual
3292099.002024-11-047356Actual
16617161.002023-08-057373Actual
1425528.422023-05-0573211Actual
26236577.002024-05-047367Actual
38593248.002025-04-057336Actual
8921166.242022-12-067368Actual
34546277.362024-12-0573112Actual
16117395.032023-07-067328Actual
14761226.002023-06-057365Actual
1629173.102023-07-0673411Actual
9325322.002023-01-037315Actual
34693238.102024-12-0573213Actual
5553220.002022-09-057368Budget
17149245.032023-08-057328Actual
14227108.212023-05-0573111Actual
4756270.002022-09-057364Actual
23988109.002024-03-047346Actual
2369396.002024-03-047373Actual
9060161.002023-01-037363Actual
39149214.592025-04-0573112Actual
2354422.042024-02-0373612Actual
820432.002022-05-057317Actual
8064546.002022-12-067314Actual
27541350.772024-06-0473111Actual
14819152.002023-06-057316Actual
32542355.002024-11-047363Actual
7612300.002022-11-057367Budget
8488198.002022-12-067346Actual
4043110.002022-08-057356Budget
7552494.002022-11-057317Actual
33250173.102024-11-0473211Actual
4509229.002022-09-057313Actual
1685862.002023-08-057326Actual
5695132.002022-10-057363Actual
28132452.002024-07-057364Actual
30200366.172024-08-0473613Actual
14874234.002023-06-057336Actual
7690300.002022-11-057318Budget
6818120.002022-11-057363Budget
53796.002022-05-057326Actual
13302514.732023-04-057318Actual
266263.002022-05-057364Actual
36145649.002025-02-037315Actual
29518151.002024-08-047346Actual
8922120.002022-12-067368Budget
31920514.002024-10-047367Actual
21867210.002024-01-037365Actual
13535443.002023-05-057363Actual
17241100.762023-08-0573111Actual
5820436.002022-10-057314Actual
1189363.002023-03-057356Actual
1757237.002022-06-057346Actual
2342125.232024-02-0373511Actual
37852219.912025-03-0573311Actual
11751125.002023-03-057326Actual
29577228.002024-08-047366Actual
21153416.002023-12-067367Actual
30021222.042024-08-0473112Actual
35640203.952025-01-0373611Actual
11750120.002023-03-057326Budget
19743223.002023-11-057364Actual
8595224.002022-12-067366Actual
3060429.002022-07-067317Actual
7611364.002022-11-057367Actual
3342439.062024-11-0473212Actual
2987573.102024-08-0473211Actual
2339497.572024-02-0373411Actual
18561644.002023-10-057313Actual
8344213.002022-12-067316Actual
4244300.002022-08-057367Budget
24103436.002024-03-047317Actual
23814298.002024-03-047315Actual
9384291.002023-01-037365Actual
13751288.002023-05-057365Actual
26201780.002024-05-047317Actual
4105220.002022-08-057366Budget
5493266.242022-09-057328Actual
15741219.002023-07-067365Actual
36966246.872025-02-0373113Actual
951194.002023-01-037326Actual
25346122.042024-04-0473111Actual
2545545.442024-04-0473511Actual
20866361.002023-12-067365Actual
3741592.002025-03-057326Actual
12094300.002023-03-057367Budget
10176220.002023-02-037363Budget
1953323.102023-10-0573612Actual
6197254.002022-10-057336Actual
21239335.942023-12-067328Actual
2336783.742024-02-0373311Actual
32450274.942024-10-0473613Actual
2514234.002022-07-067364Actual
11156220.002023-02-037368Budget
2103198.002023-12-067356Actual
31175111.402024-09-0473212Actual
11482400.002023-03-057364Budget
9607220.002023-01-037346Budget
5074213.002022-09-057336Actual
689670.002022-11-057373Budget
2135977.362023-12-0673211Actual
13021110.002023-04-057356Budget
24223395.032024-03-047328Actual
30377642.002024-09-047314Actual
31294238.102024-09-0473213Actual
36703210.342025-02-0373311Actual
3200300.002022-07-067318Budget
1025480.002023-02-037373Budget
3996220.002022-08-057346Budget
1250065.002023-04-057373Actual
14926106.002023-06-057356Actual
4757300.002022-09-057364Budget
37469145.002025-03-057346Actual
9186357.002023-01-037314Actual
11234304.002023-03-057313Actual
3387203.002022-08-057313Actual
24137339.002024-03-047367Actual
30168310.032024-08-0473213Actual
35440395.032025-01-037368Actual
34874158.002025-01-037373Actual
15171335.942023-06-057368Actual
25725405.002024-05-047363Actual
13350120.002023-04-057328Budget
28364195.002024-07-057346Actual
10579220.002023-02-037316Budget
2602943.002024-05-047326Actual
2665326.292024-05-0473612Actual
2393439.002024-03-047326Actual
37997182.682025-03-0573112Actual
27888424.072024-06-0473213Actual
8392111.002022-12-067326Actual
16209156.082023-07-0673111Actual
17121513.212023-08-057318Actual
30470508.002024-09-047315Actual
6101220.002022-10-057316Budget
1796978.002023-09-057356Actual
32153146.512024-10-0473311Actual
13656304.002023-05-057364Actual
9977305.632023-01-037328Actual
4370220.002022-08-057328Budget
22449120.972024-01-0373611Actual
9510120.002023-01-037326Budget
4104216.002022-08-057366Actual
348301.002022-05-057315Actual
5306300.002022-09-057317Budget
4568137.002022-09-057363Actual
4646110.002022-09-057373Budget
32417308.282024-10-0473213Actual
26057168.002024-05-047336Actual
11046300.002023-02-037318Budget
34995527.002025-01-037315Actual
880300.002022-05-057367Budget
9928300.002023-01-037318Budget
577286.002022-10-057373Actual
7222266.002022-11-057316Actual
26711132.832024-05-0473113Actual
26002117.002024-05-047316Actual
22810290.002024-02-037315Actual
1992166.002023-11-057326Actual
12549400.002023-04-057314Budget
1803120.002022-06-057356Budget
8736300.002022-12-067367Actual
32662483.002024-11-047364Actual
12751300.002023-04-057365Budget
20654397.002023-12-067363Actual
27978536.002024-07-057313Actual
21980222.002024-01-037336Actual
629198.002022-10-057356Actual
37237608.002025-03-057364Actual
12361272.002023-04-057313Actual
22717395.002024-02-037314Actual
10829171.002023-02-037366Actual
18300.002022-05-057313Budget
7143300.002022-11-057365Budget
31886795.002024-10-047317Actual
7084300.002022-11-057315Budget
18596432.002023-10-057363Actual
23601707.002024-03-047313Actual
34488293.322024-12-0573611Actual
39296422.312025-04-0573213Actual
32098302.892024-10-0473111Actual
2922108.002022-07-067356Actual
3901118.002022-08-057326Actual
3004947.572024-08-0473212Actual
1729681.612023-08-0573311Actual
18179284.422023-09-057328Actual
27861183.712024-06-0473113Actual
18808371.002023-10-057365Actual
22389102.892024-01-0373311Actual
32298180.552024-10-0473112Actual
11702220.002023-03-057316Budget
24256343.512024-03-047368Actual
37443312.002025-03-057336Actual
2456500.002022-07-067314Budget
8674332.002022-12-067317Actual
3774300.002022-08-057365Budget
31978910.192024-10-047318Actual
5226220.002022-09-057366Budget
15706324.002023-07-067315Actual
24785229.002024-04-047364Actual
3100173.102024-09-0473211Actual
29223158.002024-08-047373Actual
3059081.002024-09-047326Actual
4243300.002022-08-057367Actual
39003160.342025-04-0573311Actual
13500760.002023-05-057313Actual
10362234.002023-02-037364Actual
2192220.002022-06-057368Budget
26560103.952024-05-0473611Actual
26828527.002024-06-047313Actual
225078.212024-01-0373112Actual
14726332.002023-06-057315Actual
10769110.002023-02-037356Budget
8862220.002022-12-067328Budget
6619220.002022-10-057328Budget
22957256.002024-02-037336Actual
38890442.002025-04-057368Actual
1930318.842023-10-0573211Actual
2044694.382023-11-0573611Actual
23907234.002024-03-047316Actual
240880.002022-07-067373Budget
3626562.002025-02-037326Actual
2254032.672024-01-0373612Actual
6149110.002022-10-057326Budget
4897300.002022-09-057365Budget
27596213.532024-06-0473311Actual
27131182.002024-06-047316Actual
37677799.582025-03-057318Actual
26296828.372024-05-047318Actual
29014239.852024-07-0573113Actual
35320473.002025-01-037367Actual
30292355.002024-09-047363Actual
1137343.002023-03-057373Actual
3220773.102024-10-0473511Actual
32507819.002024-11-047313Actual
2147494.382023-12-0673611Actual
33543338.102024-11-0473213Actual
10722220.002023-02-037346Budget
11561400.002023-03-057315Budget
32332274.172024-10-0473612Actual
13892131.002023-05-057346Actual
2765073.102024-06-0473511Actual
2331220.002022-07-067363Budget
15528416.002023-07-067363Actual
2000168.002023-11-057356Actual
22844351.002024-02-037365Actual
15799158.002023-07-067316Actual
12422220.002023-04-057363Budget
22157364.002024-01-037367Actual
2439683.742024-03-0473411Actual
3832498.002025-04-057373Actual
11295166.002023-03-057363Actual
26982486.002024-06-047364Actual
8442220.002022-12-067336Budget
2652300.002022-07-067365Budget
5073220.002022-09-057336Budget
35378896.552025-01-037318Actual
35030399.002025-01-037365Actual
33752655.002024-12-057314Actual
407336.002022-05-057365Actual

Generated 2025-06-05 00:22:22.064 UTC