[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 512  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20303169.912023-11-0773111Actual
33010685.002024-11-067317Actual
3687549.702025-02-0573212Actual
31770139.002024-10-067346Actual
2501782.002024-04-067346Actual
26324399.572024-05-067328Actual
23042152.002024-02-057366Actual
10907377.002023-02-057317Actual
24631702.002024-04-067313Actual
5633272.002022-10-077313Actual
19062414.002023-10-077317Actual
28601482.912024-07-077328Actual
33879547.002024-12-077365Actual
9790455.002023-01-057317Actual
9462274.002023-01-057316Actual
32126116.722024-10-0673211Actual
35698186.932025-01-0573112Actual
33044591.002024-11-067367Actual
2192220.002022-06-077368Budget
2514234.002022-07-087364Actual
32507819.002024-11-067313Actual
2191284.422022-06-077368Actual
35640203.952025-01-0573611Actual
30021222.042024-08-0673112Actual
1148300.002022-06-077313Budget
30915567.762024-09-067368Actual
21153416.002023-12-087367Actual
37852219.912025-03-0773311Actual
26771329.332024-05-0673613Actual
32153146.512024-10-0673311Actual
25690585.002024-05-067313Actual
408300.002022-05-077365Budget
7223300.002022-11-077316Budget
347300.002022-05-077315Budget
38770386.002025-04-077367Actual
5880249.002022-10-077364Actual
2035851.822023-11-0773311Actual
1149286.002022-06-077313Actual
33845426.002024-12-077315Actual
13162405.002023-04-077317Actual
24878272.002024-04-067365Actual
38232579.002025-04-077313Actual
3852220.002022-08-077316Budget
26236577.002024-05-067367Actual
8814510.182022-12-087318Actual
25784121.002024-05-067373Actual
18179284.422023-09-077328Actual
10303386.002023-02-057314Actual
10362234.002023-02-057364Actual
6197254.002022-10-077336Actual
36847177.362025-02-0573112Actual
31744208.002024-10-067336Actual
2946472.002024-08-067326Actual
7473220.002022-11-077366Budget
33458343.322024-11-0673612Actual
33787624.002024-12-077364Actual
14010520.002023-05-077317Actual
25226542.002024-04-067318Actual
9246300.002023-01-057364Budget
22810290.002024-02-057315Actual
11750120.002023-03-077326Budget
17769263.002023-09-077315Actual
35088162.002025-01-057316Actual
1207220.002022-06-077363Budget
12423173.002023-04-077363Actual
12548429.002023-04-077314Actual
17677428.002023-09-077314Actual
14282102.892023-05-0773311Actual
30377642.002024-09-067314Actual
23134455.002024-02-057367Actual
3200300.002022-07-087318Budget
5820436.002022-10-077314Actual
19097442.002023-10-077367Actual
13303300.002023-04-077318Budget
5959353.002022-10-077315Actual
36590510.182025-02-057368Actual
12752249.002023-04-077365Actual
348301.002022-05-077315Actual
6245153.002022-10-077346Actual
35759431.622025-01-0573612Actual
1531197.572023-06-0773411Actual
17149245.032023-08-077328Actual
13021110.002023-04-077356Budget
32720556.002024-11-067315Actual
22902152.002024-02-057316Actual
206500.002022-05-077314Budget
2874220.002022-07-087346Budget
2436963.532024-03-0673311Actual
632220.002022-05-077346Budget
22157364.002024-01-057367Actual
1540314.592023-06-0773112Actual
36676167.782025-02-0573211Actual
1735017.782023-08-0773511Actual
2033135.872023-11-0773211Actual
3741592.002025-03-077326Actual
19975103.002023-11-077346Actual
2457557.002022-07-087314Actual
1393300.002022-06-077364Budget
1077088.002023-02-057356Actual
19217257.152023-10-077368Actual
34044132.002024-12-077356Actual
7004300.002022-11-077364Budget
26948912.002024-06-067314Actual
10441416.002023-02-057315Actual
2880239.062024-07-0773511Actual
2270300.002022-07-087313Budget
38387486.002025-04-077364Actual
31596702.002024-10-067315Actual
739220.002022-05-077366Budget
4898245.002022-09-077365Actual
3445469.912024-12-0773511Actual
33250173.102024-11-0673211Actual
23099468.002024-02-057317Actual
35934778.002025-02-057313Actual
4184364.002022-08-077317Actual
2336783.742024-02-0573311Actual
15016592.002023-06-077317Actual
951194.002023-01-057326Actual
15345108.212023-06-0773611Actual
14926106.002023-06-077356Actual
16971137.002023-08-077366Actual
30644144.002024-09-067346Actual
18596432.002023-10-077363Actual
10626101.002023-02-057326Actual
10908400.002023-02-057317Budget
38593248.002025-04-077336Actual
9061120.002023-01-057363Budget
5305270.002022-09-077317Actual
11702220.002023-03-077316Budget
8921166.242022-12-087368Actual
28956300.762024-07-0773612Actual
8595224.002022-12-087366Actual
24256343.512024-03-067368Actual
35553178.422025-01-0573311Actual
2153220.972023-12-0873112Actual
1490085.002023-06-077346Actual
1835283.742023-09-0773411Actual
28070141.002024-07-077373Actual
13411276.842023-04-077368Actual
38890442.002025-04-077368Actual
36730167.782025-02-0573411Actual
35498300.762025-01-0573111Actual
8392111.002022-12-087326Actual
9560220.002023-01-057336Budget
18212366.242023-09-077368Actual
2593300.002022-07-087315Budget
3949220.002022-08-077336Budget
20774245.002023-12-087364Actual
1383855.002023-05-077326Actual
2292934.002024-02-057326Actual
35143293.002025-01-057336Actual
1631827.362023-07-0873511Actual
6944514.002022-11-077314Actual
8863220.782022-12-087328Actual
12610400.002023-04-077364Budget
21211779.882023-12-087318Actual
18151443.512023-09-077318Actual
2610972.002024-05-067356Actual
26417151.832024-05-0673111Actual
26560103.952024-05-0673611Actual
16209156.082023-07-0873111Actual
22717395.002024-02-057314Actual
25076180.002024-04-067366Actual
21980222.002024-01-057336Actual
16738386.002023-08-077315Actual
2135977.362023-12-0873211Actual
7222266.002022-11-077316Actual
7320211.002022-11-077336Actual
10675300.002023-02-057336Budget
17804302.002023-09-077365Actual
19155714.732023-10-077318Actual
913947.002023-01-057373Actual
1472362.002022-06-077315Actual
10176220.002023-02-057363Budget
1025562.002023-02-057373Actual
14133316.242023-05-077328Actual
1137343.002023-03-077373Actual
12928237.002023-04-077336Actual
29929162.462024-08-0673411Actual
352774.002022-08-077373Actual
22752205.002024-02-057364Actual
31978910.192024-10-067318Actual
30881355.632024-09-067328Actual
7939120.002022-12-087363Budget
31294238.102024-09-0673213Actual
8204300.002022-12-087315Budget
32180134.802024-10-0673411Actual
10177141.002023-02-057363Actual
2271272.002022-07-087313Actual
37705582.912025-03-077328Actual
31175111.402024-09-0673212Actual
11294220.002023-03-077363Budget
9326300.002023-01-057315Budget
36378137.002025-02-057366Actual
21656364.002024-01-057363Actual
26711132.832024-05-0673113Actual
738201.002022-05-077366Actual
29074238.102024-07-0773613Actual
16617161.002023-08-077373Actual
24223395.032024-03-067328Actual
34168514.002024-12-077367Actual
11953220.002023-03-077366Budget
8594220.002022-12-087366Budget
13412220.002023-04-077368Budget
13022127.002023-04-077356Actual
2103198.002023-12-087356Actual
365281020.802025-02-057318Actual
26057168.002024-05-067336Actual
36703210.342025-02-0573311Actual
2457418.842024-03-0673612Actual
13302514.732023-04-077318Actual
22957256.002024-02-057336Actual
1750028.422023-08-0773612Actual
4977220.002022-09-077316Budget
8393120.002022-12-087326Budget
25133499.002024-04-067317Actual
960300.002022-05-077318Budget
6021300.002022-10-077365Budget
37677799.582025-03-077318Actual
2056231.612023-11-0773612Actual
28390112.002024-07-077356Actual
12221120.002023-03-077328Budget
5366218.002022-09-077367Actual
8124300.002022-12-087364Budget
27541350.772024-06-0673111Actual
7691442.002022-11-077318Actual
2828313.002022-07-087336Actual
6758300.002022-11-077313Budget
20739367.002023-12-087314Actual
1068220.002022-05-077368Budget
27888424.072024-06-0673213Actual
2778100.002022-07-087326Budget
404485.002022-08-077356Actual
20979209.002023-12-087336Actual
24991162.002024-04-067336Actual
32662483.002024-11-067364Actual
5226220.002022-09-077366Budget
29789496.542024-08-067368Actual
31886795.002024-10-067317Actual
6429325.002022-10-077317Actual
31147241.192024-09-0673112Actual
24195655.642024-03-067318Actual
21061127.002023-12-087366Actual
1434273.102023-05-0773611Actual
36789260.342025-02-0573611Actual
2133197.572023-12-0873111Actual
37330471.002025-03-077365Actual
1009198.052022-05-077328Actual
6618252.602022-10-077328Actual
9463300.002023-01-057316Budget
36180373.002025-02-057365Actual
12690339.002023-04-077315Actual
2156517.782023-12-0873612Actual
3307213.212022-07-087368Actual
5632220.002022-10-077313Budget
6759338.002022-11-077313Actual
34226692.002024-12-077318Actual
19624486.002023-11-077363Actual
4043110.002022-08-077356Budget
3997152.002022-08-077346Actual
26920185.002024-06-067373Actual
37739631.402025-03-077368Actual
801770.002022-12-087373Budget
9325322.002023-01-057315Actual
180483.002022-06-077356Actual
488220.002022-05-077316Budget
2651291.002022-07-087365Actual
18058414.002023-09-077317Actual
7551400.002022-11-077317Budget
53796.002022-05-077326Actual
9977305.632023-01-057328Actual
4371325.332022-08-077328Actual
15880103.002023-07-087346Actual
3059400.002022-07-087317Budget
9607220.002023-01-057346Budget
1897357.002023-10-077356Actual
4508220.002022-09-077313Budget
1629173.102023-07-0873411Actual
9929514.732023-01-057318Actual
33543338.102024-11-0673213Actual
34725338.102024-12-0773613Actual
25907369.002024-05-067315Actual
23192514.732024-02-057318Actual
8345300.002022-12-087316Budget
2038569.912023-11-0773411Actual
39329320.562025-04-0773613Actual
2560523.102024-04-0673612Actual
6945500.002022-11-077314Budget
13224300.002023-04-077367Budget
2331220.002022-07-087363Budget
17028421.002023-08-077317Actual
35440395.032025-01-057368Actual
22597643.002024-02-057313Actual
14874234.002023-06-077336Actual
11483374.002023-03-077364Actual
1757237.002022-06-077346Actual
30973262.472024-09-0673111Actual
965463.002023-01-057356Actual
34608310.342024-12-0773612Actual
36908315.662025-02-0573612Actual
14819152.002023-06-077316Actual
31383794.002024-10-067313Actual
13223236.002023-04-077367Actual
27742282.682024-06-0673112Actual
6292110.002022-10-077356Budget
14634307.002023-06-077314Actual
2554616.722024-04-0673112Actual
7552494.002022-11-077317Actual
10968300.002023-02-057367Budget
32599146.002024-11-067373Actual
16031429.002023-07-087367Actual
34133861.002024-12-077317Actual
12031400.002023-03-077317Budget
207486.002022-05-077314Actual
240968.002022-07-087373Actual
7611364.002022-11-077367Actual
23454133.742024-02-0573611Actual
33937240.002024-12-077316Actual
27328640.002024-06-067317Actual
29166450.002024-08-067363Actual
3905741.192025-04-0773511Actual
29577228.002024-08-067366Actual
240880.002022-07-087373Budget
25168386.002024-04-067367Actual
11046300.002023-02-057318Budget
144278.212023-05-0773212Actual
2298382.002024-02-057346Actual
34902702.002025-01-057314Actual
11421529.002023-03-077314Actual
7270120.002022-11-077326Budget
245426.082024-03-0673212Actual
820432.002022-05-077317Actual
15229126.292023-06-0773111Actual
2515300.002022-07-087364Budget
3773301.002022-08-077365Actual
23009108.002024-02-057356Actual
11482400.002023-03-077364Budget
1613196.002022-06-077316Actual
25942400.002024-05-067365Actual
2195262.002024-01-057326Actual
3449120.002022-08-077363Budget
78151.002022-05-077363Actual
1944362.002022-06-077317Actual
22065197.002024-01-057366Actual
37025366.172025-02-0573613Actual
6679292.002022-10-077368Actual
34546277.362024-12-0773112Actual
8535148.002022-12-087356Actual
1460672.002023-06-077373Actual
1641017.782023-07-0873112Actual
5365300.002022-09-077367Budget
15109585.942023-06-077318Actual
5492220.002022-09-077328Budget
5553220.002022-09-077368Budget
10442400.002023-02-057315Budget
15741219.002023-07-087365Actual
2351215.652024-02-0573112Actual
11047585.942023-02-057318Actual
9186357.002023-01-057314Actual
2652615.652024-05-0673511Actual
8735300.002022-12-087367Budget
31209409.282024-09-0673612Actual
20832351.002023-12-087315Actual
1643711.402023-07-0873212Actual
1829823.102023-09-0773211Actual
10037120.002023-01-057368Budget
9849300.002023-01-057367Budget
30470508.002024-09-067315Actual
28573738.972024-07-077318Actual
407336.002022-05-077365Actual
12094300.002023-03-077367Budget
22689150.002024-02-057373Actual
2000168.002023-11-077356Actual
17592414.002023-09-077363Actual
28364195.002024-07-077346Actual
35968456.002025-02-057363Actual
8736300.002022-12-087367Actual
11420400.002023-03-077314Budget
1685862.002023-08-077326Actual
24137339.002024-03-067367Actual
23254364.722024-02-057368Actual
2004300.002022-06-077367Budget
21622509.002024-01-057313Actual
2369396.002024-03-067373Actual
1543624.162023-06-0773612Actual
19005142.002023-10-077366Actual
13161400.002023-04-077317Budget
28132452.002024-07-077364Actual
489169.002022-05-077316Actual
2892244.382024-07-0773212Actual
3100173.102024-09-0673211Actual
5306300.002022-09-077317Budget
26296828.372024-05-067318Actual
2456500.002022-07-087314Budget
9060161.002023-01-057363Actual
33724185.002024-12-077373Actual
19836234.002023-11-077365Actual
1938445.442023-10-0773511Actual
741381.002022-11-077356Actual
27212160.002024-06-067346Actual
27271210.002024-06-067366Actual
9247384.002023-01-057364Actual
15799158.002023-07-087316Actual
38480395.002025-04-077365Actual
37388203.002025-03-077316Actual
689670.002022-11-077373Budget
38948369.912025-04-0773111Actual
128546.002022-06-077373Actual
33222422.042024-11-0673111Actual
15528416.002023-07-087363Actual
1850432.672023-09-0773612Actual
24014104.002024-03-067356Actual
3004947.572024-08-0673212Actual
37619452.002025-03-077367Actual
35877366.172025-01-0573613Actual
37469145.002025-03-077346Actual
5960300.002022-10-077315Budget
7878257.002022-12-087313Actual
4897300.002022-09-077365Budget
27449457.152024-06-067328Actual
13351245.032023-04-077328Actual
34287366.242024-12-077368Actual
3675769.912025-02-0573511Actual
13751288.002023-05-077365Actual
5773110.002022-10-077373Budget
21239335.942023-12-087328Actual
2003345.002022-06-077367Actual
2083457.152022-06-077318Actual
2649990.122024-05-0673411Actual
14045444.002023-05-077367Actual
8064546.002022-12-087314Actual
18773290.002023-10-077315Actual
2330159.002022-07-087363Actual
25812562.002024-05-067314Actual
39030260.342025-04-0773411Actual
2987573.102024-08-0673211Actual
29634861.002024-08-067317Actual
30795421.002024-09-067367Actual
11561400.002023-03-077315Budget
26201780.002024-05-067317Actual
1067198.052022-05-077368Actual
37202585.002025-03-077314Actual
1008220.002022-05-077328Budget
26083122.002024-05-067346Actual
39149214.592025-04-0773112Actual
3637300.002022-08-077364Budget
17183296.542023-08-077368Actual
679120.002022-05-077356Budget
22632416.002024-02-057363Actual
34995527.002025-01-057315Actual
24785229.002024-04-067364Actual
13866158.002023-05-077336Actual
17917230.002023-09-077336Actual
13892131.002023-05-077346Actual
1206203.002022-06-077363Actual
31829171.002024-10-067366Actual
34574111.402024-12-0773212Actual
2131292.002022-06-077328Actual
7879300.002022-12-087313Budget
35378896.552025-01-057318Actual
6100189.002022-10-077316Actual
2644553.952024-05-0673211Actual
2542864.592024-04-0673411Actual
5444496.542022-09-077318Actual
9510120.002023-01-057326Budget
3782553.952025-03-0773211Actual
1837925.232023-09-0773511Actual
2334063.532024-02-0573211Actual
5821400.002022-10-077314Budget
8125300.002022-12-087364Actual
9559237.002023-01-057336Actual
27623206.082024-06-0673411Actual
4757300.002022-09-077364Budget
5168111.002022-09-077356Actual
1847116.722023-09-0773112Actual
8344213.002022-12-087316Actual
2451520.972024-03-0673112Actual
18093301.002023-09-077367Actual
266263.002022-05-077364Actual
1471300.002022-06-077315Budget
12751300.002023-04-077365Budget
33396149.702024-11-0673112Actual
10499364.002023-02-057365Actual
680122.002022-05-077356Actual
27596213.532024-06-0673311Actual
12689400.002023-04-077315Budget
1425528.422023-05-0773211Actual
37797260.342025-03-0773111Actual
28775151.832024-07-0773411Actual
1660100.002022-06-077326Budget
12831220.002023-04-077316Budget
33102910.192024-11-067318Actual
11624280.002023-03-077365Actual
31538414.002024-10-067364Actual
2144022.042023-12-0873511Actual

Generated 2025-06-06 13:41:58.019 UTC