[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 496  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-03-147318Actual
24631702.002024-04-137313Actual
207486.002022-05-147314Actual
3284078.002024-11-137326Actual
32006399.572024-10-137328Actual
820432.002022-05-147317Actual
30349161.002024-09-137373Actual
3626562.002025-02-127326Actual
11421529.002023-03-147314Actual
32662483.002024-11-137364Actual
3171674.002024-10-137326Actual
23721380.002024-03-137314Actual
12830223.002023-04-147316Actual
4836332.002022-09-147315Actual
9789400.002023-01-127317Budget
2594260.002022-07-157315Actual
2731213.002022-07-157316Actual
31744208.002024-10-137336Actual
20739367.002023-12-157314Actual
240880.002022-07-157373Budget
19250.002022-05-147313Actual
35698186.932025-01-1273112Actual
2828313.002022-07-157336Actual
9607220.002023-01-127346Budget
16117395.032023-07-157328Actual
35088162.002025-01-127316Actual
3636273.002022-08-147364Actual
23254364.722024-02-127368Actual
2922108.002022-07-157356Actual
29518151.002024-08-137346Actual
10177141.002023-02-127363Actual
9061120.002023-01-127363Budget
32298180.552024-10-1373112Actual
24457133.742024-03-1373611Actual
2004300.002022-06-147367Budget
7690300.002022-11-147318Budget
1953323.102023-10-1473612Actual
16831216.002023-08-147316Actual
206500.002022-05-147314Budget
19217257.152023-10-147368Actual
2593300.002022-07-157315Budget
2138683.742023-12-1573311Actual
3637300.002022-08-147364Budget
3715300.002022-08-147315Budget
18179284.422023-09-147328Actual
34488293.322024-12-1473611Actual
14959135.002023-06-147366Actual
34018175.002024-12-147346Actual
12752249.002023-04-147365Actual
28515443.002024-07-147367Actual
3121282.002022-07-157367Actual
32240253.962024-10-1373611Actual
6350220.002022-10-147366Budget
18681319.002023-10-147314Actual
3574400.002022-08-147314Budget
38770386.002025-04-147367Actual
29929162.462024-08-1373411Actual
3342439.062024-11-1373212Actual
10441416.002023-02-127315Actual
37852219.912025-03-1473311Actual
12221120.002023-03-147328Budget
34995527.002025-01-127315Actual
31267132.832024-09-1373113Actual
17028421.002023-08-147317Actual
8535148.002022-12-157356Actual
739220.002022-05-147366Budget
8489220.002022-12-157346Budget
36648389.062025-02-1273111Actual
9976220.002023-01-127328Budget
16031429.002023-07-157367Actual
19681208.002023-11-147373Actual
16680213.002023-08-147364Actual
1735017.782023-08-1473511Actual
8594220.002022-12-157366Budget
30412591.002024-09-137364Actual
577286.002022-10-147373Actual
23220292.002024-02-127328Actual
13951142.002023-05-147366Actual
3059400.002022-07-157317Budget
20184690.492023-11-147318Actual
31383794.002024-10-137313Actual
21005144.002023-12-157346Actual
36993310.032025-02-1273213Actual
1207220.002022-06-147363Budget
34817546.002025-01-127363Actual
741381.002022-11-147356Actual
13866158.002023-05-147336Actual
34574111.402024-12-1473212Actual
10968300.002023-02-127367Budget
26057168.002024-05-137336Actual
2661924.162024-05-1373112Actual
961535.942022-05-147318Actual
1732378.422023-08-1473411Actual
2135977.362023-12-1573211Actual
13083220.002023-04-147366Budget
11155205.632023-02-127368Actual
28956300.762024-07-1473612Actual
9849300.002023-01-127367Budget
37174137.002025-03-147373Actual
801770.002022-12-157373Budget
1460672.002023-06-147373Actual
36703210.342025-02-1273311Actual
33338257.152024-11-1373611Actual
1646816.722023-07-1573612Actual
8065500.002022-12-157314Budget
4184364.002022-08-147317Actual
34254520.792024-12-147328Actual
489169.002022-05-147316Actual
3949220.002022-08-147336Budget
12927300.002023-04-147336Budget
10769110.002023-02-127356Budget
5821400.002022-10-147314Budget
10176220.002023-02-127363Budget
19155714.732023-10-147318Actual
14874234.002023-06-147336Actual
15880103.002023-07-157346Actual
404485.002022-08-147356Actual
22334105.022024-01-1273111Actual
2033135.872023-11-1473211Actual
1864172.002022-06-147366Actual
10829171.002023-02-127366Actual
19801429.002023-11-147315Actual
1835283.742023-09-1473411Actual
36730167.782025-02-1273411Actual
36053963.002025-02-127314Actual
4569120.002022-09-147363Budget
3437360.332024-12-1473211Actual
2331220.002022-07-157363Budget
23192514.732024-02-127318Actual
3526110.002022-08-147373Budget
21622509.002024-01-127313Actual
3449120.002022-08-147363Budget
35378896.552025-01-127318Actual
7083273.002022-11-147315Actual
6758300.002022-11-147313Budget
4370220.002022-08-147328Budget
34874158.002025-01-127373Actual
9462274.002023-01-127316Actual
3997152.002022-08-147346Actual
2496330.002024-04-137326Actual
33044591.002024-11-137367Actual
12282220.782023-03-147368Actual
13535443.002023-05-147363Actual
37469145.002025-03-147346Actual
1729681.612023-08-1473311Actual
1930318.842023-10-1473211Actual
26982486.002024-06-137364Actual
37295702.002025-03-147315Actual
12172395.032023-03-147318Actual
17183296.542023-08-147368Actual
10303386.002023-02-127314Actual
15016592.002023-06-147317Actual
2560523.102024-04-1373612Actual
3060429.002022-07-157317Actual
18947118.002023-10-147346Actual
10116300.002023-02-127313Budget
240968.002022-07-157373Actual
3200300.002022-07-157318Budget
1332500.002022-06-147314Budget
28338321.002024-07-147336Actual
27978536.002024-07-147313Actual
3448161.002022-08-147363Actual
1788955.002023-09-147326Actual
27742282.682024-06-1373112Actual
7799201.082022-11-147368Actual
1865220.002022-06-147366Budget
20619721.002023-12-157313Actual
24843245.002024-04-137315Actual
16089655.642023-07-157318Actual
29544102.002024-08-137356Actual
17592414.002023-09-147363Actual
31829171.002024-10-137366Actual
35030399.002025-01-127365Actual
1008220.002022-05-147328Budget
37997182.682025-03-1473112Actual
1137343.002023-03-147373Actual
27684181.612024-06-1373611Actual
38890442.002025-04-147368Actual
7691442.002022-11-147318Actual
23814298.002024-03-137315Actual
18151443.512023-09-147318Actual
21211779.882023-12-157318Actual
5227153.002022-09-147366Actual
21273246.542023-12-157368Actual
1710190.002022-06-147336Actual
5553220.002022-09-147368Budget
2649990.122024-05-1373411Actual
7084300.002022-11-147315Budget
33992221.002024-12-147336Actual
26948912.002024-06-137314Actual
29041520.562024-07-1473213Actual
8922120.002022-12-157368Budget
8441245.002022-12-157336Actual
38387486.002025-04-147364Actual
2298382.002024-02-127346Actual
22449120.972024-01-1273611Actual
1660100.002022-06-147326Budget
3950182.002022-08-147336Actual
7473220.002022-11-147366Budget
2083457.152022-06-147318Actual
22215620.792024-01-127318Actual
225078.212024-01-1273112Actual
38144346.872025-03-1473213Actual
35143293.002025-01-127336Actual
15880.002022-05-147373Budget
3059081.002024-09-137326Actual
37025366.172025-02-1273613Actual
27803298.642024-06-1373612Actual
9790455.002023-01-127317Actual
38267482.002025-04-147363Actual
22157364.002024-01-127367Actual
1392312.002022-06-147364Actual
33516192.482024-11-1373113Actual
35759431.622025-01-1273612Actual
33632778.002024-12-147313Actual
11156220.002023-02-127368Budget
30795421.002024-09-137367Actual
352774.002022-08-147373Actual
36025132.002025-02-127373Actual
7320211.002022-11-147336Actual
1434273.102023-05-1473611Actual
15648304.002023-07-157364Actual
2644553.952024-05-1373211Actual
15957.002022-05-147373Actual
33667437.002024-12-147363Actual
29223158.002024-08-137373Actual
28748216.722024-07-1473311Actual
4756270.002022-09-147364Actual
16352102.892023-07-1573611Actual
4977220.002022-09-147316Budget
2880239.062024-07-1473511Actual
20654397.002023-12-157363Actual
31596702.002024-10-137315Actual
5120220.002022-09-147346Budget
2336783.742024-02-1273311Actual
33010685.002024-11-137317Actual
12032270.002023-03-147317Actual
31631532.002024-10-137365Actual
33458343.322024-11-1373612Actual
30021222.042024-08-1373112Actual
14726332.002023-06-147315Actual
9325322.002023-01-127315Actual
39269232.842025-04-1473113Actual
20979209.002023-12-157336Actual
9977305.632023-01-127328Actual
7271131.002022-11-147326Actual
1484683.002023-06-147326Actual
464788.002022-09-147373Actual
32813225.002024-11-137316Actual
8595224.002022-12-157366Actual
37739631.402025-03-147368Actual
11561400.002023-03-147315Budget
5820436.002022-10-147314Actual
8125300.002022-12-157364Actual
29789496.542024-08-137368Actual
14133316.242023-05-147328Actual
8266300.002022-12-157365Budget
10442400.002023-02-127315Budget
6818120.002022-11-147363Budget
2241697.572024-01-1273411Actual
36238263.002025-02-127316Actual
32507819.002024-11-137313Actual
10676304.002023-02-127336Actual
8921166.242022-12-157368Actual
25488114.592024-04-1373611Actual
29379380.002024-08-137365Actual
23988109.002024-03-137346Actual
33250173.102024-11-1373211Actual
18058414.002023-09-147317Actual
32755593.002024-11-137365Actual
39296422.312025-04-1473213Actual
1067198.052022-05-147368Actual
4508220.002022-09-147313Budget
738201.002022-05-147366Actual
24666377.002024-04-137363Actual
1757237.002022-06-147346Actual
1850432.672023-09-1473612Actual
34427199.702024-12-1473411Actual
6944514.002022-11-147314Actual
12831220.002023-04-147316Budget
32332274.172024-10-1373612Actual
19624486.002023-11-147363Actual
36789260.342025-02-1273611Actual
166166.002022-06-147326Actual
13656304.002023-05-147364Actual
585300.002022-05-147336Budget
1641017.782023-07-1573112Actual
5632220.002022-10-147313Budget
21980222.002024-01-127336Actual
3560737.992025-01-1273511Actual
34725338.102024-12-1473613Actual
38948369.912025-04-1473111Actual
9850202.002023-01-127367Actual
37939302.892025-03-1473611Actual
4430220.002022-08-147368Budget
20303169.912023-11-1473111Actual
1472362.002022-06-147315Actual
2192220.002022-06-147368Budget
10578223.002023-02-127316Actual
1897357.002023-10-147356Actual
11046300.002023-02-127318Budget
8863220.782022-12-157328Actual
31175111.402024-09-1373212Actual
24751380.002024-04-137314Actual
13303300.002023-04-147318Budget
27421937.462024-06-137318Actual
33752655.002024-12-147314Actual
25133499.002024-04-137317Actual
29014239.852024-07-1473113Actual
18093301.002023-09-147367Actual
21833365.002024-01-127315Actual
17241100.762023-08-1473111Actual
25226542.002024-04-137318Actual
11702220.002023-03-147316Budget
22276220.782024-01-127368Actual
6571655.642022-10-147318Actual
1533218.002022-06-147365Actual
10908400.002023-02-127317Budget
9001300.002023-01-127313Budget
1137280.002023-03-147373Budget
7472157.002022-11-147366Actual
21061127.002023-12-157366Actual
11295166.002023-03-147363Actual
25942400.002024-05-137365Actual
3292099.002024-11-137356Actual
3832498.002025-04-147373Actual
36435817.002025-02-127317Actual
22689150.002024-02-127373Actual
255738.212024-04-1373212Actual
1938445.442023-10-1473511Actual
13918102.002023-05-147356Actual
1490085.002023-06-147346Actual
6149110.002022-10-147326Budget
6429325.002022-10-147317Actual
33937240.002024-12-147316Actual
33787624.002024-12-147364Actual
2044694.382023-11-1473611Actual
4104216.002022-08-147366Actual
16971137.002023-08-147366Actual
4509229.002022-09-147313Actual
22752205.002024-02-127364Actual
8673400.002022-12-157317Budget
26083122.002024-05-137346Actual
38232579.002025-04-147313Actual
7366237.002022-11-147346Actual
5695132.002022-10-147363Actual
1944362.002022-06-147317Actual
586281.002022-05-147336Actual
7800120.002022-11-147368Budget
37237608.002025-03-147364Actual
2393439.002024-03-137326Actual
2777037.992024-06-1373212Actual
28283286.002024-07-147316Actual
6679292.002022-10-147368Actual
28390112.002024-07-147356Actual
5880249.002022-10-147364Actual
1626457.142023-07-1573311Actual
6618252.602022-10-147328Actual
35934778.002025-02-127313Actual
34168514.002024-12-147367Actual
536100.002022-05-147326Budget
13716365.002023-05-147315Actual
2778100.002022-07-157326Budget
913947.002023-01-127373Actual
1383855.002023-05-147326Actual
29727896.552024-08-137318Actual
2156517.782023-12-1573612Actual
30760604.002024-09-137317Actual
15906127.002023-07-157356Actual
31209409.282024-09-1373612Actual
1189363.002023-03-147356Actual
4322400.002022-08-147318Budget
23042152.002024-02-127366Actual
2980243.002022-07-157366Actual
32868240.002024-11-137336Actual
1865380.002023-10-147373Actual
34133861.002024-12-147317Actual
11094120.002023-02-127328Budget
37619452.002025-03-147367Actual
1693893.002023-08-147356Actual
2354422.042024-02-1273612Actual
30973262.472024-09-1373111Actual
2831066.002024-07-147326Actual
37797260.342025-03-1473111Actual
12928237.002023-04-147336Actual
9710220.002023-01-127366Budget
1540314.592023-06-1473112Actual
26771329.332024-05-1373613Actual
6819135.002022-11-147363Actual
36378137.002025-02-127366Actual
39329320.562025-04-1473613Actual
11952218.002023-03-147366Actual
5121161.002022-09-147346Actual
2665326.292024-05-1373612Actual
21775257.002024-01-127364Actual
2542864.592024-04-1373411Actual
12974220.002023-04-147346Budget
5226220.002022-09-147366Budget
24878272.002024-04-137365Actual
33102910.192024-11-137318Actual
7004300.002022-11-147364Budget
6945500.002022-11-147314Budget
32417308.282024-10-1373213Actual
15996421.002023-07-157317Actual
1425528.422023-05-1473211Actual
3853251.002022-08-147316Actual
32180134.802024-10-1373411Actual
2339497.572024-02-1273411Actual
1471300.002022-06-147315Budget
6022345.002022-10-147365Actual
14105496.542023-05-147318Actual
32599146.002024-11-137373Actual
11047585.942023-02-127318Actual
12690339.002023-04-147315Actual
7551400.002022-11-147317Budget
36470490.002025-02-127367Actual
7879300.002022-12-157313Budget
30703187.002024-09-137366Actual
2504374.002024-04-137356Actual
27596213.532024-06-1373311Actual
4976218.002022-09-147316Actual
2451520.972024-03-1373112Actual
1889374.002023-10-147326Actual
37202585.002025-03-147314Actual
1613196.002022-06-147316Actual
3308220.002022-07-157368Budget
407336.002022-05-147365Actual
23601707.002024-03-137313Actual
12031400.002023-03-147317Budget
5960300.002022-10-147315Budget
19836234.002023-11-147365Actual
22717395.002024-02-127314Actual
19275122.042023-10-1473111Actual
4183300.002022-08-147317Budget
20832351.002023-12-157315Actual
2442324.162024-03-1373511Actual
11894110.002023-03-147356Budget
16912126.002023-08-147346Actual
37330471.002025-03-147365Actual
5305270.002022-09-147317Actual
408300.002022-05-147365Budget
26357523.822024-05-137368Actual
15741219.002023-07-157365Actual
4694400.002022-09-147314Budget
22243355.632024-01-127328Actual
3445469.912024-12-1473511Actual
1709300.002022-06-147336Budget
35877366.172025-01-1273613Actual
32153146.512024-10-1373311Actual
365281020.802025-02-127318Actual
34044132.002024-12-147356Actual
25725405.002024-05-137363Actual
22065197.002024-01-127366Actual
2103198.002023-12-157356Actual
17557603.002023-09-147313Actual
33543338.102024-11-1373213Actual
29847311.402024-08-1373111Actual
11750120.002023-03-147326Budget
18866123.002023-10-147316Actual
1528459.272023-06-1473311Actual
801655.002022-12-157373Actual
34693238.102024-12-1473213Actual
9187500.002023-01-127314Budget
25288296.542024-04-137368Actual
13751288.002023-05-147365Actual
36180373.002025-02-127365Actual
39149214.592025-04-1473112Actual
1009198.052022-05-147328Actual
23849236.002024-03-137365Actual
2236281.612024-01-1273211Actual
1525723.102023-06-1473211Actual
11294220.002023-03-147363Budget
7144354.002022-11-147365Actual
26201780.002024-05-137317Actual
33222422.042024-11-1373111Actual
2038569.912023-11-1473411Actual
17149245.032023-08-147328Actual
18773290.002023-10-147315Actual
10037120.002023-01-127368Budget
28423209.002024-07-147366Actual
13892131.002023-05-147346Actual
20774245.002023-12-157364Actual
31978910.192024-10-137318Actual
24991162.002024-04-137336Actual
53796.002022-05-147326Actual
33575397.752024-11-1373613Actual
2537424.162024-04-1373211Actual
2131292.002022-06-147328Actual
17063353.002023-08-147367Actual
35320473.002025-01-127367Actual
34287366.242024-12-147368Actual
11953220.002023-03-147366Budget
2270300.002022-07-157313Budget

Generated 2025-06-13 06:24:52.638 UTC