[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 512  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17804302.002023-08-237365Actual
29902181.612024-07-2273311Actual
3741592.002025-02-207326Actual
11561400.002023-02-207315Budget
24195655.642024-02-207318Actual
13162405.002023-03-237317Actual
166166.002022-05-237326Actual
24223395.032024-02-207328Actual
23849236.002024-02-207365Actual
2331220.002022-06-237363Budget
30141183.712024-07-2273113Actual
11953220.002023-02-207366Budget
2514234.002022-06-237364Actual
34287366.242024-11-227368Actual
30377642.002024-08-227314Actual
34782665.002024-12-217313Actual
12220207.152023-02-207328Actual
17063353.002023-07-237367Actual
2195262.002023-12-217326Actual
33222422.042024-10-2273111Actual
39211388.002025-03-2373612Actual
13594166.002023-04-227373Actual
2610972.002024-04-217356Actual
33102910.192024-10-227318Actual
30881355.632024-08-227328Actual
6944514.002022-10-237314Actual
14761226.002023-05-237365Actual
34076154.002024-11-227366Actual
27186293.002024-05-227336Actual
11952218.002023-02-207366Actual
35759431.622024-12-2173612Actual
36470490.002025-01-217367Actual
1393300.002022-05-237364Budget
2003345.002022-05-237367Actual
11750120.002023-02-207326Budget
4508220.002022-08-237313Budget
34345410.342024-11-2273111Actual
5695132.002022-09-227363Actual
7320211.002022-10-237336Actual
38480395.002025-03-237365Actual
36590510.182025-01-217368Actual
1137280.002023-02-207373Budget
21775257.002023-12-217364Actual
36378137.002025-01-217366Actual
25288296.542024-03-227368Actual
11047585.942023-01-217318Actual
16971137.002023-07-237366Actual
34226692.002024-11-227318Actual
1333572.002022-05-237314Actual
37025366.172025-01-2173613Actual
38735520.002025-03-237317Actual
5880249.002022-09-227364Actual
35440395.032024-12-217368Actual
2103198.002023-11-237356Actual
29847311.402024-07-2273111Actual
10968300.002023-01-217367Budget
11799300.002023-02-207336Budget
32953202.002024-10-227366Actual
39003160.342025-03-2373311Actual
3308220.002022-06-237368Budget
1757237.002022-05-237346Actual
12831220.002023-03-237316Budget
19062414.002023-09-227317Actual
31383794.002024-09-217313Actual
14045444.002023-04-227367Actual
36993310.032025-01-2173213Actual
8488198.002022-11-237346Actual
2540173.102024-03-2273311Actual
13350120.002023-03-237328Budget
2545545.442024-03-2273511Actual
3171674.002024-09-217326Actual
37237608.002025-02-207364Actual
3122300.002022-06-237367Budget
24046166.002024-02-207366Actual
29789496.542024-07-227368Actual
31920514.002024-09-217367Actual
1149286.002022-05-237313Actual
1472362.002022-05-237315Actual
11046300.002023-01-217318Budget
7473220.002022-10-237366Budget
7878257.002022-11-237313Actual
6945500.002022-10-237314Budget
4184364.002022-07-237317Actual
15137252.602023-05-237328Actual
12172395.032023-02-207318Actual
20184690.492023-10-237318Actual
7799201.082022-10-237368Actual
9559237.002022-12-217336Actual
7939120.002022-11-237363Budget
29251865.002024-07-227314Actual
4898245.002022-08-237365Actual
5881300.002022-09-227364Budget
5306300.002022-08-237317Budget
2880239.062024-06-2273511Actual
14282102.892023-04-2273311Actual
2436963.532024-02-2073311Actual
6759338.002022-10-237313Actual
1623724.162023-06-2373211Actual
30168310.032024-07-2273213Actual
13918102.002023-04-227356Actual
5773110.002022-09-227373Budget
4568137.002022-08-237363Actual
614894.002022-09-227326Actual
2336783.742024-01-2173311Actual
2554616.722024-03-2273112Actual
2298382.002024-01-217346Actual
27449457.152024-05-227328Actual
2651291.002022-06-237365Actual
11095220.782023-01-217328Actual
38645116.002025-03-237356Actual
6570400.002022-09-227318Budget
267300.002022-04-227364Budget
1947511.402023-09-2273112Actual
36908315.662025-01-2173612Actual
8736300.002022-11-237367Actual
23009108.002024-01-217356Actual
6571655.642022-09-227318Actual
34488293.322024-11-2273611Actual
3773301.002022-07-237365Actual
9383300.002022-12-217365Budget
9384291.002022-12-217365Actual
31829171.002024-09-217366Actual
1189363.002023-02-207356Actual
4430220.002022-07-237368Budget
39269232.842025-03-2373113Actual
13223236.002023-03-237367Actual
26057168.002024-04-217336Actual
33277109.272024-10-2273311Actual
2661924.162024-04-2173112Actual
2354422.042024-01-2173612Actual
15585128.002023-06-237373Actual
35088162.002024-12-217316Actual
29437182.002024-07-227316Actual
1490085.002023-05-237346Actual
6101220.002022-09-227316Budget
144278.212023-04-2273212Actual
11703270.002023-02-207316Actual
502576.002022-08-237326Actual
34725338.102024-11-2273613Actual
26738297.752024-04-2173213Actual
3790640.122025-02-2073511Actual
38948369.912025-03-2373111Actual
3059400.002022-06-237317Budget
22689150.002024-01-217373Actual
25226542.002024-03-227318Actual
629198.002022-09-227356Actual
4322400.002022-07-237318Budget
15799158.002023-06-237316Actual
27541350.772024-05-2273111Actual
5444496.542022-08-237318Actual
3387203.002022-07-237313Actual
16151366.242023-06-237368Actual
34574111.402024-11-2273212Actual
8863220.782022-11-237328Actual
1460672.002023-05-237373Actual
17241100.762023-07-2373111Actual
3284078.002024-10-227326Actual
21741355.002023-12-217314Actual
1864172.002022-05-237366Actual
951194.002022-12-217326Actual
5168111.002022-08-237356Actual
31475146.002024-09-217373Actual
16117395.032023-06-237328Actual
32006399.572024-09-217328Actual
17769263.002023-08-237315Actual
12751300.002023-03-237365Budget
1613196.002022-05-237316Actual
633157.002022-04-227346Actual
14515546.002023-05-237313Actual
24785229.002024-03-227364Actual
24314122.042024-02-2073111Actual
34817546.002024-12-217363Actual
2644553.952024-04-2173211Actual
37117556.002025-02-207363Actual
22597643.002024-01-217313Actual
32417308.282024-09-2173213Actual
25133499.002024-03-227317Actual
5633272.002022-09-227313Actual
38856355.632025-03-237328Actual
33752655.002024-11-227314Actual
739220.002022-04-227366Budget
13161400.002023-03-237317Budget
3574400.002022-07-237314Budget
37619452.002025-02-207367Actual
4243300.002022-07-237367Actual
31886795.002024-09-217317Actual
19743223.002023-10-237364Actual
19975103.002023-10-237346Actual
5365300.002022-08-237367Budget
18212366.242023-08-237368Actual
2442324.162024-02-2073511Actual
13811191.002023-04-227316Actual
38976151.832025-03-2373211Actual
23192514.732024-01-217318Actual
25847307.002024-04-217364Actual
6491300.002022-09-227367Budget
1732378.422023-07-2373411Actual
27861183.712024-05-2273113Actual
37528208.002025-02-207366Actual
3575443.002022-07-237314Actual
30795421.002024-08-227367Actual
20866361.002023-11-237365Actual
2980243.002022-06-237366Actual
9463300.002022-12-217316Budget
8594220.002022-11-237366Budget
29074238.102024-06-2273613Actual
5960300.002022-09-227315Budget
28635523.822024-06-227368Actual
27684181.612024-05-2273611Actual
11295166.002023-02-207363Actual
4757300.002022-08-237364Budget
1025480.002023-01-217373Budget
10177141.002023-01-217363Actual
20212414.732023-10-237328Actual
1660100.002022-05-237326Budget
34018175.002024-11-227346Actual
5694120.002022-09-227363Budget
586281.002022-04-227336Actual
18058414.002023-08-237317Actual
1612220.002022-05-237316Budget
8125300.002022-11-237364Actual
225078.212023-12-2173112Actual
10908400.002023-01-217317Budget
12610400.002023-03-237364Budget
34608310.342024-11-2273612Actual
30760604.002024-08-227317Actual
8595224.002022-11-237366Actual
1009198.052022-04-227328Actual
37202585.002025-02-207314Actual
10967374.002023-01-217367Actual
28013478.002024-06-227363Actual
3200300.002022-06-237318Budget
5024110.002022-08-237326Budget
6430300.002022-09-227317Budget
2334063.532024-01-2173211Actual
17862210.002023-08-237316Actual
24457133.742024-02-2073611Actual
245426.082024-02-2073212Actual
4976218.002022-08-237316Actual
36730167.782025-01-2173411Actual
9977305.632022-12-217328Actual
9607220.002022-12-217346Budget
33724185.002024-11-227373Actual
33458343.322024-10-2273612Actual
33164425.332024-10-227368Actual
240968.002022-06-237373Actual
36703210.342025-01-2173311Actual
37295702.002025-02-207315Actual
8674332.002022-11-237317Actual
8124300.002022-11-237364Budget
2144022.042023-11-2373511Actual
12548429.002023-03-237314Actual
5226220.002022-08-237366Budget
4371325.332022-07-237328Actual
11623300.002023-02-207365Budget
3526110.002022-07-237373Budget
2457418.842024-02-2073612Actual
18300.002022-04-227313Budget
4694400.002022-08-237314Budget
36053963.002025-01-217314Actual
21833365.002023-12-217315Actual
7552494.002022-10-237317Actual
21622509.002023-12-217313Actual
8921166.242022-11-237368Actual
19005142.002023-09-227366Actual
30973262.472024-08-2273111Actual
30915567.762024-08-227368Actual
26920185.002024-05-227373Actual
4695483.002022-08-237314Actual
23454133.742024-01-2173611Actual
2504374.002024-03-227356Actual
3201520.792022-06-237318Actual
20739367.002023-11-237314Actual
35553178.422024-12-2173311Actual
3687549.702025-01-2173212Actual
12611364.002023-03-237364Actual
30257686.002024-08-227313Actual
32298180.552024-09-2173112Actual
7223300.002022-10-237316Budget
2434246.502024-02-2073211Actual
8536120.002022-11-237356Budget
1137343.002023-02-207373Actual
9653120.002022-12-217356Budget
38619130.002025-03-237346Actual
14010520.002023-04-227317Actual
2241697.572023-12-2173411Actual
30083291.192024-07-2273612Actual
15528416.002023-06-237363Actual
3004947.572024-07-2273212Actual
2369396.002024-02-207373Actual
6350220.002022-09-227366Budget
2872187.992024-06-2273211Actual
36238263.002025-01-217316Actual
3292099.002024-10-227356Actual
34902702.002024-12-217314Actual
25725405.002024-04-217363Actual
37997182.682025-02-2073112Actual
2831066.002024-06-227326Actual
13412220.002023-03-237368Budget
21656364.002023-12-217363Actual
26083122.002024-04-217346Actual
2537424.162024-03-2273211Actual
1938445.442023-09-2273511Actual
23907234.002024-02-207316Actual
34693238.102024-11-2273213Actual
30021222.042024-07-2273112Actual
33130399.572024-10-227328Actual
21980222.002023-12-217336Actual
29166450.002024-07-227363Actual
21925162.002023-12-217316Actual
27569113.532024-05-2273211Actual
689670.002022-10-237373Budget
2439683.742024-02-2073411Actual
36319214.002025-01-217346Actual
1643711.402023-06-2373212Actual
19801429.002023-10-237315Actual
28132452.002024-06-227364Actual
2922108.002022-06-237356Actual
38828793.522025-03-237318Actual
32390171.432024-09-2173113Actual
12975165.002023-03-237346Actual
960300.002022-04-227318Budget
9462274.002022-12-217316Actual
1735017.782023-07-2373511Actual
9061120.002022-12-217363Budget
11894110.002023-02-207356Budget
28693311.402024-06-2273111Actual
1533218.002022-05-237365Actual
32720556.002024-10-227315Actual
128480.002022-05-237373Budget
32098302.892024-09-2173111Actual
1796978.002023-08-237356Actual
20091457.002023-10-237317Actual
3637300.002022-07-237364Budget
10828220.002023-01-217366Budget
6292110.002022-09-227356Budget
13656304.002023-04-227364Actual
6198220.002022-09-227336Budget
13951142.002023-04-227366Actual
27483296.542024-05-227368Actual
2053111.402023-10-2373212Actual
4897300.002022-08-237365Budget
1693893.002023-07-237356Actual
31209409.282024-08-2273612Actual
15493790.002023-06-237313Actual
3067091.002024-08-227356Actual
8815300.002022-11-237318Budget
27040556.002024-05-227315Actual
16912126.002023-07-237346Actual
1803120.002022-05-237356Budget
38144346.872025-02-2073213Actual
32332274.172024-09-2173612Actual
35320473.002024-12-217367Actual
37443312.002025-02-207336Actual
26711132.832024-04-2173113Actual
3852220.002022-07-237316Budget
19155714.732023-09-227318Actual
3386220.002022-07-237313Budget
21005144.002023-11-237346Actual
2292934.002024-01-217326Actual
2602943.002024-04-217326Actual
961535.942022-04-227318Actual
8266300.002022-11-237365Budget
3437360.332024-11-2273211Actual
16738386.002023-07-237315Actual
13224300.002023-03-237367Budget
352774.002022-07-237373Actual
7144354.002022-10-237365Actual
24014104.002024-02-207356Actual
11483374.002023-02-207364Actual
18773290.002023-09-227315Actual
2135977.362023-11-2373211Actual
1889374.002023-09-227326Actual
31055184.812024-08-2273411Actual
31978910.192024-09-217318Actual
15613274.002023-06-237314Actual
31326366.172024-08-2273613Actual
1430975.232023-04-2273411Actual
1897357.002023-09-227356Actual
32153146.512024-09-2173311Actual
32868240.002024-10-227336Actual
20303169.912023-10-2373111Actual
28070141.002024-06-227373Actual
1067198.052022-04-227368Actual
24631702.002024-03-227313Actual
2000168.002023-10-237356Actual
19894137.002023-10-237316Actual
36025132.002025-01-217373Actual
29518151.002024-07-227346Actual
39149214.592025-03-2373112Actual
5227153.002022-08-237366Actual
5120220.002022-08-237346Budget
2730220.002022-06-237316Budget
22122429.002023-12-217317Actual
22449120.972023-12-2173611Actual
680122.002022-04-227356Actual
12690339.002023-03-237315Actual
8673400.002022-11-237317Budget
7366237.002022-10-237346Actual
1944362.002022-05-237317Actual
32240253.962024-09-2173611Actual
5121161.002022-08-237346Actual
26357523.822024-04-217368Actual
10441416.002023-01-217315Actual
26771329.332024-04-2173613Actual
11235300.002023-02-207313Budget
27212160.002024-05-227346Actual
31267132.832024-08-2273113Actual
5167110.002022-08-237356Budget
1729681.612023-07-2373311Actual
24991162.002024-03-227336Actual
3901118.002022-07-237326Actual
20619721.002023-11-237313Actual
18808371.002023-09-227365Actual
35406428.362024-12-217328Actual
4323442.002022-07-237318Actual
1953323.102023-09-2273612Actual
23988109.002024-02-207346Actual
24751380.002024-03-227314Actual
38678221.002025-03-237366Actual
9325322.002022-12-217315Actual
11234304.002023-02-207313Actual
4835300.002022-08-237315Budget
38232579.002025-03-237313Actual
16089655.642023-06-237318Actual
25488114.592024-03-2273611Actual
19183390.482023-09-227328Actual
22632416.002024-01-217363Actual
11847220.002023-02-207346Budget
206500.002022-04-227314Budget
1685862.002023-07-237326Actual
1746911.402023-07-2373212Actual
28775151.832024-06-2273411Actual
1756220.002022-05-237346Budget
20832351.002023-11-237315Actual
2665326.292024-04-2173612Actual
12173300.002023-02-207318Budget
37739631.402025-02-207368Actual
28601482.912024-06-227328Actual
22389102.892023-12-2173311Actual
13082171.002023-03-237366Actual
18681319.002023-09-227314Actual
17557603.002023-08-237313Actual
37705582.912025-02-207328Actual
10769110.002023-01-217356Budget
7879300.002022-11-237313Budget
33879547.002024-11-227365Actual
9850202.002022-12-217367Actual
12879120.002023-03-237326Budget
33044591.002024-10-227367Actual
3448161.002022-07-237363Actual
2203263.002023-12-217356Actual
2342125.232024-01-2173511Actual
28225471.002024-06-227365Actual
2131292.002022-05-237328Actual
9000222.002022-12-217313Actual
36556449.572025-01-217328Actual
1206203.002022-05-237363Actual
4183300.002022-07-237317Budget
6021300.002022-09-227365Budget
33396149.702024-10-2273112Actual
5492220.002022-08-237328Budget
26863497.002024-05-227363Actual
2339497.572024-01-2173411Actual
3307213.212022-06-237368Actual
17917230.002023-08-237336Actual
6244220.002022-09-227346Budget
27131182.002024-05-227316Actual
3716336.002022-07-237315Actual
1865220.002022-05-237366Budget
2133197.572023-11-2373111Actual
1641017.782023-06-2373112Actual
15109585.942023-05-237318Actual
27271210.002024-05-227366Actual
12093236.002023-02-207367Actual
34254520.792024-11-227328Actual
3342439.062024-10-2273212Actual
37082836.002025-02-207313Actual
20245461.702023-10-237368Actual
128546.002022-05-237373Actual
38538266.002025-03-237316Actual
19590760.002023-10-237313Actual
31089234.812024-08-2273611Actual
2270300.002022-06-237313Budget
6679292.002022-09-227368Actual
577286.002022-09-227373Actual
27888424.072024-05-2273213Actual
7004300.002022-10-237364Budget
29492240.002024-07-227336Actual
9606139.002022-12-217346Actual
3997152.002022-07-237346Actual
34427199.702024-11-2273411Actual
801770.002022-11-237373Budget

Generated 2025-05-22 23:26:46.862 UTC