[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-12-157363Actual
2554616.722024-10-1473112Actual
6944514.002023-05-177314Actual
3200300.002023-01-157318Budget
30257686.002025-03-167313Actual
36730167.782025-08-1573411Actual
8489220.002023-06-177346Budget
6021300.002023-04-167365Budget
2436963.532024-09-1373311Actual
34874158.002025-07-157373Actual
3171674.002025-04-157326Actual
10828220.002023-08-157366Budget
30973262.472025-03-1673111Actual
29727896.552025-02-137318Actual
33543338.102025-05-1673213Actual
22334105.022024-07-1473111Actual
29041520.562025-01-1473213Actual
7879300.002023-06-177313Budget
13866158.002023-11-147336Actual
7552494.002023-05-177317Actual
38232579.002025-10-157313Actual
13224300.002023-10-157367Budget
28573738.972025-01-147318Actual
10117236.002023-08-157313Actual
6100189.002023-04-167316Actual
36993310.032025-08-1573213Actual
30881355.632025-03-167328Actual
35143293.002025-07-157336Actual
35844366.172025-07-1573213Actual
11295166.002023-09-147363Actual
20866361.002024-06-167365Actual
8344213.002023-06-177316Actual
30915567.762025-03-167368Actual
26324399.572024-11-137328Actual
7083273.002023-05-177315Actual
6818120.002023-05-177363Budget
27212160.002024-12-147346Actual
7799201.082023-05-177368Actual
37879167.782025-09-1473411Actual
22389102.892024-07-1473311Actual
19417129.482024-04-1573611Actual
31294238.102025-03-1673213Actual
25690585.002024-11-137313Actual
33632778.002025-06-167313Actual
19005142.002024-04-157366Actual
25076180.002024-10-147366Actual
3004947.572025-02-1373212Actual
15585128.002024-01-157373Actual
38735520.002025-10-157317Actual
15528416.002024-01-157363Actual
37677799.582025-09-147318Actual
13303300.002023-10-157318Budget
1392312.002022-12-157364Actual
26920185.002024-12-147373Actual
35934778.002025-08-157313Actual
5492220.002023-03-177328Budget
20034148.002024-05-167366Actual
31175111.402025-03-1673212Actual
2171391.002024-07-147373Actual
2004300.002022-12-157367Budget
14167355.632023-11-147368Actual
34817546.002025-07-157363Actual
27861183.712024-12-1473113Actual
9510120.002023-07-157326Budget
20126301.002024-05-167367Actual
11799300.002023-09-147336Budget
14105496.542023-11-147318Actual
37469145.002025-09-147346Actual
633157.002022-11-147346Actual
35169135.002025-07-157346Actual
2254032.672024-07-1473612Actual
2872187.992025-01-1473211Actual
5073220.002023-03-177336Budget
1068220.002022-11-147368Budget
19250.002022-11-147313Actual
4756270.002023-03-177364Actual
2501782.002024-10-147346Actual
2354422.042024-08-1473612Actual
26771329.332024-11-1373613Actual
7320211.002023-05-177336Actual
33304113.532025-05-1673411Actual
35285520.002025-07-157317Actual
3060429.002023-01-157317Actual
36435817.002025-08-157317Actual
25133499.002024-10-147317Actual
35320473.002025-07-157367Actual
32868240.002025-05-167336Actual
7612300.002023-05-177367Budget
27483296.542024-12-147368Actual
11235300.002023-09-147313Budget
28338321.002025-01-147336Actual
16971137.002024-02-147366Actual
12281220.002023-09-147368Budget
16151366.242024-01-157368Actual
3917794.382025-10-1573212Actual
32006399.572025-04-157328Actual
36319214.002025-08-157346Actual
28480751.002025-01-147317Actual
33044591.002025-05-167367Actual
37174137.002025-09-147373Actual
26863497.002024-12-147363Actual
13161400.002023-10-157317Budget
2545545.442024-10-1473511Actual
2336783.742024-08-1473311Actual
27623206.082024-12-1473411Actual
10967374.002023-08-157367Actual
5632220.002023-04-167313Budget
10116300.002023-08-157313Budget
739220.002022-11-147366Budget
31596702.002025-04-157315Actual
31055184.812025-03-1673411Actual
5074213.002023-03-177336Actual
2083457.152022-12-157318Actual
17862210.002024-03-167316Actual
1935766.722024-04-1573411Actual
2434246.502024-09-1373211Actual
3853251.002023-02-147316Actual
5365300.002023-03-177367Budget
15171335.942023-12-157368Actual
21239335.942024-06-167328Actual
4244300.002023-02-147367Budget
3059400.002023-01-157317Budget
489169.002022-11-147316Actual
2342125.232024-08-1473511Actual
22632416.002024-08-147363Actual
1137343.002023-09-147373Actual
2778100.002023-01-157326Budget
9326300.002023-07-157315Budget
13083220.002023-10-157366Budget
1333572.002022-12-157314Actual
2071196.002024-06-167373Actual
1803120.002022-12-157356Budget
4043110.002023-02-147356Budget
34400175.232025-06-1673311Actual
4323442.002023-02-147318Actual
3448161.002023-02-147363Actual
30141183.712025-02-1373113Actual
20979209.002024-06-167336Actual
1393300.002022-12-157364Budget
14819152.002023-12-157316Actual
1025562.002023-08-157373Actual
951194.002023-07-157326Actual
10363400.002023-08-157364Budget
27978536.002025-01-147313Actual
1943400.002022-12-157317Budget
11420400.002023-09-147314Budget
1735017.782024-02-1473511Actual
1623724.162024-01-1573211Actual
1528459.272023-12-1573311Actual
8735300.002023-06-177367Budget
53796.002022-11-147326Actual
308531182.922025-03-167318Actual
12974220.002023-10-157346Budget
2981220.002023-01-157366Budget
2922108.002023-01-157356Actual
1726956.082024-02-1473211Actual
30349161.002025-03-167373Actual
15706324.002024-01-157315Actual
12611364.002023-10-157364Actual
29634861.002025-02-137317Actual
1865380.002024-04-157373Actual
27449457.152024-12-147328Actual
2331220.002023-01-157363Budget
1629173.102024-01-1573411Actual
33787624.002025-06-167364Actual
12549400.002023-10-157314Budget
207486.002022-11-147314Actual
2457418.842024-09-1373612Actual
3687549.702025-08-1573212Actual
16886262.002024-02-147336Actual
34574111.402025-06-1673212Actual
24195655.642024-09-137318Actual
2730220.002023-01-157316Budget
2135977.362024-06-1673211Actual
39211388.002025-10-1573612Actual
38856355.632025-10-157328Actual
6758300.002023-05-177313Budget
3949220.002023-02-147336Budget
19275122.042024-04-1573111Actual
22243355.632024-07-147328Actual
35759431.622025-07-1573612Actual
11294220.002023-09-147363Budget
1953323.102024-04-1573612Actual
13622373.002023-11-147314Actual
29518151.002025-02-137346Actual
5120220.002023-03-177346Budget
24314122.042024-09-1373111Actual
24785229.002024-10-147364Actual
29074238.102025-01-1473613Actual
6819135.002023-05-177363Actual
23849236.002024-09-137365Actual
30505450.002025-03-167365Actual
1148300.002022-12-157313Budget
10769110.002023-08-157356Budget
128480.002022-12-157373Budget
19062414.002024-04-157317Actual
6430300.002023-04-167317Budget
38117260.912025-09-1473113Actual
21980222.002024-07-147336Actual
1383855.002023-11-147326Actual
26357523.822024-11-137368Actual
14282102.892023-11-1473311Actual
2147494.382024-06-1673611Actual
28635523.822025-01-147368Actual
5227153.002023-03-177366Actual
17121513.212024-02-147318Actual
18212366.242024-03-167368Actual
31267132.832025-03-1673113Actual
7005364.002023-05-177364Actual
33879547.002025-06-167365Actual
21273246.542024-06-167368Actual
2236281.612024-07-1473211Actual
128546.002022-12-157373Actual
2053111.402024-05-1673212Actual
22810290.002024-08-147315Actual
32390171.432025-04-1573113Actual
8595224.002023-06-177366Actual
12879120.002023-10-157326Budget
38678221.002025-10-157366Actual
2777037.992024-12-1473212Actual
13162405.002023-10-157317Actual
3774300.002023-02-147365Budget
7222266.002023-05-177316Actual
8442220.002023-06-177336Budget
1471300.002022-12-157315Budget
10441416.002023-08-157315Actual
2050411.402024-05-1673112Actual
7473220.002023-05-177366Budget
34725338.102025-06-1673613Actual
22844351.002024-08-147365Actual
10362234.002023-08-157364Actual
6759338.002023-05-177313Actual
10442400.002023-08-157315Budget
5960300.002023-04-167315Budget
29379380.002025-02-137365Actual
30760604.002025-03-167317Actual
33277109.272025-05-1673311Actual
36703210.342025-08-1573311Actual
1944362.002022-12-157317Actual
2339497.572024-08-1473411Actual
1643711.402024-01-1573212Actual
3997152.002023-02-147346Actual
36025132.002025-08-157373Actual
1835283.742024-03-1673411Actual
5553220.002023-03-177368Budget
2765073.102024-12-1473511Actual
15109585.942023-12-157318Actual
28956300.762025-01-1473612Actual
1865220.002022-12-157366Budget
29577228.002025-02-137366Actual
31147241.192025-03-1673112Actual
5880249.002023-04-167364Actual
11561400.002023-09-147315Budget
10037120.002023-07-157368Budget
20654397.002024-06-167363Actual
11094120.002023-08-157328Budget
144278.212023-11-1473212Actual
5821400.002023-04-167314Budget
4322400.002023-02-147318Budget
27803298.642024-12-1473612Actual
11952218.002023-09-147366Actual
9790455.002023-07-157317Actual
31326366.172025-03-1673613Actual
585300.002022-11-147336Budget
7611364.002023-05-177367Actual
33937240.002025-06-167316Actual
3741592.002025-09-147326Actual
25907369.002024-11-137315Actual
29669390.002025-02-137367Actual
28515443.002025-01-147367Actual
36676167.782025-08-1573211Actual
1829823.102024-03-1673211Actual
21833365.002024-07-147315Actual
32953202.002025-05-167366Actual
1750028.422024-02-1473612Actual
29929162.462025-02-1373411Actual
1626457.142024-01-1573311Actual
23220292.002024-08-147328Actual
25812562.002024-11-137314Actual
13951142.002023-11-147366Actual
13751288.002023-11-147365Actual
18300.002022-11-147313Budget
23009108.002024-08-147356Actual
37585582.002025-09-147317Actual
2514234.002023-01-157364Actual
21005144.002024-06-167346Actual
2472383.002024-10-147373Actual
2103198.002024-06-167356Actual
8815300.002023-06-177318Budget
3067091.002025-03-167356Actual
1864172.002022-12-157366Actual
20924181.002024-06-167316Actual
9463300.002023-07-157316Budget
4898245.002023-03-177365Actual
2496330.002024-10-147326Actual
26828527.002024-12-147313Actual
7144354.002023-05-177365Actual
2241697.572024-07-1473411Actual
23721380.002024-09-137314Actual
1612220.002022-12-157316Budget
22122429.002024-07-147317Actual
24843245.002024-10-147315Actual
19590760.002024-05-167313Actual
27684181.612024-12-1473611Actual
37443312.002025-09-147336Actual
9849300.002023-07-157367Budget
39003160.342025-10-1573311Actual
11624280.002023-09-147365Actual
16525585.002024-02-147313Actual
26002117.002024-11-137316Actual
1992166.002024-05-167326Actual
29223158.002025-02-137373Actual
12927300.002023-10-157336Budget
266263.002022-11-147364Actual
3636273.002023-02-147364Actual
9711148.002023-07-157366Actual
3773301.002023-02-147365Actual
3637300.002023-02-147364Budget
37388203.002025-09-147316Actual
39149214.592025-10-1573112Actual
22215620.792024-07-147318Actual
35968456.002025-08-157363Actual
14045444.002023-11-147367Actual
36908315.662025-08-1573612Actual
8673400.002023-06-177317Budget
30292355.002025-03-167363Actual
11562322.002023-09-147315Actual
2082300.002022-12-157318Budget
13223236.002023-10-157367Actual
1631827.362024-01-1573511Actual
10908400.002023-08-157317Budget
19975103.002024-05-167346Actual
3292099.002025-05-167356Actual
19709431.002024-05-167314Actual
1841386.932024-03-1673611Actual
12751300.002023-10-157365Budget
21775257.002024-07-147364Actual
10675300.002023-08-157336Budget
1189363.002023-09-147356Actual
5493266.242023-03-177328Actual
9606139.002023-07-157346Actual
34995527.002025-07-157315Actual
28132452.002025-01-147364Actual
17149245.032024-02-147328Actual
3519584.002025-07-157356Actual
3308220.002023-01-157368Budget
2041250.762024-05-1673511Actual
16831216.002024-02-147316Actual
27596213.532024-12-1473311Actual
18001158.002024-03-167366Actual
31209409.282025-03-1673612Actual
23254364.722024-08-147368Actual
22276220.782024-07-147368Actual
22717395.002024-08-147314Actual
2504374.002024-10-147356Actual
2560523.102024-10-1473612Actual
23756254.002024-09-137364Actual
4835300.002023-03-177315Budget
8392111.002023-06-177326Actual
35526146.512025-07-1573211Actual
1484683.002023-12-157326Actual
10627120.002023-08-157326Budget
6571655.642023-04-167318Actual
2946472.002025-02-137326Actual
9928300.002023-07-157318Budget
38890442.002025-10-157368Actual
15229126.292023-12-1573111Actual
1445827.362023-11-1473612Actual
7319220.002023-05-177336Budget
18093301.002024-03-167367Actual
29544102.002025-02-137356Actual
6244220.002023-04-167346Budget
22957256.002024-08-147336Actual
26296828.372024-11-137318Actual
27363473.002024-12-147367Actual
30703187.002025-03-167366Actual
3626562.002025-08-157326Actual
6429325.002023-04-167317Actual
6292110.002023-04-167356Budget
3560737.992025-07-1573511Actual
37739631.402025-09-147368Actual
166166.002022-12-157326Actual
2000168.002024-05-167356Actual
22157364.002024-07-147367Actual
36087625.002025-08-157364Actual
12173300.002023-09-147318Budget
16617161.002024-02-147373Actual
4695483.002023-03-177314Actual
24014104.002024-09-137356Actual
7223300.002023-05-177316Budget
11421529.002023-09-147314Actual
28894249.702025-01-1473112Actual
801770.002023-06-177373Budget
27328640.002024-12-147317Actual
586281.002022-11-147336Actual
34902702.002025-07-157314Actual
9462274.002023-07-157316Actual
33992221.002025-06-167336Actual
10177141.002023-08-157363Actual
1930318.842024-04-1573211Actual
819400.002022-11-147317Budget
34546277.362025-06-1673112Actual
30644144.002025-03-167346Actual
14926106.002023-12-157356Actual
1440016.722023-11-1473112Actual
2191284.422022-12-157368Actual
9001300.002023-07-157313Budget
3284078.002025-05-167326Actual
13892131.002023-11-147346Actual
15996421.002024-01-157317Actual
3387203.002023-02-147313Actual
1764996.002024-03-167373Actual
206500.002022-11-147314Budget
4184364.002023-02-147317Actual
2542864.592024-10-1473411Actual
2652300.002023-01-157365Budget
4976218.002023-03-177316Actual
12690339.002023-10-157315Actual
5554198.052023-03-177368Actual
31028200.762025-03-1673311Actual
17711281.002024-03-167364Actual
1434273.102023-11-1473611Actual
8345300.002023-06-177316Budget
9247384.002023-07-157364Actual
35553178.422025-07-1573311Actual
7004300.002023-05-177364Budget
28013478.002025-01-147363Actual
25288296.542024-10-147368Actual
9653120.002023-07-157356Budget
23134455.002024-08-147367Actual
6618252.602023-04-167328Actual
1847116.722024-03-1673112Actual
21211779.882024-06-167318Actual
245426.082024-09-1373212Actual
1540314.592023-12-1573112Actual
5695132.002023-04-167363Actual
2330159.002023-01-157363Actual
36470490.002025-08-157367Actual
10038257.152023-07-157368Actual
19624486.002024-05-167363Actual
12094300.002023-09-147367Budget
9559237.002023-07-157336Actual
29963260.342025-02-1373611Actual
11155205.632023-08-157368Actual
2875198.002023-01-157346Actual
38175369.682025-09-1473613Actual
8265300.002023-06-177365Actual
5121161.002023-03-177346Actual
2192220.002022-12-157368Budget
16031429.002024-01-157367Actual
352774.002023-02-147373Actual
23192514.732024-08-147318Actual
38387486.002025-10-157364Actual
2270300.002023-01-157313Budget
7366237.002023-05-177346Actual
30200366.172025-02-1373613Actual
37025366.172025-08-1573613Actual
31744208.002025-04-157336Actual
17677428.002024-03-167314Actual
31978910.192025-04-157318Actual
31383794.002025-04-157313Actual
10302400.002023-08-157314Budget
32507819.002025-05-167313Actual
6680220.002023-04-167368Budget
21741355.002024-07-147314Actual
28423209.002025-01-147366Actual
33164425.332025-05-167368Actual
679120.002022-11-147356Budget
23907234.002024-09-137316Actual
1660100.002022-12-157326Budget
11046300.002023-08-157318Budget
1757237.002022-12-157346Actual
34937591.002025-07-157364Actual
2831066.002025-01-147326Actual
14726332.002023-12-157315Actual
240968.002023-01-157373Actual
10676304.002023-08-157336Actual
19894137.002024-05-167316Actual
18715251.002024-04-157364Actual
37117556.002025-09-147363Actual
3575443.002023-02-147314Actual
7551400.002023-05-177317Budget
13021110.002023-10-157356Budget
31886795.002025-04-157317Actual
14874234.002023-12-157336Actual
34226692.002025-06-167318Actual
15957.002022-11-147373Actual
36145649.002025-08-157315Actual
32298180.552025-04-1573112Actual
36966246.872025-08-1573113Actual

Generated 2025-12-14 18:40:43.071 UTC