[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 896  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220773.102024-10-0273511Actual
7738220.002022-11-037328Budget
23814298.002024-03-027315Actual
180483.002022-06-037356Actual
6101220.002022-10-037316Budget
4756270.002022-09-037364Actual
8814510.182022-12-047318Actual
31267132.832024-09-0273113Actual
6149110.002022-10-037326Budget
12093236.002023-03-037367Actual
14167355.632023-05-037368Actual
10723153.002023-02-017346Actual
1930318.842023-10-0373211Actual
15109585.942023-06-037318Actual
24936152.002024-04-027316Actual
31829171.002024-10-027366Actual
1250065.002023-04-037373Actual
738201.002022-05-037366Actual
4184364.002022-08-037317Actual
23042152.002024-02-017366Actual
27861183.712024-06-0273113Actual
12549400.002023-04-037314Budget
13021110.002023-04-037356Budget
18270139.062023-09-0373111Actual
19975103.002023-11-037346Actual
2514234.002022-07-047364Actual
225078.212024-01-0173112Actual
29251865.002024-08-027314Actual
37117556.002025-03-037363Actual
7320211.002022-11-037336Actual
39296422.312025-04-0373213Actual
29379380.002024-08-027365Actual
12032270.002023-03-037317Actual
7612300.002022-11-037367Budget
13892131.002023-05-037346Actual
16031429.002023-07-047367Actual
38735520.002025-04-037317Actual
8736300.002022-12-047367Actual
24103436.002024-03-027317Actual
5553220.002022-09-037368Budget
19250.002022-05-037313Actual
1207220.002022-06-037363Budget
18300.002022-05-037313Budget
2778100.002022-07-047326Budget
8673400.002022-12-047317Budget
12281220.002023-03-037368Budget
4104216.002022-08-037366Actual
1646816.722023-07-0473612Actual
31978910.192024-10-027318Actual
277966.002022-07-047326Actual
6021300.002022-10-037365Budget
2393439.002024-03-027326Actual
3284078.002024-11-027326Actual
9187500.002023-01-017314Budget
3997152.002022-08-037346Actual
1332500.002022-06-037314Budget
31631532.002024-10-027365Actual
38828793.522025-04-037318Actual
18808371.002023-10-037365Actual
9061120.002023-01-017363Budget
37705582.912025-03-037328Actual
1735017.782023-08-0373511Actual
4977220.002022-09-037316Budget
14874234.002023-06-037336Actual
37082836.002025-03-037313Actual
365281020.802025-02-017318Actual
6618252.602022-10-037328Actual
6350220.002022-10-037366Budget
1626457.142023-07-0473311Actual
5960300.002022-10-037315Budget
1149286.002022-06-037313Actual
1629173.102023-07-0473411Actual
5881300.002022-10-037364Budget
32006399.572024-10-027328Actual
2056231.612023-11-0373612Actual
3636273.002022-08-037364Actual
1425528.422023-05-0373211Actual
1643711.402023-07-0473212Actual
35526146.512025-01-0173211Actual
2610972.002024-05-027356Actual
8265300.002022-12-047365Actual
34287366.242024-12-037368Actual
24314122.042024-03-0273111Actual
6819135.002022-11-037363Actual
1008220.002022-05-037328Budget
3575443.002022-08-037314Actual
820432.002022-05-037317Actual
7144354.002022-11-037365Actual
32098302.892024-10-0273111Actual
24878272.002024-04-027365Actual
18212366.242023-09-037368Actual
29577228.002024-08-027366Actual
33845426.002024-12-037315Actual
10676304.002023-02-017336Actual
27596213.532024-06-0273311Actual
2003345.002022-06-037367Actual
31383794.002024-10-027313Actual
13811191.002023-05-037316Actual
3519584.002025-01-017356Actual
36730167.782025-02-0173411Actual
33396149.702024-11-0273112Actual
1137280.002023-03-037373Budget
2171391.002024-01-017373Actual
20979209.002023-12-047336Actual
8862220.002022-12-047328Budget
9384291.002023-01-017365Actual
10363400.002023-02-017364Budget
2501782.002024-04-027346Actual
14282102.892023-05-0373311Actual
7938161.002022-12-047363Actual
12361272.002023-04-037313Actual
2000168.002023-11-037356Actual
4757300.002022-09-037364Budget
25133499.002024-04-027317Actual
489169.002022-05-037316Actual
35378896.552025-01-017318Actual
1393300.002022-06-037364Budget
5820436.002022-10-037314Actual
12928237.002023-04-037336Actual
34254520.792024-12-037328Actual
8735300.002022-12-047367Budget
7270120.002022-11-037326Budget
267300.002022-05-037364Budget
1148300.002022-06-037313Budget
11294220.002023-03-037363Budget
24046166.002024-03-027366Actual
5694120.002022-10-037363Budget
2192220.002022-06-037368Budget
1710190.002022-06-037336Actual
16525585.002023-08-037313Actual
11482400.002023-03-037364Budget
11420400.002023-03-037314Budget
8064546.002022-12-047314Actual
1837925.232023-09-0373511Actual
24666377.002024-04-027363Actual
26057168.002024-05-027336Actual
18001158.002023-09-037366Actual
2053111.402023-11-0373212Actual
26201780.002024-05-027317Actual
5074213.002022-09-037336Actual
2828313.002022-07-047336Actual
11952218.002023-03-037366Actual
4694400.002022-09-037314Budget
12172395.032023-03-037318Actual
17769263.002023-09-037315Actual
26002117.002024-05-027316Actual
18715251.002023-10-037364Actual
15613274.002023-07-047314Actual
5880249.002022-10-037364Actual
11623300.002023-03-037365Budget
14819152.002023-06-037316Actual
5695132.002022-10-037363Actual
23134455.002024-02-017367Actual
36966246.872025-02-0173113Actual
32755593.002024-11-027365Actual
22717395.002024-02-017314Actual
1660100.002022-06-037326Budget
3171674.002024-10-027326Actual
6944514.002022-11-037314Actual
36345116.002025-02-017356Actual
16617161.002023-08-037373Actual
36703210.342025-02-0173311Actual
4322400.002022-08-037318Budget
13083220.002023-04-037366Budget
4183300.002022-08-037317Budget
3200300.002022-07-047318Budget
26711132.832024-05-0273113Actual
34817546.002025-01-017363Actual
2236281.612024-01-0173211Actual
19801429.002023-11-037315Actual
31418355.002024-10-027363Actual
913947.002023-01-017373Actual
1832568.852023-09-0373311Actual
27684181.612024-06-0273611Actual
10117236.002023-02-017313Actual
30618188.002024-09-027336Actual
17943102.002023-09-037346Actual
1540314.592023-06-0373112Actual
128546.002022-06-037373Actual
9383300.002023-01-017365Budget
31028200.762024-09-0273311Actual
15648304.002023-07-047364Actual
8441245.002022-12-047336Actual
11156220.002023-02-017368Budget
21413100.762023-12-0473411Actual
30703187.002024-09-027366Actual
11562322.002023-03-037315Actual
33879547.002024-12-037365Actual
2203263.002024-01-017356Actual
32868240.002024-11-027336Actual
4569120.002022-09-037363Budget
10362234.002023-02-017364Actual
8595224.002022-12-047366Actual
19097442.002023-10-037367Actual
577286.002022-10-037373Actual
33250173.102024-11-0273211Actual
6571655.642022-10-037318Actual
11421529.002023-03-037314Actual
37585582.002025-03-037317Actual
3716336.002022-08-037315Actual
1490085.002023-06-037346Actual
7939120.002022-12-047363Budget
3060429.002022-07-047317Actual
1729681.612023-08-0373311Actual
2472383.002024-04-027373Actual
36789260.342025-02-0173611Actual
166166.002022-06-037326Actual
36180373.002025-02-017365Actual
2715875.002024-06-027326Actual
16560390.002023-08-037363Actual
27742282.682024-06-0273112Actual
32240253.962024-10-0273611Actual
5120220.002022-09-037346Budget
2369396.002024-03-027373Actual
8489220.002022-12-047346Budget
2339497.572024-02-0173411Actual
1726956.082023-08-0373211Actual
348301.002022-05-037315Actual
18151443.512023-09-037318Actual
28070141.002024-07-037373Actual
28693311.402024-07-0373111Actual
22389102.892024-01-0173311Actual
15051364.002023-06-037367Actual
37739631.402025-03-037368Actual
34608310.342024-12-0373612Actual
240968.002022-07-047373Actual
25725405.002024-05-027363Actual
35759431.622025-01-0173612Actual
36053963.002025-02-017314Actual
3292099.002024-11-027356Actual
27040556.002024-06-027315Actual
7319220.002022-11-037336Budget
33130399.572024-11-027328Actual
5121161.002022-09-037346Actual
28775151.832024-07-0373411Actual
19894137.002023-11-037316Actual
2004300.002022-06-037367Budget
2138683.742023-12-0473311Actual
13302514.732023-04-037318Actual
6292110.002022-10-037356Budget
9607220.002023-01-017346Budget
1950210.332023-10-0373212Actual
7367220.002022-11-037346Budget
2987573.102024-08-0273211Actual
10722220.002023-02-017346Budget
1430975.232023-05-0373411Actual
29963260.342024-08-0273611Actual
32953202.002024-11-027366Actual
240880.002022-07-047373Budget
21239335.942023-12-047328Actual
17149245.032023-08-037328Actual
1533218.002022-06-037365Actual
29544102.002024-08-027356Actual
7611364.002022-11-037367Actual
3802553.952025-03-0373212Actual
9789400.002023-01-017317Budget
27449457.152024-06-027328Actual
10303386.002023-02-017314Actual
27483296.542024-06-027368Actual
34874158.002025-01-017373Actual
32599146.002024-11-027373Actual
22122429.002024-01-017317Actual
6351131.002022-10-037366Actual
16971137.002023-08-037366Actual
24785229.002024-04-027364Actual
1709300.002022-06-037336Budget
18921169.002023-10-037336Actual
17862210.002023-09-037316Actual
2537424.162024-04-0273211Actual
29166450.002024-08-027363Actual
1067198.052022-05-037368Actual
34168514.002024-12-037367Actual
2330159.002022-07-047363Actual
28098741.002024-07-037314Actual
1471300.002022-06-037315Budget
34693238.102024-12-0373213Actual
23009108.002024-02-017356Actual
9000222.002023-01-017313Actual
20866361.002023-12-047365Actual
25076180.002024-04-027366Actual
1025562.002023-02-017373Actual
37025366.172025-02-0173613Actual
26982486.002024-06-027364Actual
13751288.002023-05-037365Actual
19590760.002023-11-037313Actual
12220207.152023-03-037328Actual
37797260.342025-03-0373111Actual
4898245.002022-09-037365Actual
1440016.722023-05-0373112Actual
18681319.002023-10-037314Actual
26324399.572024-05-027328Actual
1434273.102023-05-0373611Actual
2254032.672024-01-0173612Actual
27623206.082024-06-0273411Actual
34937591.002025-01-017364Actual
2731213.002022-07-047316Actual
9462274.002023-01-017316Actual
15706324.002023-07-047315Actual
25288296.542024-04-027368Actual
14133316.242023-05-037328Actual
19949168.002023-11-037336Actual
2647295.442024-05-0273311Actual
30141183.712024-08-0273113Actual
29929162.462024-08-0273411Actual
1612220.002022-06-037316Budget
3687549.702025-02-0173212Actual
27978536.002024-07-037313Actual
1992166.002023-11-037326Actual
36319214.002025-02-017346Actual
34400175.232024-12-0373311Actual
32417308.282024-10-0273213Actual
25226542.002024-04-027318Actual
9606139.002023-01-017346Actual
11846167.002023-03-037346Actual
2292934.002024-02-017326Actual
14515546.002023-06-037313Actual
7366237.002022-11-037346Actual
28013478.002024-07-037363Actual
35143293.002025-01-017336Actual
8266300.002022-12-047365Budget
1009198.052022-05-037328Actual
26560103.952024-05-0273611Actual
19681208.002023-11-037373Actual
25942400.002024-05-027365Actual
36145649.002025-02-017315Actual
689670.002022-11-037373Budget
680122.002022-05-037356Actual
2875198.002022-07-047346Actual
5632220.002022-10-037313Budget
37295702.002025-03-037315Actual
16645317.002023-08-037314Actual
6244220.002022-10-037346Budget
9711148.002023-01-017366Actual
32894180.002024-11-027346Actual
31294238.102024-09-0273213Actual
7005364.002022-11-037364Actual
18947118.002023-10-037346Actual
2496330.002024-04-027326Actual
10908400.002023-02-017317Budget
20924181.002023-12-047316Actual
28338321.002024-07-037336Actual
206500.002022-05-037314Budget
1943400.002022-06-037317Budget
14761226.002023-06-037365Actual
2351215.652024-02-0173112Actual
21925162.002024-01-017316Actual
11894110.002023-03-037356Budget
7879300.002022-12-047313Budget
2271272.002022-07-047313Actual
1889374.002023-10-037326Actual
21980222.002024-01-017336Actual
11234304.002023-03-037313Actual
13594166.002023-05-037373Actual
3122300.002022-07-047367Budget
3901118.002022-08-037326Actual
38144346.872025-03-0373213Actual
3308220.002022-07-047368Budget
10500300.002023-02-017365Budget
741381.002022-11-037356Actual
28748216.722024-07-0373311Actual
28956300.762024-07-0373612Actual
3396450.002024-12-037326Actual
12879120.002023-04-037326Budget
33164425.332024-11-027368Actual
27328640.002024-06-027317Actual
12927300.002023-04-037336Budget
20303169.912023-11-0373111Actual
31475146.002024-10-027373Actual
10626101.002023-02-017326Actual
25346122.042024-04-0273111Actual
37852219.912025-03-0373311Actual
9326300.002023-01-017315Budget
15016592.002023-06-037317Actual
21273246.542023-12-047368Actual
8393120.002022-12-047326Budget
19624486.002023-11-037363Actual
5226220.002022-09-037366Budget
26142125.002024-05-027366Actual
11703270.002023-03-037316Actual
20126301.002023-11-037367Actual
31055184.812024-09-0273411Actual
4897300.002022-09-037365Budget
38387486.002025-04-037364Actual
13082171.002023-04-037366Actual
30881355.632024-09-027328Actual
36908315.662025-02-0173612Actual
22449120.972024-01-0173611Actual
9247384.002023-01-017364Actual
12974220.002023-04-037346Budget
35844366.172025-01-0173213Actual
36648389.062025-02-0173111Actual
22157364.002024-01-017367Actual
30505450.002024-09-027365Actual
34018175.002024-12-037346Actual
12610400.002023-04-037364Budget
739220.002022-05-037366Budget
24223395.032024-03-027328Actual
7551400.002022-11-037317Budget
38976151.832025-04-0373211Actual
18773290.002023-10-037315Actual
32180134.802024-10-0273411Actual
8535148.002022-12-047356Actual
7223300.002022-11-037316Budget
32298180.552024-10-0273112Actual
39091242.252025-04-0373611Actual
1460672.002023-06-037373Actual
536100.002022-05-037326Budget
11799300.002023-03-037336Budget
1613196.002022-06-037316Actual
1829823.102023-09-0373211Actual
1383855.002023-05-037326Actual
15585128.002023-07-047373Actual
633157.002022-05-037346Actual
36470490.002025-02-017367Actual
2661924.162024-05-0273112Actual
13351245.032023-04-037328Actual
2103198.002023-12-047356Actual
30915567.762024-09-027368Actual
13223236.002023-04-037367Actual
10302400.002023-02-017314Budget
23312139.062024-02-0173111Actual
34076154.002024-12-037366Actual
28635523.822024-07-037368Actual
14668235.002023-06-037364Actual
8344213.002022-12-047316Actual
36087625.002025-02-017364Actual
9463300.002023-01-017316Budget
34574111.402024-12-0373212Actual
7739195.022022-11-037328Actual
26948912.002024-06-027314Actual
11295166.002023-03-037363Actual
9186357.002023-01-017314Actual
6197254.002022-10-037336Actual
27073334.002024-06-027365Actual
2980243.002022-07-047366Actual
25488114.592024-04-0273611Actual
801770.002022-12-047373Budget
12611364.002023-04-037364Actual
14634307.002023-06-037314Actual
13716365.002023-05-037315Actual
35726102.892025-01-0173212Actual
34427199.702024-12-0373411Actual
23962162.002024-03-027336Actual
28390112.002024-07-037356Actual
38645116.002025-04-037356Actual
1641017.782023-07-0473112Actual
4243300.002022-08-037367Actual
8863220.782022-12-047328Actual
6758300.002022-11-037313Budget
9977305.632023-01-017328Actual
34666274.942024-12-0373113Actual
8536120.002022-12-047356Budget
34226692.002024-12-037318Actual
38770386.002025-04-037367Actual
22957256.002024-02-017336Actual
21153416.002023-12-047367Actual
27541350.772024-06-0273111Actual
6619220.002022-10-037328Budget
28573738.972024-07-037318Actual
7552494.002022-11-037317Actual
7690300.002022-11-037318Budget
1631827.362023-07-0473511Actual
35498300.762025-01-0173111Actual
38267482.002025-04-037363Actual
32720556.002024-11-027315Actual
9710220.002023-01-017366Budget
27212160.002024-06-027346Actual
28132452.002024-07-037364Actual
10038257.152023-01-017368Actual
2554616.722024-04-0273112Actual
26083122.002024-05-027346Actual
11235300.002023-03-037313Budget
2153220.972023-12-0473112Actual
35320473.002025-01-017367Actual
22276220.782024-01-017368Actual
4568137.002022-09-037363Actual
37330471.002025-03-037365Actual
2342125.232024-02-0173511Actual
22632416.002024-02-017363Actual
8345300.002022-12-047316Budget
1750028.422023-08-0373612Actual
29755399.572024-08-027328Actual
14926106.002023-06-037356Actual
31209409.282024-09-0273612Actual
13656304.002023-05-037364Actual
11750120.002023-03-037326Budget
31744208.002024-10-027336Actual
15741219.002023-07-047365Actual
3741592.002025-03-037326Actual

Generated 2025-06-02 20:16:11.997 UTC