[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 496  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002022-07-297367Budget
35553178.422024-12-2773311Actual
38480395.002025-03-297365Actual
29166450.002024-07-287363Actual
18058414.002023-08-297317Actual
2050411.402023-10-2973112Actual
27363473.002024-05-287367Actual
1930318.842023-09-2873211Actual
8344213.002022-11-297316Actual
5553220.002022-08-297368Budget
4569120.002022-08-297363Budget
4695483.002022-08-297314Actual
24991162.002024-03-287336Actual
36319214.002025-01-277346Actual
4508220.002022-08-297313Budget
1832568.852023-08-2973311Actual
18561644.002023-09-287313Actual
6571655.642022-09-287318Actual
34995527.002024-12-277315Actual
15585128.002023-06-297373Actual
9000222.002022-12-277313Actual
4183300.002022-07-297317Budget
6680220.002022-09-287368Budget
37677799.582025-02-267318Actual
24195655.642024-02-267318Actual
14010520.002023-04-287317Actual
2730220.002022-06-297316Budget
24936152.002024-03-287316Actual
1757237.002022-05-297346Actual
2644553.952024-04-2773211Actual
5120220.002022-08-297346Budget
144278.212023-04-2873212Actual
1992166.002023-10-297326Actual
38976151.832025-03-2973211Actual
1068220.002022-04-287368Budget
1641017.782023-06-2973112Actual
30292355.002024-08-287363Actual
38387486.002025-03-297364Actual
1944362.002022-05-297317Actual
11046300.002023-01-277318Budget
13162405.002023-03-297317Actual
4105220.002022-07-297366Budget
1847116.722023-08-2973112Actual
37879167.782025-02-2673411Actual
18681319.002023-09-287314Actual
29755399.572024-07-287328Actual
5226220.002022-08-297366Budget
5695132.002022-09-287363Actual
5227153.002022-08-297366Actual
36556449.572025-01-277328Actual
961535.942022-04-287318Actual
33667437.002024-11-287363Actual
13412220.002023-03-297368Budget
39091242.252025-03-2973611Actual
3067091.002024-08-287356Actual
37797260.342025-02-2673111Actual
18001158.002023-08-297366Actual
5492220.002022-08-297328Budget
1613196.002022-05-297316Actual
3220773.102024-09-2773511Actual
31326366.172024-08-2873613Actual
1540314.592023-05-2973112Actual
25254305.632024-03-287328Actual
741381.002022-10-297356Actual
24014104.002024-02-267356Actual
11750120.002023-02-267326Budget
2038569.912023-10-2973411Actual
3741592.002025-02-267326Actual
34345410.342024-11-2873111Actual
2457557.002022-06-297314Actual
28515443.002024-06-287367Actual
8736300.002022-11-297367Actual
29727896.552024-07-287318Actual
3949220.002022-07-297336Budget
2594260.002022-06-297315Actual
21413100.762023-11-2973411Actual
35498300.762024-12-2773111Actual
2715875.002024-05-287326Actual
11483374.002023-02-267364Actual
2254032.672023-12-2773612Actual
689670.002022-10-297373Budget
3396450.002024-11-287326Actual
37469145.002025-02-267346Actual
12974220.002023-03-297346Budget
17183296.542023-07-297368Actual
22215620.792023-12-277318Actual
38856355.632025-03-297328Actual
738201.002022-04-287366Actual
7879300.002022-11-297313Budget
9929514.732022-12-277318Actual
21061127.002023-11-297366Actual
30618188.002024-08-287336Actual
11420400.002023-02-267314Budget
27541350.772024-05-2873111Actual
1938445.442023-09-2873511Actual
2980243.002022-06-297366Actual
489169.002022-04-287316Actual
25488114.592024-03-2873611Actual
34287366.242024-11-287368Actual
10967374.002023-01-277367Actual
32813225.002024-10-287316Actual
36966246.872025-01-2773113Actual
36378137.002025-01-277366Actual
19005142.002023-09-287366Actual
16831216.002023-07-297316Actual
13622373.002023-04-287314Actual
1434273.102023-04-2873611Actual
24256343.512024-02-267368Actual
8265300.002022-11-297365Actual
22632416.002024-01-277363Actual
21273246.542023-11-297368Actual
10908400.002023-01-277317Budget
1148300.002022-05-297313Budget
37528208.002025-02-267366Actual
35030399.002024-12-277365Actual
4429246.542022-07-297368Actual
174428.212023-07-2973112Actual
22065197.002023-12-277366Actual
15706324.002023-06-297315Actual
29669390.002024-07-287367Actual
348301.002022-04-287315Actual
12549400.002023-03-297314Budget
28601482.912024-06-287328Actual
2652615.652024-04-2773511Actual
10968300.002023-01-277367Budget
5633272.002022-09-287313Actual
3575443.002022-07-297314Actual
36470490.002025-01-277367Actual
240880.002022-06-297373Budget
12173300.002023-02-267318Budget
3307213.212022-06-297368Actual
24457133.742024-02-2673611Actual
28225471.002024-06-287365Actual
4756270.002022-08-297364Actual
33250173.102024-10-2873211Actual
14726332.002023-05-297315Actual
23601707.002024-02-267313Actual
15741219.002023-06-297365Actual
13350120.002023-03-297328Budget
29131722.002024-07-287313Actual
11800313.002023-02-267336Actual
407336.002022-04-287365Actual
38267482.002025-03-297363Actual
24878272.002024-03-287365Actual
36145649.002025-01-277315Actual
29634861.002024-07-287317Actual
951194.002022-12-277326Actual
14045444.002023-04-287367Actual
1943400.002022-05-297317Budget
23907234.002024-02-267316Actual
27978536.002024-06-287313Actual
11095220.782023-01-277328Actual
3832498.002025-03-297373Actual
11703270.002023-02-267316Actual
24314122.042024-02-2673111Actual
2880239.062024-06-2873511Actual
4243300.002022-07-297367Actual
9710220.002022-12-277366Budget
3675769.912025-01-2773511Actual
34400175.232024-11-2873311Actual
29041520.562024-06-2873213Actual
22276220.782023-12-277368Actual
2339497.572024-01-2773411Actual
10303386.002023-01-277314Actual
28190501.002024-06-287315Actual
34666274.942024-11-2873113Actual
29492240.002024-07-287336Actual
36087625.002025-01-277364Actual
2504374.002024-03-287356Actual
6679292.002022-09-287368Actual
35406428.362024-12-277328Actual
1207220.002022-05-297363Budget
34076154.002024-11-287366Actual
38144346.872025-02-2673213Actual
6292110.002022-09-287356Budget
22902152.002024-01-277316Actual
11561400.002023-02-267315Budget
3802553.952025-02-2673212Actual
10675300.002023-01-277336Budget
30703187.002024-08-287366Actual
25346122.042024-03-2873111Actual
36238263.002025-01-277316Actual
13224300.002023-03-297367Budget
9463300.002022-12-277316Budget
24223395.032024-02-267328Actual
36730167.782025-01-2773411Actual
16738386.002023-07-297315Actual
36908315.662025-01-2773612Actual
3201520.792022-06-297318Actual
32298180.552024-09-2773112Actual
9607220.002022-12-277346Budget
17677428.002023-08-297314Actual
33575397.752024-10-2873613Actual
5694120.002022-09-287363Budget
23849236.002024-02-267365Actual
22122429.002023-12-277317Actual
17121513.212023-07-297318Actual
13302514.732023-03-297318Actual
225078.212023-12-2773112Actual
22689150.002024-01-277373Actual
21980222.002023-12-277336Actual
2138683.742023-11-2973311Actual
2765073.102024-05-2873511Actual
13656304.002023-04-287364Actual
17241100.762023-07-2973111Actual
38352617.002025-03-297314Actual
35285520.002024-12-277317Actual
6492354.002022-09-287367Actual
27328640.002024-05-287317Actual
6619220.002022-09-287328Budget
10441416.002023-01-277315Actual
33632778.002024-11-287313Actual
22752205.002024-01-277364Actual
25784121.002024-04-277373Actual
35968456.002025-01-277363Actual
7473220.002022-10-297366Budget
30795421.002024-08-287367Actual
15171335.942023-05-297368Actual
3853251.002022-07-297316Actual
32953202.002024-10-287366Actual
28390112.002024-06-287356Actual
15109585.942023-05-297318Actual
3716336.002022-07-297315Actual
13351245.032023-03-297328Actual
1392312.002022-05-297364Actual
7551400.002022-10-297317Budget
2351215.652024-01-2773112Actual
17028421.002023-07-297317Actual
1764996.002023-08-297373Actual
3782553.952025-02-2673211Actual
7938161.002022-11-297363Actual
31055184.812024-08-2873411Actual
801770.002022-11-297373Budget
2083457.152022-05-297318Actual
5493266.242022-08-297328Actual
10500300.002023-01-277365Budget
19250.002022-04-287313Actual
22957256.002024-01-277336Actual
36025132.002025-01-277373Actual
25690585.002024-04-277313Actual
20832351.002023-11-297315Actual
3996220.002022-07-297346Budget
38232579.002025-03-297313Actual
26417151.832024-04-2773111Actual
34488293.322024-11-2873611Actual
19743223.002023-10-297364Actual
2593300.002022-06-297315Budget
11846167.002023-02-267346Actual
10363400.002023-01-277364Budget
1950210.332023-09-2873212Actual
39269232.842025-03-2973113Actual
16680213.002023-07-297364Actual
7270120.002022-10-297326Budget
32390171.432024-09-2773113Actual
16912126.002023-07-297346Actual
29251865.002024-07-287314Actual
6022345.002022-09-287365Actual
21775257.002023-12-277364Actual
3387203.002022-07-297313Actual
3284078.002024-10-287326Actual
9510120.002022-12-277326Budget
11799300.002023-02-267336Budget
17592414.002023-08-297363Actual
9462274.002022-12-277316Actual
11623300.002023-02-267365Budget
3249207.152022-06-297328Actual
26083122.002024-04-277346Actual
25076180.002024-03-287366Actual
19709431.002023-10-297314Actual
2331220.002022-06-297363Budget
6100189.002022-09-287316Actual
7878257.002022-11-297313Actual
1660100.002022-05-297326Budget
3386220.002022-07-297313Budget
11952218.002023-02-267366Actual
5773110.002022-09-287373Budget
1850432.672023-08-2973612Actual
3950182.002022-07-297336Actual
13303300.002023-03-297318Budget
3437360.332024-11-2873211Actual
18300.002022-04-287313Budget
31175111.402024-08-2873212Actual
38619130.002025-03-297346Actual
1935766.722023-09-2873411Actual
9928300.002022-12-277318Budget
4646110.002022-08-297373Budget
14634307.002023-05-297314Actual
3519584.002024-12-277356Actual
78151.002022-04-287363Actual
21741355.002023-12-277314Actual
8392111.002022-11-297326Actual
1425528.422023-04-2873211Actual
5366218.002022-08-297367Actual
1709300.002022-05-297336Budget
31920514.002024-09-277367Actual
33044591.002024-10-287367Actual
12610400.002023-03-297364Budget
2537424.162024-03-2873211Actual
14959135.002023-05-297366Actual
37739631.402025-02-267368Actual
13082171.002023-03-297366Actual
2731213.002022-06-297316Actual
14668235.002023-05-297364Actual
128546.002022-05-297373Actual
1025562.002023-01-277373Actual
28693311.402024-06-2873111Actual
6244220.002022-09-287346Budget
29014239.852024-06-2873113Actual
8064546.002022-11-297314Actual
7799201.082022-10-297368Actual
11295166.002023-02-267363Actual
30644144.002024-08-287346Actual
2095150.002023-11-297326Actual
1693893.002023-07-297356Actual
23962162.002024-02-267336Actual
16089655.642023-06-297318Actual
7414120.002022-10-297356Budget
30377642.002024-08-287314Actual
22717395.002024-01-277314Actual
3059400.002022-06-297317Budget
30141183.712024-07-2873113Actual
10037120.002022-12-277368Budget
33010685.002024-10-287317Actual
37330471.002025-02-267365Actual
22810290.002024-01-277315Actual
2044694.382023-10-2973611Actual
2652300.002022-06-297365Budget
26236577.002024-04-277367Actual
12689400.002023-03-297315Budget
24103436.002024-02-267317Actual
8125300.002022-11-297364Actual
33458343.322024-10-2873612Actual
1490085.002023-05-297346Actual
19894137.002023-10-297316Actual
7800120.002022-10-297368Budget
22449120.972023-12-2773611Actual
38645116.002025-03-297356Actual
38175369.682025-02-2673613Actual
34874158.002024-12-277373Actual
30200366.172024-07-2873613Actual
679120.002022-04-287356Budget
1250180.002023-03-297373Budget
2171391.002023-12-277373Actual
6819135.002022-10-297363Actual
26296828.372024-04-277318Actual
2195262.002023-12-277326Actual
33992221.002024-11-287336Actual
19836234.002023-10-297365Actual
21118455.002023-11-297317Actual
34168514.002024-11-287367Actual
2298382.002024-01-277346Actual
3060429.002022-06-297317Actual
31209409.282024-08-2873612Actual
37295702.002025-02-267315Actual
2056231.612023-10-2973612Actual
5024110.002022-08-297326Budget
3574400.002022-07-297314Budget
5073220.002022-08-297336Budget
35844366.172024-12-2773213Actual
913870.002022-12-277373Budget
35698186.932024-12-2773112Actual
2777037.992024-05-2873212Actual
2872187.992024-06-2873211Actual
3449120.002022-07-297363Budget
7691442.002022-10-297318Actual
21239335.942023-11-297328Actual
12093236.002023-02-267367Actual
35320473.002024-12-277367Actual
3445469.912024-11-2873511Actual
9711148.002022-12-277366Actual
488220.002022-04-287316Budget
1471300.002022-05-297315Budget
36789260.342025-01-2773611Actual
26560103.952024-04-2773611Actual
2004300.002022-05-297367Budget
1582630.002023-06-297326Actual
8674332.002022-11-297317Actual
11482400.002023-02-267364Budget
30470508.002024-08-287315Actual
8488198.002022-11-297346Actual
1430975.232023-04-2873411Actual
31383794.002024-09-277313Actual
33396149.702024-10-2873112Actual
6491300.002022-09-287367Budget
12831220.002023-03-297316Budget
20091457.002023-10-297317Actual
31744208.002024-09-277336Actual
31028200.762024-08-2873311Actual
10177141.002023-01-277363Actual
36648389.062025-01-2773111Actual
24046166.002024-02-267366Actual
10117236.002023-01-277313Actual
20619721.002023-11-297313Actual
8204300.002022-11-297315Budget
15880.002022-04-287373Budget
35088162.002024-12-277316Actual
1631827.362023-06-2973511Actual
4836332.002022-08-297315Actual
2103198.002023-11-297356Actual
4509229.002022-08-297313Actual
6101220.002022-09-287316Budget
35640203.952024-12-2773611Actual
3852220.002022-07-297316Budget
6758300.002022-10-297313Budget
408300.002022-04-287365Budget
13892131.002023-04-287346Actual
29379380.002024-07-287365Actual
38735520.002025-03-297317Actual
14926106.002023-05-297356Actual
26771329.332024-04-2773613Actual
28338321.002024-06-287336Actual
37202585.002025-02-267314Actual
2041250.762023-10-2973511Actual
32894180.002024-10-287346Actual
37025366.172025-01-2773613Actual
2651291.002022-06-297365Actual
32627741.002024-10-287314Actual
11155205.632023-01-277368Actual
5444496.542022-08-297318Actual
7319220.002022-10-297336Budget
39149214.592025-03-2973112Actual
21867210.002023-12-277365Actual
18947118.002023-09-287346Actual
32542355.002024-10-287363Actual
1864172.002022-05-297366Actual
7939120.002022-11-297363Budget
15528416.002023-06-297363Actual
801655.002022-11-297373Actual
4104216.002022-07-297366Actual
30083291.192024-07-2873612Actual
28573738.972024-06-287318Actual
2442324.162024-02-2673511Actual
13951142.002023-04-287366Actual
5820436.002022-09-287314Actual
10907377.002023-01-277317Actual
12221120.002023-02-267328Budget
913947.002022-12-277373Actual
8065500.002022-11-297314Budget
16352102.892023-06-2973611Actual
37174137.002025-02-267373Actual
35934778.002025-01-277313Actual
9001300.002022-12-277313Budget
33724185.002024-11-287373Actual
26201780.002024-04-277317Actual
8814510.182022-11-297318Actual
4898245.002022-08-297365Actual
8815300.002022-11-297318Budget
2892244.382024-06-2873212Actual
3308220.002022-06-297368Budget
23756254.002024-02-267364Actual
26324399.572024-04-277328Actual
20303169.912023-10-2973111Actual
1629173.102023-06-2973411Actual
21211779.882023-11-297318Actual
1626457.142023-06-2973311Actual
7738220.002022-10-297328Budget
19062414.002023-09-287317Actual
29847311.402024-07-2873111Actual
3773301.002022-07-297365Actual
6351131.002022-09-287366Actual
6759338.002022-10-297313Actual
3004947.572024-07-2873212Actual
9325322.002022-12-277315Actual
29963260.342024-07-2873611Actual
9850202.002022-12-277367Actual
27449457.152024-05-287328Actual
6245153.002022-09-287346Actual
11702220.002023-02-267316Budget
1025480.002023-01-277373Budget
5554198.052022-08-297368Actual
17917230.002023-08-297336Actual
26948912.002024-05-287314Actual
34902702.002024-12-277314Actual
12830223.002023-03-297316Actual
20774245.002023-11-297364Actual
6198220.002022-09-287336Budget
1756220.002022-05-297346Budget
12032270.002023-02-267317Actual
632220.002022-04-287346Budget
14167355.632023-04-287368Actual
23814298.002024-02-267315Actual
33543338.102024-10-2873213Actual
2147494.382023-11-2973611Actual
1746911.402023-07-2973212Actual
5121161.002022-08-297346Actual

Generated 2025-05-28 21:54:44.663 UTC