[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 496  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189363.002023-03-037356Actual
12094300.002023-03-037367Budget
2946472.002024-08-027326Actual
34133861.002024-12-037317Actual
28693311.402024-07-0373111Actual
39030260.342025-04-0373411Actual
30292355.002024-09-027363Actual
14282102.892023-05-0373311Actual
19743223.002023-11-037364Actual
33937240.002024-12-037316Actual
20303169.912023-11-0373111Actual
2921120.002022-07-047356Budget
11623300.002023-03-037365Budget
30618188.002024-09-027336Actual
18921169.002023-10-037336Actual
28013478.002024-07-037363Actual
12172395.032023-03-037318Actual
3687549.702025-02-0173212Actual
8204300.002022-12-047315Budget
28635523.822024-07-037368Actual
3171674.002024-10-027326Actual
2731213.002022-07-047316Actual
3249207.152022-07-047328Actual
7223300.002022-11-037316Budget
28225471.002024-07-037365Actual
26738297.752024-05-0273213Actual
29344471.002024-08-027315Actual
29251865.002024-08-027314Actual
689670.002022-11-037373Budget
5074213.002022-09-037336Actual
8265300.002022-12-047365Actual
4509229.002022-09-037313Actual
11751125.002023-03-037326Actual
16209156.082023-07-0473111Actual
2610972.002024-05-027356Actual
23042152.002024-02-017366Actual
22597643.002024-02-017313Actual
24256343.512024-03-027368Actual
18808371.002023-10-037365Actual
32542355.002024-11-027363Actual
25168386.002024-04-027367Actual
22717395.002024-02-017314Actual
8392111.002022-12-047326Actual
31294238.102024-09-0273213Actual
13021110.002023-04-037356Budget
7691442.002022-11-037318Actual
34817546.002025-01-017363Actual
22752205.002024-02-017364Actual
4569120.002022-09-037363Budget
8124300.002022-12-047364Budget
35526146.512025-01-0173211Actual
25133499.002024-04-027317Actual
1864172.002022-06-037366Actual
13303300.002023-04-037318Budget
20832351.002023-12-047315Actual
1729681.612023-08-0373311Actual
16886262.002023-08-037336Actual
2270300.002022-07-047313Budget
10037120.002023-01-017368Budget
2880239.062024-07-0373511Actual
5880249.002022-10-037364Actual
7320211.002022-11-037336Actual
11800313.002023-03-037336Actual
10722220.002023-02-017346Budget
26324399.572024-05-027328Actual
17677428.002023-09-037314Actual
12360300.002023-04-037313Budget
13351245.032023-04-037328Actual
14874234.002023-06-037336Actual
25942400.002024-05-027365Actual
9789400.002023-01-017317Budget
38976151.832025-04-0373211Actual
3832498.002025-04-037373Actual
15613274.002023-07-047314Actual
407336.002022-05-037365Actual
9559237.002023-01-017336Actual
33992221.002024-12-037336Actual
10302400.002023-02-017314Budget
35406428.362025-01-017328Actual
7222266.002022-11-037316Actual
5168111.002022-09-037356Actual
33222422.042024-11-0273111Actual
5960300.002022-10-037315Budget
4243300.002022-08-037367Actual
32098302.892024-10-0273111Actual
14105496.542023-05-037318Actual
3387203.002022-08-037313Actual
15229126.292023-06-0373111Actual
7552494.002022-11-037317Actual
17121513.212023-08-037318Actual
2457557.002022-07-047314Actual
10769110.002023-02-017356Budget
19097442.002023-10-037367Actual
22632416.002024-02-017363Actual
29074238.102024-07-0373613Actual
586281.002022-05-037336Actual
34427199.702024-12-0373411Actual
37174137.002025-03-037373Actual
12879120.002023-04-037326Budget
240968.002022-07-047373Actual
12093236.002023-03-037367Actual
8674332.002022-12-047317Actual
679120.002022-05-037356Budget
20184690.492023-11-037318Actual
30881355.632024-09-027328Actual
12751300.002023-04-037365Budget
8735300.002022-12-047367Budget
2594260.002022-07-047315Actual
20619721.002023-12-047313Actual
1841386.932023-09-0373611Actual
2130220.002022-06-037328Budget
25812562.002024-05-027314Actual
1829823.102023-09-0373211Actual
25288296.542024-04-027368Actual
4977220.002022-09-037316Budget
15171335.942023-06-037368Actual
1445827.362023-05-0373612Actual
29755399.572024-08-027328Actual
15109585.942023-06-037318Actual
689753.002022-11-037373Actual
22215620.792024-01-017318Actual
19836234.002023-11-037365Actual
3307213.212022-07-047368Actual
21005144.002023-12-047346Actual
17769263.002023-09-037315Actual
1008220.002022-05-037328Budget
24314122.042024-03-0273111Actual
1837925.232023-09-0373511Actual
24751380.002024-04-027314Actual
1735017.782023-08-0373511Actual
408300.002022-05-037365Budget
37388203.002025-03-037316Actual
5820436.002022-10-037314Actual
35759431.622025-01-0173612Actual
11156220.002023-02-017368Budget
33724185.002024-12-037373Actual
2504374.002024-04-027356Actual
1392312.002022-06-037364Actual
3626562.002025-02-017326Actual
2649990.122024-05-0273411Actual
6819135.002022-11-037363Actual
1025562.002023-02-017373Actual
25690585.002024-05-027313Actual
1430975.232023-05-0373411Actual
464788.002022-09-037373Actual
1434273.102023-05-0373611Actual
32298180.552024-10-0273112Actual
13223236.002023-04-037367Actual
10627120.002023-02-017326Budget
1764996.002023-09-037373Actual
12928237.002023-04-037336Actual
33277109.272024-11-0273311Actual
7473220.002022-11-037366Budget
8814510.182022-12-047318Actual
1009198.052022-05-037328Actual
3526110.002022-08-037373Budget
26982486.002024-06-027364Actual
27596213.532024-06-0273311Actual
12221120.002023-03-037328Budget
33010685.002024-11-027317Actual
25725405.002024-05-027363Actual
30412591.002024-09-027364Actual
4043110.002022-08-037356Budget
36908315.662025-02-0173612Actual
3637300.002022-08-037364Budget
21867210.002024-01-017365Actual
28748216.722024-07-0373311Actual
10362234.002023-02-017364Actual
24103436.002024-03-027317Actual
951194.002023-01-017326Actual
2980243.002022-07-047366Actual
11894110.002023-03-037356Budget
6350220.002022-10-037366Budget
14926106.002023-06-037356Actual
31829171.002024-10-027366Actual
32720556.002024-11-027315Actual
10908400.002023-02-017317Budget
144278.212023-05-0373212Actual
12549400.002023-04-037314Budget
33396149.702024-11-0273112Actual
9607220.002023-01-017346Budget
6759338.002022-11-037313Actual
2828313.002022-07-047336Actual
1847116.722023-09-0373112Actual
23849236.002024-03-027365Actual
5226220.002022-09-037366Budget
24878272.002024-04-027365Actual
37528208.002025-03-037366Actual
13951142.002023-05-037366Actual
9061120.002023-01-017363Budget
7472157.002022-11-037366Actual
27742282.682024-06-0273112Actual
2537424.162024-04-0273211Actual
35378896.552025-01-017318Actual
19183390.482023-10-037328Actual
38059365.662025-03-0373612Actual
2874220.002022-07-047346Budget
37997182.682025-03-0373112Actual
9929514.732023-01-017318Actual
23454133.742024-02-0173611Actual
29544102.002024-08-027356Actual
1025480.002023-02-017373Budget
10675300.002023-02-017336Budget
16117395.032023-07-047328Actual
29131722.002024-08-027313Actual
30083291.192024-08-0273612Actual
488220.002022-05-037316Budget
6491300.002022-10-037367Budget
3782553.952025-03-0373211Actual
8921166.242022-12-047368Actual
31538414.002024-10-027364Actual
38735520.002025-04-037317Actual
3773301.002022-08-037365Actual
11846167.002023-03-037346Actual
13082171.002023-04-037366Actual
1935766.722023-10-0373411Actual
18947118.002023-10-037346Actual
32240253.962024-10-0273611Actual
15799158.002023-07-047316Actual
10676304.002023-02-017336Actual
1693893.002023-08-037356Actual
16680213.002023-08-037364Actual
2647295.442024-05-0273311Actual
14959135.002023-06-037366Actual
2254032.672024-01-0173612Actual
34902702.002025-01-017314Actual
2056231.612023-11-0373612Actual
34782665.002025-01-017313Actual
79220.002022-05-037363Budget
13535443.002023-05-037363Actual
7739195.022022-11-037328Actual
2652300.002022-07-047365Budget
8595224.002022-12-047366Actual
12281220.002023-03-037368Budget
23220292.002024-02-017328Actual
11046300.002023-02-017318Budget
38828793.522025-04-037318Actual
174428.212023-08-0373112Actual
7938161.002022-12-047363Actual
1148300.002022-06-037313Budget
27888424.072024-06-0273213Actual
1643711.402023-07-0473212Actual
35440395.032025-01-017368Actual
24195655.642024-03-027318Actual
3900110.002022-08-037326Budget
27483296.542024-06-027368Actual
23962162.002024-03-027336Actual
28070141.002024-07-037373Actual
1471300.002022-06-037315Budget
1531197.572023-06-0373411Actual
37237608.002025-03-037364Actual
2496330.002024-04-027326Actual
32006399.572024-10-027328Actual
22006157.002024-01-017346Actual
8125300.002022-12-047364Actual
31689266.002024-10-027316Actual
15648304.002023-07-047364Actual
14133316.242023-05-037328Actual
17711281.002023-09-037364Actual
1796978.002023-09-037356Actual
308531182.922024-09-027318Actual
31326366.172024-09-0273613Actual
26083122.002024-05-027346Actual
3917794.382025-04-0373212Actual
7005364.002022-11-037364Actual
5167110.002022-09-037356Budget
9976220.002023-01-017328Budget
3396450.002024-12-037326Actual
7084300.002022-11-037315Budget
4898245.002022-09-037365Actual
35169135.002025-01-017346Actual
7612300.002022-11-037367Budget
1525723.102023-06-0373211Actual
266263.002022-05-037364Actual
3852220.002022-08-037316Budget
35817146.872025-01-0173113Actual
34018175.002024-12-037346Actual
1726956.082023-08-0373211Actual
2133197.572023-12-0473111Actual
21153416.002023-12-047367Actual
32450274.942024-10-0273613Actual
21622509.002024-01-017313Actual
12220207.152023-03-037328Actual
34488293.322024-12-0373611Actual
17028421.002023-08-037317Actual
11561400.002023-03-037315Budget
8266300.002022-12-047365Budget
30644144.002024-09-027346Actual
11420400.002023-03-037314Budget
25226542.002024-04-027318Actual
1953323.102023-10-0373612Actual
2156517.782023-12-0473612Actual
38445456.002025-04-037315Actual
404485.002022-08-037356Actual
33752655.002024-12-037314Actual
7939120.002022-12-047363Budget
913870.002023-01-017373Budget
6430300.002022-10-037317Budget
13022127.002023-04-037356Actual
38538266.002025-04-037316Actual
365281020.802025-02-017318Actual
3901118.002022-08-037326Actual
37852219.912025-03-0373311Actual
13656304.002023-05-037364Actual
4568137.002022-09-037363Actual
2922108.002022-07-047356Actual
23756254.002024-03-027364Actual
801655.002022-12-047373Actual
8594220.002022-12-047366Budget
10038257.152023-01-017368Actual
13350120.002023-04-037328Budget
3201520.792022-07-047318Actual
20245461.702023-11-037368Actual
14515546.002023-06-037313Actual
37705582.912025-03-037328Actual
629198.002022-10-037356Actual
206500.002022-05-037314Budget
1685862.002023-08-037326Actual
7690300.002022-11-037318Budget
15996421.002023-07-047317Actual
31267132.832024-09-0273113Actual
29437182.002024-08-027316Actual
10442400.002023-02-017315Budget
5024110.002022-09-037326Budget
12689400.002023-04-037315Budget
7319220.002022-11-037336Budget
10177141.002023-02-017363Actual
5493266.242022-09-037328Actual
2987573.102024-08-0273211Actual
78151.002022-05-037363Actual
1746911.402023-08-0373212Actual
1626457.142023-07-0473311Actual
34044132.002024-12-037356Actual
37939302.892025-03-0373611Actual
19062414.002023-10-037317Actual
28836245.442024-07-0373611Actual
8863220.782022-12-047328Actual
24666377.002024-04-027363Actual
37585582.002025-03-037317Actual
16831216.002023-08-037316Actual
36648389.062025-02-0173111Actual
1077088.002023-02-017356Actual
22810290.002024-02-017315Actual
577286.002022-10-037373Actual
37739631.402025-03-037368Actual
20866361.002023-12-047365Actual
37495128.002025-03-037356Actual
14010520.002023-05-037317Actual
29166450.002024-08-027363Actual
14549471.002023-06-037363Actual
8922120.002022-12-047368Budget
2035851.822023-11-0373311Actual
18270139.062023-09-0373111Actual
38890442.002025-04-037368Actual
2540173.102024-04-0273311Actual
4371325.332022-08-037328Actual
12173300.002023-03-037318Budget
37117556.002025-03-037363Actual
6571655.642022-10-037318Actual
18561644.002023-10-037313Actual
9383300.002023-01-017365Budget
10967374.002023-02-017367Actual
225078.212024-01-0173112Actual
6758300.002022-11-037313Budget
36966246.872025-02-0173113Actual
10829171.002023-02-017366Actual
22449120.972024-01-0173611Actual
1383855.002023-05-037326Actual
15585128.002023-07-047373Actual
15854150.002023-07-047336Actual
5366218.002022-09-037367Actual
8441245.002022-12-047336Actual
1149286.002022-06-037313Actual
2472383.002024-04-027373Actual
24991162.002024-04-027336Actual
9000222.002023-01-017313Actual
15906127.002023-07-047356Actual
880300.002022-05-037367Budget
15528416.002023-07-047363Actual
3308220.002022-07-047368Budget
2542864.592024-04-0273411Actual
16352102.892023-07-0473611Actual
27569113.532024-06-0273211Actual
14668235.002023-06-037364Actual
9560220.002023-01-017336Budget
17917230.002023-09-037336Actual
9977305.632023-01-017328Actual
8064546.002022-12-047314Actual
8862220.002022-12-047328Budget
2138683.742023-12-0473311Actual
5444496.542022-09-037318Actual
5959353.002022-10-037315Actual
7083273.002022-11-037315Actual
6292110.002022-10-037356Budget
2354422.042024-02-0173612Actual
2665326.292024-05-0273612Actual
24457133.742024-03-0273611Actual
19275122.042023-10-0373111Actual
7799201.082022-11-037368Actual
21211779.882023-12-047318Actual
32953202.002024-11-027366Actual
1646816.722023-07-0473612Actual
31028200.762024-09-0273311Actual
4508220.002022-09-037313Budget
738201.002022-05-037366Actual
34287366.242024-12-037368Actual
23907234.002024-03-027316Actual
2033135.872023-11-0373211Actual
38593248.002025-04-037336Actual
22389102.892024-01-0173311Actual
11235300.002023-03-037313Budget
18093301.002023-09-037367Actual
22689150.002024-02-017373Actual
19801429.002023-11-037315Actual
2501782.002024-04-027346Actual
36470490.002025-02-017367Actual
18866123.002023-10-037316Actual
38267482.002025-04-037363Actual
2203263.002024-01-017356Actual
38678221.002025-04-037366Actual
24014104.002024-03-027356Actual
2195262.002024-01-017326Actual
34608310.342024-12-0373612Actual
2144022.042023-12-0473511Actual
27212160.002024-06-027346Actual
1850432.672023-09-0373612Actual
4694400.002022-09-037314Budget
3437360.332024-12-0373211Actual
10363400.002023-02-017364Budget
1943400.002022-06-037317Budget
38387486.002025-04-037364Actual
4322400.002022-08-037318Budget
1930318.842023-10-0373211Actual
3519584.002025-01-017356Actual
28390112.002024-07-037356Actual
3122300.002022-07-047367Budget
28423209.002024-07-037366Actual
8442220.002022-12-047336Budget
1756220.002022-06-037346Budget
28956300.762024-07-0373612Actual
28894249.702024-07-0373112Actual
33787624.002024-12-037364Actual
10303386.002023-02-017314Actual
2003345.002022-06-037367Actual
820432.002022-05-037317Actual
14634307.002023-06-037314Actual
2095150.002023-12-047326Actual
29727896.552024-08-027318Actual
19155714.732023-10-037318Actual
32153146.512024-10-0273311Actual
7270120.002022-11-037326Budget
34874158.002025-01-017373Actual
18001158.002023-09-037366Actual
33044591.002024-11-027367Actual
26771329.332024-05-0273613Actual
34693238.102024-12-0373213Actual
35968456.002025-02-017363Actual
6100189.002022-10-037316Actual
19681208.002023-11-037373Actual
10626101.002023-02-017326Actual
37677799.582025-03-037318Actual
1757237.002022-06-037346Actual
16031429.002023-07-047367Actual
26417151.832024-05-0273111Actual
36435817.002025-02-017317Actual
2560523.102024-04-0273612Actual
801770.002022-12-047373Budget
1287876.002023-04-037326Actual
29379380.002024-08-027365Actual
36556449.572025-02-017328Actual
1660100.002022-06-037326Budget
2831066.002024-07-037326Actual
10116300.002023-02-017313Budget
12974220.002023-04-037346Budget
7878257.002022-12-047313Actual
35877366.172025-01-0173613Actual
5694120.002022-10-037363Budget
2981220.002022-07-047366Budget
38948369.912025-04-0373111Actual
21239335.942023-12-047328Actual
16617161.002023-08-037373Actual
35698186.932025-01-0173112Actual

Generated 2025-06-02 18:24:50.460 UTC