[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002022-09-027313Actual
13716365.002023-05-027315Actual
36908315.662025-01-3173612Actual
19005142.002023-10-027366Actual
1837925.232023-09-0273511Actual
9463300.002022-12-317316Budget
14515546.002023-06-027313Actual
1643711.402023-07-0373212Actual
6149110.002022-10-027326Budget
6021300.002022-10-027365Budget
2004300.002022-06-027367Budget
9325322.002022-12-317315Actual
9187500.002022-12-317314Budget
8815300.002022-12-037318Budget
15799158.002023-07-037316Actual
38267482.002025-04-027363Actual
26771329.332024-05-0173613Actual
18866123.002023-10-027316Actual
585300.002022-05-027336Budget
24991162.002024-04-017336Actual
37025366.172025-01-3173613Actual
34345410.342024-12-0273111Actual
32755593.002024-11-017365Actual
2083457.152022-06-027318Actual
31886795.002024-10-017317Actual
33667437.002024-12-027363Actual
34018175.002024-12-027346Actual
2515300.002022-07-037364Budget
13918102.002023-05-027356Actual
37469145.002025-03-027346Actual
22717395.002024-01-317314Actual
6819135.002022-11-027363Actual
16209156.082023-07-0373111Actual
3773301.002022-08-027365Actual
3715300.002022-08-027315Budget
2921120.002022-07-037356Budget
24103436.002024-03-017317Actual
408300.002022-05-027365Budget
38828793.522025-04-027318Actual
19743223.002023-11-027364Actual
26201780.002024-05-017317Actual
8594220.002022-12-037366Budget
9850202.002022-12-317367Actual
8922120.002022-12-037368Budget
30703187.002024-09-017366Actual
21413100.762023-12-0373411Actual
33632778.002024-12-027313Actual
32332274.172024-10-0173612Actual
14105496.542023-05-027318Actual
22334105.022023-12-3173111Actual
1935766.722023-10-0273411Actual
16525585.002023-08-027313Actual
10363400.002023-01-317364Budget
35877366.172024-12-3173613Actual
16089655.642023-07-037318Actual
5365300.002022-09-027367Budget
2665326.292024-05-0173612Actual
11155205.632023-01-317368Actual
34226692.002024-12-027318Actual
18947118.002023-10-027346Actual
965463.002022-12-317356Actual
35698186.932024-12-3173112Actual
11234304.002023-03-027313Actual
5444496.542022-09-027318Actual
10829171.002023-01-317366Actual
6100189.002022-10-027316Actual
1067198.052022-05-027368Actual
27569113.532024-06-0173211Actual
27186293.002024-06-017336Actual
7367220.002022-11-027346Budget
23134455.002024-01-317367Actual
25168386.002024-04-017367Actual
37739631.402025-03-027368Actual
3519584.002024-12-317356Actual
32599146.002024-11-017373Actual
30021222.042024-08-0173112Actual
2171391.002023-12-317373Actual
21273246.542023-12-037368Actual
9976220.002022-12-317328Budget
1531197.572023-06-0273411Actual
3832498.002025-04-027373Actual
633157.002022-05-027346Actual
1287876.002023-04-027326Actual
3396450.002024-12-027326Actual
10177141.002023-01-317363Actual
37705582.912025-03-027328Actual
24223395.032024-03-017328Actual
15585128.002023-07-037373Actual
12281220.002023-03-027368Budget
8203353.002022-12-037315Actual
7319220.002022-11-027336Budget
2082300.002022-06-027318Budget
739220.002022-05-027366Budget
2554616.722024-04-0173112Actual
4429246.542022-08-027368Actual
3171674.002024-10-017326Actual
36180373.002025-01-317365Actual
5493266.242022-09-027328Actual
25812562.002024-05-017314Actual
24457133.742024-03-0173611Actual
19836234.002023-11-027365Actual
33277109.272024-11-0173311Actual
2434246.502024-03-0173211Actual
36025132.002025-01-317373Actual
1950210.332023-10-0273212Actual
12611364.002023-04-027364Actual
2351215.652024-01-3173112Actual
23849236.002024-03-017365Actual
489169.002022-05-027316Actual
16773332.002023-08-027365Actual
2133197.572023-12-0373111Actual
24195655.642024-03-017318Actual
961535.942022-05-027318Actual
22449120.972023-12-3173611Actual
1788955.002023-09-027326Actual
35640203.952024-12-3173611Actual
3387203.002022-08-027313Actual
1757237.002022-06-027346Actual
2056231.612023-11-0273612Actual
15528416.002023-07-037363Actual
2195262.002023-12-317326Actual
2369396.002024-03-017373Actual
2135977.362023-12-0373211Actual
16886262.002023-08-027336Actual
1938445.442023-10-0273511Actual
35934778.002025-01-317313Actual
12830223.002023-04-027316Actual
31503815.002024-10-017314Actual
26142125.002024-05-017366Actual
632220.002022-05-027346Budget
5024110.002022-09-027326Budget
8489220.002022-12-037346Budget
2831066.002024-07-027326Actual
17241100.762023-08-0273111Actual
26982486.002024-06-017364Actual
7611364.002022-11-027367Actual
28894249.702024-07-0273112Actual
4105220.002022-08-027366Budget
21925162.002023-12-317316Actual
1626457.142023-07-0373311Actual
20979209.002023-12-037336Actual
79220.002022-05-027363Budget
29014239.852024-07-0273113Actual
6351131.002022-10-027366Actual
26863497.002024-06-017363Actual
10908400.002023-01-317317Budget
34044132.002024-12-027356Actual
14874234.002023-06-027336Actual
7552494.002022-11-027317Actual
6679292.002022-10-027368Actual
8674332.002022-12-037317Actual
5695132.002022-10-027363Actual
1025480.002023-01-317373Budget
15706324.002023-07-037315Actual
35580178.422024-12-3173411Actual
8536120.002022-12-037356Budget
2044694.382023-11-0273611Actual
13303300.002023-04-027318Budget
2271272.002022-07-037313Actual
31978910.192024-10-017318Actual
3100173.102024-09-0173211Actual
35526146.512024-12-3173211Actual
15906127.002023-07-037356Actual
31147241.192024-09-0173112Actual
11953220.002023-03-027366Budget
4569120.002022-09-027363Budget
2723893.002024-06-017356Actual
2038569.912023-11-0273411Actual
29223158.002024-08-017373Actual
10499364.002023-01-317365Actual
1710190.002022-06-027336Actual
14726332.002023-06-027315Actual
36435817.002025-01-317317Actual
3687549.702025-01-3173212Actual
26002117.002024-05-017316Actual
39329320.562025-04-0273613Actual
34546277.362024-12-0273112Actual
6197254.002022-10-027336Actual
11482400.002023-03-027364Budget
29379380.002024-08-017365Actual
20924181.002023-12-037316Actual
36145649.002025-01-317315Actual
3741592.002025-03-027326Actual
17862210.002023-09-027316Actual
2144022.042023-12-0373511Actual
18773290.002023-10-027315Actual
2602943.002024-05-017326Actual
9849300.002022-12-317367Budget
37495128.002025-03-027356Actual
37997182.682025-03-0273112Actual
11952218.002023-03-027366Actual
30881355.632024-09-017328Actual
11235300.002023-03-027313Budget
1189363.002023-03-027356Actual
15051364.002023-06-027367Actual
1641017.782023-07-0373112Actual
21867210.002023-12-317365Actual
27684181.612024-06-0173611Actual
3560737.992024-12-3173511Actual
31631532.002024-10-017365Actual
26417151.832024-05-0173111Actual
8673400.002022-12-037317Budget
488220.002022-05-027316Budget
4184364.002022-08-027317Actual
24631702.002024-04-017313Actual
1612220.002022-06-027316Budget
25488114.592024-04-0173611Actual
19183390.482023-10-027328Actual
2153220.972023-12-0373112Actual
16912126.002023-08-027346Actual
38144346.872025-03-0273213Actual
35143293.002024-12-317336Actual
33724185.002024-12-027373Actual
23312139.062024-01-3173111Actual
25346122.042024-04-0173111Actual
10967374.002023-01-317367Actual
29847311.402024-08-0173111Actual
1631827.362023-07-0373511Actual
1434273.102023-05-0273611Actual
12172395.032023-03-027318Actual
1528459.272023-06-0273311Actual
38976151.832025-04-0273211Actual
5120220.002022-09-027346Budget
17804302.002023-09-027365Actual
14045444.002023-05-027367Actual
3905741.192025-04-0273511Actual
12093236.002023-03-027367Actual
4183300.002022-08-027317Budget
19590760.002023-11-027313Actual
27623206.082024-06-0173411Actual
1750028.422023-08-0273612Actual
9247384.002022-12-317364Actual
33164425.332024-11-017368Actual
2651291.002022-07-037365Actual
29963260.342024-08-0173611Actual
22157364.002023-12-317367Actual
7366237.002022-11-027346Actual
951194.002022-12-317326Actual
245426.082024-03-0173212Actual
3574400.002022-08-027314Budget
2457418.842024-03-0173612Actual
27328640.002024-06-017317Actual
7083273.002022-11-027315Actual
29344471.002024-08-017315Actual
13622373.002023-05-027314Actual
801770.002022-12-037373Budget
1746911.402023-08-0273212Actual
9060161.002022-12-317363Actual
1646816.722023-07-0373612Actual
12610400.002023-04-027364Budget
35088162.002024-12-317316Actual
23454133.742024-01-3173611Actual
8441245.002022-12-037336Actual
629198.002022-10-027356Actual
23042152.002024-01-317366Actual
14167355.632023-05-027368Actual
4508220.002022-09-027313Budget
38770386.002025-04-027367Actual
37295702.002025-03-027315Actual
6430300.002022-10-027317Budget
24785229.002024-04-017364Actual
3949220.002022-08-027336Budget
3004947.572024-08-0173212Actual
577286.002022-10-027373Actual
913947.002022-12-317373Actual
10442400.002023-01-317315Budget
18001158.002023-09-027366Actual
240880.002022-07-037373Budget
2053111.402023-11-0273212Actual
22065197.002023-12-317366Actual
34133861.002024-12-027317Actual
180483.002022-06-027356Actual
4836332.002022-09-027315Actual
2647295.442024-05-0173311Actual
1864172.002022-06-027366Actual
2191284.422022-06-027368Actual
1865220.002022-06-027366Budget
35378896.552024-12-317318Actual
18270139.062023-09-0273111Actual
31744208.002024-10-017336Actual
14634307.002023-06-027314Actual
12879120.002023-04-027326Budget
12031400.002023-03-027317Budget
365281020.802025-01-317318Actual
15996421.002023-07-037317Actual
25076180.002024-04-017366Actual
206500.002022-05-027314Budget
27888424.072024-06-0173213Actual
7551400.002022-11-027317Budget
11623300.002023-03-027365Budget
15016592.002023-06-027317Actual
26236577.002024-05-017367Actual
11703270.002023-03-027316Actual
6759338.002022-11-027313Actual
12975165.002023-04-027346Actual
2147494.382023-12-0373611Actual
5366218.002022-09-027367Actual
29929162.462024-08-0173411Actual
30377642.002024-09-017314Actual
10362234.002023-01-317364Actual
2715875.002024-06-017326Actual
14926106.002023-06-027356Actual
6945500.002022-11-027314Budget
17063353.002023-08-027367Actual
36345116.002025-01-317356Actual
689670.002022-11-027373Budget
15229126.292023-06-0273111Actual
9977305.632022-12-317328Actual
37443312.002025-03-027336Actual
9928300.002022-12-317318Budget
308531182.922024-09-017318Actual
7938161.002022-12-037363Actual
13866158.002023-05-027336Actual
37330471.002025-03-027365Actual
18179284.422023-09-027328Actual
738201.002022-05-027366Actual
1889374.002023-10-027326Actual
3386220.002022-08-027313Budget
12752249.002023-04-027365Actual
11702220.002023-03-027316Budget
22006157.002023-12-317346Actual
18715251.002023-10-027364Actual
11750120.002023-03-027326Budget
2880239.062024-07-0273511Actual
17943102.002023-09-027346Actual
1490085.002023-06-027346Actual
6492354.002022-10-027367Actual
6245153.002022-10-027346Actual
16560390.002023-08-027363Actual
27921466.172024-06-0173613Actual
13162405.002023-04-027317Actual
2892244.382024-07-0273212Actual
7690300.002022-11-027318Budget
3249207.152022-07-037328Actual
2594260.002022-07-037315Actual
33543338.102024-11-0173213Actual
7739195.022022-11-027328Actual
28515443.002024-07-027367Actual
1947511.402023-10-0273112Actual
3900110.002022-08-027326Budget
2610972.002024-05-017356Actual
30795421.002024-09-017367Actual
2033135.872023-11-0273211Actual
4568137.002022-09-027363Actual
12689400.002023-04-027315Budget
2130220.002022-06-027328Budget
960300.002022-05-027318Budget
13412220.002023-04-027368Budget
1847116.722023-09-0273112Actual
9186357.002022-12-317314Actual
12548429.002023-04-027314Actual
34488293.322024-12-0273611Actual
13411276.842023-04-027368Actual
31267132.832024-09-0173113Actual
407336.002022-05-027365Actual
2451520.972024-03-0173112Actual
5694120.002022-10-027363Budget
2777037.992024-06-0173212Actual
8736300.002022-12-037367Actual
78151.002022-05-027363Actual
15345108.212023-06-0273611Actual
1865380.002023-10-027373Actual
37797260.342025-03-0273111Actual
26738297.752024-05-0173213Actual
16617161.002023-08-027373Actual
31209409.282024-09-0173612Actual
9383300.002022-12-317365Budget
33575397.752024-11-0173613Actual
12221120.002023-03-027328Budget
7738220.002022-11-027328Budget
1685862.002023-08-027326Actual
6198220.002022-10-027336Budget
14959135.002023-06-027366Actual
2236281.612023-12-3173211Actual
13351245.032023-04-027328Actual
4756270.002022-09-027364Actual
39211388.002025-04-0273612Actual
7800120.002022-11-027368Budget
34608310.342024-12-0273612Actual
30257686.002024-09-017313Actual
27363473.002024-06-017367Actual
16738386.002023-08-027315Actual
689753.002022-11-027373Actual
5306300.002022-09-027317Budget
38538266.002025-04-027316Actual
3626562.002025-01-317326Actual
2103198.002023-12-037356Actual
10117236.002023-01-317313Actual
2652300.002022-07-037365Budget
37082836.002025-03-027313Actual
35726102.892024-12-3173212Actual
30644144.002024-09-017346Actual
5881300.002022-10-027364Budget
2981220.002022-07-037366Budget
3716336.002022-08-027315Actual
4322400.002022-08-027318Budget
5226220.002022-09-027366Budget
23756254.002024-03-017364Actual
17028421.002023-08-027317Actual
3917794.382025-04-0273212Actual
9790455.002022-12-317317Actual
5632220.002022-10-027313Budget
680122.002022-05-027356Actual
1149286.002022-06-027313Actual
33937240.002024-12-027316Actual
6022345.002022-10-027365Actual
10722220.002023-01-317346Budget
16680213.002023-08-027364Actual
6619220.002022-10-027328Budget
36789260.342025-01-3173611Actual
10907377.002023-01-317317Actual
13350120.002023-04-027328Budget
5553220.002022-09-027368Budget
18681319.002023-10-027314Actual
2331220.002022-07-037363Budget
17677428.002023-09-027314Actual
34427199.702024-12-0273411Actual
3782553.952025-03-0273211Actual
23988109.002024-03-017346Actual
36470490.002025-01-317367Actual
5773110.002022-10-027373Budget
38735520.002025-04-027317Actual
1025562.002023-01-317373Actual
18151443.512023-09-027318Actual
225078.212023-12-3173112Actual
35169135.002024-12-317346Actual
36730167.782025-01-3173411Actual
614894.002022-10-027326Actual
1693893.002023-08-027356Actual
2593300.002022-07-037315Budget
27449457.152024-06-017328Actual
12094300.002023-03-027367Budget
31689266.002024-10-017316Actual
4371325.332022-08-027328Actual
2827300.002022-07-037336Budget
33992221.002024-12-027336Actual
1533218.002022-06-027365Actual
32507819.002024-11-017313Actual
2050411.402023-11-0273112Actual
2254032.672023-12-3173612Actual
37677799.582025-03-027318Actual
207486.002022-05-027314Actual
22902152.002024-01-317316Actual
28748216.722024-07-0273311Actual
29577228.002024-08-017366Actual
13500760.002023-05-027313Actual
34902702.002024-12-317314Actual
39030260.342025-04-0273411Actual
36238263.002025-01-317316Actual
21775257.002023-12-317364Actual
28225471.002024-07-027365Actual
7143300.002022-11-027365Budget
7878257.002022-12-037313Actual
9384291.002022-12-317365Actual
2131292.002022-06-027328Actual
8392111.002022-12-037326Actual
3802553.952025-03-0273212Actual
1803120.002022-06-027356Budget
34782665.002024-12-317313Actual
19062414.002023-10-027317Actual
14133316.242023-05-027328Actual
2342125.232024-01-3173511Actual
53796.002022-05-027326Actual
12690339.002023-04-027315Actual
37202585.002025-03-027314Actual
7939120.002022-12-037363Budget
18058414.002023-09-027317Actual
2946472.002024-08-017326Actual
26560103.952024-05-0173611Actual
2540173.102024-04-0173311Actual
16971137.002023-08-027366Actual
30973262.472024-09-0173111Actual
10627120.002023-01-317326Budget
37852219.912025-03-0273311Actual
2292934.002024-01-317326Actual
17149245.032023-08-027328Actual
15493790.002023-07-037313Actual
28338321.002024-07-027336Actual
5167110.002022-09-027356Budget
18561644.002023-10-027313Actual
8204300.002022-12-037315Budget
4757300.002022-09-027364Budget
24843245.002024-04-017315Actual
2661924.162024-05-0173112Actual
7004300.002022-11-027364Budget
33879547.002024-12-027365Actual
27541350.772024-06-0173111Actual
464788.002022-09-027373Actual
11295166.002023-03-027363Actual
8862220.002022-12-037328Budget
7612300.002022-11-027367Budget
18093301.002023-09-027367Actual
28956300.762024-07-0273612Actual
3774300.002022-08-027365Budget
32298180.552024-10-0173112Actual
32040473.822024-10-017368Actual

Generated 2025-06-01 11:24:27.198 UTC