[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-01-317363Budget
2144022.042023-12-0373511Actual
3900110.002022-08-027326Budget
404485.002022-08-027356Actual
29669390.002024-08-017367Actual
27449457.152024-06-017328Actual
14167355.632023-05-027368Actual
2351215.652024-01-3173112Actual
1025480.002023-01-317373Budget
741381.002022-11-027356Actual
18715251.002023-10-027364Actual
9246300.002022-12-317364Budget
1629173.102023-07-0373411Actual
5695132.002022-10-027363Actual
10116300.002023-01-317313Budget
2003345.002022-06-027367Actual
2545545.442024-04-0173511Actual
2082300.002022-06-027318Budget
8862220.002022-12-037328Budget
24137339.002024-03-017367Actual
32153146.512024-10-0173311Actual
9325322.002022-12-317315Actual
10578223.002023-01-317316Actual
11561400.002023-03-027315Budget
11047585.942023-01-317318Actual
26738297.752024-05-0173213Actual
33396149.702024-11-0173112Actual
8344213.002022-12-037316Actual
18058414.002023-09-027317Actual
7472157.002022-11-027366Actual
38856355.632025-04-027328Actual
8536120.002022-12-037356Budget
13162405.002023-04-027317Actual
13350120.002023-04-027328Budget
2922108.002022-07-037356Actual
17557603.002023-09-027313Actual
6492354.002022-10-027367Actual
15493790.002023-07-037313Actual
2439683.742024-03-0173411Actual
14959135.002023-06-027366Actual
32006399.572024-10-017328Actual
22810290.002024-01-317315Actual
36556449.572025-01-317328Actual
2442324.162024-03-0173511Actual
3687549.702025-01-3173212Actual
22122429.002023-12-317317Actual
3790640.122025-03-0273511Actual
820432.002022-05-027317Actual
25168386.002024-04-017367Actual
37330471.002025-03-027365Actual
17028421.002023-08-027317Actual
38770386.002025-04-027367Actual
13022127.002023-04-027356Actual
2203263.002023-12-317356Actual
4105220.002022-08-027366Budget
7939120.002022-12-037363Budget
2514234.002022-07-037364Actual
9976220.002022-12-317328Budget
2035851.822023-11-0273311Actual
9001300.002022-12-317313Budget
12220207.152023-03-027328Actual
11094120.002023-01-317328Budget
32507819.002024-11-017313Actual
9463300.002022-12-317316Budget
2661924.162024-05-0173112Actual
4183300.002022-08-027317Budget
13161400.002023-04-027317Budget
31326366.172024-09-0173613Actual
20091457.002023-11-027317Actual
19183390.482023-10-027328Actual
3437360.332024-12-0273211Actual
1008220.002022-05-027328Budget
8594220.002022-12-037366Budget
39329320.562025-04-0273613Actual
19417129.482023-10-0273611Actual
10907377.002023-01-317317Actual
15996421.002023-07-037317Actual
23454133.742024-01-3173611Actual
12173300.002023-03-027318Budget
35877366.172024-12-3173613Actual
10829171.002023-01-317366Actual
9060161.002022-12-317363Actual
2649990.122024-05-0173411Actual
19155714.732023-10-027318Actual
8863220.782022-12-037328Actual
8595224.002022-12-037366Actual
12689400.002023-04-027315Budget
1148300.002022-06-027313Budget
27921466.172024-06-0173613Actual
33044591.002024-11-017367Actual
1525723.102023-06-0273211Actual
577286.002022-10-027373Actual
7551400.002022-11-027317Budget
18866123.002023-10-027316Actual
31383794.002024-10-017313Actual
4104216.002022-08-027366Actual
36180373.002025-01-317365Actual
21273246.542023-12-037368Actual
15854150.002023-07-037336Actual
37495128.002025-03-027356Actual
38678221.002025-04-027366Actual
37025366.172025-01-3173613Actual
26920185.002024-06-017373Actual
2339497.572024-01-3173411Actual
28225471.002024-07-027365Actual
27073334.002024-06-017365Actual
7143300.002022-11-027365Budget
30349161.002024-09-017373Actual
240968.002022-07-037373Actual
2056231.612023-11-0273612Actual
15613274.002023-07-037314Actual
8489220.002022-12-037346Budget
2554616.722024-04-0173112Actual
4756270.002022-09-027364Actual
28338321.002024-07-027336Actual
32240253.962024-10-0173611Actual
12928237.002023-04-027336Actual
30973262.472024-09-0173111Actual
15880.002022-05-027373Budget
1992166.002023-11-027326Actual
1206203.002022-06-027363Actual
21741355.002023-12-317314Actual
31503815.002024-10-017314Actual
22597643.002024-01-317313Actual
6197254.002022-10-027336Actual
13083220.002023-04-027366Budget
22389102.892023-12-3173311Actual
9061120.002022-12-317363Budget
19217257.152023-10-027368Actual
15906127.002023-07-037356Actual
2053111.402023-11-0273212Actual
7222266.002022-11-027316Actual
1623724.162023-07-0373211Actual
14105496.542023-05-027318Actual
35759431.622024-12-3173612Actual
26201780.002024-05-017317Actual
15528416.002023-07-037363Actual
27742282.682024-06-0173112Actual
27803298.642024-06-0173612Actual
15109585.942023-06-027318Actual
10908400.002023-01-317317Budget
34574111.402024-12-0273212Actual
35406428.362024-12-317328Actual
14668235.002023-06-027364Actual
35726102.892024-12-3173212Actual
11702220.002023-03-027316Budget
2336783.742024-01-3173311Actual
2330159.002022-07-037363Actual
27684181.612024-06-0173611Actual
15229126.292023-06-0273111Actual
37295702.002025-03-027315Actual
27888424.072024-06-0173213Actual
20619721.002023-12-037313Actual
22334105.022023-12-3173111Actual
6429325.002022-10-027317Actual
32953202.002024-11-017366Actual
38619130.002025-04-027346Actual
12423173.002023-04-027363Actual
1025562.002023-01-317373Actual
32390171.432024-10-0173113Actual
12690339.002023-04-027315Actual
26057168.002024-05-017336Actual
16773332.002023-08-027365Actual
464788.002022-09-027373Actual
17862210.002023-09-027316Actual
21239335.942023-12-037328Actual
27328640.002024-06-017317Actual
9977305.632022-12-317328Actual
31028200.762024-09-0173311Actual
8921166.242022-12-037368Actual
2665326.292024-05-0173612Actual
29041520.562024-07-0273213Actual
20212414.732023-11-027328Actual
20924181.002023-12-037316Actual
10769110.002023-01-317356Budget
2828313.002022-07-037336Actual
4244300.002022-08-027367Budget
9790455.002022-12-317317Actual
8125300.002022-12-037364Actual
13751288.002023-05-027365Actual
33338257.152024-11-0173611Actual
5074213.002022-09-027336Actual
2921120.002022-07-037356Budget
27541350.772024-06-0173111Actual
33752655.002024-12-027314Actual
14282102.892023-05-0273311Actual
21925162.002023-12-317316Actual
1837925.232023-09-0273511Actual
20654397.002023-12-037363Actual
3449120.002022-08-027363Budget
1847116.722023-09-0273112Actual
31538414.002024-10-017364Actual
1726956.082023-08-0273211Actual
37705582.912025-03-027328Actual
308531182.922024-09-017318Actual
20739367.002023-12-037314Actual
2652615.652024-05-0173511Actual
6818120.002022-11-027363Budget
33724185.002024-12-027373Actual
8345300.002022-12-037316Budget
12610400.002023-04-027364Budget
37528208.002025-03-027366Actual
38267482.002025-04-027363Actual
14634307.002023-06-027314Actual
25690585.002024-05-017313Actual
365281020.802025-01-317318Actual
18947118.002023-10-027346Actual
36345116.002025-01-317356Actual
30083291.192024-08-0173612Actual
1287876.002023-04-027326Actual
13412220.002023-04-027368Budget
11155205.632023-01-317368Actual
17384129.482023-08-0273611Actual
32662483.002024-11-017364Actual
35088162.002024-12-317316Actual
26083122.002024-05-017346Actual
8814510.182022-12-037318Actual
11952218.002023-03-027366Actual
1865380.002023-10-027373Actual
3950182.002022-08-027336Actual
35498300.762024-12-3173111Actual
7739195.022022-11-027328Actual
15051364.002023-06-027367Actual
21061127.002023-12-037366Actual
3675769.912025-01-3173511Actual
4977220.002022-09-027316Budget
15939118.002023-07-037366Actual
913947.002022-12-317373Actual
33575397.752024-11-0173613Actual
28190501.002024-07-027315Actual
2103198.002023-12-037356Actual
18773290.002023-10-027315Actual
26142125.002024-05-017366Actual
3511592.002024-12-317326Actual
739220.002022-05-027366Budget
20034148.002023-11-027366Actual
8674332.002022-12-037317Actual
13918102.002023-05-027356Actual
33277109.272024-11-0173311Actual
1938445.442023-10-0273511Actual
689670.002022-11-027373Budget
2715875.002024-06-017326Actual
33458343.322024-11-0173612Actual
25254305.632024-04-017328Actual
1484683.002023-06-027326Actual
2501782.002024-04-017346Actual
34427199.702024-12-0273411Actual
5493266.242022-09-027328Actual
16680213.002023-08-027364Actual
1685862.002023-08-027326Actual
6758300.002022-11-027313Budget
2236281.612023-12-3173211Actual
24631702.002024-04-017313Actual
6198220.002022-10-027336Budget
24457133.742024-03-0173611Actual
38645116.002025-04-027356Actual
23988109.002024-03-017346Actual
5226220.002022-09-027366Budget
2731213.002022-07-037316Actual
30470508.002024-09-017315Actual
36648389.062025-01-3173111Actual
28775151.832024-07-0273411Actual
3386220.002022-08-027313Budget
7366237.002022-11-027346Actual
1612220.002022-06-027316Budget
31267132.832024-09-0173113Actual
277966.002022-07-037326Actual
38352617.002025-04-027314Actual
8392111.002022-12-037326Actual
8673400.002022-12-037317Budget
352774.002022-08-027373Actual
12031400.002023-03-027317Budget
31089234.812024-09-0173611Actual
17149245.032023-08-027328Actual
36145649.002025-01-317315Actual
24195655.642024-03-017318Actual
32332274.172024-10-0173612Actual
38890442.002025-04-027368Actual
4568137.002022-09-027363Actual
36590510.182025-01-317368Actual
3519584.002024-12-317356Actual
4898245.002022-09-027365Actual
11624280.002023-03-027365Actual
3853251.002022-08-027316Actual
2156517.782023-12-0373612Actual
22752205.002024-01-317364Actual
15799158.002023-07-037316Actual
3560737.992024-12-3173511Actual
2153220.972023-12-0373112Actual
2147494.382023-12-0373611Actual
6245153.002022-10-027346Actual
28390112.002024-07-027356Actual
2778100.002022-07-037326Budget
2138683.742023-12-0373311Actual
7800120.002022-11-027368Budget
19062414.002023-10-027317Actual
9928300.002022-12-317318Budget
16886262.002023-08-027336Actual
33845426.002024-12-027315Actual
29437182.002024-08-017316Actual
8064546.002022-12-037314Actual
11421529.002023-03-027314Actual
2457418.842024-03-0173612Actual
33010685.002024-11-017317Actual
25812562.002024-05-017314Actual
19709431.002023-11-027314Actual
10303386.002023-01-317314Actual
2777037.992024-06-0173212Actual
34168514.002024-12-027367Actual
37237608.002025-03-027364Actual
15648304.002023-07-037364Actual
27040556.002024-06-017315Actual
407336.002022-05-027365Actual
5445400.002022-09-027318Budget
1425528.422023-05-0273211Actual
26771329.332024-05-0173613Actual
12879120.002023-04-027326Budget
1626457.142023-07-0373311Actual
2872187.992024-07-0273211Actual
13951142.002023-05-027366Actual
6292110.002022-10-027356Budget
9186357.002022-12-317314Actual
27596213.532024-06-0173311Actual
14010520.002023-05-027317Actual
18681319.002023-10-027314Actual
15137252.602023-06-027328Actual
1889374.002023-10-027326Actual
3248220.002022-07-037328Budget
3448161.002022-08-027363Actual
35526146.512024-12-3173211Actual
6491300.002022-10-027367Budget
6100189.002022-10-027316Actual
1393300.002022-06-027364Budget
1865220.002022-06-027366Budget
3917794.382025-04-0273212Actual
4371325.332022-08-027328Actual
23042152.002024-01-317366Actual
37997182.682025-03-0273112Actual
33667437.002024-12-027363Actual
128546.002022-06-027373Actual
30881355.632024-09-017328Actual
32894180.002024-11-017346Actual
29727896.552024-08-017318Actual
21153416.002023-12-037367Actual
12094300.002023-03-027367Budget
2496330.002024-04-017326Actual
39003160.342025-04-0273311Actual
23220292.002024-01-317328Actual
12975165.002023-04-027346Actual
3445469.912024-12-0273511Actual
7612300.002022-11-027367Budget
10362234.002023-01-317364Actual
3342439.062024-11-0173212Actual
4323442.002022-08-027318Actual
23601707.002024-03-017313Actual
34133861.002024-12-027317Actual
24103436.002024-03-017317Actual
21118455.002023-12-037317Actual
7690300.002022-11-027318Budget
12831220.002023-04-027316Budget
10626101.002023-01-317326Actual
26711132.832024-05-0173113Actual
36435817.002025-01-317317Actual
15880103.002023-07-037346Actual
18093301.002023-09-027367Actual
12032270.002023-03-027317Actual
7691442.002022-11-027318Actual
17183296.542023-08-027368Actual
5024110.002022-09-027326Budget
1933056.082023-10-0273311Actual
14726332.002023-06-027315Actual
16151366.242023-07-037368Actual
1757237.002022-06-027346Actual
34666274.942024-12-0273113Actual
9326300.002022-12-317315Budget
27569113.532024-06-0173211Actual
35698186.932024-12-3173112Actual
1709300.002022-06-027336Budget
1641017.782023-07-0373112Actual
21622509.002023-12-317313Actual
28836245.442024-07-0273611Actual
12974220.002023-04-027346Budget
8488198.002022-12-037346Actual
20245461.702023-11-027368Actual
33516192.482024-11-0173113Actual
5120220.002022-09-027346Budget
28013478.002024-07-027363Actual
31596702.002024-10-017315Actual
26236577.002024-05-017367Actual
1068220.002022-05-027368Budget
6944514.002022-11-027314Actual
12549400.002023-04-027314Budget
31920514.002024-10-017367Actual
5121161.002022-09-027346Actual
32868240.002024-11-017336Actual
6680220.002022-10-027368Budget
17677428.002023-09-027314Actual
3574400.002022-08-027314Budget
27978536.002024-07-027313Actual
2542864.592024-04-0173411Actual
10675300.002023-01-317336Budget
18001158.002023-09-027366Actual
3060429.002022-07-037317Actual
3832498.002025-04-027373Actual
32755593.002024-11-017365Actual
31175111.402024-09-0173212Actual
585300.002022-05-027336Budget
24991162.002024-04-017336Actual
30377642.002024-09-017314Actual
488220.002022-05-027316Budget
6022345.002022-10-027365Actual
6619220.002022-10-027328Budget
3249207.152022-07-037328Actual
28693311.402024-07-0273111Actual
26324399.572024-05-017328Actual
1430975.232023-05-0273411Actual
1009198.052022-05-027328Actual
5227153.002022-09-027366Actual
1953323.102023-10-0273612Actual
26982486.002024-06-017364Actual
6244220.002022-10-027346Budget
1613196.002022-06-027316Actual
30200366.172024-08-0173613Actual
1582630.002023-07-037326Actual
22844351.002024-01-317365Actual
2537424.162024-04-0173211Actual
15345108.212023-06-0273611Actual
5881300.002022-10-027364Budget
14926106.002023-06-027356Actual
11751125.002023-03-027326Actual
27271210.002024-06-017366Actual
489169.002022-05-027316Actual
29544102.002024-08-017356Actual
1471300.002022-06-027315Budget
2331220.002022-07-037363Budget
2195262.002023-12-317326Actual
11420400.002023-03-027314Budget
19005142.002023-10-027366Actual
20979209.002023-12-037336Actual
2071196.002023-12-037373Actual
13656304.002023-05-027364Actual
347300.002022-05-027315Budget
53796.002022-05-027326Actual
2033135.872023-11-0273211Actual
36378137.002025-01-317366Actual
18151443.512023-09-027318Actual
29344471.002024-08-017315Actual
2644553.952024-05-0173211Actual
1732378.422023-08-0273411Actual
2593300.002022-07-037315Budget
2831066.002024-07-027326Actual
4430220.002022-08-027368Budget
1950210.332023-10-0273212Actual
680122.002022-05-027356Actual
20184690.492023-11-027318Actual
26002117.002024-05-017316Actual
6351131.002022-10-027366Actual
22157364.002023-12-317367Actual
10627120.002023-01-317326Budget
17592414.002023-09-027363Actual
24843245.002024-04-017315Actual
14515546.002023-06-027313Actual
21211779.882023-12-037318Actual
22065197.002023-12-317366Actual
9849300.002022-12-317367Budget
30141183.712024-08-0173113Actual
4429246.542022-08-027368Actual
16089655.642023-07-037318Actual
10499364.002023-01-317365Actual
19836234.002023-11-027365Actual
37585582.002025-03-027317Actual
10722220.002023-01-317346Budget
11623300.002023-03-027365Budget
9000222.002022-12-317313Actual
37388203.002025-03-027316Actual
3059081.002024-09-017326Actual
961535.942022-05-027318Actual
3307213.212022-07-037368Actual
3220773.102024-10-0173511Actual
7271131.002022-11-027326Actual
14133316.242023-05-027328Actual
38232579.002025-04-027313Actual
1832568.852023-09-0273311Actual
36908315.662025-01-3173612Actual
4695483.002022-09-027314Actual
10676304.002023-01-317336Actual
2560523.102024-04-0173612Actual
10117236.002023-01-317313Actual
1440016.722023-05-0273112Actual
29518151.002024-08-017346Actual
9653120.002022-12-317356Budget
20866361.002023-12-037365Actual
6430300.002022-10-027317Budget
29131722.002024-08-017313Actual
10579220.002023-01-317316Budget
32720556.002024-11-017315Actual

Generated 2025-06-01 10:14:31.504 UTC