[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 512  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6351131.002022-11-037366Actual
2004300.002022-07-047367Budget
38828793.522025-05-047318Actual
3386220.002022-09-037313Budget
3292099.002024-12-037356Actual
1440016.722023-06-0373112Actual
10442400.002023-03-047315Budget
22243355.632024-02-017328Actual
9000222.002023-02-017313Actual
30377642.002024-10-037314Actual
32390171.432024-11-0273113Actual
21061127.002024-01-047366Actual
28190501.002024-08-037315Actual
9850202.002023-02-017367Actual
32298180.552024-11-0273112Actual
4757300.002022-10-047364Budget
2828313.002022-08-047336Actual
30349161.002024-10-037373Actual
633157.002022-06-037346Actual
3171674.002024-11-027326Actual
14549471.002023-07-047363Actual
30644144.002024-10-037346Actual
1835283.742023-10-0473411Actual
4897300.002022-10-047365Budget
24631702.002024-05-037313Actual
25226542.002024-05-037318Actual
10968300.002023-03-047367Budget
27212160.002024-07-037346Actual
34574111.402025-01-0373212Actual
31475146.002024-11-027373Actual
24046166.002024-04-027366Actual
5554198.052022-10-047368Actual
25784121.002024-06-027373Actual
21005144.002024-01-047346Actual
29131722.002024-09-027313Actual
6244220.002022-11-037346Budget
1008220.002022-06-037328Budget
1938445.442023-11-0373511Actual
27363473.002024-07-037367Actual
2652300.002022-08-047365Budget
17677428.002023-10-047314Actual
21153416.002024-01-047367Actual
19743223.002023-12-047364Actual
21118455.002024-01-047317Actual
1841386.932023-10-0473611Actual
15799158.002023-08-047316Actual
28132452.002024-08-037364Actual
7222266.002022-12-047316Actual
37117556.002025-04-037363Actual
1540314.592023-07-0473112Actual
4977220.002022-10-047316Budget
8922120.002023-01-047368Budget
16886262.002023-09-037336Actual
10967374.002023-03-047367Actual
11800313.002023-04-037336Actual
35934778.002025-03-047313Actual
24314122.042024-04-0273111Actual
22597643.002024-03-037313Actual
22006157.002024-02-017346Actual
25942400.002024-06-027365Actual
7414120.002022-12-047356Budget
18947118.002023-11-037346Actual
7084300.002022-12-047315Budget
4508220.002022-10-047313Budget
28515443.002024-08-037367Actual
9510120.002023-02-017326Budget
26142125.002024-06-027366Actual
21980222.002024-02-017336Actual
1333572.002022-07-047314Actual
35877366.172025-02-0173613Actual
1250065.002023-05-047373Actual
31147241.192024-10-0373112Actual
11953220.002023-04-037366Budget
20303169.912023-12-0473111Actual
4043110.002022-09-037356Budget
2334063.532024-03-0373211Actual
31383794.002024-11-027313Actual
35698186.932025-02-0173112Actual
19417129.482023-11-0373611Actual
21741355.002024-02-017314Actual
25168386.002024-05-037367Actual
255738.212024-05-0373212Actual
32813225.002024-12-037316Actual
11155205.632023-03-047368Actual
4322400.002022-09-037318Budget
29344471.002024-09-027315Actual
33752655.002025-01-037314Actual
1287876.002023-05-047326Actual
32180134.802024-11-0273411Actual
9849300.002023-02-017367Budget
913947.002023-02-017373Actual
3574400.002022-09-037314Budget
3249207.152022-08-047328Actual
26920185.002024-07-037373Actual
15854150.002023-08-047336Actual
20774245.002024-01-047364Actual
13594166.002023-06-037373Actual
33130399.572024-12-037328Actual
2351215.652024-03-0373112Actual
819400.002022-06-037317Budget
20866361.002024-01-047365Actual
38856355.632025-05-047328Actual
1992166.002023-12-047326Actual
35726102.892025-02-0173212Actual
24878272.002024-05-037365Actual
1953323.102023-11-0373612Actual
1950210.332023-11-0373212Actual
19894137.002023-12-047316Actual
17804302.002023-10-047365Actual
8674332.002023-01-047317Actual
464788.002022-10-047373Actual
31978910.192024-11-027318Actual
4371325.332022-09-037328Actual
2457557.002022-08-047314Actual
16645317.002023-09-037314Actual
17557603.002023-10-047313Actual
3200300.002022-08-047318Budget
38619130.002025-05-047346Actual
2331220.002022-08-047363Budget
31770139.002024-11-027346Actual
614894.002022-11-037326Actual
36590510.182025-03-047368Actual
8266300.002023-01-047365Budget
10627120.002023-03-047326Budget
28601482.912024-08-037328Actual
32417308.282024-11-0273213Actual
29847311.402024-09-0273111Actual
12093236.002023-04-037367Actual
1445827.362023-06-0373612Actual
365281020.802025-03-047318Actual
5074213.002022-10-047336Actual
3917794.382025-05-0473212Actual
33458343.322024-12-0373612Actual
1025480.002023-03-047373Budget
1947511.402023-11-0373112Actual
23312139.062024-03-0373111Actual
3782553.952025-04-0373211Actual
30881355.632024-10-037328Actual
3437360.332025-01-0373211Actual
2342125.232024-03-0373511Actual
35285520.002025-02-017317Actual
11482400.002023-04-037364Budget
13082171.002023-05-047366Actual
2035851.822023-12-0473311Actual
34608310.342025-01-0373612Actual
5821400.002022-11-037314Budget
1528459.272023-07-0473311Actual
266263.002022-06-037364Actual
11094120.002023-03-047328Budget
20126301.002023-12-047367Actual
2144022.042024-01-0473511Actual
3715300.002022-09-037315Budget
10499364.002023-03-047365Actual
408300.002022-06-037365Budget
18681319.002023-11-037314Actual
34937591.002025-02-017364Actual
28225471.002024-08-037365Actual
1471300.002022-07-047315Budget
22276220.782024-02-017368Actual
12221120.002023-04-037328Budget
35580178.422025-02-0173411Actual
31796124.002024-11-027356Actual
3511592.002025-02-017326Actual
2730220.002022-08-047316Budget
2540173.102024-05-0373311Actual
24137339.002024-04-027367Actual
7611364.002022-12-047367Actual
1025562.002023-03-047373Actual
19709431.002023-12-047314Actual
2033135.872023-12-0473211Actual
38538266.002025-05-047316Actual
13161400.002023-05-047317Budget
2439683.742024-04-0273411Actual
14726332.002023-07-047315Actual
5773110.002022-11-037373Budget
38770386.002025-05-047367Actual
31886795.002024-11-027317Actual
13223236.002023-05-047367Actual
30470508.002024-10-037315Actual
1460672.002023-07-047373Actual
36345116.002025-03-047356Actual
5881300.002022-11-037364Budget
6021300.002022-11-037365Budget
13162405.002023-05-047317Actual
37388203.002025-04-037316Actual
39091242.252025-05-0473611Actual
38387486.002025-05-047364Actual
36145649.002025-03-047315Actual
1207220.002022-07-047363Budget
3575443.002022-09-037314Actual
27131182.002024-07-037316Actual
35320473.002025-02-017367Actual
12422220.002023-05-047363Budget
9462274.002023-02-017316Actual
1392312.002022-07-047364Actual
21211779.882024-01-047318Actual
14926106.002023-07-047356Actual
14959135.002023-07-047366Actual
6022345.002022-11-037365Actual
38976151.832025-05-0473211Actual
19836234.002023-12-047365Actual
9710220.002023-02-017366Budget
1393300.002022-07-047364Budget
1250180.002023-05-047373Budget
23907234.002024-04-027316Actual
17769263.002023-10-047315Actual
30141183.712024-09-0273113Actual
4509229.002022-10-047313Actual
2451520.972024-04-0273112Actual
3950182.002022-09-037336Actual
14010520.002023-06-037317Actual
24223395.032024-04-027328Actual
10363400.002023-03-047364Budget
7938161.002023-01-047363Actual
14167355.632023-06-037368Actual
33845426.002025-01-037315Actual
21273246.542024-01-047368Actual
10177141.002023-03-047363Actual
36319214.002025-03-047346Actual
10362234.002023-03-047364Actual
3790640.122025-04-0373511Actual
12549400.002023-05-047314Budget
23099468.002024-03-037317Actual
1865380.002023-11-037373Actual
19949168.002023-12-047336Actual
9383300.002023-02-017365Budget
33102910.192024-12-037318Actual
8814510.182023-01-047318Actual
79220.002022-06-037363Budget
2831066.002024-08-037326Actual
33724185.002025-01-037373Actual
16089655.642023-08-047318Actual
27623206.082024-07-0373411Actual
30200366.172024-09-0273613Actual
4105220.002022-09-037366Budget
27978536.002024-08-037313Actual
2593300.002022-08-047315Budget
9186357.002023-02-017314Actual
1796978.002023-10-047356Actual
7223300.002022-12-047316Budget
2330159.002022-08-047363Actual
17943102.002023-10-047346Actual
30021222.042024-09-0273112Actual
11156220.002023-03-047368Budget
37330471.002025-04-037365Actual
2103198.002024-01-047356Actual
3852220.002022-09-037316Budget
4898245.002022-10-047365Actual
7800120.002022-12-047368Budget
32894180.002024-12-037346Actual
11952218.002023-04-037366Actual
10176220.002023-03-047363Budget
3059081.002024-10-037326Actual
11235300.002023-04-037313Budget
26771329.332024-06-0273613Actual
19681208.002023-12-047373Actual
37879167.782025-04-0373411Actual
1623724.162023-08-0473211Actual
6100189.002022-11-037316Actual
4244300.002022-09-037367Budget
7004300.002022-12-047364Budget
4323442.002022-09-037318Actual
33277109.272024-12-0373311Actual
13412220.002023-05-047368Budget
35968456.002025-03-047363Actual
2892244.382024-08-0373212Actual
32332274.172024-11-0273612Actual
27861183.712024-07-0373113Actual
3201520.792022-08-047318Actual
29727896.552024-09-027318Actual
30257686.002024-10-037313Actual
27742282.682024-07-0373112Actual
18151443.512023-10-047318Actual
1646816.722023-08-0473612Actual
2153220.972024-01-0473112Actual
38593248.002025-05-047336Actual
8736300.002023-01-047367Actual
960300.002022-06-037318Budget
679120.002022-06-037356Budget
39149214.592025-05-0473112Actual
35844366.172025-02-0173213Actual
1726956.082023-09-0373211Actual
8594220.002023-01-047366Budget
28013478.002024-08-037363Actual
39003160.342025-05-0473311Actual
38678221.002025-05-047366Actual
36676167.782025-03-0473211Actual
36908315.662025-03-0473612Actual
22902152.002024-03-037316Actual
29014239.852024-08-0373113Actual
10829171.002023-03-047366Actual
586281.002022-06-037336Actual
6570400.002022-11-037318Budget
2369396.002024-04-027373Actual
2545545.442024-05-0373511Actual
10303386.002023-03-047314Actual
22717395.002024-03-037314Actual
2537424.162024-05-0373211Actual
28070141.002024-08-037373Actual
1009198.052022-06-037328Actual
10675300.002023-03-047336Budget
29251865.002024-09-027314Actual
1383855.002023-06-037326Actual
2827300.002022-08-047336Budget
1525723.102023-07-0473211Actual
680122.002022-06-037356Actual
3905741.192025-05-0473511Actual
24751380.002024-05-037314Actual
11294220.002023-04-037363Budget
6758300.002022-12-047313Budget
11703270.002023-04-037316Actual
5227153.002022-10-047366Actual
32599146.002024-12-037373Actual
2156517.782024-01-0473612Actual
28480751.002024-08-037317Actual
7271131.002022-12-047326Actual
11561400.002023-04-037315Budget
8392111.002023-01-047326Actual
12690339.002023-05-047315Actual
32507819.002024-12-037313Actual
29492240.002024-09-027336Actual
18921169.002023-11-037336Actual
6571655.642022-11-037318Actual
6429325.002022-11-037317Actual
3004947.572024-09-0273212Actual
20619721.002024-01-047313Actual
2003345.002022-07-047367Actual

Generated 2025-07-03 20:52:15.900 UTC