[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002023-03-247313Budget
37677799.582025-09-217318Actual
9462274.002023-07-227316Actual
3292099.002025-05-237356Actual
27803298.642024-12-2173612Actual
5821400.002023-04-237314Budget
27742282.682024-12-2173112Actual
3249207.152023-01-227328Actual
22810290.002024-08-217315Actual
34902702.002025-07-227314Actual
5366218.002023-03-247367Actual
34874158.002025-07-227373Actual
4757300.002023-03-247364Budget
2922108.002023-01-227356Actual
6292110.002023-04-237356Budget
1528459.272023-12-2273311Actual
26771329.332024-11-2073613Actual
6350220.002023-04-237366Budget
35844366.172025-07-2273213Actual
12610400.002023-10-227364Budget
21980222.002024-07-217336Actual
2610972.002024-11-207356Actual
5773110.002023-04-237373Budget
12927300.002023-10-227336Budget
30881355.632025-03-237328Actual
34817546.002025-07-227363Actual
1950210.332024-04-2273212Actual
6680220.002023-04-237368Budget
39030260.342025-10-2273411Actual
4569120.002023-03-247363Budget
37388203.002025-09-217316Actual
1008220.002022-11-217328Budget
6491300.002023-04-237367Budget
9000222.002023-07-227313Actual
1287876.002023-10-227326Actual
31770139.002025-04-227346Actual
32126116.722025-04-2273211Actual
34076154.002025-06-237366Actual
308531182.922025-03-237318Actual
31147241.192025-03-2373112Actual
26560103.952024-11-2073611Actual
16886262.002024-02-217336Actual
25226542.002024-10-217318Actual
18715251.002024-04-227364Actual
1534300.002022-12-227365Budget
31503815.002025-04-227314Actual
913870.002023-07-227373Budget
18093301.002024-03-237367Actual
2723893.002024-12-217356Actual
2457418.842024-09-2073612Actual
34400175.232025-06-2373311Actual
29014239.852025-01-2173113Actual
24256343.512024-09-207368Actual
38059365.662025-09-2173612Actual
31596702.002025-04-227315Actual
10723153.002023-08-227346Actual
31744208.002025-04-227336Actual
5120220.002023-03-247346Budget
23721380.002024-09-207314Actual
2831066.002025-01-217326Actual
13302514.732023-10-227318Actual
12879120.002023-10-227326Budget
7611364.002023-05-247367Actual
32298180.552025-04-2273112Actual
14167355.632023-11-217368Actual
38175369.682025-09-2173613Actual
820432.002022-11-217317Actual
32507819.002025-05-237313Actual
1631827.362024-01-2273511Actual
16912126.002024-02-217346Actual
3308220.002023-01-227368Budget
3284078.002025-05-237326Actual
17804302.002024-03-237365Actual
4370220.002023-02-217328Budget
19097442.002024-04-227367Actual
629198.002023-04-237356Actual
10177141.002023-08-227363Actual
1864172.002022-12-227366Actual
9850202.002023-07-227367Actual
29379380.002025-02-207365Actual
20091457.002024-05-237317Actual
2056231.612024-05-2373612Actual
33010685.002025-05-237317Actual
29963260.342025-02-2073611Actual
35030399.002025-07-227365Actual
27040556.002024-12-217315Actual
5633272.002023-04-237313Actual
33250173.102025-05-2373211Actual
2270300.002023-01-227313Budget
3741592.002025-09-217326Actual
34546277.362025-06-2373112Actual
20034148.002024-05-237366Actual
14133316.242023-11-217328Actual
1484683.002023-12-227326Actual
21622509.002024-07-217313Actual
225078.212024-07-2173112Actual
24785229.002024-10-217364Actual
7939120.002023-06-247363Budget
39149214.592025-10-2273112Actual
7319220.002023-05-247336Budget
20212414.732024-05-237328Actual
19836234.002024-05-237365Actual
10968300.002023-08-227367Budget
38267482.002025-10-227363Actual
36145649.002025-08-227315Actual
10626101.002023-08-227326Actual
2439683.742024-09-2073411Actual
3220773.102025-04-2273511Actual
15229126.292023-12-2273111Actual
2456500.002023-01-227314Budget
10441416.002023-08-227315Actual
11482400.002023-09-217364Budget
6351131.002023-04-237366Actual
23454133.742024-08-2173611Actual
33304113.532025-05-2373411Actual
20245461.702024-05-237368Actual
34608310.342025-06-2373612Actual
23220292.002024-08-217328Actual
27421937.462024-12-217318Actual
25784121.002024-11-207373Actual
4976218.002023-03-247316Actual
15939118.002024-01-227366Actual
128546.002022-12-227373Actual
1472362.002022-12-227315Actual
1626457.142024-01-2273311Actual
23042152.002024-08-217366Actual
35640203.952025-07-2273611Actual
19801429.002024-05-237315Actual
19417129.482024-04-2273611Actual
11295166.002023-09-217363Actual
34693238.102025-06-2373213Actual
14010520.002023-11-217317Actual
12172395.032023-09-217318Actual
2195262.002024-07-217326Actual
34254520.792025-06-237328Actual
10038257.152023-07-227368Actual
1137343.002023-09-217373Actual
31175111.402025-03-2373212Actual
14045444.002023-11-217367Actual
6619220.002023-04-237328Budget
11953220.002023-09-217366Budget
34133861.002025-06-237317Actual
1837925.232024-03-2373511Actual
35169135.002025-07-227346Actual
21061127.002024-06-237366Actual
8673400.002023-06-247317Budget
3067091.002025-03-237356Actual
7271131.002023-05-247326Actual
22389102.892024-07-2173311Actual
38645116.002025-10-227356Actual
21867210.002024-07-217365Actual
2135977.362024-06-2373211Actual
7551400.002023-05-247317Budget
17769263.002024-03-237315Actual
11703270.002023-09-217316Actual
36993310.032025-08-2273213Actual
6945500.002023-05-247314Budget
5820436.002023-04-237314Actual
20866361.002024-06-237365Actual
1685862.002024-02-217326Actual
24137339.002024-09-207367Actual
1764996.002024-03-237373Actual
36470490.002025-08-227367Actual
30760604.002025-03-237317Actual
1729681.612024-02-2173311Actual
6430300.002023-04-237317Budget
33396149.702025-05-2373112Actual
3387203.002023-02-217313Actual
2457557.002023-01-227314Actual
7366237.002023-05-247346Actual
36053963.002025-08-227314Actual
10442400.002023-08-227315Budget
12221120.002023-09-217328Budget
37443312.002025-09-217336Actual
22717395.002024-08-217314Actual
6429325.002023-04-237317Actual
33575397.752025-05-2373613Actual
1392312.002022-12-227364Actual
11894110.002023-09-217356Budget
1735017.782024-02-2173511Actual
13162405.002023-10-227317Actual
3526110.002023-02-217373Budget
19062414.002024-04-227317Actual
22752205.002024-08-217364Actual
33164425.332025-05-237368Actual
10037120.002023-07-227368Budget
14105496.542023-11-217318Actual
25346122.042024-10-2173111Actual
11799300.002023-09-217336Budget
13716365.002023-11-217315Actual
37295702.002025-09-217315Actual
1333572.002022-12-227314Actual
13892131.002023-11-217346Actual
32662483.002025-05-237364Actual
3560737.992025-07-2273511Actual
24878272.002024-10-217365Actual
2828313.002023-01-227336Actual
12031400.002023-09-217317Budget
2298382.002024-08-217346Actual
29577228.002025-02-207366Actual
10829171.002023-08-227366Actual
3637300.002023-02-217364Budget
18300.002022-11-217313Budget
2827300.002023-01-227336Budget
9977305.632023-07-227328Actual
20924181.002024-06-237316Actual
33845426.002025-06-237315Actual
3575443.002023-02-217314Actual
32953202.002025-05-237366Actual
489169.002022-11-217316Actual
404485.002023-02-217356Actual
2342125.232024-08-2173511Actual
2594260.002023-01-227315Actual
8489220.002023-06-247346Budget
408300.002022-11-217365Budget
7367220.002023-05-247346Budget
6818120.002023-05-247363Budget
26236577.002024-11-207367Actual
14761226.002023-12-227365Actual
16209156.082024-01-2273111Actual
16525585.002024-02-217313Actual
13656304.002023-11-217364Actual
2351215.652024-08-2173112Actual
14668235.002023-12-227364Actual
3060429.002023-01-227317Actual
2661924.162024-11-2073112Actual
4694400.002023-03-247314Budget
407336.002022-11-217365Actual
7552494.002023-05-247317Actual
5168111.002023-03-247356Actual
12752249.002023-10-227365Actual
26711132.832024-11-2073113Actual
36556449.572025-08-227328Actual
5694120.002023-04-237363Budget
1525723.102023-12-2273211Actual
1841386.932024-03-2373611Actual
15528416.002024-01-227363Actual
7799201.082023-05-247368Actual
1832568.852024-03-2373311Actual
4371325.332023-02-217328Actual
11046300.002023-08-227318Budget
37879167.782025-09-2173411Actual
25847307.002024-11-207364Actual
4835300.002023-03-247315Budget
15799158.002024-01-227316Actual
9186357.002023-07-227314Actual
19217257.152024-04-227368Actual
22902152.002024-08-217316Actual
2778100.002023-01-227326Budget
30915567.762025-03-237368Actual
4184364.002023-02-217317Actual
35285520.002025-07-227317Actual
25488114.592024-10-2173611Actual
20303169.912024-05-2373111Actual
28601482.912025-01-217328Actual
38678221.002025-10-227366Actual
2041250.762024-05-2373511Actual
8441245.002023-06-247336Actual
32240253.962025-04-2273611Actual
79220.002022-11-217363Budget
1710190.002022-12-227336Actual
3636273.002023-02-217364Actual
25288296.542024-10-217368Actual
20654397.002024-06-237363Actual
28283286.002025-01-217316Actual
32755593.002025-05-237365Actual
33222422.042025-05-2373111Actual
38445456.002025-10-227315Actual
13751288.002023-11-217365Actual
3449120.002023-02-217363Budget
801770.002023-06-247373Budget
689753.002023-05-247373Actual
13622373.002023-11-217314Actual
23009108.002024-08-217356Actual
38948369.912025-10-2273111Actual
25076180.002024-10-217366Actual
1582630.002024-01-227326Actual
3852220.002023-02-217316Budget
7143300.002023-05-247365Budget
33787624.002025-06-237364Actual
2138683.742024-06-2373311Actual
13951142.002023-11-217366Actual
22157364.002024-07-217367Actual
1889374.002024-04-227326Actual
10362234.002023-08-227364Actual
1148300.002022-12-227313Budget
10303386.002023-08-227314Actual
2393439.002024-09-207326Actual
28013478.002025-01-217363Actual
22957256.002024-08-217336Actual
1425528.422023-11-2173211Actual
35580178.422025-07-2273411Actual
689670.002023-05-247373Budget
680122.002022-11-217356Actual
16831216.002024-02-217316Actual
180483.002022-12-227356Actual
6021300.002023-04-237365Budget
9849300.002023-07-227367Budget
24666377.002024-10-217363Actual
1490085.002023-12-227346Actual
25168386.002024-10-217367Actual
36648389.062025-08-2273111Actual
29669390.002025-02-207367Actual
33338257.152025-05-2373611Actual
4646110.002023-03-247373Budget
4243300.002023-02-217367Actual
245426.082024-09-2073212Actual
2203263.002024-07-217356Actual
2130220.002022-12-227328Budget
11800313.002023-09-217336Actual
30349161.002025-03-237373Actual
7222266.002023-05-247316Actual
3997152.002023-02-217346Actual
37797260.342025-09-2173111Actual
28775151.832025-01-2173411Actual
11420400.002023-09-217314Budget
21656364.002024-07-217363Actual
12422220.002023-10-227363Budget
1992166.002024-05-237326Actual
9607220.002023-07-227346Budget
28894249.702025-01-2173112Actual
12690339.002023-10-227315Actual
3716336.002023-02-217315Actual
23099468.002024-08-217317Actual
1068220.002022-11-217368Budget
3437360.332025-06-2373211Actual
6149110.002023-04-237326Budget
5492220.002023-03-247328Budget
19709431.002024-05-237314Actual
11623300.002023-09-217365Budget
2540173.102024-10-2173311Actual
24991162.002024-10-217336Actual
27186293.002024-12-217336Actual
1629173.102024-01-2273411Actual
13918102.002023-11-217356Actual
879300.002022-11-217367Actual
4183300.002023-02-217317Budget
22276220.782024-07-217368Actual
24103436.002024-09-207317Actual
28693311.402025-01-2173111Actual
22449120.972024-07-2173611Actual
25725405.002024-11-207363Actual
4568137.002023-03-247363Actual
38144346.872025-09-2173213Actual
37469145.002025-09-217346Actual
11095220.782023-08-227328Actual
2004300.002022-12-227367Budget
38232579.002025-10-227313Actual
27569113.532024-12-2173211Actual
31978910.192025-04-227318Actual
34725338.102025-06-2373613Actual
2083457.152022-12-227318Actual
17028421.002024-02-217317Actual
8488198.002023-06-247346Actual
39211388.002025-10-2273612Actual
1788955.002024-03-237326Actual
6101220.002023-04-237316Budget
2434246.502024-09-2073211Actual
913947.002023-07-227373Actual
7938161.002023-06-247363Actual
8065500.002023-06-247314Budget
2451520.972024-09-2073112Actual
11624280.002023-09-217365Actual
3675769.912025-08-2273511Actual
13412220.002023-10-227368Budget
38619130.002025-10-227346Actual
30377642.002025-03-237314Actual
7612300.002023-05-247367Budget
6759338.002023-05-247313Actual
3059400.002023-01-227317Budget
2147494.382024-06-2373611Actual
28423209.002025-01-217366Actual
3396450.002025-06-237326Actual
35726102.892025-07-2273212Actual
21005144.002024-06-237346Actual
20619721.002024-06-237313Actual
8535148.002023-06-247356Actual
3950182.002023-02-217336Actual
30257686.002025-03-237313Actual
13303300.002023-10-227318Budget
20739367.002024-06-237314Actual
37528208.002025-09-217366Actual
2131292.002022-12-227328Actual
5493266.242023-03-247328Actual
255738.212024-10-2173212Actual
7223300.002023-05-247316Budget
13594166.002023-11-217373Actual
34226692.002025-06-237318Actual
10908400.002023-08-227317Budget
22597643.002024-08-217313Actual
13082171.002023-10-227366Actual
12094300.002023-09-217367Budget
3782553.952025-09-2173211Actual
32153146.512025-04-2273311Actual
13224300.002023-10-227367Budget
2537424.162024-10-2173211Actual
1938445.442024-04-2273511Actual
347300.002022-11-217315Budget
2241697.572024-07-2173411Actual
37852219.912025-09-2173311Actual
3832498.002025-10-227373Actual
3519584.002025-07-227356Actual
1613196.002022-12-227316Actual
1709300.002022-12-227336Budget
13866158.002023-11-217336Actual
1796978.002024-03-237356Actual
12611364.002023-10-227364Actual
1726956.082024-02-2173211Actual
3307213.212023-01-227368Actual
961535.942022-11-217318Actual
34287366.242025-06-237368Actual
8674332.002023-06-247317Actual
8203353.002023-06-247315Actual
29847311.402025-02-2073111Actual
8392111.002023-06-247326Actual
25812562.002024-11-207314Actual
2542864.592024-10-2173411Actual
30618188.002025-03-237336Actual
23192514.732024-08-217318Actual
38593248.002025-10-227336Actual
37082836.002025-09-217313Actual
30470508.002025-03-237315Actual
266263.002022-11-217364Actual
2777037.992024-12-2173212Actual
15741219.002024-01-227365Actual
2560523.102024-10-2173612Actual
15996421.002024-01-227317Actual
2593300.002023-01-227315Budget
18921169.002024-04-227336Actual
9463300.002023-07-227316Budget
1009198.052022-11-217328Actual
9560220.002023-07-227336Budget
28225471.002025-01-217365Actual
22215620.792024-07-217318Actual
32627741.002025-05-237314Actual
8266300.002023-06-247365Budget
15880103.002024-01-227346Actual
29727896.552025-02-207318Actual
128480.002022-12-227373Budget
13223236.002023-10-227367Actual
240880.002023-01-227373Budget
17677428.002024-03-237314Actual
11847220.002023-09-217346Budget
18947118.002024-04-227346Actual
29492240.002025-02-207336Actual
9559237.002023-07-227336Actual
33458343.322025-05-2373612Actual
1531197.572023-12-2273411Actual
28836245.442025-01-2173611Actual
7320211.002023-05-247336Actual
24936152.002024-10-217316Actual
633157.002022-11-217346Actual
1543624.162023-12-2273612Actual
32006399.572025-04-227328Actual
4323442.002023-02-217318Actual
27212160.002024-12-217346Actual
11156220.002023-08-227368Budget
36966246.872025-08-2273113Actual
23988109.002024-09-207346Actual
15880.002022-11-217373Budget
33102910.192025-05-237318Actual
1149286.002022-12-227313Actual
8204300.002023-06-247315Budget
1646816.722024-01-2273612Actual
29518151.002025-02-207346Actual
4430220.002023-02-217368Budget
10302400.002023-08-227314Budget
35440395.032025-07-227368Actual
23756254.002024-09-207364Actual
33277109.272025-05-2373311Actual
2644553.952024-11-2073211Actual
32040473.822025-04-227368Actual
11094120.002023-08-227328Budget
5073220.002023-03-247336Budget
33667437.002025-06-237363Actual
16117395.032024-01-227328Actual
78151.002022-11-217363Actual
1540314.592023-12-2273112Actual
5227153.002023-03-247366Actual
31538414.002025-04-227364Actual
11234304.002023-09-217313Actual
9061120.002023-07-227363Budget
1137280.002023-09-217373Budget
1206203.002022-12-227363Actual
12830223.002023-10-227316Actual
3853251.002023-02-217316Actual
1332500.002022-12-227314Budget
16738386.002024-02-217315Actual
614894.002023-04-237326Actual
3996220.002023-02-217346Budget
17149245.032024-02-217328Actual
5959353.002023-04-237315Actual
15137252.602023-12-227328Actual
33724185.002025-06-237373Actual
21925162.002024-07-217316Actual
30505450.002025-03-237365Actual

Generated 2025-12-22 02:46:15.039 UTC