[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 376  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8674332.002023-05-077317Actual
7739195.022023-04-067328Actual
12927300.002023-09-047336Budget
8393120.002023-05-077326Budget
36293281.002025-07-057336Actual
3636273.002023-01-047364Actual
30703187.002025-02-037366Actual
7319220.002023-04-067336Budget
2593300.002022-12-057315Budget
2236281.612024-06-0373211Actual
37585582.002025-08-047317Actual
2649990.122024-10-0373411Actual
14959135.002023-11-047366Actual
240880.002022-12-057373Budget
8488198.002023-05-077346Actual
21656364.002024-06-037363Actual
28894249.702024-12-0473112Actual
8922120.002023-05-077368Budget
4322400.002023-01-047318Budget
2542864.592024-09-0373411Actual
1582630.002023-12-057326Actual
33516192.482025-04-0573113Actual
7223300.002023-04-067316Budget
1484683.002023-11-047326Actual
9325322.002023-06-047315Actual
11847220.002023-08-047346Budget
18001158.002024-02-047366Actual
36319214.002025-07-057346Actual
3626562.002025-07-057326Actual
34254520.792025-05-067328Actual
1025562.002023-07-057373Actual
2439683.742024-08-0373411Actual
28693311.402024-12-0473111Actual
33164425.332025-04-057368Actual
11155205.632023-07-057368Actual
2554616.722024-09-0373112Actual
3249207.152022-12-057328Actual
26738297.752024-10-0373213Actual
206500.002022-10-047314Budget
6101220.002023-03-067316Budget
9462274.002023-06-047316Actual
31294238.102025-02-0373213Actual
29223158.002025-01-037373Actual
10829171.002023-07-057366Actual
633157.002022-10-047346Actual
20091457.002024-04-057317Actual
2434246.502024-08-0373211Actual
12361272.002023-09-047313Actual
11047585.942023-07-057318Actual
32332274.172025-03-0573612Actual
8673400.002023-05-077317Budget
4243300.002023-01-047367Actual
36378137.002025-07-057366Actual
37082836.002025-08-047313Actual
35526146.512025-06-0473211Actual
1746911.402024-01-0473212Actual
12220207.152023-08-047328Actual
3200300.002022-12-057318Budget
38117260.912025-08-0473113Actual
16209156.082023-12-0573111Actual
679120.002022-10-047356Budget
30412591.002025-02-037364Actual
11751125.002023-08-047326Actual
13411276.842023-09-047368Actual
7691442.002023-04-067318Actual
18596432.002024-03-057363Actual
2980243.002022-12-057366Actual
14133316.242023-10-047328Actual
25226542.002024-09-037318Actual
29929162.462025-01-0373411Actual
1472362.002022-11-047315Actual
34574111.402025-05-0673212Actual
32953202.002025-04-057366Actual
5306300.002023-02-047317Budget
1534300.002022-11-047365Budget
2138683.742024-05-0673311Actual
10303386.002023-07-057314Actual
2195262.002024-06-037326Actual
35726102.892025-06-0473212Actual
880300.002022-10-047367Budget
8345300.002023-05-077316Budget
3852220.002023-01-047316Budget
2765073.102024-11-0373511Actual
34666274.942025-05-0673113Actual
1864172.002022-11-047366Actual
1393300.002022-11-047364Budget
17804302.002024-02-047365Actual
15109585.942023-11-047318Actual
6350220.002023-03-067366Budget
27421937.462024-11-037318Actual
1250065.002023-09-047373Actual
15906127.002023-12-057356Actual
2130220.002022-11-047328Budget
36676167.782025-07-0573211Actual
8203353.002023-05-077315Actual
35580178.422025-06-0473411Actual
586281.002022-10-047336Actual
31596702.002025-03-057315Actual
1837925.232024-02-0473511Actual
37852219.912025-08-0473311Actual
32298180.552025-03-0573112Actual
26948912.002024-11-037314Actual
1207220.002022-11-047363Budget
18773290.002024-03-057315Actual
2892244.382024-12-0473212Actual
16031429.002023-12-057367Actual
4043110.002023-01-047356Budget
26324399.572024-10-037328Actual
2457418.842024-08-0373612Actual
27684181.612024-11-0373611Actual
11561400.002023-08-047315Budget
11483374.002023-08-047364Actual
24223395.032024-08-037328Actual
24666377.002024-09-037363Actual
12689400.002023-09-047315Budget
27449457.152024-11-037328Actual
26417151.832024-10-0373111Actual
7222266.002023-04-067316Actual
25784121.002024-10-037373Actual
536100.002022-10-047326Budget
1710190.002022-11-047336Actual
35498300.762025-06-0473111Actual
11800313.002023-08-047336Actual
13161400.002023-09-047317Budget
7271131.002023-04-067326Actual
4694400.002023-02-047314Budget
2723893.002024-11-037356Actual
19097442.002024-03-057367Actual
16971137.002024-01-047366Actual
15957.002022-10-047373Actual
38565102.002025-09-047326Actual
9187500.002023-06-047314Budget
5366218.002023-02-047367Actual
23962162.002024-08-037336Actual
20924181.002024-05-067316Actual
14167355.632023-10-047368Actual
3790640.122025-08-0473511Actual
29789496.542025-01-037368Actual
4898245.002023-02-047365Actual
17028421.002024-01-047317Actual
3342439.062025-04-0573212Actual
2602943.002024-10-037326Actual
13350120.002023-09-047328Budget
3292099.002025-04-057356Actual
2000168.002024-04-057356Actual
9559237.002023-06-047336Actual
2330159.002022-12-057363Actual
10967374.002023-07-057367Actual
12094300.002023-08-047367Budget
19590760.002024-04-057313Actual
13594166.002023-10-047373Actual
19743223.002024-04-057364Actual
19005142.002024-03-057366Actual
1525723.102023-11-0473211Actual
30618188.002025-02-037336Actual
10907377.002023-07-057317Actual
1383855.002023-10-047326Actual
2946472.002025-01-037326Actual
10442400.002023-07-057315Budget
24195655.642024-08-037318Actual
37619452.002025-08-047367Actual
4897300.002023-02-047365Budget
17557603.002024-02-047313Actual
3448161.002023-01-047363Actual
2192220.002022-11-047368Budget
31089234.812025-02-0373611Actual
18947118.002024-03-057346Actual
1953323.102024-03-0573612Actual
4836332.002023-02-047315Actual
38593248.002025-09-047336Actual
34345410.342025-05-0673111Actual
17241100.762024-01-0473111Actual
32627741.002025-04-057314Actual
33632778.002025-05-067313Actual
1950210.332024-03-0573212Actual
464788.002023-02-047373Actual
6244220.002023-03-067346Budget
12173300.002023-08-047318Budget
29379380.002025-01-037365Actual
20245461.702024-04-057368Actual
1850432.672024-02-0473612Actual
31689266.002025-03-057316Actual
28283286.002024-12-047316Actual
10676304.002023-07-057336Actual
8442220.002023-05-077336Budget
12221120.002023-08-047328Budget
2875198.002022-12-057346Actual
20126301.002024-04-057367Actual
24785229.002024-09-037364Actual
1947511.402024-03-0573112Actual
2393439.002024-08-037326Actual
12422220.002023-09-047363Budget
632220.002022-10-047346Budget
35378896.552025-06-047318Actual
38856355.632025-09-047328Actual
29963260.342025-01-0373611Actual
31383794.002025-03-057313Actual
31538414.002025-03-057364Actual
19709431.002024-04-057314Actual
2035851.822024-04-0573311Actual
8265300.002023-05-077365Actual
9463300.002023-06-047316Budget
6197254.002023-03-067336Actual
38387486.002025-09-047364Actual
31770139.002025-03-057346Actual
33992221.002025-05-067336Actual
31744208.002025-03-057336Actual
18151443.512024-02-047318Actual
19624486.002024-04-057363Actual
8595224.002023-05-077366Actual
1333572.002022-11-047314Actual
7611364.002023-04-067367Actual
3716336.002023-01-047315Actual
128546.002022-11-047373Actual
11703270.002023-08-047316Actual
6198220.002023-03-067336Budget
267300.002022-10-047364Budget
1137343.002023-08-047373Actual
6570400.002023-03-067318Budget
21239335.942024-05-067328Actual
2156517.782024-05-0673612Actual
2147494.382024-05-0673611Actual
29544102.002025-01-037356Actual
15585128.002023-12-057373Actual
1460672.002023-11-047373Actual
26982486.002024-11-037364Actual
19894137.002024-04-057316Actual
38445456.002025-09-047315Actual
3449120.002023-01-047363Budget
15741219.002023-12-057365Actual
2921120.002022-12-057356Budget
7084300.002023-04-067315Budget
28390112.002024-12-047356Actual
27271210.002024-11-037366Actual
1829823.102024-02-0473211Actual
3675769.912025-07-0573511Actual
27921466.172024-11-0373613Actual
2715875.002024-11-037326Actual
33222422.042025-04-0573111Actual
23907234.002024-08-037316Actual
1709300.002022-11-047336Budget
614894.002023-03-067326Actual
16773332.002024-01-047365Actual
5227153.002023-02-047366Actual
9510120.002023-06-047326Budget
4371325.332023-01-047328Actual
29041520.562024-12-0473213Actual
1629173.102023-12-0573411Actual
16117395.032023-12-057328Actual
33102910.192025-04-057318Actual
10675300.002023-07-057336Budget
10363400.002023-07-057364Budget
10176220.002023-07-057363Budget
4835300.002023-02-047315Budget
31829171.002025-03-057366Actual
18270139.062024-02-0473111Actual
4977220.002023-02-047316Budget
28070141.002024-12-047373Actual
29755399.572025-01-037328Actual
6292110.002023-03-067356Budget
25847307.002024-10-037364Actual
32868240.002025-04-057336Actual
14874234.002023-11-047336Actual
39211388.002025-09-0473612Actual
1764996.002024-02-047373Actual
2442324.162024-08-0373511Actual
4429246.542023-01-047368Actual
2537424.162024-09-0373211Actual
407336.002022-10-047365Actual
15854150.002023-12-057336Actual
6022345.002023-03-067365Actual
2777037.992024-11-0373212Actual
39296422.312025-09-0473213Actual
21061127.002024-05-067366Actual
9977305.632023-06-047328Actual
19217257.152024-03-057368Actual
9384291.002023-06-047365Actual
39329320.562025-09-0473613Actual
7879300.002023-05-077313Budget
255738.212024-09-0373212Actual
10362234.002023-07-057364Actual
20832351.002024-05-067315Actual
37174137.002025-08-047373Actual
32542355.002025-04-057363Actual
7472157.002023-04-067366Actual
15345108.212023-11-0473611Actual
10626101.002023-07-057326Actual
28225471.002024-12-047365Actual
37528208.002025-08-047366Actual
5554198.052023-02-047368Actual
4757300.002023-02-047364Budget
33396149.702025-04-0573112Actual
22243355.632024-06-037328Actual
2271272.002022-12-057313Actual
29492240.002025-01-037336Actual
29669390.002025-01-037367Actual
2033135.872024-04-0573211Actual
245426.082024-08-0373212Actual
32153146.512025-03-0573311Actual
28423209.002024-12-047366Actual
27888424.072024-11-0373213Actual
14926106.002023-11-047356Actual
7143300.002023-04-067365Budget
12281220.002023-08-047368Budget
3900110.002023-01-047326Budget
5632220.002023-03-067313Budget
1729681.612024-01-0473311Actual
965463.002023-06-047356Actual
25346122.042024-09-0373111Actual
1938445.442024-03-0573511Actual
5365300.002023-02-047367Budget
10968300.002023-07-057367Budget
23134455.002024-07-047367Actual
38232579.002025-09-047313Actual
1008220.002022-10-047328Budget
24046166.002024-08-037366Actual
21273246.542024-05-067368Actual
34168514.002025-05-067367Actual
31209409.282025-02-0373612Actual
3437360.332025-05-0673211Actual
9976220.002023-06-047328Budget
35320473.002025-06-047367Actual
38645116.002025-09-047356Actual
17677428.002024-02-047314Actual
19975103.002024-04-057346Actual
38175369.682025-08-0473613Actual
38976151.832025-09-0473211Actual
1726956.082024-01-0473211Actual
22752205.002024-07-047364Actual
14045444.002023-10-047367Actual
1392312.002022-11-047364Actual
18808371.002024-03-057365Actual
12879120.002023-09-047326Budget
16645317.002024-01-047314Actual
35440395.032025-06-047368Actual
2203263.002024-06-037356Actual
960300.002022-10-047318Budget
37997182.682025-08-0473112Actual
2594260.002022-12-057315Actual
3526110.002023-01-047373Budget
1440016.722023-10-0473112Actual
21980222.002024-06-037336Actual
4976218.002023-02-047316Actual
25942400.002024-10-037365Actual
8266300.002023-05-077365Budget
29727896.552025-01-037318Actual
10769110.002023-07-057356Budget
29344471.002025-01-037315Actual
1623724.162023-12-0573211Actual
9790455.002023-06-047317Actual
1685862.002024-01-047326Actual
3917794.382025-09-0473212Actual
913870.002023-06-047373Budget
2082300.002022-11-047318Budget
3519584.002025-06-047356Actual
6819135.002023-04-067363Actual
11750120.002023-08-047326Budget
35285520.002025-06-047317Actual
27803298.642024-11-0373612Actual
36145649.002025-07-057315Actual
2336783.742024-07-0473311Actual
3308220.002022-12-057368Budget
23601707.002024-08-037313Actual
2652615.652024-10-0373511Actual
35553178.422025-06-0473311Actual
2872187.992024-12-0473211Actual
5121161.002023-02-047346Actual
16617161.002024-01-047373Actual
3511592.002025-06-047326Actual
9000222.002023-06-047313Actual
13302514.732023-09-047318Actual
34226692.002025-05-067318Actual
1756220.002022-11-047346Budget
14282102.892023-10-0473311Actual
30644144.002025-02-037346Actual
1889374.002024-03-057326Actual
21211779.882024-05-067318Actual
7738220.002023-04-067328Budget
30021222.042025-01-0373112Actual
36053963.002025-07-057314Actual
33277109.272025-04-0573311Actual
488220.002022-10-047316Budget
13082171.002023-09-047366Actual
35817146.872025-06-0473113Actual
2298382.002024-07-047346Actual
35143293.002025-06-047336Actual
5633272.002023-03-067313Actual
408300.002022-10-047365Budget
26201780.002024-10-037317Actual
38735520.002025-09-047317Actual
23721380.002024-08-037314Actual
7270120.002023-04-067326Budget
30795421.002025-02-037367Actual
30760604.002025-02-037317Actual
738201.002022-10-047366Actual
22276220.782024-06-037368Actual
4568137.002023-02-047363Actual
33010685.002025-04-057317Actual
30505450.002025-02-037365Actual
30292355.002025-02-037363Actual
34817546.002025-06-047363Actual
22389102.892024-06-0373311Actual
32098302.892025-03-0573111Actual
35169135.002025-06-047346Actual
801770.002023-05-077373Budget
23009108.002024-07-047356Actual
2331220.002022-12-057363Budget
9060161.002023-06-047363Actual
33458343.322025-04-0573612Actual
1067198.052022-10-047368Actual
1933056.082024-03-0573311Actual
1646816.722023-12-0573612Actual
30973262.472025-02-0373111Actual
16089655.642023-12-057318Actual
30349161.002025-02-037373Actual
489169.002022-10-047316Actual
3905741.192025-09-0473511Actual
30470508.002025-02-037315Actual
225078.212024-06-0373112Actual
2292934.002024-07-047326Actual
26142125.002024-10-037366Actual
14726332.002023-11-047315Actual
30141183.712025-01-0373113Actual
5493266.242023-02-047328Actual
1445827.362023-10-0473612Actual
689670.002023-04-067373Budget
25488114.592024-09-0373611Actual
6100189.002023-03-067316Actual
23988109.002024-08-037346Actual
15229126.292023-11-0473111Actual
3004947.572025-01-0373212Actual
2144022.042024-05-0673511Actual
2496330.002024-09-037326Actual
1533218.002022-11-047365Actual
11623300.002023-08-047365Budget
3059400.002022-12-057317Budget
17711281.002024-02-047364Actual
14010520.002023-10-047317Actual
2731213.002022-12-057316Actual
10722220.002023-07-057346Budget
2874220.002022-12-057346Budget
20979209.002024-05-067336Actual
3687549.702025-07-0573212Actual
12093236.002023-08-047367Actual
29166450.002025-01-037363Actual
31147241.192025-02-0373112Actual
36345116.002025-07-057356Actual
33543338.102025-04-0573213Actual
1434273.102023-10-0473611Actual
10499364.002023-07-057365Actual
39003160.342025-09-0473311Actual
2171391.002024-06-037373Actual
2514234.002022-12-057364Actual
36470490.002025-07-057367Actual
3396450.002025-05-067326Actual
4646110.002023-02-047373Budget
9606139.002023-06-047346Actual
30168310.032025-01-0373213Actual
951194.002023-06-047326Actual
11482400.002023-08-047364Budget
37677799.582025-08-047318Actual
26771329.332024-10-0373613Actual
6430300.002023-03-067317Budget
33879547.002025-05-067365Actual
20774245.002024-05-067364Actual
5960300.002023-03-067315Budget
21741355.002024-06-037314Actual
29251865.002025-01-037314Actual
2133197.572024-05-0673111Actual
12611364.002023-09-047364Actual
9247384.002023-06-047364Actual
4569120.002023-02-047363Budget
38828793.522025-09-047318Actual
31475146.002025-03-057373Actual
2254032.672024-06-0373612Actual
2083457.152022-11-047318Actual
3575443.002023-01-047314Actual
19155714.732024-03-057318Actual
21005144.002024-05-067346Actual
3445469.912025-05-0673511Actual
15799158.002023-12-057316Actual
25812562.002024-10-037314Actual
3560737.992025-06-0473511Actual
9560220.002023-06-047336Budget
35877366.172025-06-0473613Actual
2354422.042024-07-0473612Actual
23814298.002024-08-037315Actual
3386220.002023-01-047313Budget
2053111.402024-04-0573212Actual
34995527.002025-06-047315Actual
11235300.002023-08-047313Budget
2103198.002024-05-067356Actual
3773301.002023-01-047365Actual
19275122.042024-03-0573111Actual
13951142.002023-10-047366Actual
27569113.532024-11-0373211Actual

Generated 2025-11-03 19:26:52.859 UTC