[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 438   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002023-02-037364Budget
15229126.292023-11-0373111Actual
10116300.002023-07-047313Budget
1528459.272023-11-0373311Actual
30505450.002025-02-027365Actual
11047585.942023-07-047318Actual
34782665.002025-06-037313Actual
27483296.542024-11-027368Actual
18300.002022-10-037313Budget
26771329.332024-10-0273613Actual
12831220.002023-09-037316Budget
23962162.002024-08-027336Actual
5366218.002023-02-037367Actual
22752205.002024-07-037364Actual
24195655.642024-08-027318Actual
20654397.002024-05-057363Actual
5820436.002023-03-057314Actual
820432.002022-10-037317Actual
2351215.652024-07-0373112Actual
12423173.002023-09-037363Actual
11847220.002023-08-037346Budget
26236577.002024-10-027367Actual
37997182.682025-08-0373112Actual
35726102.892025-06-0373212Actual
33304113.532025-04-0473411Actual
1953323.102024-03-0473612Actual
689670.002023-04-057373Budget
3387203.002023-01-037313Actual
7551400.002023-04-057317Budget
166166.002022-11-037326Actual
37528208.002025-08-037366Actual
28836245.442024-12-0373611Actual
7271131.002023-04-057326Actual
1484683.002023-11-037326Actual
7611364.002023-04-057367Actual
2715875.002024-11-027326Actual
207486.002022-10-037314Actual
12093236.002023-08-037367Actual
27569113.532024-11-0273211Actual
5633272.002023-03-057313Actual
15493790.002023-12-047313Actual
27861183.712024-11-0273113Actual
11420400.002023-08-037314Budget
26057168.002024-10-027336Actual
11846167.002023-08-037346Actual
14167355.632023-10-037368Actual
34693238.102025-05-0573213Actual
35759431.622025-06-0373612Actual
8673400.002023-05-067317Budget
1612220.002022-11-037316Budget
9560220.002023-06-037336Budget
10967374.002023-07-047367Actual
34817546.002025-06-037363Actual
18093301.002024-02-037367Actual
24878272.002024-09-027365Actual
31089234.812025-02-0273611Actual
5024110.002023-02-037326Budget
180483.002022-11-037356Actual
28283286.002024-12-037316Actual
28098741.002024-12-037314Actual
30973262.472025-02-0273111Actual
27978536.002024-12-037313Actual
2922108.002022-12-047356Actual
31209409.282025-02-0273612Actual
2369396.002024-08-027373Actual
32390171.432025-03-0473113Actual
6944514.002023-04-057314Actual
2515300.002022-12-047364Budget
35406428.362025-06-037328Actual
1149286.002022-11-037313Actual
7612300.002023-04-057367Budget
25254305.632024-09-027328Actual
13302514.732023-09-037318Actual
8064546.002023-05-067314Actual
2035851.822024-04-0473311Actual
5167110.002023-02-037356Budget
31326366.172025-02-0273613Actual
11750120.002023-08-037326Budget
29131722.002025-01-027313Actual
78151.002022-10-037363Actual
13535443.002023-10-037363Actual
27328640.002024-11-027317Actual
7319220.002023-04-057336Budget
11155205.632023-07-047368Actual
19155714.732024-03-047318Actual
10303386.002023-07-047314Actual
1137280.002023-08-037373Budget
35553178.422025-06-0373311Actual
2504374.002024-09-027356Actual
2038569.912024-04-0473411Actual
35498300.762025-06-0373111Actual
30141183.712025-01-0273113Actual
5554198.052023-02-037368Actual
16773332.002024-01-037365Actual
1693893.002024-01-037356Actual
2457418.842024-08-0273612Actual
30881355.632025-02-027328Actual
35968456.002025-07-047363Actual
10038257.152023-06-037368Actual
23849236.002024-08-027365Actual
38645116.002025-09-037356Actual
34725338.102025-05-0573613Actual
8393120.002023-05-067326Budget
20303169.912024-04-0473111Actual
7799201.082023-04-057368Actual
2457557.002022-12-047314Actual
7414120.002023-04-057356Budget
1582630.002023-12-047326Actual
12689400.002023-09-037315Budget
34018175.002025-05-057346Actual
30470508.002025-02-027315Actual
34400175.232025-05-0573311Actual
5227153.002023-02-037366Actual
31920514.002025-03-047367Actual
22810290.002024-07-037315Actual
7879300.002023-05-067313Budget
11482400.002023-08-037364Budget
2649990.122024-10-0273411Actual
7270120.002023-04-057326Budget
348301.002022-10-037315Actual
33044591.002025-04-047367Actual
2501782.002024-09-027346Actual
25488114.592024-09-0273611Actual
11952218.002023-08-037366Actual
31829171.002025-03-047366Actual
16209156.082023-12-0473111Actual
26920185.002024-11-027373Actual
1206203.002022-11-037363Actual
4371325.332023-01-037328Actual
37739631.402025-08-037368Actual
5445400.002023-02-037318Budget
11799300.002023-08-037336Budget
128546.002022-11-037373Actual
20866361.002024-05-057365Actual
29074238.102024-12-0373613Actual
614894.002023-03-057326Actual
18947118.002024-03-047346Actual
13022127.002023-09-037356Actual
9711148.002023-06-037366Actual
3852220.002023-01-037316Budget
37025366.172025-07-0473613Actual
35934778.002025-07-047313Actual
3386220.002023-01-037313Budget
37295702.002025-08-037315Actual
30292355.002025-02-027363Actual
37202585.002025-08-037314Actual
31538414.002025-03-047364Actual
30915567.762025-02-027368Actual
36435817.002025-07-047317Actual
17063353.002024-01-037367Actual
3802553.952025-08-0373212Actual
37469145.002025-08-037346Actual
32507819.002025-04-047313Actual
16645317.002024-01-037314Actual
14515546.002023-11-037313Actual
4836332.002023-02-037315Actual
407336.002022-10-037365Actual
29286486.002025-01-027364Actual
32240253.962025-03-0473611Actual
37082836.002025-08-037313Actual
30795421.002025-02-027367Actual
11294220.002023-08-037363Budget
2342125.232024-07-0373511Actual
37879167.782025-08-0373411Actual
21239335.942024-05-057328Actual
33458343.322025-04-0473612Actual
2195262.002024-06-027326Actual
19801429.002024-04-047315Actual
1944362.002022-11-037317Actual
29437182.002025-01-027316Actual
12830223.002023-09-037316Actual
30349161.002025-02-027373Actual
3292099.002025-04-047356Actual
36590510.182025-07-047368Actual
3200300.002022-12-047318Budget
8736300.002023-05-067367Actual
32332274.172025-03-0473612Actual
6818120.002023-04-057363Budget
34345410.342025-05-0573111Actual
23907234.002024-08-027316Actual
14761226.002023-11-037365Actual
5121161.002023-02-037346Actual
11953220.002023-08-037366Budget
10722220.002023-07-047346Budget
741381.002023-04-057356Actual
13500760.002023-10-037313Actual
6149110.002023-03-057326Budget
21211779.882024-05-057318Actual
5880249.002023-03-057364Actual
29041520.562024-12-0373213Actual
31175111.402025-02-0273212Actual
30412591.002025-02-027364Actual
20979209.002024-05-057336Actual
1531197.572023-11-0373411Actual
502576.002023-02-037326Actual
31383794.002025-03-047313Actual
9383300.002023-06-037365Budget
20739367.002024-05-057314Actual
15345108.212023-11-0373611Actual
2082300.002022-11-037318Budget
585300.002022-10-037336Budget
9849300.002023-06-037367Budget
2133197.572024-05-0573111Actual
347300.002022-10-037315Budget
8265300.002023-05-067365Actual
1641017.782023-12-0473112Actual
18773290.002024-03-047315Actual
28956300.762024-12-0373612Actual
26142125.002024-10-027366Actual
9977305.632023-06-037328Actual
128480.002022-11-037373Budget
31689266.002025-03-047316Actual
7552494.002023-04-057317Actual
13622373.002023-10-037314Actual
9384291.002023-06-037365Actual
2545545.442024-09-0273511Actual
35640203.952025-06-0373611Actual
2439683.742024-08-0273411Actual
21775257.002024-06-027364Actual
34076154.002025-05-057366Actual
29789496.542025-01-027368Actual
34226692.002025-05-057318Actual
37237608.002025-08-037364Actual
24046166.002024-08-027366Actual
7004300.002023-04-057364Budget
24631702.002024-09-027313Actual
2050411.402024-04-0473112Actual
489169.002022-10-037316Actual
9186357.002023-06-037314Actual
21925162.002024-06-027316Actual
8489220.002023-05-067346Budget
2236281.612024-06-0273211Actual
11234304.002023-08-037313Actual
738201.002022-10-037366Actual
14282102.892023-10-0373311Actual
15906127.002023-12-047356Actual
1137343.002023-08-037373Actual
8124300.002023-05-067364Budget
6021300.002023-03-057365Budget
5365300.002023-02-037367Budget
2135977.362024-05-0573211Actual
30021222.042025-01-0273112Actual
6350220.002023-03-057366Budget
1646816.722023-12-0473612Actual
21622509.002024-06-027313Actual
37495128.002025-08-037356Actual
22717395.002024-07-037314Actual
2731213.002022-12-047316Actual
9326300.002023-06-037315Budget
32953202.002025-04-047366Actual
20212414.732024-04-047328Actual
25784121.002024-10-027373Actual
21741355.002024-06-027314Actual
25812562.002024-10-027314Actual
38678221.002025-09-037366Actual
408300.002022-10-037365Budget
3220773.102025-03-0473511Actual
23601707.002024-08-027313Actual
4694400.002023-02-037314Budget
38445456.002025-09-037315Actual
5632220.002023-03-057313Budget
34937591.002025-06-037364Actual
9850202.002023-06-037367Actual
25346122.042024-09-0273111Actual
3059081.002025-02-027326Actual
11562322.002023-08-037315Actual
16352102.892023-12-0473611Actual
27212160.002024-11-027346Actual
21833365.002024-06-027315Actual
8441245.002023-05-067336Actual
17183296.542024-01-037368Actual
29166450.002025-01-027363Actual
25288296.542024-09-027368Actual
18561644.002024-03-047313Actual
3832498.002025-09-037373Actual
9790455.002023-06-037317Actual
30377642.002025-02-027314Actual
28338321.002024-12-037336Actual
19624486.002024-04-047363Actual
11561400.002023-08-037315Budget
18001158.002024-02-037366Actual
12975165.002023-09-037346Actual
1685862.002024-01-037326Actual
14726332.002023-11-037315Actual
26948912.002024-11-027314Actual
2765073.102024-11-0273511Actual
1732378.422024-01-0373411Actual
1067198.052022-10-037368Actual
19743223.002024-04-047364Actual
10499364.002023-07-047365Actual
3901118.002023-01-037326Actual
20774245.002024-05-057364Actual
10177141.002023-07-047363Actual
12879120.002023-09-037326Budget
18270139.062024-02-0373111Actual
2872187.992024-12-0373211Actual
8863220.782023-05-067328Actual
4370220.002023-01-037328Budget
5226220.002023-02-037366Budget
28894249.702024-12-0373112Actual
1930318.842024-03-0473211Actual
4976218.002023-02-037316Actual
965463.002023-06-037356Actual
32813225.002025-04-047316Actual
7083273.002023-04-057315Actual
1865220.002022-11-037366Budget
1250180.002023-09-037373Budget
9187500.002023-06-037314Budget
2831066.002024-12-037326Actual
2130220.002022-11-037328Budget
13716365.002023-10-037315Actual
37677799.582025-08-037318Actual
3774300.002023-01-037365Budget
1626457.142023-12-0473311Actual
15613274.002023-12-047314Actual
13083220.002023-09-037366Budget
26083122.002024-10-027346Actual
38735520.002025-09-037317Actual
2203263.002024-06-027356Actual
19681208.002024-04-047373Actual
365281020.802025-07-047318Actual
32720556.002025-04-047315Actual
6244220.002023-03-057346Budget
4104216.002023-01-037366Actual
10037120.002023-06-037368Budget
25847307.002024-10-027364Actual
961535.942022-10-037318Actual
1008220.002022-10-037328Budget
4977220.002023-02-037316Budget
30644144.002025-02-027346Actual
27623206.082024-11-0273411Actual
20126301.002024-04-047367Actual
15016592.002023-11-037317Actual
15957.002022-10-037373Actual
5306300.002023-02-037317Budget
11295166.002023-08-037363Actual
1540314.592023-11-0373112Actual
1440016.722023-10-0373112Actual
17149245.032024-01-037328Actual
15996421.002023-12-047317Actual
29492240.002025-01-027336Actual
26711132.832024-10-0273113Actual
35378896.552025-06-037318Actual
15528416.002023-12-047363Actual
7005364.002023-04-057364Actual
7144354.002023-04-057365Actual
1746911.402024-01-0373212Actual
21980222.002024-06-027336Actual
14010520.002023-10-037317Actual
819400.002022-10-037317Budget
23814298.002024-08-027315Actual
1490085.002023-11-037346Actual
3917794.382025-09-0373212Actual
32180134.802025-03-0473411Actual
2103198.002024-05-057356Actual
19590760.002024-04-047313Actual
36053963.002025-07-047314Actual
1865380.002024-03-047373Actual
33937240.002025-05-057316Actual
11046300.002023-07-047318Budget
34608310.342025-05-0573612Actual
7800120.002023-04-057368Budget
39269232.842025-09-0373113Actual
308531182.922025-02-027318Actual
2147494.382024-05-0573611Actual
19097442.002024-03-047367Actual
1847116.722024-02-0373112Actual
3445469.912025-05-0573511Actual
37705582.912025-08-037328Actual
10829171.002023-07-047366Actual
2144022.042024-05-0573511Actual
1735017.782024-01-0373511Actual
31147241.192025-02-0273112Actual
2730220.002022-12-047316Budget
37117556.002025-08-037363Actual
20184690.492024-04-047318Actual
36025132.002025-07-047373Actual
36319214.002025-07-047346Actual
4323442.002023-01-037318Actual
1287876.002023-09-037326Actual
34546277.362025-05-0573112Actual
2436963.532024-08-0273311Actual
16831216.002024-01-037316Actual
2880239.062024-12-0373511Actual
32006399.572025-03-047328Actual
6101220.002023-03-057316Budget
7223300.002023-04-057316Budget
24843245.002024-09-027315Actual
36730167.782025-07-0473411Actual
7738220.002023-04-057328Budget
20619721.002024-05-057313Actual
26982486.002024-11-027364Actual
1525723.102023-11-0373211Actual
3790640.122025-08-0373511Actual
6618252.602023-03-057328Actual
28423209.002024-12-037366Actual
31267132.832025-02-0273113Actual
10363400.002023-07-047364Budget
1613196.002022-11-037316Actual
26828527.002024-11-027313Actual
1992166.002024-04-047326Actual
37443312.002025-08-037336Actual
4835300.002023-02-037315Budget
9928300.002023-06-037318Budget
14045444.002023-10-037367Actual
3448161.002023-01-037363Actual
5553220.002023-02-037368Budget
11094120.002023-07-047328Budget
28635523.822024-12-037368Actual
17862210.002024-02-037316Actual
24223395.032024-08-027328Actual
7366237.002023-04-057346Actual
25725405.002024-10-027363Actual
24314122.042024-08-0273111Actual
3905741.192025-09-0373511Actual
11751125.002023-08-037326Actual
26324399.572024-10-027328Actual
4695483.002023-02-037314Actual
22334105.022024-06-0273111Actual
17028421.002024-01-037317Actual
26738297.752024-10-0273213Actual
37585582.002025-08-037317Actual
2393439.002024-08-027326Actual
13082171.002023-09-037366Actual
6430300.002023-03-057317Budget
1068220.002022-10-037368Budget
2554616.722024-09-0273112Actual
1889374.002024-03-047326Actual
3574400.002023-01-037314Budget
6679292.002023-03-057368Actual
2354422.042024-07-0373612Actual
7878257.002023-05-067313Actual
18151443.512024-02-037318Actual
17121513.212024-01-037318Actual
240968.002022-12-047373Actual
27449457.152024-11-027328Actual
12611364.002023-09-037364Actual
7320211.002023-04-057336Actual
2156517.782024-05-0573612Actual
36847177.362025-07-0473112Actual
1660100.002022-11-037326Budget
13350120.002023-09-037328Budget
10362234.002023-07-047364Actual
6492354.002023-03-057367Actual
240880.002022-12-047373Budget
29014239.852024-12-0373113Actual
21273246.542024-05-057368Actual
14926106.002023-11-037356Actual
29847311.402025-01-0273111Actual
33516192.482025-04-0473113Actual
24991162.002024-09-027336Actual
3248220.002022-12-047328Budget
35228210.002025-06-037366Actual
34044132.002025-05-057356Actual
8595224.002023-05-067366Actual
2044694.382024-04-0473611Actual
23009108.002024-07-037356Actual
26417151.832024-10-0273111Actual
22122429.002024-06-027317Actual
31744208.002025-03-047336Actual
19250.002022-10-037313Actual
12172395.032023-08-037318Actual
33787624.002025-05-057364Actual
38117260.912025-08-0373113Actual
2651291.002022-12-047365Actual
1935766.722024-03-0473411Actual
3687549.702025-07-0473212Actual
34168514.002025-05-057367Actual
29379380.002025-01-027365Actual
13224300.002023-09-037367Budget
7939120.002023-05-067363Budget
36293281.002025-07-047336Actual
1750028.422024-01-0373612Actual
4508220.002023-02-037313Budget
2540173.102024-09-0273311Actual
5694120.002023-03-057363Budget
12690339.002023-09-037315Actual
10302400.002023-07-047314Budget
30168310.032025-01-0273213Actual
17384129.482024-01-0373611Actual
633157.002022-10-037346Actual
10579220.002023-07-047316Budget
2241697.572024-06-0273411Actual
1938445.442024-03-0473511Actual
13594166.002023-10-037373Actual
27921466.172024-11-0273613Actual
15051364.002023-11-037367Actual
3171674.002025-03-047326Actual
1835283.742024-02-0373411Actual
1434273.102023-10-0373611Actual
9510120.002023-06-037326Budget
15648304.002023-12-047364Actual
25168386.002024-09-027367Actual
10442400.002023-07-047315Budget
12610400.002023-09-037364Budget
206500.002022-10-037314Budget
24785229.002024-09-027364Actual
8345300.002023-05-067316Budget
12548429.002023-09-037314Actual
22006157.002024-06-027346Actual
4430220.002023-01-037368Budget
9000222.002023-06-037313Actual
2336783.742024-07-0373311Actual
34254520.792025-05-057328Actual
1832568.852024-02-0373311Actual
1534300.002022-11-037365Budget
2254032.672024-06-0273612Actual
267300.002022-10-037364Budget
16089655.642023-12-047318Actual
12928237.002023-09-037336Actual
2434246.502024-08-0273211Actual
10723153.002023-07-047346Actual
32868240.002025-04-047336Actual
36470490.002025-07-047367Actual
27888424.072024-11-0273213Actual
2171391.002024-06-027373Actual
21118455.002024-05-057317Actual
13303300.002023-09-037318Budget
1392312.002022-11-037364Actual
10828220.002023-07-047366Budget
32153146.512025-03-0473311Actual
2451520.972024-08-0273112Actual
38856355.632025-09-037328Actual
5074213.002023-02-037336Actual
2647295.442024-10-0273311Actual
4183300.002023-01-037317Budget
6351131.002023-03-057366Actual
880300.002022-10-037367Budget
34874158.002025-06-037373Actual
36703210.342025-07-0473311Actual
6245153.002023-03-057346Actual
3575443.002023-01-037314Actual
26357523.822024-10-027368Actual
38770386.002025-09-037367Actual
2138683.742024-05-0573311Actual
14133316.242023-10-037328Actual
6491300.002023-03-057367Budget
352774.002023-01-037373Actual
3100173.102025-02-0273211Actual
33879547.002025-05-057365Actual
913947.002023-06-037373Actual
13866158.002023-10-037336Actual
37852219.912025-08-0373311Actual
5959353.002023-03-057315Actual
8065500.002023-05-067314Budget
39296422.312025-09-0373213Actual
7472157.002023-04-057366Actual
36180373.002025-07-047365Actual
2560523.102024-09-0273612Actual
32662483.002025-04-047364Actual
13811191.002023-10-037316Actual
801655.002023-05-067373Actual
1009198.052022-10-037328Actual
174428.212024-01-0373112Actual
255738.212024-09-0273212Actual
22449120.972024-06-0273611Actual
6198220.002023-03-057336Budget
4429246.542023-01-037368Actual
3560737.992025-06-0373511Actual
2153220.972024-05-0573112Actual
6619220.002023-03-057328Budget
27363473.002024-11-027367Actual
10907377.002023-07-047317Actual
35285520.002025-06-037317Actual
19062414.002024-03-047317Actual
21656364.002024-06-027363Actual
2514234.002022-12-047364Actual
34287366.242025-05-057368Actual
36378137.002025-07-047366Actual
32542355.002025-04-047363Actual
31475146.002025-03-047373Actual
18179284.422024-02-037328Actual
31294238.102025-02-0273213Actual
1841386.932024-02-0373611Actual
8536120.002023-05-067356Budget
35143293.002025-06-037336Actual
14959135.002023-11-037366Actual
30563208.002025-02-027316Actual
2334063.532024-07-0373211Actual
3782553.952025-08-0373211Actual
5073220.002023-02-037336Budget
1445827.362023-10-0373612Actual
25942400.002024-10-027365Actual
24014104.002024-08-027356Actual
3996220.002023-01-037346Budget
20832351.002024-05-057315Actual
1393300.002022-11-037364Budget
464788.002023-02-037373Actual
12220207.152023-08-037328Actual
35169135.002025-06-037346Actual
17769263.002024-02-037315Actual
39211388.002025-09-0373612Actual
34666274.942025-05-0573113Actual
31596702.002025-03-047315Actual
13951142.002023-10-037366Actual
15880.002022-10-037373Budget
1829823.102024-02-0373211Actual
13223236.002023-09-037367Actual
29577228.002025-01-027366Actual
23636432.002024-08-027363Actual
3853251.002023-01-037316Actual
27803298.642024-11-0273612Actual
2610972.002024-10-027356Actual
16031429.002023-12-047367Actual
1383855.002023-10-037326Actual
22157364.002024-06-027367Actual
8442220.002023-05-067336Budget
2874220.002022-12-047346Budget
23721380.002024-08-027314Actual
39003160.342025-09-0373311Actual
12752249.002023-09-037365Actual
11800313.002023-08-037336Actual
33250173.102025-04-0473211Actual
28775151.832024-12-0373411Actual
12361272.002023-09-037313Actual
14819152.002023-11-037316Actual
225078.212024-06-0273112Actual
8392111.002023-05-067326Actual
3511592.002025-06-037326Actual
34902702.002025-06-037314Actual
38352617.002025-09-037314Actual
4043110.002023-01-037356Budget
2331220.002022-12-047363Budget
2777037.992024-11-0273212Actual
38619130.002025-09-037346Actual
23988109.002024-08-027346Actual
18715251.002024-03-047364Actual
404485.002023-01-037356Actual
35030399.002025-06-037365Actual
12173300.002023-08-037318Budget
4898245.002023-02-037365Actual
11894110.002023-08-037356Budget
39329320.562025-09-0373613Actual
27040556.002024-11-027315Actual
13411276.842023-09-037368Actual
6292110.002023-03-057356Budget
28190501.002024-12-037315Actual
33845426.002025-05-057315Actual
38175369.682025-08-0373613Actual
22902152.002024-07-037316Actual
144278.212023-10-0373212Actual
5444496.542023-02-037318Actual
30760604.002025-02-027317Actual
32098302.892025-03-0473111Actual
7691442.002023-04-057318Actual
38593248.002025-09-037336Actual
9606139.002023-06-037346Actual
33130399.572025-04-047328Actual
679120.002022-10-037356Budget
15880103.002023-12-047346Actual
27073334.002024-11-027365Actual
28225471.002024-12-037365Actual
31631532.002025-03-047365Actual
1837925.232024-02-0373511Actual
3900110.002023-01-037326Budget
30257686.002025-02-027313Actual
1729681.612024-01-0373311Actual
22065197.002024-06-027366Actual
3715300.002023-01-037315Budget
10908400.002023-07-047317Budget
689753.002023-04-057373Actual
5493266.242023-02-037328Actual
8125300.002023-05-067364Actual
19709431.002024-04-047314Actual
31796124.002025-03-047356Actual

Generated 2025-11-02 22:29:02.237 UTC