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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-07-047356Actual
5366218.002023-02-047367Actual
26771329.332024-10-0373613Actual
31503815.002025-03-057314Actual
22276220.782024-06-037368Actual
24666377.002024-09-037363Actual
1383855.002023-10-047326Actual
225078.212024-06-0373112Actual
8535148.002023-05-077356Actual
10722220.002023-07-057346Budget
3171674.002025-03-057326Actual
1889374.002024-03-057326Actual
8488198.002023-05-077346Actual
2130220.002022-11-047328Budget
3790640.122025-08-0473511Actual
2254032.672024-06-0373612Actual
2827300.002022-12-057336Budget
27363473.002024-11-037367Actual
27978536.002024-12-047313Actual
30412591.002025-02-037364Actual
10441416.002023-07-057315Actual
22689150.002024-07-047373Actual
2033135.872024-04-0573211Actual
10967374.002023-07-057367Actual
1189363.002023-08-047356Actual
20654397.002024-05-067363Actual
10176220.002023-07-057363Budget
28635523.822024-12-047368Actual
27131182.002024-11-037316Actual
29344471.002025-01-037315Actual
2501782.002024-09-037346Actual
13811191.002023-10-047316Actual
38890442.002025-09-047368Actual
21867210.002024-06-037365Actual
36847177.362025-07-0573112Actual
34995527.002025-06-047315Actual
28283286.002024-12-047316Actual
7320211.002023-04-067336Actual
3519584.002025-06-047356Actual
7551400.002023-04-067317Budget
489169.002022-10-047316Actual
5493266.242023-02-047328Actual
11295166.002023-08-047363Actual
6944514.002023-04-067314Actual
2765073.102024-11-0373511Actual
36145649.002025-07-057315Actual
13866158.002023-10-047336Actual
3059400.002022-12-057317Budget
32417308.282025-03-0573213Actual
10675300.002023-07-057336Budget
34902702.002025-06-047314Actual
29286486.002025-01-037364Actual
33130399.572025-04-057328Actual
266263.002022-10-047364Actual
2515300.002022-12-057364Budget
29577228.002025-01-037366Actual
19183390.482024-03-057328Actual
16645317.002024-01-047314Actual
1953323.102024-03-0573612Actual
12549400.002023-09-047314Budget
38480395.002025-09-047365Actual
35817146.872025-06-0473113Actual
17121513.212024-01-047318Actual
29755399.572025-01-037328Actual
35759431.622025-06-0473612Actual
2730220.002022-12-057316Budget
31886795.002025-03-057317Actual
5168111.002023-02-047356Actual
1533218.002022-11-047365Actual
11750120.002023-08-047326Budget
23962162.002024-08-037336Actual
25076180.002024-09-037366Actual
1528459.272023-11-0473311Actual
30200366.172025-01-0373613Actual
9001300.002023-06-047313Budget
33575397.752025-04-0573613Actual
32627741.002025-04-057314Actual
11800313.002023-08-047336Actual
879300.002022-10-047367Actual
6100189.002023-03-067316Actual
3201520.792022-12-057318Actual
36648389.062025-07-0573111Actual
2131292.002022-11-047328Actual
1726956.082024-01-0473211Actual
9463300.002023-06-047316Budget
8125300.002023-05-077364Actual
2041250.762024-04-0573511Actual
35143293.002025-06-047336Actual
36378137.002025-07-057366Actual
35968456.002025-07-057363Actual
8124300.002023-05-077364Budget
12282220.782023-08-047368Actual
10626101.002023-07-057326Actual
31538414.002025-03-057364Actual
3445469.912025-05-0673511Actual
25254305.632024-09-037328Actual
820432.002022-10-047317Actual
10907377.002023-07-057317Actual
23907234.002024-08-037316Actual
1471300.002022-11-047315Budget
12751300.002023-09-047365Budget
24256343.512024-08-037368Actual
22902152.002024-07-047316Actual
19975103.002024-04-057346Actual
17557603.002024-02-047313Actual
37879167.782025-08-0473411Actual
2236281.612024-06-0373211Actual
1864172.002022-11-047366Actual
13302514.732023-09-047318Actual
35030399.002025-06-047365Actual
2921120.002022-12-057356Budget
1540314.592023-11-0473112Actual
34937591.002025-06-047364Actual
26982486.002024-11-037364Actual
37797260.342025-08-0473111Actual
10828220.002023-07-057366Budget
18866123.002024-03-057316Actual
7738220.002023-04-067328Budget
35498300.762025-06-0473111Actual
39091242.252025-09-0473611Actual
38117260.912025-08-0473113Actual
17028421.002024-01-047317Actual
36053963.002025-07-057314Actual
25226542.002024-09-037318Actual
14926106.002023-11-047356Actual
10442400.002023-07-057315Budget
38267482.002025-09-047363Actual
2292934.002024-07-047326Actual
18212366.242024-02-047368Actual
3067091.002025-02-037356Actual
19836234.002024-04-057365Actual
21061127.002024-05-067366Actual
17917230.002024-02-047336Actual
7084300.002023-04-067315Budget
1484683.002023-11-047326Actual
680122.002022-10-047356Actual
6570400.002023-03-067318Budget
2872187.992024-12-0473211Actual
6945500.002023-04-067314Budget
7270120.002023-04-067326Budget
33458343.322025-04-0573612Actual
29223158.002025-01-037373Actual
30618188.002025-02-037336Actual
3059081.002025-02-037326Actual
16971137.002024-01-047366Actual
20212414.732024-04-057328Actual
5306300.002023-02-047317Budget
33102910.192025-04-057318Actual
36180373.002025-07-057365Actual
10578223.002023-07-057316Actual
2038569.912024-04-0573411Actual
961535.942022-10-047318Actual
28775151.832024-12-0473411Actual
2540173.102024-09-0373311Actual
37495128.002025-08-047356Actual
16831216.002024-01-047316Actual
19801429.002024-04-057315Actual
801770.002023-05-077373Budget
23988109.002024-08-037346Actual
23721380.002024-08-037314Actual
6198220.002023-03-067336Budget
6197254.002023-03-067336Actual
1434273.102023-10-0473611Actual
34400175.232025-05-0673311Actual
34133861.002025-05-067317Actual
37705582.912025-08-047328Actual
25346122.042024-09-0373111Actual
8345300.002023-05-077316Budget
33164425.332025-04-057368Actual
12975165.002023-09-047346Actual
11624280.002023-08-047365Actual
9187500.002023-06-047314Budget
29518151.002025-01-037346Actual
27742282.682024-11-0373112Actual
34345410.342025-05-0673111Actual
2874220.002022-12-057346Budget
37528208.002025-08-047366Actual
13656304.002023-10-047364Actual
9928300.002023-06-047318Budget
36319214.002025-07-057346Actual
207486.002022-10-047314Actual
33937240.002025-05-067316Actual
30703187.002025-02-037366Actual
24223395.032024-08-037328Actual
4509229.002023-02-047313Actual
1897357.002024-03-057356Actual
12173300.002023-08-047318Budget
1935766.722024-03-0573411Actual
12093236.002023-08-047367Actual
2496330.002024-09-037326Actual
1025562.002023-07-057373Actual
33250173.102025-04-0573211Actual
20619721.002024-05-067313Actual
35877366.172025-06-0473613Actual
30021222.042025-01-0373112Actual
33667437.002025-05-067363Actual
1757237.002022-11-047346Actual
8863220.782023-05-077328Actual
9383300.002023-06-047365Budget
31147241.192025-02-0373112Actual
347300.002022-10-047315Budget
9246300.002023-06-047364Budget
8735300.002023-05-077367Budget
29437182.002025-01-037316Actual
4371325.332023-01-047328Actual
8203353.002023-05-077315Actual
488220.002022-10-047316Budget
33222422.042025-04-0573111Actual
2241697.572024-06-0373411Actual
3308220.002022-12-057368Budget
31089234.812025-02-0373611Actual
6758300.002023-04-067313Budget
22389102.892024-06-0373311Actual
31631532.002025-03-057365Actual
32507819.002025-04-057313Actual
1643711.402023-12-0573212Actual
2665326.292024-10-0373612Actual
2987573.102025-01-0373211Actual
12830223.002023-09-047316Actual
36556449.572025-07-057328Actual
1534300.002022-11-047365Budget
29902181.612025-01-0373311Actual
31770139.002025-03-057346Actual
34546277.362025-05-0673112Actual
8265300.002023-05-077365Actual
1930318.842024-03-0573211Actual
4568137.002023-02-047363Actual
23254364.722024-07-047368Actual
13162405.002023-09-047317Actual
29929162.462025-01-0373411Actual
36908315.662025-07-0573612Actual
26142125.002024-10-037366Actual
38538266.002025-09-047316Actual
2035851.822024-04-0573311Actual
53796.002022-10-047326Actual
38352617.002025-09-047314Actual
33516192.482025-04-0573113Actual
2661924.162024-10-0373112Actual
2439683.742024-08-0373411Actual
25725405.002024-10-037363Actual
144278.212023-10-0473212Actual
30973262.472025-02-0373111Actual
3342439.062025-04-0573212Actual
22215620.792024-06-037318Actual
7144354.002023-04-067365Actual
801655.002023-05-077373Actual
1841386.932024-02-0473611Actual
30881355.632025-02-037328Actual
9061120.002023-06-047363Budget
34226692.002025-05-067318Actual
12094300.002023-08-047367Budget
1068220.002022-10-047368Budget
27803298.642024-11-0373612Actual
8536120.002023-05-077356Budget
17149245.032024-01-047328Actual
11562322.002023-08-047315Actual
8442220.002023-05-077336Budget
22957256.002024-07-047336Actual
2191284.422022-11-047368Actual
19743223.002024-04-057364Actual
4756270.002023-02-047364Actual
37025366.172025-07-0573613Actual
3853251.002023-01-047316Actual
35844366.172025-06-0473213Actual
29014239.852024-12-0473113Actual
7223300.002023-04-067316Budget
6680220.002023-03-067368Budget
5074213.002023-02-047336Actual
7879300.002023-05-077313Budget
24046166.002024-08-037366Actual
32098302.892025-03-0573111Actual
25784121.002024-10-037373Actual
12879120.002023-09-047326Budget
6350220.002023-03-067366Budget
8441245.002023-05-077336Actual
18300.002022-10-047313Budget
15741219.002023-12-057365Actual
36966246.872025-07-0573113Actual
4430220.002023-01-047368Budget
4836332.002023-02-047315Actual
19709431.002024-04-057314Actual
8065500.002023-05-077314Budget
3437360.332025-05-0673211Actual
5554198.052023-02-047368Actual
14105496.542023-10-047318Actual
4898245.002023-02-047365Actual
14761226.002023-11-047365Actual
35553178.422025-06-0473311Actual
32332274.172025-03-0573612Actual
30470508.002025-02-037315Actual
536100.002022-10-047326Budget
39329320.562025-09-0473613Actual
21211779.882024-05-067318Actual
35580178.422025-06-0473411Actual
3574400.002023-01-047314Budget
3249207.152022-12-057328Actual
21413100.762024-05-0673411Actual
18001158.002024-02-047366Actual
10908400.002023-07-057317Budget
37237608.002025-08-047364Actual
36025132.002025-07-057373Actual
34168514.002025-05-067367Actual
11421529.002023-08-047314Actual
4322400.002023-01-047318Budget
31326366.172025-02-0373613Actual
11953220.002023-08-047366Budget
17862210.002024-02-047316Actual
2504374.002024-09-037356Actual
1803120.002022-11-047356Budget
7271131.002023-04-067326Actual
629198.002023-03-067356Actual
2514234.002022-12-057364Actual
2545545.442024-09-0373511Actual
20184690.492024-04-057318Actual
24751380.002024-09-037314Actual
31475146.002025-03-057373Actual
1393300.002022-11-047364Budget
1788955.002024-02-047326Actual
18270139.062024-02-0473111Actual
31920514.002025-03-057367Actual
26417151.832024-10-0373111Actual
13022127.002023-09-047356Actual
20034148.002024-04-057366Actual
38565102.002025-09-047326Actual
8393120.002023-05-077326Budget
35440395.032025-06-047368Actual
17384129.482024-01-0473611Actual
2270300.002022-12-057313Budget
35285520.002025-06-047317Actual
3526110.002023-01-047373Budget
20091457.002024-04-057317Actual
28480751.002024-12-047317Actual
32298180.552025-03-0573112Actual
1829823.102024-02-0473211Actual
11047585.942023-07-057318Actual
25847307.002024-10-037364Actual
15854150.002023-12-057336Actual
39030260.342025-09-0473411Actual
3773301.002023-01-047365Actual
11156220.002023-07-057368Budget
34018175.002025-05-067346Actual
38387486.002025-09-047364Actual
10363400.002023-07-057364Budget
3782553.952025-08-0473211Actual
13351245.032023-09-047328Actual
32390171.432025-03-0573113Actual
16560390.002024-01-047363Actual
4429246.542023-01-047368Actual
4976218.002023-02-047316Actual
17183296.542024-01-047368Actual
22844351.002024-07-047365Actual
585300.002022-10-047336Budget
277966.002022-12-057326Actual
20774245.002024-05-067364Actual
5445400.002023-02-047318Budget
5226220.002023-02-047366Budget
8736300.002023-05-077367Actual
11952218.002023-08-047366Actual
11046300.002023-07-057318Budget
6491300.002023-03-067367Budget
2554616.722024-09-0373112Actual
4184364.002023-01-047317Actual
9000222.002023-06-047313Actual
1944362.002022-11-047317Actual
12032270.002023-08-047317Actual
14549471.002023-11-047363Actual
4243300.002023-01-047367Actual
31028200.762025-02-0373311Actual
16912126.002024-01-047346Actual
1067198.052022-10-047368Actual
1660100.002022-11-047326Budget
1287876.002023-09-047326Actual
39149214.592025-09-0473112Actual
23192514.732024-07-047318Actual
28190501.002024-12-047315Actual
9850202.002023-06-047367Actual
79220.002022-10-047363Budget
7222266.002023-04-067316Actual
880300.002022-10-047367Budget
2457557.002022-12-057314Actual
23849236.002024-08-037365Actual
37619452.002025-08-047367Actual
7473220.002023-04-067366Budget
2298382.002024-07-047346Actual
3997152.002023-01-047346Actual
37443312.002025-08-047336Actual
38619130.002025-09-047346Actual
10723153.002023-07-057346Actual
2880239.062024-12-0473511Actual
255738.212024-09-0373212Actual
8266300.002023-05-077365Budget
352774.002023-01-047373Actual
36238263.002025-07-057316Actual
3121282.002022-12-057367Actual
23134455.002024-07-047367Actual
12360300.002023-09-047313Budget
1250180.002023-09-047373Budget
5305270.002023-02-047317Actual
1613196.002022-11-047316Actual
1525723.102023-11-0473211Actual
15528416.002023-12-057363Actual
15799158.002023-12-057316Actual
2331220.002022-12-057363Budget
10302400.002023-07-057314Budget
26357523.822024-10-037368Actual
20979209.002024-05-067336Actual
33304113.532025-04-0573411Actual
960300.002022-10-047318Budget
4104216.002023-01-047366Actual
5073220.002023-02-047336Budget
26236577.002024-10-037367Actual
2652615.652024-10-0373511Actual
2056231.612024-04-0573612Actual
27541350.772024-11-0373111Actual
37469145.002025-08-047346Actual
2434246.502024-08-0373211Actual
13082171.002023-09-047366Actual
22632416.002024-07-047363Actual
18179284.422024-02-047328Actual
6021300.002023-03-067365Budget
37174137.002025-08-047373Actual
28132452.002024-12-047364Actual
33724185.002025-05-067373Actual
689670.002023-04-067373Budget
2456500.002022-12-057314Budget
30563208.002025-02-037316Actual
2083457.152022-11-047318Actual
32813225.002025-04-057316Actual
174428.212024-01-0473112Actual
4105220.002023-01-047366Budget
2147494.382024-05-0673611Actual
5959353.002023-03-067315Actual
1685862.002024-01-047326Actual
26057168.002024-10-037336Actual
5960300.002023-03-067315Budget
37585582.002025-08-047317Actual
25168386.002024-09-037367Actual
10177141.002023-07-057363Actual
7366237.002023-04-067346Actual
9559237.002023-06-047336Actual
29379380.002025-01-037365Actual
13083220.002023-09-047366Budget
2442324.162024-08-0373511Actual
1693893.002024-01-047356Actual
1009198.052022-10-047328Actual
26711132.832024-10-0373113Actual
8922120.002023-05-077368Budget
2082300.002022-11-047318Budget
24843245.002024-09-037315Actual
2610972.002024-10-037356Actual
38678221.002025-09-047366Actual
1460672.002023-11-047373Actual
15585128.002023-12-057373Actual
8204300.002023-05-077315Budget
27888424.072024-11-0373213Actual
33044591.002025-04-057367Actual
1149286.002022-11-047313Actual
3716336.002023-01-047315Actual
8344213.002023-05-077316Actual
11894110.002023-08-047356Budget
11155205.632023-07-057368Actual
6492354.002023-03-067367Actual
738201.002022-10-047366Actual
1077088.002023-07-057356Actual
33632778.002025-05-067313Actual
3200300.002022-12-057318Budget
30141183.712025-01-0373113Actual
8921166.242023-05-077368Actual
30083291.192025-01-0373612Actual
38445456.002025-09-047315Actual
2981220.002022-12-057366Budget
6245153.002023-03-067346Actual
2875198.002022-12-057346Actual
2393439.002024-08-037326Actual
1025480.002023-07-057373Budget
26296828.372024-10-037318Actual
2777037.992024-11-0373212Actual
2330159.002022-12-057363Actual
1709300.002022-11-047336Budget
34254520.792025-05-067328Actual
15137252.602023-11-047328Actual
2602943.002024-10-037326Actual
24103436.002024-08-037317Actual
7878257.002023-05-077313Actual
240968.002022-12-057373Actual
2946472.002025-01-037326Actual
13021110.002023-09-047356Budget
8673400.002023-05-077317Budget
13716365.002023-10-047315Actual
23220292.002024-07-047328Actual
2192220.002022-11-047368Budget
2537424.162024-09-0373211Actual
15906127.002023-12-057356Actual
13751288.002023-10-047365Actual
37082836.002025-08-047313Actual
2560523.102024-09-0373612Actual

Generated 2025-11-04 03:23:55.562 UTC