[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901118.002023-01-037326Actual
36648389.062025-07-0473111Actual
4508220.002023-02-037313Budget
17063353.002024-01-037367Actual
1025480.002023-07-047373Budget
9384291.002023-06-037365Actual
20091457.002024-04-047317Actual
28836245.442024-12-0373611Actual
2649990.122024-10-0273411Actual
5554198.052023-02-037368Actual
29251865.002025-01-027314Actual
36676167.782025-07-0473211Actual
3200300.002022-12-047318Budget
29902181.612025-01-0273311Actual
633157.002022-10-037346Actual
3996220.002023-01-037346Budget
23009108.002024-07-037356Actual
11420400.002023-08-037314Budget
2000168.002024-04-047356Actual
32662483.002025-04-047364Actual
7879300.002023-05-067313Budget
11953220.002023-08-037366Budget
17592414.002024-02-037363Actual
30021222.042025-01-0273112Actual
30703187.002025-02-027366Actual
8489220.002023-05-067346Budget
29755399.572025-01-027328Actual
5305270.002023-02-037317Actual
4977220.002023-02-037316Budget
29669390.002025-01-027367Actual
2730220.002022-12-047316Budget
10500300.002023-07-047365Budget
9186357.002023-06-037314Actual
1788955.002024-02-037326Actual
1025562.002023-07-047373Actual
14010520.002023-10-037317Actual
502576.002023-02-037326Actual
2715875.002024-11-027326Actual
2083457.152022-11-037318Actual
35030399.002025-06-037365Actual
31538414.002025-03-047364Actual
10723153.002023-07-047346Actual
1612220.002022-11-037316Budget
37797260.342025-08-0373111Actual
21833365.002024-06-027315Actual
1626457.142023-12-0473311Actual
31326366.172025-02-0273613Actual
12975165.002023-09-037346Actual
7320211.002023-04-057336Actual
2135977.362024-05-0573211Actual
36789260.342025-07-0473611Actual
19709431.002024-04-047314Actual
1709300.002022-11-037336Budget
1935766.722024-03-0473411Actual
23814298.002024-08-027315Actual
38059365.662025-08-0373612Actual
30412591.002025-02-027364Actual
26324399.572024-10-027328Actual
30760604.002025-02-027317Actual
32507819.002025-04-047313Actual
17557603.002024-02-037313Actual
2554616.722024-09-0273112Actual
12173300.002023-08-037318Budget
29041520.562024-12-0373213Actual
24256343.512024-08-027368Actual
29634861.002025-01-027317Actual
5632220.002023-03-057313Budget
13223236.002023-09-037367Actual
11800313.002023-08-037336Actual
28364195.002024-12-037346Actual
27212160.002024-11-027346Actual
12361272.002023-09-037313Actual
24991162.002024-09-027336Actual
3171674.002025-03-047326Actual
2456500.002022-12-047314Budget
3519584.002025-06-037356Actual
13656304.002023-10-037364Actual
3449120.002023-01-037363Budget
1950210.332024-03-0473212Actual
8265300.002023-05-067365Actual
7611364.002023-04-057367Actual
2981220.002022-12-047366Budget
27271210.002024-11-027366Actual
7270120.002023-04-057326Budget
1735017.782024-01-0373511Actual
17121513.212024-01-037318Actual
739220.002022-10-037366Budget
6245153.002023-03-057346Actual
1847116.722024-02-0373112Actual
38976151.832025-09-0373211Actual
12031400.002023-08-037317Budget
6491300.002023-03-057367Budget
1207220.002022-11-037363Budget
632220.002022-10-037346Budget
22810290.002024-07-037315Actual
1803120.002022-11-037356Budget
33458343.322025-04-0473612Actual
2665326.292024-10-0273612Actual
7939120.002023-05-067363Budget
3121282.002022-12-047367Actual
2594260.002022-12-047315Actual
26863497.002024-11-027363Actual
3575443.002023-01-037314Actual
6149110.002023-03-057326Budget
2241697.572024-06-0273411Actual
23988109.002024-08-027346Actual
10967374.002023-07-047367Actual
27742282.682024-11-0273112Actual
6492354.002023-03-057367Actual
4105220.002023-01-037366Budget
21153416.002024-05-057367Actual
8673400.002023-05-067317Budget
36435817.002025-07-047317Actual
29286486.002025-01-027364Actual
12032270.002023-08-037317Actual
37495128.002025-08-037356Actual
5365300.002023-02-037367Budget
3059400.002022-12-047317Budget
12221120.002023-08-037328Budget
128546.002022-11-037373Actual
14227108.212023-10-0373111Actual
3905741.192025-09-0373511Actual
4184364.002023-01-037317Actual
9928300.002023-06-037318Budget
536100.002022-10-037326Budget
19062414.002024-03-047317Actual
32040473.822025-03-047368Actual
3852220.002023-01-037316Budget
36053963.002025-07-047314Actual
36025132.002025-07-047373Actual
2195262.002024-06-027326Actual
3122300.002022-12-047367Budget
1631827.362023-12-0473511Actual
2103198.002024-05-057356Actual
1393300.002022-11-037364Budget
35640203.952025-06-0373611Actual
30644144.002025-02-027346Actual
22122429.002024-06-027317Actual
10176220.002023-07-047363Budget
2537424.162024-09-0273211Actual
1525723.102023-11-0373211Actual
2298382.002024-07-037346Actual
23601707.002024-08-027313Actual
6430300.002023-03-057317Budget
5073220.002023-02-037336Budget
29379380.002025-01-027365Actual
9789400.002023-06-037317Budget
32813225.002025-04-047316Actual
28775151.832024-12-0373411Actual
2593300.002022-12-047315Budget
36293281.002025-07-047336Actual
39091242.252025-09-0373611Actual
913947.002023-06-037373Actual
12879120.002023-09-037326Budget
28635523.822024-12-037368Actual
5227153.002023-02-037366Actual
33667437.002025-05-057363Actual
11702220.002023-08-037316Budget
11235300.002023-08-037313Budget
3511592.002025-06-037326Actual
4322400.002023-01-037318Budget
38232579.002025-09-037313Actual
1471300.002022-11-037315Budget
2354422.042024-07-0373612Actual
37528208.002025-08-037366Actual
17862210.002024-02-037316Actual
2003345.002022-11-037367Actual
9060161.002023-06-037363Actual
10968300.002023-07-047367Budget
7739195.022023-04-057328Actual
7473220.002023-04-057366Budget
15906127.002023-12-047356Actual
144278.212023-10-0373212Actual
1841386.932024-02-0373611Actual
32180134.802025-03-0473411Actual
16089655.642023-12-047318Actual
10675300.002023-07-047336Budget
21622509.002024-06-027313Actual
4568137.002023-02-037363Actual
2130220.002022-11-037328Budget
79220.002022-10-037363Budget
10303386.002023-07-047314Actual
2652300.002022-12-047365Budget
2056231.612024-04-0473612Actual
10829171.002023-07-047366Actual
19005142.002024-03-047366Actual
38387486.002025-09-037364Actual
2987573.102025-01-0273211Actual
32627741.002025-04-047314Actual
9790455.002023-06-037317Actual
31294238.102025-02-0273213Actual
2171391.002024-06-027373Actual
20303169.912024-04-0473111Actual
27483296.542024-11-027368Actual
27861183.712024-11-0273113Actual
4756270.002023-02-037364Actual
16912126.002024-01-037346Actual
29131722.002025-01-027313Actual
1009198.052022-10-037328Actual
19155714.732024-03-047318Actual
4897300.002023-02-037365Budget
35844366.172025-06-0373213Actual
2331220.002022-12-047363Budget
3790640.122025-08-0373511Actual
28070141.002024-12-037373Actual
1440016.722023-10-0373112Actual
28480751.002024-12-037317Actual
37619452.002025-08-037367Actual
13594166.002023-10-037373Actual
7551400.002023-04-057317Budget
16971137.002024-01-037366Actual
879300.002022-10-037367Actual
25288296.542024-09-027368Actual
3342439.062025-04-0473212Actual
15939118.002023-12-047366Actual
6244220.002023-03-057346Budget
3773301.002023-01-037365Actual
34666274.942025-05-0573113Actual
12282220.782023-08-037368Actual
8392111.002023-05-067326Actual
1531197.572023-11-0373411Actual
39211388.002025-09-0373612Actual
880300.002022-10-037367Budget
2369396.002024-08-027373Actual
15016592.002023-11-037317Actual
12281220.002023-08-037368Budget
33937240.002025-05-057316Actual
19801429.002024-04-047315Actual
9929514.732023-06-037318Actual
2514234.002022-12-047364Actual
5306300.002023-02-037317Budget
10676304.002023-07-047336Actual
2330159.002022-12-047363Actual
14282102.892023-10-0373311Actual
32868240.002025-04-047336Actual
15706324.002023-12-047315Actual
29166450.002025-01-027363Actual
13716365.002023-10-037315Actual
960300.002022-10-037318Budget
1077088.002023-07-047356Actual
407336.002022-10-037365Actual
5959353.002023-03-057315Actual
1629173.102023-12-0473411Actual
2542864.592024-09-0273411Actual
7612300.002023-04-057367Budget
35877366.172025-06-0373613Actual
24103436.002024-08-027317Actual
1137343.002023-08-037373Actual
10499364.002023-07-047365Actual
1796978.002024-02-037356Actual
15137252.602023-11-037328Actual
36345116.002025-07-047356Actual
3004947.572025-01-0273212Actual
34725338.102025-05-0573613Actual
2442324.162024-08-0273511Actual
37202585.002025-08-037314Actual
26771329.332024-10-0273613Actual
39329320.562025-09-0373613Actual
8863220.782023-05-067328Actual
1582630.002023-12-047326Actual
38445456.002025-09-037315Actual
1832568.852024-02-0373311Actual
38352617.002025-09-037314Actual
5820436.002023-03-057314Actual
11047585.942023-07-047318Actual
34874158.002025-06-037373Actual
18561644.002024-03-047313Actual
3917794.382025-09-0373212Actual
7004300.002023-04-057364Budget
680122.002022-10-037356Actual
18947118.002024-03-047346Actual
27803298.642024-11-0273612Actual
15799158.002023-12-047316Actual
6944514.002023-04-057314Actual
21980222.002024-06-027336Actual
25784121.002024-10-027373Actual
7367220.002023-04-057346Budget
16525585.002024-01-037313Actual
14634307.002023-11-037314Actual
33130399.572025-04-047328Actual
7552494.002023-04-057317Actual
8536120.002023-05-067356Budget
13161400.002023-09-037317Budget
1992166.002024-04-047326Actual
22902152.002024-07-037316Actual
1889374.002024-03-047326Actual
33010685.002025-04-047317Actual
26417151.832024-10-0273111Actual
4371325.332023-01-037328Actual
2540173.102024-09-0273311Actual
30083291.192025-01-0273612Actual
8344213.002023-05-067316Actual
36378137.002025-07-047366Actual
738201.002022-10-037366Actual
2336783.742024-07-0373311Actual
6197254.002023-03-057336Actual
18773290.002024-03-047315Actual
36556449.572025-07-047328Actual
31209409.282025-02-0273612Actual
14926106.002023-11-037356Actual
20245461.702024-04-047368Actual
27073334.002024-11-027365Actual
34546277.362025-05-0573112Actual
1746911.402024-01-0373212Actual
5493266.242023-02-037328Actual
17183296.542024-01-037368Actual
6292110.002023-03-057356Budget
6350220.002023-03-057366Budget
11847220.002023-08-037346Budget
35817146.872025-06-0373113Actual
11234304.002023-08-037313Actual
24936152.002024-09-027316Actual
33102910.192025-04-047318Actual
9462274.002023-06-037316Actual
28013478.002024-12-037363Actual
14761226.002023-11-037365Actual
29518151.002025-01-027346Actual
23192514.732024-07-037318Actual
38267482.002025-09-037363Actual
7691442.002023-04-057318Actual
28338321.002024-12-037336Actual
2095150.002024-05-057326Actual
24751380.002024-09-027314Actual
255738.212024-09-0273212Actual
20184690.492024-04-047318Actual
28573738.972024-12-037318Actual
819400.002022-10-037317Budget
2661924.162024-10-0273112Actual
37852219.912025-08-0373311Actual
36238263.002025-07-047316Actual
26236577.002024-10-027367Actual
33516192.482025-04-0473113Actual
31796124.002025-03-047356Actual
24314122.042024-08-0273111Actual
34133861.002025-05-057317Actual
1933056.082024-03-0473311Actual
1837925.232024-02-0373511Actual
6758300.002023-04-057313Budget
21413100.762024-05-0573411Actual
1757237.002022-11-037346Actual
3715300.002023-01-037315Budget
9849300.002023-06-037367Budget
39030260.342025-09-0373411Actual
26828527.002024-11-027313Actual
22632416.002024-07-037363Actual
3802553.952025-08-0373212Actual
24046166.002024-08-027366Actual
2602943.002024-10-027326Actual
34400175.232025-05-0573311Actual
5024110.002023-02-037326Budget
36703210.342025-07-0473311Actual
4976218.002023-02-037316Actual
1646816.722023-12-0473612Actual
6022345.002023-03-057365Actual
29492240.002025-01-027336Actual
12549400.002023-09-037314Budget
2044694.382024-04-0473611Actual
2504374.002024-09-027356Actual
16352102.892023-12-0473611Actual
18866123.002024-03-047316Actual
206500.002022-10-037314Budget
10038257.152023-06-037368Actual
16886262.002024-01-037336Actual
25168386.002024-09-027367Actual
31978910.192025-03-047318Actual
37237608.002025-08-037364Actual
33164425.332025-04-047368Actual
38645116.002025-09-037356Actual
3445469.912025-05-0573511Actual
1726956.082024-01-0373211Actual
2647295.442024-10-0273311Actual
34018175.002025-05-057346Actual
1287876.002023-09-037326Actual
35934778.002025-07-047313Actual
6619220.002023-03-057328Budget
27040556.002024-11-027315Actual
53796.002022-10-037326Actual
2921120.002022-12-047356Budget
28190501.002024-12-037315Actual
9326300.002023-06-037315Budget
33250173.102025-04-0473211Actual
30168310.032025-01-0273213Actual
2731213.002022-12-047316Actual
9559237.002023-06-037336Actual
1729681.612024-01-0373311Actual
16031429.002023-12-047367Actual
4695483.002023-02-037314Actual
1756220.002022-11-037346Budget
34937591.002025-06-037364Actual
30200366.172025-01-0273613Actual
30563208.002025-02-027316Actual
25076180.002024-09-027366Actual
33222422.042025-04-0473111Actual
34254520.792025-05-057328Actual
37705582.912025-08-037328Actual
3308220.002022-12-047368Budget
5121161.002023-02-037346Actual
25942400.002024-10-027365Actual
2644553.952024-10-0273211Actual
78151.002022-10-037363Actual
166166.002022-11-037326Actual
37174137.002025-08-037373Actual
12831220.002023-09-037316Budget
34226692.002025-05-057318Actual
1710190.002022-11-037336Actual
9977305.632023-06-037328Actual
15229126.292023-11-0373111Actual
30618188.002025-02-027336Actual
26142125.002024-10-027366Actual
1148300.002022-11-037313Budget
30505450.002025-02-027365Actual
9246300.002023-06-037364Budget
25488114.592024-09-0273611Actual
2874220.002022-12-047346Budget
36993310.032025-07-0473213Actual
22334105.022024-06-0273111Actual
2033135.872024-04-0473211Actual
25254305.632024-09-027328Actual
6100189.002023-03-057316Actual
5120220.002023-02-037346Budget
10442400.002023-07-047315Budget
6021300.002023-03-057365Budget
12830223.002023-09-037316Actual
23454133.742024-07-0373611Actual
10908400.002023-07-047317Budget
32126116.722025-03-0473211Actual
37739631.402025-08-037368Actual
10578223.002023-07-047316Actual
13918102.002023-10-037356Actual
2191284.422022-11-037368Actual
12360300.002023-09-037313Budget
15493790.002023-12-047313Actual
14819152.002023-11-037316Actual
1864172.002022-11-037366Actual
17917230.002024-02-037336Actual
19836234.002024-04-047365Actual
21775257.002024-06-027364Actual
33338257.152025-04-0473611Actual
9187500.002023-06-037314Budget
20212414.732024-04-047328Actual
3900110.002023-01-037326Budget
2236281.612024-06-0273211Actual
6570400.002023-03-057318Budget
29223158.002025-01-027373Actual
22276220.782024-06-027368Actual
28894249.702024-12-0373112Actual
11094120.002023-07-047328Budget
10769110.002023-07-047356Budget
39269232.842025-09-0373113Actual
38565102.002025-09-037326Actual
29789496.542025-01-027368Actual
5694120.002023-03-057363Budget
2041250.762024-04-0473511Actual
31829171.002025-03-047366Actual
15996421.002023-12-047317Actual
2351215.652024-07-0373112Actual
8815300.002023-05-067318Budget
10626101.002023-07-047326Actual
34817546.002025-06-037363Actual
8594220.002023-05-067366Budget
3201520.792022-12-047318Actual
8345300.002023-05-067316Budget
2203263.002024-06-027356Actual
4104216.002023-01-037366Actual
12422220.002023-09-037363Budget
3248220.002022-12-047328Budget
30881355.632025-02-027328Actual
36180373.002025-07-047365Actual
6198220.002023-03-057336Budget
37295702.002025-08-037315Actual
15741219.002023-12-047365Actual
11561400.002023-08-037315Budget
28423209.002024-12-037366Actual
13751288.002023-10-037365Actual
577286.002023-03-057373Actual
1850432.672024-02-0373612Actual
21211779.882024-05-057318Actual
31770139.002025-03-047346Actual
17711281.002024-02-037364Actual
19417129.482024-03-0473611Actual
10116300.002023-07-047313Budget
2922108.002022-12-047356Actual
11421529.002023-08-037314Actual
16680213.002024-01-037364Actual
37082836.002025-08-037313Actual
12093236.002023-08-037367Actual
28693311.402024-12-0373111Actual
32720556.002025-04-047315Actual
27596213.532024-11-0273311Actual
31147241.192025-02-0273112Actual
2875198.002022-12-047346Actual
34427199.702025-05-0573411Actual
9510120.002023-06-037326Budget
9383300.002023-06-037365Budget
17028421.002024-01-037317Actual
12094300.002023-08-037367Budget

Generated 2025-11-02 17:02:33.039 UTC